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HomeMy WebLinkAbout2014.10.21_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE RECEIVED OWASSO CITY COUNCIL nn 17N4 Council Chambers, Old Central Building C1e,s 0{fj� 109 N Birch, Owasso, OK 74055 Uty Regular Meeting Tuesday, October 21, 2014 - 6:30 pm 1. Call to Order Mayor Jeri Moberly 2. Invocation Apostle David Priest of The Rock of Greater Tulsa 3. Flag Salute 4. Roll Call 5. Presentation of Employee of the Quarter Warren Lehr 6. Presentation of Proclamation Mayor Moberly The Mayor will present a proclamation declaring October to be Community Planning Month in the City of Owasso. 7. 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. Approve minutes • October 7, 2014 Regular Meeting • October 14, 2014 Regular Meeting B. Approve claims C. Receive monthly budget status report D. Authorize the City Manager to execute a contract with New York Marine & General /Midlands Management for Specific Excess Workers' Compensation Insurance in the amount of $57,834 E. Authorize the City Manager to execute a contracts) for property - casualty insurance coverage in an amount not to exceed $73,370 F. Accept the sanitary sewer infrastructure expansion at QuikTrip #62 G. Renew the contract with Youth Services of Tulsa, Inc. for the Owasso Youth Court program for FY15 in the amount of $49,500 and authorize the City Manager to execute the documents B. Consideration and appropriate action relating to items removed from the Consent Agenda 9. Consideration and appropriate action vacating a plat of Owasso Freewill Baptist Church located on the west side of US -169 at E 106th St N Bronce Stephenson Staff recommends approval of the Plat Vacation for Owasso Freewill Baptist Church. Owasso City Council October 21, 2014 Page 2 10. Consideration and appropriate action relating to a final plat of Rejoice Christian Campus located on the west side of US -169 and north of E 106th St N Bronce Stephenson Staff recommends approval of the Final Plat for Rejoice Christian Campus. 11. Consideration and appropriate action vacating the plat of The Sevens (filed 2009) located on the east side of N Garnett Rd, just south of Smith Farms commercial development Bronce Stephenson Staff recommends approval of the Plat Vacation for The Sevens. 12. Consideration and appropriate action relating to the re -plat of The Sevens located on the east side of N Garnett Rd, just south of Smith Farms commercial development Bronce Stephenson Staff recommends approval of the Final Plat for The Sevens. 13. Consideration and appropriate action relating to a final plat of Lake Valley V, Phase II located north of the existing Lake Valley neighborhood on the east side of N 145th E Ave, approximately 1/z mile north of E 106th St N Bronce Stephenson Staff recommends approval of the Final Plat for Lake Valley V, Phase II. 14. Consideration and appropriate action relating to a final plat of K -MAC located immediately west of the existing McDonalds at 116th St N and N 135th E Ave Karl Fritschen Staff recommends approval of the Final Plat for K -MAC. 15. Consideration and appropriate action relating to Ordinance No. 1039, Increasing the Sales Tax Rate by 1/276 and Restricting the Use of Funds for Police, Fire, and Streets Warren Lehr Staff recommends approval of Ordinance No. 1039. 16. Consideration and appropriate action relating to Resolution No. 2014 -11, Calling an Election for Increasing the Sales Tax Rate by 1 /2% and Restricting the Use of Funds for Police, Fire, and Streets and containing other provisions Warren Lehr Staff recommends approval of Resolution No. 2014 -11. 17. Consideration and appropriate action relating to an engineering services agreement for Brookfield Crossing Stormwater Improvements Roger Stevens Staff recommends approval of the agreement with Kellogg Engineering, Inc. in the amount of $57.500. Owasso City Council October 21, 2014 Page 3 18. Consideration and appropriate action relating to Resolution No. 2014 -12, supporting the 2015 Tulsa Regional Chamber OneVoice Legislation Agenda John Feary Staff recommends approval of Resolution No. 2014 -12. 19. Consideration and appropriate action relating to Resolution No. 2014 -13, designating the City Manager as the settlement representative for the settlement conference in the litigation styled Bryan Spradlin v. City of Owasso of al., 12 -CV- 497- CVE -FHM, and additionally granting full and final settlement authority in this litigation matter to the City Manager Julie Lombardi Staff recommends approval of Resolution No. 2014 -13. 20. Report from City Manager 21. Report from City Attorney 22. Report from City Councilors 23. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 24. Adjournment Notice of Public Meeting filed in the office of the City Clerk and Agenda posted at City Hall bulletin board at 6:00 pm on Friday, October 17, 2014. } % �/ Sherry Bishop, dirty Clerk City of Owasso YMV4Mw&. WHEREAS, change is constant and affects all cities, towns, suburbs, counties, boroughs, townships, rural r<ettas�;p an^d other ¢l kis`; xEnd WHEREAS, cofnrnunity planntng and plans' antelp auarage this change in away that provipilebetter chotces for how people wo?ktnd ling. Community planning providzs pn opportumty`forall residents to be me2irir} fury involved in f making ¢�"otaesrtf at detdmine the ut o their „c�amlm}tnity;rt” a 4 L k tom. WH#,REA ; the f�ll' benefits Ijla�ng requires pu bli tcl offict�tttls an citizens who ,4nde dand, pportr a d �Odi�ftlence in' planning acid plan `, lmple`nenaGLOn; andz..y'v. l ." ( !` !! {{ j ? i WHEREAS the month, Of b Os destgnatedlas Natio l Co" munity j Planning Mo''th throughout tl e 'EJigu tates ,bf,America and its enitories; and f i WHEREA' the elrbration of National community Planning Nonth gives us the opportunity to publ cly~se"cogn' participation an dedication of the members of planning Lfgmgrisris n3"`oithern;titizr planners who have contributed their time' �_pxp rose €o tl% trrioate nt of the City of Owasso; and — _WHEREAS, we recognize the many valuable contributions made by Professional community and regional planners of the Tulsa area; and NOW, THEREFORE., I, Jeri Moberly, by virtue of the authority vested in me as Mayor of the City of Owasso, do hereby proclaim October 2014 to be in the City of Owasso, and do further encourage all citizens to applaud the Planning Commission, volunteers and staff for their continued success in making our community a great place to live. IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of Owasso to be affixed this 21" day of October, 2014. Jeri Moberly, Mayor OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, October 7, 2014 The Owasso City Council met in regular session on Tuesday, October 7, 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, October 3, 2014 and the Addendum filed in the office of the City Clerk and posted on the City Hall bulletin board at 5:00 pm on Monday. October 6, 2014. 1. Call to Order Vice -Mayor Lyndell Dunn called the meeting to order at 6:30 pm. 2. Invocation The invocation was offered by Pastor Doug Johnson of Beacon Hill Baptist Church. 3. Flag Salute Councilor Bush led the flag salute. 4. Roll Call Present Absent Vice -Mayor - Lyndell Dunn Mayor - Jeri Moberly Councilor -Doug Bonebrake Councilor - Bill Bush Councilor - Chris Kelley A quorum was declared present. Staff: City Manager - Warren Lehr City Attorney - Julie Lombardi 5. Presentation of the Character Trait of Loyalty Melanie Hasty - Grant, Character Council Member, presented the Character Trait of Loyalty for the month of October. 6. Presentation of Proclamation Vice -Mayor Dunn presented a proclamation declaring October 5 -11, 2014 to be Fire Prevention Week in the City of Owasso. 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. Approve minutes - September 16, 2014 Regular Meeting B. Approve claims C. Approve Ordinance No. 1037, rezoning an 18.81 acre tract of property from AG (Agriculture) to CS (Commercial Shopping) zoning designation located approximately one - quarter mile north of the northeast corner of Garnett Road and E 106th Street North. The Council voted unanimously to approve rezoning request OZ- 14-04, during the August 19, 2014 meeting. D. Approve Ordinance No. 1038, rezoning property located at 203 E 31d Street from an RS -3 (Small Lot Single- Family Residential) to RD (Residential Duplex) zoning designation with a PUD Overlay. The Council voted unanimously to approve rezoning request OZ -14 -04 and PUD- 14 -02, during the September 16, 2014 meeting. Owasso City Council October 7, 2014 Page 2 Mr. Bonebrake moved, seconded by Mr. Bush to approve the Consent Agenda with claims totaling $390,059.90. Also, included for review were the self- insurance claims report and the payroll report for 9/20/14. YEA: Bonebrake, Bush, Kelley, Dunn NAY: None Motion carried: 4 -0 8. Consideration and appropriate action relating to items removed from the Consent Agenda None 9. Consideration and appropriate action relating to an amendment to the New City Hall Renovation Architectural & Engineering Professional Services Agreement John Feary presented the item recommending to amend the Agreement for Professional Services with BKL, Inc. of Tulsa, OK to provide additional architectural and engineering design services in the amount of $70,000, for a total contract amount of $210,000 and authorization to execute all necessary related documentation. After discussion, Dr. Kelley moved, seconded by Mr. Bonebrake to approve the amendment in the amount of $70,000 to BKL, Inc., as recommended. YEA: Bonebrake, Bush, Kelley, Dunn NAY: None Motion carried: 4 -0 10. Consideration and appropriate action relating to the purchase of Storage Area Network (SAN) systems Andrew Neymon presented the item recommending to award the bid for the purchase of the Netapp SAN Solution to Peak Uptime in the amount of $191,368.81 and authorization to utilize the projects remaining budgeted funds not to exceed $58,631.20 for additional software, and hardware utilizing Oklahoma State Bids or vendors capable of providing equipment below state bid pricing. After discussion, Mr. Bush moved, seconded by Mr. Bonebrake to award the bid and authorize purchases, as recommended. YEA: Bonebrake, Bush, Kelley, Dunn NAY: None Motion carried: 4 -0 11. Consideration and appropriate action relating to roof repairs for Fire Station No. 2 Mark Stuckey presented the item recommending to award the bid for replacement and repairs to the roof to 918 Construction of Bixby, Oklahoma in the amount of $64,925. After discussion, Mr. Bonebrake moved, seconded by Dr. Kelley to award the bid, as recommended. YEA: Bonebrake, Bush, Kelley, Dunn NAY: None Motion carried: 4 -0 12. Consideration and appropriate action relating to a budget amendment for FY 2013 -14 Budget Carryover for re- appropriation in the FY 2014 -15 budgets Linda Jones presented the item recommending to approve the following FY 2015 budget amendments: • increase the appropriation for Ambulance Expenditures by $254,630, and • increase the appropriation for Public Safety Expenditures by $65,003. After discussion, Dr. Kelley moved, seconded by Mr. Bonebrake to approve the budget amendments, as recommended. Owasso City Council October 7, 2014 Page 3 YEA: Bonebrake, Bush, Kelley, Dunn NAY: None Motion carried: 4 -0 13. Consideration and appropriate action relating to a request for approval of a Development Agreement between the City of Owasso, Owasso Public Works Authority, and Owasso Investment Partners, LLC, for limited purposes set forth in the Agreement and authorization for the execution of said Agreement; and approving the indebtedness of the OPWA as set forth in the Agreement Chelsea Levo presented the item recommending to approve the development agreement, authorize signatures, and approve the indebtedness of the OPWA. After discussion, Dr. Kelley moved, seconded by Mr. Bonebrake to approve the agreement, authorize signatures, and approve the indebtedness of the OPWA, as recommended. YEA: Bonebrake, Bush, Kelley, Dunn NAY: None Motion carried: 4 -0 14. Report from City Manager Roger Stevens presented the Monthly Public Works Project Status Report. Warren Lehr shared information on various community events. Mr. Lehr announced three public meetings regarding the '' /z penny sales tax initiative and two presentations to the Owasso VFW and the Owasso Rotary Club were held. In addition, a community forum will be held October 30th, hosted by the Owasso Reporter, at the Tulsa Tech Owasso Campus at 6:00 pm. 15. Report from City Attorney None 16. Report from City Councilors Councilors acknowledged efforts of staff. Vice -Mayor Dunn invited Ms. Jean Webb to address the Council. Ms. Webb expressed appreciation for the work and updates at Rayola Park. 17. New Business None 18. Adjournment Mr. Bonebrake moved, seconded by Mr. Bush to adjourn the meeting. YEA: Bonebrake, Bush, Kelley, Dunn NAY: None Motion carried: 4 -0 Motion carried 4 -0 and the meeting adjourned at 7:36 pm. Vice -Mayor Lyndell Dunn Lisa Wilson, Minute Clerk OWASSO CITY COUNCIL, OPWA, AND OPGA MINUTES OF JOINT REGULAR MEETING Tuesday, October 14, 2014 The Owasso City Council, Owasso Public Works Authority, and Owasso Public Golf Authority met in joint regular meeting on Tuesday, October 14, 2014 in the Council Chambers at Old Central, 109 N Birch Street, per the Notice of Public Meetings filed in the City Clerk's office on December 15, 2014 and the Agenda posted on the City Hall bulletin board at 6:00 pm on Friday, October 10, 2014. ITEM 1: CALL TO ORDER Mayor Jeri Moberly called the meeting to order at 6:00 pm PRESENT ABSENT Jeri Moberly, Mayor /Chairman None Lyndell Dunn Vice Mayor /Vice Chairman Bill Bush, Councilor /Trustee Doug Bonebrake, Councilor /Trustee Chris Kelley, Councilor /Trustee A quorum was declared present. ITEM 2: PRESENTATION AND DISCUSSION RELATING TO SELF - INSURANCE Michele Dempster provided an overview of the city's self- insurance funds and discussion was held. It was further explained that a request to execute a renewal contract for specific excess workers' compensation insurance as well as property casualty coverage will be placed on the October 21, 2014 Council Consent Agenda. ITEM 3: DISCUSSION RELATING TO COMMUNITY DEVELOPMENT ITEMS A. Plat vacation - Owasso Freewill Baptist Church B. Final plat - Rejoice Christian Campus C. Plat vacation - The Sevens D. Re- plat /Final plat - The Sevens E. Final plat - Lake Valley V, Phase II F. Final plat - K -MAC (NW corner, west of McDonald's at 1161h St N & 135th E Ave) Bronce Stephenson presented each planning item and discussion was held. It was explained that each item would be placed on the October 21, 2014 Council Agenda for consideration and action. ITEM 4: DISCUSSION RELATING TO THE 2015 TULSA REGIONAL CHAMBER ONEVOICE LEGISLATIVE AGENDA John Feary presented the item and discussion was held. It was further explained that a resolution item would be placed on the October 21, 2014 Council Agenda for consideration and action. ITEM 5: DISCUSSION RELATING TO FINANCE ITEMS A. Capital Improvement Projects Funding timeline B. OPGA Cash Balance Linda Jones presented each item and discussion was held. Under Item B, Ms. Jones presented staff's plan to reduce the negative fund balance in the OPGA fund and that future budgets will include implementation of this plan. October 14, 2014 Page 2 ITEM 6: DISCUSSION RELATING TO PUBLIC WORKS ITEMS A. Engineer agreement- Wastewater Masterplan Update B. Engineer agreement -Brookfield Crossing Stormwater Improvements Roger Stevens presented each item and discussion was held. It was further explained that each item will be placed on the October 21, 2014 agenda for consideration and action; Item A on the Council Agenda and Item B on the OPWA Agenda. ITEM 7: DISCUSSION RELATING TO RENEWAL OF YOUTH COURT CONTRACT Julie Lombardi presented the item and discussion was held. It was further explained that an item will be listed on the October 21, 2014 Council Consent Agenda for consideration and appropriate action. ITEM 8: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR AN EXECUTIVE SESSION FOR PURPOSES OF DISCUSSING CONFIDENTIAL COMMUNICATIONS BETWEEN THE CITY COUNCIL AND THE CITY ATTORNEY CONCERNING PENDING LITIGATION AS PROVIDED FOR IN TITLE 25, O.S. SECTION § 307(B)(4) Councilor Bush moved, seconded by Councilor Bonebrake to enter into executive session for the purpose of discussing pending litigation. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried 5 -0 and the City Council, Julie Lombardi, and Warren Lehr, entered into executive session at 8:34 pm. At 9:20 pm, the City Council returned to open session. ITEM 9: DISCUSSION RELATING TO CITY MANAGER ITEMS • 'A Penny Sales Tax election • Monthly Sales Tax Report • City Manager Report Warren Lehr presented draft language for the Ordinance to seek voter approval to increase the sales tax rate by funds for Police, Fire, and Streets and discussion was held. and Resolution related to the proposal A percent and restrict the use of the Linda Jones presented the monthly sales tax report and discussion was held. Under the City Manager Report, Mr. Lehr commented on the status of Surface Transportation Funding for roadway improvements; Rayola Park Grand Opening is scheduled for October 251h at 11:00am; the Vision 2025 process for disbursing excess funds is nearly finalized; and discussions with the Tulsa County Criminal Justice Authority regarding jail fees are progressing. ITEM 10: CITY COUNCIL /TRUSTEE COMMENTS AND INQUIRIES Mayor Moberly reported on recent action taken by the INCOG Board of Directors to endorse the Bird Creek bridge improvement project on HWY 169 in the amount of $30,364,510. ITEM 11: ADJOURNMENT Councilor Bush moved, seconded by Councilor Kelley to adjourn the meeting. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried 5 -0 and the meeting adjourned at 10:06 pm. Jeri Moberly, Mayor /Chairman Juliann M. Stevens, Minute Clerk Claims List 10/21/2014 Budget Unit Title Vendor Name Payable Description PaymentAmount GENERAL TREASURER PETTY CASH CC REFUND /FRANCIS 50.00 TREASURER PETTY CASH CC REFUNDIHUTTON 50.00 TREASURER PETTY CASH CC REFUND /SANCHEZ 50.00 TREASURER PETTY CASH OC REFUND /ALFEREZ 100.00 TREASURER PETTY CASH OC REFUNDANARD 100.00 AEP IPSO STREET LIGHTS 15.06 TOTAL GENERAL 365.06 MANAGERIAL JPMORGAN CHASE BANK EMPLOYEE RELATIONS 67.14 CITY GARAGE LABOR /OVERHEAD - OCTOBER, 11.93 JPMORGAN CHASE BANK AMAZON -HARD DRIVE /FEARY 129.99 JPMORGAN CHASE BANK OSU- CONFERENCE 209.00 JPMORGAN CHASE BANK PARKING FEE 100 TREASURER PETTY CASH PASTOR MEETING EXPENSE 11.20 OWASSO CHARACTER COUNCIL, INC 2014 CHARACTER LUNCHEON 210.00 JPMORGAN CHASE BANK BARNES & NOBLE -BOOKS 33.98 FLEETCOR TECHNOLOGIES IFUELMAN EXPENSES - SEPT, 38.49 TOTAL MANAGERIAL 714.73 FINANCE CITY GARAGE VEH PARTS PURCH - SEPT 81.98 OWASSO CHARACTER COUNCIL, INC 2014 CHARACTER LUNCHEON 35.00 TREASURER PETTY CASH MILEAGE REIMB /HILL 1.68 JPMORGAN CHASE BANK SAV ON- INVENTORY STICKERS 280.00 CITY GARAGE LABOR/OVERHEAD - OCTOBER, 37.77 JPMORGAN CHASE BANK NOWDOCS- W2S/1099S 227.00 TOTAL FINANCE 663.43 HUMAN RESOURCES JPMORGAN CHASE BANK OFFICE DEPOT - ENVELOPES 14.22 JPMORGAN CHASE BANK CHARACTER TRAINING 31.41 OWASSO CHARACTER COUNCIL, INC 2014 CHARACTER LUNCHEON 210.00 COMMUNITYCARE EAP EMPLOYEE ASSISTANCE PROGR 227.00 MCAFEE & TAFT GENERAL EMPLOYMENT 115.00 JPMORGAN CHASE BANK CHARACTER FIRST - BULLETINS 675.00 JPMORGAN CHASE BANK CHARACTER FIRST - TRAINING 1,950.00 TOTAL HUMAN RESOURCES 3,222.63 GENERAL GOVERNMENT AT &T LONG DISTANCE PHONE BILL 0.34 INCOG LEGISLATIVE CONSORTIUM 1,207.75 CINTAS CORPORATION CARPET CLEANING, CITY HAL 61.31 CINTAS CORPORATION CARPET CLEANING, CITY HAL 61.31 COMMUNITY PUBLISHERS INC PUBLICATION, LEGAL NOTICE 224.70 COMMUNITY PUBLISHERS INC PUBLICATION, LEGAL NOTICE 208.60 DRAKE SYSTEMS INC COPY SERVICES 362.82 Page 1 Claims List 10/21/2014 Budget Unit Title Vendor Name Payable Description Payment Amount GENERAL GOVERNMENT... RICOH USA, INC. COPY SERVICES 94.82 MAILROOM FINANCE INC POSTAGE 1,000.00 MCAFEE &TAFT LEGAL GENERAL MATTER 69.00 MCAFEE & TAFT LEGAL - DENTON 3,810.88 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 248.21 TULSA COFFEE SERVICE INC OPERATING SUPPLIES 115.73 JPMORGAN CHASE BANK AMER WASTE- REFUSE SERVICE 140.61 TOTAL GENERAL GOVERNMENT 7,606.08 COMMUNITY DEVELOPMENT CITY GARAGE LABORIOVERHEAD - OCTOBER, 176.91 KENNETH LIVINGSTON CODE ENFORCEMENT MOWING 250.00 TULSA COUNTY INFORMATION TECH DEPT TULSA COUNTY LAND RECORDS 30.00 RICHARD L. BYRNE 11 CODE ENFORCEMENT CLEANING 150.00 VERIZON WIRELESS WIRELESS CONNECTION 88.95 JPMORGAN CHASE BANK CONFERENCE REGISTRATION 125.00 INCOG INCOG 2ND QTR DUES 2014 5,358.00 JPMORGAN CHASE BANK [CC-MEMBERSHIP FEE 125.00 CITY GARAGE VEH PARTS PURCH - SEPT 76.07 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - SEPT, 388.59 TOTAL COMMUNITY DEVELOPMENT 6,768.52 ENGINEERING FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - SEPT, 224.00 CITY GARAGE VEH PARTS PURCH -SEPT 223.51 VERIZON WIRELESS WIRELESS CONNECTION 29.65 UNIFIRST HOLDINGS LP UNIFORM CLEANING 19.96 CITY GARAGE LABORIOVERHEAD - OCTOBER, 166.97 UNIFIRST HOLDINGS LP UNIFORM CLEANING 19.96 TOTAL ENGINEERING 684.05 INFORMATION TECHNOLOGY CITY GARAGE LABOR/OVERHEAD - OCTOBER, 61.62 JPMORGAN CHASE BANK ADVANCE AUTO -JEEP PARTS 33.26 VERIZON WIRELESS WIRELESS CONNECTION - 149.68 JPMORGAN CHASE BANK WALGREENS -TOOL KIT 7.99 OWASSO CHARACTER COUNCIL, INC 2014 CHARACTER LUNCHEON 70.00 JPMORGAN CHASE BANK NEWEGG -IT PC HARD DRIVE 368.97 TOTAL INFORMATION TECHNOLOGY 691.52 SUPPORT SERVICES OWASSO CHARACTER COUNCIL, INC 2014 CHARACTER LUNCHEON 70.00 JPMORGAN CHASE BANK UPS STORE - SHIPPING 61.82 JPMORGAN CHASE BANK RADIOSHACK -PHONE CORD 11.99 JPMORGAN CHASE BANK INTERSTATE - BATTERY 4.80 VERIZON WIRELESS WIRELESS CONNECTION 29.65 - JPMORGAN CHASE BANK LOCKE SUPPLY-SUPPLIES 23.69 Page 2 Claims List 10/21/2014 Budget Unit Title Vendor Name Payable Description PaymentAmount SUPPORT SERVICES... CITY GARAGE LABOR/OVERHEAD - OCTOBER, 246.49 COPY WORLD BUSINESS SOLUTIONS, LLC QTRLY MAINT FEES - COPIER 110.00 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASES - SEPT 103.40 AT &T LONG DISTANCE LONG DISTANCE SERVICE 17.89 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 6.88 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 18.15 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 18.15 CITY GARAGE VEH PARTS PURCH -SEPT 15.63 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - SEPT, 128.81 OKLAHOMA DEPT OF CORRECTIONS TULSA IDOC WORKER PROGRAM - SEPT 930.00 TOTAL SUPPORT SERVICES 1,797.35 CEMETERY FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - SEPT, 214.75 SAV -ON PRINTING & SIGNS LLC CEMETERY SIGN 100.00 OWASSO TOP SOIL TWO LOADS OF YARD DIRT 65.00 LARRY R KORNEGAY DIRT FOR CEMETERY 60.00 JPMORGAN CHASE BANK INTERSTATE - BATTERIES 68.60 JPMORGAN CHASE BANK P & K EQUIPMENT -MIX OIL 25.44 JPMORGAN CHASE BANK HOME DEPOT - CREDIT -1.34 VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC 40.36 JPMORGAN CHASE BANK OREILLYS- SUPPLIES 25.26 TOTAL CEMETERY 598.07 POLICE SERVICES JPMORGAN CHASE BANK AMAZON -POWER INVERTERS 110.91 OWASSO CHARACTER COUNCIL, INC 2014 CHARACTER LUNCHEON 105.00 TREASURER PETTY CASH MILEAGE REIMB /CAZZOLA 144.08 TREASURER PETTY CASH MILEAGE REIMB/WOODRUFF 198.80 JPMORGAN CHASE BANK SPECIAL OPS -VEST 348.25 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORM ITEM 27.99 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORM ITEM 134.55 JPMORGAN CHASE BANK GALL- UNIFORM ITEMS 274.98 JPMORGAN CHASE BANK GALL - UNIFORM ITEMS 124.69 JPMORGAN CHASE BANK GALL - UNIFORM ITEMS 140.29 JPMORGAN CHASE BANK GALL - UNIFORM ITEMS 121.99 JPMORGAN CHASE BANK GALL- UNIFORM ITEMS 91.32 JPMORGAN CHASE BANK GALL- UNIFORM ITEMS 146.88 JPMORGAN CHASE BANK GALL - UNIFORM ITEMS 11.43 JPMORGAN CHASE BANK ULINE- DETECTIVE SUPPLIES 590.80 JPMORGAN CHASE BANK GALLS- UNIFORM ITEMS 462.37 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 74.99 JPMORGAN CHASE BANK WATERSTONE -DRY CLEANING 1,521.30 JPMORGAN CHASE BANK MOTOROLA -RADIO REPAIR 393.00 JPMORGAN CHASE BANK GLENDALE - UNIFORM ITEMS 89.70 JPMORGAN CHASE BANK I OURDESIGNS- UNIFORM ITEM 44.95 Page 3 Claims List 10/21/2014 Budget Unit Title Vendor Name Payable Description PaymentAmount POLICE SERVICES... JPMORGAN CHASE BANK ULTRA MAX - FIREARM SUPPLIE 438.00 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORM ITEMS 99.99 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORM ITEMS 19.53 CITY GARAGE LABOR/OVERHEAD - OCTOBER, 7,553.61 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - SEPT, 9,915.49 HUDIBURG CHEVROLET 2015 TRAVERSE 24,445.00 JPMORGAN CHASE BANK VERIZON - WIRELESS CHARGES 280.07 VERIZON WIRELESS WIRELESS CONNECTION 376.64 JPMORGAN CHASE BANK INTERSTATE - BATTERIES 65.80 JPMORGAN CHASE BANK LOWES- SUPPLIES 125.24 JPMORGAN CHASE BANK LODGING EXPENSE - WOODRUFF 204.65 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 104.86 JPMORGAN CHASE BANK MTM- BADGES 528.01 JPMORGAN CHASE BANK ATWOODS -K9 SUPPLIES 151.44 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASES - SEPT 21.02 JPMORGAN CHASE BANK COPQUEST- UNIFORM ITEMS 23.90 CITYGARAGE VEH PARTS PURCH -SEPT 3,313.28 JPMORGAN CHASE BANK SHOEMAKER - UNIFORM ITEM 80.70 JPMORGAN CHASE BANK SAMSCLUB- SUPPLIES 134.70 JPMORGAN CHASE BANK SAMSCLUB- MEMBERSHIP 45.00 JPMORGAN CHASE BANK FBI- LEEDATRAINING -JONES 550.00 TOTAL POLICE SERVICES 53,635.20 POLICE - DOJ VEST GRANT JJPMO RGAN CHASE BANK SPECIAL OPS-VEST 348.25 TOTAL POLICE - DOJ VEST GRANT - 348.25 POLICE COMMUNICATIONS JPMORGAN CHASE BANK WATERSTONE -DRY CLEANING 74.70 JPMORGAN CHASE BANK NEWEGG -USB CHARGING STAT 37.98 JPMORGAN CHASE BANK BOB BARKER- PRISONER BOARD 77.51 JPMORGAN CHASE BANK BAUDVILLE- AWARDS 16.45 JPMORGAN CHASE BANK BOB BARKER - PRISONER BOARD 98.88 JPMORGAN CHASE BANK WALMART- PRISONER BOARD 165.98 JPMORGAN CHASE BANK APCO INT'L- TRAINING 858.00 JPMORGAN CHASE BANK SAMSCLUB - PRISONER BOARD 70.24 JPMORGAN CHASE BANK AMAZON- SUPPLIES 9.55 TOTAL POLICE COMMUNICATIONS 1,409.29 ANIMAL CONTROL FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - SEPT, 172.44 JPMORGAN CHASE BANK WALMART- SUPPLIES 50.58 VERIZON WIRELESS WIRELESS CONNECTION 80.02 JPMORGAN CHASE BANK KUM & GO -GAS CAN 15.17 JPMORGAN CHASE BANK ROSS STORES - SUPPLIES 10.83 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASES -SEPT 34.74 Page 4 Claims List 10/21/2014 Budget Unit Title Vendor Name Payable Description Payment Amount ANIMAL CONTROL... CITY GARAGE LABOR /OVERHEAD - OCTOBER, 13.91 AT &T LONG DISTANCE LONG DISTANCE SERVICE 27.46 JPMORGAN CHASE BANK FULLERTON -AC SUPPLIES 33.50 JPMORGAN CHASE BANK WALMARTSUPPLIES 5.26 JPMORGAN CHASE BANK WALMART- SUPPLIES 20.67 JPMORGAN CHASE BANK BIG POPPYS- PRINTING SVCS 65.00 JPMORGAN CHASE BANK COMPANIONS - CREMATIONS 380.00 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 32.52 JPMORGAN CHASE BANK WATERSTONE -DRY CLEANING 82.65 JPMORGAN CHASE BANK ISAV ON- PRINTING SERVICES 45.00 TOTAL ANIMAL CONTROL 1,069.75 FIRE SERVICES JPMORGAN CHASE BANK BROWN FARMS-SOD STAKES 6.72 JPMORGAN CHASE BANK AMAZON - RETURN - 107.99 JPMORGAN CHASE BANK P & K EQUIPMENT- SUPPLIES 12.72 JPMORGAN CHASE BANK HD SUPPLY -TOOLS 40.98 JPMORGAN CHASE BANK OSU FIRE SVC- REGISTRATION 550.00 JPMORGAN CHASE BANK AMAZON- SUPPLIES 79.98 JPMORGAN CHASE BANK AMAZON - SUPPLIES 21.48 JPMORGAN CHASE BANK CFS- ANNUAL LADDER TESTING 1,162.50 OWASSO CHARACTER COUNCIL, INC 2014 CHARACTER LUNCHEON 105.00 JPMORGAN CHASE BANK BEST BUY- SUPPLIES 74.97 JPMORGAN CHASE BANK REASORSSUPPLIES 39.50 JPMORGAN CHASE BANK ZOLL- CONTRACT 6,286.00 JPMORGAN CHASE BANK OWASSO FENCE - SUPPLIES 472.40 JPMORGAN CHASE BANK LOWES- SUPPLIES 21.03 JPMORGAN CHASE BANK LOWES- PAVERS 16.04 JPMORGAN CHASE BANK LOWESSUPPLIES 17.97 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 206.86 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 12.57 AT &T LONG DISTANCE LONG DISTANCE SERVICE 339.04 NORTHERN SAFETY COMPANY, INC. MAKEUP FITTEST 617.00 ERIC YORK TUITION REIMBURSEMENT 1,086.00 CITY GARAGE LABORIOVERHEAD - OCTOBER, 702.58 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASES - SEPT 439.66 JPMORGAN CHASE BANK AMAZON- UNIFORMS 119.99 JPMORGAN CHASE BANK ADVANCE AUTO -FUSE 4.39 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 435.25 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 2.96 VERIZON WIRELESS WIRELESS CONNECTION 266.28 JPMORGAN CHASE BANK AMAZON- SUPPLIES 49.99 JPMORGAN CHASE BANK ROBERTSON -TIRE REPAIR 83.12 JPMORGAN CHASE BANK DOTCOM- DIGITAL PHONE 29.00 JPMORGAN CHASE BANK 1OFFICE DEPOT - SUPPLIES 1 37.77 Page 5 Unit Title e 91:7= EMERGENCY Claims List 10/21/2014 Vendor Name ^un�ni nr_ioc GARAGE )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK )RGAN CHASE BANK VALLEY ELECTRIC COOP VALLEY ELECTRIC COOP VALLEY ELECTRIC COOP (ORGAN CHASE BANK ;HOR STONE COMPANY N CITIES READY MIX, INC IORGAN CHASE BANK IE ENERGY FUELS, LLC .C- OKLAHOMA, INC. .ESE BROS CO. NALTEKINC (GARAGE SA COUNTY BOCC ZIZON WIRELESS IORGAN CHASE BANK FIRST HOLDINGS LP FIRST HOLDINGS LP IORGAN CHASE BANK IORGAN CHASE BANK IORGAN CHASE BANK IORGAN CHASE BANK 1ORGAN CHASE BANK IORGAN CHASE BANK 10RGAN CHASE BANK KLEY SALES 1ORGAN CHASE BANK tDIGRIS VALLEY ELECTRIC COOP 40RGAN CHASE BANK - UCLIWHIN CAYCN=C - JCY I, VEH PARTS PURCH -SEPT BROWN FARMS-SOD LOWES -OIL DRY CASCOI NDUST- UNIFORMS MULLIN- PLUMBING SERVICES LOWES -NUTS & BOLTS WALMART- OFFICE SUPPLIES WALMART- SUPPLIES SAMS CLUB - SUPPLIES SAMS CLUB - BATTERIES Page 6 CONNECTION BILL -STORM SIREN BILL -STORM SIREN BILL -STORM SIREN ROCK - ROAD BASE REPAIRS JONCRETE - CURB & GUTTER 7ASTENAL- NUTSIBOLTS CNG FUEL PURCHASES - SEPT ASPHALT - POTHOLES CONCRETE -TYPEI REPAIR TRAFFIC SIGNAL MAINTENANC LABORIOVERHEAD - OCTOBER, SIGNS - ELM CREEK SIGNS VRELESS CONNECTION ATWOODS -TRUCK MAT UNIFORM CLEANING UNIFORM CLEANING TRAFFIC CONTROL TRAINING LOWES - BATTERIES LOWES- SUPPLIES MILLING.COM -FUEL FILTER MILLING- HYDRAULIC SYSTEM LOCKE SUPPLY - BREAKER EQUIPMENT ONE - PROPANE COUNTDOWN PEDESTRIAN SIGN LOWES- SUPPLIES SECURITY LIGHT VANCE BROS -TACK OIL 106.45 90.00 19.96 166.00 717.00 16.22 35.44 16.71 175.38 32.17 17,143.09 29.65 4.15 21.74 26.35 81.89 -5.99 170.34 273.00 41.09 242.28 49.92 742.50 2,614.95 1,129.07 6,850.00 80.02 32.99 42.55 81.16 16.95 487.83 12.24 15.18 PAIL*] Claims List 1 012 112 01 4 Budget Unit Title Vendor Name Payable Description PaymentAmount STREETS... JPMORGAN CHASE BANK KIRBY SMITH MACHINE -KEY 7.74 JPMORGAN CHASE BANK LOWES -CAULK 59.64 JPMORGAN CHASE BANK LOWES- SUPPLIES 36.40 AEP IPSO STREET LIGHTS 6,168.59 DULTMEIER SALES, LLC BRINE SPRAYER FOR SNOW 13,735.00 JPMORGAN CHASE BANK FASTENAL - FABRICATION TOOL 40.76 AMERICAN ELECTRIC POWER MAIN STREET LIGHTING 1,000.00 AMERICAN ELECTRIC POWER SILVER CREEK LIGHTING 513.00 CITY GARAGE VEH PARTS PURCH - SEPT 52.56 FLEETCOR TECHNOLOGIES IFUELMAN EXPENSES - SEPT, 824.37 TOTAL STREETS 41,422.58 STORMWATER FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - SEPT, 1,573.70 CITY GARAGE VEH PARTS PURCH - SEPT 945.68 JPMORGAN CHASE BANK P & K EQUIPMENT- OIL /LINE 161.75 JPMORGAN CHASE BANK P & K EQUIP -MOWER PARTS 35.31 JPMORGAN CHASE BANK YSI CORP- SUPPLIES 265.00 UNIFIRST HOLDINGS LP UNIFORM CLEANING 41.86 VERIZON WIRELESS WIRELESS CONNECTION 109.67 CITY GARAGE LABOR/OVERHEAD - OCTOBER, 834.87 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASES - SEPT 224.26 JPMORGAN CHASE BANK P & K EQUIP -MOWER REPAIR 686.42 UNIFIRST HOLDINGS LP JUNIFORM CLEANING 41.86 TOTAL STORMWATER 4,920.38 PARKS UNIFIRST HOLDINGS LP UNIFORMS 15.25 UNIFIRST HOLDINGS LP UNIFORMS 15.25 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 7.49 JPMORGAN CHASE BANK P & K EQUIPMENT -PARTS 3.52 JPMORGAN CHASE BANK P & K EQUIPMENT -PARTS 4.56 CITY GARAGE LABORIOVERHEAD - OCTOBER, 610.25 ROGERS COUNTY RURAL WATER DISTRICT WATER SERVICE AT CENTENNI 201.50 UNIFIRST HOLDINGS LP UNIFORMS 15.25 AT &T LONG DISTANCE LONG DISTANCE SERVICE 20.61 VERIZON WIRELESS WIRELESS CONNECTION 29.65 JPMORGAN CHASE BANK AT YOUR SVC- RENTALS 110.00 JPMORGAN CHASE BANK OREILLYS- SUPPLIES 44.99 JPMORGAN CHASE BANK LOWES- SUPPLIES 142.86 JPMORGAN CHASE BANK P & K EQUIPMENT -PARTS 515 JPMORGAN CHASE BANK LOWES- SUPPLIES 21.48 JPMORGAN CHASE BANK HARVEST FESTADVERTISING 6.68 JPMORGAN CHASE BANK LOWES- SUPPLIES 9.41 JPMORGAN CHASE BANK BERTREM PROD -PUMP 2,845.60 JPMORGAN CHASE BANK 1ADVANCE AUTO -PART 1 10.55 Page 7 Claims List 10/21/2014 Budget Unit Title Vendor Name Payable Description jPaymentAmount PARKS... CITY GARAGE VEH PARTS PURCH -SEPT 421.38 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - SEPT, 671.93 TOTAL PARKS 5,213.56 COMMUNITY CENTER JPMORGAN CHASE BANK LOWES -FAN REPAIRS 7.55 JPMORGAN CHASE BANK JOHNSTONE -COIL CLEANER 14.01 JPMORGAN CHASE BANK CHARACTER FIRST - BULLETINS 29.25 JPMORGAN CHASE BANK APPLIANCE PARTS -FAN MOTOR 24.12 JPMORGAN CHASE BANK LOWES -PARTS 5.28 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 115.79 AT &T LONG DISTANCE LONG DISTANCE SERVICE 46.77 CITY GARAGE LABORIOVERHEAD - OCTOBER, 19.88 JPMORGAN CHASE BANK LOWES-SALES TAX REFUND -0.59 TOTAL COMMUNITY CENTER 262.06 HISTORICAL MUSEUM JONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 36.02 TOTAL HISTORICAL MUSEUM. 36.02 ECONOMIC DEV VERIZON WIRELESS WIRELESS CONNECTION 29.65 JPMORGAN CHASE BANK NEIGHBOR NEWS- SUBSCRIPTIO 36.75 JPMORGAN CHASE BANK OFFICE DEPOT - PENCILS 25.99 JPMORGAN CHASE BANK MEETING EXPENSE 48.00 CITY GARAGE LABOR/OVERHEAD - OCTOBER, 15.90 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - SEPT, 44.97 TOTAL ECONOMIC DEV - 201.26 148,854.7 FUND GRAND TOTAL AMBULANCE FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - SEPT, 2,760.65 CITY GARAGE VEH PARTS PURCH -SEPT 97.43 CITY GARAGE LABOR/OVERHEAD - OCTOBER, 918.00 JPMORGAN CHASE BANK STERICYCLE -WASTE DISPOSAL 231.63 JPMORGAN CHASE BANK AMAZON - SUPPLIES 98.74 JPMORGAN CHASE BANK AMAZON- SUPPLIES 98.74 JPMORGAN CHASE BANK AMAZON- SUPPLIES 9874 TOTAL RETURNS, INC. PROFESSIONAL SERVICES 408.00 JPMORGAN CHASE BANK PHARM SYSTEMS - SUPPLIES 364.60 JPMORGAN CHASE BANK PHARM SYSTEMS - SUPPLIES 127.67 JPMORGAN CHASE BANK PHARM SYSTEMS - SUPPLIES 35.85 JPMORGAN CHASE BANK PHARM SYSTEMS - SUPPLIES 71.68 JPMORGAN CHASE BANK FULLERTON- SUPPLIES 105.00 JPMORGAN CHASE BANK IVIDEO REVOLUTION -TOOL 45.00 Page 8 Claims List 10/21/2014 Budget Unit Title Vendor Name Payable Description Payment Amount AMBULANCE... JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 21.66 VERIZON WIRELESS WIRELESS CONNECTION 198.62 JPMORGAN CHASE BANK PHYSIO -12 LEAD DATA PLAN 795.84 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 7.80 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 553.77 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 3324 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 37.76 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 414.26 JPMORGAN CHASE BANK VIDACARE- SUPPLIES 1,338.43 JPMORGAN CHASE BANK HENRY SHEIN- SUPPLIES 698.75 JPMORGAN CHASE BANK HENRY SHEIN- SUPPLIES 1,170.10 JPMORGAN CHASE BANK HENRY SHEIN- SUPPLIES 69.50 JPMORGAN CHASE BANK FRONTIER INT'L -TANK CAP 14.59 JPMORGAN CHASE BANK ZOLL- CONTRACT 8,500.00 TOTAL AMBULANCE 19,336.05 FUND GRAND TOTAL 19,336.0 HOTEL TAX - ECON DEV JJPMORGAN CHASE BANK TULSACHAM- TULSA'S FUTURE 15,000.00 TOTAL HOTEL TAX - ECON DEV 15,000.00 STRONG NEIGHBORHOODS ACTER COUNCIL, INC 2014 CHARACTER LUNCHEON 35.00 IOFLEAESTSCOWCHAR OR TECHNOLOGIES FUELMAN EXPENSES - SEPT, 126.42 CITY GARAGE LABORIOVERHEAD - OCTOBER, 75.00 TOTAL STRONG NEIGHBORHOODS 236.42 FUND GRAND TOTAL 15,236.4 STORMWATER - STORMWATE MESHEK &ASSOCIATES, P.L.C. JENGINEERING SERVICES 8,078.75 TOTAL STORMWATER-STORMWATER 8,078.75 FUND GRAND TOTAL 8,078.7 AMBULANCE CAPITAL FD JPMORGAN CHASE BANK MMMMMOMMIMIIIIIIIIIIIII LINDELECTRON -FD COMPUTERS 411.80 JPMORGAN CHASE BANK AMAZON -SSD DRIVE 89.64 JPMORGAN CHASE BANK CDW -MEDIC TOUGHBOOK 4,023.55 TOTAL AMBULANCE CAPITAL FD 4,524.99 FUND GRAND TOTAL 4,524.9 PUBLIC SAFETY - POLICE JPMORGAN CHASE BANK FLEET DISTRIB- EQUIPMENT 8,100.07 Page 9 Claims List 10/21/2014 Budget Unit Title I. Vendor Name Payable Description IPaymentAmount TOTAL PUBLIC SAFETY - POLICE 8,100.07 PUBLIC SAFETY - FIRE JPMORGAN CHASE BANK MACNEIL -FLOOR MATS 397.80 JPMORGAN CHASE BANK PRUITTS- VEHICLE PAINT 622.50 NORTHERN SAFETY COMPANY, INC. SCBA FOR RESCUE VEHICLE 14,246.00 TOTAL PUBLIC SAFETY -FIRE 15,266.30 23,366.3 FUND GRAND TOTAL CI - FBO BUILDING BKL INCORPORATED ARCHITECTURAUENGINEERING 22,400.00 TOTAL CI - FBO BUILDING 22,400.00 CI -GARN WID 96TH -106TH PSA- DEWBERRY INC ENGINEERING SERVICES 2,853.86 TRAFFIC ENGINEERING CONSULTANTS,INC INTERSECTION TRAFFIC SIGN 1,600.00 TOTAL CI - GARN WID 96TH -106TH 4,453.86 TRANSPORTATION MSTR PLF C. H. GUERNSEY & COMPANY ENGINEERING SERVICES 12,066.04 TOTAL TRANSPORTATION MSTR PLAN 12,066.04 38,919.9 FUND GRAND TOTAL CITY GARAGE TREASURER PETTY CASH CNG LICENSE RENEWAL 50.00 JPMORGAN CHASE BANK HESSELBEIN -TIRES 321.14 JPMORGAN CHASE BANK HESSELBEIN -TIRES 419.96 JPMORGAN CHASE BANK OCT EQUIPMENT -PARTS 201.87 JPMORGAN CHASE BANK OCT EQUIPMENT- ACTUATOR 234.33 JPMORGAN CHASE BANK AMERIFLEX - HYDAULIC LINES 77.05 JPMORGAN CHASE BANK AMERIFLEX- HYDRAULIC HOSE 98.40 TREASURER PETTY CASH CNG LICENSE RENEWAL 50.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 32.04 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 32.04 AT &T LONG DISTANCE LONG DISTANCE SERVICE 33.41 JPMORGAN CHASE BANK FLEET DIST- BRACKETS 16.74 JPMORGAN CHASE BANK FASTENAL -BOLTS 8.72 ONEOK, INC OKLAHOMA NATURAL GAS INATURAL GAS USAGE 97.84 TOTAL CITY GARAGE 1,673.54 1,673.5 FUND GRAND TOTAL WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WC SETTLEMENT PAYMENTS 323.00 CITY OF OWASSO IMPREST ACCOUNT JWC SETTLEMENT PAYMENTS 359.00 Page 10 Claims List 10/2112014 Budget Unit Title I Vendor Name Payable Description jPayment Amount TOTAL WORKERS' COMP SELF -INS 682.00 WORKERS' COMP SELF -INS UNITED SAFETY & CLAIMS INC CITY OF OWASSO IMPREST ACCOUNT UNITED SAFETY & CLAIMS WC CITY OF OWASSO IMPREST AC 1,658.33 1,977.34 TOTAL WORKERS' COMP SELF -INS 3,635.67 FUND GRAND TOTAL CITY GRAND TOTAL 4,317.6 $264,308.46 Page 11 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 10/21/14 VENDOR DESCRIPTION AMOUNT AETNA HEALTHCARE MEDICAL SERVICE 75,418.63 HEALTHCARE MEDICAL SERVICE 62,372.42 HEALTHCARE DEPT TOTAL 137,791.05 DELTA DENTAL DENTAL MEDICAL SERVICE 2,726.80 DENTAL MEDICAL SERVICE 3,777.00 ADMIN FEES 2,347.07 DENTAL DEPT TOTAL 8,850.87 VSP VISION MEDICAL SERVICES 3,748.12 VISION DEPT TOTAL 3,748.12 HEALTHCARE SELF INSURANCE FUND TOTAL 150,390.04 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 10/04/14 Department Payroll Expenses Total Expenses Municipal Court 5,169.61 7,293.73 Managerial 20,243.98 28,787.44 Finance 14,692.37 22,638.35 Human Resources 7,554.91 12,436.05 Community Development 12,633.67 19,546.04 Engineering 14,512.10 22,046.11 Information Systems 10,370.35 15,789.99 Support Services 7,589.81 11,441.74 Police 125,208.07 187,790.41 Central Dispatch 14,815.36 24,862.12 Animal Control 2,654.05 4,200.54 Fire 109,329.11 164,529.02 Emergency Preparedness 1,573.00 2,244.09 Streets 7,179.91 12,656.23 Stormwater /ROW Maint. 6,571.97 9,993.51 Park Maintenance - 10,619.55 16,822.67 Community- Senior Center 3,695.65 5,840.09 Historical Museum 654.40 734.75 Economic Development 3,205.00 4,189.04 General Fund Total 378,272.87 573,841.92 Garage Fund Total 4,487.60 7,662.01 Ambulance Fund Total 29,862.67 45,037.06 Emergency 911 Fund Total 1,936.11 3,236.96 Stormwater Fund 27 Total 1,540.00 2,792.28 Worker's Compensation Total 6,980.36 8,338.16 Strong Neighborhoods 3,551.37 5,122.71 CITY OF OWASSO GENERALFUND FISCAL YEAR 2014 -2015 Budgetary Basis Statement of Revenues & Expenditures As of September 30, 2014 MONTH YEAR PERCENT Tl MA= T! f A= OI il'II l c nI V1� REVENUES Taxes $ 1,955,210 $ 5,962,640 $ 24,009,125 24.83% Licenses & permits 10,485 51,870 258,900 20.03% Intergovernmental 54,937 158,126 727,923 21.72% Charges for services 59,480 131,461 648,260 20.28% Fines & forfeits 57,926 203,011 697,353 29.11% Other 51,884 99,656 123,460 80.72% TOTAL REVENUES $ 2,189,922 $ 2,524,880 $ 7,511,221 24.96% $ 6,606,764 $ 26,465,021 :09:10.11rrnaM Personal services $ 1,127,618 $ 3,275,685 $ 15,399,629 21.27% Materials & supplies 71,771 176,784 872,227 20.27% Other services 143,343 486,911 1,703,382 28.58% Capital outlay 55,454 142,504 978,562 14.56% TOTAL EXPENDITURES $ 1,398,185 21.54% $ 18,953,800 $ 4,081,883 REVENUES OVER EXPENDITURES $ 791,737 1.00% $ 2,524,880 $ 7,511,221 TRANSFERS IN (OUT) Transfers in $ 1,250,662 $ 3,553,770 $ 14,330,000 24.80% Transfers out (1,832,861) (5,518,843) (22,550,000) 24.47% TOTAL TRANSFERS $ (582,200) $ (1,965,073) $ (8,220,000) 23.91% NET CHANGE IN FUND BALANCE $ 209,537 $ 559,807 $ (708,779) FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance Unaudited 2,812,752 2,812,752 $ 3,372,559 $ 2,103,973 The City Wit lout Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Michele Dempster Human Resources Director SUBJECT: Excess Workers' Compensation Coverage DATE: October 17, 2014 BACKGROUND: The City is self- insured for workers' compensation. As a result, all costs associated with an employee's on- the -job injury are paid by the City through the Workers' Comp fund, up to the specific retention limit of $750,000 per injury. The City purchases Specific Excess Workers' Compensation insurance to protect the City from exposure to costs related to any injury with expenses exceeding $750,000. The Excess coverage renews annually on October 26th and is calculated at a rate per $100 of payroll. Specific Excess Workers' Compensation insurance is funded through the Workers' Compensation Self- Insurance fund. The FY 2015 budget includes funding for the proposed renewal. COMMENTS: The cost of the current year's coverage is $55,276. The City's Agent of Record received a renewal quote through Midlands Management Corporation for $57,834. The increase is a result of a $0.0207 increase in the premium rate per $100 of payroll, and an increase in the estimated payroll. Execution of a contract with New York Marine & General /Midlands Management for Specific Excess Workers' Compensation Insurance in the amount of $57,834 requires Council approval. RECOMMENDATION: Staff recommends Council authorization for the City Manager to execute a contract with New York Marine & General /Midlands Management for Specific Excess Workers' Compensation Insurance in the amount of $57,834. nTity Wit out Li mils. TO: The Honorable Mayor and City Council City of Owasso FROM: Michele Dempster Human Resources Director SUBJECT: Property - Casualty Insurance Renewal DATE: October 17, 2014 BACKGROUND: Each year the City's property - casualty insurance coverage renews on November 1st. The City's property - casualty insurance provides coverage for City property, including non - building items (i.e. traffic lights and pump stations), similar to homeowners insurance. Renewal quotes were solicited by the City's agent of record based on the current deductible of $25,000 and $100,000 for Wind & Hail. Property casualty insurance is funded through the General Liability- Property Self - Insurance Fund, and funding is included the FY 2015 budget. COMMENTS: The current cost of coverage is $68,682. The City's current carrier, Allianz (AGCS Marine), is the only provider who has submitted a quote. Similar to last year, their quote was provided in conjunction with a quote from One Beacon Specialty (Homeland Insurance Co of New York). The total property value to be insured is $64,119,626, with Allianz insuring property value up to $50,000,000 and One Beacon insuring the remaining $14,119,626. The total renewal proposed is $73,370 ($60,650 to Allianz and $12,720 to Homeland). RECOMMENDATION: Staff recommends Council authorization for the City Manger to execute a contract(s) for property - casualty coverage in an amount not to exceed $73,370. The 0 t OyWi out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Earl Farris Project Administrator SUBJECT: Acceptance of Sanitary Sewer Infrastructure Expansion at QuikTrip #62 DATE: October 17, 2014 BACKGROUND: The subject residential development is located at 11590 N 14011) E Ave. Public infrastructure includes construction of one sanitary sewer manhole. FINAL INSPECTIONS: A final inspection for the infrastructure component was completed in August 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 bond and required as -built drawings. RECOMMENDATION: Staff recommends acceptance of sanitary sewer infrastructure expansion at QuikTrip #62. ATTACHMENT: Location Map City Attorney bond approval letter & copy of bonds r r !� QUIK TRIP EXPANSION CITY OF OWASSO LOCATION MAP 3 O 111 Main Street P.O. O Box 180 Owasso, OK 74055 10/03/14 North 3 THIS MAP IS FOR INFORMATION PURPOSE ONLY AND IS NOT INTENDED TO i REPRESENT AN ACCURATE AND TRUE SCALE. USE OF THIS MAP IS WITFYOUT 918.376.1500 y WARRANTY OR REPRESENTA'I'tON BY CITY OF OWASSO OF ITS ACCURACY. i 1 Farris, Earl Mr. Eaton, I have reviewed the Maintenance Bond for the manhole and sanitary sewer line for Quik Trip No. 62 in Owasso, OK at your request. The attorney -in -fact signature is authorized, the surety is licensed to do business in OK, and the amount of the bond is well within the surety's $1,702,000 underwriting limitation. Therefore, the bond is 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: Monday, August 25, 2014 3:06 PM To: Lombardi, Julie Subject: QT Ms. Lombardi, I am sending a maintenance bond for review. Would you please reply with your findings. Thank you, Steven Eaton City of Owasso Infrastructure Inspector seatonPcitvofowasso.com Phone 918 - 272 -4959 Cell 918 - 693 -3979 -Lombardi,Julle Sent: Thursday, September 04, 2014 4:16 PM To: Eaton, Steven Subject: RE: QT Mr. Eaton, I have reviewed the Maintenance Bond for the manhole and sanitary sewer line for Quik Trip No. 62 in Owasso, OK at your request. The attorney -in -fact signature is authorized, the surety is licensed to do business in OK, and the amount of the bond is well within the surety's $1,702,000 underwriting limitation. Therefore, the bond is 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: Monday, August 25, 2014 3:06 PM To: Lombardi, Julie Subject: QT Ms. Lombardi, I am sending a maintenance bond for review. Would you please reply with your findings. Thank you, Steven Eaton City of Owasso Infrastructure Inspector seatonPcitvofowasso.com Phone 918 - 272 -4959 Cell 918 - 693 -3979 Maintenance Bond PRIVATELY FINANCED PUBLIC IMPROVEMENTS KNOW ALL MEN BY THESE PRESENTS, That we as Principal (Developer and Contractor), and Bond No. GR28795 Mac Construction Inc Granite Re Inc Surety, are held and firmly hound unto the City of Owasso, as Obligee, in the penal sum of Fourteen Thousand Five Hundred Dollars R 00/100 ..... (S 14.50().00 as 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 ,41 furnish a bond conditioned to guarantee, for the period of 2 year(s) after final approval of the New Manhole and Sanitary Server Line to Serve QT No 62. Owasso OK a privately financed public improvement, and acceptance of such by the City Council of the City of Owasso, against all defects in workmanship and naterials which may become apparent in such privately financed public improvement during said period. NOW, THEREFOR), THE CONDITION OPTh1IS OBLIGATIONS IS SUCH thatthe. 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: August 21. 2014 Mae Construction Inc ,Principal BY: Granite Re*),Surety 4.- BY: �/-- l.C.LI _7 <. Attorney -in -Fact Robbie Lriyd Attach Power of Attorney GRAN ITE RE, I NC. __ =- ..._ - ,__- .— GENERAL-POWER OF- ATTORNEY- Know all Men by these Presents: That GRANITE R,[, INC., a corporation organ(zed and existing under the laws of the State of OKLAHOMA and having its principal oHlce at the City of OKLAHOMA CITY In the State of OKLAHOMA does hereby conslitute and appoint: r: TRAVIS,E,'BROWN; CINDY M. REYNOLDS; BOB RICHARDSON, STEPHEN M. POLEMAN; VAUGHN GRAHAM; J. KELLY DEER;, RICH. -- HAVERFIElb; jAMiE:BURRIS; ROBBIE LOYD;.ANN HOPKINS; VAUGHN'GRAHAM, JR; DEBORAH L, RAPER,; MARK D. NOWELL; ,KYLE BRADFORD, KENT BRADFORD; SUSANNE CUSJMANO; DWIGHT A. PILGRIM; St IELLI R. SAMSEL Its true and lawful Attorney- In- Fact(s) for the following purposes, to wih To sign Its name as surety to; and to execute, seal and: acknowledge . any and all bonds, and do, 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 iiereto annexed and made 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; TRAVIS E.!BROWN;.CINDY M. REYNOLDS; BOB RICHARDSON; STEPHEN M. POLEMAN; VAUGHN GRAHAM; J. KELLY. DEER; RICH HAVERFIELD; JAMIE,BURRIS; ROBBIE LOYD; ANN HOPKINS; VAUGHN GRAHAM, JR; DEBORAk L. RAPER; MARK D. NOWELL; -KYLE BRADFORD; KENT BRADFORD, SUSANNE CUSIMANO; DWIGHT A. PILGRIM; SHELLI R. SAMSEL may lawfully do In the premises by virtue of the se presents. I In Witness Whereof, the said GRANITE RE, INC, has caused thls.lostrument to be sealod with Its corporate seal, duly attested by the signatures of its President and Secretary/Treasurer, this 23'a day of September, 2013, STATE OF OKLAHOMA ) a a� rr Kenneth D. Whittin on, .President - l ) SS; z lY/%�tr/ COUNTY OF OKLAHOMA) - - - Kyle . McDonald, Treasurer I On this 2311 day of September, 2013, before me personally came Kenneth D. Whittington, President of the GRANITE RE, INC. iCompany. and Kyle P. McDonald, Secretarynreasurer of said,Company, with both,of whom I am persoaallyacquainted, who being by me severally duly sworn, said, that they, the sald.Kenneth D, Whittington and Kyle P. McDonald were respectively the President and the Secretarytrreasurer of GRANITE RE, INC., the corporation.de'scribed In and which executed the foregoing Power;of Attorney; that they each knave the seal of Bald 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 a' President and Secretary/rreasurer, respectively, of the Company, My Commission Explres. August 201 i \ Nota&y Public ;Commiss ssjon #:01073257 GRANITE RE, INC. - - - Certificate I "rHE UNDERSIGNED, being the duly elected and acting Sectetary/Lreasurer of Granite Re, Inc„ an Oldallema Corporation, HEREBY CERTIFIES -.that the following resolution is a true and correct excerptfrom the July 15, 7987, minutes of the meeting of the Board of Directors of Granite IRe, 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 shnallar character Issued by the Company In the.course ofJts business. On any Instrument making or evidencing such appointment,the signatures may be affixed by facsimile. On anylnstrument conferring such authorityor on any bond -- or undertaking of the Company, the seal,:or at facsimile thereof, may be impressed or affixed or In any other manner reproduced; iprovided, however, that the seal shall not be necessary to the validity of any such instrument or undertaking." , (ZWITTNEESS o C EOF Ile u' ersig20edf � subscribed this Certificate and affixed the corporate seal off the Corporation this (.! O- Kyle P McDonald, Secretary/Treasurer GR0800 -7 - - - - - MACCO -1 OP ID: MAH 14t✓� CERTIFICATE OF LIABILITY INSURANCE O0812112014 A101Y TYPEOFINSURANCE THIS CERTIFICATE IS ISSUED AS p F4ATTER OF INFORMATION ONLY AND CONFERS "NO RIGHTS UPON THE'CERTIFICATE-HOLDER: " 'THIS - CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER, IMPORTANT: H the certificate holder is an ADDITIONAL INSURED, the poilcy(les) must he endorsed, If SUBROGATION IS WAIVED, suhJect to the terms and conditions of the policy, certain Policies may require an endorsement. A statement on this certificate does not center rights to the certificate holder In lieu of such endorsements . PRODUCER RICH& CARTMILL, INC 2738 East 61st 11400 Tulsa, OK 741116 J Kelly Deer CONTEACT . O - - -� €N 1 ON a.ExO: 4 4.N9k }' — - -'- � AR ADDREgN --- - - INSURERf§IMFORDM000VERAOE .,_ NAIC0 INSURERA;WGst American Insurance Cc 44393 INSURED Mac Construction, Inc. 32862 N 3970 Rd INSURER D:AmerlGan Fire & Casualty CO --- X COMMERCIAL GENERAL LIABILITY - -_ _ — ClA1MS MADE I --I - -" Ramona, OK74061 INSURER C: 03101/2016 INSURERO: $ 100,000 MEG P{MYOn°Pe,con INSURERE: PERSCNAL &ADV INJURY S 1,000,000 _— INSURER _ THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ILL TYPEOFINSURANCE 0 POLICY UMe n POLCY tAAe EFF Y %P LIMITS OENERALLIABILITY I EACH OCCURRENCE Ir 1_,000,OQO B X COMMERCIAL GENERAL LIABILITY - -_ _ — ClA1MS MADE I --I X BKA63458631 0310112014 03101/2016 ET0 aENTEe .FflEMI$ES fE nce), __ $ 100,000 MEG P{MYOn°Pe,con S 10,000 PERSCNAL &ADV INJURY S 1,000,000 _ OENERALAGGREGATE S 2,000,000 OENL AGGREGATE LIM TAPPLIESPER: PRtIOUCTS•COMP /OP AGE S $000,00 POLICY X PR0. Lee S AUTOMOBILE LIABILITY el EOSING E MR _lEaacddam) S 1,000,000 B X ANY AUTO X SAA63466631 03/0112014 03101/2016 Bg01LY INJURY (Par parson) S A �L GMS AU70DUIED BODILY INJURY(Pe.axldenl) S X NON -0WNEO HIRED AUTOS X AUTOS OP T1TpACE' PER CCIDE S '" _ s X COMP $100 1 X JCOLL $1000 X UMBRELLA LIAR X OCCUR EACHOCCURRENCE $ 1_,000,000 A EXCESSLIA9 — CLAIMS MADE X US063466631 0310112014 0310112016 AGGREGATE 5 t,000,OD DEO X RETENTIONS 10000 $ A WORRERSCOMPENSATION I AND EMPLOYERS LIABILITY YIN ANY PROPRIETOMPARTNERN)EUUTIVE OFFICERIMEMSER E=LUDEW IMandalpryln NN) nyes tl ud NON uo OES!`RI PI'IONOF O, PERATIONS Seiow NIA XVVW60000044 03/0112014 03101/2016 �. wOH 5TIA1I151 OTfi ER.. E_L EACH ACCIDENT _ s 11000,600 E.L. DISEASE -EA EMPLOYE ._.., 5 1,000,001) E.I DISEASE, POLICY LIMIT 5 1,DOO,DOO B Equipment Floater 11011111158 03/01/2014 0310112016 Leased 260,000 Ded 1,000 DESCRIPTIONOF OPERATIONS/ LOCATIONS i VEHICLES (Ailaen ACORG101, Addlucrin nematae ScNadule, ❑matt space Is requited) Rol Quick Trip 1162 Manhole and Sanitary Seeder Line OWASS02 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City Of Owasso THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 111 N Main ACCORDANCE WITH THE POLICY PROVISIONS, Owasso, OK 74055 AUTTHHORRM�E�DRREEPRE$ENTATNE &D 1aRR -4MR aCDRD RDRPr1P&TlrlAl 611 rinhle vnmromi ACORD 26 (2010106) The ACORD name and logo are registered marks of ACORD O—T Gi ty Wit lout Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Julie Trout Lombardi City Attorney SUBJECT: Proposed Renewal of Contract with Youth Services of Tulsa, Inc. for Management and Operation of the Owasso Youth Court DATE: October 17, 2014 BACKGROUND: The City of Owasso began contracting with Youth Services, Inc., in 2008 for implementation and operation of the Owasso Youth Court and the City Council has approved annual renewals of the contract since that time. The current contract expired on September 30, 2014. The contract provides that Youth Services will employ its specialized knowledge, skill and experience with trained personnel to administer and oversee a youth court in Owasso. Fulfillment of this goal requires recruitment and training by Youth Services of both attorney advisors and teen volunteers within the Owasso community. In addition, Youth Services employs a full -time coordinator based in Owasso to manage the Youth Court and provides counseling services as needed and used by both the Municipal and Youth Courts. Youth Services assumes all responsibility for the Youth Court's scheduling, documentation and administrative operations and is required to work closely with the Owasso Municipal Court and related staff to effectuate these duties. From October 1, 2013, through September 30, 2014, approximately 86 youth were referred to the Owasso Youth Court for adjudication of their cases, and numerous referrals were made by the Municipal Court for counseling services. All but 5 of the youth referred successfully completed the Youth Court program. As in past years, numerous parents and teachers within the community have voiced their approval and appreciation for the program. The Youth Court currently has several attorney advisors and approximately 23 youth volunteers. New student volunteers are being recruited at this time and training for those volunteers is scheduled to be held on October 20th and 271h All aspects of the Youth Court, including prosecution, defense and sentencing of the youth offenders, continue to be conducted solely by teen volunteers from Owasso who receive numerous hours of instruction and training prior to participation in court proceedings. Compensation for Youth Services in the proposed contract is $49,500 for 2014 -2015 which is payable in twelve equal monthly payments beginning on October 1, 2014. The proposed compensation is unchanged from the previous year. If renewed, the new contract will be deemed effective as of October 1, 2014, and will terminate on September 30, 2015. This item was included in the approved Fiscal Year 2015 budget. Based upon the Owasso Youth Court program's success and achievements in past years of operation, staff recommends renewal of the contract for an additional year. 1 RECOMMENDATION: Staff recommends City Council approval of the Youth Court contract with Youth Services of Tulsa, Inc., in the amount of $49,500 for 2014 -2015, and will further recommend authorization be given to the City Manager to execute the contract as well as any additional documentation required. ATTACHMENT: Proposed contract with Youth Services, Inc. for 2014 -2015. AGREEMENT BETWEEN THE CITY OF OWASSO AND YOUTH SERVICES OF TULSA, INC. FOR THE MANAGEMENT AND OPERATION OF THE OWASSO YOUTH COURT The City of Owasso, Oklahoma (hereinafter referred to as "City ") and Youth Services of Tulsa, Inc. (hereinafter referred to as "Youth Services ") agree as follows: The City determined in 2008 that there was a need to provide an alternative to prosecution for first time, non - violent and non - felony juvenile offenders who have committed offenses which would normally be heard in the City of Owasso's Municipal Court. The City recognizes that Youth Services has significant experience implementing and facilitating alternative venues known as Youth Courts within Tulsa County, and that Youth Services is comprised of knowledgeable people having many years experience in this field who are able to operate a Youth Court. Based upon the need faced by the City of Owasso to provide prosecution alternatives to traditional sentencing of juveniles in the municipal court setting, and upon the expertise and ability of Youth Services to establish and operate youth courts, the City and Youth Services hereby agree to mutually execute a contract to continue funding and operation of a juvenile court program. The Owasso Youth Court will be conducted by youth peers who have successfully completed the mandatory training program conducted by Youth Services. All aspects of the Owasso Youth Court shall be conducted by volunteer youth including prosecution, defense and sentencing. The terms of this Agreement shall be effective as of October 1, 2014, and shall expire on September 30, 2015. This Agreement shall not renew automatically and will terminate on September 30, 2015, unless an extension of this Agreement, in writing, is executed by The City of Owasso and Youth Services of Tulsa, Inc. prior to the termination of the Agreement. The City shall pay Youth Services forty -nine thousand, five hundred dollars ($49,500) as total compensation for operation of a Youth Court for one (1) year, including the employment of a full -time coordinator who will oversee and manage the daily operations of the Owasso Youth Court. The total sum of compensation shall be paid to Youth Services in twelve (12) equal monthly payments. Youth Services shall employ personnel with the necessary degree of knowledge, experience, training and credentials to facilitate and operate the Youth Court, and shall at all times during the pendency of this Agreement employ at least one (1) person to serve as a full -time coordinator to supervise, direct and oversee the Owasso Youth Court and serve as a liaison between the City and Youth Services. As partial compensation for this Agreement, the City shall provide two (2) office spaces in the Old Central Building for the full -time coordinator of the Owasso Youth Court and a counselor. Youth Services shall fully train all youth peers who make application and are selected by Youth Services to participate as youth volunteers in the Youth Court program. Youth Services will work with the Owasso schools to recruit youth desiring to serve in the program and will be responsible for providing the required training before youth volunteers may serve in any official capacity within the program. Youth Services will also work with the City to obtain a list of attorneys who might be willing to serve as attorney advisors to the Youth Court program, and shall take all other actions necessary to ensure that each Youth Court session shall have an attorney advisor present. 1 Youth Services shall be an independent contractor under this Agreement. This Agreement shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture or association between the City and Youth Services or its officers, employees, contractors or representatives for any purpose. Youth Services shall bear the sole responsibility and liability for furnishing Workers' Compensation benefits to any employee (other than staff members of the City of Owasso) or other person for injuries from or connected with services performed pursuant to this Agreement. As partial consideration for this Agreement, Youth Services agrees to indemnify, defend (at the City's option), and hold harmless the City, its employees, officials, agents, representatives and volunteers from and against any and all liabilities, damages, injuries (excluding death), property damage (including loss of use), claims, liens, judgments, costs, expenses, suits, actions, or proceedings and reasonable attorney's fees, and actual damages of any kind or nature, arising out of or in connection with any of the acts, omissions, negligence or willful misconduct of Youth Services, its employees, agents, officers, contractors, or their performance or failure to perform under the terms and conditions of this Agreement. Such indemnification, hold harmless and defense obligation shall exclude only such liability actions as arise directly out of the sole negligence or willful misconduct of the City and in accordance with the terms, conditions and exceptions contained in the Governmental Tort Claims Act. The indemnification and defense obligations set forth herein shall survive the termination of this Agreement Without limiting the City's right to indemnification, Youth Services and each of its contractors shall obtain no less than, or on terms more restrictive than, the following: General Liability Insurance covering all premises and activities, with an applicable limit of liability not less that One Million Dollars ($1,000,000.00) per claimant; One Million Dollars ($1,000,000.00) annual aggregate; and Comprehensive Automobile Liability Insurance applicable to all owned, hired and non -owned vehicles in an amount not less than One Million Dollars ($1,000,000.00) per occurrence; and Worker's Compensation Insurance Coverage in compliance with the Worker's Compensation Laws of the State of Oklahoma. Youth Services shall include the City as an Additional Insured on all required insurance policies. Youth Services shall also require its contractors to list the City as an Additional Insured. Youth Services shall submit certificates of insurance to the City's Risk Manager for approval prior to allowing any individuals to engage in any activities under this Agreement. Youth Services and its contractors shall maintain the required insurance with insurers that cant' a Best's "A" rating and which are licensed and admitted to write insurance in Oklahoma. Failure of Youth Services or its contractors to obtain and maintain any required insurance shall not relieve Youth Services from any liability hereunder. Such coverage shall not be canceled or materially changed without giving the City at least thirty (30) days prior written notification thereof. This Agreement shall be subject to termination if Youth Services fails to keep, perform and observe all promises, covenants, conditions and agreements set forth in this Agreement. Any waiver of any breach of any one or more of the covenants, conditions, terms and agreements herein contained shall not be construed to be a waiver of any subsequent or other breach of the same or of any other covenant, condition, term or agreement herein contained, nor shall failure to require exact, full, and complete compliance with any of the covenants, conditions, terms or agreements herein contained be construed as in any manner changing the terms of this Agreement or stopping the City from enforcing the full provisions thereof. 2 Neither this Agreement, nor any of the rights hereunder, shall be sold, assigned, or encumbered by Youth Services. This Agreement shall be construed under the laws of the State of Oklahoma. Exclusive original jurisdiction and venue for any action relating to this Agreement shall be solely in the Tulsa County District Courts of Oklahoma. This Agreement constitutes the entire agreement and understanding between the parties, and supersedes all proposals, oral or written, and all other communications between the parties with respect to the subject matter of this Agreement. This document may be modified only by further written agreement. Any such modification shall not be effective unless and until executed by the parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the dates hereinafter set forth. Executed the _ day of October, 2014. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the dates hereinafter set forth. CITY OF OWASSO: YOUTH SERVICES: Warren Lehr City Manager Attest: Sherry Bishop City Clerk Approved as to Form: Julie Lombardi City Attorney 3 James M. Walker Executive Director The City Wif ouf Limifs. TO: The Honorable Mayor and City Council FROM: Bronce L. Stephenson Juriscliction Director of Community Development SUBJECT: Plat Vacation - Owasso Freewill Baptist Church DATE: October 17, 2014 BACKGROUND: The City of Owasso received an application for a plat vacation from Owasso Freewill Baptist Church. The property is located on the west side of US -169 at E 106th St N. SURROUNDING ZONING: Direction SUBJECT PROPERTY /PROJECT DATA: Property Size Zoning Use Land Use Plan Juriscliction North OM m)e Mediudium Undeveloped Transitional Owasso South RE (Residential Estate ) Residential Commercial Tulsa County East AG (Agricultural) US -169 Commercial owasso West CS (Commercial Shopping) Undeveloped Commercial Tulsa County SUBJECT PROPERTY /PROJECT DATA: Property Size 5.49 acres Current Zoning OM Office Medium Proposed Use Church Lots/Blocks 1/1 Number of Reserve Areas None Within PUD? N/A Within Overlay District? US -169 Overly Water Provider Washington County Rural #3 ,Applicable Pa' backs Storm siren fee of 35 /acre Streets (public ?or rimate N/A ANALYSIS: The application requests the vacation of the existing plat "Owasso Freewill Baptist Church." The applicant is simply vacating the existing plat in order to re -plat the subject property with a large property to the north in order to create the Rejoice Christian Campus, consisting of the church and the school. The applicant has submitted all required materials for the vacation. The vacated plat area will be subsequently re- platted as a part of the Rejoice Christian Campus, so there will be no lapse in the property being platted. The applicant will follow up the Council action with a suit in District Court to fully vacate the plat (process per State Statute), PLANNING COMMISSION: The Owasso Planning Commission reviewed this item at their regular meeting on October 13, 2014 and voted unanimously to recommend approval. RECOMMENDATION: Staff recommends approval of the Plat Vacation for Owasso Freewill Baptist Church. ATTACHMENTS: Area Map Aerial Map Plat - Owasso Freewill Baptist Church Plat Vacation Form Rejoice NUNNMIPJI UUM �i♦•i�iwwi ♦i.♦. a ♦J. ♦J.L.L . LM ��•Jr -ro }.-��t�rrr-�r or rrr • rr���wr .- w -M•♦'. w O.�O.O ♦• i!♦�♦!sa!�isai!i . s♦ ♦ � � � 00 Oi i ■ ul� MEN 10/06/2014 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-.. Information. Rejoice '''` . �''• IJ 1" = 752 ft 10/06/2014 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. M Dow or omlcatlor Y` .—Irrhm TI .1 Thromo.hour—rho, a Fy°pR 7. or Nc22 17 11 PIS' Owasso Freewill Baptist Church R 14 E EAST 116M "Nur N.M {{ _�__������^ {` T '�_88 `" 21 I €- -- _..� aI N rlSevs2 law sMESS xwM Location Mao A $VBgN9p1 IN ME SE /r a, ME SX /4 M SECT. 9,'coher IP 21 Nor M, S.. Is EASt VISA CpIXtt, OAYAMWA OWNER: Owasso Freewill Baptist Church 708 Nwth Atlorto PNOec 918) 272-5291 5 TOM or Q IT To v or IT Ar m SURVEYOR: A.C. Hail & Assoc Surveying, Inc, 102 North Elm, Suite A Sr.- Avow 00a1emo 74012 Ph...: (918) 258 -3737 lln7lattod , i a , ' 8 , 4.95 120iW • \.n ..,. .Av A - uw�a4i iry i� ,Iwu XnaXSa An vswavwr laAECi6CA1i.- m+r —0M, 1 11 ollIsYa Y.JW mrT '\ 4a� m� Ueru Y1'� X vwme.uu IMM M& (NmuN, Freo,11 Bapint MurA Feet t of 1 VACATION OF PLAT AND TERMINATION OF DEED OF DEDICATION OF OWASSO FREEWILL BAPTIST CHURCH [PLAT NO. 4415] THIS VACATION OF PLAT AND TERMINATION OF DEED OF DEDICATION AND RESTRICTIVE COVENANTS of OWASSO FREEWILL BAPTIST CHURCH, PLAT NO. 4915 [ "Vacation'] is dated this day of 2014. WHEREAS the Plat and Deed of Dedication of OWASSO FREEWILL BAPTIST CHURCH was recorded in the office of the Tulsa County Clerk as Plat No. 4915 on December 10, 1992, and WHEREAS the undersigned TCF- Rejoice Christian School, LLC, an Oklahoma limited liability company, is the sole and only owner of all of the land included in the Plat of OWASSO FREEWILL BAPTIST CHURCH, none of the lots having been sold or conveyed to any other party, and WHEREAS it is in the best interests of the owner of the property affected thereby to vacate all of the Plat of OWASSO FREEWILL BAPTIST CHURCH, as provided below in order to allow the subject land to be re- platted as part of a larger tract in accordance with the terms of a new plat to be named REJOICE CHRISTIAN CAMPUS, a Resubdivision of All of Lot 1, Block 1, Owasso Freewill Baptist Church and a Subdivision of Part of the Southwest Quarter (SW /4) of Section 9, Township 21 North, Range 14 East, City of Owasso, Tulsa County, Oklahoma. NOW, THEREFORE pursuant to 11 O.S. 2001 §42 -106, the undersigned, being the owner of all of the land situated in OWASSO FREEWILL BAPTIST CHURCH hereby vacates the Plat and Deed of Dedication of said OWASSO FREEWILL BAPTIST CHURCH recorded in the office of the Tulsa County Clerk as Plat No. 4915. FURTHER, this instrument terminates and vacates all of the building and use restrictive covenants, setback lines, and easements provided for in the Deed of Dedication recorded with Plat No. 4915. Attached hereto and incorporated by reference is the Affidavit of Tulsa Abstract and Title Company showing the ownership of the lots that comprise OWASSO FREEWILL BAPTIST CHURCH. The undersigned has executed this instrument the day and year first above written to be effective as of the date of recording of the plat of REJOICE CHRISTIAN CAMPUS, Page 1 TCF- Rejoice Christian School, LLC, an Oklahoma limited liability company, By: _ �, ZK .. Name: Edward Gibbs Title: Co- Manager STATE OF OKLAHOMA ) ss COUNTY OF TULSA } This instrument was acknowledged before me, a Notary Public, on this day of August, 2014, by EDWARD GIBBS as Co- Manager of TCF - Rejoice Christian School, LLC, an Oklahoma limited liability company. My commission expires: 4 Page 2 z NOTARY PUBLIC Commission No. On this day of Commission expressly acknowledges, consents Termination of Deed of Dedication of OWASSO 4915. 2014, the Owasso Planning nd approves of the Vacation of Plat and FREEWILL BAPTIST CHURCH, Plat No. CHAIRMAN On this day of , 2014, the City of Owasso, Oklahoma, a municipal corporation, expressly acknowledges, consents and approves of the Vacation of Plat and Termination of Deed of Dedication of OWASSO FREEWILL BAPTIST CHURCH, Plat No. 4915. Chairman of the Council Approved this day of I: Mayor (Seal) ATTEST: City Clerk APPROVED: City Attorney 2014, Page 3 O-T ci loyw, oul Limits. TO: The Honorable Mayor and City Council FROM: Bronce L. Stephenson Director of Community Development SUBJECT: Final Plat - Rejoice Christian Campus DATE: October 17, 2014 BACKGROUND: The City of Owasso received for review and approval a final plat for the development of the new campus for Rejoice Christian School. The property is located on the west side of US -169 from E 106th St N, north approximately 1/2 mile. The property also connects to N 1291h E Ave SURROUNDING ZONING: Direction Zonin Use Land Use Plan J urisdiction Private School CS (Commercial 2/1 Number of Reserve Areas None Within PUD? Shopping) & RS -3 Undeveloped US -169 Overlay Water Provider North (Small -Lot Single- & Commercial Owasso Family Commercial Residential South CS (Commercial Undeveloped Residential & Shopping) & Residential Commercial Tulsa County East AG (Agricultural) US -169 Commercial Owasso West CS (Commercial Residential & Residential & Shopping) Tree Farm Transitional Tulsa County SUBJECT PROPERTY /PROJECT DATA: .Propedy Size 76.1 acres Current ionin OM Office Medium Pro" osed Use Private School Lots /Blocks 2/1 Number of Reserve Areas None Within PUD? N/A Within Overlay District? US -169 Overlay Water Provider Washington County Rural #3 Applicable Pa backs Storm siren fee of 35 /acre Streets (public or private) N/A ANALYSIS: An application has been submitted for a final plat of Rejoice Christian Campus for the development of a K -12 Private Christian School. A portion of the property is currently utilized by Rejoice Church which has operated on the site far number of years. The plat for Owasso Freewill Baptist where the church is currently located will be vacated and the entire tract will be platted as the Rejoice Christian Campus, with a lot for the school and for the church. Access will be provided to the property through entrances on N 1291h E Ave and E 106th St N. The plat also provides access to a future service road to the east of the proposed development. The plat will consist of two (2) lots in one (1) block. There will be no public streets on the site. Perimeter utility easements will provide for needed utility connections upon development of the property. Due to the nature of a project of this magnitude that will include a church, elementary school, mid -high school, performing arts center, sports stadium and numerous other sports facilities, utility and drainage easements are run throughout the site. The applicant has worked with the City, the water districts and the multiple utilities to provide adequate access points to each of the uses on the campus. This plat dedicates a small portion of area to be used for right -of -way for a future US -169 service road that would be continued from the Garrett Creek Commercial development to the north, all the way down to E 106th St N. The area to be dedicated is a portion of the parking lot used by the Rejoice church. This dedication will allow for the construction of the service road in its current planned alignment. 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. This property does fall within the US -169 Overlay and will have to be designed to meet these requirements. The applicant has submitted a site plan and civil engineering plans for staff review. Approved earth moving work has commenced on the site. The property is served water by Washington County Rural Water District #3, Owasso sanitary sewer, police, fire, and EMS service. Utility easements are established throughout the proposed addition so as to adequately accommodate utility services. In a regional context, this proposed addition is in conformance with the Owasso 2030 Land Use Master Plan, as the area is shown for transitional uses. TECHNICAL ADVISORY COMMITTEE: The Final Plat for The Rejoice School was reviewed by the Owasso Technical Advisory Committee at their regularly scheduled meeting held September 24, 2014. At that meeting, utility providers and city staff were afforded the opportunity to comment on the application and request any changes or modifications. The applicant has addressed TAC comments. PLANNING COMMISSION: The Owasso Planning Commission reviewed this item at their regular meeting on October 13, 2014 and voted unanimously to recommend approval of the Final Plat. RECOMMENDATION: Staff recommends approval of the Final Plat for Rejoice Christian Campus. ATTACHMENTS: Area Map Aerial Map Final Plat - Rejoice Christian Campus Rejoice ■ J � �IIII� 1„ • �'p OO,•.O'•O '�+i�•O•,d•000�i,T•i•i•• ■■ �11I� 10/06/2014 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 ... Rejoice N 1" = 752 ft 10/06/2014 .N r %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 staff for the most up-to -fate information. un I ax .use 1 ss Draft Final Plat #1 Rejoice Christian Campus �l rvv ZONED OM-OFFICE MEDIUM DISTRICT D"ers: Engineer /SUrvaya[ TCF- Rejoice Chnsliam School. LLC First Freevnll Baal Church of Salemare Weisz B Associates, Inc. mamm +,la+fmLWY4 er,..wm Owasso, Oklahoma, Inc. LeMka¢N Hew4aunxe, }9 }1 EO.xn, re }ols xuL�+m 5355ouN i.loin54etl.5oM 1111 Ana'9LwaCrcy+aY++ m I I E. r1r, Plam Tulsa ONaMma ]9f OS 1L1I Ea511.H.11ch N,nn 'W- .1.m —]91 I5 Pnvne:'me)50 i,U' Wassv.OWa. Ira's Pnvnv: lenteSsoore PMne: atat z "5391 Email: T'feu= ®awvxsvetgm 54bdNSibn SlaOSlks: LaGene: IJw.- wruuvu...ussu++ IAnnumenbWm: aaI vleetNg: 11 Lo +tattoo M� SEE SHEETS 2 & 3 FOR ALL INTERIOR DIMENSIONS, EASEMENT INFORMATION, BUILDING SETBACK LINES LIMITS OF NO ACCESS & RIGHTS�OF -WAY Draft Final Plat #1 Rejoice Christian Campus er.oe, oa, — E, El ..a. O lEf1Y I =a ,rl =,rM ." Ms.r.,R�..,_R 1� O, 0[Ow ..4 oUXtt.mNMV�. ZONED OM- OFFICE MEDIUM DISTRICT Owncrs: Ers-r'sur 'r. TCF- Rejoice Chris!iaa ScI,M,I LLC First Freewill Baptist Church of Sisemora Weisz & Associates. Inc. a15n mu-. e M" Ry D Oklahoma. lac 94M Y ro]o.mA ]JnPi lNE<Cn arc ..m S 5."1' f..".; s ,,OMOTR ]W .111 E. Yas TNU OAVNmr Zd1M 11 Ear' R-1 NVnn Mi.. OI..E..— 1V ] 5 X- ,(95aM.R, pxss Odv..I'R55 R.- ;(Rorr sollfro . 1r. —tRM, E]EbEet E -moil: gveiu(�$sx�vssoemm LYOCaIbn M� $u]JMabn a ala. Lop. Man NvW'can.unvr waal eaan.v: art. n•nrmormr_+ciay.n Nol.k^CM +Jan CVWc Draft Final Plat #1 Rejoice Christian Campus �I o . _ 1MEDIUM � a.K�„EE,.�, FOWL— wDISTRICT ZONED OM- OFFICE aalen: EWea. TCF- Rejoice Chdslian School, LLC First Farso.OlahcaChe.h of &Assaoe Sisemore Weisz &ASSOCiales.lnc. " +. ncwzm Ow asso.Oklahoma,Inc u*✓•ti•defaIII uRIFIR, ti. ]>xols vw[.i4.rc so. EsTE 5)5ORRR..",a. Sala tilt nnevuea,i slab" IE.w. attl E. ]:na Vwm iuS 1)iq Fra IWN 54ce1'ZI Tulza. OYLMOma iai)5 ppe)m1 -tort Glwne: {910)SBI�BBet pa. w. ERI. . l<05, I.—(0Is)Its -s.W Paane:R910)}])hxm Em 1pWIFFOR F—Er. Lac,.I on Map saaea7 a, I.Imo: OF xco ^ "a. FIT W— —W 0.... FRWW 1-1-1- e1wFOTWIumo: F. ea.m m 1OWl a: ewmmu4 w rm —, a v .,IF mw. IT, ATT AT 11 AAAAAA PI PI 1-1- llAA Al mr sv„aeumra „IT _ee Zja- Draft Final Plat #1 Rejoice Christian Campus :. PARTOrTa_=Wr s Duce m ooe_,_ r Pr P.AA. .. m,u . AlmI.CIw. —PAPmrs ZONED OM. OFFICE MEDIUM DISTRICT IT, ATT AT 11 AAAAAA PI PI 1-1- llAA Al mr sv„aeumra „IT _ee Zja- 1­11111111T AT wrna^ T-1 IT A. All ATT gr 171M.«rt All Al ­11-1—TAIATIATI—Al _ ,i. euraaveuex r. o.m.,ra��...unmvevr..�wsevezoam _a nM r e i Draft Final Plat #1 Rejoice Christian Campus oo<e o,oeam:m. r .. a ,. .- FFFF'u xuo:a nwun.,. ca.:ws ZONED OM- OFFICE MEDIUM DISTRICT U xda�, cnn..w.�co o—a The City Wit out Limits. TO: The Honorable Mayor and City Council FROM: Bronce L. Stephenson Director of Community Development SUBJECT: Plat Vacation - The Sevens DATE: October 17, 2014 BACKGROUND: The City of Owasso received applications for a plat vacation of a Commercial plat called The Sevens. The property is located on the east side of N Garnett Rd, just south of Smith Farms commercial development. SURROUNDING ZONING: Direction Zoning Use Land Use Plan -' Jurisdiction Residential Single Family CS (Commercial Number of Reserve Areas None North Expired Commercial Commercial Owasso OPWA Shopping) Storm siren fee of 35 /acre Streets ublicor rivate N/A CS (Commercial South Commercial Commercial Tulsa County Shopping) East AG (Agricultural) US -169 Commercial Owasso CS (Commercial West Shopping) Commercial Commercial Owasso SUBJECT PROPERTY /PROJECT DATA: Property Size 7.49 acres Current Zoning CG Commercial General Proposed Use Residential Single Family Lots /Blocks 5/2 Number of Reserve Areas None Within PUD? '' Expired Within Overlay District? US -169 Overlay Water Provider OPWA Applicable " 'Pa backs ' Storm siren fee of 35 /acre Streets ublicor rivate N/A ANALYSIS: The applicant requests vacation of the existing plat "The Sevens." The applicant is simply vacating the existing plat in order to re -plat the subject property with fewer lots. The original Sevens plat consisted of five lots and two reserve areas, with the intention of selling the lots to individual commercial developers. One of the lots was intended to be to location of a future hotel. There is now a single commercial development that wishes to combine the lots to allow for one larger parcel, with a smaller lot kept for the hotel. The vacated plat area will be subsequently re- platted as the new Sevens plat, so there will be no lapse in the property being platted. PLANNING COMMISSION: The Owasso Planning Commission reviewed this item at their regular meeting on October 13, 2014 and voted unanimously to recommend approval of the plat vacation. RECOMMENDATION: Staff recommends approval of the Plat Vacation for the Sevens. ATTACHMENTS: Area Map Aerial Map Plat - The Sevens Plat Vacation Form Sevens 1" = 376 ft Replat 10/06/2014 r� 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. Sevens 4 1" 376 ft Replat 10/06/2014 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 up4o -fate Information. A:ItPtYLUN .v,u �" ».a„w+Fi.»eraaxemaav LL /",AA h IS rdr3e ti DSO }.m'M14l ' 96 NSAIRY!ry unmr 1I.Ail ^ t S� wA!raU [AYUM s %PV cPN s e'P�6,i}+o s. .. Sw'•" ISl1ft F4p FINAL PLAT OF THE SEVENS A PART OF THE SW /4 OF SECTION 20, T21N -1114E, LM., OWASSO. 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NAR Cxs,"' [/A pMUpv F¢G Sm�j VACATION OF PLAT AND TERMINATION OF DEED OF DEDICATION OF THE SEVENS [PLAT NO. 62671 THIS VACATION OF PLAT AND TERMINATION OF DEED OF DEDICATION AND RESTRICTIVE COVENANTS of THE SEVENS, PLAT NO. 6267 [ "Vacation'] is dated this day of 2014. WHEREAS the Plat and Deed of Dedication of THE SEVENS was recorded in the office of the Tulsa County Clerk as Plat No. 6267 on February 3, 2009, and WHEREAS the undersigned Shanta Hotel, LLC, an Oklahoma limited liability company, Shiv Inn, LLC, an Oklahoma limited liability company, successor by conversion to Shiv Inn, Inc., an Oklahoma corporation, and S & B Hotel, LLC, an Oklahoma limited liability company, are the sole and only owners of all of the land included in the Plat of THE SEVENS, none of the lots having been sold or conveyed to any other party, and WHEREAS it is in the best interests of the owner of the property affected thereby to vacate ail of the Plat of THE SEVENS, as provided below in order to allow the subject land to be re- platted in accordance with the terms of a new plat to be named THE SEVENS RE -PLAT, City of Owasso, Tulsa County, Oklahoma. NOW, THEREFORE pursuant to 11 O.S. 2001 §42 -106, the undersigned, being the owners of all of the land situated in THE SEVENS hereby vacate the Plat and Deed of Dedication of said THE SEVENS recorded in the office of the Tulsa County Clerk as Plat No. 6267. FURTHER, this instrument terminates and vacates all of the building and use restrictive covenants, setback lines, and easements provided for in the Deed of Dedication recorded with Plat No, 6267. Attached hereto and incorporated by reference is the Affidavit of Tulsa Abstract and Tide Company showing the ownership of the lots that comprise THE SEVENS. The undersigned have executed this instrument the day and year first above written to be effective as of the date of recording, of the plat of THE SEVENS RE -PLAT. SHANTA HOTEL, LLC, an Oklahoma limited liability company, By+— " Name: DHIRENDRA L. BHAKTA Title: Manager Page 1 STATE OF OKLAHOMA ) ss COUNTY OF GA MR ) This instrument was acknowledged before me, a Notary Public, on this _�`� day of October, 2014, by DHIRENDRA BHAKTA as Manager of Shanta Hotel, LLC, an Oklahoma limited liability company. NOTARY PUBLIC My commission expires: Con1j=q iQUNEt :--V 00 6-a %3 DEBORAH GOSS ' Notary Public 1 State of Oklatroma � Csmmiesbe.'� 04006283 Expires 06Ii4lt6 , SHIV INN, LLC, an Oklahoma limited liability company, Successor by Conversion to SHIV INN, INC., an Oklahoma corporation, By: Name: CHAMPAK PATEL Title: Manager STATE OF Ode lahornr� ) ss COUNTY OF Oklphrm 0.) This instrument was acknowledged before me, a Notary Public, on this qT'' day of October, 2014, by CHAMPAK PATEL as Manager of SHIV INN, LLC, an Oklahoma limited liability company, Successor by Conversion to SHIV INN, INC., an Oklahoma corporation. e, gal 4 ,,,ww v v NOT PUBLIC My commission expires: t,E OAS ' ° � Commission No. MO Li lento t0 ,,..yy� �y� exa oemm+s Vta 01 �1% A G 4"f t'1` °p i Page 2 S & B HOTEL, LLC, an Oklahoma limited liability company, By:� Name: CHAMPA ATEL Title: Manager STATE OFQLI(2h = ) ss COUNTY OF OK lQ� elmGt) This instrument was acknowledged before me, a Notary Public, on this 41— day of October, 2014, by CHAMPAK PATEL as Manager of S & B HOTEL, LLC, an Oklahoma limited liability company. My commission expires: cao)o Page 3 Commission No. (000'- 4t0l0 to On this day of , 2014, the Owasso Planning Commission expressly acknowledges, consents and approves of the Vacation of Plat and Termination of Deed of Dedication of THE SEVENS, Plat No. 6267. CHAIRMAN On this day of , 2014, the City of Owasso, Oklahoma, a municipal corporation, expressly acknowledges, consents and approves of the Vacation of Plat and Termination of Deed of Dedication of THE SEVENS, Plat No. 6267. Chairman of the Council Approved this day of 2014, RE Mayor (Seal) ATTEST: City Clerk APPROVED: City Attorney Page 4 The City Wit out Limits. TO: The Honorable Mayor and City Council FROM: Bronce L. Stephenson Director of Community Development SUBJECT: Final Plat - The Sevens DATE: October 17, 2014 BACKGROUND: The City of Owasso received for review and approval a re- plat /final plat for a commercial development site called The Sevens. The property is located south of the Smith Farm development on N Garnett Rd. SURROUNDING ZONING: Direction Zoning Use Land Use Plan Jurisdiction Residential Single Family CS (Commercial Number of Reserve Areas None North _.Expired Commercial Commercial Owasso OPWA Shopping) Storm siren fee of 35 /acre Streets (public or private) N/A South CS (Commercial Commercial Commercial Tulsa County Shopping) East AG (Agricultural) US -169 Commercial Owasso CS (Commercial West Shopping) Commercial Commercial Owasso SUBJECT PROPERTY /PROJECT DATA: Property Size 7.49 acres Current Zoning CG Commercial General Proposed Use Residential Single Family Lots /Blocks " 2T, Number of Reserve Areas None Within PUD? _.Expired Within Overla'=District? US -169 Overlay Water Provider OPWA Applicable Pa backs Storm siren fee of 35 /acre Streets (public or private) N/A ANALYSIS: An application has been submitted for a re- plat /final plat of The Sevens, a commercial plat that has been approved but never developed. The original concept of the Sevens was to create a commercial plat that offered a number of building lots for commercial businesses and a lot for a hotel at the southwest corner along Garnett. The property never developed and now a commercial tenant has proposed to combine all the lots for a single user. The lot of the proposed hotel will remain, but the rest of the lots will become one lot. A re -plat will simply approve a new layout of the lots, but will keep the dedications made in the original plat. Access will be provided to the property through two entrances along N Garnett Rd, with the main entrance aligning with E 191h St N, where a new traffic light will be proposed. A PUD was originally approved on the project, but under the old PUD rules in the zoning code, the PUD expired and is now null and void. The plat will consist of two (2) lots in one (1) block and will retain the name The Sevens. There will be no public streets on the site. Perimeter utility easements will provide for needed utility connections upon development of the property. A fire access easement will be provided at the northeast corner of the site, providing an emergency connection point from the subject property to the adjacent hotel. A 'crash' gate will be placed in this area to only allow emergency access. 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. This property does fall within the US -169 Overlay and will have to be designed to meet these requirements. The property is served water by Owasso water, sanitary sewer, police, fire, and EMS service. Utility easements are established throughout the proposed addition so as to adequately accommodate utility services. In a regional context, this proposed addition is in conformance with the Owasso 2030 Land Use Master Plan, as the area is shown for commercial uses. TECHNICAL ADVISORY COMMITTEE: The Final Plat for The Sevens Re -plat was reviewed by the Owasso Technical Advisory Committee at their regularly scheduled meeting held September 24, 2014. At that meeting, utility providers and city staff were afforded the opportunity to comment on the application and request any changes or modifications. The applicant has addressed all TAC comments. PLANNING COMMISSION: The Owasso Planning Commission reviewed this item at their regular meeting on October 13, 2014 and voted unanimously to recommend approval of the Final Plat. RECOMMENDATION: Staff recommends approval of the Final Plat for the Sevens. ATTACHMENTS: Area Map Aerial Map Final Plat - The Sevens Sevens a. 1" = 376 ft Replat 1 0/06/2014 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 -date information. Sevens 1" = 376 ft Replat 10/0612014 ' %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 staff for the most up-to-date information. 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TO: The Honorable Mayor and City Council FROM: Bronce L. Stephenson Jurisdiction Director of Community Development SUBJECT: Final Plat - Lake Valley V, Phase II DATE: October 17, 2014 BACKGROUND: The City of Owasso received for review and approval a final plat for Lake Valley V, Phase II. The property is located north of the existing Lake Valley neighborhood on the east side of N 145th E Avenue, approximately' /] mile north of E 1061h St North. SURROUNDING ZONING: Direction "' Zoning Use land Use Plan Jurisdiction North RS -3 Single Family Residential Owasso Within PUD? OPUD 08 -01 Residential, No Water Provider Washin ton County Rural #3 Applicable Paybacks Single Family Streets (public or rivate Public South RS -3 Residential, Residential Owasso (OPUD 08 -01 Lake Valley &ll Single Family East RS -40 Residential, Residential Rogers Chestnut County Farms Estates West RS -3 Single Family Residential Owasso OPUD 08-1)/AG Residential SUBJECT PROPERTY /PROJECT DATA: Property Size 15.55 acres Current Zoning RS -3 OPUD 08 -01 Proposed Use Residential Single Family Lots /Blocks 82/4 Number of Reserve Areas 1 Within PUD? Yes, OPUD 08 -01 Within Overlay' District? ` No Water Provider Washin ton County Rural #3 Applicable Paybacks Storm siren fee of $35 /acre, Elm Creek Sewer Payback of 1,580 /acre Streets (public or rivate Public ANALYSIS: The applicant is requesting the review and approval of the final plat consisting of eighty -two (82) lots in four (4) blocks in order to construct single family homes as part of the Lake Valley development. The use of the property is governed by PUD 08 -01, which allows single family homes on lot sizes averaging 5,500 to 6,000 SF in size. The property adjoins Chestnut Farms Estates to the east, which is comprised of 2.5 acre home sites in Rogers County and existing Lake Valley V, Phase I to the south and west. The proposed final plat provides a reserve area on the west side of the property between lots 11 and 12 in Block 2 which will serve as a stormwater detention and drainage facility. 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 property is subject to all platting fees which include the Elm Creek Sewer interceptor payback at $1,580 per acre and storm siren fee at $35 per acre. The property is served water by Washington County Rural Water District #3, and Owasso sanitary sewer, police, fire, and EMS service. Utility easements are established throughout the proposed addition so as to adequately accommodate utility services. All of the lots meet all of the bulk area requirements of PUD 08 -01. In a regional context, this proposed addition is in conformance with the Owasso 2030 Land Use Master Plan, as the area is shown for residential uses. TECHNICAL ADVISORY COMMITTEE: The Final Plat for Lake Valley V, Phase II was reviewed by the Owasso Technical Advisory Committee at their regularly scheduled meeting held August 27, 2014. At that meeting, utility providers and city staff were afforded the opportunity to comment on the application and request any changes or modifications. The applicant has addressed all TAC comments. PLANNING COMMISSION: The Owasso Planning Commission reviewed this item at their regular meeting on September 8, 2014 and voted unanimously to recommend approval of the Final Plat with the added condition that a letter be provided by the applicant stating that all local, State and Federal environmental requirements have and will be met for the development of the property. CITY COUNCIL WORKSESSION DISCUSSION: This item was discussed at the Council work session on September 9, 2014. The discussion was related to concerns over known gas seepage at a separate area of the Lake Valley subdivision, located approximately 1/2 mile south of the location of the proposed Lake Valley V, Phase II. The Council expressed concern over allowing the development of a new phase of the neighborhood when the existing gas leakage extents were unknown and had not been fully remediated. Research had shown that there were multiple natural gas wells in the vicinity of the Lake Valley neighborhood that all had been capped in accordance with Oklahoma Corporation Commission (OCC) standards, with records showing compliance with said regulations. OCC has been to the site of the leakage, which appears to be unrelated to any known well, and their testing has been inconclusive to this point. Their tests have shown that there is no additional gas seepage in or around the surrounding area, leading to the assumption that this is an isolated event. The Council asked that staff work with the developer to obtain additional confirmation that the development of a future phase of Lake Valley would not exacerbate the existing gas leakage. The developer has contracted additional testing in the area of the proposed new phase. At this point, staff has found no evidence of gas seepage in the area of the proposed development and has no indications that development of the subject area will exacerbate any existing issues. RECOMMENDATION: Staff recommends approval of the Final Plat for Lake Valley V, Phase II ATTACHMENTS: Area Map Final Plat - Lake Valley V, Phase II Gas Survey of Lake Valley V, Phase II Lake Valley V - Phase 2 III I 1lIIIIII VOW "M 1111 � � • °i °i •00•ii °i•i °Da' N ��, ' ��IIHIIIIII it 1�1 Ip ® 1� �1 - 1n1111111 - 11 iiin IM 09/04/2014 i please contact Owasso staff for the most up-to-date J e� Planned Unit Developmem No. OPUD 08 -01 DEVELOPER - * Sf3X Hghu 3! _O- Lake Valley —� [ 7 Phase � Lake VilleylmesimemGmupLLC Komlis Prop�nyM na zge, men!. tnc lr,... 011111, t::Z V V 11 a - I - m..vvm,«nn:,.... it (Block 2: Lots 11 ihru 22, Block 4 Lots 21hru 11. Bloch 5; Late 6lhru 43, Black 6; Lots 1 then 22) - % zt _ A Subdivision in the City of Owasso, being a pan of the W/2 of the NWl4 of Iii _ Saclike ID,Tpwnshp2l North, Range 14 East of the Indian Meridian, ENGINEER !SURVEYOR �f 5 1 � # 4 t f t Rogers County, State of Oklahoma Tul.E9 a B&P 9Issates he \ $ D t 1 N if lFl .�. Legentl _ \O / //1 8 J me 4 t •, °•• Monument Notes J e� r� 011111, t::Z i I it s n ff zt II I �f 5 1 � J e� Map Location r ff 6�1 t 4 t t I D t 1 N J Map Location D t 1 N if Z r ,,'j. ., .,.. ix E�/�r u3dl / /face NorO1 2 ' •.;�...�.,,_ F RWNS Wun:y -H e a m a Lot Addresses - z LRL' x$ a n:t t s a 41 n wa (( v p t! ^ F_!S! /1 / s _ A _ S_ �T =! v u.v+ II/0 C.'011111 AO /lh i ' / J� J r.. rX ` I _ FF F �S LEnt FGALE OF r t Fx4 PLA rF PROS I xlkc \ lut \ \' rnJRt 1 0. 0 1" A: at DEED OF DEDICATION Lake valley v Phase z �u. vrs,ux ttnx .,. II'lle w. ,..<wA...... .. � M L, ..., •. aVa«m x � � h .�rewAry eavap � a rvc x wn rrh.vamf cv�r. uwAxr,=< em .Y. vur nN o w^°u9 ♦v M. meb e + a r}ara xryu urn Unrrvave .q rfbm�n., w +a. a. } wa.ymy ax" W vn IT1 w ¢�+rv,n lY. -nwrrvn yn vin o an.rc mmrz.v)'rua wr a a. onn t ywv OxnwMwn.. y mMw Y ^Mery ,Y awn"smM marv. msnn ^ram llC.>i W.a. n, never+ MM - C[P`Y CAI[OF a. ft T 4 11 ( wuryi r,ry .Atr�rv.om.r l Rc A 11YA s11 ue n.ei, Ur W�umrm( "q wee nn'rw M'. m.nr �hN Lvnw.se. mrivo+Maen N..e v m Ie.NVnv •n. ( iCY. r.n <vuo^..,n..h -.ve.. M W.f.xw r + +fo ,u. nvn nw ra...ora.vm.v� vnwvv aa'ev T+a �v'rvw e"x+xa�r. e r �+ v 4 wm,. SAauW W4 /Eamnrvivtl Rnta ry av y' S .. ry h .aa r< rv. rt.'emi.ur PuE m ue rv><... rw N lWa a-.s .ue xnA n...c+rets,a v.mt,u ( rvNU.M V, a.n.a. d. f 'WnMni z 1111 uM� LFaMa mwmn Op,.'m.,f (p,< w a.nm dro ,...x...,.(... P++f�e, -x* mrn+�ry ��m w,o ,eeu..- nu.mma. �,r•�=�y � � h .�rewAry eavap � a rvc x wn rrh.vamf cv�r. uwAxr,=< em .Y. vur nN o w^°u9 ♦v M. meb e + a r}ara xryu urn Unrrvave .q rfbm�n., w +a. a. } wa.ymy ax" W vn IT1 w ¢�+rv,n lY. -nwrrvn yn vin o an.rc mmrz.v)'rua wr a a. onn t ywv OxnwMwn.. y mMw Y ^Mery ,Y awn"smM marv. msnn ^ram llC.>i W.a. n, never+ MM - C[P`Y CAI[OF a. ft T 4 11 ( wuryi r,ry .Atr�rv.om.r l Rc A 11YA s11 October 9, 2014 Mayor Jeri Moberly City of Owasso Owasso, OK 74055 Re: Lake Valley V Phase II Lake Valley Investment Group, L.L.C., the owners of Lake Valley V Phase II, engaged the services of Heath Consultants Incorporated, a bonded and certified company whose services are utilized by Oklahoma Natural Gas, to test and inspect the above - referenced property for any evidence of methane gas leaks. Their field testing was performed on October 3, 2014. Their inspection and test results indicated no underground or above ground leaks. A copy of their Resume Report is attached for your reference. Please advise if you have any questions or comments regarding this information. Kind Regards, LAKE VALLEY INVESTMENT GROUP, L.L.C., BY � �lrF C�V�fMN(I/ I David E. Charney, Managing Partn r BC: Bronce Stephenson y 1 150 IASI A1A1 rY )1X[11 STI:1'Er 1\1011111 - stil I F 200 1 OWASSO - OKLAHOMA - 7-1055 I'l l')1h 272 32$2 IX 1)1S 27.) 0216 Heath Consultants Weekly Resume Technician CljdA -e f LJ d1 G, ,U 42 Client Z)gXe 11A Zr r zatlef n $ GCDU,o Location 0 W d 4 4 0� 0-.k_ Date I Town I Miles /Feet I Services j(2 Weekly Total w/9 Previous Total Total to Date Calibration Verified ( "X" one box) S/N or A/N Date FI / RMLD YES X NO Z9�k 0 ) % U/3 CGI P Pll\ YES X NO 3z%� OL',Z 10/3_. Signature l_o.. HEATH CONSULTANTS �o�T��,Ce R�l,cl� t rL,C�ey I' i Order Number Week Ending ) U/ y //y )nderground Leaks Total Above Ground Leaks ' Total Other Hours ( 2 3 ) 2 3 �o�T��,Ce R�l,cl� t rL,C�ey I' i Gas Leak Control Survey For: Heath Consultants Incorporated OCTOBER 9, 2014 Brian Doyle Lake Valley Investment Group LLC 12150 East 96" North #200 Owasso, OK 74055 Mr. Brian Doyle: This is the final report of the results obtained during the work conducted by Heath Consultants, Inc. The leak survey for Lake Valley Investment Group LLC consisted of doing a complete survey of the entire areas within the boundaries of Lake Valley 5 phase 2. The survey was conducted using the Remote Methane Leak Detectors and was a walking survey that covered all areas — there were no leaks found. Please contact us if you should have any questions or comments regarding the survey or the report. We appreciate the opportunity to be of service to you and look forward to serving you again in the near future. Respectfully, j Kristan Withers Division Administration Manager cc: Division 43 File Corporate Headquarters -, 9030 Monroe Road, Houston, Texas 77061 -5229 Phone: (713)844 -1300 • Fax: (713) 844 -1309 Heath Consultants Weekly Resume Technician ClJgke Mw LL,; Client ,,qXe 11h,i_keY xatlefTme>3i �e0u,o Location D0R540 04 Date Town Miles /Feet FServices Ip Weekly Total Previous Total Total to Date Calibration Verified (" X' one box) S/N or A/N Date Ft I RMLD YES X NO 7Y6 c 0z 0/ 3 CGI DVl f\ YEoS/ X NO 32/ OC Signature 1 1 2 13 0 �` COT�LSL[LTANTS Order Number Week Ending )U /hlz)`/ Above Ground Leaks Total Other Hours ToTotal�� 3 -+'-�al "Al m M � Q Remarks: /o AMU f uiP lie?' i i G nTity Wit ouf Limits. TO: The Honorable Mayor and City Council FROM: Karl Fritschen Chief Urban and Long Range Planner SUBJECT: Final Plat - K -MAC DATE: October 17, 2014 BACKGROUND: The City of Owasso received an application for review and approval of a final plat for the K- MAC Development. The subject property is located immediately west of the existing McDonalds at 116th St N and N 1351h E Ave. The zoning on the property is Commercial Shopping (CS) and the applicant proposes to develop the property for a restaurant use. SURROUNDING ZONING AND LAND USE: Direction Zonin Use Land Use Plan Jurisdiction Restaurant CS I lot in 1 block Number of Reserve Areas ?i N/A North (Commercial Undeveloped Commercial City of Washington County Rural #3 Shopping) Storm siren fee of 35 /acre Streets (public or private) Owasso CS South (Commercial Restaurant Commercial City of Shopping) (Sonic) Owasso CS East (Commercial Restaurant Commercial City of Shopping) (McDonalds) Owasso CS West (Commercial Undeveloped Commercial City of Shopping) Owasso SUBJECT PROPERTY /PROJECT DATA: Property 'Size 0.895 acres Current Zoning' CS - Commercial Shopping Proposed Use Restaurant Lots /Blocks I lot in 1 block Number of Reserve Areas ?i N/A Within PUD? PUD 05 -02 Within Overlay ;District? Yes, US -169 Overlay Water Provider Washington County Rural #3 Applicable Pa backs Storm siren fee of 35 /acre Streets (public or private) N/A ANALYSIS The final plat for K -MAC provides a lot for the development of a restaurant facility located just west of the existing McDonalds restaurant facility located at l 16th St N and 135th E Ave. The plat shows one lot on one block on a 0.895 acre tract with access to 1 161h St. N. taken from a joint access drive to be recorded by separate instrument on the property to the west. This access point will align the entrance with the west entrance in the Garrett Creek Shopping center adjacent to the Sonic Restaurant. Therefore, the K -MAC lot will not have an internal access point connecting to I I 61 St North. The joint access drive will actually serve to consolidate access at one location that is perpendicular to an existing drive to the south, which is more desirable from a safety and traffic flow perspective. Perimeter and interior utility easements will provide utility companies adequate access to provide service and maintain service to the proposed development. The City of Owasso will provide sanitary sewer service. 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. Any site plan submitted on the subject parcel shall adhere to the requirements of the US -169 Overlay and those outlined in OPUD 05 -02. This proposed addition is in conformance with the Owasso 2030 Land Use Master Plan, as the area is shown for commercial uses. TECHNICAL ADVISORY COMMITTEE: The Technical Advisory Committee (TAC) reviewed the final plat for K -MAC at their regularly scheduled meeting on September 24, 2014. All TAC comments have been addressed by the applicant. PLANNING COMMISSION: The Owasso Planning Commission reviewed this item at their regular meeting on October 13, 2014 and voted unanimously to recommend approval. RECOMMENDATION: Staff recommends approval of the Final Plat for K -MAC ATTACHMENTS: Area Map Aerial Map Final Plat, K -MAC K -MAC Addition �I , � q 9 I I a C J ; Subject Pro erty McDonalds I 11 _ "_ rz 41 G! h -st- —T Sonic r ravis ui ? �m _j 1uu0 ft ! 1" = 752 ft Final Plat 10/06/2014 it ..•� =�q; \`� 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. K -MAC 1" = 752 ft Final Plat 10/06/2014 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. Subdivision Plat K -MAC OWASSO A pm of the S W/4 of Section 4, T-21-N, R-14-E, of the I.B. X M, City of Owasso, Tulsa County, Slate of Oklahoma. Addition has I Lot in I Block and contains 0.895 acres, more OF less. Zoned CS (OPUD 05 -02) INI / 1 of O R 14 E w �> 5 .T ry ,All 116111 S:1I£1 N-11, Location Map \A n Gu�xBlxi nlycnoarx_ K- N.AC�CNI<lptise5. In mo Kegrot:enc Ill 1 a1 Renc"T" K1—y Enginev.ing, Inc. Surveying k LonE Services. Inc. +11� R Bae It's F.—N, Ou.1,em.v °'s (1aron. spel' ° c e......1N— FLAT..NO. _ m aT r cFINAL r. LLi �4 NMI .acnN 'e.ansco J� Z F n �/ uww mam 1 __ .. /L L9 N B Jc 5 n c [. yt INI / 1 of O R 14 E w �> 5 .T ry ,All 116111 S:1I£1 N-11, Location Map \A n Gu�xBlxi nlycnoarx_ K- N.AC�CNI<lptise5. In mo Kegrot:enc Ill 1 a1 Ye East f 16th Street North ealial...l, /G"- (:11 new11.1 =zi l fr SnEINALK NOTE ;1to, s.ws c...NO, o.pm uNi YspS LEGEND: .1 SZWATC NI `,i"u..E��w. w N1 R .n/c - NAINA .1.1 vtmem LASTS OF BEARINGS µ Fu[ >ax va. x.cllv.. l6f IL 01 EM 1— c„N ) wr FLOOD PWNYOTE vasol.n, rs w1 N11111 1 n ) )1. [ DATUM w1 c... m , I-1) K -MAC O\VASSO SLIM O.a PIO, OcmMr 2014 srl[Rn G, or z Renc"T" K1—y Enginev.ing, Inc. Surveying k LonE Services. Inc. +11� R Bae It's F.—N, Ou.1,em.v °'s (1aron. spel' ° c e......1N— Ye East f 16th Street North ealial...l, /G"- (:11 new11.1 =zi l fr SnEINALK NOTE ;1to, s.ws c...NO, o.pm uNi YspS LEGEND: .1 SZWATC NI `,i"u..E��w. w N1 R .n/c - NAINA .1.1 vtmem LASTS OF BEARINGS µ Fu[ >ax va. x.cllv.. l6f IL 01 EM 1— c„N ) wr FLOOD PWNYOTE vasol.n, rs w1 N11111 1 n ) )1. [ DATUM w1 c... m , I-1) K -MAC O\VASSO SLIM O.a PIO, OcmMr 2014 srl[Rn G, or z RI.00K I uuu... luns ..... _ m LLi t Z �/ uww mam 1 —. uzl lew�uu rc a Ye East f 16th Street North ealial...l, /G"- (:11 new11.1 =zi l fr SnEINALK NOTE ;1to, s.ws c...NO, o.pm uNi YspS LEGEND: .1 SZWATC NI `,i"u..E��w. w N1 R .n/c - NAINA .1.1 vtmem LASTS OF BEARINGS µ Fu[ >ax va. x.cllv.. l6f IL 01 EM 1— c„N ) wr FLOOD PWNYOTE vasol.n, rs w1 N11111 1 n ) )1. [ DATUM w1 c... m , I-1) K -MAC O\VASSO SLIM O.a PIO, OcmMr 2014 srl[Rn G, or z The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Warren Lehr City Manager SUBJECT: Resolution No. 2014-11 Calling for a Special Election Ordinance No. 1039 DATE: October 17. 2014 BACKGROUND: Currently Owasso Police Services, Fire Services, and the Streets Department operated by the City of Owasso are funded from revenues collected and deposited in the General Fund. The primary revenue source for the General Fund is the municipal sales tax. The City of Owasso has a three percent (3 cents) sales tax levied on the sale of eligible goods and services. Two cents of that tax is utilized for city operations and one cent is restricted for funding capital improvement projects. Currently, one cent of sales tax is projected to generate approximately $8 million annually. Frorn the two cents sales tax dedicated to operations, the city must fund all programs and services excluding water, wastewater, court services, ambulance services and refuse operations. The two cent sales fax must pay for streets, drainage, parks, administration, police, fire, planning, engineering, the community center, etc, and all insurances, fees, and other needs of a $24 million business. Defining what are considered to be core services in a growing community is difficult. Often, conflicting priorities force core services to compete with each other for a limited funding source. A growth -mode city faces challenges on every front to maintain and improve services while functioning within a financial framework that inhibits the community from "keeping up" with that growth and the resulting demand on its departments. Over the last several years, a goal of the staff has been to develop additional efficiencies and/or revenues for municipal operations in Owasso. Oklahoma is currently the only state in the nation which statutorily requires cities and towns to fund their general funds with the sole source being sales tax. Sales tax is a volatile revenue source that fluctuates with the trends of the national economy. The system, as is, dictates that a growing city will be behind in its ability to fund improved or expanded services. It is clearly apparent that in order to meet the citizens' growing demand for services, there must be a consideration of additional revenues for operations. Owasso citizens have recognized these needs in past years when they gave overwhelming support for the first penny sales tax (1968), the second penny sales tax (1973), and the third penny sales tax for funding of capital improvements (1983). Current funding sources are inadequate to meet the essential needs of the city due to our past, present, and anticipated future growth. While the General Fund revenues are increasing each year, the amount of money needed to fund public safety and transportation services grows at an unsustainable rate. We are unable to keep up with those needs and continue to meet the increasing demand for other municipal services. Currently the Police services, Fire Services and Streets Department budgets account for almost 60% of the city's 2 pennies allocated for the general fund budget. This does not include the 3rd penny dedicated solely to capital improvements projects. While those combined divisions currently utilize the majority of general fund allocations, each is lacking in adequate manpower, equipment, facilities and other resources needed to provide services necessary to Owasso citizens. The above figures are not intended to indicate that the city is not meeting its obligations to serve the citizens, but rather to indicate that it is not realistic to expect that increasing demands for services can continue to be met without the financial resources required for those tasks. PROPOSED SOLUTION: Various solutions were reviewed and time frames were developed. Possible solutions considered were increased fees for services in all areas of municipal services, a reduction in some levels of existing services, the elimination of some existing services, the privatization of certain city services and an increase in the city's basic revenue source (sales tax). Staff ultimately agreed that the most feasible and impactful solution would be to ask the voters for an additional .5 cent sales tax. This solution has the least adverse impact on the citizens due to Owasso being a retail shopper's destination with the majority of our sales tax revenues coming from non - citizens. This recommendation also includes the elimination of the public safety capital fee on every Owasso utility customer's monthly bill, saving each utility customer $36 per year. Additional revenues from the 1/2 penny in sales tax should be dedicated to police, fire and streets in the following manner: • 35% (.175 cents) to the Police Services budget, • 35% (.175 cents) to the Fire Services budget and • 30% (.15 cents) to the Streets Department budget. This allocation is estimated to produce approximately $4 million additional dollars in the first year allowing for a potential $1.4 million each to both police and fire and $1.2 million to streets. The additional 1/2 penny would not be subject to a sunset or expiration and the revenues could be used by these divisions for any purpose. Personnel, equipment, facilities, training, etc. would all be allowed expenditures. The dedicated monies collected annually from the 1/2 penny would roll over from one budget year to the next for each division allowing for the opportunity to forecast budget needs and make large acquisitions over more than one fiscal year. It is the intention to recommend that the general fund allocation to operating budgets for Police Services, Fire Services and Streets continue to be maintained at the current funding levels and that new revenues generated from the 1/2 penny would be in addition to the departments' current adopted budgets. COLLABORATION: There have been months of discussion and collaboration among Owasso's elected officials, staff members, citizen groups and representatives from the local IAFF and FOP unions for the purpose of finding needed answers to Owasso's growing concerns in the areas of public safety and transportation infrastructure. While the addition of a 112 penny sales tax does not cure all the needs of our city, it certainly gets us moving in the right direction in a manner consistent with responsible financial management and consideration for all Owasso citizens. The efforts and considerations of all of the participants have made this process successful up to this point and our hope is that similar efforts will convince Owasso citizens to reinvest in their community for their future. TIMELINE: Currently staff is conducting community meetings at various locations throughout Owasso for the purpose of informing the citizens of this proposal. Community meetings will continue to be presented through the end of the year up until the election date. The Owasso City Council is required by Oklahoma Law to pass a resolution calling for the election and have in place an ordinance outlining the specific ballot language by November 13, 2014, and delivered to the Tulsa County Election Board in order to conduct a special election on January 13, 2015. If the ballot measure were to pass by a majority vote, the new tax rate would take effect on April 1, 2015 as long as the election is certified 60 days prior to the effective date. This date coincides with the Oklahoma Tax Commission's quarterly calendar and will allow them to make notification to all necessary vendors in the taxing jurisdiction. As stated in the proposed solution above, the recommendation includes the elimination of the existing fee dedicated to the public safety capital fund. That fee is established by ordinance and could be removed by council action should the voters approve the sales tax increase. In the interim, a resolution will be presented for council consideration at the November 4, 2014 meeting that would assure the public of the council's desire and intent to repeal the public safety capital fund fee. ORDINANCE: If approved by the voters, Ordinance No. 1039 would increase the sales tax rate from 3.0% to 3.5% effective April 1, 2015. The ordinance also states that the purpose of the new tax would be to fund appropriations as follows: 6 35% for Police, • 35% for Fire, and • 30% for Streets. RESOLUTION: Resolution 2014 -11 calls the election and creates the Proposition language. Additionally the resolution establishes the intent of the Council not to reduce the general fund appropriations to the police, fire and street departments in future years. RECOMMENDATION: Staff recommends Council approval of Ordinance No. 1039 increasing the sales tax rate by 1/2% and restricting the use of those funds to the police, fire and street departments. Staff recommends approval of Resolution No. 2014 -11 calling a special election for January 13, 2015 submitting to the voters the 1/2 penny sales tax increase. ATTACHMENTS: Ordinance No. 1039 Resolution No. 2014 -11 CITY OF OWASSO, OKLAHOMA ORDINANCE NUMBER 1039 AN ORDINANCE AMENDING THE PROVISIONS OF PART 7, FINANCE AND TAXATION, CHAPTER 2, SALES TAX, SECTION 7 -206, EFFECTIVE DATE, SECTION 7 -207, PURPOSE OF REVENUES AND SECTION 7 -208 TAX RATES; SALES SUBJECT TO TAX, OF THE CODE OF ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA, BY LEVYING AND ASSESSING A SALES TAX OF ONE - HALF (1/2 %) PERCENT IN ADDITION TO ALL OTHER EXCISE TAXES LEVIED AND ASSESSED UPON THE GROSS PROCEEDS OR GROSS RECEIPTS DERIVED THEREFROM, PROVIDING FOR THE USE OF THE PROCEEDS THEREOF TO BE RESTRICTED AS FOLLOWS: THIRTY FIVE (35 %) PERCENT (.175 CENTS) TO OWASSO POLICE SERVICES, THIRTY FIVE (35 %) PERCENT (.175 CENTS) TO OWASSO FIRE SERVICES, AND THIRTY (30 %) PERCENT (.15 CENTS) TO THE OWASSO STREET DEPARTMENT; PROVIDING FOR REQUIREMENT OF APPROVAL BY A MAJORITY OF THE QUALIFIED REGISTERED VOTERS VOTING AT AN ELECTION HELD FOR SUCH PURPOSES AS PROVIDED BY LAW; PROVIDING PROVISIONS SEVERABLE; AND DECLARING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT, TO WIT: The Owasso Code of Ordinances, Part 7, Finance and Taxation, Chapter 2, Sales Tax, Section 7 -206, Effective Date, Section 7 -207, Purpose of Revenues, and Section 7 -208, Tax Rates; Sales Subject to Tax, shall be amended as follows: SECTION 1: Section 7 -206 shall be amended to read as follows: 7 -206 EFFECTIVE DATE The provisions of this Ordinance shall become effective on and after April 1, 2015, subject to approval by a majority of the qualified electors of the City voting on the same in the manner prescribed by law. SECTION 2: Section 7 -207 shall be amended to read as follows: 7 -207 PURPOSE OF REVENUES 1. It is hereby declared to be the purpose of the first and second cent sales taxes to provide revenues for the support of the functions of municipal government of the city. 2. It is hereby declared to be the purpose of the third cent tax to provide revenues to finance or fund capital projects and related costs, to include debt service on obligations issued to finance said capital projects; said projects to be reviewed by the Capital Improvements Committee, approved by the City Council by resolution, with 1 oversight given by the Citizens' Watchdog Committee established by the City Council, and subject to competitive bidding as required by law. 3. It is hereby declared to be the purpose of the one -half cent tax to provide revenues to fund appropriations as follows: A. Thirty -five percent (35 %) of the one -half cent tax shall be restricted to Owasso Police Services; B. Thirty -five percent (35 %) of the one -half cent tax shall be restricted to Owasso Fire Services, and C. Thirty percent (30 %) of the one -half cent tax shall be restricted to Owasso Street Department. SECTION 3: Section 7 -208 shall be amended to read as follows: 7 -208 TAX RATE; SALES SUBJECT TO TAX There is hereby levied an excise tax of three and one -half percent (3.5 %) upon the gross proceeds or gross receipts derived from all sales taxable under the Oklahoma Sales Tax Code including but not exclusive of the following: 1. Tangible Personal Property 2. Natural or artificial gas, electricity, ice, steam, or any other utility or public service except water and those specifically exempt by this chapter; 3. Transportation for hire of persons by common carriers, including rail roads, both steam and electric, motor transportation companies, taxicab companies, pullman car companies, airlines and all other means of transportation for hire; 4. Service by telephone and telegraph companies to subscribers or users, including transmission of messages, whether local or long distance. This shall include all services and rental charge having any connection with transmission of any message; 5. Printing or printed matter of all types, kinds, and characters and the service of printing or overprinting, including the copying of information by mimeograph or multigraph or by otherwise duplicating written or printed matter in any manner, or the production of microfiche containing information on magnetic tapes furnished by customers; 6. Service of furnishing rooms by hotel, apartment hotel, public rooming house, motel, public lodging house or tourist camps; 7. Service of furnishing storage or parking privileges by auto hotels and parking lots 0J 8. Selling, renting or otherwise furnishing computer hardware or software or coding sheets, cards, or magnetic tapes on which prewritten programs have been coded, punched, or otherwise recorded; 9. Food, confections and all drinks sold or dispensed by hotels, restaurants, or other dispensers, and sold for immediate consumption upon the premises or delivered or carried away from the premises for consumption elsewhere; 10. Advertising of all kinds, types and character, including any and all devices used for advertising purposes and the servicing of any advertising devices, except those specifically exempt by this chapter; 11. Dues of fees to clubs including free or complimentary dues or fees which shall have the value equivalent to the charge that would have otherwise been made, including any fees paid for the use of facilities or services rendered at a health spa or club or any similar facility or business; 12. Sales of tickets, fees or other charges made for admission to or voluntary contributions made to places of amusement, sports entertainment, exhibition, display or other recreational events or activities, including free or complimentary admissions which shall have the value equivalent to the charge that would have otherwise been made; 13. Charges made for the privilege of entering or engaging in any kind of activity, when no admission is charged spectators, such as tennis, racket ball or hand ball courts; 14. Charges made for the privilege of using items for amusement, sports, entertainment or recreational activity such as trampolines or golf carts; 15. The rental of equipment for amusement, sports, entertainment or other recreational activities, such as bowling shoes, skates, golf carts, or other sports and athletic equipment; 16. The gross receipts from sales through any vending machine, without any deduction for rental to locate the vending machine on the premises of a person who is not the owner or any other deductions therefrom; 17. Gross receipts or gross proceeds from the rental or lease of tangible personal property, including rental or lease of personal property when the rental or lease agreement requires the vendor to launder, clean, repair or otherwise service the rented or leased property on a regular basis, without any deduction for the cost of the service rendered. Provided if the rental or lease charge is based on the retail value of the property at the time of making the rental or lease agreement and the expected life of the property, and the rental or lease charge is separately stated from the service c cost in the statement, bill or invoice delivered to the consumer, the cost of services rendered shall be deducted from the gross receipts or gross proceeds; 18. Any licensing agreement, rental, lease or other device or instrument whereby rights to possess or exhibit motion pictures or filmed performances or rights to receive images, pictures, or performances for telecast by any method are transferred. Provided, persons regularly engaged in the business of exhibiting motion pictures for which the sale of tickets or admissions is taxed under this chapter shall not be deemed to be consumers or users in respect to the licensing or exhibiting of copyrighted motion picture features, shorts, cartoons and scenes from copyrighted features and the sale or licensing of such films shall not be considered a sale within the purview of this chapter; 19. Flowers, plants, shrubs, trees and other floral items, whether or not same was produced by the vendor, sold by persons engaged in florist or nursery business in this state, including all orders taken by an Oklahoma business for delivery in another state. Provided, all orders taken outside this state for delivery within this state shall not be subject to the tax levied by this chapter; 20. Tangible personal property sold to persons, peddlers, solicitors or other salesmen, for resale where there is likelihood that this state will lose tax revenue due to the difficulty of enforcing this chapter because of: a. The operation of the business; b. The nature of the business; c. The turnover of independent contractors; d. The lack of place of business in which to display a permit or keep records; e. Lack of adequate records; f. The persons are minors or transients; g. The persons are engaged in service businesses; or h. Any other reasonable reason; 21. Any taxable services and tangible personal property including materials, supplies and equipment sold to contractors for the purpose of developing and improving real estate even though such real estate is intended for resale as real property are hereby declared to be sales to consumers or users and taxable; and 22. Any taxable services and tangible personal property sold to persons who are primarily engaged in selling their services, such as repairmen, are hereby declared to be sales to consumers or users and taxable. rd SECTION 4: PAYMENT OF TAX The tax levied by this Ordinance shall be paid to the Oklahoma Tax Commission in the manner and form prescribed by state sales tax law of the State of Oklahoma. SECTION 5: SEVERABILITY If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION 6: CODIFICATION The City of Owasso Code of Ordinances is hereby amended as shown above and codified in Part 7, Chapter 2, Section 7 -206, 7 -207 and 7 -208. PASSED by the City Council of the City of Owasso, Oklahoma on the day of October, 2014. Jeri Moberly, Mayor ATTEST: Sherry Bishop, City Clerk (SEAL) APPROVED as to form and legality this day of October, 2014. Julie Lombardi City Attorney Ii CITY OF OWASSO RESOLUTION 2014 -11 A RESOLUTION CALLING A SPECIAL ELECTION IN THE CITY OF OWASSO, STATE OF OKLAHOMA, FOR THE PURPOSE OF SUBMITTING TO THE REGISTERED, QUALIFIED VOTERS OF SAID CITY THE QUESTION OF THE APPROVAL OR DISAPPROVAL BY SAID VOTERS OF ORDINANCE NO. 1039 OF SAID CITY, LEVYING AND ASSESSING A SALES TAX OF ONE -HALF PERCENT (1/2 %) IN ADDITION TO ALL OTHER EXCISE TAXES LEVIED AND ASSESSED UPON THE GROSS PROCEEDS OR GROSS RECEIPTS DERIVED THEREFROM; PROVIDING FOR THE USE OF THE PROCEEDS THEREOF TO BE RESTRICTED AS FOLLOWS: THIRTY -FIVE PERCENT (35 %) TO OWASSO POLICE SERVICES, THIRTY -FIVE PERCENT (35 %) TO OWASSO FIRE SERVICES AND THIRTY PERCENT (30 %) TO THE OWASSO STREET DEPARTMENT; AND DESIGNATING TO THE SECRETARY OF THE ELECTION BOARD OF TULSA COUNTY THE PRECINCTS TO BE OPEN. WHEREAS, the City of Owasso, holds public safety and the integrity of Owasso's transportation infrastructure in high regard; and WHEREAS, the City of Owasso recognizes the importance of funding operational and capital needs in the Owasso Police Department, Owasso Fire Department, and Owasso Streets Department; and WHEREAS, the intent of the Owasso City Council is to dedicate the additional revenues generated by the 1/2 penny sales tax increase, for the sole use by Police Services, Fire Services, and Streets Department; and WHEREAS, the revenues dedicated to Police, Fire and Streets from the proposed 1/2 penny sales tax increase is separate and independent from the General Fund appropriations for Police Services, Fire Services and Streets Department; and WHEREAS, the published FY 2014 -15 General Fund appropriation for Police Services is $5,291,345, for Fire Services is $4,854,313, and for the Streets Department is $929,515; and WHEREAS, it is the intent of the Owasso City Council that the General Fund appropriations to Police Services, Fire Services and Streets Department budgets will be maintained at or above the published FY 2014 -15 funding levels with the new revenues generated from the 1/2 penny sales tax increase to be in addition to the published FY 2014 -15 General Fund appropriations for Police Services, Fire Services and the Street Department; and 1 WHEREAS, the City of Owasso's primary funding source for operational and personnel needs are dictated by Oklahoma Statute to come from sales fax collections; and WHEREAS, the collection of revenues from the current Owasso sales tax rate is insufficient to provide adequate funding for Owasso's public safety and transportation needs; and WHEREAS, it is deemed advisable by the Owasso City Council to provide responsible reinvestment in public safety and streets through a dedicated revenue source. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, STATE OF OKLAHOMA: SECTION 1. That an election be held in The City of Owasso, State of Oklahoma, on the 131h day of January, 2015, for the purpose of submitting to the registered electors of said City the following proposition, to -wit: PROPOSITION SHALL ORDINANCE NO. 1039, INCREASING THE SALES TAX FROM THREE PERCENT (3 %) TO THREE AND ONE -HALF PERCENT (3.57o); PROVIDING FOR THE PURPOSE OF THE ADDITIONAL ONE -HALF PERCENT (1/2 %) SALES TAX AND RESTRICTING SAME AS FOLLOWS: 35% TO POLICE SERVICES, 35% TO FIRE SERVICES, AND 30% TO THE STREETS DEPARTMENT, BE APPROVED? YES - FOR THE ABOVE PROPOSITION NO - AGAINST THE ABOVE PROPOSITION SECTION 2. That the City Council of the City of Owasso, Tulsa County, Oklahoma, hereby certifies to the Tulsa County Election Board that Tulsa County precincts #750, 751, 752, 753, 754, 755, 756, 757, 758, 759, 760 and Rogers County precincts #31 and 130 are to be opened; and Tulsa County precinct #21 and Rogers County precincts #6, 21, 29, and 30 are to remain closed as there are no residents of Owasso in those precincts. 2 SECTION 3. That a copy of the this resolution shall be personally delivered to the office of the County Election Board of Tulsa County, State of Oklahoma, at least sixty (60) days prior to the date of said election. ATTEST: Sherry Bishop, City Clerk Approved as to Form: Julie Lombardi, City Attorney 3 Dated this _ day of October, 2014. Jeri Moberly, Mayor O—T City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Roger Stevens Public Works Director SUBJECT: Brookfield Crossing - Stormwater Conveyance and Detention Engineering Service Agreement DATE: October 17, 2014 BACKGROUND: The Brookfield Crossing subdivision is located N/W of E I I6st St N and Garnett Road intersection. This residential subdivision was developed in 2001 -2002 with City infrastructure being accepted by City Council in January 2003. Prior to acceptance, Public Works identified several issues with the stormwater conveyance system and detention pond. However, miscommunication between the Infrastructure Inspector and City Engineer led to the stormwater infrastructure being accepted prematurely. In January 2004, Public Works met with the developer concerning the stormwater issues within Brookfield. At that time, all parties were able to view the certified as -built plans and corne to agreement that the stormwater system has faults in the design and the system was not installed as shown in the designed plans. Shortly thereafter, the developer hired a new engineering consultant (Kellogg Engineering) to analyze, identify, and provide solutions relating to the stormwater deficiencies. The results indicate the stormwater detention facility outfall structure was installed at the incorrect elevation consequently detention capacity is not adequate for a 100 -year storm event. In addition, stormwater piping is inadequate in size and does not have proper slope in some areas of the conveyance system causing street and yard flooding on the north and east end of the subdivision during a 2 -3 inch rain event. Since Kellogg Engineering provided a conceptual design in February 2004, the developer has not made any attempt to address these drainage issues within Brookfield Crossing. In addition, the developer has recently informed the City staff that he does not have the funding available to assist with costs related to the identified stormwater deficiencies. As a result, Public Works is proposing to proceed with the planning phase of the project this fiscal year with construction in FY 2015 -2016, if funding is available. ENGINEERING SERVICES AGREEMENT: In August 2014, staff requested a proposal from Kellogg Engineering, Inc. of Talala, Oklahoma. Based upon past knowledge of this project and fee negotiations, Kellogg Engineering, Inc. is being recommended as the design engineer for the project. The proposed work includes the following: Task 1 - Prepare 404 application to USACE for a Nation Wide Permit Task 2 - Topographic survey of existing storm drains, detention ponds and utilities Task 3 - Prepare legal descriptions and exhibits for all UE to be acquired Task 4 - Prepare and provide construction plans to the City for review Task 5 - Prepare and provide H &H report to the City for review Task 6 - Prepare and provide SWPPP to the City for review Task 7 - One (1) Final set of reproducible Construction Plans and bid documents Task 8 - ODEQ Stormwater Discharge Permit Task 9 - Bid documents in accordance with Owasso standards Task 10 - Attend plan -in hand meeting with the City Task 11 - Attend preconstruction conference Task 12 - Material specifications review Task 13 - Provide Construction Assistance and As -built Drawings FUNDING: Funding in the amount of $80,000 is included in the FY 2015 Stormwater Fund Budget for the engineering services for the Brookfield Crossing Stormwater Improvement Project. RECOMMENDATION: Staff is recommending approval of an engineering services agreement with Kellogg Engineering, Inc. in the amount of $57,500 for the Brookfield Crossing Stormwater Improvement Project. ATTACHMENTS: Location Map Engineering Service Agreement Nil BROOKFIELD CROSSING 1 ,j • � D I C I, !r7 .1 uj1 V 1 C IQ 1 a �1N1 s F BROOKFIELD CROSSING CITY OF OWASSO LOCATION MAP 111 Main Street P.O. 0 O Box 180 Owasso, OK 74055 c 9/30/14 North g THIS MAP SS FOR EVFOAMATiON PURPOSE ONLY AND i5 NOT INTENDED TO i REPRESENT AN ACCURATE AND TRUE SCALE. USE OF THIS MAP IS WITHOUT 918.376.1500 G WARRANTY OR REPRESENTATION EY CITY OF OWASSO OF ITS ACCURACY. AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO BROOKFIELD CROSSING DRAINAGE PROJECT THIS AGREEMENT, made and entered into this _ day of between the CITY OF OWASSO, OKLAHOMA, a Municipal Corporation, of Oklahoma, hereinafter referred to as CITY, and KELLOGG ENGINEEREfNG, INC., hereinafter referred to as ENGINEER; WITNESSETH: WHEREAS, CITY intends to upgrade the BROOKFIELD CROSSING DRAINAGE, hereinafter referred to as the PROJECT, and, WHEREAS, CITY requires certain professional services in connection with the PROJECT, hereinafter referred to as the SERVICES; and, WHEREAS, ENGINEER, is prepared to provide such SERVICES; WHEREAS, funding is available for the PROJECT through the CITY OF OWASSO operating budget, NOW THEREFORE, in consideration of the promises contained herein, the parties hereto agree as follows: 1. SCOPE OF PROTECT. The scope of the PROJECT is described in Attachment A, SCOPE OF PROTECT, which is attached hereto and incorporated by reference as part of this AGREEMENT. 2. SERVICES TO BE PERFORMED BY ENGINEER. ENGINEER shall perform the SERVICES described in Attachment B, SCOPE OF SERVICES, which is attached hereto and incorporated by reference as part of this AGREEMENT. 3. CITY'S RESPONSIBILITIES. CITY shall be responsible for all matters described in Attachment C, RESPONSIBILITIES OF THE CITY, which is attached hereto and incorporated by reference as part of this AGREEMENT. 4. COMPENSATION• CITY shall pay ENGINEER in accordance with Attachment D, COMPENSATION, and further described in Attachment E, FEE /HOUR BREAKDOWN, which are attached hereto and incorporated by reference as part of this AGREEMENT. 5. SCHEDULE. ENGINEER shall perform the SERVICES described in Attachment B, SCOPE OF SERVICES, in accordance with the schedule set forth in Attachment F, SCHEDULE, attached hereto and incorporated by reference as part of this AGREEMENT. b. STANDARD OF PERFORMANCE. ENGINEER shall perform the SERVICES undertaken in a manner consistent with the prevailing accepted standard for similar services with respect to projects of comparable function and complexity and with the applicable laws and regulations published and in effect at the time of performance of the SERVICES. The PROJECT shall be designed and engineered in a good and workmanlike manner and in strict accordance with this AGREEMENT. All engineering work shall be performed by or under the supervision of Professional BROOKFIELD CROSSING DRAINAGE PROJECT AGREEMENT FOR ENGINEERING SERVICES WITH EXHIBITS (3) 9.544.13OC C.1 Engineers licensed in the State of Oklahoma, and properly qualified to perform such engineering services, which qualification shall be subject to review by CITY. Other than the obligation of the ENGINEER to perform in accordance with the foregoing standards, no warranty, either express or implied, shall apply to the SERVICES to be performed by the ENGINEER pursuant to this AGREEMENT or the suitability of ENGINEER'S work product. 7. LIMITATION OF RESPONSIBILITY. 7.1. ENGINEER shall not be responsible for construction means, methods, techniques, sequences, procedures, or safety precautions and programs in connection with the PROJECT. 7.2. The presence of ENGINEER's persomlel at a construction site is for the purpose of providing to the CITY a greater degree of confidence that the completed construction work will conform generally to the construction documents and that the integrity of the design concept as reflected in the construction documents has been implemented and preserved by the construction contractor(s). 73. In soils, foundation, groundwater, and other subsurface investigations, the actual characteristics may vary significantly between successive test points and sample intervals and at locations other than where observations, exploration, and investigations have been made. Because of the inherent uncertainties in subsurface evaluations, changed or unanticipated underground conditions may occur that could affect total PROJECT cost and /or execution. These conditions and cost /execution effects are not the responsibility of ENGINEER. 7.4. Record drawings will be prepared, in part, on the basis of information compiled and furnished by others, and may not always represent the exact location, type of various components, or exact manner in which the PROJECT was finally constructed. ENGINEER is not responsible for any errors or omissions in the information from others that are incorporated into the record drawings. 7.5. ENGINEER's deliverables, including record drawings, are limited to the sealed and signed hard copies. Computer - generated drawing files furnished by ENGINEER are for CITY or others' convenience. Any conclusions or information derived or obtained from these files will be at user's sole risk. 8. OPINIONS OF COST AND SCHEDULE. 8.1. Since ENGINEER has no control over the cost of labor, materials, equipment, or services furnished by others, or over contractors', subcontractors', or vendors' methods of determining prices, or over competitive bidding or market conditions, ENGINEER'S cost estimates shall be made on the basis of qualifications and experience as a Professional Engineer. 8.2. Since ENGINEER has no control over the resources provided by others to meet construction contract schedules, ENGINEER'S forecast schedules shall BROOKFIELD CROSSING DRAINAGE PROJECT AGREEMENT FOR ENGINEERING SERVICES WITH EXHIBITS (3) 9- 5-14.000 C.2 be Trade on the basis of qualifications and experience as a Professional Engineer. 9. LIABILITY AND INDEMNIFICATION. 9.1. ENGINEER shall defend and indemnify the CITY from and against legal liability for damages arising out of the performance of the SERVICES for the CITY, including but not limited to any claims, costs, attorney fees, or other expenses of whatever nature where such liability is caused by the negligent act, error, or oinission of ENGINEER, or any person or organization for whom ENGINEER is legally liable. Nothing in this paragraph shall make the ENGINEER liable for any damages caused by the CITY or any other contractor or consultant of the CITY. 9.2. ENGINEER shall not be liable to the CITY for any special, indirect or consequential damages, such as, but not limited to, loss of revenue, or loss of anticipated profits. 10. CONTRACTOR INDEMNIFICATION AND CLAIMS. 10.1. CITY agrees to include in all construction contracts the provisions of Articles 7.1, and 7.2, and provisions providing contractor indemnification of the CITY and ENGINEER for contractor's negligence. 10.2. CITY shall require construction contractor(s) to name the CITY and ENGINEER as additional insureds on the contractor's general liability insurance policy. 11. COMPLIANCE WITH LAWS. hT performance of the SERVICES, ENGINEER shall comply with applicable regulatory requirements including federal, state, and local laws, rules, regulations, orders, codes, criteria and standards. ENGINEER shall procure the permits, certificates, and licenses necessary to allow ENGINEER to perform the SERVICES. ENGINEER shall not be responsible for procuring permits, certificates, and licenses required for any construction unless such responsibilities are specifically assigned to ENGINEER in Attachment B, SCOPE OF SERVICES. 12. INSURANCE. 12.1. During the performance of the SERVICES under this AGREEMENT, ENGINEER shall maintain the following insurance: 12.1.1. General Liability Insurance with bodily injury limits of not less than $1,000,000 for each occurrence and not Iess than $1,000,000 in the aggregate, and with property damage limits of not less than $100,000 for each occurrence and not less than $100,000 in the aggregate. 12.1.2. Automobile Liability Insurance with bodily injury lirnits of not less than $1,000,000 for each person and not less than $1,000,000 for each accident and with property damage lirnits of not less than $100,000 for each accident, 12.1.3. Worker's Compensation Insurance in accordance with statutory requirements and Employers' Liability Insurance with limits of not less than $100,000 for each occurrence. BROOKFIELD CROSSING DRAINAGE PROJECT AGREEMENT FOR ENGINEERING SERVICES WITH EXHIBITS (3) 4-514.DOC G3 12.1.4. Errors and Omissions Insurance to remain in effect during the PROJECT and the term of any legal liability. Errors and Omissions coverage to be for a minimum of $1,000,000, deductibles subject to approval by the CITY. 12.2. ENGINEER shall furnish the CITY certificates of insurance which shall include a provision that such insurance shall not be canceled without at least 30 days written notice to the CITY. 13, OWNERSHIP AND REUSE OF DOCUMENTS. 13.1. All documents, including original drawings, estimates, specifications, field notes and data shall become and remain the property of the CYI'Y. 13.2. CITY'S reuse of such documents without written verification or adaptation by ENGINEER for the specific purpose intended shall be at the CITY'S risk. 14. TERMINATION OF AGREEMENT. 14.1. The obligation to continue SERVICES under this AGREEMENT may be terminated by either party upon fifteen days written notice in the event of substantial failure by the other party to perform in accordance with the terms hereof through no fault of the terminating party. 14.2. CITY shall have the right to terminate this AGREEMENT, or suspend performance thereof, for the CITY'S convenience upon written notice to ENGINEER; and ENGINEER shall terminate or suspend performance of SERVICES on a schedule acceptable to the CITY. In the event of termination or suspension for the CITY'S convenience, the CITY shall pay ENGINEER for all SERVICES performed to the date of termination in accordance with provisions of Attachment D, COMPENSATION. Upon restart of a suspended project, ENGINEER's contract price and schedule shall be equitably adjusted. 15, NOTICE. Any notice, demand, or request required by or made pursuant to this AGREEMENT shall be deemed properly made if personally delivered in writing or deposited in the United States mail, postage prepaid, to the address specified below. To ENGINEER: KELLOGG ENGINEERING, INC. 6755 S. 4060 Rd. Talala, OK 74080 Attention: Brian Kellogg, President To CITY: CITY OF OWASSO City Municipal Building 111 N. Main Owasso, OK 74055 Ph: 918-376-1500 Attn: Warren Lehr, City Manager BROOKFIELD CROSSING DRAINAGE PROJECT AGREEMENT FOR ENGINEERING SERVICES WITH EXHIBITS (3) &M14.DOC G4 15.1. Nothing contained in this Article shall be construed to restrict the transmission of routine communications between representatives of ENGINEER and CITY. 16, UNCONTROLLABLE FORCES. Neither CITY nor ENGINEER. shall be considered to be in default of this AGREEMENT if delays in or failure of performance shall be due to forces which are beyond the control of the parties; including, but not limited to: fire, flood, earthquakes, storms, lightning, epidemic, war, riot, civil disturbance, sabotage; inability to procure permits, licenses, or authorizations from any state, local, or federal agency or person for any of the supplies, materials, accesses, or services required to be provided by either CITY or ENGINEER under this AGREEMENT, strikes, work slowdowns or other labor disturbances, and judicial restraint. 17. SEVERABILITY. If any portion of this AGREEMENT shall be construed by a court of competent jurisdiction as unenforceable, such portion shall be severed herefrom, and the balance of this AGREEMENT shall remain in full force and effect. 18. INTEGRATION AND MODIFICATION. This AGREEMENT includes Attachments A, B, C, D, E, and F and represents the entire and integrated AGREEMENT between the parties; and supersedes all prior negotiations, representations, or agreements pertaining to the SCOPE OF SERVICES herein, either written or oral. CITY may make or approve changes within the general Scope of Services in this AGREEMENT. If such changes affect ENGINEEWs cost of or time required for performance of the services, an equitable adjustment will be made through an amendment to this AGREEMENT. This AGREEMENT may be amended only by written instrument signed by each of the Parties. 19. DISPUTE RESOLUTION PROCEDURE. In the event of a dispute between the ENGINEER and the CITY over the interpretation or application of the terms of this AGREEMENT, the matter shall be referred to the CITY's Manager for resolution. Regardless of these procedures, neither party shall be precluded from exercising any rights, privileges or opportunities permitted by law to resolve any dispute. 20. ASSIGNMENT. ENGINEER shall not assign its obligations undertaken pursuant to this AGREEMENT, provided that nothing contained in this paragraph shall prevent ENGINEER from employing such independent consultants, associates, and subcontractors as ENGINEER may deem appropriate to assist ENGINEER in the performance of the SERVICES hereunder. 21. APPROVAL. It is understood and agreed that all work performed under this AGREEMENT shall be subject to inspection and approval by the CITY OF OWASSO of Owasso, and any plans or specifications not meeting the terns set forth in this AGREEMENT will be replaced or corrected at the sole expense of the ENGINEER. The ENGINEER will meet with the CITY staff initially and as needed thereafter and will be available for public meetings and CITY OF OWASSO presentations. 22. KEY PERSONNEL. In performance of the SERVICES hereunder, ENGINEER has designated Brian Kellogg as Project Manager for the PROJECT. ENGINEER agrees that no change will be made in the assignment of this position without prior approval of CITY. BROOKFIELD CROSSING DRAINAGE PROJECT AGREEMENT FOR ENGINEERING SERVICES WITH EXHIBITS (3) 9-5d4.DOC C -5 IN WITNESS WHEREOF, the parties have executed this AGREEMENT in multiple copies on the respective dates herein below reflected to be effective on the date executed by the Mayor of the CITY OF OWASSO. APPROVED: CITY Clerk APPROVED AS TO FORM: CITY Attorney ENGINEER By: Brian IC Kellogg, President Kellogg Engineering, Inc. CITY OF OWASSO, OWASSO, OKLAHOMA Mayor Date BROOKFIELD CROSSING DRAINAGE PROJECT AGREEMENT FOR ENGINEERING SERVICES WITH EXHIBITS (3) 9 61400C 0-6 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO BROOKFIELD CROSSING DRAINAGE PROJECT SCOPE OF PROJECT ATTACHMENT A SCOPE OF PROJECT: The PROJECT shall consist of civil engineering SERVICES described as follows: Design improvements to the existing Brookfield Crossing drainage system and detention facility. Project shall include all exporation, construction plans, drainage report, construction permitting, bid documents, and all other work detailed in the Scope of Services to complete the project. BROOKFIELD CROSSING DRAINAGE PROJECT AGREEMENT FOR ENGINEERING SERVICES WITH EXHIBITS (3) 35 -1400C C -7 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO BROOKFIELD CROSSING DRAINAGE PROJECT SCOPE OF SERVICES ATTACHMENT B The services to be performed by the ENGINEER under this AGREEMENT will consist of providing civil engineering services for the SERVICES presented in Attachment A, as directed by the CITY by a nice to proceed or in a work order. Further, it is understood and agreed that the date of beginning, rate of progress, and the time of completion of the work to be done hereunder for each assignment are essential provisions of this AGREEMENT; and it is further rmderstood and agreed that the work embraced in this AGREEMENT shall commence upon execution of this AGREEMENT and receipt of Notice to Proceed. It is further understood that all reviews and conceptual designs will be prepared in accordance with the Owasso Design Criteria and Construction Specifications. B.1. Basic Services of ENGINEER. The basic services of the ENGINEER shall include, but are not limited to the following tasks: B.1.a) Attend initial meeting with Owasso Staff; Bd1 b) Provide alignment, topographic and property line surveys for proposed storm drains, channels and detention facility improvements; B.1.c) Prepare USACE 404 under the "USAGE Nationwide Permitting Process' as needed; B.l.d) Attend CITY OF OWASSO Meetings as needed, B.1.e) Attend Public Meetings as needed; B.1.0 Prepare a property report for each tract where an easement (whether temporary or permanent) is needed. B.1.g) Provide legal descriptions, exhibit maps and prepare easements for each parcel crossed by the proposed line. B.11) Prepare and provide construction plans to the CITY for review. B.1.i) Prepare and provide H &H report to the CITY for review. B.1.j) Prepare and provide SWPPP to the CITY for review. B.11) Attend meetings with property owners as necessary; 8.1.1) Conduct bidding process and all services necessary award a construction project; B.1.m) Provide interpretations and clarifications of plans during construction; B.1.n) Attend final inspection; B.1.o) Provide as -built survey and plans to CITY at project completion BROOKFIELD CROSSING DRAINAGE PROJECT AGREEMENT FOR ENGINEERING SERVICES WITH EXHIBITS (3) 8- 614,DOC G8 13.2 Assumptions and limitations of the engineering services: B,2.a) No formal mitigation procedures are required for environmental issues; B.2.b) No formal environmental services are required for this project; B.2.c) No construction staking is included. Responsibility is the Contractor's; B.2.d) Engineer is exempt from paying City of Owasso review fees; B.2.e) Engineer is not responsible for USACE 404 permit under the "USACE Individual Permitting Process" nor any related mitigation; B.2.f) Advertising fees not responsibility of the Engineer; 13,2.g) Engineer is not responsible for City of Owasso, ODEQ OWRB, USACE, ODOT, or R &R permits fees; B.2.h) Engineer is not responsible for mitigation credits or any related fees; 13.2.i) Engineer is not responsible for right -of -way acquisition or any related fees; 13.2.j) Engineer is not responsible for the OWRB -CWSRF loan documentation or application; B.21) Engineer is not responsible for construction inspection; B.2.1) Engineer is not responsible for project management; 13.2.m) Engineer is not responsible for construction management, B.2.n) Engineer is not responsible for construction staking; B.2.o) Engineer is not responsible for geotechnical investigation. CITY is shall provide test holes if so required. 13.2,p) Engineer is not responsible for ODEQ Storm Water Discharge permitting; BROOKFIELD CROSSING DRAINAGE PROJECT AGREEMENT FOR ENGINEERING SERVICES WITH EXHIBITS (3) 9.5- 14.DOC C.9 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO BROOKFIELD CROSSING DRAINAGE PROJECT RESPONSIBILITIES OF THE CITY ATTACHMENT C RESPONSIBILITIES OF THE CITY. The CITY agrees: CA Reports, Records, etc: To furnish, as required by the work, and not at the expense of the ENGINEER: C.1.1 Records, reports, studies, plans, drawings, and other data available in the files of the CITY that may be useful in the work involved under this AGREEMENT C.1.2 Standard construction drawings and standard specifications C.1.3 ENGINEER will reasonably rely upon the accuracy, timeliness, and completeness of the information provided by CITY. C.2 Access: Provide access to public and private properly when required in performance of ENGINEER's services. C.3 Staff Assistance: Designate the CITY Engineer (or another individual designated in writing) to act as its representative in respect to the work to be performed under this AGREEMENT, and such person shall have complete CITY to transmit instructions, receive information, interpret and define CITY'S policies and decisions with respect to materials, equipment, elements and systems pertinent to the services covered by this AGREEMENT. C.3.1 Furnish staff assistance in Iocating, both horizontally and vertically, existing CITY owned utilities and in expediting their relocation as described in Attachment B. Further, CITY will furnish assistance as required in obtaining locations of other utilities, including excavations to determine depth. C.3.2 Furnish legal assistance as required in the preparation of bidding, construction and other supporting documents. CA Review: Examine all studies, reports, sketches, estimates, specifications, drawings, proposals and other documents presented by ENGINEER and render in writing decisions pertaining thereto within a reasonable time so as not to delay the services of ENGINEER. BROOKFIELD CROSSING DRAINAGE PROJECT AGREEMENT FOR ENGINEERING SERVICES WITH EXHIBITS (3) 9 -5 UOOC C -10 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO BROOKFIELD CROSSING DRAINAGE PROJECT COMPENSATION ATTACHMENT D COMPENSATION. The CITY agrees to pay, as compensation for services set forth in Attachment B, the following fees, payable monthly as the work progresses; and within 30 calendar days of receipt of invoice. ENGINEER shall submit monthly invoices based upon actual hours or work, invoiced according the Rate Schedule provided in ATTACHMENT E, completed at the time of billing. Invoices shall be accompanied by such documentation as the CITY may require in substantiation of the amount billed. D.1 Total Compensation For the work under this project the total maximum billing including direct costs and subconsultant services shall be Fifty Seven Thousand Five Hundred Dollars and No /100 ($57,500 )—which amount shall not be exceeded without further written authorization by CITY. D.2 Subconsultants and Other Professional Associates: All Subcultant and Other Professional Associate costs are included in the Total Compsentation. Services of subcontractors and other professional consultants shall be compensated at actual cost. Subconsultants to be used must be authorized in advance by the CITY. D.3 Other Direct Costs: All Direct Costs are included in the Total Compensation D.3.1 Travel and subsistence shall be compensated for at actual cost. Local travel by personal or firm automobile shall be compensated for at the rate currently allowed by the IRS. D.3.2 Printing expenses shall be compensated for as shown in ATTACHMENT E. D.3.3 Any other direct costs shall be compensated for at actual when authorized in advance by CITY. DA Additional Services: Urdess otherwise provided for in any accepted and authorized proposal for additional services, such services shall be compensated for on the same basis as provided for in Attachment D. This includes, but is not limited to, staking of property lines and /or easements for easement acquisition. D.5 Terminated Services: If this AGREEMENT is terminated, ENGINEER shall be paid for services performed to the effective date of termination. 11 D.6 Conditions of Payment D.6.1 Progress payments shall be made in proportion to services rendered and expenses incurred as indicated within this AGREEMENT and shall be due and owing within thirty days of ENGINEER'S submittal of his progress payment invoices. D.6.2 If CITY fails to make payments due ENGINEER within sixty days of the submittal of any progress payment invoice, ENGINEER may, after giving fifteen days written notice to CITY, suspend services under this AGREEMENT. D.6.3 If the PROJECT is delayed, or if ENGINEER'S services for the PROJECT are delayed or suspended for more than ninety days for reasons beyond ENGINEER'S control, ENGINEER may, after giving fifteen days written notice to CITY, request renegotiation of compensation. 12 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO BROOKFIELD CROSSING DRAINAGE PROJECT BILLING RATE SHEET ATTACHMENT E KELLOGG ENGINEERING, INC. Current Hourly Fee Schedule . Effective January 1, 2014 Registered Professional Engineer ......................... $110 1hour Project Manager ........ ............................... $100 /hour Engineering /Drafting GIS Technician ....................... $75 /hour Inspector .................. .......................... $45 /hour Clerical ............... ............................... $30 /hour Direct Expenses ........ ............................... Cost +15% Travel ................ ............................... $0.55 /mile Geotechnical Engineer .... ............................... $95 /hour Survey Crew ......... ............................... $125 /hour Registered Surveyor. . .................................. $75 /hour 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO BROOKFIELD CROSSING DRAINAGE PROJECT SCHEDULE ATTACHMENT F. SCHEDULE. The schedule for general engineering services for the PROJECT is provided as follows: F.I. Notice to Proceed: 11/01/2014 F.4 Boundary and Topographical Surveys F.5 Preliminary Plans /Engineering Report F.6 Complete Preliminary Construction Plans F.9 Complete Final Construction Plans and Specs F.10 Submit plans to City of Owasso F.11 Complete Final Contract Documents F.13 Advertise and Bid Project F.14 Project Construction F.15 As -built Surveys & Record Drawings Substantial Completion: 05 Ol 2015 14 11/01/2014 - 12/01/2014 12/01/2014 - 01/01/2015 01/01/2015- 02/01/2015 02/01/2015 - 03/01/2015 03/01/2015 - 04/01/2015 04/01/2015 - 05/01/2015 05/01/2015 - 06/01/2015 07/01/2015 - 10/01/2015 10/01/2015 - 11/01/2015 The Gity Wit out limits. TO: The Honorable Mayor and City Council City of Owasso FROM: John W. Feary SUBJECT: Resolution No. 2014 -12 Endorsing of the 2015 Tulsa Regional Chamber OneVoice Legislative Agenda DATE: October 17, 2014 BACKGROUND The OneVoice Legislative Agenda is the regional advocacy effort lead by the Tulsa Regional Chamber. OneVolce includes more than 60 partners across the region, ranging from municipalities to chambers of commerce and community organizations, as well as, regional industry members. Through OneVoice, multiple task forces identify and prioritize key issues every year. In the summer, these issues were brought together at the Regional Legislative Summit, where attendees vote to define 10 state and 10 federal issues. These priorities are then shared with state legislators and members of Congress via the regional OneVoice Legislative Agenda, announced before state and federal sessions begin each year. The 2015 OneVoice Agenda has a wide array of focal points inclusive of both private and public interests. In preparation for the upcoming year, several members of the Owasso Chamber of Commerce and city staff were task force members and chairs for the individual committees. Once the committees reached a consensus, the legislative summit was held wherein over 460 citizens, businesses, legislators, councilors, educators and community leaders met to determine 10 priorities for both the state and federal agendas. A vital part of the OneVoice process is the endorsement of the agenda by all community partners and local government entities affiliated and involved in the development of the agenda. Former Oklahoma State Representative and current Sr. Vice President of Government Affairs for the Tulsa Chamber, Skye McNiel, has requested, on behalf of the Tulsa Regional Chamber, that Owasso join in the endorsement of and advocacy for the 2015 OneVoice Legislative Agenda. The established 2015 State Priorities are • Increase Education Funding • Diversify Municipal Revenue Sources • Build the Gilcrease Expressway • Expand Insure Oklahoma • Defend All Existing Road Funding • Preserve and Increase Funding for Health Care Services • Fund the Quick Action Closing Fund • Fund the OKPOP Museum • Support Funding for OCAST Develop and Implement Robust Oklahoma Academic Standards The established 2015 Federal priorities are: • Arkansas River Corridor Project Implementation • Reauthorization of Federal Surface Transportation Programs • Increased Appropriations for the McClellan -Kerr Arkansas River Navigation System • Passage of the Marketplace Fairness Act • Address Critical Infrastructure Needs with Tulsa's Levee System • Continue and Expand Funding for Graduate Medical Education • Restore Full Funding for Federally Qualified Health Centers • Reauthorization of the Elementary and Secondary Education Act & the Higher Education Act • Funding for an On -site Fuel Storage Facility at the Air National Guard Base • Comprehensive Immigration Reform RECOMMENDATION: Staff recommends approval of Resolution No. 2014 -12 supporting the 2015 Tulsa Regional Chamber OneVoice Legislative Agenda. ATTACHMENTS: Resolution No. 2014 -12 2015 Tulsa Regional Chamber OneVoice Legislative Agenda CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2014 -12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA SUPPORTING THE TULSA REGIONAL CHAMBER 2015 ONEVOICE LEGISLATIVE AGENDA. WHEREAS, the Tulsa region lead by the Tulsa Metro Chamber has built a Legislative Agenda for 2015; and WHEREAS, this agenda is taken to Washington, DC each year to present as OneVoice to members of congress and federal agencies; and WHEREAS, the power of OneVoice at the state legislature shows solidarity and needs for our region; and WHEREAS, there is a need to efficiently and coherently deliver regional messages to the state legislature; and WHEREAS, the OneVoice Agenda places significant emphasis on legislative priorities for the betterment of Owasso and Owasso citizens; and WHEREAS, the City of Owasso desires to support the Regional OneVoice Legislative Agenda efforts; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, that, to -wit: The City of Owasso City Council hereby supports the Tulsa Regional Chamber 2015 One Voice Legislative Agenda and the Tulsa region's effort to accomplish the goals set forth in the 2015 OneVoice Legislative Agenda. DATED this 21st day of October, 2014 Jeri Moberly, Mayor ATTEST: Sherry Bishop, City Clerk (SEAL) APPROVED AS TO FORM: Julie Lombardi, City Attorney k..,.._ "ry 2015 State Priorities Preserve and Increase Education Funding Preserve existing funds and appropriate additional funds for education at all levels (K12, higher education, and career tech) to prepare and grow an educated and skilled workforce to meet the demands of a changing economy and address workforce shortages. Funding increases should specifically target: Maximization of Higher Education return on investment in the form of economic and workforce development from an increased number of college graduates; the State of Oklahoma must empower Higher Education Institutions to achieve the Governor's Complete College. America Goals, while maintaining maximum accessibility, efficiency and effectiveness in delivering a quality postsecondary education at reasonable and affordable tuition rates for Oklahoma students. • Increased budget allocation for targeted training expansions for high school students, adults and the current workforce tied to Oklahoma career paths and employers' needs for customized training and consulting. • Increased K -12 per pupil funding to add resources for interventions that support successful implementation of existing reforms, such as the Reading Sufficiency Act and the Teacher Effectiveness Initiative, recognizing that low socioeconomic, special needs and ELL students require extra supports. • Attraction, retention and support of highly effective teachers to address teacher shortages. • Development of robust college and career ready standards and comparable high quality and streamlined assessments. Diversify Municipal Revenue Sources Support legislative action to preserve and diversify sources of revenue available to municipalities, including through increased local control. Key initiatives in this effort include ensuring a level playing field between community retailers and remote /internet sellers in the collection of sales taxes and increasing the state apportionment for municipal roads and bridges. Build the Gilcrease Expressway and Bridge Support the building of the Gilcrease Expressway and Bridge through any funding mechanism available in order to expedite this long overdue transportation system; a partnership with the City of Tulsa, Tulsa County, Oklahoma Department of Transportation, Oklahoma Turnpike Authority and tribal governments is strongly encouraged. n • Preserve and Expand Insure Oklahoma Support the preservation and expansion of Insure Oklahoma to extend health insurance coverage to over 120,000 uninsured Oklahomans using all available private, employer, state and federal funds. Creating a healthy workforce is paramount to an economically viable Oklahoma, and will alleviate cost shifting from uninsured residents that currently burdens employers, healthcare providers, and individual policy holders, as well as incentivize employers to make wellness investments and improve the health outcomes of employees. Defend all Existing Road Funding Defend all existing road funding; prevent any diversion of monies; and support increased funding for transportation by developing an adequate, comprehensive funding strategy and financing plan to broaden the sources of funds and increase the total amount going to transportation statewide to support the Oklahoma Department of Transportation's Eight Year Plan. Support moving the remaining twenty -five percent of motor vehicle fees, which currently go into the state general revenue fund, to transportation priority areas which may include state highways, city and county roads and bridges, and public transit. • Preserve and Increase Funding for Health Care Services Preserve and increase state funding and leverage all federal matching dollars available to fund health care delivery and training programs at all levels. State and federal funds allocated towards health care spending represent a significant investment in the economic development of the State of Oklahoma, with the health care industry employing over 200,000 Oklahomans directly and generating an overall economic impact of $19.4 billion. • Fund the Quick Action Closing Fund i Increase funding for the Oklahoma Quick Action Closing Fund to a level that allows Oklahoma to be competitive with surrounding states. Greater funding for this economic development tool will assist in attracting high quality jobs and industry to the state, increasing the economic opportunity and quality of life for Oklahoma residents. Fund the OKPOP Museum j Support a state bond issue for capital investment in the Oklahoma Historical Society's planned Oklahoma Museum of Popular Culture. With over $6.5 million in private funding already secured, OKPOP will have an annual estimated economic impact of over $17.5 million and expand upon the over $1 billion already invested in downtown Tulsa, while further contributing to the state's third largest industry — tourism, an industry which generated over $7 billion in expenditures and 78,000 jobs in 2012. Support OCAST Funding Support an OCAST annual budget to a minimum of $24 million. Funding for OCAST assists Oklahoma in four vital areas: (1) research and development funding for businesses & universities, (2) two- and four -year college internship opportunities, (3) manufacturing support, and (4) early -stage funding for start -up businesses. This funding allows Oklahoma communities to attract and retain high - quality STEM businesses and critical college talent, which will encourage growth and expansion in these target industries. (BRE, Small Business, DET) Develop and Implement Robust Oklahoma Academic Standards Support the development and implementation of robust Oklahoma Academic Standards based upon Oklahoma's workforce needs and college admissions expectations, while also ensuring the national competitiveness of Oklahoma's high school graduates. Oklahoma's Academic Standards should be matched with comparable, high - quality, streamlined assessments that provide insight to educators and support the student's learning. Oklahoma's Academic Standards must meet or exceed other national models, to ensure Oklahoma's students are prepared to meet or exceed the performance of their peers in other states. 1 1 r MUM 2015 Federal Priorities Expedite Implementation of the Arkansas River Corridor Project Support efforts to expedite the implementation of the Arkansas River Corridor Project for river infrastructure improvements. Allow federal match credit to be accrued for state and local expenditures in order to advance construction activity while preserving the Tulsa region's access to future federal funding for this federally authorized project. Reauthorize Federal Surface Transportation Programs Support the reauthorization of federal surface transportation programs (MAP -21), including robust measures to permanently and adequately fund the Highway Trust Fund and continued flexibility for a coordinated local- and state -based decision- making process. The economic success of our country relies upon the strength of our transportation infrastructure. States must have long -term predictability in planning to meet their infrastructure needs, and a sustainably funded Highway Trust Fund is critical to providing that infrastructure security. Of key importance are the following regional high - priority projects: reconstruction of I -244; widening of 1 -44 east to the Will Rogers Turnpike; expansion of U.S. 169 to six lanes north to State Highway 20; construction of a four -lane Port Road on Highway 266 from U.S. 169 to the Port of Catoosa, and from the Port of Catoosa to 1 -44; expansion of US -75 to six lanes from State Highway 11 to State Highway 67; and the implementation of high - priority transit corridors. Increase Appropriations for the McClellan -Kerr Arkansas River Navigation System Support increased appropriations for the McClellan -Kerr Arkansas River Navigation System (MI<ARNS) to overcome $100 million in critical maintenance backlog projects which, per definition of the Corps of Engineers, have a greater than 50% chance of failure within the next five years. A single failure threatens to shut down the full navigational system causing severe economic hardship for the businesses and consumers in Oklahoma who rely on the system. The economic impact to Oklahoma's economy from such a shutdown is estimated to be $2 million per day. Support efforts of the Oklahoma and Arkansas maritime industry to persuade the United States Maritime Administration ( MARAD) to designate the MKARNS as the "M -40 Corridor" within the Nations Maritime Highway system thereby expanding the use of our Nation's navigable waterways to relieve landside congestion, reduce air emissions, and generate other public benefits by increasing the efficiency of the surface transportation system. This maritime highway designation could benefit transportation projects in the region which may then be eligible for MARAD grant opportunities. ,.J1 N.,V10"wce •! =... Pass the Marketplace Fairness Act Support passage of the Marketplace Fairness Act or other federal legislation which will ensure that the sales and use taxes already owed from online purchases are fairly and effectively reported, collected, and remitted. a Address Critical Infrastructure Needs with Tulsa's Aging Levee System Support addressing the critical infrastructure needs with Tulsa's aging levee system, which — if one fails— would be catastrophic for homeowners, two nationally strategic oil refineries, and multiple industries currently protected by levee system, and have devastating environmental impacts for our region. Continue and Expand Funding for Graduate Medical Education Support continued and expanded funding for Graduate Medical Education /Residency Programs through the following efforts: (1) reauthorize and expand the HRSA Teaching Health Center (THC) Program to build primary care capacity; (2) remove the cap on Medicare DGME and IME- funded positions; (3) and reallocate unused residency slots from other states to existing residency /fellowship programs, including THC programs, in Oklahoma with priority in current physician shortage areas. a Restore Full Funding for Federally Qualified Health Centers Restore full funding to the Section 330 funding program for Federally Qualified Health Centers. The state's system of FQHCs provide access to health care for over 200,000 Oklahomans without regard to ability to pay, serving the most vulnerable, poor and geographically isolated population. A lapse in these federal funds will result in the loss of up to 70% in federal funding for FQHCs, and lead directly to the closure of health center sites, layoffs of health center staff, and most importantly, a loss of access to care for countless Oklahomans. Reauthorize the Elementary Secondary Education Act (ESEA) and the Higher Education Act (HEA) Support the reauthorization of the Elementary Secondary Education Act (ESEA) and the Higher Education Act (HEA) and fully fund federal mandates. Fund an On -site Fuel Storage Facility at the Tulsa Air National Guard Base Support funding the construction of a $17 million fuel storage facility at the Tulsa Air National Guard Base to retain the current mission and posture for the next generation fighter aircraft. With an annual budget of $80 million, the base employs 1,200 guardsmen and plays a key role in the continued vibrancy of the Tulsa region's aerospace community. Construction of an on -site fuel storage facility is vital to maintaining the current mission and capturing future missions. Support Comprehensive Federal Immigration Reform Support federal measures to secure borders, establish reasonable and efficient visa policies and procedures, and comprehensive reform at the federal level that recognizes the need for essential workers so the U.S. can continue to attract the best and brightest talent from around the world. Oppose further state legislation related to immigration reform. nTity Wii ou Li m if s. TO: The Honorable Mayor and City Council City of Owasso FROM: Julie Trout Lombardi City Attorney and General Counsel SUBJECT: Settlement Conference in Bryan Soradlin v City .of Owasso of al and proposed Resolution 2014 -13 DATE: October 17, 2014 BACKGROUND: This is a civil rights action in which the Plaintiff claims excessive force during the course of his arrest on or about June 30, 2011, by the Owasso Police Department. The Federal Code of Civil Procedure requires attendance at a settlement conference by a person vested with full settlement authority on behalf of any organization or entity named as a party in a federal lawsuit. Although a representative cannot be compelled to settle a case, all parties are required by the Court to confer full settlement authority upon a representative to be used at the representative's discretion during the settlement conference. The Court has issued an order in this case scheduling a settlement conference for the Plaintiff, the Defendants and their respective attorneys on January 22, 2015, at the federal courthouse, and has compelled attendance and participation by all parties. Consequently, it is necessary for the City of Owasso to designate a representative to attend the settlement conference on behalf of the City and to additionally confer full and final settlement authority in this litigation upon that representative. PROPOSED ACTION: Approval of proposed Resolution 2014 -13 conferring full and final settlement authority upon the City Manager and additionally designating the City Manager as the City's representative at the scheduled settlement conference. RECOMMENDATION Staff recommends the City Council designate the City Manager, Warren Lehr, as the City's authorized settlement representative for the settlement conference in the case of Bryan Spradlin v. City of Owasso et al., and additionally confer full and final settlement authority upon the City Manager in this matter through approval of proposed Resolution 2014 -13 memorializing the some. ATTACHMENT: Proposed Resolution 2014 -13 OWASSO CITY COUNCIL RESOLUTION NO. 2014 -13 A RESOLUTION OF THE OWASSO CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, DESIGNATING THE CITY MANAGER AS THE SETTLEMENT REPRESENTATIVE FOR THE SETTLEMENT CONFERENCE SCHEDULED TO BE HELD ON JANUARY 13, 2015, OR AT SUCH OTHER TIME AS IT MAY BE RESCHEDULED, IN THE LITIGATION STYLED, BRYAN SPRADLIN vs. CITY OF OWASSO ET AL. 12 -CV- 497 - CVE -FHM, AND ADDITIONALLY GRANTING FULL AND FINAL SETTLEMENT AUTHORITY IN THIS LITIGATION MATTER TO THE CITY MANAGER. WHEREAS: The City of Owasso is a Defendant in litigation currently filed in the United States District Court for the Northern District of Oklahoma captioned as Bryan Spradlin v. City of Owasso et al., United States District Court for the Northern District of Oklahoma, Case No. 12 -CV- 497 - CVE -FHM, and, WHEREAS: The Defendant has been ordered to attend a settlement conference by the Court to occur on the 22nd day of January, 2015, at the United States Courthouse in Tulsa, Oklahoma, and to bring an authorized representative possessing full and final settlement authority to be used at his or her discretion during the settlement conference, and, WHEREAS: The City of Owasso wishes to vest full and final settlement authority in the City Manager, Warren Lehr, and additionally designate the City Manager as the City's representative for the settlement conference, THE CITY COUNCIL HEREBY ADOPTS THE FOLLOWING RESOLUTION: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: Warren Lehr, in his capacity as City Manager, is hereby designated as the settlement representative for the City of Owasso for purposes of the above - described settlement conference on January 22, 2015, or at such other time as the settlement conference may be rescheduled, AND, BE IT FURTHER RESOLVED THAT: Warren Lehr is hereby vested with full and final settlement authority on behalf of the City of Owasso in the above - styled litigation matter. APPROVED AND ADOPTED this 21st day of October, 2014, by the City Council of the City of Owasso, Oklahoma. Jeri Moberly, Mayor Attest: Sherry Bishop, City Clerk Approved As To Form: Julie T. Lombardi, City Attorney