Loading...
HomeMy WebLinkAbout2014.05.20_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL RECEIVED TYPE OF MEETING: Regular MAY 16 1014 DATE: May 20, 2014 CitY Clerks �ICB TIME: 6:30 pm PLACE: Council Chambers, Old Central Building 109 N Birch Notice and agenda filed in the office of the City Clerk and posted at City all a 6:00 pm on Friday, May 16, 2014. Sherry Bishop, eity Clerk AGENDA 1. Call to Order Mayor Jeri Moberly 2. Invocation Pastor Casey Cariker of Rejoice Church 3. Flag Salute 4. Roll Call 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 May 6, 2014 Joint Regular Meeting and Minutes of the May 13, 2014 Joint Regular Meeting Attachment #5A B. Approval of Claims Attachment #513 C. Acknowledge Receipt of Monthly Budget Status Report Attachment #5C D. Acceptance of Infrastructure including Streets, Sanitary Sewer, and Stormwater Drainage Systems at Maple Glen IV Attachment #5D 6. Consideration and appropriate action relating to items removed from the Consent Agenda Owasso City Council May 20, 2014 Page 2 7. Consideration and appropriate action relating to budget amendments Linda Jones Attachment #7 Staff recommends approval of a budget amendment as follows: Increase the estimated revenue and increase the appropriation for expenditures in the General fund, police department by $1,032. Increase the appropriation for expenditures in the Stormwater fund by $214,186. Increase the appropriation for expenditures in the Hotel Tax fund by $500,000. 8. Consideration and appropriate action relating to the purchase of an ambulance and approval of a budget amendment Mark Stuckey Attachment #8 Staff recommends City Council approve the emergency purchase of an ambulance from Excellance Ambulance of Madison, Alabama, in the amount of $249,929.63; and approve a budget amendment increasing the estimated revenue in the Self- insurance Fund by $27,500 and increasing the appropriation for expenditures in the Self- insurance Fund by $27,500 and in the Ambulance Capital Fund by $222,430. 9. Consideration and appropriate action relating to a change order to the 86th St North from Main to Memorial project, a joint project between Tulsa County, the City of Owasso, and the Oklahoma Department of Transportation (ODOT) Dwayne Henderson Attachment #9 Staff recommends approval of Change Order No. 2 in form of a credit in the amount of $1,895.02. 10. Consideration and appropriate action relating to three change orders to the E 106th St North and N Garnett Road intersection project, a joint project with ODOT and the City of Owasso Dwayne Henderson Attachment #10 Staff recommends approval of Change Orders No. 1, 2, and 3 in the total amount of $46,302.73. 11. Consideration and appropriate action relating to the rezoning request of Rejoice Christian School located at US169 and north of E 106th St North Bronce Stephenson Attachment #11 Staff recommends approval of the rezoning of the subject property from Agricultural (AG) to Office Medium (OM). Owasso City Council May 20, 2014 Page 3 12. Consideration and appropriate action relating to the Planned Unit Development (PUD) of Brighton Park located approximately 1/1 mile south of 116th St North on the west side of Mingo Road Bronce Stephenson Attachment #12 Staff recommends approval of the PUD and the rezoning of the subject property from Agricultural (AG) to Residential Single Family (RS -3). 13. Consideration and appropriate action relating to the final plat for Hickory Creek located at the northwest corner of the intersection of E 66th St North and N 129th E Avenue Bronce Stephenson Attachment #13 Staff recommends approval of the Final Plat. 14. Consideration and appropriate action relating to the final plat for Carrington Pointe I Extended located south of the existing Carrington Pointe development located approximately 1/z mile east of the intersection of E 86th St North and N Sheridan Road on the south side of the street Bronce Stephenson Attachment # 14 Staff recommends approval of the Final Plat. 15. Report from City Manager 16. Report from City Attorney 17. Report from City Councilors 18. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 19. Adjournment OWASSO CITY COUNCIL, OPWA, AND OPGA MINUTES OF JOINT REGULAR MEETING Tuesday, May 6, 2014 The Owasso City Council, Owasso Public Works Authority, and Owasso Public Golf Authority met in a joint regular meeting on Tuesday, May 6, 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, May 2, 2014. Prior to the joint regular meeting, Ms. Lombardi performed the Oath of Office for Ward 3 City Councilor /Trustee Bill Bush and Ward 4 City Councilor /Trustee Lyndell Dunn, 1. Call to Order Mayor /Chairman Doug Bonebrake called the meeting to order at 6:33 pm. 2. Invocation The invocation was offered by Father Christopher Waters of Anglican Church of St. Paul and Fire Department Chaplain. 3. Flag Salute Mayor Bonebrake led the flag salute. 4. Roll Call Present Mayor /Chairman - Doug Bonebrake Vice - Mayor /Vice- Chairman - Chris Kelley Councilor /Trustee - Bill Bush Councilor /Trustee - Lyndell Dunn Councilor /Trustee - Jeri Moberly A quorum was declared present. Staff: City /Authority Manager - Warren Lehr City /Authority Attorney - Julie Lombardi 5. Presentation of the Character Trait of Discretion Michael Gordon, Community Affairs Manager for PSO, NE Oklahoma, presented "Discretion," the Character Trait of the Month for May 2014. 6. Election of Mayor, OPWA Chairman, and OPGA Chairman Mayor Bonebrake called for a nomination for the position of Mayor, OPWA Chair, OPGA Chair. Dr. Kelley moved, seconded by Mr. Dunn, to nominate Ms. Moberly for Mayor, OPWA Chair, OPGA Chair. YEA: Bush, Dunn, Kelley, Moberly, Bonebrake NAY: None Motion carried: 5 -0 Owasso City Council /OPWA /OPGA May 6, 2014 Page 2 7. Election of Vice Mayor, OPWA Vice Chairman, and OPGA Vice Chairman Mayor Moberly called for a nomination for the position of Vice Mayor, OPWA Vice Chair, OPGA Vice Chair. Dr. Kelley moved, seconded by Mr. Bonebrake, to nominate Mr. Dunn for Vice Mayor, OPWA Vice Chair, OPGA Vice Chair. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried: 5 -0 8. 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 April 15, 2014 Regular Meeting Minutes for Owasso City Council B. Approval of the April 15, 2014 Regular Meeting Minutes for OPWA C. Approval of the April 15, 2014 Regular Meeting Minutes for OPGA D. Approval of Claims for City of Owasso E. Approval of Claims for OPWA F. Approval of Claims for OPGA Mr. Bonebrake moved, seconded by Mr. Dunn to approve items 8A — 8F of the Consent Agenda with City Council claims totaling $258,068.03, OPWA claims totaling $665,553.11, and OPGA claims totaling $30,837.78. Also, included for review were the self- insurance claims and the payroll reports for 4/19/14. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried: 5 -0 9. Consideration and appropriate action relating to items removed from the Consent Agenda No action required 10. Consideration and appropriate action relating to City Council award of a construction bid for improvements to Rayola Park Larry Langford presented the item recommending City Council award the bid for the Rayolo Park Improvement Project, to include base and all alternates, to RJR Enterprises of Tulsa, Oklahoma in the amount of $306,500 and authorize the Mayor to execute the contract. After discussion, Dr. Kelley moved, seconded by Mr. Bonebrake to award the bid and authorize the Mayor to execute the contract with RJR Enterprises, as recommended. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried: 5 -0 11. Report from City Manager /Authority Manager Roger Stevens presented the monthly Public Works status report. Owasso City Council /OPWA /OPGA May 6, 2014 Page 3 Mr. Lehr expressed appreciation to out -going Councilors Brown and Ross welcomed Councilor -elect Bill Bush and Lyndell Dunn. He further expressed appreciation to city employee volunteers for their participation in Relay for Life, Owasso CARES, and the Gathering on Main event. He noted that 245 residents participated in the Free Landfill Day. 12. Report from City Attorney /Authority Attorney No report 13. Report from City Councilors /Trustees Mayor Moberly thanked the outgoing Councilors Charlie Brown and Patrick Ross and welcomed new Councilor -elect Bill Bush and Lyndell Dunn. Mr. Bonebrake welcomed Councilor -elect Bill Bush and Lyndell Dunn. He expressed appreciation to the staff for their assistance while in the Mayoral role. Mr. Bush shared his appreciation to family and friends for all endeavors during his campaign and asked for continued support. Mr. Dunn shared his appreciation to family and friends for all endeavors during his campaign and asked for continued support. 14. New Business None 15. Adjournment Mr. Bonebrake moved, seconded by Mr. Bush to adjourn the meeting. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried 5 -0 and the meeting adjourned at 7:20 pm. Jeri Moberly, Mayor /Chairman Lisa Wilson, Minute Clerk OWASSO CITY COUNCIL, OPWA, AND OPGA MINUTES OF JOINT REGULAR MEETING Tuesday, May 13, 2014 The Owasso City Council, Owasso Public Works Authority, and Owasso Public Golf Authority met in joint regular session on Tuesday, May 13, 2014 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 6:00 pm on Friday, May 9, 2014. ITEM 1: Call to Order Mayor Jeri Moberly called the meeting to order at 6:00 pm. Present Absent Mayor /Chairman - Jeri Moberly None Vice- Mayor /Vice- Chairman - Lyndell Dunn Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Bill Bush Councilor /Trustee - Chris Kelley A quorum was declared present. ITEM 2: Presentation relating to the City Charter and Council /City Manager form of government Julie Lombardi reviewed the City Charter as it relates to Council responsibilities. She further explained the Council /City Manager form of government and the responsibilities of the City Manager. ITEM 3: Presentation relating to municipal finance and budget Linda Jones reviewed purchasing policies and procedures. She further explained budgetary accounting practices and procedures. ITEM 4: Discussion relating to Community Development items A. Rezoning request - Rejoice School B. Final plat - Hickory Creek C. Final plat - Carrington Pointe I Extended D. Planned Unit Development (PUD) - Brighton Park E. Special Use Permit request - AT &T F. Land Use Master Plan presentation Bronce Stephenson presented the items A through E. Discussion was held on each item. It was further explained that items A, B, C, and D would appear on the May 20, 2014 agenda for consideration and appropriate action. Karl Fritschen presented item F and discussion was held. At 7:49 pm, the Mayor recessed the meeting. At 7:55 pm, the meeting reconvended. ITEMS: Discussion relating to Economic Development items A. Proposed amendment - Hotel Tax Ordinance Owasso City Council May 13, 2014 Page 2 B. Proposed budget amendment - Hotel Tax Fund related to economic development incentive for Macy's Corporate Services, Inc. Chelsea Levo presented items A and B. Discussion was held on each item. It was further explained that the budget amendment would appear on the May 20, 2014 agenda for consideration and appropriate action ITEM 6: Discussion relating to Public Works Department items A. Change order- 861h widening (Main to Memorial) B. Change order- 106th & Garnett intersection C. Water Quality Report D. Refuse vehicle purchase Roger Stevens presented items A and D. Discussion was held. It was further explained that items A, B, and D would appear on the May 20, 2014 agenda for consideration and appropriate action. ITEM 7: Discussion relating to City Manager items • FY 2015 budget presentation • Board and committee appointments • Sales tax monthly report • City Manager report Sherry Bishop presented Item A and discussion was held regarding the FY 2015 proposed budget and the budget adoption process. Mr. Lehr and Mayor Moberly presented Item B and discussion was held. Ms. Bishop presented Item C and discussion was held. Under the City Manager Report, Mr. Lehr invited the public to attend the Public Works Open House event on May 21, 2014 to learn more about municipal public works. He advised that the Capital Improvements Committee would meet on Tuesday, May 27, 2014 to consider a recommendation to amend the CIP project priority listing. ITEM 8: Consideration and appropriate action relating to a request for an executive session for the purpose of discussing an economic development proposal to entice a business to locate in the Owasso area; such request pursuant to Title 25 O.S. § 307(C)(10) Mr. Bonebrake moved, seconded by Dr. Kelley to enter into executive session to discuss an economic development proposal to entice a business to locate in the Owasso area. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried 5 -0. The Council, along with Chelsea Levo, Warren Lehr, and Julie Lombardi entered into executive session at 9:30 pm and returned in open meeting at 10:15 pm. ITEM 9: Report from City Councilors Mr. Lehr recognized National Police Week. He further advised that staff revised and amended the Police Department video policy and that amendments have been provided to the Council via e -mail. He requested Council comments, if any, be forwarded to him. Owasso City Council May 13, 2014 Page 3 ITEM 10: Adjournment Mr. Bonebrake moved, seconded by Mr. Dunn to adjourn the meeting. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried 5 -0 and the meeting adjourned at 10:20 pm. Jeri Moberly, Mayor /Chairman Juliann M. Stevens, Minute Clerk Claims List 5/20/2014 Budget Unit Title Vendor Name Payable Description PaymentAmount GENERAL TREASURER PETTY CASH CC FORFEITURE /HAMMER -5.00 TREASURER PETTY CASH CC REFUNDIDESANDRE 50.00 TREASURER PETTY CASH CC REFUND /DOUGLASS 50.00 TREASURER PETTY CASH CC REFUND /RANDELL 50.00 TREASURER PETTY CASH CC REFUND /HAMMER 100.00 TREASURER PETTY CASH CC REFUND /BENNETT 50.00 TREASURER PETTY CASH OC REFUND /MORA 100.00 TREASURER PETTY CASH OC DEPOSIT/WARD 250.00 TREASURER PETTY CASH OC REFUND /CLAYTON 100.00 TREASURER PETTY CASH OC REFUND /CLAYTON 25.50 AEP IPSO ISTREET LIGHTS 15.06 TOTAL GENERAL 785.56 MANAGERIAL TREASURER PETTY CASH CHAMBER LUNCHISTEVENS 10.00 TREASURER PETTY CASH PASTOR MEETING EXPENSE 11.20 CITY GARAGE LABOR/OVERHEAD - APRIL, 2 58.33 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE- APRIL, 44.97 JPMORGAN CHASE BANK EMPLOYEE APPRECIATION 25.00 JPMORGAN CHASE BANK SAMSCLUB- SUPPLIES 31.94 TOTAL MANAGERIAL 181,44 FINANCE JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 10.73 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE- APRIL, 29.82 CITY GARAGE LABOR/OVERHEAD - APRIL, 2 33.33 TOTAL FINANCE 73.88 HUMAN RESOURCES FLEETCOR TECHNOLOGIES FUELMAN EXPENSE - APRIL, 14.68 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 18.62 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 1.06 JPMORGAN CHASE BANK USPS- POSTAGE 1.79 AMERICANCHECKED, INC ATTN: BILLING BACKGROUND CHECKS - PRE -EM 550.15 COMMUNITYCARE EAP EMPLOYEE ASSISTANCE PROGR 227.00 OKLAHOMA MUNICIPAL LEAGUE ADVERTISING 20.00 G -NEIL DIRECT, INC ATTENDANCE CONTROLLER CAR 59.93 JPMORGAN CHASE BANK OFFICE DEPOT - CREDIT -4.52 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 5.47 JPMORGAN CHASE BANK SAMSCLUB- SUPPLIES 24.54 TREASURER PETTY CASH CHAMBER LUNCH /DEMPSTER 10.00 TOTAL HUMAN RESOURCES 928,72 GENERAL GOVERNMENT JPMORGAN CHASE BANK AMER WASTE- REFUSE SERVICE 140.67 CINTAS CORPORATION CARPET /MAT CLEANING 52.31 TULSA COFFEE SERVICE INC COFFEE SUPPLIES 55.87 Page 1 Claims List 5/20/2014 Budget Unit Title Vendor Name Payable Description PaymentAmount GENERAL GOVERNMENT... COMMUNITY PUBLISHERS INC PUBLICATIONS 154.00 COMMUNITY PUBLISHERS INC PUBLICATIONS 20.00 TULSA COUNTY CLERK FILING FEES 19.00 RICOH USA, INC. COPIER SERVICE & SUPPLIES 540.32 0 M E CORPORATION TONER FOR POSTAGE MACHINE 161.75 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 28.99 JPMORGAN CHASE BANK SAV ON- ENVELOPES 180.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 581.96 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 9.06 AEPIPSO ELECTRIC USE 3,389.76 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 9.06 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 57.98 DRAKE SYSTEMS INC ICOPIER 385.44 TOTAL GENERAL GOVERNMENT 5,786.17 COMMUNITY DEVELOPMENT FLEETCOR TECHNOLOGIES FUELMAN EXPENSE - APRIL, 320.92 CITY GARAGE VEHICLE PARTS PURCH -APR 571.52 CITY GARAGE LABOR/OVERHEAD - APRIL, 2 166.66 JPMORGAN CHASE BANK KUM & GO -FUEL 40.06 KENNETH LIVINGSTON CODE ENFORCEMENT MOWING 350.00 TULSA COUNTY INFORMATION TECH DEPT TULSA COUNTY LAND RECORDS 30.00 RICHARD L. BYRNE II CODE ENFORCEMENT MOWING 150.00 KENNETH LIVINGSTON CODE ENFORCEMENT MOWING 250.00 KENNETH LIVINGSTON CODE ENFORCEMENT MOWING 300.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 39.53 LONNIE L. LASSWELL CODE ENFORCEMENT MOWING 150.00 VERIZON WIRELESS IWIRELESS CONNECTION 88.95 TOTAL COMMUNITY DEVELOPMENT 2,457.64 ENGINEERING VERIZON WIRELESS WIRELESS CONNECTION 29.65 UNIFIRST HOLDINGS LP UNIFORM RENTAL 19.96 UNITED STATES CELLULAR CORPORATION CELL BILL 62.80 UNIFIRST HOLDINGS LP UNIFORM RENTAL 19.96 GREEN COUNTRY SHIRT -N -SIGN UNIFORM T- SHIRTS 110.00 CITY GARAGE LABOR/OVERHEAD - APRIL, 2 208.33 CITY GARAGE VEHICLE PARTS PURCH -APR 1.42 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE- APRIL, 220.72 BLUE ENERGY FUELS, LLC JCNG FUEL PURCH - APRIL, 2 119.91 TOTAL ENGINEERING 792,75 INFORMATION TECHNOLOGY FLEETCOR TECHNOLOGIES FUELMAN EXPENSE - APRIL, 101.01 CITY GARAGE LABOR/OVERHEAD - APRIL, 2 58.33 JPMORGAN CHASE BANK BEST BUY -SKYPE VIDEO DEVI 119.99 Page 2 Claims List by`07eZOU Budget Unit Title Vendor Name Payable Description Payment Amount INFORMATION TECHNOLOGY JPMORGAN CHASE BANK COX - INTERNET 1,309.00 JPMORGAN CHASE BANK LOGMEIN- RENEWAL 299.00 VERIZON WIRELESS WIRELESS CONNECTION 109.67 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 14.44 JPMORGAN CHASE BANK AMAZON - BATTERIES 105.99 JPMORGAN CHASE BANK AMAZON - BATTERIES 105.99 TREASURER PETTY CASH MILEAGE REIMB /NATHAN 127.12 TOTAL INFORMATION TECHNOLOGY 2,350.54 SUPPORT SERVICES JPMORGAN CHASE BANK HOME DEPOT - FAUCET 74.96 JPMORGAN CHASE BANK HOME DEPOT -BUG SPRAY 43.44 VERIZON WIRELESS WIRELESS CONNECTION 29.65 JPMORGAN CHASE BANK LOWES- SUPPLIES 41.84 JPMORGAN CHASE BANK INTERSTATE - BATTERIES 11.75 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 18.15 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 18.15 CITY GARAGE LABOR /OVERHEAD - APRIL, 2 291.66 JPMORGAN CHASE BANK LOCKE SUPPLY -LIGHT BULBS 6.22 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE- APRIL, 12.48 BLUE ENERGY FUELS, LLC CNG FUEL PURCH - APRIL, 2 8.50 OKLAHOMA DEPT OF CORRECTIONS TULSA DOC WORKER PROGRAM -APR 930.00 DONALD L. TAYLOR LOCK & KEY SVCS AT OC BLD 76.00 JPMORGAN CHASE BANK PIKEPASS -FEES 7.80 JPMORGAN CHASE BANK LOWES- COMPOUND 17.96 JPMORGAN CHASE BANK SAMSCLUB - SUPPLIES 33.98 BLUE ENERGY FUELS, LLC CNG FUEL PURCH - APRIL, 2 65.52 JPMORGAN CHASE BANK SAMSCLUBSUPPLIES 406.13 JPMORGAN CHASE BANK SAY -ON- PRINT - NAMEPLATES 12.00 JPMORGAN CHASE BANK LOWES -PAINT 53.94 JPMORGAN CHASE BANK LOWES -MOP HEAD 6.98 JPMORGAN CHASE BANK P &K EQUIPMENT- REPAIRS 21.66 JPMORGAN CHASE BANK P &K EQUIPMENT - REPAIRS 3.52 JPMORGAN CHASE BANK 182 BUILD- CEILING TILES 117.76 JPMORGAN CHASE BANK LOWES -SHOP VAC FILTERS 23.91 JPMORGAN CHASE BANK SAMSCLUB- RETURN -22.57 JPMORGAN CHASE BANK HESSELBEIN -MOWER TIRES 32.40 TOTAL SUPPORT SERVICES 2,343.79 CEMETERY AEP /PSO ELECTRIC USE 36.88 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE- APRIL, 43.79 VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC 33.87 TOTAL CEMETERY 114.54 Page 3 Claims List 104449%4111521 Budget Unit Title Vendor Name Payable Description PaymentAmount POLICE SERVICES JPMORGAN CHASE BANK WALMART -KEYS 3.56 JPMORGAN CHASE BANK LOWES - SUPPLIES 4.06 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 417 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES 51.78 JPMORGAN CHASE BANK LOWES -KNEE PADS 26.28 JPMORGAN CHASE BANK AMAZON -PD COMPUTER 149.99 JPMORGAN CHASE BANK TOTAL RADIO -RADIO REPAIR 1,290.00 JPMORGAN CHASE BANK GALLS - UNIFORMS 655.25 JPMORGAN CHASE BANK GALLS - UNIFORMS 145.96 JA CAPITAL, LLC COPIER LEASE -MARCH 100.00 JA CAPITAL, LLC COPIER LEASE -APRIL 100.00 JA CAPITAL, LLC COPIER LEASE -MAY 100.00 CITY GARAGE VEHICLE PARTS PURCH -APR 2,75234 JPMORGAN CHASE BANK WALMART -AMMO 142.02 JPMORGAN CHASE BANK RIVERMIST -FUEL 43.83 AEP /PSO ELECTRIC USE 2,013.73 BLUE ENERGY FUELS, LLC CNG FUEL PURCH - APRIL, 2 75.11 JPMORGAN CHASE BANK HOME DEPOT- RETURN -52.40 JPMORGAN CHASE BANK HOME DEPOT - RETURN -15.97 JPMORGAN CHASE BANK DICK'S- UNIFORM ITEM 49.99 JPMORGAN CHASE BANK LOWES -LAB PARTS 9.99 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 245.26 JPMORGAN CHASE BANK REASORS - SUPPLIES 11.58 JPMORGAN CHASE BANK TROPHY & PLAQUE - SUPPLIES 76.50 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 122.80 JPMORGAN CHASE BANK GALLS -SWAT UNIFORMS 750.27 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORMS 327.92 JPMORGAN CHASE BANK FLEET TRAINING EXPENSE 70.29 JPMORGAN CHASE BANK LODGING EXPENSE 106.02 JPMORGAN CHASE BANK FLEET EXPO PARKING FEE 12.00 JPMORGAN CHASE BANK FLEET EXPO PARKING FEE 12.00 JPMORGAN CHASE BANK FLEET EXPO TRAVEL EXPENSE 25.35 JPMORGAN CHASE BANK FLEET EXPO PARKING FEE 12.00 JPMORGAN CHASE BANK FLEET EXPO TRAVEL EXPENSE 21.35 JPMORGAN CHASE BANK FLEET EXPO PARKING FEE 12.00 JPMORGAN CHASE BANK 182 BUILD- CEILING TILES 117.76 JPMORGAN CHASE BANK USPS- SHIPPING SUPPLIES 9.76 JPMORGAN CHASE BANK TARGET - SUPPLIES 15.99 JPMORGAN CHASE BANK OWASSO FENCE - FENCING 141.12 CITY GARAGE LABOR/OVERHEAD - APRIL, 2 5,166.66 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE- APRIL, 10,424.15 JPMORGAN CHASE BANK SAV- ON- PRINT - COROPLAST 195.00 JPMORGAN CHASE BANK SAMSCLUB - SUPPLIES 56.12 VERIZON WIRELESS IWIRELESS CONNECTION 318.22 Page 4 Claims List 61NITecSIE! Budget Unit Title Vendor Name Payable Description PaymentAmount POLICE SERVICES... JPMORGAN CHASE BANK AMAZON - TRAINING BOOKS 82.23 JPMORGAN CHASE BANK HOME DEPOT -EQUIP RENTAL 125.00 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 158.84 JPMORGAN CHASE BANK AUTO PRIDE -CAR WASH 7.00 TREASURER PETTY CASH PARKING FEE 8.00 TREASURER PETTY CASH NOTARY FEE /LYNN 10.00 TOTAL POLICE SERVICES 26,290.88 POLICE - HWY SAFETY GRAN JPMORGAN CHASE BANK STALKER RADAR- RADARS 5,437.50 JPMORGAN CHASE BANK STALKER RADAR- CHARGER 73.00 TOTAL POLICE - HWY SAFETY GRANT 5,510.50 POLICE COMMUNICATIONS JPMORGAN CHASE BANK TOTAL RADIO -2 RADIOS 1,139.53 M & M MICRO SYSTEMS INC COPLOGIC SOFTWARE DEV 500.00 M & M MICRO SYSTEMS INC CRIME MAPPING SOFTWARE 1,000.00 JPMORGAN CHASE BANK WALMART- SUPPLIES 49.88 AEP /PSO ELECTRIC USE 156.83 JPMORGAN CHASE BANK APCO- DISPATCH TRAINING 1,197.00 JPMORGAN CHASE BANK HOME DEPOT - RETURN -54.00 JPMORGAN CHASE BANK BOB BARKER - PRISONER BOARD 613.57 JPMORGAN CHASE BANK COLE INFO- METROSEARCH 744.95 JPMORGAN CHASE BANK APCO- DISPATCH TRAINING 359.00 JPMORGAN CHASE BANK OFFICE DEPOT -HARD DRIVES 29.99 JPMORGAN CHASE BANK WALMART- PRISONER BOARD 123.08 JPMORGAN CHASE BANK HOME DEPOT - RETURN -11.96 JPMORGAN CHASE BANK HOME DEPOT - PLUMBING REPAI 71.04 JPMORGAN CHASE BANK IHOME DEPOT - PLUMBING REPAI 207.96 TOTAL POLICE COMMUNICATIONS 6,126.87 ANIMAL CONTROL VERIZON WIRELESS WIRELESS CONNECTION 80.02 JPMORGAN CHASE BANK COMPANIONS - CREMATIONS 405.00 JPMORGAN CHASE BANK GALLS - UNIFORMS 91.77 JPMORGAN CHASE BANK FULLERTON- SUPPLIES 51.80 JPMORGAN CHASE BANK LOWES- SUPPLIES 191.69 JPMORGAN CHASE BANK MEDVET- SUPPLIES 192.58 JPMORGAN CHASE BANK ABAXIS - SUPPLIES 10835 AEP /PSO ELECTRIC USE 205.64 BLUE ENERGY FUELS, LLC CNG FUEL PURCH - APRIL, 2 78.84 CITY GARAGE LABOR/OVERHEAD - APRIL, 2 166.66 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE - APRIL, 228.20 JPMORGAN CHASE BANK ATWOODS- SUPPLIES 85.21 OKLAHOMA STATE BOARD OF LICENSE RENEW /BRANDON H 40.00 OKLAHOMA STATE BOARD OF LICENSE RENEW /CHRISTINE H 40.00 Page 5 Claims List Budget Unit Title Vendor Name Payable Description IPaymentAmount TOTAL ANIMAL CONTROL 1,965.76 FIRE SERVICES JPMORGAN CHASE BANK TOTAL RADIO- SUPPRESSORS 531.04 JPMORGAN CHASE BANK WALMART- SUPPLIES 18.76 JPMORGAN CHASE BANK FEDEX- SHIPPING 21.62 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE- APRIL, 2,972.98 CITY GARAGE VEHICLE PARTS PURCH -APR 688.35 CITY GARAGE LABORIOVERHEAD - APRIL, 2 1,250.00 JPMORGAN CHASE BANK OREILLYS- SUPPLIES 6.79 BLUE ENERGY FUELS, LLC CNG FUEL PURCH - APRIL, 2 326.00 TOTAL RADIO INC RADIO REPAIR FIRE STAT 43 154.00 NORTHERN SAFETY COMPANY, INC. GAS DETECTOR CASES 169.87 NORTHERN SAFETY COMPANY, INC. REPAIR & MAINTENANCE 1,679.20 CUMMINS SOUTHERN PLAINS, LTD EMERGENCY GENERATOR REPAI 1,788.12 AEP IPSO ELECTRIC USE 2,190.59 JPMORGAN CHASE BANK P & K EQUIPMENT - SUPPLIES 31.99 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 69.24 JPMORGAN CHASE BANK PIKEPASS -FEES 0.90 JPMORGAN CHASE BANK TRAVEL EXPENSE 64.16 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 657.16 JPMORGAN CHASE BANK FEDEX- SHIPPING 16.80 MYDER, LLC IGNITION FUSE REPLACEMENT 26.70 JON'S MID AMERICA FIRE APPARATUS GEARSHIFT SHAFT KIT 305.63 HALFMOON PLUMBING, INC PLUMBING SERVICES 149.00 VERIZON WIRELESS WIRELESS CONNECTION 188.30 JPMORGAN CHASE BANK ITRAVEL ACCOMMODATIONS 300.48 TOTAL FIRE SERVICES 13,607.68 EMERGENCY PREPAREDNES JPMORGAN CHASE BANK LOWES - SUPPLIES 12.36 VERIZON WIRELESS WIRELESS CONNECTION 29.65 JPMORGAN CHASE BANK SAMSCLUB - SUPPLIES 9.98 AEP IPSO ELECTRIC USE 110.53 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL -STORM SIREN 21.43 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL -STORM SIREN 21.80 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL -STORM SIREN 21.51 TOTAL EMERGENCY PREPAREDNESS 227.26 STREETS GREEN COUNTRY SHIRT -N -SIGN UNIFORM T- SHIRTS 571.25 JPMORGAN CHASE BANK ATWOODS- TRAILER PARTS 42.35 JPMORGAN CHASE BANK ATWOODS- CONCRETE 3.49 VERDIGRIS VALLEY ELECTRIC COOP SECURITY LIGHT 5.95 AEP /PSO ELECTRIC USE 1,503.35 BLUE ENERGY FUELS, LLC CNG FUEL PURCH - APRIL, 2 185.36 Page 6 Claims List 5/20/2014 Budget Unit Title Vendor Name Payable Description Payment Amount STREETS... AEP IPSO STREET LIGHTS 5,518.44 CITY GARAGE LABOR /OVERHEAD - APRIL, 2 1,500.00 CITY GARAGE VEHICLE PARTS PURCH -APR 1,797.54 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE- APRIL, 951.70 UNIFIRST HOLDINGS LP UNIFORM RENTAL 46.14 UNIFIRST HOLDINGS LP UNIFORM RENTAL 36.60 AMERICAN ELECTRIC POWER MAIN STREET LIGHTING 1,000.00 AMERICAN ELECTRIC POWER SILVER CREEK LIGHTING 513.00 JPMORGAN CHASE BANK STD SPLY LAWN- REPAIRS 75.39 JPMORGAN CHASE BANK OWASSO FENCE -POST CAPS 111.50 JPMORGAN CHASE BANK BUMPER2BUMPER -PARTS 39.48 JPMORGAN CHASE BANK LOWES -FIRE EXTINGUISHER 19.97 JPMORGAN CHASE BANK EQUIPMENT ONE- RENTAL 157.21 JPMORGAN CHASE BANK EQUIPMENT ONE - PROPANE 63.22 TWIN CITIES READY MIX, INC CONCRETE 409.50 TWIN CITIES READY MIX, INC CURB & GUTTER 182.00 APAC- OKLAHOMA, INC. ASPHALT FOR POTHOLES 49.35 APAC- OKLAHOMA, INC. ASPHALT FOR POTHOLES 129.72 SIGNALTEK INC APRIL MAINTENANCE 1,811.58 VERIZON WIRELESS WIRELESS CONNECTION 80.02 JPMORGAN CHASE BANK LOWES -SPRAY PAINT 15.04 TOTAL STREETS 16,819.15 STORMWATER VERIZON WIRELESS WIRELESS CONNECTION 109.67 JPMORGAN CHASE BANK WALMART -DUCT TAPE 12.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 35.56 JPMORGAN CHASE BANK ATWOODS- TRAILER JACK 24.99 JPMORGAN CHASE BANK ATWOODS- GREASE 39.90 JPMORGAN CHASE BANK ATWOODS- MEASURING CUPS 3.98 JPMORGAN CHASE BANK LOWES -FIRE EXTINGUISHER 19.97 JPMORGAN CHASE BANK P &K EQUIPMENT - BLADES 133.20 JPMORGAN CHASE BANK LOWES -WATER JUGS 49.96 JPMORGAN CHASE BANK BROWN FARMS-SOD 160.00 JPMORGAN CHASE BANK BROWN FARMS-SOD 80.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 46.31 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE- APRIL, 1,034.89 CITY GARAGE VEHICLE PARTS PURCH -APR 42.60 CITY GARAGE LABOR/OVERHEAD - APRIL, 2 1,166.66 BLUE ENERGY FUELS, LLC CNG FUEL PURCH - APRIL, 2 203.00 JPMORGAN CHASE BANK HOME DEPOT -LOCKS 41.68 JPMORGAN CHASE BANK P & K EQUIPMENT -EDGER 314.99 JPMORGAN CHASE BANK GRAINGER -GAS CANS 152.97 JPMORGAN CHASE BANK HOME DEPOT - TRAILER PARTS 47.97 GREEN COUNTRY SHIRT -N -SIGN 1UNIFORM T- SHIRTS 1 430.00 Page 7 Claims List 61P490,1050 Budget Unit Title Vendor Name Payable Description jPaymentAmount TOTAL STORMWATER 4,150.50 PARKS AEP /PSO ELECTRIC USE 1,954.17 CITY GARAGE LABOR/OVERHEAD - APRIL, 2 500.00 CITY GARAGE VEHICLE PARTS PURCH -APR 490.76 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE - APRIL, 807.19 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 7.49 JPMORGAN CHASE BANK P &K EQUIPMENT -PARTS 24.95 VERIZON WIRELESS WIRELESS CONNECTION 29.65 TOTAL PARKS 3,814.21 COMMUNITY CENTER JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 7.54 JPMORGAN CHASE BANK WALMART- SUPPLIES 15.88 JPMORGAN CHASE BANK WALMART- SUPPLIES 52.87 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 197.70 JPMORGAN CHASE BANK WALMART -ICE CREAM SOCIAL 77.83 JPMORGAN CHASE BANK WALMART- CLEANING SUPPLIES 49.03 JPMORGAN CHASE BANK TUCKER - CLEANING SUPPLIES 269.39 JPMORGAN CHASE BANK TUCKER - SUPPLIES 132.70 JPMORGAN CHASE BANK TUCKER - SUPPLIES 130.60 JPMORGAN CHASE BANK TUCKER - CLEANER 28.80 JPMORGAN CHASE BANK JOHNSTONE- BLOWER BELT 6.18 JPMORGAN CHASE BANK WALMART -VOL RECOGNITION 21.97 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE- APRIL, 81.38 CITY GARAGE LABOR /OVERHEAD - APRIL, 2 83.33 AEP IPSO ELECTRIC USE 886.40 JPMORGAN CHASE BANK JAZ LABOR -TEMP SERVICES 232.00 TOTAL COMMUNITY CENTER 2,273.60 HISTORICAL MUSEUM AEP /PSO ELECTRIC USE 107.11 IONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 74.81 TOTAL HISTORICAL MUSEUM 181.92 ECONOMIC DEV CITY GARAGE LABOR/OVERHEAD -APRIL, 2 58.33 JPMORGAN CHASE BANK IVERIZON WEBSCRIBBLE- HOSTING 19.99 WIRELESS WIRELESS CONNECTION 29.65 TOTAL ECONOMIC DEV 107.97 96,891.3 FUND GRAND TOTAL AMBULANCE SERVICE VERONICA FLYNN AMBULANCE REFUND 44.44 UNITED HEALTHCARE AMBULANCE REFUND 339.40 Page 8 Claims List 5/20/2014 Budget Unit Title Vendor Name Payable Description Payment Amount AMBULANCE SERVICE... DAMON BALDRIDGE AMBULANCE REFUND 34.01 LORANE MEACHAM AMBULANCE REFUND 50.00 LOIS BRADLEY AMBULANCE REFUND 99.00 EDGAR OR EULA GIDEON AMBULANCE REFUND 10.00 KATHLEEN JOHNSON AMBULANCE REFUND 79.75 AMERICAN MUNICIPAL SERVICES CORP. COLLECTION SERVICES 157.95 TOTAL AMBULANCE SERVICE 814.55 AMBULANCE JPMORGAN CHASE BANK UNITED - AIRFARE 220.50 JPMORGAN CHASE BANK MEETING EXPENSE 18.55 JPMORGAN CHASE BANK BOUND TREE- CREDIT - 125.30 JPMORGAN CHASE BANK PSI - SUPPLIES 104.40 JPMORGAN CHASE BANK PSI - SUPPLIES 209.09 JPMORGAN CHASE BANK EXCELLANCE -AIR COMPRESSOR 1,497.63 CITY GARAGE LABOR/OVERHEAD - APRIL, 2 1,416.66 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE - APRIL, 2,662.04 JPMORGAN CHASE BANK EXCELLANCE -PARTS 103.53 JPMORGAN CHASE BANK SAFE KIDS - RECERTIFICATION 85.00 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 429.44 JPMORGAN CHASE BANK STERICYCLE -BIO WASTE 231.63 JPMORGAN CHASE BANK FIRE SVC TRAINING -CPR 222.00 VERIZON WIRELESS WIRELESS CONNECTION 178.00 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 1,077.24 JPMORGAN CHASE BANK I BOUND TREE - SUPPLIES 28.64 TOTAL AMBULANCE 8,359.05 9,173.6 FUND GRAND TOTAL E911 COMMUNICATIONS JPMORGAN CHASE BANK TOTAL RADIO -MAINT CONTRAC 285.00 AT &T E911 MAPPING FEES - MAY 355.35 JPMORGAN CHASE BANK TOTAL RADIO -RADIO REPAIRS 367.50 TOTAL E911 COMMUNICATIONS 1,007.85 1,007.8 FUND GRAND TOTAL HOTEL TAX - ECON DEV AEP IPSO ELECTRIC USE 40.03 AEP /PSO ELECTRIC USE 41.38 TOTAL HOTEL TAX - ECON DEV 81.41 STRONG NEIGHBORHOODS JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 10.54 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 813.84 JPMORGAN CHASE BANK MEETING EXPENSE 26.90 Page 9 Claims List I0li71011i1C! Budget Unit Title Vendor Name Payable Description Payment Amount STRONG NEIGHBORHOODS.. JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 121.97 JPMORGAN CHASE BANK SCOREBOARD - TSHIRTS 150.00 JPMORGAN CHASE BANK HARLEY HOLLAN- DUMPSTERS 640.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE - APRIL, 67.93 CITY GARAGE LABOR /OVERHEAD - APRIL, 2 58.33 JPMORGAN CHASE BANK WALMART- SUPPLIES 202.13 JPMORGAN CHASE BANK WORLEYS- SUPPLIES 76.63 JPMORGAN CHASE BANK IHOME DEPOT - SUPPLIES 28.32 TOTAL STRONG NEIGHBORHOODS 2,196.59 2,278.0 FUND GRAND TOTAL STORMWATER - STORMWATE AEP /PSO ELECTRIC USE 235.63 JPMORGAN CHASE BANK GRAINGER -SPILL SUPPLIES 88.09 MESHEK & ASSOCIATES , P.L.C. ENGINEERING SERVICES 6,870.23 TOTAL STORMWATER - STORMWATER 7,193.95 FY13 -14 BRIDGE CLEANING ICOMMUNITY PUBLISHERS INC BID ADVERTISEMENT /BRIDGE 288.90 TOTAL FYI 3-14 BRIDGE CLEANING 288.90 7,482'8 FUND GRAND TOTAL STREET REHAB FY14 TRI -STAR CONSTRUCTION, LLC IFY 13 -14 STREET REHABILIT 84,630.19 TOTAL STREET REHAB FY14 84,630.19 84,630.1 FUND GRAND TOTAL CITY GARAGE JPMORGAN CHASE BANK SAV -ON- PRINT -VEH DECALS 146.00 JPMORGAN CHASE BANK B &M OIL -OIL FOR RESALE 797.37 JPMORGAN CHASE BANK UNITED FORD -PARTS RESALE 78.01 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES 3.98 JPMORGAN CHASE BANK SATELITE- WINDSHIELD 185.62 JPMORGAN CHASE BANK HESSELBEIN -TIRES 402.52 JPMORGAN CHASE BANK OREILLY- SUPPLIES 1.88 JPMORGAN CHASE BANK OREILLY -PARTS RESALE 3,180.87 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 237.59 JPMORGAN CHASE BANK INTERSTATE - BATTERIES 4.80 AEP /PSO ELECTRIC USE 474.22 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 32.04 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 32.04 JPMORGAN CHASE BANK GOODYEAR -TIRES 1,040.49 JPMORGAN CHASE BANK GOODYEAR -TIRES 1 1,158.32 Page 10 Claims List 5/20/2014 Budget Unit Title Vendor Name I Payable Description Payment Amount CITY GARAGE... JJPMORGAN CHASE BANK JUNITED FORD -PARTS 13.91 TOTAL CITY GARAGE 7,789.66 7,789.6 FUND GRAND TOTAL WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 359.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 359.00 TOTAL WORKERS' COMP SELF -INS 1,942.00 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 27.50 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 607.47 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 1,561.20 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 943.50 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 3,491.87 UNITED SAFETY & CLAIMS INC WC- TPA - ADMINISTRATION FEE 1,658.33 TOTAL WORKERS' COMP SELF -INS 8,289,87 10,231.8 FUND GRAND TOTAL GEN LIAR -PROP SELF INS DEBROB ENTERPRISES INC TORT CLAIM 3,100.46 MYDER, LLC IGNITION FUSE REPLACEMENT 240.30 LENOX WRECKER SERVICE INC TOWING 160.00 WOOD, PUHL & WOOD, P.L.L.0 LEGAL - HUNTLEY V. OWASSO 462.50 WOOD, PUHL & WOOD, P.L.L.0 LEGAL - WILLIAMS V. OWASSO 10,600.09 JPMORGAN CHASE BANK TORT CLAIM TR -14 -012 89.49 TOTAL GEN LIAB -PROP SELF INS 14,652.84 14,652.8 FUND GRAND TOTAL CITY GRAND TOTAL $234,138.19 Page 11 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 05103/14 Department Payroll Expenses Total Expenses Municipal Court 4,677.60 6,718.59 Managerial 17,008.51 24,152.52 Finance 14,510.14 22,200.09 Human Resources 7,254.03 11,904.64 Community Development 12,009.27 18,233.74 Engineering 14,995.34 22,553.10 Information Systems 12,492.58 19,034.51 Support Services 7,390.20 11,080.46 Police 121,003.01 179,584.04 Central Dispatch 11,000.77 11,031.14 Animal Control 2,372.00 10,372.51 Fire 104,410.29 105,870.33 Emergency Preparedness 1,524.92 54,540.94 Streets 8,256.06 8,913.34 Stormwater /ROW Maint. 6,569.58 12,391.11 Park Maintenance 10,031.31 13,933.86 Community- Senior Center 1,585.50 6,964.18 Historical Museum 616.00 1,642.12 Economic Development 3,076.92 3,152.56 General Fund Total 360,784.03 544,273.78 Garage Fund Total 4,223.60 7,227.75 Ambulance Fund Total 28,789.15 43,552.22 Emergency 911 Fund Total 6,437.53 10,817.43 Stormwater Fund 27 Total Worker's Compensation Total 621.41 739.26 Strong Neighborhoods 2,797.91 2,797.91 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 5120114 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE ADMIN FEES DENTAL DEPT TOTAL AMOUNT 16,921.39 45,112.58 63,676.68 125,710.65 4,814.10 2,203.42 7,017.52 HEALTHCARE SELF INSURANCE FUND TOTAL 132,728.17 CITY OF OWASSO GENERALFUND FISCAL YEAR 2013 -2014 Statement of Revenues & Expenditures As of April 30, 2014 i�:f7��l7ii�13 Personal services MONTH YEAR $ 14,686,521 PERCENT Materials & supplies TO -DATE TO -DATE BUDGET OF BUDGET Other services 102,956 1,281,932 REVENUES: 7534% Capital outlay 15,906 317,173 Taxes $ 1,838,452 $ 18,989,007 $ 22,700,000 8165% Licenses & permits 25,553 173,860 273,500 63.57% Intergovernmental 47,402 645,818 851,184 75.87% Charges for services 68,281 454,400 564,560 80.49% Fines & forfeits 55,086 517,034 724,000 71.41% Other 3,640 142,353 156,200 91.13% TOTAL REVENUES $ 2,038,414 82.80% $ 25,269,444 $ 20,922,472 i�:f7��l7ii�13 Personal services $ 1,089,785 $ 11,702,717 $ 14,686,521 79.68% Materials & supplies 56,340 623,224 820,806 75.93% Other services 102,956 1,281,932 1,692,488 7534% Capital outlay 15,906 317,173 877,485 36.15% TOTAL EXPENDITURES $ 1,264,988 $ 13,925,046 $ 18,077,300 77.03% REVENUES OVER EXPENDITURES $ 773,427 $ 6,997,425 $ 7,192,144 1.00% TRANSFERSIN(OUT) Transfers in $ 1,063,703 $ 11,149,276 $ 13,575,000 82.13% Transfers out (1,696,815) (17,594,434) (21,250,000) 82.80% TOTAL TRANSFERS $ (633,112) $ (6,445,159) $ (7,675,000) 83.98% NET CHANGE IN FUND BALANCE $ 140,314 $ 552,267 $ (482,856) FUND BALANCE (Budgetary Basis) Beginning Balance 2,156,268 1,945,564 Ending Balance $ 2,708,535 $ 1,462,708 The Cily Witiout Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Earl Farris Project Administrator SUBJECT: Acceptance of Infrastructure including Streets, Sanitary Sewer, and Stormwater Drainage Systems at Maple Glen IV DATE: May 16, 2014 BACKGROUND: The subject residential development is located at E 110th PI North and N 119th E Avenue. Public infrastructure includes streets, sanitary sewer, and Stormwater drainage improvements. FINAL INSPECTIONS: Final inspections for all infrastructure components were completed in April of 2014 by the Public Works Department. All standards for acceptance have been met. Additionally, the construction contractor and design engineer have supplied the necessary two -year maintenance bonds and required as -built drawings. RECOMMENDATION: Staff recommends acceptance of Maple Glen IV sanitary sewer, stormwater drainage and street improvements. ATTACHMENTS: A. Location Map B. City Attorney bond approval letter & copy of bonds C. DEQ permit letter for sanitary sewer D. Washington County Water #3 acceptance letter r i F s s u CITY OF OWASSO P.O. 180 Owasso, OK 74055 918.272.4959 www.cityofowasso.com MAPLE GLEN IV LOCATION MAP W /W /ia E Eaton, Stevan From: Lombardi, Julie Sent: Wednesday, April 23, 2014 2:40 PM To: Eaton, Steven Subject: RE: Maple Glen 4 Steven, I have reviewed the storm sewer, sanitary sewer and paving bonds for the Maple Glen IV project at your request. The attorney -in -fact signatures are authorized, the surety is licensed to do business in the State of Oklahoma and the amount of the bonds is well within the surety's $1,534,000 underwriting limitation. Therefore, the bonds are approved. Julie Lombardi Julie Trout Lombardi City Attorney 111 North Main Owasso, Oklahoma 74055 918.376 - 1511(0) 918.376 -1599 (f) - - - -- Original Message---- - From: Eaton, Steven Sent: Tuesday, April 22, 2014 3:16 PM To: Lombardi, Julie Subject: Maple Glen 4 Ms. Lombardi For your review and comments. Steven Eaton Maintenance Bond PRIVATELY FINANCED PUBLIC IMPROVEMENTS Bond No: GR27936 KNOW ALL MEN BY THESE PRESENTS, That we Developer's Paving Company as Principal (Developer and /or 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 One Hundred Fifty -Seven Thousand, Eight Hundred Fifty -One Dollars and 85/100 * * * ** ($157,851.85) 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 flirnish a bond conditioned to guarantee, for the period of TWO YEARS after final approval of the Maple Glen IV - Storm Sewer, 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: APRIL 21, 2014 Developer's Paving Co 4y, Pr ncipal BY: Granite Re, Inc., Surety BY: D A& -A /l11 Attorney -in -Fact Amy Lambe, 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; SHANNON NICHOLAS; VICKY JARVIS; JANE HENDON; CARLA CARTER; AMY LAMBERT; PAM SLATON 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 certifled 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; SHANNON NICHOLAS; VICKY JARVIS; JANE HENDON; CARLA CARTER; AMY LAMBERT; PAM SLATON 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 7" day of April, 2018. 1 pp `�`W NS Kenneth D. Whittington, President STATE OF OKLAHOMA ) s % n L COUNTY OF OKLAHOMA) Kyle/P. McDonald, Treasurer _ On this 7" day of April, 2018, 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 seat 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. My Commission Expires: CJ I August 8, 2017 •� Notaky Public Commission #: 01013257 GRANITE RE, INC. Certificate THE UNDERSIGNED, being dte 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 tides 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 WH REOF the undersigned has subscribed this Certificate and affixed the corporate seal of the Corporation this a v' day of , 20 JL4, Kyle P. McDonald, Secretary/Treasurer GRO800 -1 Maintenance Bond PRIVATELY FINANCED PUBLIC IMPROVEMENTS Bond No: GR27937 KNOW ALL MEN BY THESE PRESENTS, That we Developer's Paving Company as Principal (Developer and /or 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 Three Hundred Sixty -Two Thousand, Six Hundred Thirty -Five Dollars and 92/100 * * * ** ($362,635.92) to which payment will and truly to be made, we do bind ourselves, and each of our heirs, executors, administrators, successors, and assigns jointly and severally, firmly by these presents. WHEREAS, the Principal will furnish a bond conditioned to guarantee, for the period of TWO YEARS after final approval of the Maple Glen IV - Paving, 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: APRIL 21, 2014 Developer's Paving C7o qPrin pal B Y: /,// ,A Granite Re, Inc., Surety BY: _ &,_�& Zza A Attorney -in -Fact Amy La bert 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; SHANNON NICHOLAS; VICKY JARVIS; JANE HENDON; CARLA CARTER; AMY LAMBERT; PAM SLATON 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; SHANNON NICHOLAS; VICKYJARVIS; JANE HENDON; CARLA CARTER; AMY LAMBERT; PAM SLATON 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 7" day of April, 2014. On this 7" day of April, 2014, 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 Secretaryfrreasurer 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. My Commission Expires: August 8, 2017 Commission #: 01013257 NotatPublic 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." Itn( t�+aTNESS W REOE, the undersigned has subscribed this Certificate and affixed the corporate seal of the Corporation this �J� day of 20� rzAF aP j.�w.,wS l v SEAL Kyle P. McDonald, Secretary/freasurer GRO800 -1 Kenneth D. Whittington, President STATE OF OKLAHOMA SS: ���7 / "rnn COUNTY OF OKLAHOMA) _ Kyle .Kyle . McDonald, On this 7" day of April, 2014, 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 Secretaryfrreasurer 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. My Commission Expires: August 8, 2017 Commission #: 01013257 NotatPublic 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." Itn( t�+aTNESS W REOE, the undersigned has subscribed this Certificate and affixed the corporate seal of the Corporation this �J� day of 20� rzAF aP j.�w.,wS l v SEAL Kyle P. McDonald, Secretary/freasurer GRO800 -1 Maintenance Bond PRIVATELY FINANCED PUBLIC IMPROVEMENTS Bond No: GR27935 KNOW ALL MEN BY THESE PRESENTS, That we Developer's Paving Company as Principal (Developer and /or 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 One Hundred Sixty -Five Thousand, Three Hundred Eighteen Dollars and 00/100 * * * ** ($165,318.00) 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 YEARS after final approval of the Maple Glen IV - Sanitary Sewer, 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: APRIL 21, 2014 Developer's Paving Con pany, Pri cipal BY:¢ Granite Re, Inc., Surety BY: OaAA_ AMA0A Attorney -in -Fact Amy La bert 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; SHANNON NICHOLAS; VICKY JARVIS; JANE HENDON; CARIA CARTER; AMY LAMBERT; PAM SLATON 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; SHANNON NICHOLAS; VICKY JARVIS; JANE HENDON; CARLA CARTER; AMY LAMBERT; PAM SLATON 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 7`1 day of April, 2014. On this 7" day of April, 2014, 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 SecretaryfTreasurer, respectively, of the Company. My Commission Expires: August 8, 2017 Commission #: 01013257 NoiaAy Public GRANITE RE, INC. Certificate THE UNDERSIGNED, being the duly elected and acting Secretary/Tre.asurer 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." ^INl'WITNESS WHEREOF the undersigned h subscribed this Certificate and affixed the corporate seal of the Corporation this SXLS 20iT. WRERk; Kyle P. McDonald, Secretary/Treasurer GR0800 -1 Kenneth D. Whittingran, President STATE OF OKLAHOMA ) s s n L . Z ) SS: �.. /�. COUNTY OF OKLAHOMA) Kyle P. McDonald, Treasurer On this 7" day of April, 2014, 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 SecretaryfTreasurer, respectively, of the Company. My Commission Expires: August 8, 2017 Commission #: 01013257 NoiaAy Public GRANITE RE, INC. Certificate THE UNDERSIGNED, being the duly elected and acting Secretary/Tre.asurer 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." ^INl'WITNESS WHEREOF the undersigned h subscribed this Certificate and affixed the corporate seal of the Corporation this SXLS 20iT. WRERk; Kyle P. McDonald, Secretary/Treasurer GR0800 -1 rk 6-"x" l A li 0 N A DErARNMfW Of EN41[oNIaE11tA1 QUAMY SCOTT A. THO OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY Executive Director tor February 18, 2014 Mr. Roger Stevens, Director of Public Works City of Owasso 301 West 2nd Avenue Owasso, Oklahoma 74055 Re: Permit No. SL000072140040 Maple Glen IV Sanitary Sewer Line Extension Facility No. 21310 Dear Mr. Stevens: MARY FALLIN Governor Enclosed is Permit No. SL000072140040 for the construction of 3,134 linear feet of eight (8) inch PVC sanitary sewer line and all appurtenances to serve the Maple Glen IV, Tulsa County, Oklahoma. The project authorized by this permit should be constructed in accordance with the plans approved by this Department on February 18, 2014. Any deviations from the approved plans and specifications affecting capacity, flow or operation of units must be approved, in writing, by the Department before changes are made. Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso, after which it should be made a matter of permanent record. We are returning one (1) set of the approved plans to you, one (1) set to your engineer and retaining one (1) set for our files. Respectfully, Qusay Kabariti, P.E. Construction Permit Section Water Quality Division QRK /RC /bg Enclosure c: Rick Austin, Regional Manager, DEQ Brian K Kellogg, P.E., Kellogg Engineering, Inc. 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101 -1677 Printed on reoycled paper %Ah soy ink CHI on r"221F62 O K L A H O M A SCOTT A.THOMPSON DErnaleAtsrortrmrtoar.flilAwunmr MARY FALLIN Executive Director OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY Governor PERMIT No. SL000072140040 SEWER LINES FACILITY No. 21310 PERMIT TO CONSTRUCT February 18, 2014 Pursuant to O.S. 27A 2 -6 -304, the City of Owasso is hereby granted this Tier I Permit to construct 3,134 linear feet of eight (8) inch PVC sanitary sewer line and all appurtenances to serve the Maple Glen IV, located in Section 8, T -21 -N, R -14 -E, Tulsa County, Oklahoma, in accordance with the plans approved February 18, 2014. By acceptance of this permit, the permittee agrees to operate and maintain the facilities in accordance with the "Oklahoma Pollutant Discharge Elimination System Standards - OPDES" (OAC 252:606) rules and to comply with the state certification laws, Title 59, Section 1101 -1116 O.S. and the rules and regulations adopted thereunder regarding the requirements for certified operators. This permit is issued subject to the following provisions and conditions. 1) That the recipient of the permit is responsible that the project receives supervision and inspection by competent and qualified personnel. 2) That construction of all phases of the project will be started within one year of the date of approval or the phases not under construction will be resubmitted for approval as a new project. 3) That no significant information necessary for a proper evaluation of the project has been omitted or no invalid information has been presented in applying for the permit. 4) That wherever water and sewer lines are constructed with spacing of 10 feet or less, sanitary protection will be provided in accordance with OAC 252:656- 5- 4(c)(3) of the standards for Water Pollution Control Facility Construction. 5) That tests will be conducted as necessary to insure that the construction of the sewer lines will prevent excessive infiltration and that the leakage will not exceed 10 gallons per inch of pipe diameter per mile per day. 6) That the Oklahoma Department of Environmental Quality shall be kept informed of occurrences which may affect the eventual performance of the works or that will unduly delay the progress of the project. 7) That the permittee will take steps to assure that the connection of house services to the sewers is done in such a manner that the functioning of the sewers will not be impaired and that earth and ground water will be excluded from the sewers when the connection is completed. 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA (ITY, OKLAHOMA 73101 -1677 printed on recycled paper with soy ink 0 0 K L A I{ 0 7.1 A OEfMR[MENf Of ENVIRONMCNIAI OUAMY Executive Dirfector ectof ON SCOTT A. T OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY PERMIT TO CONSTRUCT MARY FALLIN Governor PERMIT No. SL000072140040 SEWER LINES FACILITY No. 21310 8) That any deviations from approved plans or specifications affecting capacity, flow or operation of units must be approved by the Department before any such deviations are made in the construction of this project. 9) That the recipient of the permit is responsible for the continued operation and maintenance of these facilities in accordance with rules and regulations adopted by the Environmental Quality Board, and that this Department will be notified in writing of any sale or transfer of ownership of these facilities. 10) The issuance of this permit does not relieve the responsible parties of any obligations or liabilities which the permittee may be under pursuant to prior enforcement action taken by the Department. 11) That the permittee is required to inform the developer /builder that a DEQ Storm Water Construction Permit is required for a construction site that will disturb one (1) acre or more in accordance with OPDES, 27A,0.& 2 -6 -201 et, seq. For information or a copy of the GENERAL PERMIT (GP -005) FOR STORM WATER DISCHARGES FROM CONSTRUCTION ACTIVITIES, Notice of Intent (NOI) form, Notice of Termination (NOT) form, or guidance on preparation of a Pollution Prevention Plan, contact the Storm Water Unit of the Water Quality Division at P.O. Box 1677, Oklahoma City, OK 73101 -1677 or by phone at (405) 702 -8100. 12) That all manholes shall be constructed in accordance with the standards for Water Pollution Control Facility Construction (OAC 252:656 -5 -3), as adopted by the Oklahoma Department of Environmental Quality. 13) That when it is impossible to obtain proper horizontal and vertical separation as stipulated in Water Pollution Control Facility Construction OAC 252:656- 5- 4(c)(1) and OAC 252:656- 5- 4(c)(2), respectively, the sewer shall be designed and constructed equal to water pipe, and shall be pressure tested using the ASTM air test procedure with no detectable leakage prior to backfilling, in accordance with the standards for Water Pollution Control Facility Construction OAC 252:656 - 5-4(c)(3). Failure to appeal the conditions of this permit in writing within 30 days from the date of issue will constitute acceptance of the permit and all conditions and provisions. 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101 -1677 printed an recycled paper will, soy Ink a. 4a° k- 17227 N. 1291h E. Ave., P.O. Box 70, Collinsville, OK 74021 -0070 Ph. (918) 371 -2055 a Fax (918) 371 -3864 s TRS 711 April 28, 2014 City of Owasso Attn: Project Engineer P O Box 180 Owasso, OK 74055 FAX 918- 272 -4996 Dear Sirs: The requirements by Rural Water District #3 Washington County, have been fulfilled and water lines have been accepted for Maple Glen IV, a subdivision located in the SW /4 of Section 8, Township 21 North, Range 14 East, 92 lots, 24.35 ac., City of Owasso, Tulsa County, Oklahoma. Sincerely, Jerry Galnmill District Manager In accordance with Federal law and U.S. Department of Agriculture policy, this institution is prohibited from discriminating on the basis of race, color, national origin, age, disability, religlon, sex, and familial status. (Not all prohibited bases apply to all programs). To Me a complaint of discrimination, write USDA, Director, Office of Civil Riahts, 1400 Independence Avenue, S.W., Washington, D.C., 20250 -9410 or call (800) 795 -3272 (voice) or (202) 720 -6382 (TOO), The GifAxwl- out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Linda Jones, Finance Director SUBJECT: FY 2014 Budget Amendments DATE: May 16, 2014 BACKGROUND: The attached memoranda provide more detailed information about the three requested budget amendments summarized below. General Fund - The Owasso Sertoma Club has donated $1,032 to the police department. A supplemental appropriation of $1,032 is requested for the police department. Stormwater Fund - In September 2013, City Council approved a budget amendment to fund contracts open at the end of the fiscal year (June 30, 2013). A construction project in the Stormwater department was inadvertently omitted from the list. A supplemental appropriation of $214,186 is requested for that project. Hotel Tax Fund - In November 2013, the City Council authorized the transfer of $500,000 to the OEDA for an economic development incentive related to the Macy's project. A supplemental appropriation of $500,000 is requested for the transfer to the OEDA. RECOMMENDATION Staff recommends approval of a budget amendment as follows: Increase the estimated revenue and increase the appropriation for expenditures in the General fund, police department by $1,032. Increase the appropriation for expenditures in the Stormwater fund by $214,186. Increase the appropriation for expenditures in the Hotel Tax fund by $500,000. ATTACHMENTS: Chambless memo dated May 16, 2014 Jones memo dated May 16, 2014 Levo memo dated May 16, 2014 0 The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Scott Chambless Chief of Police SUBJECT: Acceptance of Donation and Supplemental Appropriation DATE: May 16, 2013 BACKGROUND: On March 27, 2014, the Owasso Sertoma Club hosted a spaghetti dinner fundraiser to raise funds for the purchase of TASERs for the police department. A total of $1,032 was raised during the event and the Sertoma Club has presented a check to the police department for that amount. The donation will be used in conjunction with existing funds for the purchase of TASERs. The donation will help in reaching the final objective of outfitting every officer in the Patrol Division with a TASER. PROPOSED ACTION: Staff is proposing City Council approval of a budget amendment in order to make the donated funds available for expenditures in the Police Services Budget. This budget amendment would increase the General Fund revenues and appropriated expenditures by $1,032. RECOMMENDATION: Staff recommends City Council acceptance of the donation and approval of a budget amendment increasing the estimated revenue in the General Fund by $1,032 and increasing appropriation for expenditures in the Police Services budget by $1,032. T Wit'. Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Linda Jones, Finance Director SUBJECT: Supplemental Appropriation for Carryover Project DATE: May 16, 2014 BACKGROUND: As of September 30, 2013, there was an outstanding purchase order from FY 2013 in the amount of $214,186 for Stormwater improvements at Three Lakes. This project was not included when the City Council approved supplemental appropriations for other carryover projects in September of 2013. Staff is requesting approval of a budget amendment to correct this omission. By law, budgeted encumbrances from the previous fiscal year may be held open until spent or may be re- appropriated in the new fiscal year. Past practice of the City of Owasso is to close out encumbrances after 90 days of year -end and re- appropriate the funds in the subsequent year. Since Generally Accepted Accounting Principles (GAAP) do not recognize encumbrances, re- authorization of open purchase orders in the new fiscal year allows audited financial statements to more closely align with State - mandated, budgetary-basis financial reporting. The Three Lakes project was included in the FY 2013 expenditure budget. Re- appropriating the unfinished project will not negatively impact projected FY 2014 year -end fund balances, due to the corresponding carryover of the unspent FY 2013 Stormwater fund balance. RECOMMENDATION: Staff recommends approval of a $214,186 budget amendment to increase the FY 2014 appropriation for expenditures in the Stormwater fund due to the FY 2013 outstanding purchase order to Tri Star Construction. O—T City Wit out Limifs. TO: The Honorable Mayor & City Council City of Owasso FROM: Chelsea M.E. Levo Economic Development Director SUBJECT: Budget Amendment Hotel Tax Fund DATE: May 16, 2014 BACKGROUND On November 19, 2013, the City Council voted to authorize the transfer of funds in the amount of $500,000 from the Hotel Tax Fund to the Owasso Economic Development Authority (OEDA) to use as a cash incentive for "Project Socrates" contingent upon successful recruitment of this project and execution of a contract between the OEDA and the company. "Project Socrates" was revealed the next month when Governor Mary Fallin and regional officials announced the national retailer Macy's had chosen northeast Oklahoma as home for its newest order fulfillment center. The site was selected after an 8 -month search that began with more than 150 sites in a four -state area. Since the Hotel Tax fund budget does not currently include an appropriation for the Macy's tax incentive, an amendment of the Hotel Tax Budget is required to comply with State law prior to the posting of the $500,000 transfer. MACY'S CORPORATE SERVICES, INC. Macy's broke ground on the site just west of Owasso city limits last month. They plan to be open In April 2015. They will not start with a full operation and staff. They have a systematic plan to ramp up services with hopes to be fully operational within two years. Macy's will hire 1,500 full - time and part -time employees. The company also plans to employ 1,000 temporary seasonal associates during the holiday season and promises to be a contributing corporate citizen to the Tulsa and Owasso area. The jobs announcement is the largest in nearly ten (10) years in the Tulsa region. Over the next ten (10) years, the Macy's center is estimated to: • Generate an estimated economic impact of $800 million in the value of goods and services produced; • Support the earning of $534 million in wages and salaries; and • Support the collection of $15.8 million in city and county sales and property taxes. OWASSO ECONOMIC DEVELOPMENT AUTHORITY ACTION: An Incentive Agreement was approved May 8, 2014 by the OEDA for Macy's Corporate Services to insure the $500,000 incentive. In consideration for the OEDA payment, Macy's will agree to the following provisions: • The incentive payment of $500,000 will be paid to Macy's on or before June 15, 2014. • Upon receipt of the payment, Macy's will construct a fulfillment distribution center in the defined location in Tulsa County, Oklahoma. • The center will be fully operational for a continuous period of no less than five (5) years from the first day the facility is fully operational. • The facility is planned to be fully operational no later than the 1st day of July 2015. • Failure by Macy's to comply with these provisions will result in Macy's obligation to repay the $500,000 incentive payment to the OEDA on a pro rata basis. RECOMMENDATION: Staff recommends a budget amendment in the Hotel Tax Fund increasing the appropriation for expenditures by $500,000 for a transfer to the OEDA. ATTACHMENT: Incentive Agreement as approved by the OEDA INCENTIVE AGREEMENT THIS INCENTIVE AGREEMENT ( "Agreement ") is made and entered into effective as of this day of May 8, 2014, by and between the OWASSO ECONOMIC DEVELOPMENT AUTHORITY, an Oklahoma public trust having as its beneficiary the City of Owasso, ( "Authority ") and Macy's Corporate Services Inc., a Delaware corporation ( "Macy's ") . The AUTHORITY, subject to the conditions listed below, hereby agrees to pay to Macy's the sum of FIVE HUNDRED THOUSAND DOLLARS ($500,000) on or before the 15`h day of June, 2014, as an incentive to construct, operate and maintain a 1.3 million square foot facility at the southwest intersection of East 76`h Street North and North 75'x' East Avenue in Tulsa County, Oklahoma. In consideration for the AUTHORITY'S payment of said amount as incentive, MACY'S hereby agrees to the following conditions: 1. The total amount of incentive payment from the AUTHORITY shall be FIVE HUNDRED THOUSAND DOLLARS ($500,000.) which shall be paid to MACY'S on or before June 15, 2014. 2. Upon receipt of the incentive payment from the AUTHORITY, MACY'S shall construct a fulfillment distribution center in Tulsa County, Oklahoma which shall be fully operational for a continuous period of no less than five (5) years from the first day the facility is fully operational. The facility is planned to be fully operational no later than the 1st day of July 2015. The facility shall be deemed "fully operational" when it begins daily shipments to customers, and has 250 full -time employees in place. 3. Failure by MACY's to satisfy the conditions specifically listed above shall result in MACY's obligation to repay the FIVE HUNDRED THOUSAND DOLLAR ($500,000.) incentive payment to the AUTHORITY on a pro rata basis. By way of example, if MACY's timely constructs the intended facility and operates the facility for a period of ONLY three (3) YEARS, MACY'S shall repay 2/5 of the original incentive payment equaling TWO HUNDRED THOUSAND DOLLARS ($200,000) within thirty (30) of written demand by the AUTHORITY. 4. This Agreement shall be taka and made by the parties herein and governed purposes and intents. n and deemed to have been fully executed by the laws of the State of Oklahoma for all 5. The parties agree that this Agreement constitutes the entire agreement between the parties and that no other agreements or representations other than those contained in this Agreement have been made by the parties This A reement shall be g amended only in writing, and effective when signed by the authorized agents of the parties. 6. This Agreement may be executed in multiple counterparts, each of which shall constitute one and the same instrument. 7. In the event that any term or provision or this Agreement is held to be unenforceable by a court of competent jurisdiction, the remainder shall continue in full force and effect to the extent the remainder can be given effect without the invalid provision. 8. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors, heirs and assigns. 9. In the event of a dispute relating to the matters set forth herein, the prevailing party shall be entitled to reimbursements for all reasonable attorneys' fees and expenses incurred in connection therewith. 10. This Agreement shall become a binding obligation upon execution by all parties hereto. The Authority warrants and represents that the individual executing this Agreement on behalf of the Authority has full authority to execute this Agreement and bind the Authority to the same. The Authority further warrants and represents that this Agreement is valid and enforceable under applicable law and the Authority's public trust documents, and that the Authority has taken all requisite action necessary to approve this Agreement. MACY'S warrants and represents that the individual executing this Agreement on its behalf has full authority to execute this Agreement and bind MACY'S to the same. MACY'S further warrants and represents that this Agreement is valid and enforceable under applicable law and MACYS' corporate documents, and that MACY'S has taken all requisite action necessary to approve this Agreement. 11. Any notice, request or demand provided for in this Agreement shall be deemed to have been sent notice when the notice has been delivered by personal delivery, overnight mail or delivery service, facsimile or deposited in the United States mail, registered or certified, with postage thereon prepaid to the addresses as set forth below. Notice shall be deemed received upon the earlier of: (i) if personally delivered (whether by courier or overnight private mail or delivery services), the date of delivery; (ii) if mailed, three (3) business days after the date of posting by the United States post office; or (iii) if given by facsimile when sent. The parties' addresses areas follows: 2 To the Authority: Owasso Economic Development Authority 111 North Main Street Owasso, Oklahoma 74055 Attention: Warren Lehr Fax No. 918376.1599 To Macy's: Macy's Corporate Services, Inc. 7 W Seventh Street Cincinnati, OK 45202 Attention: Frank Julian IN WITNESS WHEREOF the parties have executed this instrument to be effective as of the day and year first above written. (SEPARATE SIGNATURE PAGES FOLLOW) (Remainder of Page Intentionally Left Blank) 3 SEPARATE SIGNATURE PAGE OF THE AUTHORITY OWASSO ECONOMIC DEVELOPMENT AUTHORITY an Oklahoma Public Trust By Name: Bryan Spriggs Title: Chairman, Owasso Economic Development Authority Signed as of the effective date on page 1. ACKNOWLEDGED AND APPROVED as to form this 8th day of May, 2014, by the City of Owasso, Oklahoma. CITY OF OWASSO In Name: Warren Lehr Title: City Manager ATTEST: Sherry Bishop, City Clerk (SEAL) 4 SEPARATE SIGNATURE PAGE OF MACY'S MACY's CORPORATE SERVICES, INC. Lm N Signed as of the effective date on page 1. 0ThP-CY),PW,t out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Christopher A. Garrett Fire Chief SUBJECT: Ambulance Purchase DATE: May 16, 2014 BACKGROUND In order to provide an adequate level of emergency medical care to the citizens of the community the Owasso Fire Department deploys three front line ambulances, from three fire stations located throughout the community. At various times throughout the year, the fire department's ambulances are placed out of service due to various maintenance or mechanical issues. Routine (scheduled) minor and major preventive maintenance requires each ambulance to be out of service between one and two days every 120 days. Often, the chassis dealer is required to complete a repair of the ambulance, which can place the units out of service for up to two weeks. When an ambulance is refurbished and remounted, the unit is out of service at the factory for at least four months. The fire department's ambulances are utilized for numerous special events. These assignments typically require a dedicated ambulance separate from the three ambulances in service to answer emergency calls for service, which places an additional demand on the ambulance fleet. The department intended to retire the oldest ambulance in the fleet (2005 Ford F -450 MedTec) upon delivery of the remounted ambulance in late May; however, circumstance identified the need to maintain a second reserve ambulance. Staff has determined that three front line and two reserve ambulances are necessary in order to provide continuity of emergency medical services to the community. This level of fleet inventory ensures that the department has the necessary response apparatus to cover its operational obligations. MOTOR VEHICLE ACCIDENT: On April 22, 2014, while responding emergency status to a medical incident, the 2005 Ford E -450 Med Tec brand ambulance was involved in a motor vehicle accident at the intersection of 76 Street North and the Highway 169 Southbound exit ramp. The ambulance sustained extensive damage to the chassis and module when a truck exited the highway and impacted the driver's side front of the ambulance. The truck driver's insurance company has assumed liability for the accident. The ambulance has been evaluated by the insurance adjustor and was deemed as a total loss. FUNDING: Based upon the most recent purchase of a new ambulance in November of 2013 the cost of a replacement ambulance is $249,929.63. The insurance settlement is $27,500, which is not enough to purchase a replacement ambulance. The Ambulance Capital Fund has a current balance that is sufficient to encumber the remaining difference between the settlement and replacement cost. The required funds from the ambulance capital fund will be $222,429.63. • Insurance settlement $ 27,500.00 • Ambulance Capital + $222,429.63 • Replacement cost $249,929.63 Encumbering funds from the Ambulance Capital Fund required the fire department to re- evaluate the planned purchases in the capital fund for the 2014/15 budget year and future years. Staff has determined that the best course of action will be to delay the purchase of new cardiac heart monitors ($145,000) in the next budget year and defer the purchase to the 2015/16 budget year. This savings, along with the annual revenues, will ensure adequate funding is available for the ambulance replacement purchase and the remaining planned projects from the ambulance capital budget. PURCHASE: Due to the necessity to provide emergency medical services to the community and the unforeseeable loss of an ambulance, staff requests that the purchase of a new ambulance be considered a critical emergency situation and request to forgo the normal competitive bidding processes. The Owasso Code of Ordinances authorizes purchases over $25,000 without competitive bidding "to replace equipment which has become inoperable when the council declares the purchase an emergency." The emergency procurement of a replacement ambulance would allow staff to deploy the replacement ambulance several months quicker than with the normal bidding processes. VENDOR Excellance Ambulance of Madison, Alabama can deliver a new replacement ambulance 90- 120 days from the placement of an order. Excellence Ambulance has assured us that they can provide the replacement ambulance for the same price as the 2013 ambulance they built for the fire department, $249,929.63. Over the past 20 years, Excellence Ambulance has provided the fire department with four other ambulances. Each of these ambulances was of the highest quality, was delivered on time, met the identified criteria required by the fire department, had longest warranty available, provided operational continuity, and offered long -term budget savings through the refurbishment /remount program. Staff has determined that Excellence Ambulance is the most appropriate vendor at this time to provide the City of Owasso with an ambulance that will meet the operational criteria and expected quality, and will seamlessly integrate into the long -term ambulance fleet reconditioning program. RECOMMENDATION: Staff recommends City Council approve the emergency purchase of an ambulance from Excellance Ambulance of Madison, Alabama, in the amount of $249,929.63; and approve a budget amendment increasing the estimated revenue in the Self- insurance Fund by $27,500 and increasing the appropriation for expenditures in the Self- insurance Fund by $27,500 and in the Ambulance Capital Fund by $222,430. The City wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: H. Dwayne Henderson, P.E. City Engineer SUBJECT: E. 86th Street North (Main to Memorial Road) Change Order No. 2 DATE: May 16, 2014 BACKGROUND: Transportation improvements on 86th Street North from Main to Memorial project were completed in the spring of 2013. It was a joint project between Tulsa County, the City of Owasso, and the Oklahoma Department of Transportation (ODOT). The City of Owasso funded the engineering, environmental clearance, right -of -way, and utility relocation portion of the project. Tulsa County voters approved a $1 million expenditure, under the "4 -to -Fix the County" program, as matching funding for road construction and a new bridge over Ranch Creek. The remaining construction funds were provided by INCOG Urbanized Funds, which required a 20% match from the local government, in this case is the City of Owasso. Based on the agreement with ODOT, all change orders that relate to transportation will be prorated 80% federal funds to 20% local funds. However, the local entity is responsible for 100% of changes concerning utilities, right -of -way, or additional engineering. During construction of the 861h Street North project, several items either overrun or under run quantities of material and a request from ODOT to reconcile these quantities have been made. CHANGE ORDER No. 2: Iterns that need to be added to the project are as follows: Item Justification Additional Cost ODOT Cost (80 %) City of Owasso Cost 20% 1 Deduct for Failing aterial - Some g ($2,007.90) (1,606.32) ($401.58) Class AA concrete failed a test the cost is associated with the re- test. 2 Deduct for Failing Material - Some ($2,497.75) ($1,998.20) ($499.55) Class AA concrete failed test, cost is associated with the re -test. 3 Credit - The City of Owasso had ($4,608.31) ($4,60831) tactile warning devices in -stock and kept the contractor from an untimely wait for materials to be delivered by allowing the contractor use those in stock. 4 Additional cost for traffic drums $7,898.30 $6,318.64 $1,579.66 that were called for on the plans but not listed in the pay items. 5 Remove and Reset Light Pole - A $5,773.82 $4,619.06 $1,154.76 light pole at the entrance of Southern Links had to be removed and reset with the new entrance modification 6 Vehicle Loop Detector Added - $4,400.00 $3,520.00 $880.00 The modification to the west of the 861^ Street North /Main Street Intersection removed a vehicle detector loop that is needed to control the traffic signals. Replacement of the loop was not called out on the plans and is re uired for operation Total $8,958.16 $10,853.18 ($1,895.02) RECOMMENDATION: Staff recommends approval of Change Order No. 2 in form of a credit in the amount of $1,895.02. ATTACHMENTS: A. Proposed Change Order Prepared by EST B. Site Map Change Order Report Oklahoma Department of Transportation Change Order Page 1 of 4 Contract ID 110525 Primary County TULSA Primary PCN 24037(04) Change Order Nbr 002 project STP- 172A(346)IG /STPG -172A Contract Description GRADE, DRAIN, SURFACE AND BRIDGE CITY STREET (86TH STREET): FROM MEMORIAL Amount of DRIVE, EXTEND EAST TO MAIN STREET IN THE CITY OF OWASSO. PROJECT LENGTH = 1.634 Itm Nbr MILES. Change Order Type Unit SUPPLEMENTAL AGREEMENT Zero Dollar Change Order Apprvd Qty Qty NO Status Draft General Change Order Description(s): This change order adds pay items for: reimbursement to the City of Owasso for Tactile Warning Devices and Irrigation System Repairs, Vehicle Loop Detector, Remove and Reset Light Pole, and Traffic Drums, See Attachments C - F for cost breakdowns. This change order also assesses a deduction for 140 CY of Class AA Concrete cast on 812212012 and 9/21/2012 which failed to meet specification requirements for the 28 day compression strength (see Attachments A and B for the test reports and deduction calculations). This change order requests the addition of 14 calendar days to the contract time resulting from Right -of -Way agreement issues, utility obstructions and time to complete additional work added to the contract. The critical path of the schedule was impacted by these issues and additional work; the additional time will not result in an incentive being paid to the contractor. 24037(04) 8020 0200 1052325 EA $- 2,007.90 0.00 0.00 1.00 1.00 Item Description: DEDUCTION FOR FAILING MATERIAL This Change: $- 2,007.90 Supplemental Description 1: Low Strength for Item 0084 Class AA Concrete Prev Revised: $0.00 Supplemental Description 2: New Revised: $- 2,007.90 Bid Contract: $0.00 Net Change: $- 2,007.90 PCT Change: 100.00% Explanations: Deduction for failing cylinders cast on 8122/12 for Abutment #2 on 'Bridge 59', test report # 17784. PF= (3880 /4000) squared = .9409 x 70 c.y. x $485.00 = $31,942.10 where full pay of $33,950 - $31,942.10 gives deduction of $- 2,007.90. The cylinders were accepted with deduction calculated in accordance with Section 509.06 of the Standard Specifications. 24037(04) 8021 0200 1052326 EA $- 2,497.75 0.00 0.00 1.00 1.00 Item Description: DEDUCTION FOR FAILING MATERIAL This Change: $- 2,497.75 Supplemental Description 1: Low Strength for Item 0084 Class AA Concrete Prev Revised: $0.00 Supplemental Description 2: New Revised: $- 2,497.75 Bid Contract: $0.00 Net Change: $- 2,497.75 PCT Change: 100.00% Explanations: Deduction for falling cylinders cast on 9/21/12 for Pier #1 on'Bridge 59, test report # 18045. PF= (385014000) squared = .9264 x 70 c.y. x $485.00 = $31,452.25 where full pay of $33,950 - $31,452.25 gives deduction of $- 2,497.75. The cylinders were accepted with deduction calculated in accordance with Section 509.06 of the Standard Specifications. 24037(04) 8023 0900 1040700 LSUM $- 4,608.31 0.00 0.00 1.00 1.00 Item Description; CONSTRUCTION MISCELLANEOUS This Change: $- 4,608.31 Supplemental Description 1: Credit to City of Owasso for items repaired by Prev Revised: $0.00 Contractor Supplemental Description 2: New Revised: $- 4,608.31 Bid Contract: $0.00 Net Change: $4,608.31 PCT Change: 100.00% Explanations: Credit applied to City of Owasso for Items repaired/ addressed by Contractor. Deduction for Tactile Warning Devices (21 @ $148.61/ea = $3,120.81) that were supplied by City of Owasso to Contractor when they should have been done so by Contractor as part of the wheelchair ramps themselves. The second reimbursement ($1,487.50) was for a conflict that arose between the existing irrigation system at the entrance to the Surrey Hills addition. The temporary widening that was required to maintain access in and out of the addition Ornaged the irrigation system. The City of Owasso paid the plumber to avoid any impacts to the project schedule. See Attachment C for cost breakdown. 24037(06) 8022 0300 880(F) 8878 SD $0.38 0.00 0.00 20,785.00 20,785.00 Item Description: DRUMS This Change: $7,898.30 Supplemental Description 1: Prev Revised: $0.00 file: / / /O:/ PUBLIC_ WORKSIPROJECTSISh -eetsl86th %20St %20 Widening %20Main %20to.,. 5/6/2014 Prev. Curr CO Amount of Prj Nbr Itm Nbr Catg Item Code Unit Unit Price Bid Qty Apprvd Qty Qty Revised Change Qty 24037(04) 8020 0200 1052325 EA $- 2,007.90 0.00 0.00 1.00 1.00 Item Description: DEDUCTION FOR FAILING MATERIAL This Change: $- 2,007.90 Supplemental Description 1: Low Strength for Item 0084 Class AA Concrete Prev Revised: $0.00 Supplemental Description 2: New Revised: $- 2,007.90 Bid Contract: $0.00 Net Change: $- 2,007.90 PCT Change: 100.00% Explanations: Deduction for failing cylinders cast on 8122/12 for Abutment #2 on 'Bridge 59', test report # 17784. PF= (3880 /4000) squared = .9409 x 70 c.y. x $485.00 = $31,942.10 where full pay of $33,950 - $31,942.10 gives deduction of $- 2,007.90. The cylinders were accepted with deduction calculated in accordance with Section 509.06 of the Standard Specifications. 24037(04) 8021 0200 1052326 EA $- 2,497.75 0.00 0.00 1.00 1.00 Item Description: DEDUCTION FOR FAILING MATERIAL This Change: $- 2,497.75 Supplemental Description 1: Low Strength for Item 0084 Class AA Concrete Prev Revised: $0.00 Supplemental Description 2: New Revised: $- 2,497.75 Bid Contract: $0.00 Net Change: $- 2,497.75 PCT Change: 100.00% Explanations: Deduction for falling cylinders cast on 9/21/12 for Pier #1 on'Bridge 59, test report # 18045. PF= (385014000) squared = .9264 x 70 c.y. x $485.00 = $31,452.25 where full pay of $33,950 - $31,452.25 gives deduction of $- 2,497.75. The cylinders were accepted with deduction calculated in accordance with Section 509.06 of the Standard Specifications. 24037(04) 8023 0900 1040700 LSUM $- 4,608.31 0.00 0.00 1.00 1.00 Item Description; CONSTRUCTION MISCELLANEOUS This Change: $- 4,608.31 Supplemental Description 1: Credit to City of Owasso for items repaired by Prev Revised: $0.00 Contractor Supplemental Description 2: New Revised: $- 4,608.31 Bid Contract: $0.00 Net Change: $4,608.31 PCT Change: 100.00% Explanations: Credit applied to City of Owasso for Items repaired/ addressed by Contractor. Deduction for Tactile Warning Devices (21 @ $148.61/ea = $3,120.81) that were supplied by City of Owasso to Contractor when they should have been done so by Contractor as part of the wheelchair ramps themselves. The second reimbursement ($1,487.50) was for a conflict that arose between the existing irrigation system at the entrance to the Surrey Hills addition. The temporary widening that was required to maintain access in and out of the addition Ornaged the irrigation system. The City of Owasso paid the plumber to avoid any impacts to the project schedule. See Attachment C for cost breakdown. 24037(06) 8022 0300 880(F) 8878 SD $0.38 0.00 0.00 20,785.00 20,785.00 Item Description: DRUMS This Change: $7,898.30 Supplemental Description 1: Prev Revised: $0.00 file: / / /O:/ PUBLIC_ WORKSIPROJECTSISh -eetsl86th %20St %20 Widening %20Main %20to.,. 5/6/2014 Change Order Report Page 2 of 4 Supplemental Description 2: New Revised: $ /,898.15u Bid Contract: $0.00 Net Change: $7,896.30 PCT Change: 100.00% Explanations: The Plans did not include a pay item for traffic drums and there were areas of staged construction where traffic drums were necessary to properly delineate the workzone and provide adequate safety measures to the travelling public. See Attachment D for cost breakdown. 24037(06) 8024 0300 805(D) 8744 EA $2,886.91 0.00 0.00 2.00 2.00 Item Description: (PL)REMOVE & RESET LIGHT POLE This Change: $5,773.82 Supplemental Description 1: Prev Revised: $0.00 Supplemental Description 2: New Revised: $5,773.82 Bid Contract: $0.00 Net Change: $5,773.82 PCT Change: 100.00% Explanations: Plans did not account for existing street lights that were located on each side of the street return Into Southern Links Estates. This item will provide for the removal of the existing poles, fixtures and bases and the relocation and installation of new footings, reselling the existing poles and fixtures and reconnecting the wiring for the new locations. See Attachment E for cost breakdown. 24037(06) 8025 0300 828(A) 8142 EA $2,200.00 0.00 0.00 2.00 2.00 Item Description: VEHICLE LOOP DETECTOR This Change; $4,400.00 Supplemental Description 1: Prev Revised: $0.00 Supplemental Description 2: New Revised: $4,400.00 Bid Contract: $0.00 Net Change: $4,400.00 PCT Change: 100.00% Explanations: The Installation of new vehicle loop detectors at the intersection of 86th & Main St were requested by the City of Owasso. This work was not pad of the original contract documents. These loop detectors replace existing call loops that were removed and not replaced to alert the control panel when long lines of traffic were present. These loops were requested by City of Owasso to address Increased traffic back -up and provide additional time to clear the intersection. See Attachment F for cost breakdown. TOTAL VALUE FOR CHANGE ORDER 002: $8,958.16 Contract Time Adjustments Adjusted No. of Days: 14.00 Explanation: There were many issues that occurred during the execution of the project work relating to Right -of -Way agreements, utility conflicts and obstructions and weather restrictions that impacted the critical path of this contract. The direct utility Impacts were a result of miscellaneous utility lines and the proposed waterline or retaining wall locations: AT &T cable = 5/312012 and 5/9- 12/2012; RWDtt3 waterline= 5121/2012, 6/3112012 and 6/712012; and power company (PSO) = 611912012; weather conflicts due to rain (wet or muddy conditions) = 812512012, 9/1412012,10112/2012, 1/12/2013 and 112912013. are tile:/// O :IPUBLIC_WORKS /PROJECTSIStreets /86th %20St %20 Widening%20Main %20to... 516/2014 Prev. Curr CO Amount of Prj Nbr Itm Nbr Catg item Code Unit Unit Price Bid Oty Apprvd Qty Qty Reveled Change Qty Supplemental Description 2: New Revised: $ /,898.15u Bid Contract: $0.00 Net Change: $7,896.30 PCT Change: 100.00% Explanations: The Plans did not include a pay item for traffic drums and there were areas of staged construction where traffic drums were necessary to properly delineate the workzone and provide adequate safety measures to the travelling public. See Attachment D for cost breakdown. 24037(06) 8024 0300 805(D) 8744 EA $2,886.91 0.00 0.00 2.00 2.00 Item Description: (PL)REMOVE & RESET LIGHT POLE This Change: $5,773.82 Supplemental Description 1: Prev Revised: $0.00 Supplemental Description 2: New Revised: $5,773.82 Bid Contract: $0.00 Net Change: $5,773.82 PCT Change: 100.00% Explanations: Plans did not account for existing street lights that were located on each side of the street return Into Southern Links Estates. This item will provide for the removal of the existing poles, fixtures and bases and the relocation and installation of new footings, reselling the existing poles and fixtures and reconnecting the wiring for the new locations. See Attachment E for cost breakdown. 24037(06) 8025 0300 828(A) 8142 EA $2,200.00 0.00 0.00 2.00 2.00 Item Description: VEHICLE LOOP DETECTOR This Change; $4,400.00 Supplemental Description 1: Prev Revised: $0.00 Supplemental Description 2: New Revised: $4,400.00 Bid Contract: $0.00 Net Change: $4,400.00 PCT Change: 100.00% Explanations: The Installation of new vehicle loop detectors at the intersection of 86th & Main St were requested by the City of Owasso. This work was not pad of the original contract documents. These loop detectors replace existing call loops that were removed and not replaced to alert the control panel when long lines of traffic were present. These loops were requested by City of Owasso to address Increased traffic back -up and provide additional time to clear the intersection. See Attachment F for cost breakdown. TOTAL VALUE FOR CHANGE ORDER 002: $8,958.16 Contract Time Adjustments Adjusted No. of Days: 14.00 Explanation: There were many issues that occurred during the execution of the project work relating to Right -of -Way agreements, utility conflicts and obstructions and weather restrictions that impacted the critical path of this contract. The direct utility Impacts were a result of miscellaneous utility lines and the proposed waterline or retaining wall locations: AT &T cable = 5/312012 and 5/9- 12/2012; RWDtt3 waterline= 5121/2012, 6/3112012 and 6/712012; and power company (PSO) = 611912012; weather conflicts due to rain (wet or muddy conditions) = 812512012, 9/1412012,10112/2012, 1/12/2013 and 112912013. are tile:/// O :IPUBLIC_WORKS /PROJECTSIStreets /86th %20St %20 Widening%20Main %20to... 516/2014 Change Order Report Page 3 of 4 Contract ID i 110525 1 PrImary Countv TULSA I Primary PCN 1 24037 04 Change Order Nbr 1 002 1 Project STP- 172A(346)IG /STPG -172A reviewed the above and foregoing prices, quantities and days for the changed or additional work, and I agree that the quantities and prices as are herein listed and the extension of time to perform the change or additional work as shown above will adequately compensate the contractor for the changed or additional work. I understand that the quantities as listed above are estimated and may be subject to revision upon audit of the project. I further understand that the change order /supplemental agreement fully compensates the contractor for the changed or additional work and is in lieu of cost accounting for the work actually performed or submission of a claim as provided by the standard specifications for highway construction and special provisions to the contract. Signature Name(Printed) Subscribed and sworn before me this day of year of My commission expires Notary Public Commission Number Company Title Oklahoma Department of Transportation Section The prices for the additional Items have been compared with other contract prices and are a P.E. Seat fair amount for the work involved. Respectfully requested by: Department Personnel Approval Date Signature file: / / /0: /PUBLIC_WORKS /PROJECTS /Streets /g6th %20St %20 Widening %20Maiu %20to... 5/6/2014 Change Order Report Page 4 of 4 Contract ID 110525 Prima Coun TULSA Prima PCN 24037 04 Change Order Nbr 002 Project STP- 172A(346)IG /STPG -172A Local Government Section I acknowledge the work indicated on this Change Order. I understand the final costs of this work will be reflected In the final cost apportionment. City /County Official Date Acknowledged file: / / /O: /PUSLIC_W ORKS /PROJECTS /Streets!86th %20St %20 Widening %20Mani %20to... 5/6/2014 116th ST N 71 96th ST N 86th ST N I Owasso Public Works Department EngincrTing Div. P.O. 180 Owasso, OK 74055 918.272.4959 W W W. city0f0Wass0.c0m P--- E 86th STREET N WIDENING PROJECT SITE MAP T N 10/07/11 E nTh.ity Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: H. Dwayne Henderson. P.E. City Engineer SUBJECT: E 1061h St North /N Garnett Road Intersection Improvements Change Orders No. 1 -3 DATE: May 16, 2014 BACKGROUND: In 2013, the City of Owasso worked with the Oklahoma Department of Transportation (ODOT) to bid the intersection improvements at E 106th St North /N Garnett Road. The construction was funded 80% by ODOT and 20% by the City of Owasso (utilities were 100% responsibility of the City of Owasso). During construction of the E 1061h St North /N Garnett Road Intersection project, several changes had to be made in the field due to unknown soil conditions, utilities not relocated correctly or temporary traffic signal modifications needed to help assist traffic flow. Based on the agreement with ODOT, all change orders must be reviewed and approved by the local entity once ODOT's Division office approves the work. Items that relate to transportation will be prorated 80% federal funds to 20% local funds. However, the local entity is responsible for 100% of changes concerning utilities, right -of -way, or additional engineering. CHANGE ORDER NO. 1 -3: The Oklahoma Department of Transportation has listed three (3) one -item change orders as follows: 1) The contractor proposed to ODOT and City of Owasso to modify the existing traffic signals and re -use of traffic signals during construction in lieu of a 4 -way stop. This option kept traffic flowing and allowed the existing equipment to assist. Additional Cost - $19,800. (Portion: ODOT 80 %, City of Owasso 20 %) 2) A 12 -inch water line anchor had to be installed on the rural water district line to keep it from blowing -out after the AEP -PSO has to be lowered because of a drainage conflict. The line had to be repaired while in service to keep the PVC -HDPE transition stable. A service connection had to be relocated with the modification. Additional Cost - $32,550.73. (Portion: City of Owasso ) 00 %) 3) The soil conditions in the borrow ditch area of the existing roadway contained low - strength silt material that would not stabilize without the aid of a chemical modifier. Cement Kiln Dust (CKD) was approved as a supplement to the soil to return the stability needed in order to add the outside lanes to the intersection. Additional Cost - $48,960. (Portion: ODOT 80 %, City of Owasso 20 %) Change Orders 1 -3 106th Street North /North Garnett Road Intersection Widening Page 2 of 2 FUNDING: Total cost for the additional work is $101,310.73. Change Orders No. 1 and 3 will be funded 80% ($55,008.00) by ODOT and 20% ($13,752.00) locally. The City of Owasso is required to pay 100% of utility costs; therefore, Change Order No. 2 total is $32,550.73. The total amount of increase to the City of Owasso is $46,302.73. RECOMMENDATION: Staff recommends approval of Change Order No. 1 -3. ATTACHMENT: A. Proposed Change Orders 1 -3 Prepared by Paragon Oklahoma Department of Transportation rhanne Order Contract ID 130145 Primary County v TULSA Primary PCN 26599(04) Change Order Nbr 001 Project STP-172A(462)IG Contract Description GRADE, DRAIN, SURFACE, AND SIGNAL CITY STREETS: AT THE INTERSECTION OF 106TH STREET AND GARNETT ROAD IN THE CITY OF OWASSO. PROJECT LENGTH = 0.427 MILES Change Order Type CHANGE ORDER Zero Dollar Change Order NO Status Pending General Change Order Description(s): The purpose of this change order is to add a pay Item to relocate the existing traffic signal in order to accommodate and signal traffic thru all phases of construction at this intersection. In addition, 2 calendar days are requested to perform this work. Pry' Nbr Itm Nbr Catg I Item Code Unit ( Unit Price I Bid Qty ` Prev,zprvd I Cum CO Qty I New zsed ( Amount of Change 26599(04) 8010 0300 805(D) 8742 LSUM $19,800.00 0.00 0.00 1.00 1.00 Item Description: (PL)REMOVE & RESET TR RSIG.EQUIPMENT This Change: $19,800.00 Supplemental Description 1: Pmv Revised: $0.00 Supplemental Description 2 New Revised: $19,800.00 Bid Contract: $0.00 Net Change: $19,800.00 PCT Change: 100.00 % Explanations: This item was necessary to be able to reset the existing traffic signal in order for it to remain operational throughout all phases of construction. The widened areas discussed during the Pre -work Meeting would not allow the signal to remain in its existing location and remain operational throughout the phases of construction. Due to the high volumes of traffic along Garnett Ave, it was determined that a working signal needed to be operational in lieu of a 4-way stop condition. This item includes the relocation (2 times) of the existing signal, extension of the signal wires, and all costs to keep the signal operational throughout the construction. TOTAL VALUE FOR CHANGE ORDER 001 :$19,800-00 lGontract Time Adjustments I Adjusted No. of Days: 2.00 Explanation: 2 calendar days for temporary signal removal and reinstallation. Prime CortraQOr's Section As the duly authorized representative of PARAGON CONT RACTORS, LLC, contractor for the above referenced project, I affirm that I have reviewed the above and foregoing prices, quantities and days for the changed or additional work, and I agree that the quantities and prices as are herein listed and the extension of time to perrorm the change or additional work as shown above will adequately compensate the contractor for the changed or additional worts I understand that the quantities as listed above are estimated and may be subject to revision upon audit of the project I further understand that the change orderlsupplemental agreement fully compensates the contractor for the changed or additional work and is in 6eu of cost accounting for the work actually performed or submissican of a claim as grovidec t e standard specifications for highway construction and special provisions to the contract. DAL& akQESr AIAMORIA4G 016W60 Name(Printed) Company Title Subscribed and sworn before me this ZD day of 11A&V year of aO/y POLLY BENNETT y i9 -da�5 t s =xt My commi n re s; ) _ ; i Notary Public: 5tai.: of Oklahcma D3DDG399 ;Commission= 0300& --- Expires04118118 Notary Public Commission Number Oklahoma Department of Transportation Section The prices for the additional items have been compared with other contract prices and are a fair amount for the work involved. PE Seat Respectfully requested by. Department Personnel Approval Date Residency Administration(R) Robinson, Tammy Field Division Administration(R) Zishka, Mark Joseph Construction Administration(R) Raymond, George T. Central Office Administration(R) Green, Paul D. Local Gowmment Section I acknowledge the work indicated on this Change Order. I understand the final costs of this work will be reflected in the final cost apporfionment. CitylCounty Official Date Acknowledged . Oklahoma Department'of Transportation Chance Order Contact ID 130145 Primary Cou TULSA Pdna PCN 26599(04) Change Order Nbr 002 Project SM:172 462)IG Contract Descrpton GRADE. DRAIN, SURFACE, AND SIGNAL CITY STREETS: AT THE INTERSECTION OF 106TH STREET AND GARNETT ROAD IN THE CITY OF OWASSO. PROJECT LENGTH - 0.427 MILE- Change Order Type CHANGE ORDER Zero Dollar Change Order NO Status Pending General Change Order Description(s): The purpose of this change order is to add a pay item foran additional wail anchorand service connection forthe waterline on this pmjecL The additional wail anchorwas required to slabifize the Washington Cc RWD *3 waterline at the NW corner of the intersection due to the pressures on the line. This wall anchorwas unanticipated and therefore not included in the original waterline construction plan. A service connection modiiflW on was required on the waterline instailation due to a discrepancy between the plan vs. actual existing waterline dimensions (plan caked for 4" fine, but actual was 1 -1/4" diameter). This discrepancy resulted In the addition of connection saddles to property connect the line while maintaining pressure. This change order requests the addition of 9 calendar days to the contract time for the work discussed. P'Nbr km Nbr Catg I Item Code Unit Unit Price J Bid City 1Pmv.Apprvd 0 Curt COQ New Rovised0 Amount of Chan c 26599(64) 8020 0910 616(U) 0110 EA $28,875.62 0.00 0.00 1.00 1.00 Item Description: 12" MECHANICAL JOINT RESTRAINT This Change. $28,875.52 Supplemental Description 1: Prev Revised: $0.00 Supplemental Description 2: New Revised: S28,875.52 Bid Contract $0.00 Net Change: $28,M -52 PCT Change: 100-00% Explanations: An additional wall anchorwas required to be installed at the NW corner of the intersection as a result ofthe joints worsting themselves apart from each other resulting in multiple leaks. Once the pressure was put on the Ones, the waterline pipajoints expanded and contracted and worked themselves apart resulting in a water leak The waterline was constructed in accordance with the Plans, but once pressurized resulted in the issues stated here. AO parties agreed the only solution to remedy the issue was to add a wall anchor at this location to stop the joints from working apart This pay gem addresses all costs associated with locating the cause of the leak as well as repairing the line and installing the well anchor. See Attachment A for cost breakdown. 26599(04) 8021 0910 Item Description: Supplemental Description 1: Supplemental Description 2: Explanations: 61e(N)0090 EA $3,67521 0.00 0.00 1.00 1.00 SERVICE CONNECTION (SHORT) This Change: $3,67521 Prev Revised: $0.00 New Revised: $3.67521 Bid Contract: $0.00 Net Change: $3,67521 PCT Change: 100.00% The Plans showed the existing water lines to be 6' and 4' diameter fines, but the 4" line was actually a 1-114' diameter One. Due to the difference in the scone, Detail No 8 shown on Plan Sheet 29 would not work This resulted in providing a modified service connection of a tapping saddle to the poly pipe to stub into the smaller One. This pay item includes all material, labor and equipment necessary to provide this modified service connection a the east and west ends of the northside waterline along 106th St See Attachment B forcost breakdown. TOTAL VALUE FOR CHANGE ORDER 002: $32,550.73 Contract Ti eAtlfustments Adjusted No, of Days: 9.00 Explanation: 9 calendar days of adjustment are required for downtime associated with chasing the RWD waterline leak installing the wall anchor, and recharging and testing of the newly modified water line. As the duly authorized representative of PARAGON CONTRACTORS, LLC, contrectvr for the above referenced project, l affirm that] have reviewed the above andforegoing pnces, quannnes am ays o or additional work and 1 agree that the quan5des and prices as are herein listed and the extension of time to perform the change or additional work as shown above will adequately compensate the contractorfor the changed or additional work t understand that the quantities as ]'*led above are estimated and may be subJectto revision upon audit of the project. I further understand that the change order /supplemernai agreement fully compensates the cortbadorforthe changado addN'9,11 -ork and is in lieu of cost accounting forthe work actually performed or submission of a claim as provided byte standard spedficatlons for highway construction and spedal pro ion o the comra /\ 1 Awe lrejulESf ✓YAM915,11V6 IWOAMA Signature Name(Prirrted) Company Nile Subscnbedandswombeforemethis /6 dayo4 19AWL year of 9-014 iB -aoi5 My commission exPir _ (l f` Y y PO!-1_Y BENNETT i It sei Notary Public ��^ hyiL 03oO(e379 tier` State ofOkfafrortra ; Commission ;� 030tWS79 Expires 0417865 i Notary Public Commission Number _________ _________ [Oklahoma Department of Transpdrtation Section I The prices for the additional items have been compared with other contract prices and arc a fair amourttfor the work invoNed. Respectfully P.E Seal requested by: Department Personnel Approval Date Residency Administration(R) Robinson, Tammy , Field Division Administration(R) White, Randle W. Construction Adminfsbation(R) Raymond, George T. Central Office Administration(R) Green, Paul D. Contract IO 1301-05 Primary Coun TULSA Primary PCR 26599(04) ChaneOrder Mlr 002 Pro'ect STP- 172A462)IG oral Government Section 1 acknowledge the work indicated on this Change Order. I understand the final costs of this work will he reflected In the final cost apportionment City/Courity Offrcfal Date AcknowWgod Oklahoma Department of Transportation Chance Order Contract ID 130145 Primary COUMy TULSA Primary PCN 26599(04 Change Order Nbr on Project STPd72A(462)IG Contract Description GRADE, DRAIN, SURFACE, AND SIGNAL CITY STREETS: ATTHE INTERSECTION OF 106TH STREETAND GARNETT ROAD IN THE CITY OF OWASSO. PROJECT LENGTH = 0.427 MILE. Change Order Type CHANGE ORDER Zero Dollar Change Order I NO I Status Pending General Change Order Description(s): The purpose of this change order is to add a pay Rem for 8" stabilized subgrade to address the areas of unsuitable soils encountered during the grading operations. Based upon the soil classification and performance of the compacted material in the field, it was determined that stabilization was required. This change order requests the addition of 8 calendar days to the contract time for the work discussed. Prj Nbr Jim Nbr I Catg ` Item Code I Unit Unit Price I Bid Qty I Pre v "OAtypprvd I Cum CO Qty New9 sea Amount of Change 26599(04)- - -- 8030 0100 307(K) 4300 SY $3.40 0.00 0.00 14,400.00 14,400.00 Item Description: STABILIZED SUBGRADE This Change: $48,960.00 Supplemental Description t: Prev Revised: $0.00 Supplemental Description 2- New Revised: $48,960.00 Bid Contract: $0.00 Net Change: $48,960.00 PCT Change: 100.00% Explanations: The soils in the grading section would not properly compact without pumping and moving. The areas In question have repeatedly been opened/disturbed in attempts to dry out the sots and recompact but they continue to movc/pump and show signs of instability The soils were tested for dassification (A-4) and treatment requirements, resulting in the need to add 12% Cement Kiln Dust for stabilization (8' depth) based upon the tables In OHD L -50. This pay item includes the costs of the additive as well as the equipment and tabor required to stabilize the problem areas. The addition of this pay item ensures thatthe base is solid prior to the installation of the subbase and concrete pavement pay items. See Attachment A for cost breakdown. TOTAL VALUE FOR CHANGE ORDER 603: $48,960.00 Adjusted No. of Days: 9.00 Explanation: Additional time added for subgrade stabilization. As the duly authorized representative of PARAGON CONTRACTORS, LLC, contractor for the above referenced project, i atltrm that I nave reviewed the aoove and foregoing pnces, quanaues at days for the changed or additional work, and I agree that the quantities and prices as are herein listed and the extension of time to perform the change or additional work as shown above wtli adequately compensate the contractor for the changed or additional work. I understand that the quantities as listed above are estimated and may be subject to revision upon audit of the project I further understand that the change order /supplemen al agreameat fully compensates the contractor for the changed or additional work and is in lieu of cost accounting for the work actually performed or submissiog of a tlaim ndard specifications for highway construction and special provisions to the contract /— //�ljc'' DALE FORASf /i1RNA611V45 /Y7QN&M Signature Name(Pdnted) Company Title Subscribed and sworn before me this /8 dayof R0,111- yearof a0/l My commissio res '1,/yfct},�'2�1J Notary Public Respectfully requested by. Residency Administration(R) Feld Division Administration(R) Construction Administration(R) Central Office Administration(R) with other Department Personnel Robinson, Tammy White, Randle W. Raymond, George T Green, Paul D. , D3490k3W Commission Number Approval Date fSi POLLY SENNETT Notary Public Sims of Oklahoma Comrnrssion *?C3II63379 E'.Ptrns EM7981f5 P.E. Seal Contract ID 130145 Primary County TULSA Primary PCN 26599(04) Change Order Nbr 003 Project if STP -172A 462 IG Local Government Section I acknowledge the work indicated on this Change Order. 1 understand the final costs of this work will be reflected in The final cost apportionment city/county Official Date Acknowledged nTh,ity Wit out Limits. TO: The Honorable Mayor and City Council PROM: Bronce L. Stephenson Director of Community Development SUBJECT: Rezoning - Rejoice Christian School DATE: May 16, 2014 BACKGROUND: The City of Owasso received an application for review and approval of a rezoning request for a portion of the property of the planned location of the Rejoice Christian School. The subject property is located west of the west service road area of US -169 and north of E 106th St North. SURROUNDING ZONING: Direction Zoning Use Land Use Plan Jurisdiction North (Agriculture) Undeveloped Transitional Tulsa County South AG Church Transitional City of Washington County Rural Water #3 A riculture Storm siren fee of 35 /acre Streets (public or rivate Owasso East AG US -169 Transitional City of _,(Agriculture) Owasso CS Undeveloped City of West (Commercial (Planned for Commercial Owasso & Sho in School Tulsa Count SUBJECT PROPERTY /PROJECT DATA: Property 'Size 61.67 acres Current Zoning AG - Agriculture Proposed Use OM - Office Medium Lots/Blocks N/A Number of Reserve Areas `+ N/A Within PUD? N/A Within Overlay District? ` K US -169 Overlay Water Provider Washington County Rural Water #3 Applicable Pa backs Storm siren fee of 35 /acre Streets (public or rivate N/A ANALYSIS: The applicant is requesting the rezoning of the subject property from Agriculture (AG) to Office Medium (OM). The property is currently undeveloped, but is planned to be the home of the Rejoice Christian School campus. Rezoning the subject property to Office Medium would allow for the construction and development of the school campus and would allow the school to develop as an allowed use in the zoning district. This would allow all future site development approvals to take place at the administrative level, rather than require special approval by the City Council. The rezoning request would be in compliance with the Land Use Master Plan, which calls for transitional uses in the area. The area to the west of the subject property is already zoned for commercial use, which allows a school by right. After the rezoning of the subject property, all areas of the planned campus would be zoned appropriately for 'by right' 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. 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 Medium 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 May 12, 2014 and voted unanimously to recommend Council approval of the Rezoning. RECOMMENDATION: Staff recommends approval of the rezoning of the subject property from AG to OM. ATTACHMENTS: A. Area Map B. Aerial Map C. Zoning Map D. Land Use Map Rejoice Rezoning STORE ►aa��o���000♦oo♦ i ° i° i ° i °i ioeoeooe°°o°oeo• eweowe.�.eooe.�.o.�.o •oe °e °e °o °•,o ° °oo ° °o °o °o °o•I ♦osoeeoo °eoeo, °eooeoeoeoe °e °+ eee•eeeeeee ieeeooeeeeeos ♦eeeooeooeoo. �0000000e000s ♦eeee•eeeeee, �eoeooeeeeoor ♦oeoo•00000� 000eooeoeee♦ ♦eeeeoeeeeeo i00000000♦ .� e000000e�.. iooeeoeeo 11, �� ' y � ■ ■ _� • 1 05/0112014 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 Owasso staff for the most ..- Rejoice Rezoning y 1" = 752 ft #OZ 14 -02 05/0112014 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. Rejoice Zoning 1" = 752 ft 05(0612014 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. Rejoice Land Use 1" = 752 ft 05/06/2014; I 1 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. nTify ffw"t out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Bronce L. Stephenson, Director of Community Development SUBJECT: Planned Unit Development, OPUD -14 -01 -Brighton Park DATE: May 16, 2014 BACKGROUND: The City of Owasso received a Planned Unit Development (PUD) application for review and approval of a development called Brighton Park. The subject property is located approximately Y z mile south of 116th St North on the west side of Mingo Road and was formally known as the Powderhorn Ranch. The applicant is submitting a rezoning request with this PUD that would rezone the property from AG (Agriculture) to RS -3 (Residential Single Family) with a PUD overlay, allowing for the development of the project. SURROUNDING ZONING: Direction Zoning Use Land Use Plan Jurisdiction ' North RS -3 Residential Residential City of Within PUD? PUD -14 -01 proposed Single Family N/A Owasso South AG Undeveloped Residential Tulsa County /Pasture East RS -3 Residential Residential City of Single Family Owasso West AG -R Residential FSingle Residential Tulsa County Family SUBJECT PROPERTY /PROJECT DATA: Property Size 46.04 acres Current Zoning AG - Agriculture Proposed Use Single Family Residential Lots /Blocks 137 lots in 7 blocks Number of Reserve Areas 3 Within PUD? PUD -14 -01 proposed Within Overlay District? N/A Water Provider Washington Country Rural 3 south 2/3 and City of Owasso north 1/3 Applicable Paybacks Storm siren fee of $35 /acre, Ranch Creek Sewer Payback Streets (public or private) Public CONCEPT OF A PUD: The concept of a Planned Unit Development is to provide a creative alternative to conventional development where a particular tract is under common ownership or control and where a detailed development plan, outlining the development of the tract as a unit, is proposed and submitted for public review. The use of a PUD technique is a way to amend the zoning designation in accordance with a complete and coordinated plan of development for a larger parcel, rather than piecemeal individual changes using the variance process. ANALYSIS: Brighton Park proposes a maximum of 137 single - family dwelling units on 46.04 acres. The project would yield an overall gross density of 2.97 Dwelling Units per Acre, which is less than allowed with conventional RS -3 zoning. The structures on the property will be conventional single - family homes, a maximum of 2- stories. All proposed setbacks meet or exceed RS -3 standards. The applicants are requesting that a portion of the interior lots be allowed to develop at a width of 55 feet. Traditional RS -3 zoning requires a 65 foot wide lot. The smaller lots are proposed in the center of the development, with larger and wider lots along the perimeter, offering a transition from the larger lots surrounding the development. The perimeter lots exceed traditional RS -3 size and many are RS -2 size with widths of 75 feet. A PUD is a useful tool when unique situations exist within a property. This parcel is very unique with the presence of floodplain on the property. The applicant is clustering the density of single - family homes to make sure there is no encroachment into the floodplain and floodway areas that are present on the property. The applicant proposes to modify the flood plain to ensure all properties are kept out of the floodplain. Modifying the floodplain requires FEMA approval and no building would occur until FEMA had approved the modification. This area has a history of flooding and proper engineering will ensure that there is no adverse impact to the surrounding area. Buffering is provided through increased rear yard setbacks along the western perimeter and with privacy fencing along the northern and western perimeter. Additionally, larger and deeper lots are proposed in areas that meet existing residential developments. Per City of Owasso PUD Requirements, the applicants are providing a number of amenities on the site that will benefit future residents of the neighborhood. Amenities Provided: • Sports fields • Trail easement dedicated to the City of Owasso • Splash pad • Walking trails • Passive park in the northwest corner • BBQ areas • Dog park • Gazebo • Openspace If the PUD is approved, the applicant will provide final development plans for administrative review and approval by City staff and proceed with the platting process. PUD applications presented to the Planning Commission and City Council are for approval of the zoning, the uses, the overall plan as it relates to the immediate area, and the concept for the development. Future planning issues must still be considered if the PUD is approved. If approved, the applicant will be required to adhere to all City of Owasso subdivision regulations, engineering requirements, and stormwater requirements. City staff published legal notice of the PUD request in the Owasso Reporter and mailed notices to property owners within a 300' radius of the subject property. COMPREHENSIVE PLAN CONSISTENCY: The Owasso 2025 Land Use Master Plan identifies the subject property and its surroundings as having a future land use of residential, so this proposal is in compliance with the Land Use Master Plan. HARMONY WITH THE EXISTING AND EXPECTED DEVELOPMENT This proposal appears to be consistent with the current and expected development of the area. Single- family homes on RS size lots have been the expected development of this area. Sewer was extended to this area to allow for the development of homes and the Land Use Master Plan's adopted by the City have recognized this area for this type of development for many years. This is an area that has been exclusively developed with single - family homes and this PUD continues the trend. PUBLIC HEARING: In accordance with the Owasso Zoning Code, the Planning Commission (May 12, 2014) and City Council (May 20, 2014) shall hold a public hearing on any PUD application. In making a determination, the Planning Commission and Council should determine if the PUD achieves the following: 1. Whether the PUD is consistent with the Comprehensive Plan. 2. Whether the PUD is in harmony with the existing and expected development of surrounding areas. 3. Whether the PUD is a unified treatment of the development possibilities of the project site. 4. Whether the PUD is consistent with the stated purpose and standards of the PUD ordinance. a. To permit innovative land development while maintaining appropriate limitation on the character and intensity of use assuring compatibility with adjoining and proximate properties; b. To permit flexibility within the development to best utilize the unique physical features of the particular site; c. To provide and preserve meaningful open space; and d. To achieve a continuity of function and design within the development. Overall, this project has been designed very well to meet the challenges associated with the property. Staff has provided the applicant with feedback as to what would make this project viable and how to minimize the impacts of developing this particular piece of property. The applicants have responded with a quality plan that exceeds what staff had requested. The applicant held a recommended neighborhood meeting for surrounding property owners at the Owasso Community Center on May 8, 2014 to discuss the project, answer questions, and address potential issues. Most of the concerns centered on drainage and flooding in the area surrounding the property. TECHNICAL ADVISORY COMMITTEE REVIEW: This item was taken to the Technical Advisory Committee (TAC) for review on April 23, 2014 and the comments have been addressed by the applicant. PLANNING COMMISSION: The Owasso Planning Commission reviewed this item on their regularly scheduled meeting on May 12, 2014 and voted unanimously to recommend Council approval of the PUD. RECOMMENDATION: Staff recommends approval of the PUD and the rezoning of the subject property from AG to RS -3 ATTACHMENTS: A. Area Map B. Aerial Map C. Zoning Map D. PUD 14 -01 Brighton Park y i 1 - 752 ft OPUD 14 -01 04/07/2014 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. Brighton Park )� 1" = 752 ft OPUO 14 -01 04/07/2014 This map represents a visual display of related geographic information. Data provided hereon is not a guarantee of actual field conditions. To be sure o1 complete accuracy. please contact Owasso staff for the most up -to -date information. Brighton Park + j I COUNTRY -ESTATES Agriculture '' I AGR 1 I I .. ..... Ili L I i� -- II Ni L, Agriculture i MALE 2ND,P.DDN =� RMF . I ii ....... COUNTRYSIDE- ESTATES I A g rlcul ure - -- MALL1 Ea EJs ! �I ! (S )orfs -Com lex P 132 Agriculture Residential Estate_ ' i E MAPLE-GLEN I i MEADOWCREST -••� RM r Agriculture i I Agriculture Agriculture f �! C2 ; Agriculture ! I, i I--JR.S li - Agriculture 1" = 1,505 ft OPUD 14 -01 05/08/2014 This map represents a visual display of related geographic information. Data provided hereon Is not a guarantee of actual field conditions. To be sure ofcomplete accuracy, please contact Owasso staff for the most up-to -date Information. MiTmam (IA1�7-�7T.FT7�T�7iTA D G & S PROPERTIES, LLC P.O. BOX 454 COLLINSVILLE, OK 74021 (918) 371 -6622 TUTTLE AND ASSOCIATES, INC. JEFFREY TUTTLE 9714 E. 55TH PLACE TULSA, OK 74146 (918) 663 -5567 (918) 663 -2074 fax tuttle-a'ssociates@sbcglobal.net PUD Preparation Date: 04102/2014 BRIGHTON PARK, LLC BRIGHTON PARK— OWASSO, OK PLANNED UNIT DEVELOPMENT NO. 1401 TABLE OF CONTENTS Page I. DEVELOPMENT CONCEPT 3 lI. DESIGN STATEMENT 4 i III. DEVELOPMENT STANDARDS S IV. AMENITY FEATURES 8 V. LANDSCAPING AND SCREENING DETAILS 9 VI. ACCESS AND CIRCULATION 11 VII. ENVIRONMENTALANALYSIS 12 VIII. SITE PLAN REVIEW 13 IX. SCHEDULE OF DEVELOPMENT 14 X. LEGAL DESCRIPTION 14 List of Exhibits: Exhibit "A' - Conceptual Site Plan Exhibit `B" - Aerial Photograph and Adjacent Land Use Exhibit "C" Conceptual Building Elevations Exhibit "D" -- Conceptual Circulation Plan Exhibit `B" Zoning Map Exhibit "F" -- Conceptual Sign Plan Exhibit "G" -- Conceptual Landscaping and Screening Plan Exhibit "H" -- Topography, Conceptual Drainage and Utility Plan Exhibit "I" PUD Legal Description Exhibit "J" -- Detail Park Plan 2 BRIGHTON PARK, LLC BRIGHTON PART{ — OWASSO, OK PLANNED UNIT DEVELOPMENT NO. 1401 I. DEVELOPMENT CONCEPT. Planned Unit Development No. 1401 ("PUDNo. 1401 ") is located in Section 12, Township 21 North, Range 13 East and is located in the city limits of the City of Owasso. The property was annexed into the city in 2012. PUD No. 1401 is comprised of forty six (46) acres of land one quarter (1/4) mile north of north 106 °i Street North and west of Mingo Road. The Conceptual Site Plan for the Project is shown on Exhibit"A". The Project is comprised of vacant land and is abutted on the north by Hillside Estates. Countryside Estates abuts the Project to the west. The project abuts unincorporated acreages to the south. An Aerial Photograph of the Area Land Uses around the Project is shown on Exhibit " $'?. I . . The purpose of PUD No. 1401 is to provide some flexibility to the current RS3 development standards and provide development standards and controls that are not available in a conventional RS3 project. In particular, PUD No. 1401 proposes the development of the Property as a Mixed Use Single Family subdivision, with lots from 55' in width to 70' in width. Conceptual Building Elevations for the dwellings are attached hereto as Exhibit "C ". Access to the lots within the Project will be from North Mingo Road. A secondary access is provided to the north into a public street in Hillside Estates. The Conceptual Circulation Plan for the Project is attached hereto as ExMtiit "D ". A zoning change to RS3 is necessary to support PUD No. 1401. The existing zoning is shown on the Zoning Map attached hereto as Exhibit "E"! BRIGHTON PARK, LLC BRIGHTON PARK — O`47VASSO, OI{ PLANNED UNIT DEVELOPMENT NO. 1401 The Project will have a Homeowner's Association (H.O.A.) formed. The developer will be responsible for the installation of all of the amenities and landscaping. The Developer will be responsible for all maintenance of landscaping, lot mowing, open space mowing and maintenance of amenities until 85% of the lots are sold. At that tune, the ownership and maintenance of the amenities and open space will be done by the H.O.A.. Although this P.U.D. is not a high density development, it is being proposed with some lots narrower than the current Owasso zoning code. That flexibility is done through a planned unit development concept. This EU.D. is promoting a sense of community type quality of life with the amenity package and gathering and meeting areas that cannot be normally done with a conventionally zoned project. The large amounts of open space, walking trails, play areas and amenities can be done with conventionally zoned projects, but cannot be enforced or insured to be built. The project contains 538,204 square feet of open space (12.36 acres). All of the FEMA flood plain (4.04 acres) will remain open space and the project is providing 8.36 acres of open space outside the of the flood plain. II. DESIGN STATEME NT. This P.U.D. is being proposed as a low density single family detached residential project with a density of less than 3 lots per gross acre. The project is being developed by D.G. &S. PROPERTIES, LLC which has developed land in Owasso and surrounding communities for 20 years. Tuttle & Associates, Inc. is the project Civil Engineer and land suiveyor and is the preparer of the P.U.D. Tuttle and Associates, Inc. has been designing residential and commercial projects in Owasso since 1984. This project complies with the PUD ordinance because of the type of use, its intent to preserve open space, incorporate existing topography and features into the design. The ordinance allows up to 5 units per acre which is substantially more that this project is requesting. The ordinace requires 20% open space and this project exceeds that. The project is proposing to preserve creek and all large trees in the flood area and only clear undergrowth. The project complies with the screening and buffering requirements to adjoining properties and has on its own offered wider lots and larger rear yard setbacks against neighboring development to the north and west. Specifically, the project complies with the required amenities by offering sports fields and walking trails as active recreation amenities; a sittingtreading area in the northwest corner of the project and large tree covered open space in the southeast corner as passive recreation. A dog park, gazebo, picnic and BBQ area on both sides of the entry road offer public gathering opportunities, and a splash pad for family recreational pleasure. i BRIGHTON PARK, LLC BRIGHTON PARK — OWASSO, OK PLANNED UNIT DEVELOPMENT NO. 1401 The project is in conformance of the Owasso Master Plan. A meeting with the neighbors will be held to exchange information and discuss the project. I III. DEVELOPMENT STANDARDS: The Project will be developed in accordance with the City of Owasso Zoning Ordinance, except as described herein. GROSS LAND AREA: 2,004,589 SF 46.04 AC GROSS DENSITY 2.97 DU /AC NET LAND AREA: 1,953,221 SF 44.84 AC PERMITTED USES: Household Living limited to single family detached homes, detention/recreation facilities, splash pad, play areas, walking trails and uses customarily accessory thereto. MAXIMUM NUMBER OF LOTS: 137 MAXIMUM BUILDING HEIGHT:* TWO STORIES NOT TO EXCEED 35 FT MINIMUM OFF - STREET PARKING SPACES: As provided by the City of Owasso Zoning Code. MINIMUM LOT FRONTAGE: 55 FT F BRIGHTON PARK, LLC BRIGHTON PARK — OWASSO, OK PLANNED UNIT DEVELOPMENT NO. 1401 MINIMUM BUILDING SETBACKS: Front Yard Rear Yard Minimum Lot Depth From North Mingo Street Right -of -Way From Westerly Boundary From North Boundary From South Boundary Internal boundaries (55' Wide Lots) Internal boundaries (Lots Wider than 55') ,9 25 FT 20 FT 115 FT 35 FT 40 FT 40 FT 20 FT 5 FT One Side / 5 FT Other Side 10 FT One Side / 5 FI' Other Side BRIGHTON PARK, LLC BRIGHTON PARK - OWASSO, OIi PLANNED UNIT DEVELOPMENT NO. 1401 i SIGNS: RESIDENTIAL MONUMENT SIGNS: Subdivision Identification signs will be limited to one (1) for each side of the entry road fiom North Mingo Road, with a maximum of 60 SF of display area, and 5 FT in height for each such sign. i 7 BRIGHTON PARK, LLC BRIGHTON PARK — OWASSO, OK PLANNED UNIT DEVELOPMENT NO. 1401 LANDSCAPED AREA: A minimum of fifteen percent (15 %) of the total net Lot Area of the Project will be improved as internal landscaped open space. The Conceptual Landscaping and Screening for the Project is shown on Exhibit " &. Existing trees and vegetation shall be retained in areas not impacted with the installation of utilities and mass clear cutting shall be avoided. IV. AMENITY FEATURES: The open space in the northwest corner of the project is labeled on the color rendering as passive park. It will have 2 parking spaces, and a sitting area with a bench or picnic table screened from the sun and have grass for mowing by conventional lawn equipment. The open space to the north of the entry will be grass open space mowable with conventional lawn equipment and contain a fenced dog park The landscaped play area shown to the south side of the entry road on the color rendering will have 12 parking spaces, a 20' x 24' covered pavilion or gazebo over concrete. The pavilion will contain 2 picnic tables, 4 benches and have 2 BBQ grills adjacent to it. Nearby will be a splash pad. (Exhibit "Y A walking/jogging trail from the play area will connect to a walking trail around the detention pond. The detention pond will be "dry" and contain trickle channel to pass low flows and make the bottom maintainable. Inside the bottom of the detention area will be sodded and contain a soccer field with goals. The bottom of the detention area is 2 acres in size offering room for soccer, Frisbee playing, kite flying or other outdoor recreation. 0 BRIGHTON PARK, LLC BRIGHTON PARK— OWASSO, OK PLANNED UNIT DEVELOPMENT NO. 1401 V. LANDSCAPING AND SCREENING DETAILS: The Project landscaping and screening concept will comply with the requirements of the City of Owasso Zoning Ordinance for landscaped edges and parking lots and drives. A landscaped edge will be provided on the east boundary (adjacent to North Mingo Road), A landscape plan shall be submitted and approved at the time of final plat submittal, Landscaping shall be installed before building permits "will be released. The developer shall maintain all landscaping and replace dead plant ,material until such time as the maintenance responsibilities are turned over to the residents. A sidewalk along Mingo Road will be built. Sidewalks are required to be constructed as each home is constructed. Proiect Boundary Screening: The boundaries of the Project will be landscaped in accordance with the City of Owasso Zoning Code. Parking Lot: In the Project parking lot, at least two (2) trees will be planted per 12 parking spaces, as shown on the Concept Plan. Trees will be two -inch caliper minimum at installation and will be on the City's approved tree list. The park plan is shown on Exhibit "J" BRIGHTON PARK, LLC BRIGHTON PARK— OWASSO, OK PLANNED UNIT DEVELOPMENT NO. 1401 Perimeter Screening Fences and Walls: Perimeter fences or walls required for the Project along the easterly, southerly and westerly boundaries. This screening wall requirement may be satisfied by recorded agreements between the developer of the Project and the owner of the adjacent properties with respect to the maintenance and repair of the existing screening fences or by the establishment of separate fences at the sole cost and expense of the developer of the Project. Any separate fence installed by the developer of the Project shall be built at time of the dwelling and maintained and repaired by the owner of the lot within the Project and shall have metal posts as required per ordinance. Maintenance: The landscape features within the Project will be maintained in accordance with the requirements of the City of Owasso Zoning Code. 10 BRIGHTON PARK, LLC BRIGHTON PARK — OWASSO, OK PLANNED UNIT DEVELOPMENT NO. 1401 VI. ACCESS AND CIRCULATION: Access to the Project will be from North Mingo Road. A secondary means of ingress /egress is provided by an existing public road on the north boundary. i A 50 foot wide public trail easement to be dedicated with the final plat for this development in the open space area following the creek. I 11 BRIGHTON PARK, LLC BRIGHTON PARK— OWASSO, OK PLANNED UNIT DEVELOPMENT NO. 1401 VII. ENVIRONMENTAL ANALYSIS: Topography: The Project site generally slopes in a southeasterly direction from the north west boundary of the Project to Ranch Creek which splits the Project. The existing grade of the site ranges from approximately 660 feet above mean.sea level along the north boundary of the site, to approximately 632 feet near the south of the Project. The Topography, Conceptual Drainage and Utility Plan is shown on Exhibit "H ". Utilities: Presently, an existing 8 IN Washington County RWD 43 water line is located on the east side of North Mingo Road. Regarding sanitary sewer service, an existing 8 IN City sanitary sewer line is located on the Project. Other utilities, including electric, gas, telephone and cable television, are either currently available to the site or can be readily extended to serve the Project as needed. Drainage: Drainage across the undeveloped property sheet flows in northwest to southeast direction into a creek that bisects the Project. All project civil engineering plans, inclusive of storm sewer design, will require review and approval by the City. The site contains mapped FEMA Flood Plain and any modification to the existing flood limits will be done and approved by FEMA. Soils: The site soils are comprised of Okemah, characterized by Ioamy clay soil. Soils will be stabilized in areas of parking lot and building construction in accordance with geotechnical report recommendations. Existing area zoning is shown on Exhibit "E" — Zoning Map. 12 BRIGHTON PARK, LLC BRIGHTON PARK — OWASSO, OK PLANNED UNIT DEVELOPMENT NO. 1401 VIII. SITE PLAN REVIEW: The site plan in this text shall serve as the Detailed Site Plan. No building permit will be issued for any building within the Project until a Detailed Landscape Plan has been submitted to the City of Owasso Planning Commission and approved as being in compliance with the Approved Planned Unit Development Standards. 13 BRIGHTON PART {, LLC BRIGHTON PARK — OWASSO, OK PLANNED UNIT DEVELOPMENT NO. 1401 j IX. SCHEDULE OF DEVELOPMENT: The anticipated construction start date for the project is the first quarter of 2014. Approval process for the PUD is as follows: The PUD will be reviewed by the Technical Advisory Committee (TAC). After TAC comments are addressed, the PUD shall go to the Planning Commission for approval. Tthe PUD will go to the City Council for the final approval. X. LEGAL DESCRIPTION: The Legal Description for the Project is attached hereto as Exhibit `.`I". 14 SITE -PLAN M 1 �� �O OWA550, OKLAHOMA 2/ +/14 DF-VELOPMENTLOT C/ IAAAAAIZV Total Acre = +6.0+ Lok5iZcs= 107 - 55460' % 1 13'-130' Lok$ias= 3Z -7d -x 113' -130' TOTAL 1015 -137 a m siswse ]Gl 0 30 MO $GVC M {Ql AERIAL ANO AO✓ACENT LAND USES EXRB/T B 0IY4 -140, AYLARL&A � 11 't EXHIBIT C CONCEPTUAL BUILDING ELEVATIONS PRIMARY EN7Ry1EXIT 1327.37'1 501.36'3' - for. I - - - - - - 17 -MIVGV -ROAD - -------------- WN- 1 . Z9 fm wva' E - 29025' 01.33.2s. r - W.", Efi n.r 5c ;06 .......... ........ vd� CaVaFF711XZ CYRaJZAMON PLAN 663.56, frh7,9lr 0 91 %w7av PARI., OW4SSO Off/ 411W,4 ,my -;7' � - EXHIBIT E ZONING MAP , r � EXHIBIT F CONCEPTUAL SIGN PLAN I5' —oil PLAN _ FRONT SIDE SCALE: s /a" =,; —o° .............. - - - - - - - - - ---- ..................... ............ � PMK 71- I 1W navaP7U4Z MNOSO4P✓W "'.32-w w AND •MOV11YO PIN✓ RR16W70V PARK MUM CAMIMA SM' Etl9NCW.. .................... ............. ........ . a , 1 ♦` ♦ n a / 4 n ♦ � `` / 1 n .._. �, cam�j / � ; '� '. '\ ♦ r a' a :'^ Ih i s/An� `�, ..o H63.d6' � � ♦ ` - S �y !H. iii �•N"�.,\ S HISS - � _ . -___ � l` \f � 5'Fi / J ♦ Fi I ni _ e B M i ,3^ _ "' q a ° r' ,• - "r' ✓' Y t i � � - ` .'tea. 'n.. " ^" __ e / \^ � . �.,. � �.,` `...., O '� y1 F�P,B� a , / ♦� i' k �`°a J _ i n —1� \ iJl'.i1p � i$ a �' 1 I �: i� n !♦ I I p a 'y�v t an. i F �`'° 9, __ •' Y YDt tl` a�h i ` sR fi d �� � L.._.x._.... ., �n x .':•s � -e ._i _ _ _ _ _ _ _.a;:s — - _�.. r.._. .._...._.._._.._.._.._. _.-. . ..�.p ^�3 OPOGRAPNY, CLW OEPTUAL URA /NA ".069. W - 132648• ".069. ANO U77UTY PLAN BR/GY>'TON PARK . OWASSO, aiZANOVA 1UT71E ASSOC/A7L:; /NG W` min uwns� so•mmm: vcn:::awm: rac wusreo ma sus ras uo ou+ 1 a t LEGAL DESCRIPTION A tract of land located in the NE /4 SE /4 and SWA SE /4 NE /4 of Section 12, Township 21 North, Range 13 East of the Indian Base and Meridian, Tulsa County, State of Oklahoma, according to the U.S. Government Survey thereof being more particularly described as follows: COMMENCING at the NE Corner of the NOTE /4 SEA of said Section 12; Thence S 0113613" E along the east line of said SEX, a distance of 290.25 feet to the POINT OF BEGINNING; Thence continuing S 01 036'13" E along the east line of said SE/4, a distance of 1037.13 feet to the SE Corner NB/4 SEX; Thence S 88 °32'37" W a distance of 1325.48 feet to the SW Comer NE /4 SE /4; Thence N 01 032'59" W, a distance of 1326.48 feet to a point on the North line of said SEA; Thence N 01 °32'11" W, a distance of 663.36 feet to the NW Comer SWA SE /4 NEA; 'Thence N 88 °29'00" E a distance of 661.87 feet to the NE Comer SW /4 SE /4 NEA; Thence S 01°33'26" E a distance of 663.60 feet to the SE Corner SW /4 SEA NEA; Thence continuing S 01 °3326" E a distance of 290.25 feet; Thence N 88 030117" E a distance of 662.35 feet to the POINT OF BEGINNING. eECAe oE.sccmnoN EXHiB/T / RR /CHTaV PARK OWA55'O, AY /ANLY/A %UTJGE & ASSO4YA4F.S INC "q."®i'ml . .• nammvm � onrwm ws aue a¢rirc sms zo Dm O C 0 § --1 -V F m L3=U=jj C 0 § --1 -V F m Fm Om m 0) zo law n—Tity ew2t. Limits. TO: The Honorable Mayor and City Council FROM: Bronce L. Stephenson Jurisdiction Director of Community Development SUBJECT: Final Plat - Hickory Creek DATE: May 16, 2014 BACKGROUND: The City of Owasso received a final plat for review and approval of the Hickory Creek development. This development, formerly known as the Reserve at Elm Creek, proposes fifty - one (51) lots in three (3) blocks on approximately 19.75 acres of property. The applicant wishes to plat the property for the development of a single - family residential subdivision. The subject property is located at the northwest corner of the intersection of E 66th St N and N 129th E Ave. SURROUNDING ZONING: Direction zoning Use Land Use Plan Jurisdiction North (Agriculture) Undeveloped Residential Tulsa County South (Agriculture) Residential N/A Tulsa County East (Agriculture) Undeveloped Residential Tulsa County West A rirt i1h jrpl Undeveloped Residential Tulsa County SUBJECT PROPERTY /PROJECT DATA: Property Size 19.75 acres Current Zoning RS -3 Proposed Use Single-family residential Lots /Blocks 51 lots in 3 blocks Number of Reserve Areas 1 Within PUD? PUD -10 -01 Within Overlay District? 1 None Water Provider Ro ers County Rural Water Applicable Paybacks /Fees Storm siren fee of $35 /acre, Elm Creek Sewer Payback Streets (public or private) Public Streets ANALYSIS: PUD- 10 -01, approved in March of 2011, allows for this development to have smaller lots than would be allowed by standard zoning (50 foot wide rather than 65 foot). The Hickory Creek development would be accessed with an entrance from N 129th E Ave and one from E 661h St N. The plat shows roads and easements that will allow future development to connect to the development from the west and east. A reserve area is shown on the plat that is proposed to be used as a park area. Detention is proposed in an area at the northwest of the plat. A one hundred (100) foot Grand River Dam Authority (GRDA) utility easement lies along the eastern side of the subject property. Appropriate utility and drainage easements are proposed throughout the plat that will allow for the movement of stormwater and the placement of utilities to serve this development and future developments in the area. 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, with water provided by Rogers County Rural Water. TECHNICAL ADVISORY COMMITTEE: The Technical Advisory Committee (TAC) reviewed the final plat for Hickory Creek at their regularly scheduled meeting on April 23, 2014. The TAC comments have been addressed by the applicant. PLANNING COMMISSION: The Owasso Planning Commission reviewed this item at their regular meeting on Mayl2, 2014 and voted unanimously to recommend Council approval of the Final Plat. RECOMMENDATION: Staff recommends approval of the Final Plat. ATTACHMENTS: A. Final Plat - Hickory Creek B. Area Map C. Aerial Map R 14 E FINAL PLAT M EE M HICKORY FOIE UAW sic11On a: r x1 a p 10-E B.eu. _ 21 FT K sm nLSn cwxm «wraw, 6 "" PUD No.10 -01 41A\OYOR UWNE a—W-1 nPiB ^ r. "' Ii 1 k1 ingR i( LLC r Enii 45 IIRCI MGNM F 1 S - Int;. P.l) Ber '.056. r4Er vme[ t rt rvu. PO 0 1079 F ptt 11, AR ]2]03 y c LOC f 00 _MOP 0 0. hpmp P4O5'v Ppme. (NS) -q55 -2025 "^ c P 919) 274-9091 m f A. N 2235 >' 4 30 2019 r.. r. ertn r a -xm ro � I AWN_ABDI S(fA ImN_ _m Oros �f t� T } 1 0 , 1T 1 qS 1 e 4�\ \ CERiIFlCAiE Of ONNEa5H1P 3 A' z x i5O6 2 _.___n, e.r soro>Swr v 0 e r 1 n II I661O' N S0:'OS 11 IT C p m 1� L cy CMFICAiE Or suRrY F _ I r 0 D. d at 0C f r5 odp5'ST L a- xht.Rr�. i „I, - e North 118th East Avom .r c.vru f RTFtCATE OF FINAL PLAT APPROVAL „.„r .6,...,:, ..,� ..,,.. ., —.._ .,...F e...e., 7t•<,F 1ver I S. 201' upy S 5, m< SECTION 1. STREETS. EASEMENTS AND UTILITIES I lAUP suFrs um crvcNU 4NUrc Fwsnelns IT wniEA. W:NNrty SFrw.u�r. rr -.'m� a�rw .W.!%czN �. n rta<..+x rus. ..wow try vu+v FINAL PLAT HI CK®RY CREEK PIRI DG i4E f.,) Df 5[C11D4 .13. i_21_11. N_11 -1. IA.. cn v o ... Mst .v . orcwwlu PUD No.10 -01 SECTION A DECLVtn ➢ON OF PRIVATE DEVELOPMENT RESTRICTIONS D. :LRi DW. ARP R..N AiU T TI DAS I ma ' T E. ARNL tiv ar[ m+u uvmw. vMC, VNDSCWNL'NRNN Gt4EM5 A IT A, 1.FFV.rndlY Or m6Ni5 IN eWNOx MEATS (R¢(FeL RT. ND uRwp A.. ..S) SECTOR Y. ENFORCEMENT. VALIUIn, DURATION, AMENOMENT AND $EVERA&LIIY SN A 6 YWDI4 rnomm. m x0 t2n Rin ­_ I _I —m Vm_wrv1na -NM1/IW ­1.wa -11, M iMIN". oR iFUNNUO. M al .rn4 ..w...um.<..Nert... '. •a..N+..m r.,aiHfIXORY LRfFA May 5, 2O1A 1 'AA 2 al 1 Hickory Creek v , Q 1" = 1,505 ft Final Plat 05/01/2014 r \. 5 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 -late information. Hickory Creek 1" = 1,505 ft Final Plat 05/01/2014 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. s T ity Wit out limits. TO: The Honorable Mayor and City Council FROM: Bronce L. Stephenson Director of Community Development SUBJECT: Final Plat- Carrington Pointe I Extended DATE: May 16, 2014 BACKGROUND: The City of Owasso received an application for review and approval of a final plat for Carrington Pointe I Extended. The property is located south of the existing Carrington Pointe development located approximately % mile east of the intersection of E 86th St North and N Sheridan Road on the south side of the street. SURROUNDING ZONING: Direction --loning Use Land Use Plan - Jurisdiction Single-family residential RS -3 (Small lot 15 lots in 2 blocks Number of Reserve Areas ` N/A North single - family Residential Residential City of Washington County Rural Water District #3 residential Storm siren fee of $35 /acre, Barnes Payback Streets (public or private) Owasso RS -3 (Small lot South single - family Undeveloped Residential City of residential Owasso East Agriculture Undeveloped Residential Tulsa County RS -3 (Small lot West single - family Residential Residential Tulsa County residential SUBJECT PROPERTY /PROJECT DATA: Property Size 2.77 acres Current Zonin' RS -3 Proposed Use Single-family residential Lots /Blocks 15 lots in 2 blocks Number of Reserve Areas ` N/A Within PUD? None Within Overlay District? ` None Water Provider Washington County Rural Water District #3 Applicable Paybacks /Fees ; Storm siren fee of $35 /acre, Barnes Payback Streets (public or private) Public Streets ANALYSIS: The final plat for Carrington Pointe I Extended expands the single - family development to the south of its current boundaries. A future phase will expand the neighborhood further to the south. No new streets or reserve areas will be platted, this extension simply adds more lots to infrastructure that has already been developed. 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, with water provided by Washington County Rural Water District #3. TECHNICAL ADVISORY COMMITTEE: The Technical Advisory Committee (TAC) reviewed the final plat for Carrington Pointe I Extended at their regularly scheduled meeting on April 23, 2014. The TAC comments have been addressed by the applicant. PLANNING COMMISSION: The Owasso Planning Commission reviewed this item at their regular meeting on May12, 2014 and voted unanimously to recommend Council approval of the Final Plat. RECOMMENDATION: Staff recommends approval of the Final Plat. ATTACHMENTS: A. Final Plat - Carrington Pointe I Extended B. Area Map C. Aerial Map ¢ z: — a M IOI M R7 € wrnwe,ue�ru.n 4 0 W a win C x� �J [7 -L N Carrington Pointe I Extended A subdivision In the City of Owasso, being apart of the NEM of Suction 26, T -21-N, R -13 E, of the Indian Meridian, Tulsa County, Slate Of Oklahoma ENGINEER /SURVEYOR DEVELOPER Tulsa Enpineer'vg 6 Massing ASao U., Inc. cnrd:glan Pdnl�fio dopmeM, L.L.C. w ae— im.amw nrewxw ..scar * aenrras 4 Ba!vt 73,41 seem Nolen t 4 :uv CA tINGGN (AT PO v61, NTE 1 vwi — —... -- Man men gelf) nan 1 ` w ,z is i,og , zs It n 4r 'd , :; 9 Its Easi 82nd Place NOdh LINPLL \'ITCD I a Z R! f7 I U APR 0I 2014 BY: Legend Monument Notes MuMY Wa.YaMWn.wuninrem aO�W°4rT�u„ue .twv,min,�V»w„auw .n.K Vus wnNw N+aemM vui.wl Basis a( bearings aenchmark Q, Raskllow Provonter Valve Cum Table Line Table lot Addmsses GEnIIMAiEOF N. P,A'e" v FM pl a:.ana:w. a «mm+ Cartlngion Pointe I Extended aaa oepmr„�.uw:nax t.xv:< sn.a, wx Man men gelf) nan 1 1 It 5 s k ask :g LINPLL \'ITCD I a Z R! f7 I U APR 0I 2014 BY: Legend Monument Notes MuMY Wa.YaMWn.wuninrem aO�W°4rT�u„ue .twv,min,�V»w„auw .n.K Vus wnNw N+aemM vui.wl Basis a( bearings aenchmark Q, Raskllow Provonter Valve Cum Table Line Table lot Addmsses GEnIIMAiEOF N. P,A'e" v FM pl a:.ana:w. a «mm+ Cartlngion Pointe I Extended aaa oepmr„�.uw:nax t.xv:< sn.a, wx DEED OF DEDICATION tvw swaaR+bnl.aM. mreW aiadf vd mmSSm lm ldbNag n Tm upp'mvlgasdmc¢,wdgnin Pxmagweda pwl¢5[ivmmnwLmraYw arpmY4lb,¢: Pnp'�rlm.+Fa3 a104!'mfamM M'RaaK¢SSIONiWi Carrington POlntei Pxlendetl f NvlpaabtamlM1e p'al.dgMtlotl MlnLb a[c udr. Id im gdpae m mlmre. mmdanbg, ... ..w arckl G�a..:omump ��e�rpdeendvalmBraraarasv GYMa}d, PoHe I61gNM h m deva vlv»])m `wtlfialp and inbm many. a h w dawn ara Id W. m cmFpm Podf owekymn. uc.. lntlfe Fi Yy mrgBm fNf dvmkw%1. Iv dede a nsaedW Uarmmij' N vHCh sW LBnLt/ aMA CO dd&fbpM vN md& a 9MgUnhatl, W aaawmme tlderekpmNUmdadz SWrdmasai3M1alt]iaa / bavbt4alM m rtn :.exa:lm ev,aa[e N: Tnv wW 05"b w I, WNEa ot$xtim'A T-21'x,fl�16Ed IM Aaan NsrYfan.11iaCdMV . aYale dtWAMma, wtdaryMRm f.l RAXa4ve4 VdVdAVemamv[b. ThOedvlge�hJNalarb ayACgfm'al ytss� mM11a11 «Ih 9e:Yl[ WInSBSm erA adn Y x w13 m1 pMa WiEas. EreMq tr+ rnM fm1Ml4 alttm Ttl SvYSY Sm3v (m; ¢mnvYtawa Rut. ddCk WmW Wa, ymWrmthmG6gvmbegapmdlwf Or dwr heRNvnavMN )nrevluamaxnwrm.wlluwrbnt pgrBaa w fgmia ro aea ya+ x.a m:emw+ om M US GaamTad Suva/ Imr3aL miry raf pN'pnvlY aphtalxayamilmuwtaN p[paaxlMmy. azsdkCdN bEars'. 12. I1MNguud mM aleiWi ivtl ianmwJU.i's inv'[q. A ttt'ar MA 9ro a:ii]aM d .1v-tl aW, %. 1 T'n' IBbp'MMatlieVVlel[MaM3tM¢v; a0ldaaeiW.e:'Ibina (anrin. evF,rvm*°n,a,h urof°a"em��oe�a3w�m gw�uvy.slr woad Wit' erovabymtlwalrtdy umnMpettiv'ner. Plvi W.4tH.v3 TiiJN IlwrewN3ol YnTJ3vCa3gCbftaoK nrerm601'I >I VEadgBUxeNWad[aNbll.Rbk6eaalvn d IAmIMbNeedalrnvslwrnrdw4l LU 1,Obk 6: lterce9B9•J2d5W eaare d05g$feN: 1N N Owl U'Eaavaa -w 113. W wawndin1. edpwN hdmla'Lwenpm Fxlo Y,avtl WHbviga4ovlan' tmrapsl anra lo9wfyM: nw[matrguw ix ?FfM T[wa'ada'CdrNCm Pdw rvdvknF malnnpNaM b fin rlNaaWlre ¢rbA ny'B NBSIr15'. nNQ U1Sf01vn4mat Kgdf an.Ylket vewremaanJd NdCa15TE ugednakr¢Fd9dllv4. 1Mrro N Ba'aZdSE mBU[Nq abq Im sdahal/ dna a aaV 'canLVJm Pmf I' n�tvkeaR1a924dIO0w PO'ria9eq'vLK f. ecpvaaq r Oasawxnmwawss rcdzam �'cmM51m Paaar men3o x ad'J919E ab,p Pf [den rro m aNtl Lm ss. NaM i n dildo.a loom eelmNVaprmwramdaawmlu ,l6kda: 6nmm s a tza11'c amg Na .mmvM mmaan m sa a'carmgM FWYeP ealelarcaa t]0.W IM: nrmmsaealrwamndmm twmwawapmammrwl Fo NawNVamlmdxmmx6: nwdo x 61z']a Ica eblg Na xed IFa a zn rF1a al em smm x aanarem IximrmlbNf vdmd0ogmwg. sma wmiw.mamnmswd.aa I6at]a scam. 1Bamzrm6 nwmnbupamwm:rbPa w :ea4an +vabaiedm ewem,dM 61ab PNre6Mmakq o15a8'<Za51YaWgVn,afitYdR.d-tYty dEssl6f'YbW NtlN6+dBM1e1NCmMZ.'drMnb r. VYWM1iM FUnCRyd Waaw, id[aCdnry,alm'edOlaamniacwa+gbNn dWtlmv4M pUINwM.%s M1b. WW,ae CgFworaw�maYn Ta[[cdnNCananm. Tmbn,rgaawehlafMardawamao tivvLN Irsda mo baW dr Pn OM.Wru9.+la Mmw f:[abnaN A'akm N«N Zwe. 14z earsW Umemmmm MrJmeud.iungea.st3[N nMdallva Nk bb. da4e. WeaM1 W mm9 ema[ M [mlemxy b NB eeammpmRbgdalmW im3Yadfm,xfdarpmitrdeoalonmrfa wrndA M aaMm w T�,:mmmwr/, mwad dialmma Mwl -Baelw,�. Lm avwmPd, mFa w melt r a a KK9 Na l>rbd W NF tan6glm ]em 1 Fume¢a Na aaaFig m alamah n [Bmpmm mean a mwgrmrenvlgn3n }emow.aco[acm6,@mPart..I FafMCa n 1Ne11o'YnaWYolao[4kiNlm . l¢bpYnnumiade IebNSMafMeafvlslb CM[CEalduV[cnd SlreeiMNY peke d elwvea mN m atr.N b/ W v2rdnf ceee, daohoncwwdpt+auroraNwt msindvwa ilm m lttwik VtltlgeuMln W emdmnl Na/emn3N lw gdwri W'gbe i rnevta zbm m ma pet servm (KKkzuh arq Iwlomgs et [ot al zµpY al temtlaryzalWmmry W dmlwdadNwvn eaaomeN wya R lFrMrpuM am4 <atlnbNMViea Mier mTym IwSOa m 111aa N Cdd Na�Y mry ne yr 4nn W aIuMCOPaa¢fILIX1yyW mpbllrnEdndu W Ip larnr.,¢a qlm Proton Ma m:a,e4iem m :car Ibxe flann/mlmlMUpn e.W Wab poMOdlmf v(m uuF31WGnNa W e +alMU¢h'em. pYJalar AVn.. INi;glaaekMf amim.ICkdgmdmGelolo-rXn [dww wv tlwma6« m eo¢mm m mad . wr[aw. fa�artvLmMaigairw�r �wew�rrrgz'slidmaBmn [Lb a [rCM1 iaNV Nte �d 4q Uan Ure [aniw pyayal d In.'¢Iwmd to Y'e aaMm oNxrte Pl [YJ IWVe. 6 ThawmmeleatlrblsFa6mro5gssGeblM1fgpuam olttwwgdOrdart'9 ?alaoifivzbfalva mtzldwaaF6 gv[fa tlnaCfn6on o19gaa Nan /wubwrll¢n auAdy wkFina/h.IMNOW:haabgLZleeltie3. imcrdprva gaaamiwsrrtlm IdsPmLbbwdrorymtlMenvna uMvagiwwa 9 ®a SAea. W. Buh vxnr Wi Piv Id aaaoro araxaaa/dwnmpulaau:Ba byamia auNwmiIX Sbepegiww'38edi. C, llro lvegmq mn^anm mrcrnwq wawmv.M vit Idl6kaawmwmamos/Ne :ydldaa idu.. dafm Verrddvxfi blfyaeeN W m'nWM1daF]. fA WML[ aMaryadildm [aaa.liwoenardmdbl[hdm Nlwa:bb rd mo pmecen d ae �m vwkr mazy ma [ wra6'ilmmimLrlem26+kw¢e Memrdrkrsalma pW pa.Cnl Lb Ylwmm dffeam 4dn LLndlf/W Mbn+ vry rpaingkn eU:ny SNM may LMMOro n2F saN tnokks. SaNeFm'knelPa0are5UitlimsslW WEmrkab na,promroaa,_ n. welM,Bwley meimnifad. >m drc«dednKK sM9 m regamMe Itl Im pUx1Yn d NB pM1$ H.d mmn: an, :.. �.y]emm afwr b[max Idalea m+am o d�loalnai�drma�wa ],rofmmticlrwroma[ss[MwrmrYOnw Wer4ao ,Wr 6Na 1eG.Ytt fiat maaYa, d VetlO res4M'd¢MmmkNredbea<dnueueea. 15 c m a,naer a dwx Im.dw am mmB alwma rcw, WdgM1 Ih piyeingemn BM errp'q<[;a1W el N'lroeFantl'nM9dew[ION[W eaum[N Vyi zbnnm W dmapMtlW Ica FahafdWlbnb an p.pa3a d wkRna mme:m'Ba. rdnm%g. d mpxFg mNFwsmmamaumaraamemak .lekdaro.dam ImdubnmLssk6altryn I9 o. Tmd+nda.adrlatw6mr . aPm +al . werfpa<swn m owlirmad'naekincmadda.aro[aaf wmhm Iva; ilmlawmmewrd .,r:rapopwneMm+.nw+¢al IlamwNmdmmederrymnwdNreccuyWFAmav . Nl.ndB aNF Ma avrnl[. idepwrc d cwm @IINN[Iwa IMFJka lain iMn danPdN w1 m roa(Ma &k rd uanmyrwrzrwcadNaorpdrdauenv .lavpw,., d eue namlm kelW; bu ma oerx wa py al a4 aange d rfYUEn a ams NdAm iM+m d rreaaaeaBe W aiu a Inv amer. as agem[a mww.nda. c. nw FrMdrgomdea�wmFgIXadmaaa dwmu Iebdvro,aMmHaldnAeMle[IEm[IW mmSVaaLaf ]ry tln sWFFd a e!f[4k. ldeplmva d Wb IebAfbn irMm. W vro ornd of can bl agreaa w is OsW Im¢q. 1] Unhrg'did pm ieNq WtlorpaeM im1LV l b N 1uTBi mrymrMt Ne Marnrl Y mvttLmbMa NoPaana:pdraie xiepmWa nom' am avr�drdiire IvaMngCn aulyYkld6aiifMCaeFm figrpY.vrmtiv¢mm le mW l WMGq pomamK PecLie e[d Nnira ry`Btl+rm avi¢mw4 m Geld M. Mr[aM a wa Ide l%] iIM faem4g zs I«I M .an moo d mar eevnm ba, maMabg ¢ueCaie-dtawviaiunm 6wiaNm [rcnwemaelms. Mgai nv5enalulmdry iicalNlatlbamarevltM 6mkv Bn4adyb W lrsnn Mklp11. flet'MFtlaI PMIMO melLdnnpmomadi 21 I ttN,. NnammtamFP by 8rq WvW !m n R.w:mx :Im. M carpe aldy anmmgB amR tow a breF qs F�saJ e[hyef w/slu�uwvmH rnumm N4a vmM d trap.wda k.f car nmFmmNr of lem imnpnM m IlnaukmvO�w'GI Il � d Ne P4g skid. mauno apaUaa, q.6aa.dacmagaa 0. L1a5vey. Nl EenWgx SF.tlmro Mlmsl elpltY larwrM1 Um tml mmr'aduaMd odpC.eq ita9 mbme hnMMMrurM nailcoTPkMdYUlwtldnbPa fide hddau Fm:P�+lana, mount. Nil W ws elN MMNR dxamapxtlres uddowxb[sktl'vlMmbM wllh Mm m ertUYea FlmanamJmLHI d W awd s9a Wwidwat'x Omm�xaMi.Vee SmOmavaisoN olmasdX aFMtln5Maa1 W Fwif Wtkma W <4e5f. fi rttyigw lWtmamFNmmeed NpvIbYN m. Nf aiaWpv Ifienn V'A rYja w W,[-0 N5 « �md«dmrar aepbiavhrcb,mxlMYmRwolNex dodo. L. Gvmgva .MMfIW- aallw.oallniNagupeasuwdo KK awwmmd+mug a mwmmn a nw ro amawa iho W SOB[. Pl pvaLtlSlnYmadosW FyYruEfieM yypgdµv. LHp}IS[t.41M W awmTpd 0. Pab[uuz. A9lneom:enSM menFiyWPd1d NB aN.NJ mmW.WedeiFMSWM daigrLiMrfe dM Mamw.amB mNarcm¢r.:_ E. U�armvxY>.MdamwP NbaHCnnmryu'mtilWm Ndee Blmdele sd iFm rk11M b55 Wn SMaen tan�md wm,�6 famW w wYaaoBl"e� Ileei mnewa mmuW. F. t M meYmme M8 v[e mmvBy «W fuei/ibrtluaimdrH�grteidvyleW a+Unmeio Ogilbr. waPLainnNwa. immdaNaeefmrgiw mrdn pen d m bail sn z m mNn rml can w aw saaltt. Iml mswdda anm m makge n d iwd omrrmrcdn avyk[ ma doF m aan adN Idw N «air m rupuB weASedvwf3 R sel6g:Wx:siapng. upmdxnpbLL'natdufra4knol ee �rvitlmfe,grovaiu[ aha9 misspavNbr«weuY m IeaiWng Na£nm'p'atlBd WblrvatW WmlLbLm w..asmrmrla'. nn HdmiFNmNNiW1W W m bn MpB ails Weel wbmmUaW. 1Fefntka ryJ d cam KK must m uN afaaea Fan u zme tae o pmeubw lawawpo Pa W ep 6uielN b fin 4oa ma aginm ,Rro6a,dmo.dnaNiemaaryredmre. L viMd.Bx MCNaon mumrVpldn'oaawumwhr[ �. cwr ya ne a!sae anm>r[ wa m uovua Liwai m+empeaxmrwwy. K FYNb 'WW[.Mmlmbp+WSdpmefdrNMlgfl0.Ye CylwaedYg¢ pbbaFp:uSmmlmiwss. is aPl.wd d derv. Fw Im wniwu d m3wr wgvro Im M.dogredU GbsWakAiMUOn meaNNgl4mdmaa,5.e asWgwrroirrwvlM1OITM.Trto camel Ym dda'vq:. vNM¢f: mgeNd NVUVmNapnaNm Ban KK, aaxMaabnuke wyl®]CMalf UMSaMmvtltef N,rbx'ryfahY.bwn ' .;vy wiprapw. bPs ioNOrfadan.afwWd4brd y,eP sllw'w•.;dmmmavdwlaoe. n Thp Ms'dopv aFal rcC m Yv� b la ary avprmY. miapywdmleMbM(.vmlwdMn . aMYa 4'Mawd d lamawF] dM3 :ml drl mroxde n adivNY of « rtlpernixbry ra mlfvri mea W a, mMnl+ly, pc¢dvm, s � «: �pamaemTamgf. IBVatGw w.dwu qao.- d,a�laaap10' v INiaf w.PP:aw d a.N wurq plMv a¢dMa owNmrdwymaaaddw, ixeaNe oeBalx..m nw¢mB:dM35tlb arYMPf l laddamaenkNfra!a. N1xt6eMCiarwM1w. klz 6mr9WUb3rydvedbl vuv.Wro[IMtl bPaL if havatlulatMwmri maned MOOrmNa.rinsr ,;fe do mngixaram Imaommdaa Nmmi, IB m a rm [m�pRMio xeN N ralmwR [wwoai Me rfiaiuma urPrnm won u. id.6mBwn 9. lM rezpf¢Y.e ann¢r al BaUI aad'ap vNYa axault Neww nw m reSpdsMe KK a [LVl'vd aaam,. pde lvtpl W[lyt 9'aa+q. detvrp, ud ell dM e nn4a'aam`` weddit�xfr� +w a s�wdnM1pa�a mwd aw mN4Va N azgaz a w m raq F unfsaro cam w Immnl elm.. era ay a w.sssa mug mma. 2t SeIWSrrnaB. Ib WWng+. dAW'O'v9s. [Nelum.d Pna bond xNa m da V uuiaa n mabwne m mm fadm b sw P �Mem+*PZrMN Pld.mlMxeehmY o�P^daBa M fadreNdiaumxrrcsmlvmmew ednnpar[fagdatNf .. mlag aamu Fnaa a amlRgs d mwr W.pildvgaVU'.uazzmgm 21 RMen.MMbev'preaNdfna YW Pea.3rb Me8q:m kredwN d W Nw endea,pnee «aW¢amwryMroaw tlw sYdd wM Ne mNtnm samf t Lros enotawa ner.IM1 MzbravaWWrnGadwvnKKLloserloaryztrcel Urdlrw m,N mmwdwaanuw.+nwnBPgdadmv eadvper,Me m1eM1NmBy4Y[nLleauMW ( a)Iw W iW eMxn gpoN d 1)ro VvahW. N. 1 ervss 1W W m drsL.am vsaerrare waFBweaiMwa «ryonwNany nd,b aNYU N ab gFYM PI Iln CWdya v, W e Fip5 d I iNn Ya FNa�aoa vso Ncrol. zs oam.mBgi. xaomnaaFm:nmm¢a>nm. ronom.w avme4vo¢vaFd4 utlarNwnda 6xm5mr, pdmnm: 26 Mluma NVWWS4araGa,a WwdRmwwrmeplm amaw3,dmradn Meglr:BmnNl ixN «mwW wbn,kn anld9v 6:M1. UM m mssbeba d maNltiriM Bn aM iY. Maxul Bwni4meeFpard. r.] IvavaPiW. '[a[h W}h M[a rBryodtialtta&W^IS bMarape Id m$Mmfrp Ow rJlniw aF are�vu IX Vw'v nemm. 29 Puix NBelma mw[d pdB xnm Wma9atl. p9 'M MWObn aLYI m P'a'aU N etxvl Mon, Lm aia m..rlos r W Soma proa a 4auw laaaae. NadalLL ml Uteene POVM[Yma az Ne6aM1daaw .xomafa,ormm,iwmNgdarrptdlmW m pBnml¢a od Sw arNLwa m awro n aTV reammN m; vatld�meymttrrtlYm [dnual0apry[m «M,arieblm imni fnlm. Na nima iMazM. ]GrM1 xlvstlo.lv6.d WKK idM aMro. SUBµ zmnly»]!4a @Amz wed am'us]Nv Ica :maN da fm gMam4 iw m LivIM, a,Be d daiaa Carrington Pointe I Extended LewarraPwBlko:µrc I.a]I.smmzda ixWVit6VWlerwrtaWr wm.x.tlaEmNKMµniNr . praevn ]a ♦r[xbiri@9tl. NA4[ <s eque[aNPdSUXVaanlatbedl + l as wuIMSV MMm>rMdEmiMgremcnN oaa. Mvi. t�a:.'reaaa�la>°w' of.�.[m[�a'mnae aP,X.lim'aorxh oA >,pv.lse,aerlv'cibn ]A lvl malNenva. MrNbenLLgldteFa6 ba bgeldamNh 4KN. elmtlAn. ku4Ytlmr1<Wlary m'iY..lat.Y,IpgPxpr ¢ '¢ywtei @rOygiNYSia11,LFmpaXxwaa Wa Vais tlareb aA wd dW M ro aront ute vry evaben5d M Im Sb,W dmdWlaaepllsmGU ¢idb[a'adre+leuivr IMSeetNSaM}Ierdb W rM.+.tivdhnponllvrYaNVrco, a,kim Weitlea,wPnmmmnnaarwm,apvmW.vmn a nNY.rl01 ;'IJMMVren. Atl YaraONfsroMaSlaeW gMNMmYeWiovmma (mnNOxd,vltlaOlFJ4vi.gmb 0o- iPaaN, nweewapaieiwi,•swnpYwnsaWek naadPmmlaaaawonaymdmawlamrvmP.m. d mWLenwlru i1 n M'v M dM mi'eJnhd F a mmvw ' om�pnbbbabLmdmw. Lmmnolalldlmamdwmiwn Iemroe4ealpeSixT M. ]b 4NM gmemnt 6dvmlMm. bW+tl lYwma'«saedv [gkLgsah,i W MbBW MIMe Va �,v xSWenapPavd d m.ambaWr. 18 CbPe: Sa+. Tw LNagdddNSFPF" amrk pdh'.Q 3.] p cwG4aYp lev.Yemvmc. eb xtMw a � yry et o,MAbJnp NaYW mPwmklwi. 38 9av9e.lb oWltiv slaeW er Yeepe3 vl b}Wry makrWe, Nadal mvnvrs. t0u'ryMY. 6r{turem a aehpa ikX W pa MM.OWFgmdlefYSmryb ] xiRM(aepnMdNrN t]vlemMareo-nabnd[wvwa. Ctm,W.Yan +new avrobleaWNrmgMmv.OV allmawKrak Jdllnlmn' q. ].9 VdJtlet Kvlci)<la hb san:ie. MvMgYAO, eR wa mMwCycY Bala lPq ramatlmil wlkp Thar. mN,a wM,Mbel lvhalasj sl�mibk ��� lmrwaMM eP1.pMVlawJa ebW aWe�n�wLM�s law�`Irca«mmro «dnl>,aaamw) IW MmpJwgaaiw -dauysneellmnoatlmnx9bvs � ,rp'np lewpry'.1. hk MdtlLtl Ndaanaire AMp WeWirim/m �OSnalatlmP"d5`paWa[!aegt daRmbla[os YabKY3 J.fO Wiyndaybre MYlmClafaparo Yw P65c Nemmay wWmnMl a, mood oA ilW d m maa f mn ram m again taYaawakNg W ubarml diW poPey, aaMpl[d ab [rsa Frilabn y� Ia Pa pa(a50 d BanLarp,M (a a rulil F mry wfJk:I de[An, «Joss apvona bxklp b/ pm am.'bro'. nmeoebPx,avenigw . z mmd+dar[ien �Was�Jm.(cRr,F� ilmmatP�oPValbwmngw nawaPraweNgdru, ].11 1YaM. Ab maLbrRd la fMPmutNamiMbNW nsa dmjagrywMbMiVfl4 NNr49aTaCeadb 'wnlN NJ »,y'hmiMerbeXWW ^M ( wvdalvgexa 6iws�nld aINm,IwNarA eSrNWmWll bkiWl W Mpheda>61rce1 aN aCah m.«u: pS ruYkn5Y ae xtl N Wfelmda m, IW mAepl N[a4rmN W mvvmlbaw NmL M reSAmSJwasN al.:tiMn mNttbr>rneElrwndeaa W bs mq saswd Ivaaudiv/ Jex u!8N Ix M,s aAa reena PoXVgbn whHn vmpry Uw M W en. 31z Ival «:emw. rdadN xaii 9ed b IMWaaae hon ssnd wdaoualh],wmRlwlmcw y. ].1] sannry a>,m dSpmNi«2go iM9m Mpvinad WapM1 se ].I< Udd fXA1d WUl rvwAV xdbaM'n arucOSNMfG «aa+dw�nmtlowmnaafi pIMC[YVVhaldeazomwlWt Abb mmmslml «mtv[:awrmEmmmrlr[kaagMVly w aNwhlt7� W11ra NdMPYran dnWSOClabn eM [mau inlan m ®aM wms Nw kl au c««aawa.an ixa Mbfbemw as ae sw;.duua vev.wsb(c6 amreQWmmc,6dllbriryolpae <o. MMS N. rsoPeMO,TMreasvWam 9.1 Prapwyvanni anoanbn. Agvyrymmmtbpgafelt qvm u "CSB'vrJlm PN{O IWnn Qv,m N[vtlYlm.' m (Rldkmi NoHwitvfl bllb«I'4L hai MM IX iMR b[ Mlva'el Vlrv'[YNXb(p o.. IR1,sB51,.l uy,lnma'NaF pa a+xaa'[ w F. r.[elw «aN h m e[ d i de<mea ame+roe ale a [rMdM1m iuPmn Mi CLM[ml.. Al 4.Lf a. ivry,d C—d. MMeIb,m OmwaN, .Ityw waabni, Irude rmfar aM w b My maY b d bv'aywv«r ab b)laas 4HI W Waryg Op]n Ila bl[ m4Nretl NtMddRiMaM W dmn NaMl. MPMrirtM FPoaa+mnaa[Iw«Imkldawm,w . dldi Fda<aam. naJ ne wroln d sm eatlroaW Ptt++Hee[5}wea gthe derekgr. .1 Asse[[meK[. TwbYMrgO+W aN.[SrlwMi[I,gmmada �mFairawalaer xl nvieivN wrrvmbnls�eti amavi d va e[eadaaon ala vP m Iakw pa�M II sxl pw Film ,�idm Iola SUW.Nesdutm'siM6lgef rev, Pald sass<tl. Am arldanrnnYbnlaWmcetylroewc.ab MNaMO. meraFaflrenilmidblaavmbvnanrhniv /[ bv[iCnW gllmuwentlarNemroedmWNSUJIwI. Na u[ lmlmedEmamdelimnx111vcve .l�resssd We msdv d mnmt Ab W wrlq q aw tlmdryw WR m [uE}.iybu[nSTpM. Aedev. oa,.lcpar.rt.[wweivpw 5,1 N gorolLL In vaaifm b my Ig44 «iw «i IesaiW b aawkPw a p P I dMV man <Mef rrdcu Ik PrMS'ae d 'femllpb E,;advtl Mm!b,xM LLW tlwtl N oMketivrt WS a[elawllon « tlu aizai,tryr 0.umeny dnpkpn W W A,w LbrlrJtls adq:.as W kM Inab a'sla AmaJm a Iws emmt'ar a lk niiwraw, e[aFf ema b m. mArzryrdMLbIVG+J.Om PNilar+avl laarNPa Jae [hag paw[ Ymla«mrlMdwblwPrwNMn PoPOP_bvd W+aNdainadlmnrubvMbadm MYm kaa wvued u>b.m war sum ram ai amow«b w r p.rwdmxMabcda V.bbayblaP4'eiN'rxdm 8a tdtl Ahv 3.6 paraaar .iN�Ibwawmwa+uq�narPojpnP.lry blMtuWM,M:p)bAN«'ir. eN3lmreVb aphlYE w,a, xWv'n N W< a'vaetM Iv maN J [Ym (enWraY w Pmnvn+m biPwwMy a b as +«h eN+a Mw adq h «IOttM P9Wf.YasaTffiyM'rr«//aalmellW bmmmV<ry 1eWiny v<MV14mLW41imr41d pma'vW admtideb Irmaalwro .,i.INal.amlpdXro..pa'roa..ta�' a'ioi�am�im rarra a+a�mdnw �aa rmnma arN@ IaowaPaadX +wspec2wquuyagoms,pospecVn w Pa'ba9 a�®I.e u�.uaiff, � mo hlt a u[e�alai n� an bmrmnarowiww,wn.lay@.exmwaaa mwW, 5] Gntlrt[LUrm PA )tOPwb xinYlW Wb.Pisb,. Po.'aopw le Iradry parka Ua tlpM atl WAm b rtWe suYr Nyrmvv[onyloaq'ProdNxWSFnnafrtNSM » ea6webper tlwmiblM nXf56ery«a(pcP{eh Owtlrer mty prrl! iWr�pol[n v+f dmr mJntlwl vbosi b Ontl ivn ar lr (mperN 09aamlryMlmdY xlthana ubfN W irr'lrlimYallm ,M b[dYm ns MmbrN IIW IvgJw. OMClgpr zntl X+ rnrycarvvpems M[mYntlmv,ImiM1mm Wr41Md' pns. ciwvwr11m09dimnY VamY<�da'f mrl«IPoPaWMxmu Rmwrnmmd aya. «NwW bnWn�. 55 M.M ap40. Omefq' at 9 kw M r$M Vd yrvarl> evmle e9 awsr[ia Yd ea tlI dMr ee[ ua 11Mye eRed[g me xr06Nrlb mua mdwi damrsm[ .m a>xe:w « a<nede Ina.n,[ukn xul ub npb d eivempe[ uaa w. detlaafon n,omn rvumWWw Wadda. B.t EdwcxnM. FNa<nmrtbrosneMwbmavermapssb rµ ,EmNerowmvasmrybk'uWagNetivwb{waan d ay M w h+arv3 am Mwgl awrtin.,,lvumr ad4rj ae�sod im Na: ndlm wiipa',Nb Mmwry rubNYn IMOyr lu}d P«m1,[]* a dhm %e. tl2 Rmmedsa.tl lyrfmdM1mibrdnwatlefrtlbNdNa eryd M iawWS, MKavM « 10+4icYw Inrdx ary pmw en4p ay rod pgwM h Vb etlaAb, ymi Ma alerahtl le Pwd,(aaryryatvFrq[d W «aaplig0gdro11Mgm5 a�isua9irap'wma�w�i. m�emonea awronrsaa mrml ,tlmaewlya«pmNKKiWmytlllbpm'aSy %rN. M1tl m Mfiatl Iv N vW]Ntl IYKnvp Ivnsbm bna# fi3 8{ e>' dusvn�vmaa .FbvamdNWtlmammrdvygilaf deam vx uwawf lawn Im n[wa a dmw+ d Im so3almaWEmWviNYNry WrIGtl10 m1aWm [aidaWwambrw- ahpvdawwx )rmrosll «aFlp Po Ndatlp, dL+} almwlm Ia wv,N M vp Wa11M a sd d W M B (rn m e Wr ld, v/4lr msVm taeavW ne mYaY N Iwo BA Nuxaher. Ta WVedtlwgWa.am/svice:[ «F WV,b vnlalrc ary pATe [a[Li[t aiararoM,«m,ditm Nary rym,#mB M mavwnad b W a iMOrw rvGWYmmltl amrytlurb�y.lu�amm.X[«Anol NBioraarkf«' erW pe'm[0.o cOavmM,. OS mvnpry eWM, :t ary, vMVaF reapec:M1e >ilp'v/ma da eSCM[. uu 3mrabXa Fm+radm d nm aw d aa[nbamm,, �ln<]'«a « [amn.ra +rmv ra ahrl cm d um aki [aat „wnYwl.maaa kawmamnnaa. G) owe. IwrdxIXrw� +al«ge+aPwiSNpa[,avebwlm,P. emab W r mdw :lb aaarer,Y. eww[. w'.arznn. reuum�u mo aLMM1tMwwMk,Y/awrcnitrawYdlWrd. Wimw.iry d dlNe+. xn Yanmabl mubpMgM dv[Syr. Ne vaYmu W Jp. Mu9n IX mda W+ usM h mrr Imvrovnmaf. 'IbN�&N<GmauPOn tl Masd wx.W/ al maMVVVaGy, 6etiby, A'rass v aWNi4y b r✓M MrlMlar Pnw+a d raa a emaa+amY d aab. GYga.IWatMMrta1 LLC.,m�W N4Ly prybvm[[ymvvoamiol bNrimrbeamalmea_M wpmw[alt amec tM ,umaw.rrraaaN vseaa«m.a i >, c.marw 1 G3 PvMn3etleR aroM[eda TresOmrtwrlc,mq%anW SetMCYCn[erebSmnM bYeNW.Nbim6m KVFry v,Mtl 0Cw veuM1 yN.S,tiv�P4F.aNMid]PVryxtlraM pWesud NPeli>,i WblirylVdmr}elmpmkla{M,ovv. al Yta aMa _�fm,,[xwe/,PU<armr9ab,.bnxawn aw aawaPrr.ralw,w rya ropadv+darm.b<SemmF a.r»rmm..ma>,amrna*Paaaawma,. vmba,a Pal'NaStRM WMIMPm51(d LY1MV/1rW MwM,aM favNm P:nallubmataGM M,N�wb+M�i¢�4ea4N W u ltlSnyi: ftt W wYigp ,westivlawAi,tlGynybllewrNPryev SteSrrNBp, A n bwiard. NlauvMm.reimb.W+a . aaaaafmarm wea�naab /va dfrm.wewmm houhm PY.NaddLk lalol sblb «q anbrswm[d meva<a q ww a m+'e ,mrs N el bul r,ntltia[ (!qN) d as k«; auaq Pet ryumpwl[avdWaPtlwaMm fmanwnw Yq pnktlluM ga,Md q eOdLM vaeda� N] () Blr/ P,n,A.ixrw7lnue aPV<dmwrop.mm/,ma;weee ihtlWellnUOMYpW.ardra [ wtiva.'PnM r' Nlla. mtlaemva FfYW V malflMOnaaaJwyr[o'mi W 4y inlaw a' ild<alYmnraNpspcas cAdMrCMMevla ilul rW Iw revubetl to ja'n F ay vmnaewY ro Wi E[daelM NpMNL /u 1^mmvaVdldaMf ilbe ),f C«nMlnp.MatlfltlaeWvW % rmrvleMewLhelmrcEb SMVw eARI'w.d aY'Igv e[yuaM h>n biltllahoMZ iNa enw>n S W.miLamMVd aiwds d wNUUaan il91 xs WW�iai�ya>eiP�ablml xn�aeaa�aux�n6+5,p. mswlarrewW>,a4na.N,mpl,nFkgmNmw mepe,at >x nuh wageda.. p»N c«alvlbn en a.Sb. uailx �w,.a. a wdapW m,laka xa m danrem a piem nppaica q Wv ud JkM,W,alea mmumv. r3 comavwwid. aaaapa+aaeepa;.ewa[anrradmd as xu m Ira 4 arms usm Ia dnarsa d iamele Luw aml.«wm wwawee.m maPwaN wa, xam, W✓llwn r�mmm,m.a u.Iwtlaa.arv.a lwadmnaammiamNraa,ar. t,;. Pa.uew wr�w �•,axm.cmM�Yw�wwmwawer au�r« ar .M.'vP,]u'[vdn�M.am.N�Pod�IrMV�W Flu bW n,saeayaa„aro 'nad..e aiiywamra rsupp M�P sa.aamnma pit cwv<ani[e 1 Ika.Nmonm blarylvalauuq.9. aa"nerNf__Na u/>mrChmeyWe,NMa4Arn I Ax.ry a6M V'+n,rw.+r.mmrEgv < o..mflyfa,tf mw, Ire.PPnaa,a en[wa..b +• +••w mLwx[wa<.a! a,k Carrington Poinle ) Extended Oakd ACpceW,'.1p91, N1951ad]d] <.nrrm[rvtmanivammr.�.x.vn reeassgnryn l.alipuuy Carrington Pointe I Extended III C P SO E 1" = 752 ft Final Plat 05/01/2014 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. Carrington Pointe I Extended q 1" = 752 ft Final Plat 05/01/2014 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.