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HomeMy WebLinkAbout2014.02.11_Worksession AgendaPUBLIC NOTICE OF THE JOINT MEETING OF THE OWASSO CITY COUNCIL, OPWA, AND OPGA TYPE OF MEETING: DATE: TIME: PLACE: Regular February 11, 2014 6:00 pm Old Central Building 109 N. Birch ceoeo �E FEa o.' 10\4'i s Otto OOH �,�e Notice and agenda filed in the office of the City Cler: and posted on the City Hall bulletin boprd at 6:00 pm on Friday, February 7, 2014.1 r uliann M. Stevens, Deputy City Clerk AGENDA 1. Call to Order Mayor Doug Bonebrake 2. 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 or businesses to locate in the Owasso area; such request pursuant to title 25 O.S. § 307(C)(10) Chelsea Levo 3. Consideration and appropriate action relating to a request for an executive session for the purpose of confidential communications between the City Council and the City Attorney concerning the litigation matter styled Larissa Darnaby v. City of Owasso; such request pursuant to title 25 O.S. § 307(B)(4) Julie Lombardi 4. Presentation Relating to Governmental Accounting Standards Linda Jones Attachment #4 5. Discussion Relating to Administrative and Operational Items Warren Lehr Attachment #5 A. Storage Area Network Project B. Private Stormwater Detention Pond Inspection Review C. Rezoning Request - First Baptist Church D. Final Plat Request - Owasso Memory Care E. Community Development Block Grant 2014 - Community Meeting Review 6. Discussion Relating to City Manager Items Warren Lehr Attachment #6 A. OPGA Financial Reporting B. Sales Tax Report C. Legislative Update D. SAM'S Transportation Infrastructure E. City Manager Report Owasso City Council February 11, 2014 Page 2 Discussion Relating to a Financial Disclosure Policy Councilor Charlie Brown 8. Discussion Relating to the Code Of Ethics and Conduct For Elected and Appointed City Council Members Mayor Doug Bonebrake Report from City Councilors 10. Adjournment The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Linda Jones, Finance Director SUBJECT: Budgetary vs. Accrual Basis of Reporting DATE: February 7, 2014 BACKGROUND: Municipal governments typically prepare financial reports on a budgetary basis of accounting. The budgetary basis is designed to demonstrate the government's adherence to state budgetary laws. Typically, state statutes limit and regulate in some way the level of spending of municipal entities. The City of Owasso is no exception to this regulation. Therefore, the monthly interim financial reports, as well as, the annual budget are prepared on this basis. The budgetary basis in Oklahoma is a cash basis of accounting further modified by encumbrances (purchase orders) liquidated by September 30 following the fiscal year end. The primary purpose of budgetary -basis reporting is to measure the municipality's compliance with legal spending restrictions. Annually, however, the City of Owasso prepares audited financial statements on an accrual basis of accounting (GAAP) in compliance with Governmental Accounting Standard Board (GASB) requirements. GASB standards have evolved over time gradually bringing governmental reporting closer to private industry reporting in an effort to enable readers to better understand the financial condition of governmental entities. GAAP statements, for example, now include reflection of fixed assets such as land, buildings, and roads; as well as, accrued revenues and liabilities such as retirement benefits and accrued vacation. It is important to note that both types of reports are accurate; they are simply prepared according to different standards and for different purposes. An example of a significant difference would be the purchase of a building. Under the budgetary basis of accounting, the entire cost of the building would be reflected in order to measure the totality of spending in comparison to the appropriation authorized, Under the GAAP basis of accounting, the cost of the building would be reflected as an asset rather than an expense in the entity -wide financial statement. Furthermore, only one- fiftieth of the cost would be reflected as an expense in the year of purchase. The remainder of the cost would be spread over the next 49 years or the life of the asset. GAAP basis reporting is especially informative for Enterprise funds such as the OPWA and the OPGA where fixed assets are a significant cost of operations. By spreading fixed asset costs over the useful life, year -to -year comparisons for purposes of evaluating performance become more meaningful. TO: The Honorable Mayor and City Council FROM: Andrew Neyman Information Systems Administrator SUBJECT: Storage Area Network Project - Phase 1 DATE: February 7, 2014 PROJECT: This project will implement a new storage area network "SAN" along with a VMware virtual server deployment in two phases. Phase 1 of the project will include the primary site with the SAN. Phase 2 is necessary to build a secondary site for load balancing and system redundancy across multiple locations. The goal is to create a server architecture that can be managed and monitored at a granular level while providing a system that is: flexible, secure, efficient, stable and resilient. The estimated total project cost is $250,000. PURPOSE: The City has approximately 20 servers. Most are running on obsolete hardware with many at maximum capacity. This project will replace 50 -75% of those servers while expanding or enhancing the platforms with greater stability, security, storage capacity and processing power for future growth. PROJECT BENEFIT: This project will have multiple benefits: 1. Replace a substantial portion of the City's aging servers and storage architecture while providing greatly enhanced efficiencies through the utilization of virtual server technologies. 2. Expand the City's data storage capacity in order to keep up with current and future utilization trends. 3. Provide better data security, critical systems redundancy and enhance data backups through real time replication and hourly data snap shots. 4. Enhance the efficiency of data storage through the utilization of data compression and de- duplication technologies. 5. Increase system uptime and reduce outages. The virtual server environment provides the ability to perform real time maintenance and upgrade processes without the need to take servers offline. BUDGET AND PROCESS: Phase 1 of this project has a budgeted amount of $125,000 and is included in the FY 2013 -14 approved budget. In order to assure the best pricing for the Storage Area Network, staff will request proposals through a formal RFP process. Staff will purchase the VMware software, switch and servers through the Oklahoma State Bid Contract, for cost efficiency. The City Wit�iout Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: H. Dwayne Henderson, P.E. City Engineer SUBJECT: Private Stormwater Detention Pond Inspection Services Agreement DATE: February 7, 2014 BACKGROUND: In December 2011, Council adopted the Private Stormwater Detention Pond Policy. The purpose of the Policy is to create guidelines and procedures to aid in the consideration of requests from private stormwater facility owners for public assistance. In November 2012, Council approved an engineering agreement with Meshek and Associates for the inspection of selected private detention ponds contained within the Owasso stormwater collection system, to include a visual survey of the pond, inspection of the outlet structure(s), and an analysis of the storage capacity for each pond. In addition, the inspection would determine each pond's functionality as a stormwater detention facility and identify any necessary maintenance in order to protect the integrity of the city's stormwater system. PONDS SELECTED: Forty -three (43) ponds were selected for inspection. These ponds are both private and semi- private ponds contained within Owasso's stormwater collection system. These ponds are as follows: Pond # No. of Ponds Subdivision /Area Pond # No. of Ponds Subdivision /Area 1 -3, 6 4 Country Estates 4 -5 2 Crescent Ridge 7 1 Garrett Creek Residential Pond 8 -11 4 Lake Valle 12 -14 3 Saw rass 15 1 Burbegy Pond 16 -18 3 Honey Creek 19 -20 2 Afar Hei hts 21 -22 2 Bailey Golf Course and Fairways 23 1 Three Lakes III 24 1 Central Park 25 -28 4 Preston Lakes 29 1 Elm Creek 30 1 Three Lakes 31 -33 3 Lakes at Bailey Ranch 34 1 Barrington Point 35 1 Windsor lake 36 -37 2 Nottingham 38 1 Camelot 39 1 Bradfords at Silver Creek 40 1 Villages at Silver Creel 41 -43 3 Coffee Creek 21 2 It is important to note that small detention /retention areas, such as ponds less than an acre and parking lot detention, were not inspected. (See Attached Map) INSPECTION CRITERIA: The criteria used in the inspection was derived based on information needed to make a determination whether or not the pond is a detriment to the City of Owasso's storm drainage system. The primary focus was on stormwater detention, but safety concerns and aesthetics were also reviewed. The ponds were reviewed for general detention, safety and health; vegetation control; capacity; structural integrity of the conduit; structural integrity of the berm and spillway. General Detention - Each site was identified as private or public ownership based on the deeds and covenants currently in place. Each pond was identified as a retention (wet) pond or detention (dry) pond; whether or not it was functioning properly; whether or not it was constructed as designed, if alterations were evident and if a licensed survey is needed for more information. Safety and Health - Each site was checked for site security, site fencing, signs of litter on the site, illegal pollutant dumping, odor, mosquito presence, homes in jeopardy of flooding, and degree of safety hazard. Vegetation Control - Each site was inspected to determine if adequate vegetation growth was established and maintained, as well as whether or not invasive plants (such as cattails or willow trees) are present. Capacity - Each pond was inspected for silt /sediment, vegetation overgrowth and whether or not these items had a negative impact on the pond's storage capacity. A visual inspection of the pond was made to see if the capacity has been reduced and estimate the reduction. The inspection also determined the presence or necessity of a trickle channel. Structural Integrity, Berm - Each site was inspected for berm erosion, presence of burrowing animals, presence of holes in the berm, and if the berm appeared to be weak or showing signs of failure. Structural Integrity, Conduit - Each site was inspected for discharge structure and /or conduit integrity, such as the operational condition of the discharge structure; structural conditions of the inlet and outlet structures; needs for riprap, and signs or evidence of scour /erosion in or around the structure. Structural Integrity, Spillway - Each site was inspected for an emergency spillway, functionality, signs of debris, scour or erosion. POND CONDITIONS: Each pond condition was rated based on the pond's need for attention and the affect the condition has on the detention or safety. However, only pond conditions that affect detention adversely will warrant city participation. SEVERE CONDTION PONDS: After review of the ponds, Meshek and Associates and Public works staff determined that the ponds considered severe, are having an adverse impact on the City of Owasso drainage system and needing immediate attention are the following: Pond Subdivision /Area 1 Country Estates: Linda Logsdon, Owner -The issue with this pond is that beavers have dammed up the outlet structure and continue to re -build after the beaver dams are removed. The pond stands full of water and has erosion issues. A survey and design plans are needed to determine the extent of the needed correction. Responsibility of land owner due to no maintenance. 3 Country Estates: Lone Wolf and Land Development Company, Owner - The outlet structure is adjacent to the railroad embankment and the vegetation on the downstream side (railroad side) is keeping the pond from draining correctly. The water needs to be diverted to a new channel allowing the water to flow northeast to keep from eroding the railroad berm further. A permit to work on the railroad 16 property will be needed. A survey and design plans are needed to determine the extent of the needed correction. Responsibility of land owner due to no maintenance. 32 Lakes at Bailey Ranch: Battle Creek Land Dev LLC, Owner - This pond appears to have experienced a severe amount of siltation. This pond needs to be surveyed to see if the designed capacity is still present. Landowner will be responsible for providing current survey to verify siltation deposits. Responsibility of land owner to determine extent of siltation and correct deficiencies. 33 Lakes at Bailey Ranch: Battle Creek Land Dev LLC, Owner - Energy dissipaters may be needed on the outlet structure to keep erosion at bay. As -built plans for this pond are on file. HOA will be responsible for providing current survey to verify siltation deposits and extent of erosion. Land owner is responsible to correct deficiencies. 35 Windsor Lake: Windsor Lake Association, Owner - Windsor Lake pond will always be a concern due to the fact that houses are lower than the pond and downstream. Several rodent holes saturating certain areas were noted during the inspection. A survey and full inspection of the pond is needed to make sure the berm in structurally sound. MODERATE CONDITION PONDS: Meshek and Associates and Public Works staff determined that the following ponds are having moderate issues, creating an adverse impact on the City of Owasso drainage system and need attention in the near future: Pond Subdivision /Area 2 Country Estates: City of Owasso, Owner- Water stands in the pond but should drain. The box under the railroad appears to have settled and will not drain the pond. This area needs to be surveyed to see if the water can be drained down the railroad right -of -way to a downstream pipe to keep the pond emptied. Responsibility of the City of Owasso 12 Sawgrass: Bailey Ranch Inv. Group, LLC, Owner - This pond is a detention pond. This pond has quite a bit of erosion between the sidewalk and the area where the water surface meets the berm. The electrical box controlling the aerator looks low and may need to be raised. Responsibility of land owner to determine extent of erosion and correct deficiencies. 16 Honey Creek: Owasso Public Schools, Owner - This pond is a detention pond. Pond has erosion issues and ditches that need to be graded. The floor of the outlet ROUTINE MAINTENANCE PONDS: Meshek and Associates and Public Works staff determined that the conditions of the following ponds are adequate and only continued routine maintenance are needed: Pond structure is on earthen bottom and opening may have fluctuated based on siltation. No as -built surveys were found of the pond; therefore the City will need to 4 perform an analysis of the pond outlet to make sure it is operating correctly. Property owner will be responsible for the removal of silt. 41 Coffey Creek: Coffee Creek Property Owners, Inc., Owner - This pond is a detention 5 pond. This pond is in relatively good shape. Survey needs to be performed to determine amount of sediment in the pond and if a future dredging project needed. Estimated Cost of survey of wet pond - $7,500. Responsibility of land owner b to determine extent of siltation and correct deficiencies. 42 Coffey Creek: Coffee Creek Property Owners, Inc., Owner. -This pond is a detention --vegetation pond. Small trees at the outlet structure need to be removed. No as -built surveys 7 were found of the pond. HOA will be responsible for the removal of silt. ROUTINE MAINTENANCE PONDS: Meshek and Associates and Public Works staff determined that the conditions of the following ponds are adequate and only continued routine maintenance are needed: Pond Subdivision /Area 4 Crescent Ridge: Crescent Ridge LLC, Owner - This pond is a detention pond. The pond is a retention pond designed to hold a small amount of water. The pond is in good shape with only a few maintenance issues. 5 Crescent Ridge: Crescent Ridge LLC, Owner - This pond is a detention pond. The pond is a retention pond designed to be wet. The pond is in good shape with only a few maintenance issues. b Country Estates: Lone Wolf and Land Development Company, Owner - This pond is a detention pond. The inlets and outlets of the pipes need to be cleaned of --vegetation and debris. 7 Garrett Creek: Falls at Garrett Creek HOA, Owner - This pond is a detention pond. The pond discharge structure needs to be retrofitted to remove the metal --protruding from the exposed concrete surface. This is a safety issue. 8 Lake Valley: Lake Valley Investment Group LLC, Owner -This pond is a detention pond. The earthen bank that comes in contact with the water has eroded and sloughed into the pond. May need to be pulled back to surface and slope re- established. Piers for fishing dock appear unsafe due to erosion. 9 Lake Valley: Lake Valley Investment Group LLC, Owner -This pond is a detention pond. The earthen bank that comes in contact with the water has eroded and sloughed into the pond. May need to be pulled back to surface and slope re- established. 10 Lake Valley: Lake Valley Investment Group LLC, Owner - This pond is a detention pond. The earthen bank that comes in contact with the water has eroded and sloughed into the pond. May need to be pulled back to surface and slope reestablished. Piers for fishing dock appear unsafe due to erosion 11 Lake Valley: Lake Valley Investment Group LLC, Owner - This pond is a detention ond. This pond is in ood sha e with onl a few maintenance issues. 13 Sawgrass: Bailey Ranch Inv. Group, LLC, Owner - This pond is a detention pond. The electrical box controlling the aerator looks low and may need to be raised. Survey needed to verify issues of electrical becoming inundated with water. 14 1 Saw gross: Bailey Ranch Inv. Group, LLC, Owner _ This ond is a detention ond. The electrical box controlling the aerator looks low and may need to be raised. Survey needed to verify issues of electrical becoming inundated with water. 15 Burberry: Bailey Ranch Inv. Group, LLC, Owner - Small issues with erosion need to be addressed in the near future. 17 Honey Creek: Honey Creek At Bailey Ranch Home Owners Assoc Inc, Owner -The HOA has asked that this pond be considered for conversion to a dry pond, due to its shallow depth. HOA will need to consult with engineer to determine feasibility. The vegetation and large trees are a concern on the berm. These trees will need to be eventual) and the roots removed. Honey Creek: Honey Creek At Bailey Ranch Home Owners Assoc Inc, Owner -This pond has some erosion concerns and needs to have work to remove smaller trees F and re-grade the pond berms . 19removed Ator: Several Individual Owners - This pond is not on the Owasso storm drainage system. It is a decorative ponds installed as a neighborhood amenity before detention requirements were established. The southern pond provides very little detention. 20 Ator Heights: Several Individual Owners - This pond is not on the Owasso storm drainage system. It is a decorative ponds installed as a neighborhood amenity before detention requirements were established. This pond is immediately upstream of Pond # 19. Routine maintenance is the responsibility of land owner. 21,22 Fairways: City Of Owasso /Fairways At Bailey Ranch Property Owners Association, Owners - These ponds were constructed as part of the Bailey Golf Course for water features and water storage for irrigation. The ponds were not designed for detention /retention but are in the City of Owasso Storm Drainage System. The ponds are experiencing erosion issues and deep cuts in the embankments that are not allowing water to be stored. Erosion grading is needed along with a weir installed on the upper pond to control water level. 23 Three Lakes III: City of Owasso, Owner. City of Owasso repaired the pond berm in 2006 -07 and corrected several problems. 24 Central Park - So Central Park II Association, Owner -The Central Park pond appears to be in good shape, but there is erosion where the water surface meets the berm that needs to be repaired. The banks will need to be re-graded and re- sodded. 25 Preston Lakes: Kum and Go, Owner -This pond is a retention pond. The pond was added after the original ponds were constructed and is great shape. 26 Preston Lakes: City of Owasso, Owner - This pond is a retention pond. The pond appears to need a little finish grading and sodding to keep erosion under control. 27 Preston Lakes: City of Owasso, Owner - This pond is a retention pond. The pond appears to need a little finish grading and sodding to keep erosion under control. 28 Preston Lakes: City of Owasso, Owner - This pond is a retention pond. The pond appears to need a little finish grading and sodding to keep erosion under control. 29 Elm Creek Pond: City of Owasso, Owner - Elm Creek pond is in Elm Creek Park. The wet pond is for recreation and detention. The pond has erosion issues but with the improvements to Elm Creek Park in the near future, these issues will be rectified. Any adverse impact to the City of Owasso stormwater system will be rectified with this roiect. 30 Three Lakes Pond: Three Lakes Property Owners Assoc Inc, Owner -This pond underwent improvements in 2011. The silt on the north and east ends were dredged and the material removed. The banks were repaired and erosion corrected. Pond will eventually need the west end cleaned as well. Based on the Master Plan, adding an outlet structure will add detention at this pond. 34 Barrington Point: Barrington Point HOA, Owner -This pond is a dry pond and is in very good condition. There are a few trees and brush that should be removed to keep SUMMARY: The private detention ponds in Owasso have been inspected and rated as having severe, moderate and routine maintenance needs. The severe needs ponds need to be addressed by Public Works staff visiting with the property owners of each pond, detailing the concerns of each pond, discussing actions to explore solutions, and make the corrections as soon as possible. The ponds will be scored in order of severity in accordance to the Private Stormwater Detention Pond Policy. The moderate ponds should be evaluated and a plan derived for each pond. The pond should be placed on the priority list following correction of the severe ponds. Ponds should be re- evaluated annually to see determine changes in the pond's condition or additional HOA contributions. Routine maintenance ponds should be corrected by the Owner as preventative maintenance issues and remain on the routine maintenance list until conditions warrant a higher priority. ATTACHMENTS: A. Location Map B. Private Detention Pond Policy growth under control. 36 Nottingham I Pond: Nottingham Estate Association, Owner -This pond is a detention pond. This pond is in good working order. There are signs of erosion at the pond surface where the slope meets the water surface has sheared away from the pond edge. Eventually, when the pond level is low, dirt which has sloughed into the pond will need to be pulled back up onto the bank, re- graded and sodded. The pond is having no adverse impact to the City of Owasso stormwater system. 37 Nottingham II Pond: Nottingham Estate Association, Owner -This pond is detention pond. The HOA re- established vegetation on the slopes last year. Erosion control seems to be doing well. 38 Camelot Estates: City of Owasso, Owner - Camelot pond is a City of Owasso pond that was constructed to protect the residents in Silver Creek development from flooding. The pond needs some minor drainage work and brush clearing. 39 Bradfords at Silver Creek: Silver Creek Property Owners, Owner - This pond is a detention pond. The Bradfords pond is in relatively good shape. The pond is a wet pond with a sidewalk around the perimeter. The sidewalk has been undermined in areas and needs to be repaired before storm drainage pil2e is damaged. 40 Villages at Silver Creek: Silver Creek HOA, Owner - This pond is a detention pond. The Villages pond was recently re- graded and a trickle channel installed. Only routine maintenance needed in the next few years is aesthetic. 43 Coffey Creek: Coffee Creek Property Owners, Inc., Owner -This pond is a detention and and appears to be in good condition. SUMMARY: The private detention ponds in Owasso have been inspected and rated as having severe, moderate and routine maintenance needs. The severe needs ponds need to be addressed by Public Works staff visiting with the property owners of each pond, detailing the concerns of each pond, discussing actions to explore solutions, and make the corrections as soon as possible. The ponds will be scored in order of severity in accordance to the Private Stormwater Detention Pond Policy. The moderate ponds should be evaluated and a plan derived for each pond. The pond should be placed on the priority list following correction of the severe ponds. Ponds should be re- evaluated annually to see determine changes in the pond's condition or additional HOA contributions. Routine maintenance ponds should be corrected by the Owner as preventative maintenance issues and remain on the routine maintenance list until conditions warrant a higher priority. ATTACHMENTS: A. Location Map B. Private Detention Pond Policy n, I i c S PONDS INSPECTED SILVER PRIVATE STORMWATER DETENT. PONDS INSPECTED CITY OF OWASSO, OKLAHOMA PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION SHEET 1 OF 1 Owasso City Council Policy Statement Relating to Private Stormwater System Improvements In its desire to pursue the highest quality of life for citizens of the Owasso community, the City Council recognizes the importance of stormwater management. The City of Owasso continues to face difficult issues concerning the reliance of storm water facilities constructed by land developers and maintained by subsequent landowners or Home Owner Associations. The City of Owasso stormwater system contains approximately 45 public or private detention stormwater detention facilities. Stormwater detention facilities and related infrastructure require routine maintenance to function properly and in the long -term can require significant investments for repair and replacement of structures in order to prevent flooding of adjacent properties as well as minimize the negative impacts of excessive flows on public roads, private property, public facilities, and to aquatic habit downstream areas, More and more often, the burden of assuring the integrity of the public stormwater facilities subsequent to the failure of a private storm water management facility falls on the local government. The purpose of the Private Storm Water System Improvement Policy is to create guidelines and procedures to aid in the consideration of requests from private stormwater facility owners for public assistance. Therefore, the City Council adopts the following guidelines and directs the municipal staff to endeavor to implement the policy as a priority in the administration of the staff's duties: GUIDELINES: The following requirements must be met in order for a private stormwater facility to be eligible for funding consideration and appropriate action by the Owasso City Council: t. The Private Stormwater Facility must be part of the City's stormwater system; and, 2. A determination made by the Owasso Public Works Engineering Division that the basin's intended stormwater capacity has been reduced resulting in a risk of flooding to the adjacent, upstream, or downstream properties; and, 3. A determination made by the Owasso Public Works Engineering Division that the weakened or eroded areas of the dam or barrier poses a likely threat of a dam or barrier failure; and, 4. A determination made by the Owasso Public Works Engineering Division that the request for assistance is not to achieve purely aesthetic enhancement of the basin or surrounding area (i.e., vegetation control, landscaping etc.). PROJECT PRIORTIZATION: Public Works will rate and prioritize each project request utilizing the following set of criteria: • Cost Participation by Property Owners - 10 points (max): Points awarded = (% of property owner funding x 10) • Capacity degradation - 10 points (max): Extent to which the capacity of the basin has been reduced as determined by Public Works Engineering Division. Points awarded = (Estimated % surface area x 10) • Erosion - 10 points (max): Extent of erosion along the dam or barrier, as determined by the Public Works Engineering Division. Points awarded = (Estimated % surface erosion x 10) • Safety - 10 points (maw: Degree of safety hazard (Scored by Public Works Engineering Division): a. None = 0 points awarded b. Low = 1 to 3 points awarded c. Medium = 4 to 6 points awarded d. High = 7 to 10 points awarded PROJECT SCOPE: Public Works will have the sole discretion in defining the scope and characteristics of the work necessary in order to bring the private stormwater facility into compliance with the City of Owasso Engineering Design Criteria (Ordinance No. 812). PRIVATE STORMWATER FACILITY MAINTENANCE: In an effort to reduce future maintenance costs and potential flooding risk, the City of Owasso will perform, or cause to be performed, an inspection of the private stormwater detention facility on a bi- annual basis to ensure the property owner or Horne Owner's Association is providing adequate maintenance of the detention facility. The City staff will provide notice to the property owner, scheduled date and time of the inspection, show signs of inadequate maintenance, enforcement action. via certified or registered mail, of the Should the stormwater detention facility the City will take appropriate code ADOPTED by the Owasso City Council on the 20'h day of September, 2011 u Bonebrake, Mayor The City Wit,,, limits. TO: The Honorable Mayor and City Council FROM: Bronce L. Stephenson Director of Community Development SUBJECT: Rezoning - First Baptist Owasso DATE: February 7, 2014 BACKGROUND: The City of Owasso received an application for review and approval of a rezoning request for a portion of the property of First Baptist of Owasso. The subject property is located east of the Willis Farms (Sam's Club) addition located approximately 'I/ mile east of the intersection E N 129th E Ave and E 96th St N on the north side of the road. SURROUNDING ZONING: Direction Zoning Use Land Use Plan Jurisdiction Office Light RS -2 N/A Number of Reserve Areas N/A Within PUD? *61strict? (Single - Family Within Overlay i N/A Water Provider North Residential Church Transitional City of wasso Owasso Density) South RE (Residential Residential Residential City of Estate) Owasso RS -2 (Single - Family East Residential Church Transitional City Ci City of of Medium Density) CS West (Commercial Commercial Commercial City of Shopping) Owasso SUBJECT PROPERTY /PROJECT DATA: Property Size 1.58 acres Current Zoning RS2 -Single Family Residential Medium Density Proposed Use Office Light Lots /Blocks N/A Number of Reserve Areas N/A Within PUD? *61strict? N/A Within Overlay i N/A Water Provider Cit of Owasso Applicable Pa' backs Storm siren fee of 35 /acre Streets (public or private) N/A ANALYSIS: The rezoning submittal requests a rezoning of the subject property from Medium- Density Residential (RS -2) to Office Light (OL). The property is currently used by First Baptist of Owasso for church- related activities. A commercial area lies to the west of the property and a residential subdivision lies to the east of the parent tract for First Baptist. The owner of the property proposes to use the rezoned area for light office activities. An older home on the subject property had been used for church - related activities, but was recently removed. The rezoning request would be in compliance with the Land Use Master Plan and would offer an area of transition between the commercial area directly abutting the property to the west and the lower intensity residential uses to the east. Any development that occurs on the subject property must adhere to all subdivision, zoning, and engineering requirements including but not limited to paved streets, landscaping, and sidewalks. The City of Owasso will provide sanitary sewer service. COMPREHENSIVE PLAN CONSISTENCY: The Owasso 2025 Land Use Master Plan identifies the subject property and its surroundings as having a future land use of transitional. The proposed rezoning to office light will be in conformance with the Land Use Master Plan, as office uses are allowed in transitional areas. PLANNING COMMISSION: The Owasso Planning Commission will review this item at their regular meeting on February 10, 2014. ATTACHMENTS: A. Area Map B. Aerial Map C. Zoning Map D. Land Use Map First Baptist Rezoning l / / / r ✓ I J: J I I W I m y I _ _ ... •965TN _ _ _ __ I N SO i N �WINUS4LAKE � PLEASANT + -NEVI! ESTATES r, ,� / - -� of �__ , CITY - CENTER 599 ft ! E :9_4• d: 1" = 376 ft 02105/2014 This map represents a visual display of related geographic information. Data provided hereon is not a guarantee of actual field conditions_ To be sure of complete accuracy. please contact Owasso staff for the most up-to -date Information. First Baptist Rezoning 1" = 376 ft 02105/2014 This map represents a visual display of related geographic information. Data provided hereon is not a guarantee of actual field conditions. To be sure otcomplete accuracy, please contact Owasso stall for the most up -to -date information. First Baptist Rezoning 1" = 752 ft 02/05/2014 This map represents a visual display of related geographic information. Data provided hereon is not a guarantee of actual field conditions. To be sure of complete accuracy. please contact Owasso stall for the most up-to -date information. Lane Use Master Plan ,( d ' ; k. 1" = 752 ft 02/05/2014 { }- \ This map represents a visual display of related geographic information. Data provided hereon is not a guarantee of actual field conditions. To be sure of complete accuracy, please contact Owasso staff for the most up -to -date Information. The City Witiout li mils. TO: The Honorable Mayor and City Council FROM: Bronce L. Stephenson Director of Community Development SUBJECT: Final Plat - Owasso Memory Care DATE: February 7, 2014 BACKGROUND: The City of Owasso received an application for review and approval of a final plat for Owasso Memory Care. The subject property is located north of the First Christian Church on the Owasso Medical Center campus located approximately I/ mile south of E 1061h St N on N Garnett Rd on the west side of the road. SURROUNDING ZONING: Direction Zoning Use Land Use Plan Jurisdiction Medical CS i lot in i block Number of Reserve Areas 2 drainage reserve areas North (Commercial Undeveloped Commercial City of City of Owasso Shopping) Storm siren fee of $35 /acre Streets (public or rivate Owasso CS South (Commercial Church Commercial City of Sho in Owasso CS East (Commercial Undeveloped Commercial City of Shopping) Owasso CS West (Commercial Undeveloped Commercial City of Shopping) Owasso SUBJECT PROPERTY /PROJECT DATA: Property Size 3.52 acres Current Zoning -CS-- Commercial Shopping Proposed Use 2 Medical Lots /Blocks i lot in i block Number of Reserve Areas 2 drainage reserve areas Within PUD? PUD 16 -A Within Overlay District? ! N/A Water Provider - City of Owasso Applicable Pa backs Storm siren fee of $35 /acre Streets (public or rivate N/A ANALYSIS: The final plat for Owasso Memory Care provides a lot for the development of a dedicated Memory Care Facility located on the Bailey Medical Center Campus. The plat shows one lot on one block and provides for the facility to be connected to future developments that may occur on the medical campus. Two access points are shown on the plat, connecting to E 103rd St N. Development on the lot is planned to occur in two phases, with this plat providing the easements for the second phase, making this planned future phase easier to develop. Perimeter and interior utility easements will provide utility companies adequate access to provide and maintain service to the proposed development. Any development that occurs on the subject property must adhere to all subdivision, zoning, and engineering requirements including but not limited to paved streets, landscaping, and sidewalks. The City of Owasso will provide sanitary sewer service. TECHNICAL ADVISORY COMMITTEE: The Technical Advisory Committee reviewed the final plat for Owasso Memory Care at their regularly scheduled meeting on January 22, 2014. All TAC comments have been addressed by the applicant. PLANNING COMMISSION: The Owasso Planning Commission will review this item at their regular meeting on February 10, 2014. ATTACHMENTS: A. Area Map B. Aerial Map C. Final Plat - Owasso Memory Care Owasso Memory Care 1" = 752 ft 02/0512014 This map represents a visual display of related geographic information. Data provided hereon is not a guarantee of actual field conditions. To he sure of complete accuracy. please contact Owasso staff for the most up-to -date Information. Owasso Memory Care 1" = 752 ft 02(0512014;; This map represents a visual display of related geographic information. Data provided hereon is not a guarantee of actual Geld conditions. To be sure of complete accuracy, please contact Owasso staff for the most up-to -date Informatlon- Final Plat Owasso Memory Care A p., of the Q,lamruf Swill,, 18, T -21 -N, d fhi, T.B. & M, IXZ� i, C4y of Owasso, TEN, Comy. Stmi, of OkIlh.I 1717.1 e I'l ("I -E, I i.111C Oil I'll ,1 IF, :1,,- .1 EI .111". 0 F, -1 111. .1lF IlEI'll, I -F I ------- - IFFIEFIlEll .11i 1 11 IIUF I llIFI-F - - - - - - -- - - - - - - - - - - - - - - - - - - - I 11 Ell III I E . illI IF, 1� I "I'll III "I I'll 711, I"t"111 11 -Alli), 'I' I 1 1.11 111, 1, T�iF 15.11 .111F, !H1.11 clil-'111 511"'I'll - A,lE" F11 III IlE 7 ,, IlT I � "-,E lif , I I Elli I", IEF lizl 11L v 1:11 111 11 l, lIll III Fil � l lll IIIII 111111 1117 � ; I F, I.I a,, �I, Pli - � T", i.,Eu i,l 1 2 ll 1111. Alrz E III. IiII. 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TO: The Honorable Mayor and City Council City of Owasso FROM: Linda Jones, Finance Director SUBJECT: OPGA Negative Cash Balance DATE: February 7, 2014 BACKGROUND: Each year since 2004, the OPGA Trust has operated at a loss. As a result of the repeated operating losses since 2004, the OPGA's negative share of City pooled cash has grown from ($374,402) in FY 2004 to ($3,507,719) as of June 30, 2013. It is not illegal for a trust to incur a negative cash balance, and most governmental entities who report on an accrual basis under Generally Accepted Accounting Principles (GAAP) reflect the negative cash balance as a "due to" another fund. (Historically, the City of Owasso has prepared its annual audited financial statements using this method.) The fund(s) chosen to offset the negative fund balance must have adequate cash balances to cover the deficit and have the legal ability (contingent upon City Council approval) to transfer money to cover the deficit. Accumulating a negative fund balance in the OPGA fund has been a concern of the City for some time. Measures have been undertaken to address the growing concern. These measures include, among other things, since 2005 hiring a management company to oversee operations, discussing the lease or sale of the facilities, various other options aimed to increase revenue and reduce variable expenses wherever possible, and restructuring the golf course fee schedule. In FY2013, a $250,000 fund transfer was budgeted from the General fund to the OPGA to supplement golf revenues. Although this transfer reduced the annual deficit for FY2013, clearly additional measures will be required over future years to eliminate the negative cash position. Note that other than the $250,000 budgeted by the City Council for transfer to the OPGA, no additional funds were actually transferred to the OPGA. The reflection of the "Due to" the General and OPWA funds is simply an effort at transparency in the financial report to show which funds could be used to cover the deficit. Adoption of an annual budget for a public trust is required by Oklahoma Statute, State Law does not restrict spending to the budgeted amount. The budget is considered a financial plan and as such, state low allows municipalities to amend the budget throughout the year as necessary. Rather than amend the OPGA budget to meet actual revenues and expenditures, the City has historically taken the approach of keeping the original budget for comparative purposes to show exactly how for revenues and expenditures have exceeded or fallen short of projections. ATTACHMENT: Negative Share of Pooled Cash Negative Share of Pooled Cash m ($500,000) ($1,0007000) ($1,500,000) ($2,000,000) ($2,500,000) ($3,0001000) ($3,500,000) ($41000,000) FY FY FY FY FY FY FY FY FY FY 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013