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HomeMy WebLinkAbout2013.11.19_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE , ~'pGr C~/~ OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: November 19, 2013 0.. TIME: 6:30 pm c PLACE: Council Chambers, Old Central Building 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted. pt City Hall at 6:00 pm on Friday, November 15, 2013. Sherry Bishop; City Clerk z/ AGENDA Call to Order Mayor Doug Bonebrake 2. Roll Call 3. 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 November 5, 2013 Regular Meeting and the November 12, 2013 Work Session Attachment #3A B. Approval of Claims Attachment #3B C. Receipt of the Monthly Budget Status Report Attachment #3C D. Acceptance of sanitary sewer infrastructure improvements, to include 160 linear feet of 8" PVC sanitary sewer line and all appurtenances, for the Cornerstone Ace Hardware located on the southwest corner of E 116th St North and N 129th E Avenue Attachment #3D 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Consideration and appropriate action relating to a Vision 2025 Capital Improvement Agreement with the Board of Commissioners of Tulsa County pertaining to the Owasso Water System Improvement - Medical Complex Project Sherry Bishop Attachment #5 Staff recommends Council approval of the Capital Improvements Agreement and authorization for the Mayor to execute such agreement. Owasso City Council November 19, 2013 Page 2 6. Consideration and appropriate action relating to the adoption of Resolution No. 2013 -21, of the City of Owasso, Oklahoma (the "City ") approving the incurrence of indebtedness by the Owasso Public Works Authority (the "Authority ") issuing its utility system and sales tax revenue note, series 2013 (the "Note "); providing that the organizational document creating the Authority is subject to the provisions of the indenture, authorizing the issuance of said Note; waiving competitive bidding with respect to the sale of said Note and approving the proceedings of the Authority pertaining to the sale of said Note; ratifying and confirming a security agreement by and between the City and the Authority pertaining to the year -to -year pledge of certain sales tax revenues; ratifying and confirming a lease agreement; establishing the City's reasonable expectation with respect to the issuance of tax - exempt obligations by or on behalf of said City in calendar year 2013, and designating the Note as a qualified tax - exempt obligation; and containing other provisions relating thereto Sherry Bishop Attachment #6 Staff recommends adoption of Resolution No. 2013 -21. Consideration and appropriate action relating to the adoption of Resolution No. 2013 -20, endorsing the 2014 Tulsa Regional Chamber OneVoice legislative Agenda John Feary Attachment #7 Staff recommends adoption of Resolution No. 2013 -20. 8. Consideration and appropriate action relating to the purchase of crack sealing services utilizing the Oklahoma State Bid for the H 2013 -2014 Street Rehabilitation program Earl Farris Attachment #8 Staff recommends approval to purchase crack sealing services from Keystone Services Incorporated utilizing the Oklahoma State Bid Contract SW816 in the amount $35,000. Consideration and appropriate action relating to the economic development prospect "Project Socrates" authorizing the transfer of funds in the amount of $500,000 from the Hotel Tax Fund to the OEDA to use as a cash incentive for "Project Socrates" contingent upon successful recruitment of this project and execution of a contract between the OEDA and the company. Chelsea Levo Attachment #9 Staff recommends City Council authorization to transfer funds to the OEDA contingent upon successful recruitment of this project and execution of a contract. 10. Consideration and appropriate action relating to the adoption of Ordinance No. 1027, amending Part 2, Administration & Government, Chapter 4, Rules of Procedure for the City Council, by amending section 2 -412, Addressing the Council, of the Code of Ordinances Julie Lombardi Attachment #10 Staff recommends adoption of Ordinance No. 1027. Owasso City Council November 19, 2013 Page 3 11. Consideration and appropriate action relating to the proposed settlement in First Presbyterian Church v. City of Owasso, CJ -13 -3796 Julie Lombardi Attachment #11 Staff recommends City Council authorization to settle this case and make payment of the Commissioners' Award in the amount of $46,062, Commissioners' Fees in the amount of $2,625, attorney fees of $15,200.46, and additional court costs of $400.70 for a total settlement of $64,288.16. 12. Report from City Manager 13. Report from City Attorney 14. Report from City Councilors 15. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 16. Adjournment OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, November 5, 2013 The Owasso City Council met in regular session on Tuesday, November 5, 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 pm on Friday, November 1, 2013. 1. Cali to Order Mayor Bonebrake called the meeting to order at 6:30 pm. 2. Invocation The invocation was offered by Lead Pastor Doug Gregg of Lifepoint Baptist Church. 3. Flag Salute Councilor Brown led the flag salute 4. Roll Cali PRESENT ABSENT Doug Bonebrake, Mayor None Chris Kelley, Vice Mayor - arrived 6:40 pm Charlie Brown, Councilor Jeri Moberly, Councilor Patrick Ross, Councilor A quorum was declared present STAFF Warren Lehr, Interim City Manager Julie Lombardi, City Attorney 5. Presentation of the Character Trait of Initiative Gary Akin, Character Council Member, presented "Initiative," the Character Trait of the Month for November 2013. Councilor Kelley arrived at 6:40 pm. 6. Presentation by Bailey Elementary First Lego League Team Liz Swearingen, 5th grade Science Teacher, and students representing Bailey Elementary performed their competition piece on tornado safety and an innovative safety solution for schools. In addition, the students demonstrated a robot they have programmed for competition on November 9th. Following item 6, Warren Lehr recommended a recess of the Owasso City Council meeting in order to proceed with the Owasso Public Works Authority meeting. Dr. Kelley moved, seconded by Ms. Moberly to recess the City Council meeting. YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Owasso City Council November 5, 2013 Page 2 Motion carried 5 -0 and the City Council recessed the Council meeting at 6:50 pm. Following adjournment of the Owasso Public Works Authority, Mr. Ross moved, seconded by Mr. Brown to reconvene the Owasso City Council meeting. YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Motion carried 5 -0 and the City Council reconvened the Council meeting at 7:30 pm. Consideration and appropriate action relating to a request for approval of the Consent Agenda. All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable. A. Approval of Minutes of the October 15, 2013 Regular Meeting Attachment #7A B. Approval of Claims Attachment #7B Mr. Brown requested item B be removed for separate consideration. Mr. Brown moved, seconded by Mr. Ross to approve Item A of the Consent Agenda. YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Motion carried 5 -0 8. Consideration and appropriate action relating to items removed from the Consent Agenda After discussion, Mr. Brown moved, seconded by totaling $544,811.49. Also, included for review were payroll payment report for 10/19/13. YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Motion carried 5 -0 Mr. Ross to approve item B with claims the self- insurance claims report and the 9. Consideration and appropriate action relating to the acceptance of two Sam's Club grants and budget amendments in the General Fund and the Hotel Tax Fund Linda Jones presented the item and recommended Council acceptance of two grants and approval of a budget amendment increasing the estimated revenues and the appropriation for expenditures by $4,000 in General Fund Police Services and by $1,000 in the Hotel Tax Fund Strong Neighborhood. After discussion, Dr. Kelley moved, seconded by Mr. Brown to accept each grant and approve the budget amendment as recommended. YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Motion carried 5 -0 Owasso City Council November 5, 2013 Page 3 10. Consideration and appropriate action relating to a request for an executive session for the purpose of discussing confidential communications between the City of Owasso and its attorney, relating to litigation styled Mike Denton v. Dan Yancey, Rodney Ray and the City of Owasso, 13 -CV- 709 -TCK -TLW; and Smokey Davidson v. City of Owasso, Jarod Mitchell and Bobby Sordo, 13- CV- 658 -GFK -TLW; such executive session provided for in O.S. 25, Section 307(6)(4) Julie Lombardi advised the Council that discussion of the litigation outside of an executive session would impair the City's ability to defend itself appropriately and recommended Council enter into executive session for the purpose of discussing the two litigation cases. Ms. Moberly moved, seconded by Dr. Kelley to enter into executive session as recommended. YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Motion carried 5 -0. The Council, along with Julie Lombardi, Warren Lehr, and Scott Chambless, Police Chief, entered into executive session at 7:37 pm. The Council returned to the open meeting in the Council Chambers at 7:55 pm. 11. Consideration and appropriate action relating to Resolution 2013 -18, authorizing the City to provide a legal defense for Officer Jarod Mitchell and Officer Bobby Sordo in the litigation titled Smokey Davidson v. City of Owasso, Jarod Mitchell and Bobby Sordo, and additionally to hire Attorney Keith Wilkes to represent the City of Owasso, Officer Jarod Mitchell and Officer Bobby Sordo Julie Lombardi presented the item, recommending Council adoption of Resolution No. 2013- I& Following discussion, Mr. Brown moved, seconded by Ms. Moberly to adopt Resolution 2013- 18, as recommended. YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Motion carried 5 -0. 12. Consideration and appropriate action relating to Resolution 2013 -19, authorizing the City to provide a legal defense for former Police Chief Dan Yancey and Former City Manager Rodney Ray in the litigation titled Mike Denton v. Dan Yancey, Rodney Ray and the City of Owasso, and additionally to hire Attorney Keith Wilkes to represent the City of Owasso, Dan Yancey and Rodney Ray Julie Lombardi presented the item, recommending Council adoption of Resolution No. 2013- 19. Following discussion, Mr. Ross moved, seconded by Mr. Brown to adopt Resolution 2013 -19, as recommended. Owasso City Council November 5, 2013 Page 4 YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Motion carried 5 -0. 13. Report from City Manager Roger Stevens presented the Public Works Status Report Larry Langford provided the Youth Sports Report. Mr. Lehr recognized the collaboration of the Recreation and Culture and Animal Control employees in the preparation and success of the 10th Annual Harvest Festival and Bark - toberfest. Also recognized were the FOP Auxiliary for hosting their 2nd annual Trunk or Treat in the City Hall south parking lot and city employees Ashley Hickman, Mario Swanson, and Lisa Wilson for their coordination effort of the city employees' United Way fundraising campaign with a total of $11,958.72 raised for 2013. Mr. Lehr invited the community to attend the 2nd Annual Veterans Parade on Saturday, November 9 at 9:00 am in the Smith Farm Shopping Center and the Annual Veterans Appreciation Ceremony on Monday, November 1 1 at 5:30 pm at the Veterans Memorial. 14. Report from City Attorney No Report. 15. Report from City Councilors Mayor Bonebrake recognized the work of the Capital Improvements Committee for adopting a Capital Improvements Planning Guide. Mr. Brown commented on upcoming transportation legislation and future consideration by the Council to support such legislation. 16. New Business Julie Lombardi presented an item for new business. She advised the Council of a subpoena received on November 5, 2013, from the impaneled Tulsa County Grand Jury for the investigative report of Mr. Rodney Ray as drafted by Guy Fortney. Ms. Lombardi recommended Council approval of a motion to release the report for the limited and sole purpose of providing such document in response to the subpoena; authorization for Mr. Fortney to provide one copy of the investigative report to Ms. Lombardi in response to the subpoena; and to release Mr. Fortney from any liability that might result from any claimed violation of work product or attorney client privilege as a result of him providing one copy of the report for the sole purpose of compliance with the grand jury subpoena. Following discussion, Mr. Bonebrake made a motion to release the personnel investigative report conducted by Guy Fortney for the sole purpose to be used in the Tulsa County Grand Jury investigation and to release to Julie Lombardi one copy for delivery to the Grand Jury, and provide Guy Fortney with documentation to release him from the attorney client privilege on this particular issue and that the report will be used solely for the Grand Jury investigation; seconded by Dr. Kelley. Owasso City Council November 5, 2013 Page 5 YEA: Kelley, Moberly, Ross, Bonebrake NAY: Brown Motion carried 4 -1. 17. Adjournment Dr. Kelley moved, seconded by Ms. Moberly to adjourn the City Council meeting. YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Motion carried 5 -0 and the meeting adjourned at 9:05 pm. Doug Bonebrake, Mayor Juliann M. Stevens, Minute Clerk OWASSO CITY COUNCIL, OPWA, AND OPGA MINUTES OF JOINT REGULAR MEETING Tuesday, November 12, 2013 The Owasso City Council, Owasso Public Works Authority, and in a joint regular meeting on Tuesday, November 12, 2013 Central, 109 N. Birch Street, per the Notice of Public Meeting Hall bulletin board at 6:00 pm on Friday, November 8, 2013. ITEM l: CALL TO ORDER Mayor Bonebrake called the meeting to order at 6:00 pm. 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 ADMINISTRATION ITEMS Owasso Public Golf Authority met in the Council Chambers at Old and Agenda posted on the City A. OWRB Refinancing 2006 Note B. Ranch Creek Interceptor- Bids and Financing C. Tulsa Regional Chamber of Commerce 2014 OneVoice Legislative Agenda D. Website Content Management E. Code of Ordinances, Section 2 -412: Addressing the Council F. Tobacco Settlement Endowment Trust (TSET) -- Healthy Communities Incentive Grants Sherry Bishop presented item A and discussion was held. It was explained that final action on the refinancing would require approval by the Council and the OPWA and that staff anticipates placing items on the November 19, 2013 agendas for consideration and appropriate action. Roger Stevens presented item B, explaining that construction bids were publicly opened earlier in the day and staff is reviewing all bids received. It was further explained that an item will be placed on the December 31a Council and OPWA agendas for consideration and appropriate action. John Feary presented item C and discussion was held. This item will be placed on the November 191h agenda for consideration and appropriate action. Teresa Willson presented item D and introduced a website content management project that the IT Department has initiated. Ms. Willson advised that as the project develops she will update the Council during a future worksession. Juliann Stevens presented item E and discussion was held. This item will be placed on the November 19th agenda for consideration and appropriate action. Sherry Bishop presented item F and discussion was held. Ms. Bishop explained this information was provided to assure that Councilors are aware of the Certified Healthy Communities program and that staff is reviewing policy and procedure modifications needed for Owasso to become a Certified Healthy City. November 12, 2013 Page 2 The Council recessed the meeting at 7:45 pm and returned at 7:55 pm. ITEM 3: DISCUSSION RELATING TO OPERATIONAL ITEMS A. Recycle Center Master Plan Presentation Roger Stevens presented the item and introduced Scott Pasternak with SAIC. Mr. Pasternak presented the Recycle Center Master Plan. A copy of the presentation was provided to members of the Council. Mr. Stevens advised that additional discussion would occur during the December worksession. ITEM 4: DISCUSSION RELATING TO CITY MANAGER ITEMS A. City Manager Report • Sales Tax Report • RFQs for former bank building remodel • Land Use Master Plan Sherry Bishop provided the monthly sales tax report and discussion was held. Warren Lehr advised that requests for qualifications were received for the former bank building remodel for city hall that staff is evaluating each submission. Mr. Lehr further advised that additional discussion would occur during the December worksession. Warren Lehr provided a timeline for the Land Use Masterplan revision and explained that staff is on schedule to have a draft plan completed by March 2014 for public review and Council consideration and appropriate action. Mr. Lehr also announced that INCOG Board of Directors approved Surface Transportation funding for the Garnett Widening Project in the amount of $3.2 million and discussion was held. ITEM 5: REPORT FROM CITY COUNCILORS Mayor Bonebrake expressed appreciation to city staff and attendees for participation in the Veterans Parade and Veterans Appreciation Ceremony. Councilor Ross advised that the Bailey Elementary First Lego League Team placed Ist in their competition event. ITEM 6: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR AN EXECUTIVE SESSION FOR THE PURPOSE OF DISCUSSING AN ECONOMIC DEVELOPMENT PROPOSAL TO ENTICE A BUSINESS TO LOCATE IN THE OWASSO AREA; SUCH REQUEST PURSUANT TO TITLE 25 O.S. § 307(C)(10) Councilor Moberly moved, second by Councilor Kelley to enter into executive session. YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Motion carried 5 -0. The Council with Chelsea Levo, Warren Lehr, and Julie Lombardi entered into executive session at 8:03 pm. At 8:40 pm the Council returned to the Council Chambers and resumed in open meeting. ITEM 7: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR AN EXECUTIVE SESSION FOR THE PURPOSE OF DISCUSSING PROSPECTIVE CANDIDATES FOR EMPLOYMENT FOR THE POSITION OF CITY MANAGER; SUCH REQUEST PURSUANT TO TITLE 25 O.S. § 307(6)(1) Councilor Brown moved, seconded by Councilor Ross to enter into executive session. November 12, 2013 Page 3 YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Motion carried 5 -0. The Council entered into executive session with Gary Holland of SGR and City Attorney Julie Lombardi at 8:41 pm. At 10:20 pm the Council returned to the Council Chambers and resumed in open meeting. ITEM 8: ADJOURNMENT Councilor Brown moved for adjournment, seconded by Councilor Moberly. YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Motion carried 5 -0 Meeting adjourned at 10:20 p.m. Doug Bonebrake, Mayor /Chairman Juliann Stevens, Minute Clerk Claims List 11F1,169.110191 1 Budget Unit Title Vendor Name Payable Description Payment Amount GENERAL JAEPIPSO ISTREET LIGHTS 15.06 TOTAL GENERAL 15.06 MANAGERIAL CITY GARAGE LABORIOVERHEAD - OCT, 201 58.33 JPMORGAN CHASE BANK OK BAR ASSOC - TRAINING 225.00 JPMORGAN CHASE BANK EMPLOYEE APPRECIATION 25.00 JPMORGAN CHASE BANK EMPLOYEE RECOGNITION 10.86 JPMORGAN CHASE BANK COUNCIL WORKSESSION MTG 59.98 JPMORGAN CHASE BANK NEWEGG- PRINTER 539.99 SAV -ON PRINTING & SIGNS LLC COUNCIL TABS 269.00 BAILEY GOLF RANCH CIP MEETING EXPENSE 65.00 OWASSO CHAMBER OF COMMERCE REGISTRATION FEE, STATE O 175.00 JPMORGAN CHASE BANK LODGING EXPENSE - BISHOP 94.00 CITY GARAGE jVEH1CLE PARTS PURCH - OCT 35.50 TOTAL MANAGERIAL 1,557.66 FINANCE FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT, 2 25.33 OWASSO CHAMBER OF COMMERCE REGISTRATION FEE, STATE O 35.00 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES 63.52 CITY GARAGE LABORIOVERHEAD - OCT, 201 33.33 TOTAL FINANCE 157,18 HUMAN RESOURCES JPMORGAN CHASE BANK TRAINING EXPENSE 48.56 JPMORGAN CHASE BANK CHARACTER FIRST- TRAINING 1,740.00 JPMORGAN CHASE BANK CHARACTER FIRST - BULLETINS 417.20 AMERICANCHECKED, INC ATTN: BILLING BACKGROUND CHECKS- PRE -EM 418.00 COMMUNITYCARE EAP EMPLOYEE ASSISTANCE PROGR 227.00 JPMORGAN CHASE BANK BARNES & NOBLE -BOOKS 25.00 JPMORGAN CHASE BANK BARNES &NOBLE -EMP DEVEL 187.60 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT, 2 12.48 JPMORGAN CHASE BANK CHAR FIRST - INITIATIVE 39.80 OWASSO CHAMBER OF COMMERCE REGISTRATION FEE, STATE O 35.00 JPMORGAN CHASE BANK CLAREMORE DAILY -ADS 113.44 JPMORGAN CHASE BANK IMEETING EXPENSE 13.46 TOTAL HUMAN RESOURCES 3,277.54 GENERAL GOVERNMENT JPMORGAN CHASE BANK SAMS CLUB- MICROWAVE OVEN 159.98 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 419.16 RICOH USA, INC. COPIER SERVICE & SUPPLIES 199.49 AEPIPSO ELECTRIC USE 3,327.17 AT &T LONG DISTANCE LONG DISTANCE SERVICE 351.89 MAILROOM FINANCE INC POSTAGE 1,000.00 TULSA COUNTY CLERK FILING FEES 289.00 Page 1 Claims List 11/19/2013 Budget Unit Title Vendor Name Payable Description PaymentAmount GENERAL GOVERNMENT.., JPMORGAN CHASE BANK AMER WASTE- REFUSE SERVICE 140.16 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 54.98 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES 27.49 CINTAS CORPORATION CARPET /MAT CLEANING 5130 TOTAL GENERAL GOVERNMENT 6,021.02 COMMUNITY DEVELOPMENT VERIZON WIRELESS WIRELESS CONNECTION 88.95 CITY GARAGE LABOR /OVERHEAD - OCT, 201 166.66 JPMORGAN CHASE BANK REASORS- SUPPLIES 16.87 JPMORGAN CHASE BANK SAV ON- LABELS /DECALS 257.50 JPMORGAN CHASE BANK SAMS -COATS WAS JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 25.90 JPMORGAN CHASE BANK DELL -TONER CARTRIDGE 132.04 OWASSO CHAMBER OF COMMERCE REGISTRATION FEE, STATE 0 35.00 RICHARD L. BYRNE 11 CODE ENFORCEMENT MOWING 150.00 RICHARD L. BYRNE 11 CODE ENFORCEMENT MOWING 150.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT, 2 281.72 JPMORGAN CHASE BANK BEST BUY - OFFICE SUPPLIES 32.49 JPMORGAN CHASE BANK SAMS CLUB - SUPPLIES 9.48 TOTAL COMMUNITY DEVELOPMENT 1,444.06 ENGINEERING FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT, 2 221.33 CITY GARAGE VEHICLE PARTS PURCH - OCT 62.15 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 54.98 UNIFIRST HOLDINGS LP UNIFORM RENTAL 20.56 SAV -ON PRINTING & SIGNS LLC BUSINESS CARDS 30.00 JPMORGAN CHASE BANK FLEET DISTRIB -COATS 257,11 CITY GARAGE LABORIOVERHEAD - OCT, 201 208.33 VERIZON WIRELESS WIRELESS CONNECTION 29.65 UNIFIRST HOLDINGS LP UNIFORM RENTAL 20.56 UNITED STATES CELLULAR CORPORATION CELL PHONE SERVICE 62.63 BENCHMARK SURVEYING & LAND SERVICES SURVEY 2,500.00 JPMORGAN CHASE BANK BD OF RFPE- LICENSE RENEW 152.00 BLUE ENERGY FUELS, LLC JCNG FUEL PURCHASED - OCT, 91.01 TOTAL ENGINEERING 3,710.31 INFORMATION TECHNOLOGY CITY GARAGE LABORIOVERHEAD - OCT, 201 58.33 VERIZON WIRELESS WIRELESS CONNECTION 139.32 JPMORGAN CHASE BANK LOWES- SUPPLIES 106.66 JPMORGAN CHASE BANK BEST BUY - SUPPLIES 21.98 JPMORGAN CHASE BANK AMAZON -PATCH CABLE 26.32 JPMORGAN CHASE BANK AMAZON - NETWORK CABLE 12.99 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT, 2 79.63 Page 2 Claims List 11/19/2013 Budget Unit Title Vendor Name Payable Description Payment Amount INFORMATION TECHNOLOGY TECHSICO ENTERPRISE SOLUTIONS CHARGE TO MOVE FIBER 770.00 ATLAS COMPUTERS, INC. REPLACE PTP NETWORK RADIO 696.94 JPMORGAN CHASE BANK NEWEGG -PC MONITORS 265.98 JPMORGAN CHASE BANK AMAZON- ACCESS POINTS 206.99 JPMORGAN CHASE BANK AMAZON -POWER STRIPS 10.00 JPMORGAN CHASE BANK AMAZON -POWER STRIPS 18.50 JPMORGAN CHASE BANK AMAZON -POWER STRIP 8.50 JPMORGAN CHASE BANK AMAZON -POWER STRIPS 65.44 JPMORGAN CHASE BANK AMAZON -FIBER OPTIC CABLE 44.33 JPMORGAN CHASE BANK AMAZON -FIBER OPTIC CABLE 16.98 TOTAL INFORMATION TECHNOLOGY 2,548.89 SUPPORT SERVICES JPMORGAN CHASE BANK LIBERTY FLAGS -FLAGS 243.80 JPMORGAN CHASE BANK LOTA- PARKING FEE 5.00 JPMORGAN CHASE BANK TULSA CLEANING SYS -PARTS 335.91 JPMORGAN CHASE BANK PARK SUPPLY - BOILER FAN 707.30 JPMORGAN CHASE BANK SAMS CLUB - SUPPLIES 19.98 JPMORGAN CHASE BANK SAMS CLUB - SUPPLIES 300.92 JPMORGAN CHASE BANK SAV ON- VETERANS BANNER 65.00 JPMORGAN CHASE BANK INTERSTATE ALL - BATTERIES 11.75 JPMORGAN CHASE BANK MACS ELECTRIC SUPPLY -FUSE 23.76 JPMORGAN CHASE BANK RED BUD- FILTERS 69.42 JPMORGAN CHASE BANK ROBERTSON SUPPLY -PARTS 23.95 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT, 2 300.76 JPMORGAN CHASE BANK INTERSTATE - BATTERIES 8.06 CITY GARAGE VEHICLE PARTS PURCH- OCT 505.96 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 17.86 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 20.39 JPMORGAN CHASE BANK FACILITY DUDE - SOFTWARE 2,849.00 JPMORGAN CHASE BANK FACILITY DUDE - SOFTWARE 940.00 JPMORGAN CHASE BANK LOWES -LIGHT BULBS 7.48 JPMORGAN CHASE BANK LOWES -BUG FOGGER 9.97 OKLAHOMA DEPT OF CORRECTIONS TULSA DOC WORKER PROGRAM - OCT 930.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 2.01 JPMORGAN CHASE BANK HAMBRICK- BOILER REPAIR 287,00 JPMORGAN CHASE BANK ROBERTSON SUPPLY- RETURN -21.55 VERIZON WIRELESS WIRELESS CONNECTION 29.65 CITY GARAGE LABORIOVERHEAD - OCT, 201 291.66 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - OCT. 5.19 BLUE ENERGY FUELS, LLC JCNG FUEL PURCHASED - OCT, 74.43 TOTAL SUPPORT SERVICES 8,064.66 CEMETERY VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC 26.76 JPMORGAN CHASE BANK BROWN FARMS-SOD 45.00 Page 3 Claims List 11/19/2013 Budget Unit Title Vendor Name Payable Description �PaymentAmount� CEMETERY.. JPMORGAN CHASE BANK LOWES- CONCRETE BLOCKS 97.12 CEMETERY POLICE SERVICES RGAN CHASE BANK RGAN CHASE BANK RGAN CHASE BANK RGAN CHASE BANK RGAN CHASE BANK RGAN CHASE BANK RGAN CHASE BANK LONG DISTANCE RGAN CHASE BANK )K, INC OKLAHOMA NATURAL GAS 3SO CHAMBER OF COMMERCE RGAN CHASE BANK RGAN CHASE BANK ,RGAN CHASE BANK ,RGAN CHASE BANK ,RGAN CHASE BANK IRGAN CHASE BANK IRGAN CHASE BANK IRGAN CHASE BANK ;RGAN CHASE BANK )RGAN CHASE BANK IRGAN CHASE BANK IRGAN CHASE BANK )ROAN CHASE BANK TCOR TECHNOLOGIES GARAGE ENERGY FUELS, LLC GARAGE )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK ZON WIRELESS USE ELECTRIC USE GALLS - BULLETPROOF VEST SPORTS WORLD-SUPPLIES GALLS- BARRIER TAPE GALLS - UNIFORM APPAREL GALLS- UNIFORM APPAREL GALLS - BULLETPROOF VEST Page 4 DISTANCE SERVICE BER- LEADERSHIP OWASSO VATURAL GAS USAGE REGISTRATION FEE, STATE O MTM RECOG- UNIFORM APPAREL SPECIAL OPS -RANK BAR SPECIAL OPS- UNIFORM AFFAIR OWASSO FITNESS -GYM USE FEDEX - SHIPPING COSTS FEDEX- SHIPPING COSTS UPS STORE- SHIPPING LAW ENFORCEMENT- SUPPLIES SAV ON- REPORTING CARDS BROWNELLS- FIREARM SUPPLIE i CLUB - MEMBERSHIP FEE .OW WHITE -UNIF ITEMS MAN EXPENSES - OCT, 2 CLE PARTS PURCH - OCT FUEL PURCHASED - OCT, )R/OVERHEAD - OCT, 201 BUY-DOCUMENT SCANNER BUMP26UMP- PARTS /BATTERIES BROWNELLS- FIREARMS SUPPLY BROWNELLS- FIREARMS SUPPLY BROWNELLS- FIREARMS SUPPLY SOMES- UNIFORM APPAREL OFFICE DEPOT - SUPPLIES DRY CLEAN STAT -DRY CLEAN WIRELESS CONNECTION `M'&>rR 254 1,127 351 61 84.75 8,567.42 3,951.63 85.31 5,166.66 37 309.88 Claims List 11/19/2013 Budget Unit Title Vendor Name Payable Description IPayment Amount TOTAL POLICE SERVICES 26,376.80 POLICE - DOJ VEST GRANT JPMORGAN CHASE BANK GALLS - BULLETPROOF VEST 284.45 JPMORGAN CHASE BANK GALLS- BULLETPROOF VEST 286.68 TOTAL POLICE - DOJ VEST GRANT 571.13 POLICE COMMUNICATIONS JPMORGAN CHASE BANK HOBBY LOBBY- SUPPLIES 30.97 AEP /PSO ELECTRIC USE 129.42 JPMORGAN CHASE BANK WATERSTONE- CLEANING 8110 JPMORGAN CHASE BANK WALMART- PRISONER BOARD 51.64 JPMORGAN CHASE BANK INTERSTATE - SUPPLIES 24.94 JPMORGAN CHASE BANK PUBLIC SAFETY- UNIFORMS 17.78 JPMORGAN CHASE BANK NEWEGG -PC MONITORS 487.92 JPMORGAN CHASE BANK DELL -3 COMPUTERS /DISPATCH 3,570.27 TOTAL POLICE COMMUNICATIONS 4,396.04 ANIMAL CONTROL FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT. 2 151.34 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - OCT, 51.75 JPMORGAN CHASE BANK SHELTER PRO - DATABASE REPR 309.00 JPMORGAN CHASE BANK COMPANIONS - CREMATIONS 445.00 JPMORGAN CHASE BANK MED VET - SUPPLIES 125.15 JPMORGAN CHASE BANK SAV ON -AC BANNER 75.00 JPMORGAN CHASE BANK SAMS- SUPPLIES 146.96 JPMORGAN CHASE BANK OREILLYSUPPLIES 11.98 AEP /PSO ELECTRIC USE 167.40 JPMORGAN CHASE BANK WATERSTONE- CLEANING 69.20 AT&T LONG DISTANCE LONG DISTANCE SERVICE 35.47 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 17.96 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 2.25 VERIZON WIRELESS WIRELESS CONNECTION 59.32 CITY GARAGE LABOR /OVERHEAD - OCT, 201 166.66 TOTAL ANIMAL CONTROL 1,834.44 FIRE SERVICES CITY GARAGE LABOR /OVERHEAD - OCT, 201 1,250.00 VERIZON WIRELESS WIRELESS CONNECTION 193.28 JPMORGAN CHASE BANK TRAVEL EXPENSE -SALTS 16.33 JPMORGAN CHASE BANK AMER OVERHEAD DOOR -MAINT 238.50 JPMORGAN CHASE BANK LOWES - SUPPLIES 18.75 JPMORGAN CHASE BANK WILLIAMS PLMB - MAINT /REPR 618.46 JPMORGAN CHASE BANK TRAVEL EXPENSE -SALTS 8.16 JPMORGAN CHASE BANK TRAVEL EXPENSE -SALTS 7.00 JPMORGAN CHASE BANK WALMART- OFFICE SUPPLIES 13.40 JPMORGAN CHASE BANK 1ASSOC PARTS -PARTS 1 71.90 Page 5 Claims List 11/1912013 Budget Unit Title Vendor Name Payable Description Payment Amount FIRE SERVICES... AT &T LONG DISTANCE LONG DISTANCE SERVICE 73.93 JPMORGAN CHASE BANK LOWES- SUPPLIES 6.96 AEP IPSO ELECTRIC USE 2,198.52 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 528.94 OWASSO CHAMBER OF COMMERCE REGISTRATION FEE, STATE O 70.00 JPMORGAN CHASE BANK ADVANCE AUTO -WIPER BLADES 19.98 JPMORGAN CHASE BANK ADVANCE AUTO -PARTS 43.98 JPMORGAN CHASE BANK WALMART- SUPPLIES 5.90 JPMORGAN CHASE BANK CONRAD FIRE - FLASHLIGHT 207.90 JPMORGAN CHASE BANK CONRAD FIRE - REPAIR PART 49.83 JPMORGAN CHASE BANK CONRAD FIRE - FLASHLIGHTS 207.90 JPMORGAN CHASE BANK CONRAD FIRE- REPAIR PARTS 201.02 JPMORGAN CHASE BANK LOCKE SUPPLY -PARTS 21.17 JPMORGAN CHASE BANK OK POLICE SUPPLY- PATCHES 4.00 JPMORGAN CHASE BANK ASSOC PARTS- REPAIR PARTS 169.05 JPMORGAN CHASE BANK CONRAD FIRE - RETURN - 676.75 JPMORGAN CHASE BANK PIKEPASS- PIKEPASS FEES 1.40 JPMORGAN CHASE BANK MSA- SOLARIS REPAIRS 350.00 JPMORGAN CHASE BANK LOCKE SUPPLY -BAY HEATER 118.79 JPMORGAN CHASE BANK CUMMINS -MAINT /REPAIR SVCS 1,309.10 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 10.98 JPMORGAN CHASE BANK LOWES -CAULK 5.85 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - OCT, 266.86 CITY GARAGE VEHICLE PARTS PURCH - OCT 302.96 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT, 2 3,575.04 JPMORGAN CHASE BANK TRAVEL EXPENSE -SALTS 15.55 JPMORGAN CHASE BANK LODGING EXPENSE -SALTS 187.28 JPMORGAN CHASE BANK OKLA CHAPTER- REGISTRATION 190.00 JPMORGAN CHASE BANK I TRAVEL EXPENSE -SALTS 1 6.34 TOTAL FIRE SERVICES 11,908.26 EMERGENCY PREPAREDNES VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL STORM SIREN 21.73 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL STORM SIREN 21.36 JPMORGAN CHASE BANK SAMS CLUB - SUPPLIES 11.96 AT &T LONG DISTANCE LONG DISTANCE SERVICE 9.05 AEP IPSO ELECTRIC USE 110.42 VERIZON WIRELESS WIRELESS CONNECTION 29.65 TOTAL EMERGENCY PREPAREDNESS 204.17 STREETS VERIZON WIRELESS WIRELESS CONNECTION 80.02 CITY GARAGE LABORIOVERHEAD - OCT, 201 1,500.00 SHERWOOD CONSTRUCTION CO, INC CONCRETE 1,748.00 SIGNALTEK INC TRAFFIC SIGNAL SERVICE 4,682.46 JPMORGAN CHASE BANK FLEET DISTRIB -COATS 257.11 Page 6 Claims List 11/19/2013 Budget Unit Title Vendor Name Payable Description Payment Amount STREETS... JPMORGAN CHASE BANK FASTENAL -DUCT TAPE 10.32 JPMORGAN CHASE BANK GRAYBAR -3M CONNECTORS 58.08 AEP /PSO ELECTRIC USE 1,401.78 JPMORGAN CHASE BANK ATWOODS- SUPPLIES 51.96 JPMORGAN CHASE BANK ATWOODS -TAIL LIGHT 24.11 JPMORGAN CHASE BANK ATWOODS -PARTS 8.99 JPMORGAN CHASE BANK FASTENAL -DRILL BIT 28.34 JPMORGAN CHASE BANK FASTENAL -SAW BLADE 8.55 JPMORGAN CHASE BANK MILL CREEK -FORMS LUMBER 15.52 JPMORGAN CHASE BANK FASTENAL- COTTER PINS 191 JPMORGAN CHASE BANK EQUIPMENT ONE - RENTAL 31.00 JPMORGAN CHASE BANK P & K EQUIPMENT -PARTS 7.68 JPMORGAN CHASE BANK OREILLY-OIL/CLEANING 45.75 JPMORGAN CHASE BANK OREILLY- STARTING FLUID 9.57 JPMORGAN CHASE BANK YELLOWHOUSE -LATCH 47.99 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - OCT, 108.80 CITY GARAGE VEHICLE PARTS PURCH - OCT 50.18 AMERICAN ELECTRIC POWER MAIN STREET LIGHTING 1,000.00 AMERICAN ELECTRIC POWER SILVER CREEK LIGHTING 513.00 ROADSAFE TRAFFIC SYSTEMS, INC FY 2012 -2013 PAVEMENT STR 8,060.90 JPMORGAN CHASE BANK MAXWELL -ADA TILES 297.22 ARROW FENCE REMOVE /REPLACE FENCE 450.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT, 2 1,129.11 AEP IPSO STREET LIGHTS 5,535.49 JPMORGAN CHASE BANK GELLCO- SAFETY BOOTS 134.99 JPMORGAN CHASE BANK QUALITY TIRE -TIRES 185.00 APAC - OKLAHOMA, INC. STREET REPAIR AT 76 ST N 953.82 SHERWOOD CONSTRUCTION CO, INC CONCRETE 496.00 MAXWELL SUPPLY OF TULSA, INC SUPPLIES 746.70 MAXWELL SUPPLY OF TULSA, INC TOOLS 258.48 UNIFIRST HOLDINGS LP UNIFORM RENTAL 37.98 UNIFIRST HOLDINGS LP UNIFORM RENTAL 42.33 TOTAL STREETS 30,021.14 116TH ST N BRIDGE REPAIR DIRECT TRAFFIC CONTROL, INC TRAFFIC CONTROL- E 116 ST 2,750.00 TOTAL 116TH ST N BRIDGE REPAIR 2,750.00 STORMWATER UNIFIRST HOLDINGS LP UNIFORM RENTAL 27.93 UNIFIRST HOLDINGS LP UNIFORM RENTAL 27.93 JPMORGAN CHASE BANK NEW HOLLAND -DRIVE SHAFT 1,024.69 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT, 2 1,087.22 CITY GARAGE VEHICLE PARTS PURCH - OCT 227.34 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - OCT, 100.44 JPMORGAN CHASE BANK OREILLY -AIR FILTER 1078 Page 7 Claims List ` ILID1Z11yK3 Budget Unit Title Vendor Name Payable Description PaymentAmount STORMWATER... JPMORGAN CHASE BANK OREILLY- OIL/FUEL FILTERS 88.21 JPMORGAN CHASE BANK OREILLY -OIL 4.32 JPMORGAN CHASE BANK HOME DEPOT - BLADES 15.97 JPMORGAN CHASE BANK HOME DEPOT -KEYS 6.81 JPMORGAN CHASE BANK FLEET DISTRIB -COATS 257.11 P & K EQUIPMENT, INC MOWER SERVICE 68.57 CITY GARAGE LABOR/OVERHEAD - OCT, 201 1,166.66 VERIZON WIRELESS IWIRELESS CONNECTION 109.67 TOTAL STORMWATER 4,223.65 PARKS VERIZON WIRELESS WIRELESS CONNECTION 129.64 CITY GARAGE LABORIOVERHEAD - OCT, 201 500.00 AT &T LONG DISTANCE LONG DISTANCE SERVICE 10.52 JPMORGAN CHASE BANK ATWOODS -BOLTS 0.68 JPMORGAN CHASE BANK ATWOODS- REPAIR SUPPLIES 17.92 JPMORGAN CHASE BANK ATWOODS -BOLTS 5.96 JPMORGAN CHASE BANK ATWOODS -BOLTS 0.24 AEP /PSO ELECTRIC USE 1,466.98 JPMORGAN CHASE BANK P &K EQUIP -PARTS 65.22 JPMORGAN CHASE BANK P &K EQUIP -CHAIN SAW 425.98 CITY GARAGE VEHICLE PARTS PURCH - OCT 63.16 UNIFIRST HOLDINGS LP UNIFORMS 8.95 UNIFIRST HOLDINGS LP UNIFORMS 8.95 FREDRICK COSTIN JR OCT MOWING VETERANS PARK 165.00 FREDRICK COSTIN JR OCT MOWING SKATE PARK 180.00 FREDRICK COSTIN JR OCT MOWING RAYOLA PARK 516.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT, 2 751.74 JPMORGAN CHASE BANK LOWES -PARTS 18.98 JPMORGAN CHASE BANK LOWES -WOOD 61.44 FREEDOM BAPTIST CHURCH OF OWASSO, I HARVEST FESTIVAL PUMPKINS 810.00 SAVAGE CUSTOM SCREEN PRINTING, INC HARVEST FESTIVAL T- SHIRTS 655.35 JPMORGAN CHASE BANK LOWES- REPAIR SUPPLIES 52.20 JPMORGAN CHASE BANK LOWES-HAND TOOLS 19.98 TOTAL PARKS 5,934.89 COMMUNITY CENTER JPMORGAN CHASE BANK CHARACTER FIRST - BULLETINS 19.37 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT, 2 70.62 JPMORGAN CHASE BANK TUCKER JANTL- SUPPLIES 72.90 JPMORGAN CHASE BANK TARGET - OFFICE SUPPLIES 3.46 JPMORGAN CHASE BANK DALE & LEES - SERVICES 156.00 JPMORGAN CHASE BANK LOWES - BATTERIES /LIGHTS 86.94 INCOG ANNUAL AREAAGING ASSESSM 1,000.00 AEPlPSO ELECTRIC USE 819.40 ONEOK, INC OKLAHOMA NATURAL GAS I NATURAL GAS USAGE 15813 i Claims List 11/19/2013 Budget Unit Title Vendor Name Payable Description IPaymentAmountl COMMUNITY CENTER... AT &T LONG DISTANCE LONG DISTANCE SERVICE 16.21 STATE FARM INSURANCE AMB REF-CUM #36- 2059 -999 273.35 CITY GARAGE LABOR /OVERHEAD - OCT, 201 83.33 307.66 JPMORGAN CHASE BANK TUCKER JANTL- SUPPLIES 180.95 TOTAL COMMUNITY CENTER FLEETCOR TECHNOLOGIES 2,667.41 HISTORICAL MUSEUM AT &T LONG DISTANCE LONG DISTANCE SERVICE 1.05 1,349.66 JPMORGAN CHASE BANK MCCT- CARPET /LABOR MUSEUM 10,031.10 429.88 AEP IPSO ELECTRIC USE 97.20 197.40 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 73.49 25.50 JPMORGAN CHASE BANK SAMS CLUB- SUPPLIES 26.52 ECONOMIC DEV FLEETCOR TECHNOLOGIES CITY GARAGE VERIZON WIRELESS FUELMAN EXPENSES - OCT, 2 LABOR /OVERHEAD - OCT, 201 WIRELESS CONNECTION 47.73 58.33 29.65 TOTAL ECONOMIC DEV 135.71 128,255.2 FUND GRAND TOTAL AMBULANCE SERVICE BETTY HOLMBURG AMBULANCE REFUND 34.31 STATE FARM INSURANCE AMB REF-CUM #36- 2059 -999 273.35 TOTAL AMBULANCE SERVICE 307.66 AMBULANCE CITY GARAGE VEHICLE PARTS PURCH - OCT 3,156.64 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - OCT, 2 2,723.07 JPMORGAN CHASE BANK BOUND TREE- SUPPLIES 1,349.66 JPMORGAN CHASE BANK BOUND TREE- SUPPLIES 429.88 JPMORGAN CHASE BANK TULSAAUTO -CHAIN REPAIR 197.40 JPMORGAN CHASE BANK FULLERTONSUPPLIES 25.50 JPMORGAN CHASE BANK KEN KOOL - MODULE CONDENSOR 340.20 JPMORGAN CHASE BANK UNITED - AIRFARE /ATWELL 796.60 JPMORGAN CHASE BANK UNITED- AIRFAREISTUCKEY 796.60 CITY GARAGE LABORIOVERHEAD - OCT, 201 1,416.66 JPMORGAN CHASE BANK JIM GLOVER -FUEL PUMP 2,878.88 VERIZON WIRELESS WIRELESS CONNECTION 158.61 JPMORGAN CHASE BANK PHARM SYSTEMS- SUPPLIES 829.09 JPMORGAN CHASE BANK FULLERTON- SUPPLIES 64.92 4D GRAND TOTAL COMMUNICATIONS JPMORGAN CHASE BANK Page 9 15,1 15,4 Claims List 11/19/2013 Budget Unit Title Vendor Name Payable Description �PaymentAmount� E911 COMMUNICATIONS... AT &T E911 MAPPING FEE - NOV 355.35 ADMIN SVC FEES TOTAL E911 COMMUNICATIONS 7,470.75 FUND GRAND TOTAL 7,470.7 HOTEL TAX - ECON DEV JPMORGAN CHASE BANK MILL CREEK -SIGNS 41.90 JPMORGAN CHASE BANK IAEP/PSO GRAINGER- BUCKETS 149.70 ELECTRIC USE 40.31 TOTAL HOTEL TAX - ECON DEV 231.91 STRONG NEIGHBORHOODS CITY GARAGE LABOR/OVERHEAD - OCT, 201 58.33 JPMORGAN CHASE BANK KOB- AWARDS DINNER IFUELMAN 500.00 FLEETCOR TECHNOLOGIES EXPENSES - OCT, 2 54.75 FUND GRAND TOTAL STORMWATER - STORMWATE JPMORGAN CHASE BANK AEP IPSO MESHEK & ASSOCIATES, P.L.C. TOTAL STORMWATER- STORMWATER FUND GRAND TOTAL CITY GARAGE U CHASE BANK RST HOLDINGS LP RST HOLDINGS LP RGAN CHASE BANK RGAN CHASE BANK RGAN CHASE BANK RGAN CHASE BANK )K, INC OKLAHOMA NATURAL GAS LONG DISTANCE RGAN CHASE BANK 'SO Page 10 ELECT - CIRCUIT BREAKER ECTRIC USE 31NEERING SERVICES DEPOT- PRINTER RM RENTAL FEES RM RENTAL FEES STAR -FUEL PUMP D FORD -CORE RETURN D FORD -PARTS S- SUPPLIES 2AL GAS USAGE DISTANCE SERVICE 3IC CHEV -PARTS 'RIC USE 190.00 267.41 4,333.35 4,790.76 4,790.76 1,019.98 1,019.9 31.71 31.71 37.95 185.57 Claims List 11FAL09401191 Budget Unit Title Vendor Name Payable Description PaymentAmount CITY GARAGE... JPMORGAN CHASE BANK TW TIRE -PARTS 1,076.00 JPMORGAN CHASE BANK SAV ON- VEHICLE DECALS 360.00 JPMORGAN CHASE BANK WHELEN ENGINEER -PARTS 203.60 JPMORGAN CHASE BANK FLEET DISTRIB- FLASHER 76.36 JPMORGAN CHASE BANK FLEET DISTRIB- HEADLIGHT 76.36 JPMORGAN CHASE BANK OWASSO FENCE - SUPPLIES 12.39 JPMORGAN CHASE BANK QUALITY TIRE- WHEELALIGNM 69.95 TOTAL CITY GARAGE 2,598.65 2,598.6 FUND GRAND TOTAL WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 32100 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 TOTAL WORKERS' COMP SELF -INS 1,870.00 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 1,192.03 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 366.98 UNITED SAFETY & CLAIMS INC WC- TPA - ADMINISTRATION FEE 1,658.33 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 939.25 CITY OF OWASSO IMPRESTACCOUNT WORKERS COMP CLAIMS PAYME 1,392.22 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 366.98 TOTAL WORKERS' COMP SELF -INS 5,915.79 7,785'7 FUND GRAND TOTAL GEN LIAB -PROP SELF INS JPMORGAN CHASE BANK PRUITTS -TORT CLAIM 664.20 JPMORGAN CHASE BANK ENTERPRISE -TORT CLAIM CR -20.17 JPMORGAN CHASE BANK ENTERPRISE -TORT CLAIM 276.19 DAVID L. WEATHERFORD LEGAL SVCS -ROSS VS CITY 1,800.00 TITUS HILLIS & REYNOLDS, P.C. LEGAL, DARNABY VS CITY 918.50 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL, MAZZANTI AUGUST 72.00 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL, ROSS VS CITY AUG 1,248.00 NEWTON, O'CONNOR, TURNER & KETCHUM ILEGAL, DARNABY AUGUST 1,878.60 TOTAL GEN LIAB -PROP SELF INS 6,837.32 6,837.3 FUND GRAND TOTAL Page 11 Claims List 11/19/2013 Budget Unit Title I Vendor Name Payable Description IPayment Amount CITY GRAND TOTAL $175,074.$1 Page 12 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 11/19/13 VENDOR DESCRIPTION AETNA 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 HEALTHCARE SELF INSURANCE FUND TOTAL AMOUNT 3,828.06 57,120.23 64,259.29 125,207.58 3,549.85 2,297.44 5,847.29 1,556.33 1,556.33 132,611.20 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 11/02113 Department Payroll Expenses Total Expenses Municipal Court 4,648.80 6,658.84 Managerial 16,806.04 23,329.90 Finance 11,621.51 18,175.22 Human Resources 7,138.83 11,727.03 Community Development 11,893.98 18,054.73 Engineering 17,278.78 25,068.71 Information Systems 12,274.35 18,773.54 Support Services 7,302.02 10,955.85 Police 106,356.11 165,314.43 Central Dispatch 10,365.39 17,890.15 Animal Control 2,727.80 4,217.32 Fire 105,979.29 158,788.81 Emergency Preparedness 1,467.23 2,097.96 Streets 6,062.89 10,167.15 Stormwater /ROW Maint. 5,931.54 9,731.06 Park Maintenance 11,147.01 16,328.28 Community- Senior Center 2,525.50 4,073.44 Historical Museum 616.00 691.64 Economic Development 3,076.92 4,022.84 General Fund Total 345,219.99 526,066.90 Garage Fund Total 4,212.59 7,173.25 Ambulance Fund Total 28,944.20 43,581.79 Emergency 911 Fund Total 5,778.28 Stormwater Fund 27 Total Worker's Compensation Total Strong Neighborhoods 2,740.31 4,148.30 CITY OF OWASSO GENERALFUND FISCAL YEAR 2012 -2013 Statement of Revenues & Expenditures As of October 31, 2013 REVENUES: Taxes Licenses & permits Intergovernmental Charges for services Fines & forfeits Other TOTALREVENUES EXPENDITURES: Personal services Materials & supplies Other services Capital outlay TOTAL EXPENDITURES REVENUES OVER EXPENDITURES TRANSFERS IN (OUT) Transfers in MONTH $ 4,278,894 YEAR Transfers out (1,677,145) (6,678,565) TO -DATE TOTALTRANSFERS TO -DATE $ (2,399,671) BUDGET NET CHANGE IN FUND BALANCE $ 70,171 $ (92,830) $ (482,856) $ 1,845,940 $ 7,352,411 $ 22,700,000 17,624 77,331 273,500 50,504 270,136 836,814 41,919 155,504 564,560 59,890 211,432 724,000 2,337 131,006 156,200 $ 2,018,213 $ 25,255,074 $ 8,197,819 $ 1,069,602 $ 4,876,443 $ 14,686,521 71,763 257,601 790,656 138,581 633,658 1,691,148 41,844 123,275 894,605 $ 1,321,790 $ 18,062,930 $ 5,890,978 $ 696,422 $ 2,306,841 $ 7,192,144 Transfers in $ 1,050,893 $ 4,278,894 $ 13,575,000 Transfers out (1,677,145) (6,678,565) (21,250,000) TOTALTRANSFERS $ (626,252) $ (2,399,671) $ (7,675,000) NET CHANGE IN FUND BALANCE $ 70,171 $ (92,830) $ (482,856) FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance Unaudited 2,156, 268 1,945,564 $ 2,063,438 " $ 1,462,708 " PERCENT 11 1� mall, 32.39% 28.27% 32.28% 27.54% 29.20% 83.87% 32.46% 33.20% 32.58% 37.47% 13.78% 32.61% 32.07% 31.52% 31.43% 31.27% OT Cit0YW - out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Earl Farris Project Administrator SUBJECT: Acceptance of Sanitary Sewer Infrastructure Cornerstone Ace Hardware DATE: November 15, 2013 BACKGROUND: The subject residential development is located on the southwest corner of E 1 16th St North and N 1291h E Avenue. Public infrastructure includes 160 linear feet of 8" PVC sanitary sewer line and all appurtenances. FINAL INSPECTIONS: Final inspections for all infrastructure components were completed in August of 2013 by the Public Works Department and meet all standards for acceptance. The construction contractor and design engineer have supplied the necessary two -year maintenance bond and required as -built drawing. RECOMMENDATION: Staff recommends acceptance of Cornerstone Ace Hardware sanitary sewer infrastructure improvements. ATTACHMENTS A. Location Map B. City Attorney bond approval letter & copy of bonds C. DEQ permit letter for sanitary sewer D. Washington County District 3 Water acceptance letter. ACE HARDWARE • :�I• CITY OF OWASSO P.O. 180 Owasso, OK 74055 918.272.4959 www.cityofowasso.com ITARY ►ER ENSION E 116th St N Z ACE HARDWARE SANITARY SEWER EXTENSION LOCATION MAP �o !k,4�u' 1 4 e /a/+a Farris, Earl From: Lombardi, Julie Sent: Monday, August 05, 2013 1:52 PM To: Farris, Earl Cc: Eaton, Steven Subject: RE: Message from "RNP00267332COCF" Earl, I have reviewed the Ace Hardware Store sanitary sewer improvements bond at your request. The attorney -in -fart signature is authorized, the surety is licensed to do business in Oklahoma and the amount of the bond is well within the surety's $96,302,000, underwriting limitation and the individual attorney -in- fact's $7,5000,000. authority. Therefore, the bond is approved. Julie Lombardi - - - -- Original Message---- - From: Farris, Earl Sent: Friday, July 26, 2013 10:56 AM To: Lombardi, Julie Cc: Eaton, Steven Subject: FW: Message from "RNP00267332COCF" Julie, could you please review the attached bonds for sewer infrastructure at Ace Hardware and give any comments. Thank you. Earl Farris - - - -- Original Message---- - From: publicworksoacitvofowasso.com ( mailto :publicworks(dcityofowasso.coml Sent: Friday, July 26, 2013 9:53 AM To: Farris, Earl Subject: Message from "RNP00267332COCF" This E -mail was sent from "RNP00267332C0CF" (09155). Scan Date: 07.26.2013 10:52:48 ( -0400) Queries to: publicworks(@cityofowasso.com i MaWenance Bond Bond No: S416388 KNOW ALL MEN BY THESE PRESENTS, That we Cross -Bo Construction, LLC. as Principal (Developer and Contractor), and Employers Mutual Casualty Company. as Surety, are held and firmly bound unto the City of Owasso, Oklahoma, as Obligee, in the penal sum of Twenty Seven Thousand Eight Hundred fifty five ($27,855) 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 YEAR after final approval of the Sanitary Sewer Improvements for Cornerstone ACE Hardware Store, 12800 East 116'' St. N., 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: July 24, 2013 CROSS -BO CONSTRUCTION, LLC, Principal BY: EMPLOYERS MUTUAL CASUALTY COMPANY, Surety L BY:. Q ��� Attorney -in -Fact Deborah L. Raper AVEMICInsurance Companies No. A18112 P.O. Box 712 • Des Moines, IA 50306.0712 CERTIFICATE OF AUTHORITY INDIVIDUAL ATTORNEY-IN-FACT KNOW ALL MEN BY THESE PRESENTS, that: 1. Employers Mutual Casualty Company, an Iowa Corporation 2, EMCASCO Insurance Company, an Iowa Corporation 3. Union Insurance Company of Providence, an Iowa Corporation 4. Illinois EMCASCO Insurance Company, an Iowa Corporation 5. Dakota Fire Insurance Company, a North Dakota Corporation 6. EMC Property & Casualty Company, an Iowa Corporation 7. Hamilton Mutual Insurance Company, an Iowa Corporation hereinafter referred to severalty as "Company" and collectively as "Companies , each does, by these presents, make, constitute and appoint: VAUGHN GRAHAM, JR, KYLE BRADFORD, MICHAEL E. COLE, VAUGHN P. GRAHAM, STEPHEN M. POLEMAN, JAMES R. RICHARDSON, JAMIE M BURRIS, JOHN K. DEER, TRAVIS E. BROWN, MARK D, NOWELL, DEBORAH L. RAPER, CHRISTOPHER WEBB, ROBBIE LOYD, KENT BRADFORD Its true and lawful ahorney4n -fact, with full power and authority conferred to sign, seal, and execute its lawful bonds, undertakings, and other obligatory instruments of a similar nature as follows: In an amount not exceeding Seven Million Five Hundred Thousand Dollars._ ............... .................. ................................ - ...... - ......... ........ .......... ..$7,500,000.00 and to bind each Company thereby as fully and to the same extent as N such instruments were signed by the duly authorized officers of each such Company, and all of the acts of said attorney pursuant to the authority hereby given are hereby ratified and confirmed. The authority hereby granted shall expire APRIL 1,201 5 unless sooner revoked. AUTHORITY FOR POWER OF ATTORNEY This Power -of- Attorney i's made and executed pursuant to and by the authority of the following resolution of the Boards of Directors of each of the Companies at a regularly scheduled meeting of each company duly called and he' Id in 1999: RESOLVED: The President and Chief Executive Officer, any Vice President, the Treasurer and the Secretary of Employers Mutual Casualty Company shall have power and authority to (1) appoint aftorneys -in -fact and authorize them to execute on behalf of each Company and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof; and (2) to remove any such attomey -in -fact at any time and revoke the power and authority given to him or her. Atlorneys-in -tad shall have power and authority, subject to the terms and limitations of the power- ofallorney issued to them, to execute and deliver on behalf of the Company, and to attach the seal of the Company thereto, bonds and undertakings, reoognizznces, contracts of indemnity and other writings obligatory in (tie nature thereof, and any such Instrument executed by any such attorney -in4ad shall be fully and in all respects binding upon the Company. Certification as to the validity of any power -of- attorney authorized herein made by an officer of Employers Mutual Casualty Company shall be fully and in all respects binding upon this Company. The facsimile or mechanically reproduced signature of such officer, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power- ofattorney of the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS THEREOF, the Companies have caused these presents to be signed for each by their officers as shown, and the Corporate seals to be hereto affixed this 2nd day of FEBRUARY 2012 Seals a, "���,, Bruce G. Kelley, Chairman Michael Freei of Companies 2, 3, 4, 5 & 6; President Assistant Vice President/ =a'SEALFSF'i5 °1863 °;o - ° ?;1953tl= of Company l; Vice Chairman and Assistant Secretary - wwn ; CEO of Company 7 this Mae who, being by me duly sworn, did say that they are, and are known to me to be the Chairman, President, Vice Chairman and CEO, and /or Assistant Vice PresidenUAssistant Secretary, respectively, of each of The Companies above; that the seals affixed to this instrument are the seals of said corporations; that said instrument was signed and sealed on behalf clench of the Companies by authority of their respective Boards of Directors; and that the said Bruce G. Kelley and Michael Freel, as such officers, acknowledged the execution of said instrument to be the voluntary act and deed of each of the Companies. My Commission Expires March 13,20% CERTIFICATE Notary Public in and for the State of Iowa I. James D. Clough, Vice President of the Companies, do hereby certify that the foregoing resolution of the Boards of Directors by each of the Companies, and this Power of Attorney issued pursuant thereto on FEBRUARY 2, 2012 on behalf of., VAUGHN GRAHAM. JR, KYLE BRADFORD, MICHAEL E. COLE, VAUGHN P. GRAHAM, STEPHEN M. POLEMAN, JAMES R. RICHARDSON, JAMIE M BURRIS, JOHN K, DEER, TRAVIS E. BROWN, MARK D. NOWELL, DEBORAH L. RAPER, CHRISTOPHER WEBB. ROBBIE LOYD, KENT BRADFORD are true and correct and are still in full force and effed. In Testimony Wh to I havo subscrilbg�ny name and affixed the facsimie s al of each CompanyihisdayofyJ . lt,-i I3 1 Vice President i;HSUflA!!C'E•'•• p•. ''WSV Ay.•• o oT�X'111 CV'p, ,,r Ems: % 5iOIL: �4oµv°ga 3: SEAL ` :U SEAL SEAL p, "* eoWP V PflTI PPY °,` '. SM1A.WF."�Y� -•`' M Tu4 I UTUq�P � z � '4}® $ °'' `•. IAUHEL A, BLOSS Cora mission Number 183662 y0 ° /Ar,/eHpm�@ •� My Comm. Eip,MA 3J 4 this Mae who, being by me duly sworn, did say that they are, and are known to me to be the Chairman, President, Vice Chairman and CEO, and /or Assistant Vice PresidenUAssistant Secretary, respectively, of each of The Companies above; that the seals affixed to this instrument are the seals of said corporations; that said instrument was signed and sealed on behalf clench of the Companies by authority of their respective Boards of Directors; and that the said Bruce G. Kelley and Michael Freel, as such officers, acknowledged the execution of said instrument to be the voluntary act and deed of each of the Companies. My Commission Expires March 13,20% CERTIFICATE Notary Public in and for the State of Iowa I. James D. Clough, Vice President of the Companies, do hereby certify that the foregoing resolution of the Boards of Directors by each of the Companies, and this Power of Attorney issued pursuant thereto on FEBRUARY 2, 2012 on behalf of., VAUGHN GRAHAM. JR, KYLE BRADFORD, MICHAEL E. COLE, VAUGHN P. GRAHAM, STEPHEN M. POLEMAN, JAMES R. RICHARDSON, JAMIE M BURRIS, JOHN K, DEER, TRAVIS E. BROWN, MARK D. NOWELL, DEBORAH L. RAPER, CHRISTOPHER WEBB. ROBBIE LOYD, KENT BRADFORD are true and correct and are still in full force and effed. In Testimony Wh to I havo subscrilbg�ny name and affixed the facsimie s al of each CompanyihisdayofyJ . lt,-i I3 1 Vice President 'RaM0,14.0, 0 K t A H 0 M A OfFAMAM Of MIROWUNTAL Own Executive Diredor STEVEN A. ON OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY redor April 23, 2013 Mr. Roger Stevens, Director of Public Works City of Owasso 301 West 2nd Avenue Owasso, Oklahoma 74055 Re: Permit No. SL000072130340 Cornerstone Hardware Store Sanitary Sewer Line Extension Facility No, S -21310 Dear Mr. Stevens: MARY FAL11N Governor Enclosed is Permit No. SL000072130340 for the construction of 160 linear feet of eight (8) inch PVC sanitary sewer 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 April 23, 2013. 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. Respectfully, Q Asaya41it� , . E. Construction Permit Section Water Quality Division QRK/RC1bg Enclosure c: Rick Austin, Regional Manager, DEQ Joe P. Kelley, P.E., Wallace Engineering 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA (ITY, OKLAHOMA 73101 -1677 OnM -=YdM paper Ithaoy Ink 00 as fa - EAM-2 O K L A H O M A OUAROAENI Of MROWANiAA QJAAIii STEVEN A. Tector N OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY MARY voinor Executive Director Governor PERMIT No. SL000072130340 SEWER LINES FACILITY No. S -21310 PERMIT TO CONSTRUCT April 23, 2013 Pursuant to O.S. 27A 2 -6 -304, the City of Owasso is hereby granted this Tier I Permit to construct 160 linear feet of eight (8) inch PVC sanitary sewer line and all appurtenances to serve the City of Owasso, located in Section 8, T -21 -N, R -14 -E, Tulsa County, Oklahoma, In accordance with the plans approved April 23, 2013. 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) 2) 3) 4) 5) 6} 7) 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 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. 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. 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. 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 NORTIt ROBINSON, P.O. BOA 1677, OKIAHOIAA01Y,OKU,HOh1A73101 -1677 panted an rooycbd papw with soy Ink �k� O9 Ew�v 0 K t A H 0 M A STEVEN A. THOMPSON oMIAENi or EHmRONMENTALeuHiY Executive Director OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY WRY FAILIN Governor PERMIT No.SL000072130340 SEWER LINES FACILITY No. 8-21310 PERMIT TO CONSTRUCT 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 (NO]) 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 shalt 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 backfiiling, 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. Quality Division 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA (ffY, OKLAHOMA 13101 -1677 P'Wed" rOgCW Pep. with s yk1k ca ee FORM Rural Water Washington County, Oklahoma 17227 Na 129a E. Ave., P,0. Box 70, Collinsville, OK 74021 -0070 Fah. (918) 371 -2055 v FaX (918) 371 -3854 b T€2S 711 September 30, 2043 To Whom it May Concern: The requirements by Rural Water District #>t3 Washington County, have been fulfilled and water lines have been accepted for Cornerstone Hardware, Lot 1, Block 1, a subdivision of land located in Section 8, T- 2.1 -N, R -14 -E, Tulsa County, Oklahoma, according to the recorded Small Plat No. 6468. Sincerely, r Jerry Gammilt District 14Mriager in acc-rdarce with Federal lavr and U.S. of ace, ea6r, national wg?n, ap, dlsaUlty, ml(gfon, sei,' a"o Pamltiz? mrm (Not all prohMW ba? apply to a9 programs), i n flit a canryitaini d discrinfttion, write U5O.1r CA Mar, once or awl Right,, 1400 fidepmdenCe Avena, 5.W., \�i3EiFi$FF ^. o.c, an25h -aAt6 or rat! (1700) 79.4-37.72 (wtce) or (202) 720-5382 (TDD)- The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Sherry Bishop Assistant City Manager, Administrative Services SUBJECT: Capital Improvement Agreement - Vision 2025 Funds DATE: November 15, 2013 BACKGROUND: In 2004, the Owasso City Council approved Capital Improvements Agreement contracts with the Tulsa County Industrial Authority and the Board of County Commissioners of Tulsa County for the disbursement and utilization of Vision 2025 funds. (Memo dated March 12, 2004 is attached.) One such agreement was for the Owasso Water System Improvements - Medical Complex Project for $4,500,000. Under the terms of the Capital Improvements Agreement dated April 30, 2004, 95% of the project funding was the maximum amount available to be drawn for the project. The remaining 5% was set aside and retained by the Tulsa County Industrial Authority. That 5% set aside, $225,000, is now available for disbursement for costs of the Water System Improvements project. The Capital Improvements Agreement (as amended February 5, 2008) expired on March 1, 2008. In order for those funds to be released, a new Capital Improvements Agreement is needed. The project involved the extension of a water line from a master meter and an elevated 2.0 million gallon water tank. The project was funded by a combination of the Vision 2025 money and a DWSRF loan with the OWRB. The Series 2006 DWSRF Promissory Note to the OWRB is the note currently proposed to be refinanced. Release of the final $225,000 of Vision 2025 funding is planned to be utilized in the refinancing of the 2006 Note. Approval of the attached Capital Improvements Agreement (dated November 2013) between the Board of County Commissioners of Tulsa County and the City of Owasso would provide for the release of the final $225,000 of Vision 2025 funding for the Owasso Water System Improvements project. RECOMMENDATION: Staff recommends approval of the Capital Improvements Agreement with the Board of County Commissioners of Tulsa County. ATTACHMENTS: Capital Improvements Agreement (dated November 2013) Capital Improvements Agreements - Vision 2025 Projects, memo dated March 12, 2004 OWASSO WATER SYSTEM IMPROVEMENTS - MEDICAL COMPLEX PROJECT CAPITAL IMPROVEMENTS AGREEMENT by I between BOARD OF COUNTY COMMISSIONERS OF TULSA COUNTY, OKLAHOMA = CITY OF OWASSO, a Municipal Corporation Dated November , 2013 TABLE OF CONTENTS 1. DEFINITIONS ........................................................................................ ..............................1 LL "Advance'.... .......................... 2 1.2. "Application and Certificate for Payment" ....................................... ............................... 2 1.3. "Approved Budget" ........................................................................... ............................... 2 1.4. "Architect" ........................................................................................ ....... ........................ 2 I.S. " Architect /Engineer Agreement" .............. ........... .... .......... . ....... ..-. ............. ........... ........ .2 1.6. " Authority" ......................................................................................... ..............................2 1.7. "Authorization and Certificate of Program Manager" ...................... ............................... 2 1.8. "Authorization and Certificate of Project Manager" ......................... ............................... 2 1.9. "Bidding Documents" ....................................................................... ............................... 2 1.10. " Builder's Risk Insurance" ............................................................ ............................... 3 1.11. "Certificate of Completion",_... .......... - ....................................................... _ ........... - 3 1.12. "Change Orders" ............................................................................ ............................... 3 1.13. "Construction Advance" ................................................................ ............................... 3 1.14. "Construction Advance Request" ...................... .... ........................................ ............... 3 1.15. "Construction Contracts".. .... .................. _ .............. 3 1.16. "Construction Schedule" ............................................................... ............................... 3 1.17. "Contracting Party"...... ............. _ ........ ...... ­ ....................... ­­ ......... ...... 3 1.18. " Contractors" .................................................................... ............................... .......... 3 1.19. "Cost of Construction" .................................................................. ............................... 3 1.20. " County„ ... ............................... 1.21. " Depository ............................... ............................... ................ ............................... ......3 1.22. " Engineer" ..................................................................................... ............................... 4 1.23. "Governmental Approvals" ............................................................ ..............................4 1.24. "Governmental Authority .. ..... ....... .. ....... ......... ...... ............. ................. ......... ... ... .......... 4 1.25. "Government Requirements" ........................................................ ............................... 4 1.26. "Improvements". .......... ........ ..................................... ............................ 4 1.27. "Land".... .......... 4 1.28. "Maximum Amount of Advances" ................................................ ............................... 4 1.29. "Non- Construction Advance Request' . .......................................... ............................... 4 1,30. "Non- Construction Advance" ..................... .... :..:....................... . ..............................4 1.31. "Opinion of Contracting Party's Counsel"..... .................. ............ ..................... 4 1.32. "Payment and Performance Bonds" .............................................. ............................... 5 1.33. " Plans" ............................................................................................ .......................... ....5 1.34. "Previous Capital Improvements Agreement" .............................. ............................... 5 1.35. "Program Manager",, ....... ..... __ ........................................... ........................ .......... 5 1.36. " Project ......................................................................................... ..............................5 1.37. "Project Manager".. ................. __ .......... ....... .............. .... ___ ... ....... ­ ........ .... ­­ .... 5 1.38. "Project Manager Agreement" ............... ......... .... .... ........... ........ .. .. .............. ................ 5 1.39. "Sales Tax".................................................................................... ............................... 5 1.40. "Termination Event" ....................................................................... .............................. 6 1.40.1. Breach of Covenants. .................. ..................... - ......... ....... ............................... 6 1.40.2. Representations and Warranties........ ............................. ........... .................... 6 1.40.3. Insolvency .......................................................•...................... ............................... 6 1.40.4. Previous Capital Improvements Agreements ......................... ............................... 6 i 2. OBLIGATION OF BOARD TO MAKE ADVANCES 6 ...................... ............................... 3. CONDITIONS PRECEDENT TO THE BOARD'S OBLIGATION TO MAKE THE INITIALADVANCE ............................................................................. ............................... 6 4. CONDITIONS PRECEDENT TO BOARD'S OBLIGATION TO MAKE ............................................................... .............................13 CONSTRUCTION ADVANCES .......................................................... 7 ............................... 5. CONDITIONS PRECEDENT TO BOARD'S OBLIGATION TO MAKE NON - ACT......................................................................................................... CONSTRUCTION ADVANCES .......................................................... ............................... 8 6. DISBURSEMENT PROCEDURE ....................................................... 9 ............................... 6.1. Request for Construction Advance ................................................... ............................... 9 6.2. Request for Non-Construction Advance. . . ..... .................... ............ - ...... — 9 6.3. Board's Inspection.. ..... ....................... - ............. -- ............ -- ......... - ................ -- ... ..... 10 6.4. Disbursements---... ........ ................................ ........................ ................................. A0 6.5. Maximum Amount of Advances ..................................................... ............................... 10 6.6. Date after which Advances Cease... ............................. .................. 10 6.7. Advances Solely from Sales Tax ...................................................... .............................10 6.8. Advances Subject to Annual Appropriation .................................... ............................... 10 6.9. Subordination of Obligation to Make Advances ............................. ............................... 10 6.10. Amount of Disbursements Required ........................................... ............................... 11 6.11. Construction Retainage ................................................................ ............................... 11 7. REPRESENTATIONS AND WARRANTIES OF CONTRACTING PARTY . ........... 11 7.1. Existence and Qualification . ...... ............................ .... ... ......... ..................... ............. ...... 11 7.2. Authority, Approval and Enforceability .......................................... ............................... I 1 7.3. No Violations .............................................. ............................... 7.4. Disclosure .................................................... ............................... 7.5. Continuing Nature of Representations. ... __ ................. __ .......... 8. REPRESENTATIONS AND WARRANTIES OF BOARD....... 8.1, Authority; Approval and Enforceability ...... ............................... 8.2. Disclosure .................................................... ............................... 9. REMEDIES ...................... ............................... 9.1. Termination of Advances ........................... 9.2. Waiver of Termination Event, ................... 9.3. Cumulative Remedies.... ...... .......... ......... 10. COMPLETION OF THE PROJECT.........., 11. INSURANCE ................... ............................... 12. CHANGE ORDERS ....... ............................... 13. 14. 16. 17. ............12 ............ 12 ............ 12 .............................12 .... .............................12 .. ............................... 12 .... .............................12 .. ............................... 12 ...................................... ............................... 12 ...................................... ............................... 13 ....... 13 .......13 .......13 AUDIT... ................................. ................................................................................... ......... 13 COPIES OF FILED LIENS.... ............................................................... .............................13 15. GOVERNMENT REQUIREMENTS AND PUBLIC COMPETITIVE BIDDING ACT......................................................................................................... .............................13 CONSTRUCTION CONTRACTS .................................................. .................................. 13 VISION2025 SIGNAGE ....................................................................... .............................13 18. GENERAL CONDITIONS ................................................................... .............................14 18.1. Nonwaiver ..................................................................................... .............................14 18.1 The Board's Satisfaction. . ............ ...................... - ...... . ................... ............ ............ 14 18.3. Establishment of Fsets ................................................................. ............................... 14 18.4. Relationship of Parties ................................................................. ............................... 14 18.5. Conditions for Exclusive Benefit of the Board. . .. .................. _ ........ _ ..................... 14 18.6. Notices ........................................................................................... .............................14 18.7. Amendment; Waiver ...................................................................... .............................15 18.8. Rights and Remedies ..................................................................... .............................15 18.4. Governing Law.. .......................................... ...... __ ...... ........ __ ........................ 15 18.10. Third Party Beneficiary ................... ............................... ............. ............................... 5 18.11. Prohibition Against Assignment. ............ _ .............................. ___ ....... __ ................. 15 18.12. Entire Agreement ......................................................................... ............................... 15 18.13. Captions and Paragraph Headings ................................................. .............................16 18.14. Time of Essence ............................................................................. .............................16 18.I5. Binding Effect .............................................................................. ............................... 16 18.16. Severability .................... ............................... 18.17, invalidity of Provisions......... .......... _ ............ .................................. ............... .. -----..16 LIST OF EXMBITS Exhibit "A" Description of Project Exhibit `B" Description of Land Exhibit "C" Authorization and Certificate of Program Manager Exhibit "D" Authorization and Certificate of Project Manager Exhibit "E" Construction Advance Request Exhibit "F" Non - Construction Advance Request iii CAPITAL IMPROVEMENTS AGREEMENT This CAPITAL IMPROVEMENTS AGREEMENT (the "Agreement ") made and entered into this _ day of November, 2013, by and among the BOARD OF COUNTY COMMISSIONERS OF TULSA COUNTY, OKLAHOMA (the "Board ") and the CITY OF OWASSO, OKLAHOMA, a municipal corporation (the "Contracting Party"). RECITALS A. The Authority was created pursuant to a Trust Indenture dated March 1, 1965, as a public trust for the use and benefit of the County of Tulsa, Oklahoma, under authority of and pursuant to the provisions of Title 60 O.S. 2001, §176 - 180.3, inclusive, as amended and supplemented and other applicable statutes of the State of Oklahoma. B. On July 7, 2003, the Board adopted a Resolution (the "Resolution ") calling for a special election to levy and collect a sales tax to provide revenue for the purpose of capital improvements for community enrichment within Tulsa County, Oklahoma, including $4,500,000.00 (the "Contracting Party Amount ") to be provided to fund the construction of capital improvements described within Exhibit "A" attached hereto (the "Improvements ") on real property described within Exhibit "B" attached hereto (the "Land "). (The Improvements and the Land being hereinafter collectively referred to as the "Project "). C. On September 9, 2003, the duly qualified electors of Tulsa County, Oklahoma, did approve the levy and collection of such sales tax for the purposes set forth above. D. The Contracting Party has requested the Board to make, pursuant to the Resolution, disbursements of Sales Tax to the Contracting Party for the costs of the acquisition, construction, equipping and furnishing of the Project (the "Advances "). The Advances are in addition to advances to the Contracting Party made or to be made pursuant to a previous Capital Improvements Agreement regarding the Project (the "Previous Capital Improvements Agreement") dated April 30, 2004, by and among the Tulsa County Industrial Authority (the "Authority"), the Board and the Contracting Party, as amended by certain Amendment to Capital Improvements Agreements dated February 5, 2008, by and among the Authority, the Board and the Contracting Party. In consideration of the foregoing and of the mutual covenants, conditions, and promises set forth herein and other good and valuable considerations, the receipt, sufficiency and validity of which are hereby acknowledged, the parties hereto agree to the following terms and conditions. AGREEMENT 1. DEFINITIONS. The following terms for all purposes of this Agreement have the following meanings. Unless the context otherwise indicates, words importing the singular shall include the plural and vice versa and the use of the neuter, masculine or feminine gender is for convenience only and shall be deemed to mean and include the neuter, masculine and feminine gender. 1.1. "Advance" shall mean any of the Advances as deemed within paragraph D of the Recitals hereof, and shall be Construction Advances or Non - Construction Advances. 1.2. "Application and Certificate for Payment" means an application for payment in the form of American Institute of Architects Document G702, Application and Certificate for Payment, and American Institute of Architects Document G703, Continuation Sheets, showing by trade the cost of work on the Project and the cost of materials incorporated into the Improvements or stored on the Land, all to be stated in the Application and Certificate for Payment, which Application and Certificate for Payment shall be signed by the Contracting Party, the appropriate Contractor under the Construction Contracts and the Architect, Engineer or Project Manager and shall show the percentage of completion of each construction line item on the Approved Budget. 13. "Approved Budget" means a budget or cost schedule prepared by the Contracting Party in form and content satisfactory to the Board and specifying: (i) that portion, if any, of tho cost of the Project to be paid by the Contracting Party with funds other than proceeds of the Bonds, and (ii) the cost by item of all Costs of Construction in accordance with the Plans and all Government Requirements and estimating the dates on which the Contracting Party contemplates requiring Advances from the Board hereunder, as amended from time to time by the Contracting Parry with the consent of the Board. 1.4. "Architect' means the architect(s) who execute the Architect/Engineer Agreement. 1.5. "Architect/Engineer Agreement" means the agreement between the Contracting Party and the Architect or Engineer regarding the Improvements. 1.6. "Authority" means Tulsa County Industrial Authority, an Oklahoma public trust. 1.7. "Authorization and Certificate of Program Manager" means the Authorization and Certificate of Program Manager signed by the Program Manager in the form and content set forth on Exhibit "C" hereto. I.S. "Authorization and Certificate of Project Manager" means the Authorization and Certificate of Project Manager signed by the Architect, Engineer or Project Manager, as determined by the Board, in the form and content set forth on Exhibit "D" hereto. 1.4. `Bidding Documents" means the bid notices, instruction to bidders, plans and specifications, bidding forms, bidding instructions, general conditions, special conditions and all other written instruments prepared by or on behalf of the Contracting Party for use for prospective bidders on public construction contracts regarding the Improvements. Q: \TCIA\CiryoDo soMedComplp REIKOURSEM ENT -I.dm 1.10. `Builder's Risk Insurance" means extended coverage insurance against loss or damage by fire, lightning, wind storm, hail, explosion, riot, vandalism, malicious mischief, riot attending a strike, civil commotion, aircraft, vehicles, smoke and other risks from time to time included under "extended coverage" policies, in an amount equal to 100% of the full replacement value of the Improvements. 1.11. "Certificate of Completion" means a certificate satisfactory to the Board signed by the Contracting Party and the Architect, Engineer or the Project Manager (as determined by the Board) certifying that the construction, equipping and furnishing of the Improvements have been completed in accordance with the Plans and setting forth the date of such completion. 1.12. "Change Orders" mean changes or modifications to any Construction Contractor any other contract with labor or material suppliers. 1.13. "Construction Advance" means any Advance for Costs of Construction which are properly payable to appropriate Contractors pursuant to the Construction Contracts. 1.14. "Construction Advance Request" means a written request from the Contracting Parry to the Board specifying the requested Construction Advance amount and the disbursement date and making certifications to the Board, all as more specifically set forth in the Construction Advance Request form, a copy of which is attached hereto as Exhibit "E." 1.15. "Construction Contracts" means the agreements between the Contracting Party and the Contractors providing for the construction, equipping and furnishing of the Project. 1.16. "Construction Schedule" means a schedule of the construction, equipping and famishing of the Improvements from the commencement date of construction, in form and content satisfactory to the Board, as amended from time to time by the Contracting Party vtnth consent of the Board. 1.17. "Contracting Party" means the City of Owasso, Oklahoma, a municipal corporation. 1.18. "Contractors" means the contractors who execute Construction Contracts. 1.19. "Cost of Construction" means all costs of designing, acquiring, constructing, equipping and furnishing the Project, including, but not limited to, the cost of land or any interest in land, obligations incurred for labor and materials and to architects, project managers, contractors, builders and materialmen; the restoration or relocation of property damaged or destroyed in connection with the construction; and the cost of machinery, equipment or supplies purchased by the Contracting Party for inclusion as part of the Project. 1.20. "C_ ounty" means Tulsa County, Oklahoma. 1.21. "Depository" means BOKF, NA dba Bank of Oklahoma, Tulsa, Oklahoma, a national banking association, organized and existing under the laws of the United States of Q'.1TCWCiryofOw sobfedComplexREWIBtMSEMENT -I.dm America, and its successors and any corporation resulting from or surviving any consolidation or merger to which it or its successors may be a party. 1.22. "Engineer" means the engineers) who execute the Architect/Engineer Agreement. 1.23. "Governmental Approvals" means authorizations required by Governmental Authorities for the construction and operation of the Improvements contemplated by the Plans, including, without limitation, a copy of the building permit and zoning clearance issued by the city which has jurisdiction over the contemplated project. 1.24. "Governmental Authority" means the United States, the state, the County, the city or any other political subdivision in which the Land is located, and any other political subdivision, agency or instrumentality exercising jurisdiction over the Contracting Party or all or any portion of the Land. 1.25. "Government Requirements" means all laws, orders, decrees, ordinances, rules and regulations of any Governmental Authority. hereto. 1.26. "Improvements" means the Improvements described within Exhibit "A" attached 1.27. "Land" means the real property described within Exhibit °B" attached hereto. 1.28. "Maximum Amount of Advances' means $225,000.00. 1.29. "Non- Construction Advance Request" means a written request from the Contracting Party to the Board specifying the requested Non - Construction Advance amount and the disbursement date and making certain certifications to the Board, all as more specifically set forth in the Non - Construction Advance Request form, a copy of which is attached hereto as Exhibit "F." 1.30. "Non- Construction Advance" means any Advance for the payment of Costs of Construction other than the costs and fees which are properly payable to the appropriate Contractors pursuant to the Construction Contracts. 1.31. "Opinion of Contracting Party's Counsel" means an opinion from the Contracting Party's counsel addressed to the Board, which opinion shall be in form and content satisfactory to the Board and shall include, but not be limited to, the following (i) the Contracting Party has The authority and capacity to enter into this Agreement; (ii) this Agreement is a legal, valid and binding obligation against the Contracting Party, fully enforceable in accordance with its terms under applicable laws, except as the enforceability thereof may be limited by applicable bankruptcy, insolvency or other similar laws affecting the enforcement of creditors' rights generally and by general principles of equity; (iii) the Costs of Construction may be lawfully funded with the proceeds of the Bonds and with the proceeds of the Sales Tax; (iv) there are, to the Contracting Party's counsel's knowledge, no actions or proceedings pending or threatened in Q:tTCIAlCityotOw soMedCompl"REUABURSEMENT -l.dm any court or governmental department or agency which would affect the validity of this Agreement or any of the instruments, documents or agreements delivered by the Contracting Party under the terms of this Agreement; (v) the Contracting Party has obtained all necessary federal, state and local governmental approvals, licenses and permits necessary to comply with any and all Governmental Requirements relating to the Land, the construction of the Improvements thereon and the occupancy thereof; (vi) such delivery and compliance by the Contracting Party with the terms of this Agreement do not, to the Contracting Parry's counsel's best knowledge, conflict with or violate any agreement to which the Contracting Party is a party or is bound; and (vii) the Contracting Party is a duly organized and validly existing municipal corporation under the laws of the State of Oklahoma. 1.32. "Payment and Performance Bonds" means separate performance and labor and material payment bonds with respect to the Construction Contracts in the full amount of Construction Contracts. 133. "Plans" means all detailed plans, specifications and supporting documents for the construction of the Improvements prepared by the Architect or Engineer, as amended from time to time by the Contracting Party with consent of the Board. 1.34. "Previous Capital Improvements Agreement" means the Capital Improvements Agreement regarding the Project, dated April 30, 2004, by and among the Authority, the Board and the Contracting Party, as amended by certain Amendment to Capital Improvements Agreements dated February 5, 2008, by and among the Authority, the Board and the Contracting Party. 1.35. "Program Manager" means Program Management Group, L_L.C. 1.36. " Proiect" means the improvements and the Land. 1.37. "Project Manager" means the project manager or construction manager who executes the Project Manager Agreement. 1.38. "Project Manager Agreement" means the agreement between the Contracting Pant' and the Project Manager regarding the Improvements. 1.39. "Sales Tax" shall mean that certain sales tax levied and collected by the County as set forth in the propositions approved by the registered, qualified voters of the County at an election held for that purpose on September 9, 2003, which propositions provide for the County of Tulsa, Oklahoma, by its Board of County Commissioners, to levy and collect a sixty (60) percent of one (1) percent (.60 %) sales tax for the purpose of providing funds to Tulsa County, Oklahoma, to improve the general economic conditions of the people of the County (i) by funding capital improvements for American Airlines which will promote economic development for and provide additional jobs and payroll within the County; (ii) by funding educational, health care and events facilities which will promote economic development for and provide additional jobs and payroll within the County; and (iii) by constructing capital improvements for community enrichment within the County; and/or to be applied or pledged toward the payment Q:1 rCIA %CiryofDAWSOMcdCompicxREMURSr, E"-i Am of principal and interest on any indebtedness, including refunding indebtedness, incurred by or on behalf of Tulsa County for such purpose, commencing January 1, 2004, and continuing thereafter for a period of thirteen (13) years. 1.40. "Termination Event" shall mean the occurrence of any of the following: 1.40.1. Breach of Covenants. Failure by the Contracting Parry in the punctual performance or observation of any covenant or agreement on its part in this Agreement, and such default shall have continued for a period of thirty (30) days after written notice thereof, specifying such default and requiring the same to be remedied, shall have been given to the Contracting Party by the Board. 1.40.2. Representations and Warranties. Any representation, statement, certificate, schedule or report made or furnished to the Board by the Contracting Parry proves to be false or materially misleading at the time of the making thereof; or any warranty ceases to be complied with in any material respect, and Contracting Party fails to take or cause to be taken corrective measures satisfactory to the Board within thirty (30) business days after receipt of written notice from the Board relating to the particular Termination Event. 1.40.3. Insolvency-The Contracting Party shall (i) apply for or consent to the appointment of a receiver, trustee or a liquidator of the Contracting Party or its properties; (ii) admit in writing the inability to pay its debts as they mature; (iii) make a general assignment for the benefit of creditors; (iv) commence any proceeding relating to the bankruptcy, reorganization, liquidation, receivership, conservatorship, insolvency, readjustment of debt, dissolution or liquidation of the Contracting Party; or (v) becomes insolvent. 1.40.4. Previous Capital Improvements Agreements. The existence of a Termination Event under the Previous Capital Improvements Agreement. 2. OBLIGATION OF BOARD TO MAKE ADVANCES, The Board shall cause its Depository to make Advances for the use and benefit of the Contracting Parry for a portion of the costs of the acquisition, construction, equipping and furnishing of the Improvements described within Exhibit "A" hereto, subject to and in accordance with the terms and provisions of this Agreement; provided, however, the total amount of Advances shall not exceed the Maximum Amount of Advances. In the event the Contracting Party expends funds other than Advances hereunder in the acquisition, construction, equipping and furnishing of the Project, such expenditures shall not reduce the Contracting Parry Amount or the aggregate amount of Advances available to the Contracting Party hereunder. 3. CONDITIONS PRECEDENT TO THE BOARD'S OBLIGATION TO MAKE THE INITIAL ADVANCE. It is expressly agreed that the Board shall not be obligated to make the initial Advance hereunder until the following conditions have been satisfied, unless waived by the Board at its sole discretion. In the event the Board elects to waive any requirements or conditions contemplated herein with regard to the initial Advance, such waiver shall not preclude Q:1TCfAlCiryo[Ow SoMedComplWtEndBURSEMENT -1.dK the Board from thereafter requiring full and complete performance of all terms, conditions and requirements with regard to any subsequent Advance. 3.1. The Board has received the following documents: 3.1.1. Approved Budget; 3.1.2. Written detailed description of the Project; 3.1.3. Construction Schedule; 3.1.4. Opinion of Contracting Party's Counsel; 3.1.5. Copy of Project Manager Agreement, if any; 3.1.6. Copies of all other then- existing agreements executed by the Contracting Party in connection with the acquisition, construction, equipping and furnishing of the Project; and 3.1.7. Such other documents, certificates and instruments in connection with the Project, in form and substance satisfactory to the Board or its Program Manager as the Board or its Program Manager may reasonably request. 3.2. The representations and warranties set forth within Section 7 hereof shall be true and correct on and as of the date of the initial Advance with the effect as if made on such date. 33. No Termination Event exists under this Agreement. 4. CONDITIONS PRECEDENT TO BOARD'S OBLIGATION _TO MAKE CONSTRUCTION ADVANCES. It is expressly agreed that the Board's obligation to make any Construction Advance shall be subject to satisfaction of the following conditions, unless waived by the Board at its sole discretion. In the event the Board elects to waive any requirements or conditions contemplated herein with regard to any such Construction Advance, such waiver shall not preclude the Board from thereafter requiring full and complete performance of all terms, conditions and requirements with regard to any subsequent Advance. 4.1 All conditions for all previous Advances must be satisfied or expressly waived in writing by the Board as of the date of the pending Construction Advance. 4.2 The Board has received the following documents: 4.11. Copy of Architect/Engineer Agreement; 4.2.2. Plans; 4.2.3. Copy of all Construction Contracts; Q :VrClAICityofO a MedCompleaRMii3URSE&U3Nr -1 Ad 4.2.4. Copy of all Governmental Approvals; 4.2.5. Copy of all insurance policies required by Section 11 hereof or certificates that such insurance is in full force and effect; 4.2.6 Copy of Payment and Performance Bonds; 4.2.7. Copy of all Bidding Documents; 4.2.8. All amendments to documents previously delivered to the Board by the Contracting Party hereunder; and 4.2.9. Copies of all then- existing agreements executed by the Contracting Party in connection with the acquisition, construction, equipping and furnishing of the Project, not previously submitted to the Board; 4.2.10. Such other documents, certificates and instruments in connection with the Project, in form and substance satisfactory to the Board or its Program Manager as the Board or its Program Manager may reasonably request. 4.3. The Construction Advance complies and is in accordance with the Approved Budget. 4.4 The representations and warranties set forth within Section 7 hereof shall be true and correct on and as of the date of the pending Construction Advance with the effect as if made on such date. 4.5 No Termination Event exists under this Agreement, 5. CONDITIONS PRECEDENT TO BOARD'S OBLIGATION TO MAKE NON - CONSTRUCTION ADVANCES. It is expressly agreed that the Board's obligation to make any Non - Construction Advance shall be subject to satisfaction of the following conditions, unless waived by the Board at its sole discretion. In the event the Board elects to waive any requirements or conditions contemplated herein with regard to any such Non - Construction Advance, such waiver shall not preclude the Board from thereafter requiring full and complete performance of all terms, conditions and requirements with regard to any subsequent Advance. S.I. All conditions for all previous Advances must be satisfied or expressly waived in writing by the Board as of the date of the pending Non - Construction Advance. 5.2. The Board has received the following documents. 5.2.1. All amendments to documents previously delivered to the Board by the Contracting Party hereunder; and Q: \7CIA\CiryafO% agnoMedCompl&%RELNBURSEMEM -l.dw 5.2.2. Such other documents, certificates and instruments in connection with the Project, in form and substance satisfactory to the Board or its Program Manager as the Board or its Program Manager may reasonably request. 5.1 The Non - Construction Advance complies and is in accordance with the Approved Budget. 5.4. The representations and warranties set forth within Section 7 hereof shall be true and correct on and as of the date of the pending Non - Construction Advance with the effect as if made on such date. 5.5. No Termination Event exists under this Agreement. 6. DISBURSEMENT PROCEDURE. Subject to compliance by the Contracting Party with all the terms, provisions and conditions of this Agreement, including, but not limited to, the conditions precedent set forth within Sections 3, 4 and 5 hereof, the Board will cause its Depository to disburse sums to the Contracting Parry, or to the appropriate payee, for the purpose of paying Costs of Construction items specified in the Approved Budget, in accordance with the following procedures: 6.1. Request for Construction Advance. Not less than fifteen (15) business days before the date on which the Contracting Parry desires a Construction Advance, but not more frequently than monthly, the Contracting Party shall submit to the Board a Construction Advance Request, which shall be accompanied by the following: 6.1.1. Application and Certificate for Payment dated as of the date of the Request for Advance; 6.1.2. Billing statements, vouchers and invoices, in form and content satisfactory to the Board, with regard to items that are the subject of the Construction Advance Request; 6.1.3. If the Construction Advance is for the purpose of reimbursing the Contracting Party for Costs of Construction previously paid by the Contracting Party, evidence satisfactory to the Board of such prior payment; 6.1.4. If requested by the Board, appropriate waivers of lien rights, in form and content satisfactory to the Board and its legal counsel, executed and acknowledged by all Contractors, sub - contractors, laborers and materialmen who have furnished labor or materials relating to the Improvements; 6.1.5. Authorization and Certification of Project Manager. 6.2. Request for Non - Construction Advance. Not less than fifteen (15) business days before the date on which the Contracting Party desires a Non - Construction Advance, but not Q: iTC{ AlCityofOwazsoMedComplexREDvMURSEMM4T -i.doc more frequently than monthly, the Contracting Parry shall submit to the Board a Non - Construction Advance Request, which shall be accompanied by the following: 6.2.1. Billing statements, vouchers and invoices, in form and content satisfactory to the Board, with regard to items that are subject of the Non - Construction Advance Request; 6.2.2. If the Non - Construction Advance is for the purpose of reimbursing the Contracting Party for Costs of Construction previously paid by the Contracting Party, evidence satisfactory to the Board of such prior payment; 6.3. Board's Inspection. If, for any reason, the Board or its Program Manager deems it necessary to cause the Project to be examined by the Program Manager prior to making any Advance, it shall have a reasonable time within which to do so, and the Board shall not be required to make any submissions to the Trustee until such examination has been made. The- Board and its Program Manager shall have the right, upon reasonable prior notice, to enter the Project at all reasonable times for the purpose of examining and inspecting the Project. The Board and its Program Manager shall also have the right at all reasonable times to examine the books and records of the Contracting Party regarding the Project. 6.4. Disbursements. Upon receipt by the Board of the items required by Sections 3, 4, 5, 6.1 and 6.2 hereof, or as soon thereafter as all conditions precedent to the requested Advance have been satisfactorily met, including delivery to the Board of an Authorization and Certificate of Program Manager, the Board shall approve the Construction Advance Request or the Non - Construction Advance Request, as applicable, and cause its Depository to disburse to the Contracting Party, or to the appropriate payee, for Costs of Construction the amount of the requested Advance. 6.5. Maximum Amount of Advances The total amount of all Advances under this Agreement shall not exceed the Maximum Amount of Advances. 6.6. Date after which Advances Cease. Notwithstanding anything herein to the contrary, the Board shall have no duty to make or cause the making of Advances hereunder to the Contracting Parry after June 30, 2014. 6.7. Advances Solely from Sales Tax. All Advances hereunder shall be made by the Board solely from Sales Tax proceeds. 6.8. Advances Subject to Annual Appropriation. It is hereby acknowledged that under applicable Oklahoma law, the Board may not become obligated beyond its fiscal year (July I through June 30) and therefore, the covenants made herein by the Board shall be on a year-to- year basis. The Board's obligation to make Advances is subject to the availability of funds and annual appropriations thereof by the Board. 6.4. Subordination of Obligation to Make Advances. The Board's obligation to make Advances is fully subordinate to the Board's obligation to make payments of Sales Tax proceeds Q: \TCIA\CityofOw' sSoMedComplexREINO iRSEMENT -i.dm 10 pursuant to projects agreements between the Board and the Tulsa County Industrial Authority (the "Authority ") securing the payment of bonds issued by the Authority. 6.10 Amount of Disbursements Required. The amount of disbursements required to be made by the Board pursuant to Section 11 of the Previous Capital Improvements Agreement shall be reduced by the amount of Advances made pursuant to this Agreement. 6.11. Construction Retainage. An amount equal to five percent (5 %) of the Maximum Amount of Advances shall be retained by the Board. Such Retainage shall be disbursed upon completion of the construction, equipping and furnishing of the improvements, provided: 6.11.1. A Construction Advance Request shall have been submitted to the Board with respect to such retainage; 6.11.2. A Certificate of Completion shall have been submitted to the Board, accompanied by a certificate of occupancy for the Improvements and such other written evidence reasonably required by the Board of the approval of the municipality where the Improvements are located, reflecting that the Improvements in their entirety are available for permanent occupancy; 6.11.3 The written consent of the sureties named within the Payment and Performance Bonds shall have been submitted to the Board. 6.11.4. The Board has received appropriate waivers of lien rights, in form and content satisfactory to the Board and its legal counsel, executed and acknowledged by all Contractors, sub - contractors, laborers and materialmen who have furnished labor or materials relating to the Improvements; 6.11.5. The Contracting Party has complied with all the terms, provisions and conditions of this Agreement; including, but not limited to the conditions precedent and procedures set forth within Sections 3, 4, 5 and 6 hereof; 6.11.6. The representations and warranties set forth within Section 7 hereof shall be true and correct on the date of disbursement of such retainage; and 6.11.7. No Termination Event exists under the Agreement. 7. REPRESENTATIONS AND WARRANTIES OF CONTRACTING PARTY. The Contracting Party represents and warrants to, and covenants with, the Board as follows: 7.1. Existence and Oualification. The Contracting Party has all requisite power and authority to own, operate and lease its properties and to carry on its business as presently conducted. 7.2. Authority. Approval and Enforceability. The Contracting Party has all requisite power and authority to execute and deliver this Agreement and to perform its obligations Q:\rCIA\CiryofDw soMedComp]*MBt BURSaffi dT�t.do I I under this Agreement. This Agreement has been duly executed and delivered on behalf of the Contracting Party and constitutes the legal, valid and binding obligation of the Contracting Party. 73. No Violations. Based upon a reasonable investigation, there exist no violations of any statutes, rules, orders, ordinances, regulations or requirements of any Governmental Authorities with respect to the Land, and the anticipated use thereof complies with all applicable statutes, rules, ordinances, regulations or requirements (including, without limitation, zoning, environmental, ecological, landmark and all other applicable categories) affecting the Land. 7.4. Disclosure. The representations and warranties made to the Authority and the Board by the Contracting Party contain no untrue statements of material facts, and the Contracting Party has not intentionally omitted to disclose any material fact. 7.5. Continuing Nature of Representations. Each of the representations and warranties set forth herein will be true on the date of each Advance hereunder, and the acceptance of any Advance hereunder by the Contracting Party shall be deemed to be a reaffirmation of each and every one of said representations and warranties. 8. REPRESENTATIONS AND WARRANTIES OF BOARD. The Board hereby represents and warrants to, and covenants with the Contracting Party as follows: 8.1. Authority. Approval and Enforceability. The Board has all requisite power and authority to execute and deliver this Agreement and to perform its obligations under this Agreement. This Agreement has been executed and delivered on behalf of the Board and constitutes a legal and binding obligation of the Board, enforceable against the Board in accordance with its terms. 8.2. Disclosure. The representations and warranties made to the Contracting Party by the Board contain no untrue statement of material fact and the Board has not intentionally omitted to disclose any material fact. 9. REMEDIES. Upon the occurrence of a Termination Event, the Board may, at its option: 9.1. Termination of Advances. Terminate the making of Advances. 9.2. Waiver of Termination Event. The Board may, at its option, by an instrument in writing signed by the Board, waive any Termination Event which shall have occurred and any consequences of such Termination Event and, in such event, the Contracting Party and the Board shall be restored to their former respective rights and obligations hereunder. Any Termination Event so waived shall, for purposes of this Agreement, be deemed to have been cured and not to be continuing; but no such waiver shall extend to any subsequent or other Termination Event or impair any consequence of such subsequent or other Termination Event or any of the Board's rights relating thereto. Q:ITCWCityotOw ssoMOdCompledtE .MURSENMW.1.dw 12 93. Cumulative Remedies. The remedies herein provided shall be in addition to and not in substitution for the rights and remedies which would otherwise be vested in the Board in law or equity, all of which rights and remedies are specifically reserved by the Board. The remedies herein provided or otherwise available to the Board shall be cumulative and may be exercised concurrently. The failure to exercise any of the remedies herein provided shall not constitute a waiver thereof, nor shall use of any of the remedies hereby provided prevent the subsequent or concurrent resort to any other remedy or remedies which by this Agreement or by law or equity shall be vested in the Board. As a condition to any Advance after a Termination Event, the Board may require the completion of the Project by methods and in a manner satisfactory to the Board. 10. COMPLETION OF THE PROJECT, The Contracting Party shall complete the construction, equipping and furnishing of the Improvements in accordance with the Plans and submit to the Board a Certificate of Completion on or before June 30, 2014. 11. INSURANCE. The Contracting Party shall, at all times during the construction of the Improvements, maintain or cause the Contractors to maintain in full force and effect Builder's Risk Insurance. In addition, the Contracting Party shall cause the Contractors at all times during the construction of the Project to maintain general liability insurance in an amount reasonably required by the Board and shall cause the Contractors to maintain worker's compensation insurance as required by law. 12. CHANGE ORDERS, The Contracting Party shall deliver to the Board copies of all Change Orders within five (5) business days after the respective dates of approval thereof. 13. AUDIT. The Board shall have the right at all reasonable times during regular business hours to audit or cause the audit of the books and records of the Contracting Party pertaining to the acquisition, construction, equipping and furnishing of the Project and to audit or cause the audit of the administration of the acquisition, construction, equipping and furnishing of the Project. 14, COPIES OF FILED LIENS. The Contracting Party shall deliver to the Board copies of all mechanics', materialmen's or laborers' liens filed against the Improvements or the Land, within five (5) days after the Contracting Party's knowledge thereof. 15. GOVERNMENT REQUIREMENTS AND PUBLIC COMPETITIVE BIDDING ACT. The Contracting Party shall construct the Improvements in accordance with all applicable Government Requirements and shall, in connection therewith, comply with the Oklahoma Public Competitive Bidding Act of 1974 and any amendments thereto. 16. CONSTRUCTION CONTRACTS. The Contracting Party shall at all times comply with the terms and provisions of the Construction Contracts. 17. VISION 2025 SIGNAGE. The Board shall, at all times prior to July 1, 2017, have the right to place a sign or signs upon the Project identifying the Project as a Project funded by Q:fTCL4lCilyofOw )MedCompimREQ.fBt) aiEN'r -I Ad 13 Vision 2025 Sales Tax. Such sign or signs and the location thereof shall be subject to the approval of the Contracting Party, which approval shall not be unreasonably withheld or delayed. 18. GENERAL CONDITIONS. The following conditions shall be applicable throughout the term of this Agreement. 18.1. Nonwaiver. No Advance hereunder shall constitute a waiver of any of the conditions of the Board's obligation to make further Advances, nor, in the event the Contracting Party is unable to satisfy any such condition, shall any such waiver have the effect of precluding the Board from thereafter declaring such inability to be a Termination Event as hereinabove provided. 18.2. The Board's Satisfaction. All proceedings taken in connection with the transactions provided for herein and all documents required or contemplated by this Agreement must be reasonably satisfactory to the Board. 18.3. Establishment of Facts. If any condition of this Agreement requires the submission of evidence of the existence or nonexistence of a specified fact or facts or implies as a condition the existence or nonexistence, as the case may be, of such fact or facts, the Board shall, at all times, be free to independently establish to its satisfaction and in its absolute discretion such existence or nonexistence. 18.4. Relationship of Parties. The Board is neither a partner nor joint venturer with the Contracting Party or any other party in connection with the Project. The Board shall not in any way be liable or responsible by reason of the provisions hereof, or otherwise, for the payment of any claims growing out of the construction of the Improvements or the Land. 18.5. Conditions for Exclusive Benefit of the Board. All conditions of the obligations of the Board to make Advances hereunder are imposed solely and exclusively for the benefit of the Board and its assigns, and no other person shall have standing to require satisfaction of such conditions in accordance with their terms and no other person shall, under any circumstances, be deemed to be beneficiary of such conditions. 18.6. Notices. Any notice, request, complaint, demand, communication or other paper shall be sufficiently given and shall be deemed given when delivered or mailed by registered or certified mail, postage prepaid or sent by telegram, addressed as follows: Board of County Commissioners 500 South Denver Tulsa OK 74103 Attn: Chairman Q:ITCLUCityofDt ssoMedComplexREIMBURSEM'NT-1,dm 14 Contracting Party: City of Owasso, Oklahoma 111 North Main Street Owasso, Oklahoma 74055 Attn: City Manager The parties hereto may designate any further or different addresses to which subsequent notices, certificates or other communications shall be sent. The above addresses may be changed at any time upon written notice of such change sent by United States mail, postage prepaid to the other parties by the party effecting the change. 18.7. Amendment: Waiver. This Agreement may not be amended, modified, waived, discharged or terminated in any way, except by an instrument in writing executed by all parties hereto; PROVIDED, HOWEVER, the Board may, in writing: (i) extend the time for performance of any of the obligations of the Contracting Party; (ii) waive any Termination Event by the Contracting Party; and (iii) waive the satisfaction of any condition that is precedent to the performance of the Board's obligations under this Agreement. In the event of a waiver of a Temmination Event by the Board, such specific Termination Event shall be deemed to have been cured and not continuing, but no such waiver shall extend to any subsequent or other Termination Event or impair any consequence of such subsequent or other Termination Event. 18.8. Rights and Remedies. In the event of a breach of any of the covenants or agreements hereof by a party hereto, the other parties hereto shall be entitled to enforce and exercise all options, rights and remedies, jointly or in the alternative, provided by the Agreement, law or equity. 18.9. Governing Law. This Agreement shall be deemed to be a contract made under the laws of the State of Oklahoma and shall be construed by and governed in accordance with the laws of the State of Oklahoma. 18.10. Third Party Beneficiary. Nothing in this Agreement, express or implied, is intended to confer upon any person other than the parties hereto, and their respective successors and assigns, any rights or remedies under or by reason of this Agreement. 18.11. Prohibition Against Assignment, The Contracting Party shall not assign or transfer voluntarily or by operation of law or otherwise dispose of this Agreement or any rights hereunder, or any monies, property or funds deposited with the Board. An assignment or transfer in violation of this provision shall be invalid, and an assignment or transfer by operation of law shall be deemed to be an invalid transfer. 18.12. Entire Agreement. This Agreement constitutes the entire agreement between the parties hereto, with any and all prior agreements and understandings being merged herein. Q:ITCIA�CityofO�awsoMedCompla RtR1BUMPREM -l.doc 15 18.13. Captions and Paragraph Headings. The captions and paragraph headings contained herein are included for convenience only and shall not be construed or considered a part hereof nor affect in any manner the construction or interpretation hereof 18.14. Time of Essence. Time is of the essence of this Agreement. 18.15. Binding Effect. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective successors and assigns. 18.16. Severability. Should any clause or provision of this Agreement be invalid or void for any reason, such invalid or void clause shall not adversely affect the remainder of this Agreement, and such remainder shall remain in full force and effect. 18.17. Invalidity of Provisions. If any term or provision of this Agreement or the application thereof to any person or circumstance shall be held invalid or unenforceable, such invalidity or unenforceability shall not affect any other provisions hereof. If any provision of this Agreement is held invalid or unenforceable because the fulfillment of such provision would involve exceeding the limit of validity prescribed by law, then upon the occurrence of such circumstances, the obligation to be fulfrlIed shall be reduced to the limit of validity prescribed by law. If the provision of this Agreement which is found to be invalid or unenforceable cannot be modified so as to be enforceable under existing laws, this Agreement shall be construed and enforced as if such provision had not been included herein. IN WITNESS WHEREOF, the parties hereto have executed and delivered this Agreement as of the day and year first above written. "Contracting Party" CITY OF OWASSO, OKLAHOMA, a municipal corporation . •• 1 Title Mayor BOARD OF COUNTY COMMISSIONLA RS OF TULSA COUNTY By— Name Title Q; \TCIMCiIYOIOIva SoMedrmmpiexREIMBURSE),MNT_t.dw 16 I.j 'VIII "A" DESCRIPTION OF PROJECT The project involves the extension of a water line from a master meter to an elevated 2.0 million gallon water tank. The master meter referred to shall be a water supply master meter to be constructed at the site of connection with the City of Tulsa water system. Also, a booster pump station as well as connections and water lines to the existing water distribution system will be constructed. The project is being constructed for the purpose of serving the Owasso Medical Complex. EXHIBIT "B" DESCRIPTION OF LAND 04.28 -'04 15:36 FROM -City of Owasso 272 -2499 T -393 P02/05 U -880 Exhibit Temporary Construction Easement S 88 °35'49' W -NORTHERLY LINE NE /4 2479.15' „t '— 18.5�yTATUTORY Nif� —OF —WAY - NORNEU&ST 001WER NCRTNEAM QUM7M SEC. le, T— zt.-N. R -74-9 . 014T OF Ot MMENCEMDM 1 Lj - f C-'f o nil C:' rn�l PROP E 'iENENT OWOF 8E0NMA0) ltd o Z 200,001 N 88'49'46' E R 14 E Locatlon Map SCALFt WT 74�i'cat.9 W � p �o I.(7 e_ Cu Cu T 21 N 200M' scale: IN =100, . REV, APRIL 2a, 2004 Sisemore Weisz & Associates, Inc, JANUARY 26, 2004 W.0.674577 { I1t 11 RAbT 3GIU i'I,ACii 1111 -M- U.N11111A 111.14 PIIS}�li: (31N1 ii8:r-8f1k5 PAGE t OF 2 !�, t, A. RtV. FAX: l:tlxV 9AF -N�NSK 24 -,l I:SI', PATE QIW 0.i Nu, 1 tA; PILH An, 21 Gt91m1 M-28-'04 15:36 FROM -City of Owasso 272 -2499 T -393 P03/05 U -889 Legal Description: Temporary Construction Easement TEMPORARY CONSTRUCTION EASEMENT A TRACT OF LAND THAT IS PART OF THE NORTHEAST QUARTER OF SECTION EIGHTEEN (18), TOWNSHIP TWENTY —ONE (21) NORTH, RANGE FOURTEEN (14) EAST OF THE INDIAN STATES GOVERNMENT SURVEY THEREOF, SA SAID TRACT OKLAHOMA, LANDOBEING DESCRIBED UNITED S FOLLOWS; COMMENCING AT THE NORTHEAST AORNER OF SAID NORTHEAST QUARTER; O 88'35'49' WEST ALONG THE NORTHERLY UNE OF SAID NE/4 FOR 2479,15' FEET; THENCE SOUTH THENCE SCUTH 0110'14" EAST FOR 1202,10 FEET TO THE POINT OF BEGINNING OF SAID TRACT OF LAND; THENCE NORTH 88.49'46' EAST FOR 200.00 FEET; 1HENCE SOUTH 0110'14' EAST FOR 22&.00 FEET; THENCE SOUTH 88.49'48" WEST FOR 200.00 FEET; THENCE NORTH 0110'14" WEST FOR 225,00 FEET TO THE POINT OF BEGINNING OF SAD TRACT OF LAND. CONTAINING 45,000 SQUARE FEET OR 1:033 ACRES, MORE OR LESS, REV. APRIL 26, 2004 JANUARY 25, 2004 W,o.j14517 PAGE 2 OF 2 1 Sisenlore Weis?, & Associates, Inc, ti l 11 l'A51':tYtu119ACt PHONE! t:11µ1 110M -:nx1 TtOAA. OFt.A114]1A -, 4 YLi r..�x: C.a. No, et_•i c81µ1 rtm -SfifB :er. u.mt nrnws, 04-28 -'04 15;36 FROM -City of Owasso 272 -2499 T -393 PO4/05 U -880 e Exhibit Permanent Right- of -Way S 88•35'49" W NoRBOLY aF N�4 _ 2453.13' •_ — •_.. — •.� -.• — ••.•• �-•.•- 18 5 SiAiUTOAY PTGN� T- Z-ZWAY ..- �' ..--• ` NORTHEAS{ OOR}�ER maNS oK COkNENCf7BTSy� w.. O Q i PROPOSE] aPER �Q(T Nf}OF- WAY-- ..�,,, -.y R 14 E Location Map goWl NO7� SCSCALE L=471..24' R= 75.00' 4= 36040000" 21 N 04-28 -'04 15:36 FROM -City of Owasso 272 -2499 Legal Description Permanent Right- of -Way PERMANENT RIGHT -OF -WAY EASEMENT T -393 P05/05 U -880 A TRACT OF LAND THAT IS LOCATED IN THE NORTHEAST QUARTER OF SECTION EIGHTEEN (18). TOWNSHIP TWENTY -ONE (21) NORTH, RANGE FOURTEEN (14) EAST OF THE INDIAN BASE AND MERIDIAN, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE UNITED STATES GOVERNMENT SURVEY THEREOF, SAID TRACT OF LAND BFJNG DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID NORTHEAST QUARTER; THENCE SOUTH HEN 8836'49" WEST AIQNG THE NORTHERLY LINE OF SAip NE /4 FQR 2463.13 FEET? THENCE SCUTH 0174'14' EAST FOR 1301,21 FEET TO THE POINT OF BEGINNING OF SAID TRACT 4F LAND; TH RIGHTUWiiHOA CENTRALAANGIE OF 360'OPO'ppTD CA RAOIUS OF 500 FEET FORR47 24 FEET TQ THE PotNT OF BEGINNING OF SAID TRACT OF LAND. CONTAINING 17,671 SQUARE FEET OR 0.406 ACRES, MORE OR LESS, SJsemore Weisz & Associates, Inc. 46170, 2004 018 CAST SZ-,d PLACE iVO�A.4 M4 74M r4 g1( 608 6 888 2421 Ems. DASF u.e.....� EXHIBIT "C" AUTHORIZATION AND CERTIFICATE OF PROGRAM MANAGER With a reference to the attached Advance Request in connection with the Owasso Water System Improvements- Medical Complex (the "Project "), I, the designated Program Manager in respect to the Project hereby find, certify and state with respect to the attached Advance Request, as follows: (a) The person, firm, corporation, partnership, or otherwise, to which payment is due has been properly entered in this form and to my knowledge constitutes an accurate identification of the creditor; and (b) the payment is a bona fide Cost of Construction as such term is defined in the Agreement; and (c) the amount to be paid is correct and accurate in accordance with the invoice and/or statement submitted by the Contracting Party; and (d) the obligation in the stated amount has been incurred by the Contracting Parry and that each item thereof is a proper charge, and that payment of such obligation has not theretofore been made; and (e) that to the best of my knowledge, after investigation and due inquiry, insofar as any such obligation was incurred for work, materials, equipment or supplies, such work was actually performed, or such materials, equipment or supplies were actually installed in furtherance of the construction of the Project or delivered at the site of the Project for that purpose, or delivered for storage or fabrication at a place or places approved by the Contracting Party and same is under control of the Contracting Party, or is a progress payment due an equipment being fabricated to order. (f) that certain Capital Improvements Agreement dated November _, 2013, by and between the Contracting Party and the Board of County Commissioners of Tulsa County, Oklahoma relating to the Project (the "Agreement') is in full force and effect; that to the best of our knowledge after due inquiry and investigation, no event of default has occurred or is continuing under the terms of the Agreement; all conditions precedent to payment of the requisition set forth in the Agreement have been met; and payment of the requisition is proper pursuant to the terms of such Agreement. Date: PROGRAM MANAGER By Authorized Representative EXHIBIT "D" AUTHORIZATION AND CERTIFICATE OF PROJECT MANAGER With reference to the attached Construction Advance Request, the undersigned, as the designated construction architect, engineer or project manager for the City of Owasso, Oklahoma (the "Contracting Party ") in connection with the Owasso Water System Improvements - Medical Complex Project (the "Project ") hereby finds, certifies and states with respect to the attached Construction Advance Request as follows: (a) all construction of the Improvements [as defined in the Capital Improvements Agreement dated November _, 2013, by and between the Contracting Party and the Hoard of County Commissioners of Tulsa County, Oklahoma, relating to the Project (the "Agreement')] has been done in accordance with the Plans (as defined in the Agreement); and (b) the Improvements can be completed in accordance with the Approved Budget (as defined in the Agreement); and (c) the persons, firms, corporations, partnerships, or otherwise, to which payment is due has been properly entered in the attached Application and Certificate for Payment and to my knowledge constitutes an accurate identification of the creditors; and (d) the payment is a bona fide Cost of Construction as such term is defined in the Agreement; and (e) the amount to be paid is correct and accurate in accordance with the invoices and/or statements submitted by the creditor; and (f) the obligation in the stated amount has been incurred by the Contracting Party and payment of such obligation has not yet heretofore been made; and (g) to the best of my knowledge, after investigation and due inquiry, insofar as any such obligation was incurred for work, materials, equipment or supplies, such work was actually performed, or such materials, equipment or supplies were actually installed in furtherance of the construction of the Project or delivered at the site of the Project for that purpose, or delivered for storage or fabrication at a place or places approved by the Contracting Party and same is under control of the Contracting Party, or is a progress payment due on equipment being fabricated to order. Dated: By: Authorized Officer of the [Architect] [Engineer] [Project Manager] EXIIIBIT "E" CONSTRUCTION ADVANCE REQUEST TO: Board of County Commissioners of Tulsa County, Oklahoma c/o Program Manager FROM: City of Owasso (the Contracting Party) Pursuant to the Capital Improvements Agreement dated November , 2013 (the "Agreement'), by and among the Board of County Commissioners of Tulsa County, Oklahoma (the `Board "), and the City of Owasso, Oklahoma (the "Contracting Party "), the Contracting Party hereby requests the Board to cause its Depository to disburse the amount set forth in the attached Application and Certificate for Payment to the parties set forth therein for the account of the Contracting Party. The Contracting Party does hereby certify to the Board that, as of the date hereof, (i) the representations and warranties of the Contracting Party in the Agreement are hereby ratified and confirmed; (ii) the requested disbursement is for the payment of Costs of Construction as defined in the Agreement; (iii) each obligation described in the attached Application and Certificate for Payment has been properly incurred and is now due and unpaid and that insofar as such obligation was incurred for work, materials, equipment or supplies, such work was actually performed, and such materials, equipment or supplies were actually installed or delivered to or for the Project (as defined in the Agreement); (iv) there has not been filed with or served upon the Contracting Party notice of any lien, right to lien or attachment upon, or claim affecting the right to receive payment of any of the monies payable to any of the persons, firms or corporations named in the attached Application and Certificate for Payment, which has not been released or will not be released simultaneously with the payment of such obligation; (v) the Agreement is in full force and effect; (vi) no event of default has occurred or is continuing under the terms of the Agreement; and (vii) all conditions precedent to payment of the requested Construction Advance herein have been met and payment of such obligations is proper pursuant to the terms of the Agreement. Date: APPROVED: BOARD OF COUNTY COMMISSIONERS OF TULSA COUNTY, OKLAHOMA ME Chairman CITY OF OWASSO, a municipal corporation By: Authorized Officer of the Contracting Party EXHIBIT "F" NON - CONSTRUCTION ADVANCE REQUEST TO: Board of County Commissioners of Tulsa County, Oklahoma FROM: City of Owasso, Oklahoma (the Contracting Party) Pursuant to the Capital Improvements Agreement dated November _, 2013, (the "Agreement"), by and among the Board of County Commissioners of Tulsa County, Oklahoma (the "Board "), and the City of Owasso, Oklahoma (the "Contracting Parry "), the Contracting Party hereby requests the Board to cause its Depository to disburse the amount of $ to the parties set forth below for the following purposes: Payees Purposes The Contracting Party does hereby certify to the Board that, as of the date hereof, (i) the representations and warranties of the Contracting Party in the Agreement are hereby ratified and confirmed; (ii) the requested disbursement is for the payment of Costs of Construction as defined in the Agreement; (iii) each obligation described above has been properly incurred; (iv) the Agreement is in full force and effect; (v) no event of default has occurred or is continuing under the terms of the Agreement; and (vi) all conditions precedent to the payment of the requested Non - Construction Advance herein have been met and payment of such obligations is proper pursuant to the terms of the Agreement. CITY OF OWASSO, a municipal corporation APPROVED: By: Authorized Officer of the Contracting Party BOARD OF COUNTY COMMISSIONERS OF TULSA COUNTY, OKLAHOMA Chairman #17 MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: RONALD D. CITY ATTOINEY_ SUBJECT: CAPITAL IMPROVEMENTS AGREEMENTS - VISION 2025 PROJECTS, OWASSO COMMUNITY CENTER PROJECT; OWASSO DOWNTOWNINEIGHBORHOOD PROJECT, OWASSO MEDICAL COMPLEX PROJECT; AGENDA ITEMS 17,18 AND 19 DATE: March 12, 2004 At the direction of the City Manager, there is presented for Council consideration the proposed Capital Improvement Agreements by and among the City of Owasso, Oklahoma, the Tulsa County Industrial Authority and the Board of Commissioners of Tulsa County, Oklahoma. The Capital Improvement Agreements are the vehicle by which the City of Owasso, as well as other municipalities within Tulsa County, avails itself of its designated portion of the Vision 2025 monies. BACKGROUND: On September 9, 2003, the duty residents of Tulsa County approved the levy and collection of an additional one cent sales tax to provide revenue for, among other things, capital improvements for community enrichment within Tulsa County. Among the anticipated community enrichment projects there was specifically provided for the City of Owasso the following projects, to -wit: A, Owasso Community Center Project----------- - - - - -- $1,000,000.00; B. Owasso Downtown/Neighborhood Project-- - - - - -- $1,143,463.90; and, C. Owasso Medical Complex Project ------------------- $4,500,000.00. Subsequent to passage of the sales tax proposition, representatives of Tulsa County proceeded to take such actions necessary to obtain financing to provide advance funding for the capital projects. In order to fund the costs of the acquisition, construction, equipping and furnishing of the capital projects, the Tulsa County Industrial Authority ( "Authority "), an Oklahoma public trust having the County of Tulsa as its beneficiary, was detennined to be the appropriate legal entity to issue debt. The Authority would issue its revenue bonds and secure as well as service debt incurred from the issued revenue bonds by a transfer of a portion of the sales tax proceeds to it from Tulsa County. Accordingly, the Authority issued its $1.27,150,000.00 Tulsa County Industrial Authority Capital Improvements Revenue Bonds, Series 2003A, and its $115,000,000.00 Tulsa County Industrial Authority Capital Improvements Revenue Bonds, Series 2003B, (the "Bonds "). Having obtained the necessary funds for the anticipated projects, it became incumbent upon county and municipal officials to create a document to establish, define and govern the relationship of the respective parties. As a result of the efforts of many county and municipal officials, as well as financial and legal advisors as relates to the Master Bond Indenture dated as of December 1, 2003 and the First Supplemental Bond Indenture dated as of December 1, 2003, a prototype Capital Improvement Agreement was created. DISCUSSION. It is submitted that the Capital Improvement Agreements presented are identical to the prototype referred to above and set forth in an uncomplicated form a workable arrangement for the disbursement and utilization of the 2025 funds. The Capital Improvement Agreements (hereinafter collectively referred to as "Agreement ") contain essentially five (5) principal categories. Such are as follows, 1. Project Identification; 2. Set Aside of Funds; 3. Conditions Precedent to Initial Funds Disbursement; 4. Requirements For Interim Funds Disbursement; and, 5. Project Closeout Requirements. Project Identification - The Agreement, in the Recital section, identifies the project(s) for which the funds are to be spent. Under the terms of the Agreement, "the project" is generally referred to with more specificity left to be provided by the exhibits to be attached as "Exhibit A ". It is submitted that this is important insofar as it provides latitude to the City of Owasso which enables the Council, within the 2025 Ballot parameters, to more filly define its own project. Staff recommends that the Council consider the following as the defined project identifications, to -wit: A. Owasso Community Center Project------------------ - - - - -- $1,000,00.00 1. Community Build Park ------------------------------------ $200,000.00 2. Land Acquisition- Veterans Memorial ------------------- $200,000.00 3. City of Owasso -YMCA Recreation Facility---- - - - - -- $500,000.00 4. Community Center Heating and Air-------------- - - - - -- $100,000.00; B. Owasso Downtown /Neighborhood Project---------- - - - - -- $1,143,463.90 The projects consist of the relocation of overhead utility lines underground along Main Street from 3`1 Street to 76 °i North, the replacement of the existing Streetlights along Main Street with pedestrian - oriented theme lighting, and the acquisition of properties along Main Street corridor for the purposes of developing a town square. C. Owasso Medical Complex Project--- - - - - -- - - - - -- $4,500,000.00 This project involves the extension of a water lint, from a master meter to an elevated 2.0 million water tank. The master meter referred to shall be a water supply master meter to be constructed at the site of connection with the City of Tulsa water system. Also, a booster pump station as well as connections and water lines to the existing water distribution system will be constructed. Set Aside of Funds- Under the terms of the Agreement there are monies set aside for the use and benefit of the City of Owasso. The fiends set -aside for the City equals ninety -five per cent (95 %,) of the City's Vision 2025 allocation for each category of capital improvement. The amount set forth in the Background portion of this Memorandum represents the City's allocation or as referred to in the Agreement, the "Contracting Party Amount ". The set -aside portion, ninety -five percent (95 %), is termed the "Maximum Amount of Advances" and constitutes the maximum amount of money available from the bond proceeds referred to above to fund each respective capital improvement. The remaining five per cent (5 %) is retained by the Authority to offset bond issuance and related costs. The funds that are set - aside are placed in a designated and numbered subaccount of the Authority's Construction Fund on deposit with the Bank of Oklahoma, N.A., the trustee bank, all in accordance with the First Supplemental Bond Indenture. Conditions Precedent to Initial Funds Disbursement- The Agreement, under Section 3, at pages 8 and 9, sets forth specifically what is required of the City of Owasso in terms of documentation prior to the Authority's release of any initial advances. This section delineates that which is required and for the sake of brevity will not be restated herein. However, it is important to note that the provisions have been reviewed by various Staff members and the requirements are considered as being achievable and within existing resource availability. Requirements for Interim Funds Disbursement- Under the provisions of Section 4, appearing at pages 9 and 10 of the Agreement, there is set forth the items and actions that serve as conditions precedent to the City of Owasso receiving construction advances. Again, these provisions have been reviewed by various Staff members and the requirements are considered as being achievable and within existing resource availability. Project Closeout Requirements- The Agreement specifies the project shall be completed and all advances made prior to February, 2007. The closeout contemplated by the Agreement involves the City of Owasso completing the acquisition, construction, equipping and furnishing of the project. Upon such occurrence, certification of such completion will be require(_ of the City by the Authority that will generally consist of certification from the Project Manager of the Authority and the Architect or Engineer for the project as to the completion. The remaining provisions of the Agreement, although of importance, are considered as being standard contractual provisions normally found in cooperative multi - governmental arrangements. Such generally consists of party identifications, recitals, definitions and aids to interpretation language. In light of such, those provisions are not specifically discussed in this Memorandum. Any questions that any Councilor(s) might have regarding these matters should be directed to Mr. Ray or myself. RE, COMMENIDATION: Staff would recommend that the Council approve the Capital Improvement Agreements presented. ENCLOSURES: The project specific Capital Improvement Agreements are M.;laded in the Agenda Packets of the City Councilors only. Due to the voluminous nature of the combination of such documents they are not included in the individual packets distributed to the Public. To review a copy or copies of the Capital Improvement Agreements contact Julie Stevens at 918/376 -1502. O—T City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Sherry Bishop Assistant City Manager, Administrative Services SUBJECT: Debt Refunding - Series 2006 DWSRF Promissory Note to OWRB City Resolution No. 2013 -21 DATE: November 15, 2013 BACKGROUND: Several weeks ago, our financial advisors, Municipal Financial Services, Inc., informed us there could be an opportunity to refinance the existing Series 2006 Oklahoma Water Resources Board (OWRB) loan at a reduced interest rate. The obligation proposed to be refinanced is the OPWA's Series 2006, Drinking Water State Revolving Fund ( DWSRF) Promissory Note to the OWRB dated March 8, 2006 with principal outstanding of $2,720,271 and a September 15, 2026 maturity date. The savings is possible due to the following factors: • The OWRB 2006 Series Note is subject to being called in April 2014 at par with no penalty. This 2006 Note was originally scheduled to mature in September of 2026. • Interest rates are generally lower than the 3.55% rate charged on the 2006 Series Note. • The proposed 2013 Series annual debt service payments would increase as 2004 and 2012 Series debt payments end, keeping total OPWA annual debt service payments essentially flat. • The final 5% allocation of Vision 2025 funding for this project is now available to be applied towards this debt. PROPOSED REFINANCING: The proposed refinancing would replace the OWRB note with bank financing with a shorter term and a lower interest rate. At the November 5, 2013 meeting, the OPWA Trustees voted to authorize the bid packet distribution related to this refinancing. On November 8, the following email bid notice was sent by Municipal Financial Services, Inc. to banks along with documents related to the bid process: The Owasso Public Works Authority is seeking bids from financial institutions for the purchase of its $2,915,000 Utility System and Sales Tax Revenue Note, Series 2013 for the purpose of refinancing an existing note originally issued in 2006. The 2013 Note will mature on October 1, 2018, representing a term of slightly less than 5 years. The note will be designated by the City as a "tax - exempt bank aualified obligation" and secured by a pledge of utility revenues and sales tax on a senior lien basis with certain other obligations. The bids are due on the attached Bid Form no later than 11:00 a.m., Tuesday, November 19, 2013 and the Authority is set to consider the bids that evening. The issue would close on or about Friday, December 13, 2103, at which time the note would be paid for in full by the successful purchaser. PROPOSED ACTION: The City resolution authorizes the OPWA to incur debt in the amount of $2,915,000 and approves and authorizes other related provisions. RECOMMENDATION: Staff recommends approval of City Resolution No. 2013 -21 approving the incurrence of indebtedness by the OPWA and containing other related provisions. ATTACHMENT: Draft City Resolution No. 2013 -21 OWASSO CITY COUNCIL RESOLUTION NO. 2013 -21 A RESOLUTION OF THE CITY OF OWASSO, OKLAHOMA (THE "CITY ") APPROVING THE INCURRENCE OF INDEBTEDNESS BY THE OWASSO PUBLIC WORKS AUTHORITY (THE "AUTHORITY ") ISSUING ITS UTILITY SYSTEM AND SALES TAX REVENUE NOTE, SERIES 2013 (THE "NOTE "); PROVIDING THAT THE ORGANIZATIONAL DOCUMENT CREATING THE AUTHORITY IS SUBJECT TO THE PROVISIONS OF THE INDENTURE, AUTHORIZING THE ISSUANCE OF SAID NOTE; WAIVING COMPETITIVE BIDDING WITH RESPECT TO THE SALE OF SAID NOTE AND APPROVING THE PROCEEDINGS OF THE AUTHORITY PERTAINING TO THE SALE OF SAID NOTE; RATIFYING AND CONFIRMING A SECURITY AGREEMENT BY AND BETWEEN THE CITY AND THE AUTHORITY PERTAINING TO THE YEAR -TO -YEAR PLEDGE OF CERTAIN SALES TAX REVENUES; RATIFYING AND CONFIRMING A LEASE AGREEMENT; ESTABLISHING THE CITY'S REASONABLE EXPECTATION WITH RESPECT TO THE ISSUANCE OF TAX - EXEMPT OBLIGATIONS BY OR ON BEHALF OF SAID CITY IN CALENDAR YEAR 2013, AND DESIGNATING THE NOTE AS A QUALIFIED TAX - EXEMPT OBLIGATION; AND CONTAINING OTHER PROVISIONS RELATING THERETO. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA: SECTION 1. INDEBTEDNESS AUTHORIZED. The Owasso Public Works Authority (the "Authority ") is hereby authorized to incur an indebtedness by the issuance of its Utility System and Sales Tax Revenue Note, Series 2013 in the amount of $2,915,000.00 (the "Note "), according to the terms and conditions of a General Bond Indenture dated as of December 1, 1997, as previously supplemented and amended and as further supplemented and amended by a Series 2013 Supplemental Note Indenture (collectively, the "Indenture "), all by and between the Authority and The Bank of New York Mellon Trust Company, N.A., as successor Trustee Bank, provided that said Note shall never constitute a debt of the City of Owasso, Oklahoma (the "City "). SECTION 2. ORGANIZATIONAL DOCUMENT SUBJECT TO INDENTURE. The organizational document creating the Authority, is hereby made subject to the terms of the Indenture authorizing the issuance and securing the payment of the Note as more fully described in Section 1 hereof. SECTION 3. WAIVING COMPETITIVE BIDDING; APPROVAL OF SALE PROCEEDINGS. The waiving of competitive bidding for the sale of the Note and the sale of said Note by the Authority to , at a price of par, is hereby approved. SECTION 4. SECURITY AGREEMENT, The City hereby ratifies and confirms a Security Agreement dated as of December 1, 1997, by and between the City and the Authority (the "Security Agreement "), which Security Agreement pertains to a year -to -year pledge of certain Sales Tax revenue as security for the Note. SECTION 5. LEASE AGREEMENT. The Lease dated July 31, 1973, as amended by Amendment to Lease dated as of July 1, 1996 (collectively, the "Lease Agreement "), both by and between the City and the Authority, whereby the City leases unto the Authority its then existing and thereafter acquired water, sanitary sewer, garbage and trash collection systems and the Bailey Ranch Golf Club, is hereby ratified and confirmed. SECTION 6. CITY'S EXPECTATIONS. The City anticipates that the total amount of tax - exempt obligations (other than private activity bonds) issued by The Owasso Public Works Authority or other issuers on behalf of said City, will not exceed $10,000,000 for calendar year 2013, and the City hereby designates the Note to be a qualified tax - exempt obligation with respect to the financial institution interest deduction provisions contained in the Internal Revenue Code of 1986, as amended, and authorizes the Mayor or Vice Mayor to execute and deliver on behalf of the City a Certificate of Designation to that effect. SECTION 7. AUTHORIZING EXECUTION. The Mayor or Vice -Mayor and City Clerk or Deputy City Clerk of the City representing the City at the closing of the above - referenced note issue are hereby authorized to execute and deliver on behalf of the City any and all certifications and documentation necessary or attendant to the delivery of the Note, as directed by Bond Counsel. [Remainder of Page Left Blank Intentionally] PASSED AND APPROVED THIS 19TH DAY OF NOVEMBER, 2013, CITY OF OWASSO, OKLAHOMA (SEAL) Doug Bonebrake, Mayor ATTEST: Sherry Bishop, City Clerk TO: The Honorable Mayor and City Council City of Owasso FROM: John W. Feary SUBJECT: Resolution No. 2013 -20 Endorsing the Tulsa Regional Chamber of Commerce 2014 OneVoice Legislative Agenda DATE: November 15, 2013 BACKGROUND: The OneVoice legislative agenda is the regional advocacy effort lead by the Tulsa Regional Chamber. OneVoice includes more than 60 partners across the region, ranging from municipalities to peer chambers of commerce and community organizations as well as regional industry members. Through OneVoce, ten task forces identify and prioritize key issues every summer. In the fall, these issues are brought together at the Regional Legislative Summit, where attendees vote to define the top 10 state and top 10 federal issues. These priorities are then shared with state legislators and Congressmen via the regional OneVoice legislative agenda, announced before session begins each year. The 2014 OneVoice Agenda has a wide array of focal points ranging from education to municipal funding and state oil & gas production regulation. In preparation for the upcoming year, several members of the Owasso Chamber of Commerce and city staff were task force members and chairs for the individual committees. Once the committees reached a consensus of issues to advance forward, the legislative summit was held wherein over 400 citizens, businesses, legislators, councilors, educators and community leaders met to determine the top 10 legislative priorities for both the state and federal agendas. While there are many topics to advocate for, the upcoming year's agendas have very impactful municipal ramifications on both the federal and state level. A vital part of the OneVoice process is the endorsement of the agenda by all community partners and local government entities affiliated and involved in the development of the agenda. Former Oklahoma Speaker of the House Chris Benge has requested, on behalf of the Tulsa Regional Chamber, that Owasso join in the endorsement of and advocacy for the 2014 OneVoice Legislative Agenda. 2014 priorities directly effecting municipal governments and Owasso are: 1. Municipal Revenue Diversification 2. Oklahoma Quick Action Closing Fund 3. McClellan -Kerr Arkansas River Navigation System 4. Reauthorization of Federal Surface Transportation Funding (MAP -21) 5. Reauthorization of the Water Development Act 6. Marketplace Fairness Act 7. Tulsa Air National Guard Base Fuel Storage Facility 8. Federal Tax Exemptions on State and Local Bonds RECOMMENDATION: Staff presented this item at the November work session and recommends approval of Resolution No. 2013 -20 endorsing the 2014 Tulsa Regional Chamber OneVoice Legislative Agenda. ATTACHMENTS: A. Resolution No. 2013 -20 B. 2014 OneVoice Legislative Priorities C. OneVoice Endorsement request from Tulsa Chamber CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2013 -20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA ENDORSING THE TULSA METRO CHAMBER 2014 ONEVOICE REGIONAL LEGISLATIVE AGENDA. WHEREAS, the Tulsa region lead by the Tulsa Metro Chamber has built a Legislative Agenda for 2014; WHEREAS, this agenda is taken to Washington, DC each year to present as One Voice to members of congress and Federal agencies; WHEREAS, the power of one voice at the state legislature shows solidarity and need for our region; WHEREAS, there is a need to efficiently and coherently deliver regional messages to the state legislature; WHEREAS, the City of Owasso desires to be a part of the One Voice Regional Legislative Agenda efforts; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, that, to -wit: The City of Owasso City Council hereby endorses the Tulsa Regional Chamber 2014 One Voice Legislative Agenda and commits to working for the Tulsa region's effort to accomplish the goals set forth in the 2014 One Voice Legislative Agenda. DATED this 19th day of November, 2013 Doug Bonebrake, Mayor ATTEST: Sherry Bishop, City Clerk (SEAL) APPROVED AS TO FORM: Julie Lombardi, City Attorney 2014 State Priorities • Preserve and Increase Education Funding Preserve existing funding and appropriate additional funds for education at all levels to: • Address increased enrollment and fully implement critical K -12 reforms (Reading Sufficiency Act, end -of- instruction interventions, Teacher Leader Effectiveness, competitive teacher salaries, extended instructional hours, statewide STEM initiatives and Common Core State Standards); ® Provide for additional training needs of business and industry through Career Tech ($16 million); and Achieve the Governor's Complete College America initiative to increase graduation rates. Oklahoma's cuts per capita since 2008 have been the most severe across the nation, and this is having a direct impact on our state's ability to meet its workforce needs and implement much - needed education reforms. Education funding cuts have caused districts to increase class sizes to such a large size that student learning is impacted; career tech programs for demand occupations have waiting lists of six to eighteen months; and higher education cannot educate more students without funding for more instructors. These cuts come at a time when state and national governments are imposing higher expectations for student achievement on PK -12 schools, and workplaces desperately need — and expect — higher levels of skills and education, if the state continues to impose constraints on education funding, Oklahoma's future economic competitiveness is threatened. Support an Annual Appropriation for OSU Medical Center Support a continuing annual appropriation of $18.25 million for OSU Medical Center to assure its ability to attract and retain a health system partner to stabilize its operations. OSU Medical Center plays a vital role in providing access to care for many under - insured and uninsured residents throughout the Tulsa region. OSU Medical Center also provides a crucial service in Oklahoma's healthcare workforce pipeline with physician training. OSUMC is the hospital home and education center for 154 residents and fellows and for 185 3rd -year and 4th -year medical students from OSU College of Osteopathic Medicine (OSU COM). Most importantly, over 80% of the graduates of the OSU College of Osteopathic Medicine stay and practice in Oklahoma. As a public teaching hospital, OSUMC must receive public funding in order to stay open and attract on operational partner which will allow the hospital to see patients for years to come. Closure of OSUMC would mean the loss of over 1,000 jobs. A recent study pegged the economic impact of OSUMC at $74 million in direct dollars and $122 million in indirect impact annually to the Tulsa region. Losing OSU revoice 1 + is • .. Medical Center would be crippling to the Tulsa region and the state's efforts to improve public health outcomes. ® Preserve and Expand Insure Oklahoma Support the preservation and expansion of Insure Oklahoma to extend health insurance coverage to uninsured residents and cover the costs of uncompensated care that are currently shifted to employers, healthcare providers, and individual policy holders. Use of all available employer, state, and federal funds is crucial to the continuation and implementation a successful program. Approved by the legislature and funded through a vote of the people in 2004, Insure Oklahoma has been a standout among state -based efforts to provide free- market health care solutions, offering both employer- sponsored and individual health insurance plans. While the program was temporarily reauthorized during the summer of 2013, it is set to expire in December 2014. A failure to continue and seek a new waiver for this program means not just the loss of insurance for several thousand people —and the potential tens of thousands that could be served in the future —but the maintenance of a failing system. As it stands, uncompensated care costs —estimated to be over $500 million each year in Oklahoma — are transferred to employers, health care providers, and individual policy holders, further exacerbating increases in overall health care costs. This system is unsustainable and places an undue burden on our hospitals and health care infrastructure. Failure to craft a plan that preserves and expands Insure Oklahoma threatens the financial viability of hospitals throughout the state, as many are already barely able to keep up with the cost of providing care to the under- and uninsured. Preserving and seeking a new waiver for Insure Oklahoma is vital to the business community and Tulsa region and we must work to ensure this happens. Support a State Bond Issue for the Oklahoma Museum of Popular Culture ( OKPOP) Support a state bond issue for capital investment in the Oklahoma Historical Society's planned Oklahoma Museum of Popular Culture to maximize private monetary and land donations. To be located in the ever - expanding Brady District, OKPOP is already the model of a successful public - private partnership, with over $6.5 million in funds already dedicated in a land donation, challenge grant and funds for the construction of a parking garage. Additionally, the total economic impact of OKPOP is estimated at over $17.5 million. This will only serve to add to the burgeoning art scene already established and growing in the Brady, and serve to continue to bring more people from throughout the Tulsa region — and hopefully throughout the U.S. and even the world — to Tulsa's vibrant downtown area. i Lam: R -! > � a Support the Building of the Gilcrease Expressway and Bridge Support the building of the Gilcrease Expressway and Bridge through any funding mechanism available in order to expedite this long overdue transportation system; a partnership with the Oklahoma Turnpike Authority, Tulsa County, and the Oklahoma Department of Transportation is strongly encouraged. The original Tulsa region expressway master plan called for the construction of the Gilcrease Expressway; the outer loop on the city's west side is the only portion of the planned system which remains uncompleted. Completing this leg of the expressway system is vital to providing needed access and connections for businesses, supporting economic growth, relieving traffic capacity and congestion problems, and improving public safety. The Tulsa Regional Chamber's OneVoice partners encourage a partnership with the Oklahoma Turnpike Authority and the Oklahoma Department of Transportation to determine the project's feasibility and secure construction funding as soon as possible. a Address the Physician Shortage in Oklahoma Address the physician shortage in Oklahoma through the following initiatives: • Funding for the expansion of OU and OSU medical school class size in Tulsa; • Funding for additional FQHC primary care residency training positions using the Teaching Health Center model; Funding of the Rural Residency Program, to also include rural FQHCs, at $3 million; and Funding for expanded loan repayment programs to incentivize physicians to locate in rural and underserved areas through TSET and other funding sources. Oklahoma currently ranks 49th in the number of physicians per capita, with 41 percent of our existing physicians being 55 years or older. With a wave of physician retirements anticipated in the coming future, the state must begin to address health core workforce pipeline issues and proactively work to educate highly - troined, committed residents. By expanding medical school class size and increasing physician residency s lots, we can ensure that we retain talented medical professionals and begin addressing Oklahoma's health care challenges. a Municipal Revenue Diversification Support legislative action to preserve, expand, and diversify sources of revenue available to municipalities. Key initiatives in this effort include ensuring a level playing field between community retailers and remote /internet sellers in the collection of sales taxes, reducing the fee the Oklahoma Tax Commission charges municipalities and counties for collecting sales taxes to cover only the cost of collecting said taxes, and increasing the state apportionment for municipal roads and bridges. k, ._ Oklahoma is one of only 17 states that provide municipalities with only one source of revenue, and the only state to restrict cities solely to sales tax. This lack of diversity in revenue streams, coupled with the volatility of sales tax revenue in a poor economy, leaves municipalities' budgets subject to large fluctuations and creates an overemphasis on growing retail sales — often to the detriment of other economic development initiatives. Preventing the erosion of municipalities' existing revenue source, and increasing their access to a diverse revenue stream, is of vital importance in maintaining the long -term health and prosperity of Oklahoma's cities — and, by extension, the health and prosperity of Oklahoma's businesses, communities and neighborhoods. Feasibility Study on a New South Tulsa County Bridge Support a feasibility study by the Oklahoma Turnpike Authority on a new South Tulsa County bridge. A new configuration which avoids a connection to Yale Avenue on the north will mean significant transportation, economic development, and public safety benefits to the residents of Tulsa, Bixby, Jenks, Glenpool, and unincorporated Tulsa County, while preventing a heavy burden on the City of Tulsa's infrastructure, providing separation from nearby neighborhoods, and preserving the integrity of Cousins Park. For years, residents in South Tulsa County have been limited to one bridge crossing — State Highway 64 at Memorial Avenue. This limited access has created public safety challenges, as emergency vehicles are forced to travel significantly to reach a river crossing; led to rapidly- growing traffic congestion on Memorial (SH 64), which is now at or nearing capacity,, and restricted significant acreage for commercial and residential development. A new bridge is needed to resolve these concerns. Legislation has been passed authorizing the Oklahoma Turnpike Authority to conduct o feasibility study of the bridge's construction — we ask that this study occur as soon as possible to allow the coalition of stakeholders to move forward. ® Return OCAST Funding to Pre - Recession Levels Support the increase of the OCAST annual budget to a minimum of $24 million. Increased and stable funding for OCAST will assist Oklahoma in two vital areas: (1) research and development funding for businesses & universities, and (2) two- and four -year college internship opportunities. Additional funding will allow Oklahoma communities to attract and retain high - quality STEM businesses and critical college talent, which will encourage growth and expansion in these target industries. The mission of the Oklahoma Center for the Advancement of Science and Technology, otherwise known as OCAST, is to diversify and grow Oklahoma's economy through strategic investment in technology and its development, transfer and commercialization. Over the past several years, the Tulsa region and its �r businesses have formed partnerships through OCAST's programs —especially its internship programs, which provide Tulsa area businesses an invaluable resource in hiring high quality interns. Interns placed through OCAST's programs have an exceptionally high retention rate, meaning our region is able to retain one of its most valuable resources: young talent. Returning OCAST's funding to a level of $24 million will allow the agency to fully run crucial programs such as these and continue to work to fill the dramatic skills gap that exist in Oklahoma. ® Oklahoma Quick Action Closing Fund Increase funding for the Oklahoma Quick Action Closing Fund to a level that allows Oklahoma to be competitive with surrounding states. Greater funding for this economic development tool will assist in attracting high qualityjobs and industry to the state, increasing the economic opportunity and quality of life for Oklahoma residents. The Oklahoma Quick Action Closing Fund was created in 2011, adding a vital tool to the state's economic development toolbox and eliminating Oklahoma's competitive disadvantage with Texas, Arkansas, and 30 other states across the nation. Since its creation, the fund has received only $7 million in appropriations — o fraction of the amount surrounding states receive on on annual basis. The Onevoice coalition strongly supports robustly funding the Quick Action Closing Fund in an effort to ensure our state can attract the businesses and jobs which will continue to drive our state's economy forward. 2014 Federal Priorities ® Arkansas River Corridor Project Support efforts to expedite the implementation of the Arkansas River Corridor Project for river infrastructure improvements. Allow federal match credit to be accrued for state and local expenditures in order to advance construction activity while preserving the Tulsa region's access to future federal funding for this federally authorized project. As one of Tulsa's greatest natural resources, the Arkansas River stands as an untapped economic development tool that can advance our region and catalyze growth. The OneVoice coalition supports efforts to secure appropriations at the federal level to match local, state and private funding for river infrastructure. Authorization of $50 million for such funding was secured in the 2008 Water Resources Development Act (WRDA). The project is in the planning phase, so the first round of appropriations is needed for the planning and engineering, followed by full construction. t .. . r. • . Matching private funds have been secured at both the state and local levels, but unfortunately federal requirements prohibiting supplanting have prevented local authorities from using these funds to begin planning. Allowing federal match credits to be accrued for state and local expenditures would allow planning to begin as soon as possible, while still adhering to Corps of Engineers guidelines and maintaining the Tulsa region's eligibility for Corps funding. ® McClellan -Kerr Arkansas River Navigation System Support increased appropriations for the McClellan -Kerr Arkansas River Navigation System to overcome $100 million in critical maintenance backlog projects which, per definition of the Corps of Engineers, have a greater than 50% chance of failure within the next five years. A single failure threatens to shut down the full navigational system causing severe economic hardship for the businesses and consumers in Oklahoma who rely on the system. The economic impact to Oklahoma's economy from such a shutdown is estimated to be $2 million per day. All necessary Congressional appropriations must be made to dredge the lower Mississippi River using the Harbor Maintenance Trust Fund, as originally intended; to dredge the McClellan -Kerr Arkansas River Navigation System from 9 feet to its congressionally authorized 12 feet; and to cover the System's approximate $95 million in critical maintenance backlog. The Port of Catooso, Oklahoma's outlet to our nation's transportation waterways and international distribution, is a unique resource for economic development. Every effort should be made to ensure the Tulsa region, and the state of Oklahoma, can capitalize on this resource. Graduate Medical Education Support continued and expanded funding for Graduate Medical Education /Residency Programs through the following efforts: • New and existing public funding for expansion of community -based primary care residency programs including Federally Qualified Health Centers (FQHCs); • Expansion of the Teaching Health Center model at Oklahoma FQHCs, Indian Health Services, and medical schools serving rural, uninsured, and underserved populations; and Reallocation of unused residency slots from other states to Oklahoma hospitals and Teaching Health Centers. The federal government underwrites most graduate medical education (GME) in the US, but unfortunately the funding has been debated and doubtful every year for over 5 years — with continuing debates regarding cutting federal spending. GME funding is more at risk now than ever. It is critical that the current federal support system remain in place, or physician training will become a burden our local governments are unable to bear. Additionally, Oklahoma must take advantage of new funding for expansion of residency programs at our Federally Qualified Health Centers in order to provide more residency slots in primary care clinics. if we are to solve the mounting public health problems we face as a state and nation, it is crucial that we train physicians and address the critical shortage of health care professionals. Reauthorization of Federal Surface Transportation Funding (MAP -21) Support the reauthorization of federal surface transportation programs (MAP -21), including measures to permanently and adequately fund the Highway Trust Fund and continued flexibility for a coordinated local- and state -based decision - making process. Of key importance are the following regional high - priority projects: reconstruction of 1 -244; widening of 1 -44 east to the Will Rogers Turnpike; expansion of U.S. 169 to six lanes north to State Highway 20; construction of a four -lane Port Road on Highway 266 from U.S. 169 to the Port of Catoosa, and from the Port of Catoosa to 1 -44; expansion of US -75 to six lanes from State Highway 11 to State Highway 67; and the implementation of high - priority transit corridors. With the reauthorization of federal surface transportation legislation during the summer of 2012, states were provided afar greater degree of flexibility in how federal transportation dollars are spent. In Oklahoma, this flexibility will allow us to more quickly address our backlog of needed highway maintenance, and work more quickly to replace the more than 700 structurally- deficient bridges that still exist within our state. This reauthorization, however, will only last for two years. As Congress begins debating the next reauthorization package, we strongly encourage them to continue providing states with this flexibility. We have an excellent secretary of Transportation, Gary Ridley; a strong history of prioritizing our projects based upon need; and the will to invest in our transportation infrastructure. We need federal funding to allow us to capitalize on those strengths, and provide the flexibility we need to meet Oklahoma's top transportation needs. • Reauthorization of the Water Resource Development Act Support passage of the Water Resources Development Act (WRDA), including amendments offered by the Oklahoma delegation addressing key needs in our region and its efforts to streamline the review process. Of particular concern are: Sct. 2026 would authorize the Corps of Engineers to allow non - federal sponsors to conduct feasibility studies for WRDA- authorized projects, like the Arkansas River Corridor Development Project; z � z • Arndt. 867 would authorize a partnership between the stakeholders and the Corps of Engineers to make repairs to navigation infrastructure in the event of an emergency; • Arndt. 797 provides for a land exchange between the Corps of Engineers and the Port of Catoosa enabling Port operations to expand and attract industrial growth to the region; and • Addressing infrastructure needs with Tulsa's aging levee system, which — if one fails — would be catastrophic for homeowners, 2 nationally strategic oil refineries, and multiple industries currently protected by levee system. The OneVoice coalition has long been a proponent of long -term surface transportation funding. Equally important is long -term planning for infrastructure projects, run by the Corps of Engineers. The Water Resources Development Act — WRDA —is the tool for ensuring those funds are provided. WRDA passed the Senate earlier this year with strong bipartisan support. It is now being deliberated in the House, where Oklahoma's delegation is working to ensure our needs are met. Of key importance are four amendments that directly impact the Tulsa region: expediting the feasibility study process for the Arkansas River; allowing stakeholders and the Corps of Engineers to partner on emergency repairs to the McClellan -Kerr Navigational Channel; expanding Port of Catooso operations; and addressing Tulsa County's aging levee system. Marketplace Fairness Act Support fair and equal treatment of local businesses through passage of the Main Street /Marketplace Fairness Act, allowing ensuring the collection of sales /use tax already owed from online sales and preventing the further erosion of our local merchants' competitiveness. Support provisions within the legislation that will provide fairness and clarity to service providers involved in digital -era and technology -era fields. Under our nation's current system of sales taxation, not all retail sales are created equal. While brick - and- mortar retailers must remit sales and use taxes, many remote sellers —such as catalog and online (i.e., internet) vendors — are exempt from such requirements. This creates a tremendously unfair competitive advantage (of as much as 10 %) over their main street brick - and - mortar counterparts. Continued growth in internet usage and online shopping compounds the problem every month Congress fails to act to rein in the problem. The Marketplace Fairness Act would eliminate the present system's lopsided manner of taxing community -based retailers, make it easier for the consumer to fulfill his or her tax obligation and promote community investment. More importantly, it would provide support for local businesses and necessary revenue to state and local governments without adding to the federal deficit, without establishing new taxes or increasing existing taxes. It merely establishes a uniform, more effective and efficient means of collecting consumption taxes which are already due and owing, and eliminates a great and unfair disparity between community based retailers and their remote, on -line competitors. Passenger Rail between Tulsa and Oklahoma City Support the development of passenger rail between Tulsa and Oklahoma City, including both high speed and conventional service. Establishing rail service between Oklahoma's two main cities will greatly enhance connectivity throughout the region and serve as an economic catalyst providing greater access to tourist attractions and destinations. Both Tulsa and Oklahoma City provide complementary amenities and attractions which help drive the state's tourism market. With destinations like the BOK Center to the Philbrook in Tulsa, and the Chesapeake Arena to the National Cowboy and Western Heritage Museum in Oklahoma City, both cities offer excellent amenities that could only be strengthened through increased traffic between the two areas. The development of passenger rail between Tulsa and Oklahoma City will provide endless opportunities for economic development, and further stimulate the growth of our region and state. ® Tulsa Air National Guard Base Fuel Storage Facility Support funding the construction of a $17 million fuel storage facility at the Tulsa Air National Guard Base to retain the current mission and posture for the next generation fighter aircraft. With an annual budget of $80 million, the base employs 1,200 guardsmen and plays a key role in the continued vibrancy of the Tulsa region's aerospace community. Construction of an on -site fuel storage facility is vital to maintaining the current mission and capturing future missions. As it stands, the Tulsa Air National Guard base does not currently have on on -site fuel storage facility to support its operations. instead, fuel for aircraft is hauled into the base. in order for the base to retain its current mission and, perhaps rnore importantly, to be eligible to compete for the future generation of fighter jets, the base must have on onsite fuel storage facility. As such, the Tulsa region supports a $17 million federal appropriation to allow for the construction of this facility. With an annual budget of $80 million, the base employs 1,200 guardsmen and plays a key role in the continued vibrancy of the Tulsa region's aerospace community. Construction of an on -site fuel storage facility is vital to maintaining the current mission and capturing future missions, as well as to ensuring the base remains open amid future BRAG evaluations. ® Federal Tax Exemption on State and Local Bonds Oppose efforts to eliminate or cap the federal tax exemption given to earnings from state and local bonds. The tax exempt status help stimulates the economy by creating jobs and infrastructure projects, and allows states and municipalities to maintain their aging infrastructure. Efforts to eliminate or cap the federal tax exemption given to the earnings from those bonds is short sighted, ignoring the public benefit of the exemption, and should be opposed. For the first time, the federal government is undertaking a comprehensive review of our tax code – scrutinizing tax credits, economic incentives, and rates in an attempt to provide an overhaul that positions our country for long -term success. The Senate Finance Committee is taking a "blank slate" approach to tax credits — which means that we must be prepared to defend those credits most important to maintaining Oklahoma industries. As incentives are being scrutinized a top priority for the OneVoice coalition is the federal tax exemption for city and county bonds. This is a crucial issue for Oklahoma's growth: cities and counties rely on General Obligation Bonds to maintain their aging infrastructure. Without this exemption, casts for local projects like street rehabilitation, water and sewer projects, and other key priorities will skyrocket — leaving local governments without a solution to meeting their citizens' basic needs. State Regulation of Oil and Gas Operations Support state -level regulation of oil and gas operations, particularly hydraulic fracturing, horizontal drilling, and produced water disposal. Recent advances in conventional technologies have been combined to significantly increase oil and gas production and reduce dependence on foreign sources of energy. Effective regulation, which enhances economic activity and public safety, must be comprehensible and enforceable at the individual drill site location. Because of this, these activities are best regulated at the state level. Washington -based regulation that is either one - size- fits -all, or worse, attempts to encompass all operations, circumstances, and locations would not be effective and would damage the state economy and national energy security. Oklahoma has a long history of energy exploration and production, and has a strong track record of ensuring these efforts are undertaken safely and without negative environmental or social impact. States, through their corporation commissions, are in on ideal position to monitor and regulate these efforts as effective regulation must be comprehensible, tailored to a particular state's need, and enforceable at individual drill site locations. A one-size-fits-all approach at the federal level damages the energy sector's efforts, and hinders economic growth in Oklahoma. Regulation addressing hydraulic x fracturing, horizontal drilling, and produced water disposal should be left in the capable hands of state regulating authorities. Feam John From: Chris Benge <chrisbenge @tuisachambeccom> Sent: Wednesday, October 02, 2013 2:25 PM To: Feary, John Subject: 2014 OneVoice Endorsement John, As an important regional partner, we want to thank you for your partnership and participation in the OneVoice process this year. Attendance in each of our ten task forces and at the OneVoice Regional Legislative Summit reached an all -time high this year, with a record 420 -plus attendees at the Summit. The result is, yet again, a legislative agenda that reflects the priorities of the entire Tulsa region. While each partner may have their own legislative priorities in addition to the OneVoice Agenda, this collaborative product has proven to be a critical force with state and federal lawmakers as we work to advance issues which impact businesses and communities throughout northeast Oklahoma and the entire state. With the Summit completed and a list of top ten state and top ten federal priorities adopted, our staff now begins the process of seeking endorsements for the 2014 agenda. Your endorsement and support of this annual agenda is imperative; without your help the legislative goals encompassed within the OneVoice Agenda cannot be accomplished. We would appreciate your endorsement before November 1" of this year, so we can begin speaking to lawmakers immediately and print this agenda and list of endorsements in our 2014 Political Directory. A member of our team will be reaching out to you within the next week to follow up and provide you with any additional information you may need. If you have any questions prior to that time, please contact Man Kamas, Director of Government Affairs - Healthcare, at (918) 560 -0278 or kiankamas @tulsachamber.com. Respectfully, l g Chris Benge Senior Vice President, Government Affairs Tulsa Regional Chamber This e -mail is confidential and may be privileged. if you are not the intended addressee, (i) you should not read the contents of this e -mail or any attachments, disclose them to any other person or use them in any way, and (ii) please delete this e-mail and any attachments from your system and notify the sender immediately. If you are the intended addressee, please do not forward or otherwise disclose this e-mail or any attachments to any unauthorized person (for avoidance of doubt, please refer to the sender regarding authorized recipients). In the event of on unauthorized disclosure, please notify the sender immediately, The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Earl Farris Project Administrator SUBJECT: 2013 -2014 Street Repair Project (Crack Sealing) DATE: November 15, 2013 BACKGROUND: Annually, the Capital Improvements Fund allows for the expenditure of funds to repair and/or maintenance of residential and non - residential roadways. Street rehabilitation sites are evaluated and selected based on a comprehensive assessment of roadway conditions. The selection process is aimed at maximizing the taxpayer's return on investment by increasing roadway lifecycle and minimizing future maintenance costs while enhancing overall roadway driving conditions and public safety. Based on information gathered from previous years, alternatives have been developed to further maximize taxpayer funds through the use of the state bid contract pricing for crack sealing. Crack sealing is a method by which cracks in the streets are cleaned and filled using a bituminous tar product which seals and extends the life of the road. Last year, the city had approximately 79,000 linear feet of crack sealing completed at a cost of $.57 per linear feet through state bid pricing. Included in the FY 2013 -2014 street project, the city intends to crack seal approximately 79,545 linear feet at a cost of .44 per linear feet utilizing the state bid contract. 111111631121 [e31 Funding for this phase of the FY 2013 -2014 Street Rehabilitation Program is included in the Capital Improvements Fund. RECOMMENDATION: Staff recommends approval of a purchase order in the arnount $35,000 based on State wide bid contract SW816 pricing for crack sealing for FY 2013 -2014 Street Rehabilitation program. Ifi� WI r' ZITU M A. Location Map B. SW816 State Bid Contract for crack sealing a a 0 a` 'o a v m v n 0 N N O N M O N N O N J v N W C'J CRACK SEAL PROJECT REPAIR AND OVERLAY PROJECT State of Oklahoma Notice of Statewide Contract Office of Management and Enterprise Services Award Central Purchasing Official signed contract documents are on file with DCS- Central Purchasing. Contract Title: Bituminous Pavement / Crack Joint Sealant Statewide Contract #: SW816 Contract Issuance Date: 02126/13 Total Number of Vendors: 2 (For details see: Vendor Information Sheet) Contract Period: 02/26113 through 02125/2014 Agreement Period: 02/26113 through 02/25/16 Authorized Users: All Authorized Users Contract Priority: Mandatory Type of Contract: Firm, Fixed Price OMES -CP Contact: Lisa Bradley Phone: 1 - 405 - 522 - 4480 Title: SW Initiative Contracting Fax: 1 - 405 - 522 .1037 Officer Email: Lisa.Bradiey @omes.ok.gov Central Purchasing • Will Rogers Office Building (2401 N. Lincoln Boulevard), Suite 116 / P.O. Box 528803 •Oklahoma City, OK 73152 -8803 Telephone: 405/521-2110, Pax: 405521 -4475 • Nximdes.ok.gov DCSIPURCHASING - FORM 071 (0112008) PAGE 1 OF 1 State of Oklahoma Office of Management and Enterprise Services Awarded Vendors Information Central Purchasing Vendor Name: Keystone Services, Inc. Vendor Address: Address: P.O. Box 218 City: Bixby Contact Person Name: John Sherment Title: President Email: Keystone @olp.net Website: Authorized Location: ❑ Locations list attached as (attachment title) ❑ Address: City: Contract ID #: 0 -3363 Delivery: 45 t 50 Days P /Card Accepted: X❑ Yes ❑ No Other: All Authorized Users PAGE 1 OF 1 Vendor I D#: 0000073669 State: OK Zip Code: 74008 Phone #: 1 - 918 — 366 - 4578 Fax #: 1 - 918 - 366 - 4771 State: Minimum Order: N/A Zip Code: Vendor Name: Paving Maintenance Supply Inc Vendor ID #: 0000298476 Vendor Address: Address: 6600 N Industrial Blvd City: Edmond State: OK Zip Code: 73034 Contact Person Name: Ken McBride Phone #: 1 - 405 - 340 -1438 Title: Branch Manager Fax #: 1 - 405 - 340 -1461 Email: mcbrideftoms i-usa. net Website: www.Pmsi- usa.net Authorized Location: ❑ Locations listing attached as (attachment title) ❑ Address: City: State: Zip Code: Contract ID #: 0 -3364 Delivery: 7131 Days Minimum Order: N/A P /Card Accepted: X❑ Yes ❑ No Other: All Authorized Users Central Purchnsing • Will Rogers Office Building (2401 N. Lincoln B(ulevard), Suite 1161 P.O. Box 528803 • Oklahoma City, OK 73152 -8803 Telephone: 40.51521 -2110 • Fax: 4051521 -4475 • Nnmdcs.ok.goy DCSiPURCHASING - FORM 0720 (0112008) SERVICE: Z1 Type A Bituminous Page Pavement/Crack Joint Sealant 1 of 7 Contract Base Pricing 1.45000 2 3012150011000012.531 CRRNT PC Date SERVICE: Z2 Type A Bituminous Contract Maximum PavemenUCrack Joint Sealant 0.00 Contract Base Pricing 1.45000 3 3012.1500 /1000012532 SERVICE: Z3 Type A Bituminous 0.00 PavemenUCrack Joint Sealant 0.00 Contract Base Pricing 1.45000 4 3012150011000012533 SERVICE: Z4 Type A Bituminous 0.00 Pavement/Crack Joint Sealant 0.00 Contract Base Pricing 1.45000 5 3012150011000012534 SERVICE: Z5 Type A Bituminous 0.00 Pavement/Crack Joint Sealant 0.00 Contract Base Pricing 1.45000 6 3012150011000012535 SERVICE: Z6 Type A Bituminous 0.00 Pavement/Crack Joint Sealant 0.00 Contract Base Pricing 1.45000 7 30121500/1000012540 SERVICE: Z7 Type A Bituminous 0.00 PavemenUCrack Joint Sealant 0.00 Contract Base Pricing 1.45000 a 3012150011000012541 SERVICE: ZS Type A Bituminous 0.00 PavemenUCrack Joint Sealant 0.00 rmm = i no price is unot aner aa7ustmems Hard = Apply adjustments regardless of other adjustments Skip = Skip adjustments if any other adjustments have been applied LB LB LB LB LB LB HIM nicnnfrh via Print Contract ID Page 0000000000000000000003363 1 of 7 Contract Dates Currency Rate Type Rate Date 02126/2013 to 02/25(2014 USD CRRNT PC Date Description: Contract Maximum SW Bituminous Pavement 0.00 TYPE: AGENCY IS - 09000 0002 1.00 0.00 0.00 0.00 0002 1.00 0.00 0.00 0.00 0002 1.00 0.00 0100 0.00 0002 1.00 0.00 0.00 0.00 0002 1.00 0.00 0.00 0.00 0002 1.00 0.00 0.00 0.00 0002 1.00 0.00 0.00 0.00 0002 1.00 0.00 0.00 0.00 nicnnfrh iris Drini Contract ID Page 0000000000000000000003363 2 of 7 Contract Dates Currency Rate Type Rate Data 0212612013 to 0212MO14 USD CRRNT PC Date Description: _ Contract Maximum SW816 Bituminous Pavement 0.00 TYPE: AGENCY (S) - 09000 0.00 Final = I he price is final after adjustments Hard = Apply adjustments regardless of other adjustments Skip = Skip adjustments if any other adjustments have been applied Contract Base Pricing 1.45000 I.B 0002 9 30121500/1000012542 1.00 0.00 0.00 0.00 SERVICE: Z9 Type A Bituminous Pavement/Crack Joint Sealant Contract Base Pricing 1.45000 LB 0002 90 30121500/1000012528 1.00 0.00 0.00 0.00 SERVICE: Z1 Type 8 Bituminous PavementCrack Joint Sealant Contract Base Pricing 1.42000 LB 0002 11 30121500/1000012529 1.00 0100 0.00 0.00 SERVICE: 22 Type B Bituminous PavementCrack Joint Sealant Contract Base Pricing 1.42000 LB 0002 12 3012150011000012576 1.00 0.00 0.00 0.00 SERVICE: Z3 Type B Bituminous Pavement/Crack Joint Sealant Contract Base Pricing 1.42000 LB 0002 13 3012150011000012577 1.00 0.00 0.00 0.00 SERVICE: Z4 Type B Bituminous Pavement/Crack Joint Sealant Contract Base Pricing 1.42000 LB 0002 14 30129500/1000012578 1.00 0.00 0.00 0.00 SERVICE: Z5 Type B Bituminous Pavement/Crack Joint Sealant Contract Base Pricing 1.42000 LB 0002 15 30121500/1000012579 1.00 0.00 0.00 0.00 SERVICE..: 76 Type 8 Bituminous Pavement/Crack Joint Sealant Final = I he price is final after adjustments Hard = Apply adjustments regardless of other adjustments Skip = Skip adjustments if any other adjustments have been applied nlcnnfr+h via Prinf Contract ID Page 00000000990000ON100003363 3 of 7 Contract Dates Currency Rate Type Rate Date 02126/2013 to 02!25!2014 USD CRRNT PO Dale Description: Contract Maximum SW816 Bituminous Pavement 0.00 TYPE: AGENCY LS) - 09000 0.00 rtnai = i no price is Imal aner adjustments Hard = Apply adjustments regardless of other adjustments Skip = Skip adjustments if any other adjustments have been applied Contract Base Pricing 1.42000 LB 0002 16 30121500 f 1000012552 i.00 0.00 0.00 0.00 SERVICE: 7..7 Type B Bituminous Pavement/Crack Joint Sealant Contract Base Pricing 1.42000 LB 0002 17 30121500/1000012557 1.00 0.00 0.00 0.00 SERVICE: Z8 Type B Bituminous Pavement/Crack Joint Sealant Contract Base Pricing 1.42000 LB 0002 18 3012150011000012553 1.00 0.00 0.00 0.00 SERVICE: Z9 Type B Bituminous Pavement/Crack Joint Sealant Contract Base Pricing 1.42000 LB 0002 19 30121500/1000012573 1.00 0.00 0.00 0.00 SERVICE: Z1 Routing Bituminous PavomenUCrack Joint Sealant Contract Base Pricing 017000 LF 0002 20 30121500/1000012574 1.00 0.00 0.00 0.00 SERVICE: Z2 Routing Bituminous PavemenUCrack Joint Sealant Contract Base Pricing 0.17000 LF 0002 21 3012150011000012575 1.00 0.00 0100 0.00 SERVICE: Z3 Routing Bituminous Pavement/Crack Joint Sealant Contract Base Pricing 0.01000 LF 0002 22 3012150011000012551 1.00 0.00 0.00 0.00 SERVICE: Z4 Routing Bituminous Pavement/Crack Joint Sealant rtnai = i no price is Imal aner adjustments Hard = Apply adjustments regardless of other adjustments Skip = Skip adjustments if any other adjustments have been applied flicnnfe-h via Print Contract 10 pag0 000000000000000000003363 4 of 7 _.___ Contract Dates Currency Rate Type Rate Date 0 212 612 01 3 to 02/25/2014 USD CRRNT PC Date Description: Contract Maximum SW616 Bituminous Pavement U0 TYPE: AGENCY(S) - 09000 _ Hard = Apply adjustments regardless of other adjustments Skip = Skip adjustments If any other adjustments have been applied Contract Base pricing 0.17000 LF 0002 23 30121500 / 1000012580 1.00 0.00 0.00 0.00 SERVICE: Z5 Routing Bituminous Pavement/Crack Joint Sealant Contract Base Pricing 0.17000 LF 0002 24 30121500 /1000012581 1.00 0.00 0.00 0.00 SERVICE: Z6 Routing Bituminous Pavement/Crack Joint Sealant Contract Base Pricing 0.17000 LF 0002 25 3012150011000012582 1,00 0.00 0.00 0.00 SERVICE: Z7 Routing Bituminous PavemenUCrack Joint Sealant Contract Base Pricing 0.17000 LF 0002 26 3012150011000012563 1.00 0100 0100 0.00 SERVICE; Z8 Routing Bituminous Pavement/Crack Joint Sealant Contract Base Pricing 0.17000 LF 0002 27 3012150011000012564 1.00 0.00 0.00 0.00 SERVICE: Z9 Routing Bituminous Pavement/Crack Joint Sealant Contract Base Pricing 0,17000 LF 0002 28 3012150011000012585 1.00 0.00 0.00 0.00 SERVICE: Zi Traffic Control (2 Lane Roadway) Bituminous Pavement Crack(Joint Sealant Contract Base Pricing 700.00000 DA 0002 29 30121500/1000012566 1.00 0100 0.00 0.00 SERVICE; Z2 Traffic Control (2 Lane Roadway) Bituminous Pavement Crack/Joint Sealant Hard = Apply adjustments regardless of other adjustments Skip = Skip adjustments If any other adjustments have been applied nicnatrh via Print Contract ID Page D0000000000 000000003363 5 of 7 Contract Dates Currency 02(2612013 to 02!2512014 USD Rate Type Rate Date CRRNT PO Date Description: SW816 Bituminous Pavement Contract Maximum 000 _TYPE: AGENCY 5 - 09000 Final = I lie price is final attar adjustments Hard = Apply adjustments regardless of other adjustments Skip = Skip adjustments if any other adjustments have been applied Contract Base Pricing 700.00000 DA 0002 30 30121500 / 1000012567 1.00 0.00 0.00 0.00 SERVICE: Z3 Traffic Control (2 Lane Roadway) Bituminous Pavement Crack/Joint Sealant Contract Base Pricing 700.00000 DA 0002 31 30121500 / 1000012568 1.00 0.00 0.00 0.00 SERVICE: Z4 Traffic Control (2 Lane Roadway) Bituminous Pavement Crack/Joint Sealant Contract Base Pricing 700.00000 DA 0002 32 3012150011000012569 1.00 0.00 0.00 0.00 SERVICE: Z5 Traffic Control (2 Lane Roadway) Bituminous Pavement Crack/Jolnt Sealant Contract Base Pricing 700.00000 DA 0002 33 3012150011000012570 1.00 0.00 0.00 0100 SERVICE: Z6 Traffic Control (2 Lane Roadway) Bituminous Pavement Crack/Joint Sealant Contract Base Pricing 860.00000 DA 0002 34 3012150011000012558 1.00 0.00 0.00 0.00 SERVICE: Z7 Traffic Control (2 Lane Roadway) Bituminous Pavement Crack/Jolnt Sealant Contract Base Pricing 850.00000 DA 0002 35 3012150011000012559 1.00 0.00 0.00 0.00 SERVICE: Z8 Traffic Control (2 Lane Roadway) Bituminous Pavement Crack/Joint Sealant Contract Base Pricing 800.00000 DA 0002 Final = I lie price is final attar adjustments Hard = Apply adjustments regardless of other adjustments Skip = Skip adjustments if any other adjustments have been applied Clicnafnh via Prin4 Contract ID Page 0000000000000000000003363 6 of 7 Contract Dates Currency Rate Type Rate Date 02/26/2013 to 02125/2014 USD CRRNT PO Date Description: Contract Maximum SW816 Bituminous Pavement 0.00 TYPE: AGENCY 5 49000 Jb JUl27bU01 Y0UUU1Zbb0 1.00 0.00 0.00 0.00 SERVICE: Z9 Traffic Control (2 Lane Roadway) Bituminous Pavement Crack/Joint Sealant Contract Base Pricing 050.00000 DA 0002 37 3012150011000012561 1.00 0.00 0.00 0.00 SERVICE: Z1 Traffic Control (interstate) Bituminous Pavement Crack /Joint Sealant Contract Base Pricing 1,200.06000 DA 0002 30 3012150011000012562 1.00 0.00 0.00 0.00 SERVICE: Z2 Traffic Control (Interstate) Bituminous Pavement Crack/Joint Sealant Contract Base Pricing 1,200.00000 DA 0002 1 39 3012150011000012563 1.00 0.00 0.00 0.00 SERVICE: Z3 Traffic Control (interstate) Bituminous Pavement CracklJoint Sealant Contract Base Pricing 1,200.00000 DA 0002 40 3012150011000012564 1.00 0.00 0.00 0.00 i SERVICE: Z4 Traffic Control (Interstate) Bituminous Paverent Crack/Jolnt Sealant Contract Base Pricing 1,200A0000 DA 0002 41 30121500 /1000012565 1.00 0.00 0.00 0.00 SERVICE: Z5 Traffic Control (Interstate) Bituminous Pavement Crack/Joint Sealant Contract Base Pricing 1,200.00000 DA 0002 42 30121500 / 1000012547 1.00 0.00 0.00 0.00 SERVICE: Z6 Traffic Control (interstate) Bituminous Pavement Crack/Joint Sealant Contract Base Pricing 1,300.00000 DA 0002 43 30121500/1000012548 1.00 0.00 0.00 0.00 SERVICE: Z7 Traffic Control (Interstate) Bituminous Pavement Crack/Jolnt Sealant II' Final =The price is final after adjustments Authorized gna ure - -�� Hard = Apply adjustments regardless of other adjustments Skip = Skip adjustments if any other adjustments have been applied Dictnatch via Print contract ID Page 0 0000000000000000003363 7 of 7 Contract Dates Currency Rate Type Rate Date 02126!2013 to 02/25!2014 USD CRRNT PO Date Description: Contract Maximum SW816 Bituminous Pavement 0.00 TYPE: AGENCY (S) - 09000 DA Contract Base Pricing 1,200.00000 DA 0002 44 30121500 !1000012549 1.00 0.00 0.00 0.00 SERVICE: Z8 Traffic Control (Interstate) Bituminous Pavement Crack/Joint Sealant Contract Base Pricing 1,200.00000 DA 0002 45 30121600 / 1000012550 1100 0.00 0.00 0.00 SERVICE Z9 Traffic Control (Interstate) Bituminous Pavement Crack/Jolni Sealant Contract Base Pricing 1,500.00000 DA 0002 rinei = i no pnce is anai anor auiusursims Hard = Apply adjustments regardless of other adjustments Skip = Skip adjustments if any other adjustments have been applied O-T City Wit out Limits_ TO: The Honorable Mayor and City Council City of Owasso FROM: Chelsea M.E. Levo Economic Development Director SUBJECT: Economic Development Prospect Project Socrates DATE: November 15, 2013 BACKGROUND: The City of Owasso has been working with the Tulsa Regional Chamber, the State of Oklahoma, INCOG, Tulsa County and Cherokee Nation on a large jobs prospect to locate in the Owasso area. The code name for the project assigned by the Oklahoma Department of Commerce is "Project Socrates." In late August, Economic Development representatives from the Tulsa Regional Chamber contacted the City of Owasso regarding a worldwide company looking to make a major investment in the Owasso area. The company was looking at ten prospective sites across the country. Since the initial contact, staff has met with representatives from the company several times as they have narrowed their decision to two prospective sites. The company is proposing to build a I+ million square foot building, making over a $90 million capital investment in the area. This opportunity will bring over one thousand new jobs to the area. The proposed location for the business is located just outside the fenceline and is located in the Owasso School District, PROPOSED INCENTIVES: Several partners have come together to propose incentives for Project Socrates. Partners include the State of Oklahoma, Oklahoma Career Tech, Oklahoma Employment Security Commission, Tulsa County, Cherokee Nation, Tulsa Regional Chamber, City of Owasso, and Tulsa Tech. The Owasso Economic Development Authority (OEDA) discussed the recruitment of Project Socrates in executive session during their October and November regular meetings. The Trust Indenture of the OEDA was written specifically to provide flexibility for offering incentives to businesses interested in locating or expanding in the Owasso area. The OEDA has more flexibility in their Trust Indenture to intent a business that is not located in our city limits but will significantly impact the Owasso economy. The Declaration of Trust for the OEDA states the "purposes of this Trust, for and on behalf of the Beneficiary as hereinafter described" in Article III, Sections A, B and C: (a) To furnish and supply to the inhabitants, owners and occupants of property, and to industrial, commercial and mercantile establishments and enterprises within the corporate limits of the Beneficiary and in territory in reasonable convenient proximity thereto, and to the Beneficiary and any other governmental agencies or endeavors, services and facilities to be employed and utilized for all purposes that the same be authorized or proper as a function of the Beneficiary, and to fix, demand and collect charges, rates and fees for said services and facilities to the some extent as the Beneficiary itself might do: PROVIDED, that the furnishing of any services or facilities to any person delinquent in the payment of any indebtedness whatsoever to the Trust may be discontinued at any time; (b) To promote the development of industry and culture and industrial, commercial, manufacturing, cultural, educational and recreational activities within and without the territorial limits of the Beneficiary but solely within the scope of paragraph (a) above, and to thereby provide industrial, commercial, manufacturing, cultural, educational and recreational facilities and additional employment and activities which will benefit and strengthen culture and the economy of the Beneficiary and the State of Oklahoma; (c) For the furtherance of the greater convenience and welfare of the Beneficiary and the inhabitants thereof, to provide and /or to aid in providing and /or to participate in providing to the United States of America, the State of Oklahoma, the Beneficiary, the county or counties in which districts included in whole or in part, within the limits of either or any of them, or to any one or more of them, facilities and /or services of any and /or all kinds but solely within the scope of paragraphs (a) and (b) above necessary or convenient for the functioning thereof; The OEDA Trustees met on Thursday, November 14th and voted to recommend to the City Council a transfer of monies from the Hotel Tax Fund to the OEDA in the amount of $500,000 for use as an economic development incentive to Project Socrates, contingent upon successful recruitment of Project Socrates. Legal details such as assurances, contract language and transaction timeline are being discussed with the City Attorney and other informed partners. RECOMMENDATION: Staff recommends City Council authorization to transfer funds in the amount of $500,000 from the Hotel Tax Fund to the OEDA for use as a cash incentive to Project Socrates contingent upon successful recruitment of this project and the execution of a contract between the OEDA and the company. Sd The City Wilrout Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Sherry Bishop Assistant City Manager SUBJECT: Rules of Procedure for Addressing the City Council DATE: November 15, 2013 BACKGROUND: During the August, September, October, and November worksessions, ambiguous Ordinance language related to a citizen's opportunity to address the City Council was discussed. Staff presented an overview of various sections of the current ordinance that outline a procedure for persons desirous to address the City Council as well as proposed revisions that would clarify any confusion regarding the city's process. Based on those discussions, Ordinance No. 1027 has been drafted for City Council consideration and appropriate action. This ordinance would amend Part Two, Administration & Government, Chapter Four, Rules of Procedure for the City Council, Section 2412 of the Code of Ordinances. PROPOSED ORDINANCE: The proposed amendments to the Ordinance are shown below using strikethroughs for language to be deleted and red highlight for language to be added. The proposed Ordinance is attached for your review. SECTION 2 -412: ADDRESSING THE COUNCIL Any person desiring to address the council during the meeting shall first seeure *die peirmissiea 4ef seek the waayer Mayor's recognition to do so; , A. Written communications. Interested parties or their authorized representatives may address the council by written or electronic communications. is B. Oral communications. Taxpayers or residents of the city, or their authorized legal representatives, may address the council by oral communications on any matter concerning the city's business, or any matter over which the council has control; provided, however, preference shall be given those persons who have notified the city clerk in advance of their desire to speak in order that same may appear on the agenda of the city council. Absent an emergency situation, no action will be taken by the city council on a matter deemed not listed on the agenda and falling within the new business section of the agenda. RECOMMENDATION: Staff recommends Council adoption of Ordinance No. 1027. F II %C41:k711Q, Ordinance No. 1027 Memo dated October 8, 2013: Rules of Procedure for Addressing the City Council CITY OF OWASSO, OKLAHOMA ORDINANCE NO. 1027 AN ORDINANCE AMENDING PART 2, ADMINISTRATION & GOVERNMENT, CHAPTER 4, RULES OF PROCEDURE FOR THE CITY COUNCIL, BY AMENDING SECTION 2 -412, ADDRESSING THE COUNCIL, OF THE CODE OF ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT, TO -WIT: SECTION ONE (1): AMENDMENT OF SECTION 2 -412 Part Two, Administration & Government, Chapter Four, Rules of Procedure for the City Council, Section 2 -412 of the Code of Ordinances of the City of Owasso, Oklahoma shall be amended to read as follows: SECTION 2 -412 ADDRESSING THE COUNCIL Any person desiring to address the council during the meeting shall first seek the Mayor's recognition to do so: A. Written communications. Interested parties or their authorized representatives may address the council by written or electronic communications. B. Oral communications. Taxpayers or residents of the city, or their authorized legal representatives, may address the council by oral communications on any matter concerning the city's business, or any matter over which the council has control; provided, however, preference shall be given those persons who have notified the city clerk in advance of their desire to speak in order that same may appear on the agenda of the city council. Absent an emergency situation, no action will be taken by the city council on a matter deemed not listed on the agenda and falling within the new business section of the agenda. SECTION TWO (2): REPEALER All ordinances or parts of ordinances in conflict with this ordinance are hereby repealed to the extent of the conflict only. SECTION THREE (3): SEVERABILITY If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION FOUR (4): DECLARING AN EFFECTIVE DATE The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION FIVE (5): CODIFICATION This ordinance shall amend Part 2, Chapter 4, Section 2 -412 of the Owasso Code of Ordinances. PASSED by the City Council of the City of Owasso, Oklahoma on the day of November, 2013. ATTEST: Sherry Bishop, City Clerk APPROVED AS TO FORM: Julie Lombard, City Attorney 2 Doug Bonebrake, Mayor nTity Wit out Lim ifs. TO: The Honorable Mayor and City Council City of Owasso FROM: Sherry Bishop Assistant City Manager SUBJECT: Rules of Procedure for Addressing the City Council DATE: October 8, 2013 BACKGROUND: The Open Meeting Act does not require a public body to provide opportunity for individuals to express their views; the City of Owasso has a long standing practice of permitting citizens to address the Council as illustrated in Ordinance No. 347, approved in 1985. This topic arose following a citizen request to address members of the City Council during a regular meeting and confusion with the warding contained in Section 2 -412 that sets the rules of procedure for addressing members of the Council. This section states that any person desiring to address the council shall first secure the permission of the Mayor to do so. However, it is not specific as to when a person must secure permission of the Mayor. In 1985, the Council adopted Ordinance No. 347 setting, among other things: + Section 2 -404 (Agenda) the process for submitting items to be included on a meeting agenda; Section 2 -409 (Order of Business) the order in which council business is to be conducted, and Section 2 -412 (Addressing the Council) outlining the procedure by which an individual can address the council. These three particular sections of the Ordinance together provide a framework for citizens who desire to have an item placed on an agenda or to address the Council. However, when read separately, these sections can create confusion as experienced recently. During the August and September Council worksessions, discussion was held regarding the city's current procedure and procedures used by other communities as a means for providing citizens an opportunity to address Council members. Following discussion, the Council requested staff review the current ordinance language and propose revisions that would clear up any confusion regarding the city's process. ORDINANCE REVIEW: SECTION 2 -404, AGENDA: This section of the Ordinance outlines the process for placing items on a Council agenda for consideration. To summarize, all matters to be submitted to the council shall be delivered to the city clerk at least five calendar days prior to the council meeting. The city clerk will arrange each matter according to the order of business (Section 2 -409) and furnish copies to each member of the council, the city manager, and the city attorney. In addition, this section states that matters placed on the agenda shall be by request of the council, city manager, city clerk, or city attorney. It is important to note that this section does not endorse the inclusion of iterns on an agenda by the citizens at large. Staff has interpreted language from Section 2 -404 (deliver five days before meeting to city clerk) and 2 -412 (notified city clerk ... so that same may appear on agenda) as the process by which citizens can place a matter on a Council agenda. SECTION 2 -409, ORDER OF BUSINESS: This section of the Ordinance contains subsection A and subsection B. In 2010, the Council approved Ordinance No. 969 amending subsection B to read "the business of the City shall be taken up for consideration and disposition by the Council in the order set forth in the ordinance or according to the posted agenda." This amendment was necessary due to the language being outdated and not accurately reflecting the current practices followed by the City Council. Subsection B indentifies the order in which the city clerk assembles the agenda for city business to be considered and disposed: 1. Call to order; 2. Flag salute; 3. Roll call; 4. Consideration of Consent Agenda; 5. Introduction and adoption of resolutions and ordinances; 6. Consideration of petitions, contracts, and communications; 7. Report from City Manager; 8. Report from City Attorney; 9. Report from City Councilors; 10. New business; and 11. Consideration of requests for Executive Sessions, as permitted by law SECTION 2 -412, ADDRESSING THE COUNCIL.: This section of the Ordinance states that any person desiring to address the council shall first secure the permission of the Mayor to do so. A further provision in this section states that under "certain headings of business," persons may address the council without securing prior permission. Those headings of business are written communications and oral communications. This would assume that during a meeting, under an item titled "Communications," a person may address the Council without securing permission of the Mayor. However, the language used to construct this section is conflicting and the intent of seeking the permission of the Mayor is open to interpretation. Currently, citizens are afforded an opportunity to comment on business matters listed on the meeting agenda, following the Mayor's invitation for public comment. A citizen who would like to add a specific matter of business to a Council agenda can do so by notifying the City Clerk at least five days prior to the meeting. Additional opportunities for citizens to address members of the Council outside of a meeting are by written and electronic correspondence. PROPOSED ACTION: Since 1985, the formatting for agendas and wording of business matters has evolved to accommodate the continuously changing circumstances and contingencies which inevitably arise with public meetings. While a comprehensive review and revision of the Ordinance may be needed, staff is of the opinion that a few simple wording changes may alleviate the most recent confusion in Section 2 -412, SECTION 2 -412: ADDRESSING THE COUNCIL Any person desiring to address the council during the meeting shall first sec -ure -t#e pem- �issiera -of seek the mGyer Mayor's recognition to do so; pro-vtdec!A, that Rde #oltow ag heed ngs e# bt�s ae3s a+�y q uelif +ed-- persea E aay address #k�e ee ae l without - wearing PrGr- Per4*45S}an A. Written communications. Interested parties or their authorized representatives may address the council by written or electronic communications. fa regard -te- aot#ers then ande�d+sc- assiai -�: B. Oral communications. Taxpayers or residents of the city, or their authorized legal representatives, may address the council by oral communications on any matter concerning the city's business, or any matter over which the council has control; provided, however, preference shall be given those persons who have notified the city clerk in advance of their desire to speak in order that same may appear on the agenda of the city council. Absent an emergency situation, no action will be taken by the city council on a matter deemed not listed on the agenda and falling within the new business section of the agenda. Further discussion remains with the City Council. ATTACHMENT: Part 2, Administration and Government, Chapter 4 - Rules of Procedure for City Council Administration and Government CHAPTER 4 RULES OF PROCEDURE FOR THE CITY COUNCIL Section 2 -401 General Provisions Section 2 -402 Regular Meetings Section 2 -403 Special Meetings Section 2 -404 Agenda Section 2 -405 Presiding Official; Election of Duties Section 2 -406 Order Section 2-407 Roll Call Section 2 -408 Quorum Section 2 -409 Order of Business Section 2 -410 Reading of Minutes Section 2-411 Rules of Debate Section 2-412 Addressing the Council Section 2 -413 Addressing the Council After Motion Made Section 2-414 Manner of Addressing Council, Time Limit Section 2415 Decorum Section 2 -416 Enforcement of Decorum Section 2 -417 Special Committees Section 2 -418 Standing Committee Section 2 -419 Members May File Protest Against Council Action Section 2 -420 Claims Against City Section 2 -421 Ordinances, Resolutions, Motions and Contracts Section 2-422 Adjournment Section 2 -423 Disturbing Council Meetings SECTION 2 -401 GENERAL PROVISIONS The following provisions, unless modified by subsequent ordinance consistent with Section 1 -106 of this code, shall govern the conduct of all regular, special and emergency meetings of the city council of the city. (Ord. No. 347, 11/5/85) SECTION 2 -402 REGULAR MEETINGS A. Time. The city council shall hold regular meetings on the first and third Tuesday of each month at 6:30 P.M.; provided, however, that when the day fixed for any regular meeting of the city council falls on a day designated by law as a legal or national holiday, a day wherein an election is held within the city, or a day wherein a majority of the members of the city council shall be absent from the city, the council, not less than ten (10) days prior to the date for implementation of any such change, may, by motion, change the date, time or place of a regularly scheduled meeting of the city council, provided written notice thereof is contemporaneously given the city clerk of the city. (Ord, No. 583, 7/21/98) B. Place. All regular meetings of the city council shall be held in the council chambers, 109 North Birch, Owasso, Oklahoma, unless the location of a meeting shall be changed as provided in subsection A hereof. (Ord. No. 347, 11/5/85; Ord. No. 969, 7/20/10) SECTION 2 -403 SPECIAL MEETINGS The mayor may call special meetings of the city council whenever in his or her opinion the public business may require it, or a special meeting shall be called at the express written request of any three (3) members of the city council. Whenever a special meeting shall be called, a notice in writing signed by Page 2 -13 Administration and Government the mayor or the city clerk attesting to the mayoral call shall be served upon each member of the council either in person or by notice left at the council member's place of residence, stating the date, place and hour of the meeting and the purpose for which such meeting is called, and no business shall be transacted thereat, except such as is stated in the notice. (Ord. No. 347, 11/5/85) SECTION 2 -404 AGENDA All reports, communications, ordinances, resolutions, contract documents, or other matters to be submitted to the council shall, at least five (5) calendar days prior to each council meeting, be delivered to the city clerk, whereupon the city clerk shall arrange a list of such matters according to the order of business and furnish each member of the council, the city manager and the city attorney with a copy of same prior to the council meeting and as far in advance of the meeting as time for preparation will permit. The foregoing should not be interpreted as precluding the utilization of addendum to the agenda; provided however, that same complies with the requirements of the Oklahoma Open Meeting Act, and further, is of an urgent nature as well as concerns a matter which could not have otherwise been transmitted to the city clerk in a timely fashion. Inclusion of the foregoing matters on the agenda shall be by request of the mayor or council member or by the city manager or the city clerk or the city attorney of the city. Administrative officers may present matters for inclusion on the agenda, provided however, prior approval thereof has been given by the city manager of city. (Ord. No. 347, 11/5/85) SECTION 2 -405 PRESIDING OFFICIAL: ELECTION OF DUTIES A. The presiding official of the city council shall be the mayor who shall be elected annually at the first meeting in May of each year, by the members from their membership. The mayor shall assume the chair of the presiding official immediately after his election. B. The presiding official shall preserve strict order and decorum at all regular, special and emergency meetings of the city council. He shall state every question coming before the council, announce the decision of the council on all subjects and decide all questions of order; subject, however, to an appeal to the council, in which event a majority vote of the council shall govern and conclusively determine such question of order. He shall vote on all questions, his name being called last. He shall sign all ordinances and resolutions, and all other obligations of the city as authorized by the city council, adopted by the council during his presence. In the event of the absence of the mayor, a vice- mayor, elected from the membership at the first meeting in May of each year, shall be the presiding official, as well as sign all ordinances, resolutions or obligations of the city as adopted by the city council, during his presence. (Ord. No. 347, 11/5/85) SECTION 2 -406 ORDER The mayor, or in his absence, the vice - mayor, or upon the occurrence of three (3) councilpersons being present, the city clerk, or his assistant, shall call the council to order; whereupon a temporary chairman shall be elected by the three (3) members of the council present. Upon the arrival of the mayor or vice- mayor, the temporary chairman shall immediately relinquish the chair upon the conclusion of the business immediately before the council. (Ord. 347, 11/5/85) SECTION 2-407 ROLL CALL Before proceeding with the business of the council, the city clerk or his deputy shall call the roll of the members, and the names of those present shall be entered in the minutes. (Ord. No. 347, 11/5/85) Page 2 -14 Administration and Government SECTION 2-408 QUORUM A majority of all the members elected to the council shall constitute a quorum at any regular, special or emergency meeting of the council. In the absence of a quorum, the mayor or vice -mayor in the mayor's absence, shall, at the instance of any council member's present, compel the attendance of absent members. (Ord. No. 347,11/5/85) SECTION 2 -409 ORDER OF BUSINESS A. All meetings, regular, special and emergency, except executive sessions as authorized by law, shall be open to the public. No person shall be barred unless such person is disorderly or refuses to obey the order of the mayor, or vice -mayor in the mayor's absence, or temporary chairman upon the event of absence of either the mayor or vice - mayor, who may order the chief of police or any attending police officer to eject any such person. The police department shall have at least one officer present or standing by at each council meeting. B. Promptly at the hour set by law on the day of each regular, special or emergency meeting, the members of the city council, the city manager, the city clerk and the city attorney shall take their regular stations in the council chambers and the business of the city council shall be taken up for consideration and disposition in the following order or according to the posted agenda: 1. Call to order; 2. Flag salute; 3. Roll call; 4. Consideration of Consent Agenda 5. Introduction and adoption of resolutions and ordinances; 6. Consideration of petitions, contracts and communications; 7. Report from City Manager 8. Report from City Attorney 9. Report from City Councilors; 10. New business; and 11. Consideration of request for executive sessions. An executive session for any permitted purpose under Oklahoma law may be listed in any location on an agenda. (Ord No. 969, 7/20/10) C. REPEALED (Ord. No. 347, 11/5/85; Ord. No. 969, 7/20/10) SECTION 2 -410 READING OF MINUTES Unless the reading of the minutes of a council meeting is requested by a member of the council, such minutes may be approved without reading if the city clerk has previously furnished each member with a synopsis thereof. (Ord. No. 347, 1 1/5/85) SECTION 2 -411 RULES OF DEBATE A. Mayor or vice -mayor may debate and vote. The mayor, vice -mayor or temporary chairman, as the case may be, may move, second and debate from the chair, subject only to such limitations of debate as are by these rules imposed on all members and shall not be deprived of any of the rights and privileges of a council member by reason of acting as the presiding officer. B. Getting the floor, improper references to be avoided, interruptions. Every member desiring to speak shall address the chair, and say, "Mr. Mayor ", and such member shall not proceed with the member's remarks until named and recognized by the presiding officer. If any member is speaking, or Page 2 -15 Administration and Government otherwise transgresses the roles of the city council, the mayor shall, or any member may, call such person to order, and the member called to order shall immediately cease, unless permitted to explain, and the council, if appealed to, shall decide without debate. If the decision be in favor of the member called to order, he shall be at liberty to proceed. If against him and the case requires, he shall be liable to the censure of the council. No person shall speak more than twice on the same question, unless permitted by the council. No member of the council shall leave his seat to speak to any other member of the council or any other person in the council chamber without first obtaining permission of the mayor. When the city council is in session, or when a member is speaking, or the city clerk is reading any paper to the city council, no member shall in any way disturb the proceedings of the city council. No member of the city council shall be permitted to talk upon any one given subject longer than five (5) minutes at any given meeting, except when permission be granted for an extension of time by a two- thirds (2/3) vote of the members present at such meeting of the council. No members of the council shall, at any time in addressing any meetings thereof, indulge in any personalities or indecorous language or in any matters or things not pertaining to the subject under discussion. The right of the floor of the council shall be accorded only to the members of the council and to the appointive officers of the city unless otherwise provided for herein. C. Privilege of closing debate. A council member moving for the adoption of an ordinance or resolution shall have the privilege of closing the debate thereon. In all other cases the closing of debate shall be governed by the presiding official unless by two - thirds (2/3) vote of the members present at such meeting the council decides to extend debate for a time certain. D. Motion to reconsider. A motion to reconsider may be made either immediately during the same session, or at a recessed and reconvened session thereof only. Such motion need not be made by one not of the prevailing side, and be seconded by any council member. Such motion shall take precedence over all other motions and it shall be debatable. E. Remarks of council members when entered in the minutes. Any council member may request, through the presiding official, the privilege of having an abstract of the council member's statement on any subject under consideration by the council entered in the minutes. If the council consents thereto, such statement shall be entered in the minutes. F. Synopsis of debate -when entered in the minutes. The city clerk may be directed by the presiding official, with consent of the council, to enter in the minutes a synopsis of discussion on any question coming regularly before the council. G. Motions. When a question before the council contains several propositions, any member may call for a division of the question so as to vote on each proposition separately. Unless such request for division is made, after preliminary discussion of an agenda item, the mayor shalt, consistent with these rules, call the matter for determination by the council. Subsequent to the mayor calling the matter for determination, the procedure shall be as follows: 1. Main motion. Any member of the council desiring to offer a motion on a particular agenda item shall so indicate by raising his or her hand to obtain the mayor's recognition. Subsequent to the mayor recognizing the member, the member will thereupon, in clear and concise terms, move to: a. Continue the matter; b. Table the matter indefinitely; C. Take a certain course of action; d. Approve for award a bid pending the signing of the contract and furnishing the required bond; e. Adoption of Ordinance No. and that the reading of the ordinance be waived; Page 2 -16 Administration and Government I, Adoption of Resolution No. and that the reading of the resolution be waived; g. Approve or reject the claim of in the amount of; or h. Approve consent agenda items. Thereafter, members desiring to second such motion shall so indicate to the mayor by raising the member's hand. Subsequent to the main motion receiving a second, the mayor shall call for a vote; whereupon, the city clerk shall in varying order, with the mayor being called last, call for a roll call vote. In all cases, the member making the motion, the member seconding the motion and the vote of the members thereon shall be entered in the minutes of the council. Every council member abstaining from voting on a motion or being silent to same shall be recorded as having cast a negative vote on such matter. 2. If no member offers a motion on an agenda item, the mayor shall again call for a. motion. If no motion is presented after the second calling, the mayor shall declare the item fails for lack of motion. Similarly, if no one seconds another member's motion, the mayor shall, after calling twice therefore, declare that the motion fails for lack of a second. Upon a motion having been offered and seconded, the mayor shall call for a vote. 4. Any time prior to the mayor's calling for vote of the council, a member may move to amend the motion, which shall require a second. An amendment must be germane to the main motion and be accepted by the member making the main motion and the member seconding same, if applicable. H. Items previously voted on by council. An item previously decided by the city council may be placed on the agenda as a new item of business only under the following circumstances: 1. When the vote by the city council occurred at least six (6) months before the item again appears on the agenda; 2. Annually, when council members have been sworn into office and the item was voted on by the previous council. 1 This section shall not apply to any matters dealing with initiation, prosecution, defense or settlement of litigation brought by or against the city, its employees or agencies. (Ord. No. 347, 11/5/85) SECTION 2 -412 ADDRESSING THE COUNCIL Any person desiring to address the council shall first secure the permission of the mayor to do so; provided, however, that under the following headings of business, any qualified person may address the council without securing prior permission: A. Written communications. Interested parties or their authorized representatives may address the council by written communications in regard to matters then under discussion. B. Oral communications. Taxpayers or residents of the city, or their authorized legal representatives, may address the council by oral communications on any matter concerning the city's business, or any matter over which the council has control; provided, however, preference shall be given those persons who have notified the city clerk in advance of their desire to speak in order that same may appear on the agenda of the city council. Absent an emergency situation, no action will be taken by the city council on a matter deemed not listed on the agenda and falling within the new business section of the agenda. (Ord. No. 347, 11/5/85) Page 2 -17 Administration and Government SECTION 2 -413 ADDRESSING THE _COUNCIL AFTER MOTION MADE After a motion is made by the council, no person shall address the council without first securing permission of the council to do so. (Ord. No. 347, 11/5/85) SECTION 2 -414 MANNER OF ADDRESSING COUNCIL TIME LIMIT Each person addressing the council shall stand up and seek the mayor's recognition. Upon recognition by the mayor, such person addressing the council shall give his name and address in an audible tone of voice for the records, and unless further time is granted by the council shall limit his address to five (5) minutes. All remarks shall be addressed to the council as a body and not to any member thereof. No person, other than the council and the person having the floor, shall be permitted to enter into any discussion, either directly or through a member of the council, without the permission of the mayor. No questions shall be asked of the councilman except through the mayor. (Ord. No. 347, 11/5/85) SECTION 2 -415 DECORUM A. By council members. While the council is in session, the members must preserve order and decorum, and a member shall neither, by conversation or otherwise, delay or interrupt the proceedings or the peace of the council nor disturb any member while speaking or refuse to obey the orders of the council or its mayor, except as otherwise herein provided. B. By persons. Any person making personal, impertinent, or slanderous remarks or who shall become boisterous and unruly while addressing the council shall be forthwith, by the mayor, bared from further audience before the council, unless permission to continue be granted by a majority vote of the council. (Ord. No. 347, 11/5/85) SECTION 2 -416 ENFORCEMENT OF DECORUM The chief of police, or such member or members of the police department as he may designate, shall be sergeant -at -arms of the council meetings. He, or they, shall carry out all orders and instructions given by the mayor for the purpose of maintaining order and decorum of the council meeting. Upon instructions of the presiding official, it shall be the duty of the sergeant -at -arms, or any of them present, to place any person who violates the order and decorum of the meeting under arrest, and cause him to be prosecuted under the provisions of this code, the complaint to be signed by the presiding official. (Ord. No. 347, 11/5/85) SECTION 2 -417 SPECIAL COMMITTEES All special committees shall be appointed by the presiding official, with confirmation by the council. (Ord. No. 347, 11/5/85) SECTION 2 -418 STANDING COMMITTEE The only standing committee of the council shall be the committee of the whole. The mayor shall be the presiding official of the committee of the whole, and the rules of proceedings of the council shall be observed in a committee of the whole as far as the same may be applicable. (Ord. No. 347, 11/5/85) SECTION 2 -419 MEMBERS MAY FILE PROTEST AGAINST COUNCIL ACTION Any member shall have the right to have the reasons for his dissent from, or protest against, any action the council entered on the minutes. (Ord. No. 347, 11/5/85) Page 2 -18 Administration and Government SECTION 2 -420 CLAIMS AGAINST CITY No account or other demand against the city shall be allowed until the same has been considered and reported upon and approved by the council. (Ord. No. 347, 11/5/85) SECTION 2 -421 ORDINANCES. RESOLUTIONS MOTIONS AND CONTRACTS A. Ordinances. All ordinances, unless otherwise provided for herein, shall be prepared by the city attorney. No ordinance shall be prepared for presentation to the council unless ordered by a majority vote of the council, or requested in writing by the mayor or city manager. B. Prior approval by administrative staff. All ordinances, resolutions and contract documents shall, before presentation to the council, have been approved as to form and legality by the city attorney or his authorized representative, and further, such shall have been examined and approved for administration by the city manager or his authorized representative, where there are substantive matters of administration involved. All such instruments shall have first been referred to the head of the department under whose jurisdiction the administration of the subject matter of the ordinance, resolution or contract document would devolve and be approved by the department head; provided, however, that if approval is not given, then the same shall be returned to the city manager with a written memorandum of the reasons why such approval is withheld. In the event the questioned instrument is not redrafted to meet a department head objection, or objection is not withdrawn and approval in writing given, then the city manager shall so advise the council and give the reasons advanced by the department head for withholding approval. C. Ordinances and resolutions, introduction for passage and approval. 1. Ordinances and resolutions must be introduced and sponsored by a member of the council, except that the city manager may present ordinances and resolutions, and any council member may assume sponsorship thereof by moving that such ordinance or resolution be adopted; otherwise, they shall not be considered. 2. No ordinance shall relate to more than one subject, which shall be clearly expressed in its title. 3. When any person, persons or corporations shall present an ordinance to the council asking for any franchise, lease, privilege, right -of -way, occupancy or otherwise, of any street, alley, wharf, landing, park, square, or any public ground or property, or any extension of a previous grant of the same or the closing of any street or alley, they shall furnish to the council an original and eight (8) copies of the ordinance printed, and if required by a majority vote of the council, the person, persons, or corporations presenting such ordinance shall provide each member of the council, the city manager, the city attorney, and the city clerk, a plat of the property. No ordinance shall be considered until these terms have been complied with. (Ord. No. 347, 1115185) Page 2 -19 Administration and Government SECTION 2 -422 ADJOURNMENT A motion to adjourn shall always be required to end any meeting of the council. Further, a motion to adjourn shall always be in order and decided without debate. (Ord. No. 347, 11/5/85) SECTION 2-423 DISTURBING COUNCIL MEETINGS It is unlawful for any person to, during the course of any regular, special or emergency meeting of the city council of the City of Owasso, Oklahoma, engage in any conduct calculated to or resulting in a disruption or disturbance of the administration of the public business coming before the city council. Any person deemed in violation of this ordinance may be summarily removed from the council chambers of the city hall by the sergeant -at -arms on order of the presiding official of any meeting. Any violation of this ordinance may be punishable in the manner provided in Section 1-108 of this code. (Ord. No. 347, 11/5/85) Page 2 -20 nTh,ity Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Julie Trout Lombardi City Attorney SUBJECT: Proposed settlement in First Presbyterian Church v. City of Owasso, CJ -13 -3796 DATE: November 15, 2013 BACKGROUND: On August 15, 2013, an inverse condemnation action was filed in the District Court of Tulsa County by the First Presbyterian Church of Owasso against the City of Owasso alleging the City took and appropriated the West 33.5 feet of the East 50 feet of the church's property without compensation during the 1291h East Avenue widening project. Upon review, staff determined that a taking of the landowner's property had occurred without compensation. The Court appointed three Commissioners to inspect and appraise the property at a hearing on September 10, 2013. The Commissioners' Report was filed one month later on October 12, 2013, and valued the land at $46,062 at the time of the taking. The landowner has offered to settle this matter for payment of the following by the City: Commissioners' Award $46,062.00 Commissioners' Fees $ 2,625.00 ($875 X 3) Attorney Fees $15,200.46 (1/3 amount of Commissioners' Award) Court Fees 400.70 TOTAL $64,288.16 The attorney fee requested by the landowner is equal to 1/3 of the Commissioners' Award and is within the expected range of attorney fees the court might award. The City would additionally be liable for payment of the Commissioners' Fees and related court costs. PROPOSED ACTION: Accept the landowner's offer to settle this matter for payment of the Commissioners' Award, the Commissioners' Fees, an attorney fee and related court costs, and authorize a total payment in the amount of $64,288.16 to be made in settlement of this litigation. RECOMMENDATION: Staff recommends City Council authorization to settle this case and make payment of the Commissioners' Award in the amount of $46,062, Commissioners' Fees in the amount of $2,625, attorney fees of $15,200.46, and additional court costs of $400.70 for a total settlement of $64,288.16. ATTACHMENT: Report of Commissioners 0 I 11 t t a 2 3 0 9 4 3 2 5 IN THE DIS I QI�R P OK LAHOMA ULSA COUNTY ;�JyY Q} FIRST PRESBYTERIAN CHURCHOF, ) DISTRICT COURT OWASSO, an Oklahoma not fprprofitcorporation, j ` L $T Plaintiff, ) Case No. CJ -13 -3746 OCT 142013 V. - ) Judge Dana Kuehn S4LLYHOWESMITH, COn(iT CLERK CITYOEOWASS politic, OKLAHOMA, ) STATE OF Wk IVMCWUTY a corporate body politic, ) ) Defendant. ) REPORT OF COMMISSIONERS tZMI'rNOW the undersigned, and pursuant to the Order entered on the A day of F: SeptenAr, 2glp by the Judge of the above -named Court authorizing and directing the . c+ _' under%ed ts=i'artially and justly inspect the lands hereinafter described and appraise the damaga°s and *ea compensation to which the Plaintiff, FIRST PRESBYTERIAN CHURCH OF OWASSO, is entitled to receive by reason of th6 taking by the Defendant, CITY OF 0 WASSO, OKLAHOMA, of the property belonging to the Plaintiff as described in its Petition; and for our REPORT herein respectfully show and state to the Court: 1. That we are each freeholders of Tulsa County, Oklahoma, not interested in this matter or a like question or controversy; and have heretofore taken and subscribed an oath for the faithful performance of our duties herein, and have been served with a copy of the Order of the Judge of this Court entered on the 1*7 ot day of September, 2013. 1 That we are each personally familiar with the property hereinafter described and , have made actual inspection and traverse thereof, and have considered the worth and value of said properly, and the compensation due th;i owners hereinafter named on account of the alleged taking of a portion of such property asset o::: in the Order of this Court, above referred to, having regard f i SHEILA R. BRUNTON 7228 S Atlanta Place Tulsa, Oklahoma 74136 Mobile 706 -1852 Statement of Account October 9, 2013 Re: First Presbyterian Church of Owasso, an Oklahoma not for profit corporation, Plaintiff, v City of Owasso, Oklahoma, a corporate body politic, Defendant. Case No. CJ -2013 -3796 �aveavav ama vmacaa amuaq maavasmv vsv vaa mm•ammmmams aae •am amuv•ma•maaaa •aamumsemv 9/16/2013 Received appointment, began contacting all parties, sign oath. 1.00 9/26/2013 Meeting at site including driving time to Owasso. 2.00 9/30/2013 Received comparable data from Foster Atty, research data. .50 10/3/2013 Contacted City of Owasso requested comparables from appraisal spoke with Jim and George, Contacted Foster office re: comps pg 2. .50 10/4/2013 Meeting with Commissioners, contact Roger Stevens for comparables. 1.50 10/8/2013 Meeting with Commissioners, calculate damages. 1.50 10110/2013 File Report. NC Hours Total 7.00 Total Hours 7.0 Billed @ $125.00 per hour $875.00 Respectftilly submitted, Sheila R. Brunton JIM CLARK P.O. BOX 33195 TULSA, OK 74153 -1195 STATEMENT First Presbyterian Church of Case No. CJ2013 -03796 Owasso, an Okla. not for profit corporation vs City of Owasso, Oklahoma Judge Dana L. Kuehn a corporate body politic, Defendant 9/16/13 Received assignment and set up file 1.0 9/26/13 Meeting at site with attorney and church $875. and Owasso representative 2.0 10/02/13 Conference with commissioners 1.5 10/03/13 Preparation for meeting with commissioners 1.0 10/04/13 Meeting with commissioners, reviewed comparables 1.5 10/08/13 Commissioners meeting and conclusion of report 1.5 TOTAL HOURS 8.5 BILLABLE HOURS 7.0 TOTAL DUE $875. Thank you!