HomeMy WebLinkAbout2014.02.18_City Council AgendaTYPE OF MEETING:
DATE:
TIME:
PLACE:
Notice and agenda file(
Friday, February 14, 2014,
PUBLIC NOTICE OF THE MEETING OF THE
OWASSO CITY COUNCIL
Regular
February 18, 2014
6:30 pm
Council Chambers, Old Central Building
109 N. Birch
I in the office of the C* erk and posted at
/ L'lI, .` inn
M. Stevens,
AGENDA
1. Call to Order
Mayor Doug Bonebrake
2. Invocation
Pastor Andrew Rankin of Freedom Church
3. Flag Salute
4. Roll Call
Hall at 6:00 pm on
City Clerk
5. Consideration and appropriate action relating to a request for approval of the Consent
Agenda. All matters listed under "Consent" are considered by the City Council to be routine
and will be enacted by one motion. Any Councilor may, however, remove an item from the
Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.
A. Approval of Minutes of the February 4, 2014 Regular Meeting and Minutes of the February
11, 2014 Work Session
Attachment 45A
B. Approval of Claims
Attachment #5B
C. Acknowledge Receipt of Monthly Budget Status Report
Attachment #5C
D. Acceptance of infrastructure improvements including a concrete approach, sidewalks,
asphalt and adjustment of one sanitary sewer manhole located at 13502 E 1 16th St North
(Taco Buena)
Attachment #5D
E. Acceptance of infrastructure improvements including concrete streets, stormwater
drainage system, sidewalks, irrigation systems, and traffic control signals located at E 96 St
North and N 129 E Avenue and HWY 169 East Service Road.
Attachment #5E
6. Consideration and appropriate action relating to items removed from the Consent Agenda
Owasso City Council
February 18, 2014
Page 2
7. Consideration and appropriate action relating to rezoning application OZ -14 -01 First Baptist
of Owasso
Bronce Stephenson
Attachment #7
Staff recommends approval of OZ -14 -01, rezoning approximately 1.58 acres of the subject
property located approximately' /4 mile east of the intersection N 129th E Avenue and E 96th
St North from RS -2 (Single Family Residential Medium Density) to OL (Office Light).
8. Consideration and appropriate action relating to the final plat for Oxford
Glen of Owasso
Bronce Stephenson
Attachment #8
Staff recommends approval of the final plat from Oxford Glen of Owasso, located on the
Bailey Medical Center campus approximately 1/4 mile south of E 106th St North and west of N
Garnett Road.
9. Report from City Manager
10. Report from City Attorney
11. Report from City Councilors
12. New Business (New Business is any item of business which could not have been foreseen at
the time of posting of the agenda)
13. Adjournment
OWASSO CITY COUNCIL
MINUTES OF REGULAR MEETING
Tuesday, February 4, 2013
The Owasso City Council met in regular meeting on Tuesday, February 4, 2014 in the Council
Chambers at Old Central, 109 N. Birch Street, per the Notice of Public Meeting and Agenda
posted on the City Hall bulletin board at 6:00 pm on Friday, January 31, 2014.
1. Call to Order
Mayor Doug Bonebrake called the meeting to order at 6:30 pm.
2. Invocation
The invocation was offered by Reverend Alvin Fruga of Presence Theater.
3. Flag Salute
Councilor Kelley led the flag salute.
4. Roll Call
Present
Mayor- Doug Bonebrake
Vice -Mayor - Chris Kelley
Councilor - Charlie Brown
Councilor - Jeri Moberly
Councilor - Patrick Ross
A quorum was declared present.
Staff:
Interim City Manager - Warren Lehr
City Manager- Julie Lombardi
5. Presentation of the Character Trait of Resourcefulness
Chad Baithrop, Character Council Member, presented "Resourcefulness," the Character
Trait of the Month for February 2014.
6. 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 the January 18, 2014 Special Meeting Minutes and the January 21, 2014
Regular Meeting Minutes
B. Approval of Claims
Mr. Brown moved, seconded by Ms. Moberly to approve the Consent Agenda with claims
totaling $169,196.43. Also, included for review were the self- insurance claims report and the
payroll report for 1/25(14.
YEA: Brown, Kelley, Moberly, Ross, Bonebrake
NAY: None
Motion carried: 5 -0
Owasso City Council
February 4, 2014
Page 2
7. Consideration and appropriate action relating to items removed from the Consent Agenda
No action required
8. Consideration and appropriate action relating to a workers' compensation settlement
Michele Dempster presented the item recommending approval and authorization for
payment of the workers' compensation settlement for Jeffrey Dugan in the total amount of
$41,285.
After discussion, Mr. Ross moved, seconded by Mr. Brown to approve and authorize workers
compensation settlement, as recommended.
YEA: Brown, Kelley, Moberly, Ross, Bonebrake
NAY: None
Motion carried: 5 -0
Consideration and appropriate action relating to a request for an executive session for the
purpose of discussing the employment of a City Manager, such executive session provided
for in O.S. 25, Section 307 (11)(1)
Mayor Bonebrake presented the item. Dr. Kelley moved, seconded by Ms. Moberly to enter
into executive session.
YEA: Brown, Kelley, Moberly, Ross, Bonebrake
NAY: None
Motion carried: 5 -0
At 6:40 pm, the City Council along with Julie Lombardi and Keith Wilkes entered into
Executive Session. At 7:06 pm, the City Council returned to open session.
10. Consideration and appropriation action relating to an employment contract between the
City of Owasso and Warren Lehr for the position of City Manager
Julie Lombardi presented the item recommending approval of an employment contract
between the City of Owasso and Warren Lehr for the position of City Manager. Ms.
Lombardi further recommended additional language be added to the contract as Item If 7
Construction: The parties agree the terms of the contract have been equally bargained and
negotiated for, and agree the presumption of construing any ambiguity in the contract
against the drafter shall not apply.
After discussion, Dr. Kelley moved, seconded by Ms. Moberly to approve the employment
contract with the amended language, as recommended.
YEA: Brown, Kelley, Moberly, Ross, Bonebrake
NAY: None
Motion carried: 5 -0
11. Report from City Manager
Roger Stevens presented the monthly Public Works project status report.
Owasso City Council
February 4, 2014
Page 3
Warren Lehr announced community meetings to be held in order to receive citizen input:
• Thursday, February b, 2014 at 6:30 pm, at the Owasso Community Center to
discuss potential projects for the 2014 Community Development Block Grant.
• Thursday, February 13, 2014 at 7:00 pm, at the Baptist Village Chapel to discuss
the preliminary design and project schedule for the E. 76th Street Widening
Project,
12. Report from City Attorney
No report
13. Report from City Councilors
Mayor Bonebrake expressed his appreciation to the Public Works and Public Safety
Departments for their diligence in the recent winterstorms. As well as the Police Department
for their professionalism in handling a sensitive investigation that received significant news
coverage.
Dr. Kelley shared his appreciation for the negotiation process of the City Manager salary.
14. New Business
None
15. Adjournment
Mr. Ross moved, seconded by Mr. Brown to adjourn the meeting.
YEA: Brown, Kelley, Moberly, Ross, Bonebrake
NAY: None
Motion carried 5 -0 and the meeting adjourned at 7:20 pm.
Doug Bonebrake, Mayor
Lisa Wilson, Minute Clerk
OWASSO CITY COUNCIL, OPWA, AND OPGA
MINUTES OF JOINT REGULAR MEETING
Tuesday, February 11, 2014
The Owasso City Council, Owasso Public Works Authority, and Owasso Public Golf Authority met
in a joint regular meeting on Tuesday, February 11, 2014 in the Council Chambers at Old Central,
109 N. Birch Street, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin
board at 6:00 pm on Friday, February 7, 2014.
ITEM 1: CALL TO ORDER
Mayor Bonebrake called the meeting to order at 6:00 pm
PRESENT ABSENT
Doug Bonebrake, Mayor /Chairman None
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: 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)
Councilor Moberly moved, seconded by Councilor Brown to enter into executive session.
YEA: Brown, Kelley, Moberly, Ross, Bonebrake
NAY: None
Motion carried 5 -0. At 6:04pm, the Council along with Chelsea Levo, Economic Development
Director, Julie Lombardi, City Attorney, Warren Lehr, City Manager, and Rickey Hayes, Retail
Attractions entered into executive session. At 6:47pm, the Council exited Executive Session and
returned to open session.
ITEM 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(6)(4)
Councilor Ross moved, seconded by Councilor Moberly to enter into executive session.
YEA: Brown, Kelley, Moberly, Ross, Bonebrake
NAY: None
Motion carried 5 -0. At 6:48pm, the Council along with Julie Lombardi, City Attorney, Warren
Lehr, City Manager, and Keith Wilkes, Attorney entered into executive session. At 7:47pm, the
Council exited Executive Session and returned to open session.
ITEM 4: PRESENTATION RELATING TO GOVERNMENTAL ACCOUNTING STANDARDS
Linda Jones presented information comparing budgetary basis of accounting and accrual basis
of accounting. Discussion was held.
February 11, 2014
Page 2
ITEM 5: DISCUSSION RELATING TO ADMINISTRATIVE AND OPERATIONAL ITEMS
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
Andrew Neyman presented item A and discussion was held. Dwayne Henderson presented Item
B and discussion was held. Bronce Stephenson presented Items C, D, and E and discussion was
held. Mr. Stephenson advised that Item C and D would be placed on the February 18th Council
agenda for consideration and appropriate action and that a public hearing would be held
during the March 41h Council meeting for Item E.
ITEM 6: DISCUSSION RELATING TO CITY MANAGER ITEMS
A. OPGA Financial Reporting
B. Sales Tax Report
C. Legislative Update
D. SAM's Transportation Infrastructure
E. City Manager Report
Linda Jones presented Item A and discussion was held regarding the financial reporting of the
OPGA and recent questions raised by Trustee Ross, Linda Jones provided the monthly sales tax
report and discussion was held. John Feary presented Item B and discussion was held. Roger
Stevens presented Item D and discussion was held. Mr. Stevens explained that an item will be
placed on the February 18th Council meeting for consideration and appropriate action to
accept the transportation infrastructure. Under the City Manager Report, Mr. Lehr advised that
the Police Department video policy is under review and Councilors are invited to attend the
Planning Commission Training Session on February 20th for members of the Planning Commission
hosted by the Community Development Department.
ITEM 7: DISCUSSION RELATING TO FINANCIAL DISCLOSURE POLICY
Councilor Brown presented a draft resolution. Councilor Moberly presented a proposed financial
disclosure form. Discussion was held regarding each document. An item will be placed on the
March worksession for additional discussion.
ITEM 8: DISCUSSION RELATING TO THE CODE OF ETHICS AND CONDUCT FOR ELECTED AND
APPOINTED CITY COUNCIL MEMBERS
Mayor Bonebrake presented this item and reviewed the Council Code of Ethics document
previously approved by the Council. Discussion was held.
ITEM 7: REPORT FROM CITY COUNCILORS
Councilor Brown reported on his recent participation in a youth debate event and the positive
economic impact the event had on Owasso.
ITEM 8: ADJOURNMENT
Councilor Moberly moved for adjournment, seconded by Councilor Kelley.
YEA: Brown, Kelley, Moberly, Ross, Bonebrake
NAY: None
February 11, 2014
Page 3
Motion carried 5 -0
Meeting adjourned at 10:30 pm.
Doug Bonebroke, Mayor /Chairman
Juliann Stevens, Minute Clerk
Claims List
2/18/2014
Budget Unit Title
Vendor Name
Payable Description
Payment Amount
GENERAL
AEPlPSO
STREET LIGHTS
15.06
TREASURER PETTY CASH
OC REFUND /MUNOZ
100.00
TREASURER PETTY CASH
CC REFUND /JONES
50.00
TREASURER PETTY CASH
CC REFUND /BADGWELL
50.00
TREASURER PETTY CASH
CC REFUND /CANTU
50.00
TOTAL GENERAL
265.06
MUNICIPAL COURT
YOUTH SERVICES OF TULSA
YOUTH SERVICES
4,125.00
IJPMORGAN CHASE BANK
SAMSCLUB- SUPPLIES
7.26
TOTAL MUNICIPAL COURT
4,132.26
MANAGERIAL
JPMORGAN CHASE BANK
CM FINALIST MEET & GREET
310.00
JPMORGAN CHASE BANK
BEST BUY- TABLET
729.98
RANDALLA WETMORE
CM FINALIST REIMB - WETMORE
880.70
JPMORGAN CHASE BANK
STAMP MAKER -DATE STAMPS
83.22
JPMORGAN CHASE BANK
BAILEY GOLF- EMPAPPRECIAT
59.04
TREASURER PETTY CASH
MILEAGE REIMBlSTEVENS
22.60
TREASURER PETTY CASH
PASTOR MEETING EXPENSE
11.20
TREASURER PETTY CASH
CHAMBER LUNCHEON
10.00
JPMORGAN CHASE BANK
CM HIRING PROCESS
285.00
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
10.91
CITY GARAGE
I LABOR/OVERHEAD CHGS - JAN
58.33
TOTAL MANAGERIAL
2,460.98
FINANCE
CITY GARAGE
LABOR /OVERHEAD CHGS - JAN
33.33
JPMORGAN CHASE BANK
OFFICE DEPOT- SUPPLIES
3.65
JPMORGAN CHASE BANK
SAMSCLUB - SUPPLIES
7.26
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
23.54
TOTAL FINANCE
67.78
HUMAN RESOURCES
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
11.59
JPMORGAN CHASE BANK
EMPLOYEE DEVELOPMENT
66.20
JPMORGAN CHASE BANK
CHARACTER INITIATIVE
665.88
JPMORGAN CHASE BANK
OFFICE DEPOT- SUPPLIES
22.93
AMERICANCHECKED, INC ATTN: BILLING
BACKGROUND CHECKS- PRE -EM
65.45
COMMUNITYCARE EAP
EMPLOYEE ASSISTANCE PROGR
227.00
TREASURER PETTY CASH
CHAMBERLUNCHEON
10.00
TOTAL HUMAN RESOURCES
1,069.05
HR - CHARACTER INITIATIVE JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
212.70
TOTAL HR-CHARACTER INITIATIVE
212.70
Page 1
Claims List
2/18/2014
Budget Unit Title
Vendor Name
Payable Description
Payment Amount
GENERAL GOVERNMENT
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
28.99
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
57.98
AT &T
CONSOLIDATED PHONE BILL
674.57
COMMUNITY PUBLISHERS INC
PUBLICATIONS
163.80
TULSA COUNTY ELECTION BOARD
2014 COUNCIL ELECTION EXP
5,366.92
TULSA COUNTY CLERK
FILING FEES
41.00
GRAND GATEWAY ECO. DEV. ASSC.
PELIVAN TRANSIT SERVICES
5100.00
NEWTON, O'CONNOR, TURNER & KETCHUM
LEGAL -GRAND JURY
7,956.00
NEWTON, O'CONNOR, TURNER & KETCHUM
LEGAL - GENERAL, DECEMBER
1,560.00
ONEOK, INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
1,702.21
JPMORGAN CHASE BANK
AMER WASTE- REFUSE SERVICE
140.09
TOTAL GENERAL GOVERNMENT
22,791.56
COMMUNITY DEVELOPMENT JPMORGAN CHASE BANK
OFFICE DEPOT- SUPPLIES
18.78
CITY GARAGE
LABOR /OVERHEAD CHGS - JAN
166.66
INCOG
3RD QUARTER DUES
5,140.75
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
225.90
JPMORGAN CHASE BANK
SAMSCLUB- SUPPLIES
24.96
VERIZON WIRELESS
WIRELESS CONNECTION
88.95
TULSA COUNTY INFORMATION TECH DEPT
TULSA COUNTY LAND RECORDS
30.00
TOTAL COMMUNITY DEVELOPMENT
5,696.00
ENGINEERING VERIZON WIRELESS
WIRELESS CONNECTION
29.65
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
294.81
UNIFIRST HOLDINGS LP
UNIFORM RENTAL
19.96
UNIFIRST HOLDINGS LP
UNIFORM RENTAL
19.96
CITY GARAGE
LABOR/OVERHEAD CHGS - JAN
208.33
CITY GARAGE
VEHICLE PARTS PURCH - JAN
69.73
BLUE ENERGY FUELS, LLC
CNG FUEL PURCH - JAN
73.56
TOTAL ENGINEERING
716.00
INFORMATION TECHNOLOGY CITY GARAGE
VEHICLE PARTS PURCH - JAN
9.98
CITY GARAGE
LABOR /OVERHEAD CHGS - JAN
58.33
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
46.43
VERIZON WIRELESS
WIRELESS CONNECTION
179.33
TOTAL INFORMATION TECHNOLOGY
294.07
SUPPORTSERVICES VERIZON WIRELESS
WIRELESS CONNECTION
29.65
AT &T
CONSOLIDATED PHONE BILL
77.09
JPMORGAN CHASE BANK
SAMSCLUB- CREDIT
-11.90
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
289.50
YOUNGS FIRE SUPPRESSION SERVICES
ANNUAL FIRE EXT INSPECT
65.00
JPMORGAN CHASE BANK
LOWES- SUPPLIES
2.29
Page 2
Claims List
2/18/2014
I Budget Unit Title I Vendor Name I Pavable Description IPavmentAmountl
SUPPORT SERVICES
RST HOLDINGS LP
)RGAN CHASE BANK
)RGAN CHASE BANK
)RGAN CHASE BANK
)RGAN CHASE BANK
)RGAN CHASE BANK
GARAGE
GARAGE
GARAGE
)RGAN CHASE BANK
)RGAN CHASE BANK
)RGAN CHASE BANK
ENERGY FUELS, LLC
VGS FIRE SUPPRESSION SERVICES
1HOMA DEPT OF CORRECTIONS TULSA
VALLEY ELECTRIC COOP
N WIRELESS
0 FOP LODGE #149 POLICE DEPT
DEPAZ
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
3AN CHASE BANK
Page 3
RENTALFEES
RENTAL FEES
>CLUB- SUPPLIES
SHY SANITARY - SUPPLIES
ES -LIGHT SWITCH
TAMS PLUMBING - REPAIRS
)R/OVERHEAD CHGS - JAN
CLE PARTS PURCH - JAN
CLE PARTS PURCH -JAN
CE DEPOT - SUPPLIES
CE DEPOT - SUPPLIES
PASS FEES
FUELPURCH -JAN
EXTINGUISHER INSPECT
WORKER PROGRAM -JAN
SOLIDATED PHONE BILL
_LESS CONNECTION
4L DEFENSE FY14
PAINTING /MITCHELL
RECOG - UNIFORM ITEMS
TING EXPENSE
CE DEPOT - SUPPLIES
CE DEPOT- SUPPLIES
CLEANING -PD UNIFORM
SIGN - NAMEPLATE
2T- SUPPLIES
OFFICE SUPPLIES
OPS- UNIFORM ITEM
WALMART- SUPPLIES
HOBBY LOBBY - FRAMES
OFFICE DEPOT - SUPPLIES
LOWES- HARDWARE
21
18.
35.
101.
291
17.
37,
15,
113,
31.
475.
157.501
700.00
153.42
15.15
27
Claims List
2/18/2014
Budget Unit Title
Vendor Name
Payable Description
Payment Amount
POLICE SERVICES...
JPMORGAN CHASE BANK
BEST BUY- EQUIPMENT
489.97
JPMORGAN CHASE BANK
TRACTOR SUPPLY -STALL MATS
659.80
JPMORGAN CHASE BANK
OFFICE DEPOT -TV CART
82.08
JPMORGAN CHASE BANK
WALMART -TV MOUNT
99.96
JPMORGAN CHASE BANK
SPECIAL OPS- UNIFORMS
2,342.12
CITY GARAGE
VEHICLE PARTS PURCH - JAN
5,466.24
CITY GARAGE
LABOR /OVERHEAD CHGS - JAN
5,166.66
JPMORGAN CHASE BANK
CMI- INTOXILYZERS
685.00
BLUE ENERGY FUELS, LLC
CNG FUEL PURCH - JAN
12.97
ONEOK, INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
454.36
TREASURER PETTY CASH
VEHICLE TAG
38.50
TREASURER PETTY CASH
VEHICLE TAG
38.50
TREASURER PETTY CASH
DE -ICER
51.23
TREASURER PETTY CASH
HEADLIGHT BULB
9.72
JPMORGAN CHASE BANK
TTC- DEPOSIT REFUND
- 750.00
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
8,712.71
JPMORGAN CHASE BANK
LISPS- POSTAGE /SHIPPING
60.06
JPMORGAN CHASE BANK
AT YOUR SERVICE- RENTAL
80.32
JPMORGAN CHASE BANK I
OWASSO FITNESS -GYM FEES
60.00
TOTAL POLICE SERVICES 26,713.80
POLICE - DOJ VEST GRANT JPMORGAN CHASE BANK GALLS -VEST 279.99
TOTAL POLICE - DOJ VEST GRANT 279.99
POLICE COMMUNICATIONS JPMORGAN CHASE BANK OFFICE DEPOT -PORT SWITCH 59.99
JPMORGAN CHASE BANK WALMART - PRISONER BOARD 109.97
JPMORGAN CHASE BANK WALMART- RECEIPT BOOKS 20.64
DEPARTMENT OF PUBLIC SAFETY FEB OLETS USER FEE 450.00
JPMORGAN CHASE BANK IDRT- TRAINING EXPENSE 78.70
JPMORGAN CHASE BANK USEOPHONES- REPAIR PHONE 61.48
TOTAL POLICE COMMUNICATIONS
780.78
ANIMAL CONTROL
JPMORGAN CHASE BANK
TWO WAY DIRECT - SUPPLIES
153.06
CITY GARAGE
LABOR /OVERHEAD CHGS - JAN
166.66
BLUE ENERGY FUELS, LLC
CNG FUEL PURCH - JAN
42.26
JPMORGAN CHASE BANK
CORNERSTONE- SUPPLIES
19.95
JPMORGAN CHASE BANK
ATWOODS- SUPPLIES
198
JPMORGAN CHASE BANK
SAMSCLUB- SUPPLIES
22.98
AT &T
CONSOLIDATED PHONE BILL
7915
JPMORGAN CHASE BANK
LOWES- SUPPLIES
50.86
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
114.33
VERIZON WIRELESS
WIRELESS CONNECTION
80.08
JPMORGAN CHASE BANK
ADVANCE AUTO - GARAGE PARTS
101.98
Page 4
Claims List
2/18/2014
Budget Unit Title Vendor Name Payable Description PaymentAmount
ANIMAL CONTROL... JPMORGAN CHASE BANK COMPANIONS - CREMATIONS 245.00
JPMORGAN CHASE BANK AMAZON - SUPPLIES 14.08
JPMORGAN CHASE BANK HILLS PET- FEEDING SUPPLIE 96.08
JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 12.16
TOTAL ANIMAL CONTROL 1,202.71
N CHASE BANK
TRAVEL EXPENSE
13.61
N CHASE BANK
TRAVEL EXPENSE
31.23
.N CHASE BANK
TRAVEL EXPENSE
17.70
N CHASE BANK
TRAVEL EXPENSE
19.21
,N CHASE BANK
TRAVEL EXPENSE
6.43
.N CHASE BANK
TRAVEL EXPENSE
11.83
,N CHASE BANK
TRAVEL EXPENSE
7.40
.N CHASE BANK
EXCELLANCE- REPAIR PARTS
201.85
,N CHASE BANK
KNOX CO- VEHICLE PARTS
1,053.00
,N CHASE BANK
TRAVEL EXPENSE
27.17
,N CHASE BANK
LODGING EXPENSE
620.25
,N CHASE BANK
LODGING EXPENSE
620.25
,N CHASE BANK
LODGING EXPENSE
620.25
,N CHASE BANK
TRAVEL EXPENSE
38.79
,N CHASE BANK
TRAVEL EXPENSE
15.63
,N CHASE BANK
TRAVEL EXPENSE
35.37
,N CHASE BANK
TRAVEL EXPENSE
31.53
,N CHASE BANK
TRAVEL EXPENSE
24.66
,N CHASE BANK
TRAVEL EXPENSE
34.00
,N CHASE BANK
TRAVEL EXPENSE
16.84
,N CHASE BANK
TRAVEL EXPENSE
23.61
�N CHASE BANK
TRAVEL EXPENSE
34.38
�N CHASE BANK
TRAVEL EXPENSE
31.55
+N CHASE BANK
TRAVEL EXPENSE
27.35
kN CHASE BANK
SAV ON- BUSINESS CARDS
30.00
�N CHASE BANK
TRAVEL EXPENSE
737
�N CHASE BANK
TRAVEL EXPENSE
9.44
1N CHASE BANK
TRAVEL EXPENSE
9.31
�N CHASE BANK
TRAVEL EXPENSE
11.00
WIRELESS
WIRELESS CONNECTION
158.67
kN CHASE BANK
TRAVEL EXPENSE
10.55
\N CHASE BANK
TRAVEL EXPENSE
10.55
AERICA FIRE EQUIPMENT CO.
HELMET FACESHIELDS
389.68
W CHASE BANK
SAMSCLUBSUPPLIES
30.44
W CHASE BANK
LOWES- SUPPLIES
6.29
W CHASE BANK
SAMSCLUB- MEMBERSHIP
37.501
+N CHASE BANK
TRAVEL EXPENSE
8.48',
kN CHASE BANK
TRAVEL EXPENSE
15.10'.
Page 5
Claims List
2/18/2014
Budget Unit Title
Vendor Name
Payable Description
Payment Amount
FIRE SERVICES...
JPMORGAN CHASE BANK
TRAVELEXPENSE
7.61
JPMORGAN CHASE BANK
TRAVELEXPENSE
21.95
JPMORGAN CHASE BANK
TRAVELEXPENSE
12.34
JPMORGAN CHASE BANK
TRAVELEXPENSE
19.56
ARAM[ GOLDSTEIN
TUITION REIMBURSEMENT
735.48
JPMORGAN CHASE BANK
LOWES -LIGHT TIMER
49.98
JPMORGAN CHASE BANK
GRAINGER- RECEPTACLE
106.97
JPMORGAN CHASE BANK
TRAVELEXPENSE
11.00
JPMORGAN CHASE BANK
TRAVELEXPENSE
13.38
JPMORGAN CHASE BANK
PROGRESS BUSINESS -BOOKS
159.00
JPMORGAN CHASE BANK
LOWES -LIGHT BULBS
115.90
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
87.96
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
36.00
JPMORGAN CHASE BANK
TRAVELEXPENSE
9.12
JPMORGAN CHASE BANK
AMER OVERHEAD DOOR - REPAIR
742.00
JPMORGAN CHASE BANK
LIGHTING -LIGHT BULBS
52.71
AT &T
CONSOLIDATED PHONE BILL
416.53
JPMORGAN CHASE BANK
AMERICAN AUTO - PARKING
80.00
JPMORGAN CHASE BANK
OREILLYS- SUPPLIES
22.93
JPMORGAN CHASE BANK
SAMSCLUB- OFFICE SUPPLIES
30.94
JPMORGAN CHASE BANK
NATL REG EMT - RECERT FEE
70.00
JPMORGAN CHASE BANK
TRAVELEXPENSE
167.32
JPMORGAN CHASE BANK
TRAVELEXPENSE
11.00
JPMORGAN CHASE BANK
TRAVELEXPENSE
10.38
JPMORGAN CHASE BANK
TRAVELEXPENSE
10.44
JPMORGAN CHASE BANK
TRAVELEXPENSE
37.67
JPMORGAN CHASE BANK
TRAVELEXPENSE
18.40
JPMORGAN CHASE BANK
OLEARYS- SHIPPING
27.45
JPMORGAN CHASE BANK
TRAVELEXPENSE
11.54
JPMORGAN CHASE BANK
MSA- VEHICLE MAINT SVCS
350.00
BLUE ENERGY FUELS, LLC
CNG FUEL PURCH - JAN
304.94
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
2,885.11
CITY GARAGE
LABOR/OVERHEAD CHGS - JAN
1,250.00
CITY GARAGE
VEHICLE PARTS PURCH - JAN
115.08
JPMORGAN CHASE BANK
LODGING EXPENSEIWALKER
249.00
JPMORGAN CHASE BANK
LODGING EXPENSEIPETERSON
249.00
JPMORGAN CHASE BANK
MAGIC REFRIG -WATER VALVE
52.50
JPMORGAN CHASE BANK
TRAVELEXPENSE
20.57
JPMORGAN CHASE BANK
AMER OVERHEAD- REPAIR
619.50
JPMORGAN CHASE BANK
OKLA POL SUPPLY - UNIFORM
14.00
JPMORGAN CHASE BANK
TRAVELEXPENSE
8.49
JPMORGAN CHASE BANK
TRAVELEXPENSE
15.77
JPMORGAN CHASE BANK
TRAVELEXPENSE
16.32
JPMORGAN CHASE BANK
I STREET LAMPS -LIGHT GLOBES
127.50
Page 6
Claims List
2118(2014
Budget Unit Title I
Vendor Name
Payable Description
Payment Amount
FIRE SERVICES... JONEOK,
INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
2,317.30
TOTAL FIRE SERVICES 15,988.91
EMERGENCY PREPAREDNES JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 5.02
AT &T CONSOLIDATED PHONE BILL 41.01
VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL -STORM SIREN 21.69
VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL -STORM SIREN 21.32
VERIZON WIRELESS WIRELESS CONNECTION 29.65
TOTAL EMERGENCY PREPAREDNESS
118.69
STREETS
VERIZON WIRELESS
WIRELESS CONNECTION
80.02
JPMORGAN CHASE BANK
MICHAEL TODD - REFLECTORS
356.64
VERDIGRIS VALLEY ELECTRIC COOP
SECURITY LIGHT
5.62
AMERICAN ELECTRIC POWER
MAIN STREET LIGHTING
1,000.00
AMERICAN ELECTRIC POWER
SILVER CREEK LIGHTING
513.00
JPMORGAN CHASE BANK
LOCKE SUPPLY -LIGHT BULBS
9.66
JPMORGAN CHASE BANK
FASTENAL- HARDWARE
36.04
JPMORGAN CHASE BANK
AMERIFLEX -HYD FITTINGS
41.90
JPMORGAN CHASE BANK
MICHAEL TODD -PLOW BLADES
1,714.48
JPMORGAN CHASE BANK
AMER EQUIP- THROTTLE KIT
155.25
JPMORGAN CHASE BANK
IBT- BEARINGS
198.28
JPMORGAN CHASE BANK
HOME DEPOT -WOOD SCREWS
46.96
JPMORGAN CHASE BANK
BUMPER2BUMPER- CONNECTOR
7.89
UNIFIRST HOLDINGS LP
UNIFORM RENTAL
38.55
HANCOCK RACING STABLES, INC.
SAND HAULING
540.00
TULSA COUNTY BOCC
REPLACE R/R CROSSING SIGN
54.50
YOUNGS FIRE SUPPRESSION SERVICES
FIRE EXTINGUISHER INSPECT
40.00
TULSA COUNTY BOCC
MISC SIGNS
77.95
HOLLIDAY SAND & GRAVEL CO
SAND
417.94
GADES SALES COMPANY, INC
CONFLICT MONITOR
635.75
UNIFIRST HOLDINGS LP
UNIFORM RENTAL
36.60
BINGHAM SAND & GRAVEL CO., INC
SALT
2,146.98
BINGHAM SAND & GRAVEL CO., INC
SALT
1,985.27
BINGHAM SAND & GRAVEL CO., INC
SALT
2,119.50
JPMORGAN CHASE BANK
ATWOODS -SAW BLADE
5.99
AEP /PSO
STREET LIGHTS
5,414.85
HANCOCK RACING STABLES, INC.
SALT HAULING
18,443.57
JPMORGAN CHASE BANK
OREILLYS- SUPPLIES
96.69
JPMORGAN CHASE BANK
EQUIPMENT ONE - PROPANE
75.86
JPMORGAN CHASE BANK
FASTENAL- HARDWARE
41.35
JPMORGAN CHASE BANK
FASTENAL- SUPPLIES
30.90
JPMORGAN CHASE BANK
GRAINGER -SHOP SUPPLIES
84.80
JPMORGAN CHASE BANK
LOWES - SUPPLIES
15.29
JPMORGAN CHASE BANK
MILL CREEK -KEYS
2.78
Page 7
Claims List
2/18/2014
Budget Unit Title
Vendor Name
Payable Description
Payment Amount
STREETS...
JPMORGAN CHASE BANK
ATWOODS- SUPPLIES
103.29
JPMORGAN CHASE BANK
ATWOODS- SUPPLIES
20.37
JPMORGAN CHASE BANK
HOME DEPOT -VALVE
15.89
JPMORGAN CHASE BANK
PIKEPASS FEES
23.05
CITY GARAGE
VEHICLE PARTS PURCH - JAN
614.25
CITY GARAGE
LABOR/OVERHEAD CHGS - JAN
1,500.00
JPMORGAN CHASE BANK
STD SPLY -MOTOR REPAIR
78.48
JPMORGAN CHASE BANK
OWASSO FENCE -SIGN POLES
501.12
JPMORGAN CHASE BANK
STD SPLY- BREATHER HOSE
3.85
JPMORGAN CHASE BANK
XCESSORIES- BANDING SYSTEM
450.72
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
1,85239
BLUE ENERGY FUELS, LLC
CNG FUEL PURCH - JAN
151.70
JPMORGAN CHASE BANK
I BLACK & DECK -DRILL REPAIR
35.74
TOTAL STREETS
41,826.71
STORMWATER
BLUE ENERGY FUELS, LLC
CNG FUEL PURCH - JAN
217.93
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
977.38
CITY GARAGE
LABORIOVERHEAD CHGS - JAN
1,166.66
CITY GARAGE
VEHICLE PARTS PURCH - JAN
89.44
YOUNGS FIRE SUPPRESSION SERVICES
FIRE EXTINGUISHER INSPECT
30.00
UNIFIRST HOLDINGS LP
UNIFORM RENTAL
34.56
UNIFIRST HOLDINGS LP
UNIFORM RENTAL
34.56
JPMORGAN CHASE BANK
OREILLY -SNIPS
12.99
VERIZON WIRELESS
I WIRELESS CONNECTION
109.67
TOTAL STORMWATER
2,673.19
PARKS
VERIZON WIRELESS
WIRELESS CONNECTION
29.65
ROGERS COUNTY RURAL WATER DISTRICT
WATER SERVICE CENTENNIAL
210.05
UNIFIRST HOLDINGS LP
UNIFORMS
8.95
JPMORGAN CHASE BANK
LOWES- REPAIR PARTS
5.47
JPMORGAN CHASE BANK
LOWES -POWER PANEL PART
34.60
UNIFIRST HOLDINGS LP
UNIFORMS
8.95
FREDERICK SOMMERS & WESTERN SIGN CO
COMMUNITY CENTER SIGN
380.00
YOUNGS FIRE SUPPRESSION SERVICES
FIRE EXTINGUISHER INSPECT
130.00
AT &T
CONSOLIDATED PHONE BILL
269.65
CITY GARAGE
VEHICLE PARTS PURCH - JAN
43.12
CITY GARAGE
LABOR /OVERHEAD CHGS - JAN
500.00
JPMORGAN CHASE BANK
DELL- PRINTER INK
83.59
FLEETCOR TECHNOLOGIES
I FUELMAN EXPENSES - JAN, 2
807.85
TOTAL PARKS 2,511.88
COMMUNITY CENTER JPMORGAN CHASE BANK OFFICE DEPOT - TABLES 124.98
JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES 21.76
Page 8
Claims List
2/18/2014
Budget Unit Title
Vendor Name
Payable Description
Payment Amount
COMMUNITY CENTER...
CITY GARAGE
LABORIOVERHEAD CHGS - JAN
83.33
ONEOK, INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
920.27
AT &T
CONSOLIDATED PHONE BILL
180.27
JPMORGAN CHASE BANK
CHARACTER INITIATIVE
38.37
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
77.66
YOUNGS FIRE SUPPRESSION SERVICES
FIRE EXTINGUISHER INSPECT
210.00
JPMORGAN CHASE BANK
LOWES -CAULK
9.94
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
60.13
JPMORGAN CHASE BANK
TUCKER - JANITORIAL SUPPLIE
135.30
TOTAL COMMUNITY CENTER 1,862.01
HISTORICAL MUSEUM YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 20.00
JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 0.68
JPMORGAN CHASE BANK SAMSCLUB- SUPPLIES 19.62
]AT8'T
CONSOLIDATED PHONE BILL 25,00
ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 238.35
TOTAL HISTORICAL MUSEUM 303.65
ECONOMIC DEV CITY GARAGE LABOR/OVERHEAD CHGS - JAN 58.33
FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - JAN, 2 42.41
VERIZON WIRELESS WIRELESS CONNECTION 29.65
JPMORGAN CHASE BANK TULSA CHAMBER- RECEPTION 80.00
TOTAL ECONOMIC DEV 210.39
FUND GRAND TOTAL 134,867.7
AMBULANCE SERVICE IRONALD WILLIAMS JAMBULANCE REFUND 600.00
TOTAL AMBULANCE SERVICE
600.00
AMBULANCE
JPMORGAN CHASE BANK
NATL REG EMT - RECERT FEE
70.00
JPMORGAN CHASE BANK
NATL REG EMT - RECERT FEE
15.00
JPMORGAN CHASE BANK
STERICYCLE -WASTE DISPOSAL
231.63
JPMORGAN CHASE BANK
AMAZON -METAL BINDERS
149.29
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
17.90
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
179.00
JPMORGAN CHASE BANK
BOUND TREE - SUPPLIES
44.00
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
179.82
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
356.48
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
376.00
JPMORGAN CHASE BANK
BOUND TREE - SUPPLIES
421.32
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
889.99
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
8.18
IL�F: -lei
Claims List
2/18/2014
Budget Unit Title
Vendor Name
Payable Description
Payment Amount
AMBULANCE...
MEDICLAIMS INC
BILLING SERVICES
10,870.91
58.33
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
145.44
FUELMAN EXPENSES - JAN, 2
JPMORGAN CHASE BANK
BOUND TREE - SUPPLIES
819.99
JPMORGAN CHASE BANK
BOUND TREE- SUPPLIES
41.84
631.70
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
243.33
HOTEL TAX - ECON DEV
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
1,468.84
MESHEK &ASSOCIATES, P.L.C.
JPMORGAN CHASE BANK
PSI-SUPPLIES
163.80
4,117.50
VERIZON WIRELESS
WIRELESS CONNECTION
158.65
BEAVER RELOCATION SERVICE
JPMORGAN CHASE BANK
NATL REG EMT - RECERT FEE
20.00
JPMORGAN CHASE BANK
NATL REG OF EMT$ -DUES
20.00
JPMORGAN CHASE BANK
NATL REG OF EMTS -DUES
20.00
JPMORGAN CHASE BANK
NATL REG OF EMTS -DUES
20.00
JPMORGAN CHASE BANK
NATL REG OF EMTS -DUES
20.00
JPMORGAN CHASE BANK
NATL REG OF EMTS -DUES
2000 .
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
2,771.48
CITY GARAGE
LABORIOVERHEAD CHGS - JAN
1,416.66
CITY GARAGE
VEHICLE PARTS PURCH - JAN
64.24
TOTAL AMBULANCE
21,223.79
FUND GRAND TOTAL
CITY GARAGE
21,823.7
E911 COMMUNICATIONS
JPMORGAN CHASE BANK
58.33
TOTAL RADIO- CONTRACT FEE
FLEETCOR TECHNOLOGIES
285.00
FUELMAN EXPENSES - JAN, 2
AT &T
46.36
CONSOLIDATED PHONE BILL
346.70
TOTAL E911 COMMUNICATIONS
631.70
FUND GRAND TOTAL
JPMORGAN CHASE BANK
631.7
HOTEL TAX - ECON DEV
AEP /PSO
2,2557
ELECTRIC USE
MESHEK &ASSOCIATES, P.L.C.
40.02
ENGINEERING SERVICES
AEP IPSO
4,117.50
ELECTRIC USE
OKLAHOMA WILDLIFE CONTROL, LLC
39.96
BEAVER RELOCATION SERVICE
JPMORGAN CHASE BANK
3,000.00
TULSA CHAMBER - 2013114 INV
15.000.00
TOTAL HOTEL TAX - ECON DEV
15,079.98
STRONG NEIGHBORHOODS
CITY GARAGE
LABOR /OVERHEAD CHGS - JAN
58.33
FLEETCOR TECHNOLOGIES
FUELMAN EXPENSES - JAN, 2
46.36
TOTAL STRONG NEIGHBORHOODS
104.69
FUND GRAND TOTAL
15,184.6
STORMWATER - STORMWATE
JPMORGAN CHASE BANK
TOTAL TRUCK- INSTALL PLOW
2,2557
MESHEK &ASSOCIATES, P.L.C.
ENGINEERING SERVICES
4,117.50
OKLAHOMA WILDLIFE CONTROL, LLC
BEAVER RELOCATION SERVICE
3,000.00
Page 10
Claims List
2/18/2014
IB Unit Title Vendor Name Payable Description IPaymentAmount�
TOTAL STORMWATER- STORMWATER Q '17 'Y Fn
360 SPORTS - BICYCLE SEAT
PUBLIC SAFETY - FIRE
9,3
I GRAND TOTAL
189,
SAFETY. POLICE CHEROKEE PRIDE CONSTRUCTION IPHASE it RANGE
50,
PUBLIC SAFETY - POLICE
Rn ?
360 SPORTS - BICYCLE SEAT
PUBLIC SAFETY - FIRE
4D GRAND TOTAL "
GARAGE
50,41
> GRAND TOTAL
189,
'ORTATION MSTR PUF C. H. GUERNSEY & COMPANY JENGINEERING SERVICES
4,5
TRANSPORTATION MSTR PLAN
d_5(
4D GRAND TOTAL "
GARAGE
STEVEN E. ARBUCKLE
WINDSHIELD
189,
CITY OF OWASSO IMPREST ACCOUNT
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
32.
WORKERS COMP CLAIMS PAYME
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
32.
JPMORGAN CHASE BANK
UNITED FORD -PARTS RESALE
505
CITY OF OWASSO IMPREST ACCOUNT
YOUNGS FIRE SUPPRESSION SERVICES
ANNUAL FIRE EXTINGUISHER
100
JPMORGAN CHASE BANK
AMERIFLEX -HOSE ASSEMBLIES
126
JPMORGAN CHASE BANK
LOWES- SUPPLIES
3
JPMORGAN CHASE BANK
B & M OIL -BULK OIL
797
JPMORGAN CHASE BANK
UNITED FORD -CORE RETURN
-75
JPMORGAN CHASE BANK
WELDON PARTS -PLOW LIGHTS
35
AT &T
CONSOLIDATED PHONE BILL
79
JPMORGAN CHASE BANK
A& N TRAILER- SPRING
14
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
5
ONEOK, INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
903
IL CITY GARAGE 2,748
FUND GRAND TOTAL 21
COMP SELF -INS
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS PAYME
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS PAYME
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS PAYME
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS PAYME
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS PAYME
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS PAYME
Page 11
Claims List
2/1812014
Budget Unit Title I Vendor Name Payable Description Payment Amount
WORKERS' COMP SELF -INS.. CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 289.00
CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00
CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00
CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME - 323.00
COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT
CITY OF OWASSO IMPREST ACCOUNT
CITY OF OWASSO IMPREST ACCOUNT
UNITED SAFETY & CLAIMS INC
CITY OF OWASSO IMPREST ACCOUNT
CITY OF OWASSO IMPREST ACCOUNT
CITY OF OWASSO IMPREST ACCOUNT
WORKERS' COMP SELF -INS
GRAND TOTAL
RKERS COMP CLAIMS PAYME
RKERS COMP CLAIMS PAYME
RKERS COMP CLAIMS PAYME
TPA- ADMINISTRATION FEE
RKERS COMP CLAIMS PAYME
RKERS COMP CLAIMS PAYME
RKERS COMP CLAIMS PAYME
LIAB -PROP SELF INS (DAVID L. WEATHERFORD ILEGAL -ROSS, DECEMBER
NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL- DARNABY, DECEMBER
NEWTON, O'CONNOR, TURNER &KETCHUM LEGAL- MAZZANTI, DECEMBER
SELF INS
ITY GRAND TOTAL
Page 12
663.511
7
16,265.
16,61
$266,150.
CITY OF OWASSO
HEALTHCARE SELF INSURANCE FUND
CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 2/18/14
VENDOR DESCRIPTION
AETNA HEALTHCARE MEDICAL SERVICE
HEALTHCARE MEDICAL SERVICE
HEALTHCARE MEDICAL SERVICE
HEALTHCARE MEDICAL SERVICE
HEALTHCARE DEPT TOTAL
DELTA DENTAL DENTAL MEDICAL SERVICE
DENTAL MEDICAL SERVICE
ADMIN FEES
DENTAL DEPT TOTAL
VSP VISION MEDICAL SERVICES
VISION DEPT TOTAL
AMOUNT
30,449.47
27,979.69
26,725.36
20,617.25
105,771.77
4,565.00
2,697.40
2,183.27
9,445.67
996.00
HEALTHCARE SELF INSURANCE FUND TOTAL 116,21144
CITY OF OwASSO
GENERALFUND
PAYROLL PAYMENT REPORT
PAY PERIOD ENDING 02108(14
Department Payroll Expenses Total Expenses
Municipal Court
4,648.80
6,684.16
Managerial
16,719.55
23,932.42
Finance
11,240.71
17,452.13
Human Resources
7,238.08
11,918.11
Community Development
11,951.58
18,242.54
Engineering
17,156.61
25,103.63
Information Systems
12,274.35
18,863.77
Support Services
7,340.16
11,053.68
Police
116,959.91
176,401.63
Central Dispatch
10,512.70
18,141.78
Animal Control
2,513.86
3,996.53
Fire
111,777.54
167,348.77
Emergency Preparedness
1,467.23
2,112.63
Streets
8,708.41
14,272.68
Stormwater /ROW Maint,
5,766.34
9,566.84
Park Maintenance
10,386.12
15,504.02
Community- Senior Center
3,183.50
4,828.11
Historical Museum
616.00
691.64
Economic Development
3,076.92
4,053.61
General Fund Total
363,538.37
550,168.68
Garage Fund Total 4,269.44 7,283.86
Ambulance Fund Total 30,790.32 46,139.13
Emergency 911 Fund Total 5,837.31 9,822.77
Stormwater Fund 27 Total
Worker's Compensation Total
Strong Neighborhoods 2,740.31 4,175.70
CITY OF OWASSO
GENERALFUND
FISCAL YEAR 2013 -2014
Statement of Revenues & Expenditures
As of January 31, 2014
EXPENDITURES
Personal services
MONTH
YEAR
$ 14,686,521
PERCENT
Materials & supplies
TO -DATE
TO -DATE
BUDGET
OFBUDGET
Other services
84,319
992,616
REVENUES:
58.82%
Capital outlay
25,187
231,964
Taxes
$ 2,175,368
$ 13,252,295
$ 22,700,000
58.38%
Licenses & permits
17,914
115,994
273,500
42.41%
Intergovernmental
63,559
482,350
840,814
57.37%
Charges for services
62,161
297,317
564,560
52.66%
Fines & forfeits
55,028
342,745
724,000
47.34%
Other
2,756
133,867
156,200
85.70%
TOTAL REVENUES
$ 2,376,785
57.90%
$ 25,259,074
$ 14,624,569
EXPENDITURES
Personal services
$ 1,499,902
$ 8,566,086
$ 14,686,521
58.33%
Materials & supplies
60,381
439,213
798,156
55.03%
Other services
84,319
992,616
1,687,648
58.82%
Capital outlay
25,187
231,964
894,605
25.93%
TOTAL EXPENDITURES
$ 1,669,788
$ 10,229,878
$ 18,066,930
56.62%
REVENUES OVER EXPENDITURES
$ 706,997
$ 4,394,691
$ 7,192,144
61.10%
TRANSFERS IN (OUT)
Transfers in
$ 1,285,831
$ 7,768,662
$ 13,575,000 57.23%
Transfers out
(2,123,564)
(12,263,457)
(21,250,000) 57.71%
TOTAL TRANSFERS
$ (837,733)
$ (4,494,796)
$ (7,675,000) 58.56%
NET CHANGE IN FUND BALANCE
$ (130,736)
$ (100,105)
$ (482,856)
FUND BALANCE (Budgetary Basis)
Beginning Balance 2,156,268 1,945,564
Ending Balance $ 2,056,163 $ 1,462,708
nvA
ity Wit" Limits.
TO: The Honorable Mayor and City Council
City of Owasso
FROM: Earl Farris
Project Administrator
SUBJECT: Acceptance of Infrastructure - Taco Buena, 13502 E 1 16th Street North
DATE: February 14, 2014
BACKGROUND:
The subject property is located at 13502 E it 61n St North. Public infrastructure improvements
include a concrete approach, sidewalks, asphalt work and adjustment of one sanitary sewer
manhole.
FINAL INSPECTIONS:
Final inspections for the above infrastructure components were completed in January 2014 by
the Public Works Department. All requirements for acceptance have been met.
Additionally, the contractor and design engineer have provided the required two year
maintenance bonds and as -built drawings.
RECOMMENDATION:
Staff recommends acceptance of the infrastructure improvements.
ATTACHMENTS:
A. Location Map
B. City Attorney bond approval letter and copy of bonds
TACO
UEN
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El
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.p
CITY OF OWASSO
P.O. 180
Owasso, OK 74055
918.272.4959
www.cityofowasso.com
TACO BUENO
II[eItly0 CORN
�T /:��
N
W-! E
S
1/13/14
Bargas, Miguel
From: Lombardi, Julie
Sent: Thursday, January 03, 2013 5:55 PM
To: Bargas, Miguel
Subject: RE: Taco Bueno E 116th ST, N
Miguel,
I have reviewed 3 maintenance bonds and a rider for ROW and concrete work, manhole adjustments
and asphalt paving for the Taco Bueno at Garrett Creek Center. For each of the 3 bonds and the
rider the attorney -in -fact signature is authorized, the surety is licensed to do business in Oklahoma
and the amount of the bond or rider is well within the surety's underwriting limitation. Therefore, the 3
bonds and the rider are approved.
Julie Lombardi
Julie Trout Lombardi / City Attorney
City of Owasso
111 N. Main / Owasso, OK 74055
(918) 376 -1511 (o) / (918) 376 -1599 (fax)
i lombardiAcitvofowasso.com
www.c itvofowasso.co m
From: Bargas, Miguel
Sent: Wednesday, December 26, 2012 9:00 AM
To: Lombardi, Julie
Subject: Taco Bueno E 116th ST. N
Julie,
I am sending you 3 maintenance bonds and 1 riderfor the Cunningham Plumbing bond. Would you please review and
reply with your findings.Thank you God Bless
Miguel Bargas
Infrastructure Inspector
Owasso Public Works
(918) 272 -4959 office
(918) 272 -4996 fax
(918) 693 -3979 cell
mbargas(@citvofowasso.com
Maintenance Bond
PRIVATELY FINANCED PUBLIC IMPROVEMENTS
Bond No: 1009249
KNOW ALL MEN BY THESE PRESENTS, That we Coday Enterprises, Inc. dba
Ellsworth Paving, 747 N. Utica Ave., Tulsa, Ok 74110 as Principal (Developer and
Contractor), and Oklahoma Surety company, P.O. Box 1409, Tulsa, Ok 74101. as Surety,
are held and firmly bound onto the City of Owasso, Oklahoma, as Obligee, in the penal
sum of FIVE HUNDRED DOLLARS ($500.00) to which payment will and truly to be
made, we do bind ourselves, and each of our heirs, executors, administrators, successors,
and assigns jointly and severally, firmly by these presents.
WHERE, AS, the Principal will furnish a bond conditioned to guarantee, for the period of
TWO YEAR after final approval of the 490 Sq Ft of 8in. Asphalt Paving for Taco Bueno,
13502 East 116 "' St. No., Owasso, Ok 74055, 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 doing 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: September 27, 2012
Cody Eterises, Inc. dba �1�swortlr Paving, Principal
BY:
Oklahoma �ur ty Company, Suri ty
BY y/'„ r-rv` .: . - s, Attorney -in -Fact
Sharon Sappington'+ ,
KNOW ALL MEN BY THESE PRESENTS: 7mdJhe, - OKLAHOMA FSURETY COMPANY, , a corporation.organized and existing under:.
and by vkWe of the laws of the State'of bhio, does hereby n6nrdne e, constitute and appoinf the personor persons hamed below, each individually if'.
mote than one Is named; its true and (awful attomeyin fait for it�anq In its name, piaee a0,d'stead to execute on behalf,o{ the said company, as Surety,
any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof. J. H. Beavers, Terry D. Cupp,
Deborah Eidson, Pat Fisher, Sharon Sappington,,Bruce T. Schutte and Christine Yount, individually of BROKEN
ARROW, OK
has caused these presents to be signed and attested by its appropriate„ ;
ar 2012'
On this 24 day of September
1 duly sworn', deposes sn6aya that As resides i
described in and which executed the above instr
corporate seal; that It was so affixed by authority
authority.
STATE OF OKLAHOMA s +'„ ,07,
COUNTY OF TULSA
sine
the By -Laws of said Company, and that
signed his name thereto by
.'This Power -6f Attorney Is granted by authority,oflhe following ,resoluttonsgdopfed byth8 Board of Directors of OklahrnnaSurety Company
by uttanimpus written consent tletad September 26,12009.
RESOLVED: That the President, the Executive• Vice President, the several Senior Vice Presidents and Vice Presidents or any one of them,
be and hereby is authorized, from time to time, to appoint one or more Attorneys -m -Fact to execute on behalf of the Company, as surety, any and all
bonds, undertakings and contract df.suretyship, Or Ofhei Wntted'obligations in the nature�the[' ' t0 prescribeilheir fespecbve'dutles and the respective
limits of their authotity; and to revoke any such appamtMent ate tiy timg,r'
RESOLVED FURTHERS That the Company seal and dhe signature of any of the aforesaid officers and any Secretary o[Assistant Secretary'of
the Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond, undertaking, contract of
suretyship, or other written obligation in the nature thereof, suc signature and seal when so used tieing hereby adopted by the Company as the original
Y 9 h-
-? slghalure'Of such offleei` and'(he�o0igiff3 -seal of ftjg¢ornpany, tpibe v @ltd end tiThding upen the,Compeny with the sarne°force end `Iafiect as though
= mahuaily f8xed. - = ? • . ; .: ,1- _ .,! ' = .. ,
x
CERTIFICATION
�pPQQ ORq
xjQSEAL `K
O N
10
i y - '. ''•-
.r ,
rin.niif
VOID IF Box IS EMPTY
hereby certifyI at the foregoing Pov of
I are now 10611 force and effect.
Maintenance Bond
PRIVATELY FINANCED PUBLIC IMPROVEMENTS
Bond No: 71302759
Spencer Concrete &
KNOW ALL MEN BY THESE PRESENTS, That we Excavation LLC as
Principal (Developer and Contractor), andRBSTF,RN SURETY COMPANYas Surety, are held
and firmly bound unto the City of Owasso, Oklahoma, as Obligee, in the penal sum of
Nine Thousand and no/I90JL9 00.00 to which payment will and truly to be made, we do
bind ourselves, and each of our heirs, executors, administrators, successors, and assigns
jointly and severally, firmly by these presents.
WHEREAS, the Principal will fitmish a hond conditioned to guaratteek�or the ❑e iod of
Taco ueno at wasso G14rrett Zree enter, A71 (�encrete
TWO YEAR after final approval of thework in the City of Owasso Ri bt of Way and OD01 Rieht
of way 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 OBIdGATION 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: September 25, 2012
Spencer Concrete &
BY: t -! /�c Aai� Attomey-in-Ract
M. Folock, /ass'$. Sec,
Attach Power of Attorney
U"
POWER OF ATTORNEY - CERTIFIED COPY
Bond No. — 71302759
Know All Men By These Presents, that WESTERN SURETY COMPANY, a corporation duly organized and existing raider the
laws of the State of South Dakota, and having its principal office in Sioux Falls, South Dakota (the "Company "), does by these presents
make, constitute and appoint _ M. p'e i ork
its true and lawful attorney(s) -in -fact, with full power and authority hoxeby conferred, to execute, acknowledge and deliver for and on
its behalf as Surety, bonds for: -
Principal: Spencer Concrete & Excavation LLC
Obligee: City of Owasso
Amount: $500,0()0.00
and to bind the Company thereby as fully and to the same extent as if such bonds were signed by the Senior Vice President, sealed
with the corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said
attorney(s) -in -fact may do within the above stated limitations. Said appointment is made under and by authority of the following
bylaw of Western Surety Company which remains in full force and effect.
"Section 7. All bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation shall be executed in the
corporate name of the Company by the President, Secretary, any Assistant Secretary, Treasurer, or any Vice President or by such
other officers as the Board of Directors may authorise. The President, any Vice President, Secretary, any Assistant Secretary, or the
Treasurer may appoint Attorneys in Fact or agents who shall have authority to issue bonds, policies, or undertakings in the name of
the Company. The corporate seal is not necessary for the validity of any bonds, policies, undertakings, Powers of Attorney or other
obligations of the corporation. The signature of any such officer and the corporate seal may be printed by facsimile."
All authority hereby conferred shall expire and terminate, without notice, unless used before midnight of September S _
2014 , but until such time shall be irrevocable and in full force and effect.
In Witness Whereof, Western Surety Company has caused these presents to be signed by its Vice President, Paul T. Bruflat, and
this 25 •h day of ----ZZr> Mbi'.�, 2012
WES 'R SURE 'Y COMPANY
-� 7-�
Paul T. nrflat, Vicc President
STA^3; 4�- 60U2'.LN% OTA
nl.. a}a � #.�°�1b� 33
OOUNr ".Qj {y�T Ai-IA
On this 25th day of -- 9ep.temher , in the year 2-0-12—, , before me, a notary public, personally appeared
Paul T. Bruflat who being to me duly sworn, acknowledged that lie signed the above Power of Attorney as the aforesaid officer of
WESTERN SURETY COMPANY and acknowledged said instrument to be the voluntary act and d7 of said ar do
�4444444g444M14ghh44h44 %44 4
S. PETRIK =
r r SEAL NOTARY PUBLIC SEA, r
SOUTH DAKOTA r Notary Public - South Dakota
�b44M1g4444444h44bbhhb444}
My Commission Expires August 11, 2016
I the undersigned officer of Western Surety Company, a stock corporation of the State of South Dakota, do hereby certify that the
attached Power of Attorney is in full force and effect and is irrevocable, and furthermore, that Section 7 of the bylaws of the Company
as set forth in the Power of Attorney is now in force.
In testimony whereof, I have hereunto set my hand and seal of Western Surety Company this — 25th day of
_. September _ _- _291,2_
WESSRR «SURE Y COMPANY
Paul T. Auffat, Vice President
Forin F5308 -8 -2012
Maintenance Bond
PRIVATELY FINANCED PUBLIC IMPROVEMENTS
Bond No: GR22316
KNOW ALL MEN BY THESE PRESENTS, That we Cunningham Plumbing, Inc. as
Principal (Developer and Contractor), and Granite Re, Inc. as Surety, are held and
firmly bound unto the City of Owasso, Oklahoma, as Obligee, in the penal sum of Ten
Thousand Dollars and 00 /100 - "*** ($10,000.00) to which payment will and truly to be
made, we do bind ourselves, and each of our heirs, executors, administrators, successors,
and assigns jointly and severally, firmly by these presents.
WHEREAS, the Principal will furnish a bond conditioned to guarantee, for the period of
TWO YEAR after final approval of the Taco Bueno 93203 — manhole adjustments at
13502 E. 116th Street North, Owasso, OK 74055 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: September 27, 2012
Cunningham Plumbing, Inc., Principal
by:
Grranite Re, Inc., Surety
BY:
Attach Power of Attorney
GRANITE RE, INC.
GENERAL POWER OF ATTORNEY
Know all Men by these Presents:
That GRANITE RE, INC., a corporation organized and existing under the laws of the State of OKLAHOMA and having its principal office
at the City of OKLAHOMA CITY in the State of OKLAHOMA does hereby constitute and appoint:
BARRY L. HERRING; CONNIETHUESON; KARLA EDMONDS; SHANNON NICHOLAS; MADISON BOLTON; VICKYJARVIS its true and lawful
Attorney -in- Facts) for the following purposes, to wit:
To sign its name as surety to, and to execute, seal and acknowledge any and all bonds, and to respectively do and perform any and all
acts and things set forth in the resolution of the Board of Directors of the said GRANITE RE, INC. a certified copy of which is hereto annexed
and made a part of this Power of Attorney; and the said GRANITE RE, INC. through us, its Board of Directors, hereby ratifies and confirms all
and whatsoever the said:
BARRY L. HERRING; CONNIE THUESON; KARLA EDMONDS; SHANNON NICHOLAS; MADISON BOLTON; VICKYJARVIS may lawfully do in
the premises by virtue of these presents.
In Witness Whereof, the said GRANITE RE, INC. has caused this instrument to be sealed with its corporate seal, duly attested by the
signatures of its President and Secretary /Treasurer, this 19" day of July, 2012.
tiv ay...phC '�
Kenneth D. Whittingfon, President
STATE OF OKLAHOMA
) SS: �,,,,,.. yt/fGI/t✓
COUNTY OF OKLAHOMA ) - Kyle . McDonald, Treasurer
On this 19" day of July, 2012, before me personally came Kenneth D. Whittington, President of the GRANITE RE, INC. Company and
Kyle P. McDonald, Secretary/Treasurer of said Company, with both of whom I am personally acquainted, who being by me severally duly
sworn, said, that they, the said Kenneth D. Whittington and Kyle P, McDonald were respectively the President and the Secretary/Treasurer of
GRANITE RE, INC., the corporation described in and which executed the foregoing Power of Attorney; that they each knew the seal of said
corporation; that the seal affixed to said Power of Attorney was such corporate seal, that it was so fixed by order of the Board of Directors of
said corporation, and that they signed their name thereto by like order as President and Secmtary/I7easurer, respectively, of the Company.
I
My Commission Expires:
August 8, 2013
Commission #: 01013257
GRANITE RE, INC.
Certificate
1 HE UNDERSIGNED, being the duly elected and acting Secretary/Treasurer of Granite Re, Inc., an Oklahoma Corporation, HEREBY CERTIFIES
that the following resolution is a true and correct excerpt from the July 1S, 1987, minutes of the meeting of the Board of Directors of Granite
Re, Inc. and that said Power of Attorney has not been revoked and is now in full force and effect.
"RESOLVED, that the President, any Vice President, the Secretary, and any Assistant Vice President shall each have authority to appoint
individuals as attorneys -in -fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety
bonds and other documents of similar character issued by the Company in the course of its business, On any instrument making or
evidencing such appointment, the signatures may be affixed by facsimile. On any instrument conferring such authority or on any bond
or undertaking of the Company, the seal, or a facsimile thereof, may be impressed or affixed or in any other manner reproduced;
provided, however, that the seal shall not be necessary to the validity of any such instrument or undertaking."
I WITNESS WH -REOF, th undersigned �§ subscribed this Certificate and affixed the corporate seal of the Corporation this
day of. 20L E{
S4S A♦L __._ �� _
Kyle P. McDonald, Secretary/Treasurer
GRO800 -1
Granite Re, Inc.
14001 Quailbrook Drive
Oklahoma City, OK 73134
Rider No. 1
To be attached to and become a part of Bond N GR22316 issued by Granite Re, Inc., as Surety,
on behalf of Cunningham Plumbing, Inc. as principal, in
favor of the City of Owasso, Oklahoma as Obligee, in
the penalty amount of * ** Ten Thousand Dollars and
Dollars ($ 10,000.00 ) for Payment & Performance Bond.
It is hereby understood and agreed that the bond shall be amended as follows:
Bond Number is amended from: GR22316
To: GR22318
It is further understood and agreed that the liability of the Surety in the aggregate to the Obligee for
any /all defaults of the Principal and/or subsidiaries, whether occurring before or after or partly before and
partly after this rider becomes effective, shall in no event exceed the penalty stated in the bond.
Signed, Sealed and Dated this 3rd day of October .20 12.
City of Owasso, Oklahoma Cunningham Plumbing, Inc.
Granite Re. Inc
/ ' ��r
Vicky Jarvis
Attorney -in -Fact
GR0709 -18
GRANITE RE, INC.
GENERAL POWER OF ATTORNEY
Know all Men by these Presents:
That GRANITE RE, INC., a corporation organized and existing under the laws of the State of OKLAHOMA and having its principal office
at the City of OKLAHOMA CITY in the State of OKLAHOMA does hereby constitute and appoint:
BARRY L, HERRING; CONNIE THUF.SON; KARLA EDMONDS; SHANNON NICHOLAS; MADISON BOLTON; VICKYJARVIS its true and lawful
Attorney- in- Fact(s) for the following purposes, to wit:
To sign its name as surety to, and to execute, seal and acknowledge any and all bonds, and to respectively do and perform any and all
acts and things set forth in the resolution of the Board of Directors of the said GRANITE RE, INC. a certified copy of which is hereto annexed
and made a part of this Power of Attorney; and the said GRANITE RE, INC, through us, its Board of Directors, hereby ratifies and confirms all
and whatsoever the said:
BARRY L. HERRING; CONNIE THUESON; KARLA EDMONDS; SHANNON NICHOLAS; MADISON BOLTON; VICKYJARVIS may lawfully do in
the premises by virtue of these presents.
In Witness Whereof, the said GRANITE RE, INC. has caused this instrument to be sealed with its corporate seal, duly attested by the
signatures of its President and Secretary/Treasurer, this 19" day of)uly, 2012.
On this 19" day of July, 2012, before me personally came Kenneth D. Whittington, President of the GRANITE RE, INC. Company and
Kyle P. McDonald, Secretary/Treasurer of said Company, with both of whom 1 am personally acquainted, who being by me severally duly
sworn, said, that they, the said Kenneth D. Whittington and Kyle P. McDonald were respectively the President and the Secretary/Treasurer of
GRANITE RE, INC., the corporation described in and which executed the foregoing Power of Attorney; that they each knew the seal of said
corporation; that the seal affixed to said Power of Attorney was such corporate seal, that it was so fixed by order of the Board of Directors of
said corporation, and that they signed their name thereto by like order as President and Secretary(Treasurer, respectively, of the Company.
v
Au Commission Expire
Au s
August 8, 2013
Commission #: 01013257
Notafiy, Public
GRANITE RE, INC.
Certificate
THE UNDERSIGNED, being the duly elected and acting Secretary(Treasurer of Granite Re, Inc., an Oklahoma Corporation, HEREBY CERTIFIES
that .the following resolution is a true and correct excerpt from the July 15, 1987, minutes of the meeting of the Board of Directors of Granite
Re, Inc. and that said Power of Attorney has not been revoked and is now in full force and effect.
"RESOLVED, that the President, any Vice President, the Secretary, and any Assistant Vice President shall each have authority to appoint
individuals as attorneys-in-fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety
bonds and other documents of similar character issued by the Company in the course of its business. On any instrument making or
evidencing such appointment, the signatures may be affixed by facsimile. On any instrument conferring such authority or on any bond
or undertaking of the Company, the seal, or a facsimile thereof, may be impressed or affixed or in any other manner reproduced;
provided, however, that the seal shall not be necessary to the validity of any such instrument or undertaking."
IN WITNESS WHE OF, the undersigned has subscribed this Certificate and affixed the corporate seal of the Corporation this
_ yY,cjday of ��, 20_�_ a.y
S
'
S L, L
Kyle I�Donald, Secretary /Treasurer Secretary/Treasurer
GR0800.1
Kenneth D. Whittington, President
STATE OF OKLAHOMA
SS: 4 •./
/v
COUNTY OF OKLAHOMA)
Kyle /P. McDonald, Treasurer
On this 19" day of July, 2012, before me personally came Kenneth D. Whittington, President of the GRANITE RE, INC. Company and
Kyle P. McDonald, Secretary/Treasurer of said Company, with both of whom 1 am personally acquainted, who being by me severally duly
sworn, said, that they, the said Kenneth D. Whittington and Kyle P. McDonald were respectively the President and the Secretary/Treasurer of
GRANITE RE, INC., the corporation described in and which executed the foregoing Power of Attorney; that they each knew the seal of said
corporation; that the seal affixed to said Power of Attorney was such corporate seal, that it was so fixed by order of the Board of Directors of
said corporation, and that they signed their name thereto by like order as President and Secretary(Treasurer, respectively, of the Company.
v
Au Commission Expire
Au s
August 8, 2013
Commission #: 01013257
Notafiy, Public
GRANITE RE, INC.
Certificate
THE UNDERSIGNED, being the duly elected and acting Secretary(Treasurer of Granite Re, Inc., an Oklahoma Corporation, HEREBY CERTIFIES
that .the following resolution is a true and correct excerpt from the July 15, 1987, minutes of the meeting of the Board of Directors of Granite
Re, Inc. and that said Power of Attorney has not been revoked and is now in full force and effect.
"RESOLVED, that the President, any Vice President, the Secretary, and any Assistant Vice President shall each have authority to appoint
individuals as attorneys-in-fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety
bonds and other documents of similar character issued by the Company in the course of its business. On any instrument making or
evidencing such appointment, the signatures may be affixed by facsimile. On any instrument conferring such authority or on any bond
or undertaking of the Company, the seal, or a facsimile thereof, may be impressed or affixed or in any other manner reproduced;
provided, however, that the seal shall not be necessary to the validity of any such instrument or undertaking."
IN WITNESS WHE OF, the undersigned has subscribed this Certificate and affixed the corporate seal of the Corporation this
_ yY,cjday of ��, 20_�_ a.y
S
'
S L, L
Kyle I�Donald, Secretary /Treasurer Secretary/Treasurer
GR0800.1
0—Thp-c-a-y—'—t-
TO: The Honorable Mayor and City Council
City of Owasso
FROM: Earl Farris
Project Administrator
SUBJECT: Acceptance of E 96 St North and N 129 E Avenue and East Service Road
Transportation and Drainage Improvements
DATE: February 14, 2014
BACKGROUND:
The subject property is located at the corner of E 96 St North and N 129 E Avenue and includes
work along the east service road of HWY 169. Infrastructure improvements include, concrete
streets, stormwater drainage system, sidewalks, irrigation systems, and traffic control signals.
FINAL INSPECTIONS:
Final inspections for the above infrastructure components were completed in January 2014 by
the Public Works Department and meet all standards required for acceptance.
Additionally, the contractor and design engineer have supplied the necessary two year
maintenance bonds and required as built drawings.
RECOMMENDATION:
Staff recommends acceptance of E 96 St North and N 129 E Avenue and East Service Road
transportation and drainage improvements.
ATTACHMENTS:
A. Location Map
B. City Attorney bond approval letter and copy of bonds
CITY OF OWASSO
P.O. 180
Owasso, OK 74055
918.272.4959
www.cityofowasso.com
129th E Ave, E 96th
• Service Road
Improvements
LOCATION MAP
/7n.
Farris, Earl
From:
Lombardi, Julie
Sent:
Wednesday, December 11, 2013 12:12 PM
To:
Farris, Earl
Cc:
Hancock, Brandon
Subject:
RE: Message from "RNP00267332COCF"
Mr. Farris,
I have reviewed the bond for the 96th Street & Service Road Widening, Drainage and Roadway
Improvements Project at your request.
The attorney -in -fact signatures are authorized, both sureties are licensed to do business in
OK and the amount of the bond is within both Great American's underwriting limitation of
$4,523,000. And Mid - Continent's underwriting limitation of $13,565,000.
Therefore, the bond is approved.
Thank you,
Julie Lombardi
- - - -- Original Message---- -
From: Farris, Earl
Sent: Tuesday, December 03, 2013 11 :48 AM
To: Lombardi, Julie
Cc: Hancock, Brandon
Subject: FW: Message from "RNP00267332ceCF"
Ms. Lombardi, could you please review the bonds supplied by Becco Contractors for 96th and
129th and add any comments for approval.
Thank you.
Earl Farris
- - - -- Original Message---- -
From: publicworks(acityofowasso.com f mailto :publicworks@citvofowasso.coml
Sent: Tuesday, December 03, 2013 10:30 AM
To: Farris, Earl
Subject: Message from "RNP00267332COCF"
This E -mail was sent from "RNP00267332COCF" (09155).
Scan Date: 12.03.2013 11:29:31 ( -0500)
Queries to: publicworl<sCacityofowasso.com
1
SECTION 00420
MAINTENANCE BOND
Bond No.: 1011103
WHEREAS, the undersigned, Becco Contractors, Inc. has
entered into a contract with Crossland Construction Company, Inc. dated the 14th day of
December 2012 , on behalf of Sam's Club Real Estate Business Trust and the
City of Owasso (collectively the "OWNER!'), for the NORTH 124TH EAST AVENUE, EAST
96TH STREET NORTH & SERVICE ROAD WIDENING, DRAINAGE & ROADWAY
IMPROVEMENTS, including all of the work mentioned and described in said Contract, and to
he performed by the undersigned strictly and punctually in accordance with the terms,
conditions, plans and specifications thereof,
' NOW, THEREFORE, KNOW ALL MEN BY THESE PRESENTS: That
Becco Contractors, Inc.
of 1847 E. 15th Street, Tulsa, OK 74104 as Principal
and Mid - Continent Casualty Company AND Great American.Insurance Company
of 1437 S. Boulder S -200, Tulsa, OK AND 301 E. 4th St., Cincinnati, OH 45202 as Surety,
are jointly and severally, firmly held and bound unto OWNER in the sum of Three Million, Four
Hundred Forty Five Thousand and No/100 ----- Dollars ($ 3,445,000.00 ) lawful money
of the United States of America, same being the approximate cost of the Contract herein referred
to, for the payment of which sum well and truly to be made, we hereby bind ourselves, our heirs,
executors, administrators, successors and assigns, jointly and severally, firmly by these presents.
THE CONDITION OF THIS BOND is such that the said Principal and Surety herein
named do hereby agree and bind themselves unto and guarantee the OWNER that all work done
under said contract, was constructed to conform with specifications prepared by Crafton, Tull
and Associates Inc, and in such a manner that the same shall endure
without need of any repair arising from Tefective workmanship or materials for a period of two
(2) years from and after the formal acceptance of said projeot by the OWNER, and that at the
expense of said Principal and/or Surety, all failures occurring and arising from any defect in
material or workmanship within said period of two (2) years shall be promptly repaired, within
ten (10) days after notice to said Principal by letter deposited in the United States mail, addressed
to said Principal at 1847 E. 15th Street, Tulsa, OK 74104
1 and copied to said Surety; and it being further agreed that upon the neglect, failure or refusal of
WILLIS FARMS ADDITION MAINTENANCE BOND
ROADWAY 00420 - Page I of 2
the Principal to make any needed repairs or backfills upon said project or any work connected
therewith within the aforesaid ten (10) day period or other city negotiated period, that the said
Principal and Surety shall jointly and severally be liable to the OWNER for the costs and
expenses of making such repairs or backfills, or making good such defects or imperfections.
NOW, THEREFORE, if the said Principal and Surety shall faithfully and securely keep and
perform all of the obligations herein provided to be kept and performed by them, or either of
them, than this obligation shall be, null and void and of no force and effect, otherwise to be and
remain in full force and effect at all times.
SIGNED, SEALED AND DELIVERED this 25th day of November 12013 ,
Becco Contractors Inc
Contractor (Principal)
WPMr
,i%
(SEAL) (SEAL)
Mid - Continent Casualty Companyr^� —fcO
Surety Attorney-in-Fact , Sharon Stone
(SEAL) Q
Great American Insurance Company
Surety Sharon Stone, Attorney -in -Fact
(Accompany the bond with a Power of Attorney)
(SEAL)
WILLIS FARMS ADDITION MAINTENANCE B_ 0ND
ROADWAY 00420 - Page 2 of 2
GREAT AMERICAN INSURANCE COMPANY®
Administrative Office: 301 E 4TH STREET 0 CINCINNATI, OHIO 45202 0 513. 369.5000 0 FAX 513 -723 -2740
The number of persons authorized by
this power of attorney is not more than TWO
No.O 20096
POWER OR ATTORNEY
KNOW ALL MEN BYTHESE PRESENTS: That theGREATAMERICAN INSURANCE COMPANY, a corporation organized and existing under
and by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons Named below, each individually if more than
one is named, its true and lawful attomey -in -fact, for it and in its name, place and stead to execute on behalf orthe said Company, as surety, any and all bonds,
undertakings and contracts of suretyship, or other written obligations in the namre thereof; provided that the liability of the said Company on any such hand,
undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below.
Name Address Limit of Power
JEFF R. JOHNSON BOTH OF BOTH
SHARON STONE TULSA, OKLAHOMA $75,000,000.
This Power of Attorney revokes all previous powers issued on behalf of the altontey(s) -in -fact named above.
IN WITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate
officers and its corporate seal hemunto affixed this 4TH day of MARCH 1 2019
Attest GREAT AMERICAN INSURANCE COMPANY
AenvwmSecmrory Doinl tSailor nee Presideat
STATE OF OHIO, COUNTY OF HAMILTON - ss: DAVID Clore IN (97`e -377-2405)
On this 4TH day of MARCH 2013 , before me personally appeared DAVID C. KITCHIN, to me
known, being duty sworn, deposes and says that he resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division of Great
American Insurance Company, the Company described in and which executed the above instrument; that he knows the seat of the said Company; that the seal
affixed to the said inatmmem is such corporate seal; that it was so affixed by authority of his office under the By -Laws of said Company, and that he signed his
name thereto by like authority.
KAREN L. GROSHEIM
TARY MyCOMMSSIONEXPIRES - 16
tit X t13tft
This PowaofAttomey is granted by authority of the following resolutions adopted by the Board ofDircerms of Great American Insurance Company
by unanimous written consent dated June 9, 2008.
RESOLVED: 7Aat the Divisional President, the several Divisional Senior Iles Presidents, Divisional Vice Presidmits and Divisonat Assistant ;Im
Presidents, ar any one of thane, be and hereby is authorized, firm time to hone, to appoint one or more Attorneys -Ni-Fact to execute air behotf of the Company;
as surety, any and all bonds, undertakings and contracts ofsareryship, or other wNNen obligations in the nature thereof, to prescribe their mspective duties and
fire respective limits oflheir anborlty; and to revoke any such appointment of any time.
RESOLVED FURTHER: 7bal Ilia Company seal mid the signature of any of the aforesaid officers mid any Secretary or Assistant Smiwany of Ore
Company "toy be affixed by facsirnite to any power ofaltorney or certificate ofeither given far the execution of any bond, undertaking, contract ofstnnryship,
m• other written obligation In ilia nature thereof, such signature and seal when so used being hereby adopted by the Company as Ore original signanua ofsuch
officer and the original seal of the Company, to be valid and binding upon the Company with the same farce and effecl as though manually affixed.
CERTIFICATION
1, STEPHEN C. BERARA, Assistant Secretary of Great American hnsumnce Company, do hereby certify that the foregoing Power of Attorney and
the Resolutions of the Board of Directors of June 9, 2008 have not been revoked and are now in full force and effect.
�r `ArvU - �..lr�t- , ,2013 .
Signed and sealed this c% J� day of
x
JAVIrmnl Somlary
SIOZBAC (4111)
MID - CONTINENT CASUALTY COMPANY,
1437 SOUTH BOULDER, SUITE 200 • TULSA, OKLAHOMA 14119 • 918-587-7221 • FAX 918-588-1253
POWER OFATTORNEY
KNOW ALL MEN BY THE,$E,PRESENTS: That the MID-CONTINENT CASUALTY COMPANY, a corporation organized and existing under
and by virtue of the laws.of the State of Ohio, does hereby nohiinatb, constitute and appoint the',peroron or persons named below, each Individually If
more than one is named, Its true and lawful attorney -In -foot, fait and ,16 Its name, place and stead to execute on behalf of the said Company, as surety,
any and all bonds, undertakings and contracts of suretyship, or other written obligations 16 the nature thereof. Bryan E. Berman, Jeff R.
Johnson, Lynn Pelnik and Sharon Stone, individually of TULSA, OK
I IN WITNESS WHEREOF, the MID-CONTINENT CASUALTY COMPANY has caused these presents to be signed and attested by its
• appropriate officers and its corporate seal hereunto affixed this 07 day of N
November 2013
SEAL
MID- CONTINENT CASUALTY COMPANY'
ATTEST
TODD.BAZATA VICE PRESIDENT
SECRETARY T
..On this 07 day. of November
duty sworn, deposes and says that sJhsresides in'
described In and which executed the above Instrurr
corporate seal; that it was so affixed by authority of
authority.
STATE OF OKLAHOMAJ SS
COUNTY OF TULSA
Pc,.u".ny aFgnal oqq . yo ,� �+.. ,
)ma, that s1he Is a Vice President of Mid-Continent Cars alt
B knows the seal Of the Said Company; that the seat affixed to
under the By-Laws of said Company, and that s /he signed I
commission # 11008253
My Cypwha2on Exelr%s: 0%-08-15
It 11 IF r.A1 It A14AKI
�o to me known, being
company, the company
oe said Instrument Is such
name thereto by like
blic
This Power of Attorney Is granted by authority of thefollowingi resolutions adopted by the Board of Directors of Mid-Continent Casualty
Company by unanimous written consent dated September 25, 2609,
RESOLVED: That the President, the Executive Vice President, the several Senior Vice Presidents and Vice Presidents or anyone of them,
be and hereby is authorized, from time to time, to appoint one or more Attorneys-In-Fact to execute on behalf of the Company, as surety, any and all
bonds; undertakings and contracts ef.suretyship, or other written obligations In the'naturedthere9f; to prescribe their respective duties and the respective
limits of their authority; and to revoke any such appointment starry ifinet
RESOLVED FURTHER: That the Company seal and the'signature of any of the aforesaid officers and any Secretary of the Company maybe
affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond, undertaking, contract of suretyship, or other
written obligation in the nature thereof, such signature and seal when so used being hereby adopted by the Company as the original signature of such
officer and the original seat of the Company, to be valid and binding upon the Company with the same. and effect as though manually affixed.
CERTIFICATION
SHARON HACKL ., Secretary,of Mid-Conflnent Casualty Company, do hereby certify that the foregoing Power of Attorney
and .the Resolutions of the Board of Directors of September,25, 2009 have not been revoked and are now In full force and effect.
Signed and sealed this __9�?_—day of
SEAL t=4
SHARON HACKL Secretary
VOID IF BOX is EMPTY
The 0c, Wit oul Limits.
TO: The Honorable Mayor and City Council
FROM: Bronce L. Stephenson
Director of Community Development
SUBJECT: Rezoning - First Baptist Owasso-OZ-14-01
DATE: February 14, 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 '/4 mile east of the intersection N 1291h E
Avenue and E 961h St North 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
NIA
Within PUD?
(Single - Family
Within Overlay District ?'
N/A
Water Provider .
North
Residential
Church
Transitional
of
City City of
N/A
Medium
Density)
South
RE (Residential
Residential
Residential
City of
Estate )
Owasso
RS -2
(Single - Family
East
Residential
Church
Transitional
of
City City of
Medium
Owasso
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
NIA
Within PUD?
N/A
Within Overlay District ?'
N/A
Water Provider .
City 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 reviewed this item at their regular meeting on February 10,
2014 and voted unanimously to recommend approval of OZ- 14 -01.
RECOMMENDATION:
Staff recommends approval of OZ- 14 -01, rezoning the subject property from RS -2 to OL.
ATTACHMENTS:
A. Area Map
B. Aerial Map
C. Zoning Map
D. Land Use Map
First Baptist Rezoning
Sag
1" = 376 ft 02/05/2014
This map represents a visual display of related geographic information. Data provided hereon is not a guarantee of actual Feld conditions. To be sure of complete accuracy,
please contact Owasso staff for the most up -to -date Information.
First Baptist Rezoning
Q a
O�oc irr
Tip
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is
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`�' pi�TY- C,ENirE Ri Y p
ra
1" = 376 ft 02/05/2014kf•
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 forthe most up -to -date information.
First Baptist Rezoning
a
V = 752 ft 02/05/2014 \ 'f
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 - Land Use Master Plan
hfi
1" = 752 ft 02/05/2014 IN U
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.
0 T6. city Wit out limits.
TO: The Honorable Mayor and City Council
FROM: Bronce L. Stephenson
Director of Community Development
SUBJECT: Final Plat - Oxford Glen of Owasso
DATE: February 14, 2014
BACKGROUND:
The City of Owasso received an application for review and approval of a final plat for Oxford
Glen of Owasso, also known as Owasso Memory Care. The subject property is located north of
the First Christian Church on the Bailey Medical Center campus located approximately I/< mile
south of E 1061h St North and west of N Garnett Road.
SURROUNDING ZONING:
Direction I
Zonina
Use
Land Use Plan
Jurisdiction
Medical
CS
1 lot in 1 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 private)
Owasso
CS
South
(Commercial
Church
Commercial
City of
Shopping)
Owasso
CS
East
(Commercial
Undeveloped
Commercial
City of
Shopping)
Owasso
CS
West
(Commercial
Undeveloped
Commercial
City of
Shopping)
Owasso
SUBJECT PROPERTYJPROJECT DATA:
Propertv Size
3.52 acres
Current Zonin "
CS - Commercial Shopping
Proposed Use +
Medical
Lots /Blocks
1 lot in 1 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 private)
N/A
ANALYSIS:
The final plat for Oxford Glen of Owasso 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
North. 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 Oxford Glen of Owasso at their
regularly scheduled meeting on January 22, 2014. All TAC comments have been addressed by
the applicant.
PLANNING COMMISSION:
The Owasso Planning Commission reviewed this item at their regular meeting on February 10,
2014 and voted unanimously to recommend approval to the City Council.
RECOMMENDATION:
Staff recommends approval of the Final Plat for Oxford Glen of Owasso.
ATTACHMENTS:
A. Area Map
B. Aerial Map
Oxford Glen of Owasso
I --
I
E�
�,
BU ERRY'PLACE
`BAILEY MEDICAL-CENTER
�•� z
4
1 • AWGRASS -
_ i
.._...-:,'".. HOiEYGREI]C.11
' VY
400 m EL IPV 7A IV COMBS
• i' ,C- ,, i 0
I BAILEY.RANCIifST`A�/
,, �``.•� loco ft — —•
•-�
. .i
1" = 752 ft
0210512014
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.
lease contact Owasso staff for the most up- to-date information.
Oxford Glen of Owasso
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. I
please contact Owasso stall for the most up-to -date information.