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HomeMy WebLinkAbout2015.12.15_City Council AgendaRECEIVED PUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL X-1 1 2015 �J� — -- i erk Z, Ce Council Chambers, Old Central Building 109 N Birch, Owasso, OK 74055 Regular Meeting Tuesday, December 15, 2015 - 6:30 pm 1. Call to Order Mayor Jeri Moberly 2. Invocation Senior Pastor Chuck Horton of First United Methodist Church 3. Flag Salute 4. Roll Call 5. Presentation of the Employee of the Year Warren Lehr 6. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes • December 1, 2015, Regular Meeting • December 8, 2015, Regular Meeting B. Approve claims C. Approve Normal Retirement Benefits from the City's Oklahoma Municipal Retirement Fund (OMRF) Plan for Jennifer Kirby 7. Consideration and appropriate action relating to items removed from the Consent Agenda 8. Consideration and appropriate action relating to an Owasso Golden Agers donation and Community Expansion of Nutrition Assistance (CENA) Grant and a budget amendment in the General Fund Larry Langford Staff recommends acceptance of the grant and donation, and approval of a budget amendment in the General 'Fund increasing estimated revenues, and increasing the appropriation for expenditures in the Community Center Department by $13,132. PUBLIC HEARING 9. The City Council will conduct a public hearing for the purpose of receiving citizen input relating to OA- 15 -08, annexing property located at 14001 E 96th St N Karl Fritschen Owasso City Council December 15, 2015 Page 2 10. Consideration and appropriate action relating to Ordinance 1064, accepting, adding, and annexing to the City of Owasso, Oklahoma, additional lands and territory of Section 16, Township 21 North, Range 14 East of the I.B. & M, Tulsa County, State of Oklahoma, according to the U.S. Government survey thereof, provided that from and after the passage of this ordinance that all of the real property within said territory herein described shall be a part of the City of Owasso, Oklahoma, and further declaring that all persons residing therein shall be subject to the jurisdiction, control, laws, and ordinances of the City of Owasso, Oklahoma establishing the same as part of Ward One of said city and directing the filing of this ordinance, and repealing all ordinances or parts of ordinances in conflict herewith Karl F(tschen Staff recommends approval of Ordinance 1064 annexing 6.35 acres located at 14001 E 96th St N, described in the annexation request, OA 15 -08. 11. Consideration and appropriate action relating to Resolution 2015 -25, supporting the Governor's Task Force in recommending the Tulsa Base of the Oklahoma Air National Guard as the prime location for the new F -35 Lightning II Fighter Aircraft fleet John Feary Staff recommends approval of Resolution 2015 -25. 12. Consideration and appropriate action relating to Ordinance 1065, Part 15, Traffic & Vehicles, Chapter 5, Driving, Overtaking & Passing, Sectionl5 -558, Texting While Driving, of the Code of Ordinance of the City of Owasso, Oklahoma, Making it Unlawful to Manually Compose, Send or Read an Electronic Text Message While Operating A Motor Vehicle Julie Lombardi Staff recommends approval of Ordinance 1065 13. Consideration and appropriate action relating to Ordinance 1066, Amending Part 10, Offenses & Crimes, Chapter 9, Smoking & Tobacco, Section 10 -901, Tobacco to Minors - Definitions, Section 10 -902, Furnishing, Giving or Sale of Tobacco or Vapor Products to Minors and Section 10 -903, Receipt of Tobacco & Vapor Products by a Minor, of the Code of Ordinances of the City of Owasso, Oklahoma, Providing a Definition of a Vapor Product and Making it Unlawful 1) to Sell or Otherwise Provide Vapor Products to Minors, and 2) for Minors to Purchase, Receive, Accept or Possess Vapor Products as well as Tobacco Products Julie Lombardi Staff recommends approval of Ordinance 1066 14. Consideration and appropriate action relating to Ordinance 1067, Amending Part 15, Traffic & Vehicles, Chapter 3, Vehicle Equipment, Section 15 -308, Mandatory Seat Belt Use, of the Code of Ordinances of the City of Owasso, Oklahoma, Imposing Passenger Restraint System Requirements Upon Motorists Transporting Children Under Eight (8) Years of Age Julie Lombardi Staff recommends approval of Ordinance 1067. Owasso City Council December 15, 2015 Page 3 15. Consideration and appropriate action relating to the Mayor's appointment to fill a vacated Owasso Planning Commission seat with a term ending June 30, 2018 Mayor Moberly 16. Report from City Manager 17. Report from City Attorney 18. Report from City Councilors 19. Official Notices to Council (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Report - Pay Period Ending Date 11 /28/15 • Health Care Self- Insurance Claims - dated as of 12/10/15 • Monthly Budget Status Report - November 2015 20. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 21. Adjournment Notice of Public Meeting filed in the office of the City Clerk and the Agenda posted at City Hall bulletin board at 6:00 pm on Friday, December 11, 2015. Sherry Bisho City Clerk OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, December 1, 2015 The Owasso City Council met in regular session on Tuesday, December 1, 2015, in the Council Chambers at Old Central, 109 N Birch, Owasso, Oklahoma per the Notice of Public Meeting and the Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 6:00 pm on Tuesday, November 24, 2015. 1. Call to Order Mayor Jeri Moberly called the meeting to order at 6:32 pm. 2. Invocation The invocation was offered by Apostle David Priest of The Rock of Greater Tulsa. 3. Flag Salute Vice -Mayor Dunn led the flag salute. 4. Roil Call Present Mayor - Jeri Moberly Vice - Mayor- Lyndeii Dunn Councilor - Doug Bonebrake Councilor- Bill Bush A quorum was declared present. Staff: City Manager - Warren Lehr City Attorney - Julie Lombardi Absent Councilor - Chris Kelley 5. Presentation of the Character Trait of Compassion Melinda Foster, Open Table Cafe, presented the Character Trait of Compassion for the month of December. 6. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes • November 17, 2015, Regular Meeting B. Approve claims C. Approve Capital Improvement Agreements with Tulsa County Board of Commissioners - Vision 2025 Projects: • Sports Park 4 -Plex Lighting • Heart Healthy 5K Trail • Rayola Park Splash Pad Expansion D. Accept public infrastructure improvements: Lake Valley V, Phase III (E 114th St N and N 145th E Ave) and ODEQ Permit No. SL000066120014 E. Approve Agreement for Urban Engineering Services (Engineer Agreement) with Cedar Creek Consulting, Inc. for sidewalk improvements to serve Starbucks located at 13506 E 1 16th St N Owasso city Council December 1, 2015 Page 2 Mr. Bush moved, seconded by Mr. Bonebrake to approve the Consent Agenda with claims totaling $357,658.56. YEA: Bonebrake, Bush, Dunn, Moberly NAY: None Motion carried: 4 -0 7. Consideration and appropriate action relating to items removed from the Consent Agenda None 8. Consideration and appropriate action relating to Resolution 2015 -23, calling an election for the purpose of electing City Council representation for Ward 5 Julie Lombardi presented the item recommending approval of Resolution 2015 -23. After discussion, Mr. Bonebrake moved, seconded by Mr. Dunn to approve Resolution 2015- 23, as recommended. YEA: Bonebrake, Bush, Dunn, Moberly NAY: None Motion carried: 4 -0 9. Consideration and appropriate action relating to Resolution 2015 -24, authorizing the execution of Right -of -Way, Public Utility and Encroachment Agreement for Federal -aid with the Oklahoma Department of Transportation (ODOT) for the project described as: Garnett Widening - E 96th St N to E 106th St N Dwayne Henderson presented the item recommending approval of Resolution 2015 -24. After discussion, Mr. Bush moved, seconded by Mr. Bonebrake to approve Resolution 2015- 24, as recommended. YEA: Bonebrake, Bush, Dunn, Moberly NAY: None Motion carried: 4 -0 10. Consideration and appropriate action relating to a supplemental engineering contract and financing agreement for engineering services involving the E 76th Street N Widening project Dwayne Henderson presented the item recommending approval of the following: • Supplemental and Modification Agreement No. 1 to Provide Additional Engineering Services; • Supplemental Engineering Contract #I - Financing Agreement; and • Authorization for payment of ODOT invoice dated 11 /23/2015 for $5,120. After discussion, Mr. Bush moved, seconded by Mr. Dunn to approve the contract and financing agreement, and authorize payment, as recommended. YEA: Bonebrake, Bush, Dunn, Moberly NAY: None Motion carried: 4 -0 11. Consideration and appropriate action relating to acceptance of the 2014 -2015 CDBG Sidewalk Project in Rayola Park and authorization for final payment Earl Farris presented the item recommending acceptance of the project and authorization for final payment to J & P Ventures, LLC in the amount of $77,809.14. After discussion, Mr. Bonebrake moved, seconded by Mr. Dunn to accept the project and authorize final payment, as recommended. YEA: Bonebrake, Bush, Dunn, Moberly NAY: None Motion carried: 4 -0 Owasso City Council December 1, 2015 Page 3 12. Consideration and appropriate action relating to acceptance of the FY 2014 -2015 street Rehabilitation Project and authorization for final payment Earl Farris presented the item recommending acceptance of the contract work and authorization for final payment to BECCO Construction in the amount of $186,193.79. After discussion, Mr. Bonebrake moved, seconded by Mr. Dunn to accept the project and authorize final payment, as recommended. YEA: Bonebrake, Bush, Dunn, Moberly NAY: None Motion carried: 4 -0 13. Report from City Manager Earl Farris presented the Monthly Public Works Project Status Report. John Feary presented the Vision 2025 Project Status Report. Mr. Lehr acknowledged that OSNI (Owasso Strong Neighborhood Initiatives) was nominated for 12 awards, and won three of those awards on November 30th including the 2015 Keep Oklahoma Beautiful Award. 14. Report from City Attorney None 15. Report from City Councilors Mayor Moberly recognized Boy Scout Troop #18 of Owasso. Councilors commented on recent community events. 16. Official Notices to Council (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Report- Pay Period Ending Date 11/14/2015 • Health Care Self- Insurance Claims -dated as of 11 /24/2015 • DEQ Permit No. WL000072150405 for the construction of 426 linear feet of eight (8) inch PVC, 130 linear feet of six (6) inch PVC sanitary sewer to serve La Quinta Inn & Suites, Tulsa County, Oklahoma • DEQ Permit No. SL000072150196 for the construction of 844 linear feet of eight (8) inch PVC sanitary sewer to serve Phase II of Hickory Creek subdivision, Tulsa County, Oklahoma 17. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) None 18. Adjournment Mr. Bonebrake moved, seconded by Mr. Bush to adjourn the meeting. YEA: Bonebrake, Bush, Dunn, Moberly NAY: None Motion carried 4 -0 and the meeting adjourned at 7:32 pm. Jeri Moberly, Mayor Lisa Wilson, Minute Clerk OWASSO CITY COUNCIL, OPWA & OPGA MINUTES OF JOINT REGULAR MEETING Tuesday, December 8, 2015 The Owasso City Council, Owasso Public Works Authority, and Owasso Public Golf Authority met in a joint regular meeting on Tuesday, December 8, 2015 in the Council Chambers at Old Central, 109 N Birch Street, Owasso, Oklahoma per the Notice of Public Meeting and the Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 6:00 pm on Friday, December 4, 2015. 1. Call to Order Mayor /Chair Moberly called the meeting to order at 6:00 pm. Present Absent Mayor /Chair- Jeri Moberly Vice- Mayor /Vice -Chair - Lyndell Dunn Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Bill Bush Councilor /Trustee - Chris Kelley A quorum was declared present. 2. Discussion relating to annexation (OA 15 -08) 14001 E 96th St N - Ordinance with Emergency Clause Karl Fritschen presented the annexation item and Julie Lombardi presented information regarding the proposed Emergency Clause. Discussion was held. it was further explained that the annexation request would be listed on the December 15, 2015 City Council agenda for public comment and the Ordinance would be listed on the same agenda for consideration and appropriate action. 3. Discussion relating to City Attorney items A. Ordinance - Texting and Driving B. Ordinance Amendment- Amending Youth Tobacco to Include Vapor Products C. Ordinance Amendment - Amending Child Restraint System Julie Lombardi presented each proposed Ordinance and discussion was held. It was further explained that each item would be listed on the December 15, 2015 City Council agenda for consideration and appropriate action. 4. Discussion relating to Sewer Use (Fats, Oils & Greases) Ordinance Travis Blundell provided comments and suggestions received during the meetings with food service establishments, held in November. Discussion was held. It was further explained that a final draft Ordinance will be listed on the January worksession agenda for additional discussion. 5. Discussion relating to Planning Commission appointment Mayor Moberly advised that she has conducted interviews and has scheduled additional discussions with interested talent bank applicants for later in the week. She anticipates a possible appointment to be made during the December 15th City Council meeting. Owasso City Council /OPWA /OPGA December 15, 2015 Page 2 6. Discussion relating City Managers items • Bradford Pond (Silver Creek) drainage Reference: citizen presentation November 17, 2015 Roger Stevens presented staff information related to the drainage project. Discussion was held regarding the drainage project and receipt of correspondence from an attorney. An executive session will be held during a future meeting to further discuss pending litigation. • Recapture Vision 2025 sales tax election - Warren Lehr provided a draft resolution calling an election and advised that an item will be listed on the January worksession for discussion. • Youth Sports status report -Larry Langford provided an update on the youth sports user groups and discussion was held. • Monthly sales tax report - Linda Jones provided the monthly sales tax report and discussion was held. • City Manager report - Mr. Lehr provided an update on the construction progress of the City Hall building and announced the City's Annual Christmas Parade will be held on Saturday, December 12th at 9:OOam. 7. City Council /Trustee comments and inquiries Councilor Bonebroke and Councilor Bush advised they will not be in attendance for the December 15, 2015 meetings. 8. Adjournment The meeting adjourned at 8:05 pm. Jeri Moberly, Mayor/ Chair Juliann M. Stevens, Minute Clerk Claims List 12/15/2015 Budget Unit Title Vendor Name Payable Description PaymentAmount GENERAL TREASURER PETTY CASH OC REFUND/THOMAS 100.00 TREASURER PETTY CASH CC REFUND /HENRY 50.00 TREASURER PETTY CASH CC REFUNDICAMPBELL 50.00 TREASURER PETTY CASH CC REFUND /GOLDEN AGERS 100.00 TREASURER PETTY CASH OC REFUND /MULLINS 100.00 TREASURER PETTY CASH OC REFUND /AVILA 100.00 TREASURER PETTY CASH CC REFUND /LEDESMA 50.00 TREASURER PETTY CASH CC REFUND /LANG 50.00 TREASURER PETTY CASH CC REFUND/LOR 50.00 TREASURER PETTY CASH CC REFUND /CORTEZ 50.00 TREASURER PETTY CASH CC REFUND/THOMAS 50.00 TREASURER PETTY CASH ALCOHOL LICENSE REFUND 20.00 AEP IPSO STREET LIGHTS 7.05 TREASURER PETTY CASH ICC REFUND /ELLIS 50.00 TOTAL GENERAL 827.05 MUNICIPAL COURT YOUTH SERVICES OF TULSA YOUTH SERVICES 4,125.00 YOUTH SERVICES OF TULSA YOUTH SERVICES 4,125.00 TOTAL MUNICIPAL COURT 8,250.00 MANAGERIAL JPMORGAN CHASE BANK SAMSCLUB - SUPPLIES 14.62 JPMORGAN CHASE BANK SAMSCLUB- SUPPLIES 36.36 JPMORGAN CHASE BANK EMPLOYEE APPRECIATION 29.70 CITY GARAGE LABOR/OVERHEAD - DEC, 201 44.75 JPMORGAN CHASE BANK GEAR FOR SPORT - JACKETS 854.67 TREASURER PETTY CASH PASTOR MEETING EXPENSE 11.20 JPMORGAN CHASE BANK EMPLOYEE APPRECIATION 200.00 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 18.16 JPMORGAN CHASE BANK EMPLOYEE APPRECIATION 87.25 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 2.81 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 8.85 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 4.50 A STITCH OF ART LLC EMPLOYEE RECOGNITION 300.00 JPMORGAN CHASE BANK MEETING EXPENSE 27.96 JPMORGAN CHASE BANK MEETING EXPENSE 34.32 JPMORGAN CHASE BANK MEDIA RELATIONS 34.41 JPMORGAN CHASE BANK EMPLOYEE APPRECIATION 150.00 JPMORGAN CHASE BANK EMPLOYEE RELATIONS 59.44 JPMORGAN CHASE BANK MEETING EXPENSE 100.00 JPMORGAN CHASE BANK OK BAR ASSOC- TRAINING 215.00 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES 108.98 JPMORGAN CHASE BANK WALMART -XMAS PARADE CANDY 39.80 Page 1 Claims List 12/15/2015 Budget Unit Title Vendor Name Payable Description IPayment Amount TOTAL MANAGERIAL 2,382 78 FINANCE CITYGARAGE LABOR /OVERHEAD - DEC, 201 44.75 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES 7.99 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 2.44 7250.00 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV. 2015 25.23 GOVERNMENT FINANCE OFFICERS ASSOC MEMBERSHIP DUES TOTAL FINANCE 330.41 HUMAN RESOURCES JPMORGAN CHASE BANK TRAVEL EXPENSE 19.20 JPMORGAN CHASE BANK TRAVEL EXPENSE 19.50 JPMORGAN CHASE BANK EMPLOYEE APPRECIATION 86.94 JPMORGAN CHASE BANK MEETING EXPENSE 7.00 JPMORGAN CHASE BANK MEETING EXPENSE 14.00 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 21.44 LEAD SELF LEAD OTHERS, LLC CM COACHING 500.00 TREASURER PETTY CASH CHAMBER LUNCH /DEMPSTER 10.00 JPMORGAN CHASE BANK EMPLOYEE APPRECIATION 7.25 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 5.39 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES 19.49 AMERICANCHECKED, INCATTN: BILLING PRE - EMPLOYMENT BACKGROUND 160.55 URGENT CARE OF GREEN COUNTRY, P.L.L DRUG AND ALCOHOL TESTS 595.00 G -NEIL DIRECT, INC OFFICE SUPPLIES 53.44 JPMORGAN CHASE BANK LODGING EXPENSE 293.82 JPMORGAN CHASE BANK LODGING EXPENSE 319.84 JPMORGAN CHASE BANK EMPLOYEE WELLNESS 37.53 JPMORGAN CHASE BANK PIKEPASS -FEES 7,80 JPMORGAN CHASE BANK 1EMPLOYEE WELLNESS 26.00 TOTAL HUMAN RESOURCES 2,204.19 HR - CHARACTER INITIATIVE JPMORGAN CHASE BANK CHARACTER BULLETINS 648.00 TOTAL HR- CHARACTER INITIATIVE 648.00 GENERAL GOVERNMENT JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES 28.99 JPMORGAN CHASE BANK ADMIRAL EXP - SUPPLIES 57.98 CINTAS CORPORATION CARPET CLEANING SERVICES 67.04 TULSA COUNTY CLERK FILING FEES ,195.00 RICOH USA, INC RICOH COPIER- DOWNSTAIRS 199.49 AT &T CONSOLIDATED PHONE BILL 545.33 JPMORGAN CHASE BANK AMER WASTE- REFUSE SERVICE 144.93 JPMORGAN CHASE BANK MAILFINANCE- MACHINE LEASE 1,140.00 JPMORGAN CHASE BANK ADMIRAL EXPSUPPLIES 65.98 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 549.10 Page 2 Claims List 12/15/2015 Budget Unit Title Vendor Name Payable Description IPaymentAmountl GENERAL GOVERNMENT... IROGERS COUNTY TREASURER IVISUAL INSPECTION EXPENSE 73.84 TOTAL GENERAL GOVERNMENT 3,067.68 COMMUNITY DEVELOPMENT VERIZON WIRELESS WIRELESS CONNECTION 155.39 CITY GARAGE LABOR/OVERHEAD - DEC, 201 467.00 JPMORGAN CHASE BANK SAMSCLUB- JACKET 29.98 JPMORGAN CHASE BANK INT'L CODE COUNCIL -DUES 135.00 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES 17.95 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 50.99 FLEETCOR TECHNOLOGIES, INC. FUEL PURCHASED - NOV2015 39.70 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 131.63 TOTAL COMMUNITY DEVELOPMENT 1,027.64 ENGINEERING FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 85.11 UNIFIRST HOLDINGS LP UNIFORM CLEANING 11.05 UNIFIRST HOLDINGS LP UNIFORM CLEANING 19.56 UNIFIRST HOLDINGS LP UNIFORM CLEANING 19.56 JPMORGAN CHASE BANK ASCE - MEMBERSHIP DUES 245.00 VERIZON WIRELESS WIRELESS CONNECTION 29.65 JOHN A MARSHALL COMPANY FILE STORAGE 600.00 CITY GARAGE LABOR /OVERHEAD - DEC, 201 341.41 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES 72.99 JPMORGAN CHASE BANK IGRAPHIC RES -INK CARTRIDGE 983.00 TOTAL ENGINEERING 2,407.33 INFORMATION TECHNOLOGY JPMORGAN CHASE BANK BEST BUY - REMOTE 54.45 CITY GARAGE LABOR/OVERHEAD - DEC, 201 81.86 VERIZON WIRELESS WIRELESS CONNECTION 149.68 JPMORGAN CHASE BANK WOOT- PRESENTATION LAPTOP 254.99 JPMORGAN CHASE BANK COX - INTERNET 1,350.00 TOTAL INFORMATION TECHNOLOGY 1,890.98 SUPPORT SERVICES JPMORGAN CHASE BANK LOCKE SUPPLY- TRANSFORMER 8.84 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 30.63 OKLAHOMA DEPT OF CORRECTIONS TULSA DOC WORKER PROGRAM - NOV 990.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 11.85 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 11.85 FLEETCOR TECHNOLOGIES, INC. FUEL PURCHASED - NOV2015 40.85 BLUE ENERGY FUELS, LLC CNG FUEL PURCH - NOV, 201 103.30 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 7.49 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 7.01 JPMORGAN CHASE BANK COX - INTERNET 69.95 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES 28.99 Page 3 Claims List 12/15/2015 Budget Unit Title Vendor Name Payable Description Payment Amount SUPPORT SERVICES... JPMORGAN CHASE BANK A& D SUPPLY -PAINT 8.00 JPMORGAN CHASE BANK NPC -ROOF LEAK DIVERTER 57.83 JPMORGAN CHASE BANK ROBERTSON SPLY -PARTS 51.46 JPMORGAN CHASE BANK LOWES -LIGHT BULBS 56.88 JPMORGAN CHASE BANK LOWES- PLUMBING PARTS 20.23 JPMORGAN CHASE BANK LOWES- PLUMBING PARTS 6.63 JPMORGAN CHASE BANK LOWES- PLUMBING PARTS 26.55 AT &T CONSOLIDATED PHONE BILL 20.30 JPMORGAN CHASE BANK SAMSCLUB- SUPPLIES 20.13 JPMORGAN CHASE BANK SAMSCLUB- SUPPLIES 200.96 JPMORGAN CHASE BANK LOWES -LIGHT BULBS 52.23 VERIZON WIRELESS WIRELESS CONNECTION 29.65 JPMORGAN CHASE BANK LOWES- PLUMBING PARTS 46.26 JPMORGAN CHASE BANK LOWES -PARTS 4.08 JPMORGAN CHASE BANK LOWES - PLUMBING PARTS 36.97 CITY GARAGE LABOR/OVERHEAD - DEC, 201 795.83 JPMORGAN CHASE BANK HARBOR FREIGHT -WINCH 289.98 JPMORGAN CHASE BANK FASTENAL -PARTS 29.42 JPMORGAN CHASE BANK JADMIRAL EXP- SUPPLIES 86.97 TOTAL SUPPORT SERVICES 3,151.12 CEMETERY VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC 49.12 JPMORGAN CHASE BANK ATWOODS - WINTERWEAR 99.99 GRANITE WORKS LLC REPLACE DAMAGED BENCH 975.00 JPMORGAN CHASE BANK ATWOODS -EXCH CREDIT -30.00 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 58.70 TOTAL CEMETERY 1,152.81 POLICE - DOJ VEST GRANT JPMORGAN CHASE BANK SPECIAL OPS- VEST /BARNES 348.25 JPMORGAN CHASE BANK SPECIAL OPS- VEST/WOODRUFF 348.25 TOTAL POLICE - DOJ VEST GRANT 696.50 POLICE COMMUNICATIONS JPMORGAN CHASE BANK WALMART- PRISONER BOARD 37.60 JPMORGAN CHASE BANK WALMART- PRISONER BOARD 21.35 TOTAL POLICE COMMUNICATIONS 58.95 ANIMAL CONTROL JPMORGAN CHASE BANK MEDVET- SUPPLIES 35.99 JPMORGAN CHASE BANK BATTERY BROKERS- SUPPLIES 141.00 JPMORGAN CHASE BANK LOWES- SUPPLIES 125.81 JPMORGAN CHASE BANK TACTICAL ARMOR -PARTS 443.36 JPMORGAN CHASE BANK ACO MEETING EXPENSE 25.72 ANNE K. KARN STERILIZATION SERVICES 295.00 M.L. JONES, LLC AC BUILDINGS 325.00 Page 4 Claims List 12/15/2015 Budget Unit Title Vendor Name Payable Description PaymentAmount ANIMAL CONTROL... JPMORGAN CHASE BANK HOME DEPOT- SUPPLIES 5.94 AT &T CONSOLIDATED PHONE BILL 24.77 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 65.67 CITY GARAGE VEH PARTS PURCH - NOV, 20 206.08 CITY GARAGE LABOR /OVERHEAD - DEC, 201 184.75 JPMORGAN CHASE BANK LA POLICE GEAR - APPAREL 190.89 JPMORGAN CHASE BANK WALMART- SUPPLIES 120.60 VERIZON WIRELESS WIRELESS CONNECTION 120.03 BLUE ENERGY FUELS, LLC CNG FUEL PURCH - NOV, 201 28.24 JPMORGAN CHASE BANK JOTTO ENVIRONMENT - SUPPLIES 58.94 TOTAL ANIMAL CONTROL 2,397.79 EMERGENCY PREPAREDNES JPMORGAN CHASE BANK LOCKE SUPPLY - BALLASTS 49.83 VERIZON WIRELESS WIRELESS CONNECTION 29.65 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL -STORM SIREN 21.01 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL -STORM SIREN 26.38 JPMORGAN CHASE BANK ASSOC PARTS -PARTS 5.95 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 2.40 AT &T CONSOLIDATED PHONE BILL 14.03 JPMORGAN CHASE BANK SAMSCLUB- SUPPLIES 29.13 JPMORGAN CHASE BANK LOWES -LIGHT BULBS /BALLAST 161.36 TOTAL EMERGENCY PREPAREDNESS 339.74 STORMWATER JPMORGAN CHASE BANK ATWOODS- CHAINS 59.98 UNIFIRST HOLDINGS LP UNIFORM CLEANING 27.01 SPIRIT LANDSCAPE MANAGEMENT LLC MONTHLY LANDSCAPE MAINTEN 216.25 SPIRIT LANDSCAPE MANAGEMENT LLC MONTHLY LANDSCAPE MAINTEN 410.00 CITY GARAGE LABORIOVERHEAD - DEC, 201 2,162.58 CITY GARAGE VEH PARTS PURCH - NOV, 20 1,759.60 UNIFIRST HOLDINGS LP UNIFORM CLEANING 27.01 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 518.46 BLUE ENERGY FUELS, LLC CNG FUEL PURCH - NOV, 201 186.30 VERIZON WIRELESS WIRELESS CONNECTION 149.68 JPMORGAN CHASE BANK SHERWIN- RESPIRATORS 20.39 JPMORGAN CHASE BANK P & K EQUIP- TRIMMER HEADS 42.54 JPMORGAN CHASE BANK ATWOODS- WINTERWEAR 99.99 TOTAL STORMWATER 5,679.79 PARKS VERIZON WIRELESS WIRELESS CONNECTION 29.65 FLEETCOR TECHNOLOGIES, INC. FUEL PURCHASED - NOV2015 35.96 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 140.41 ALARM SECURITY GROUP, LLC PARKS OFFICE ALARM SERVIC 29.99 CITY GARAGE VEH PARTS PURCH - NOV, 20 380.35 Page 5 Claims List 12/15/2015 Budget Unit Title Vendor Name Payable Description Payment Amount PARKS... CITY GARAGE LABOR/OVERHEAD - DEC, 201 963.33 OLEN MASINGALE OCTOBER MOWINGS CENTENNIA 2,580.00 ANDREA SMITH PARKS JANITORIAL SERVICES 587.50 UNIFIRST HOLDINGS LP PARKS UNIFORMS 15.25 UNIFIRST HOLDINGS LP PARKS UNIFORMS 15.25 UNIFIRST HOLDINGS LP PARKS UNIFORMS 15.25 FREDRICK COSTIN JR OCTOBER MOWINGS ATOR PARK 120.00 FREDRICK COSTIN JR OCTOBER MOWINGS RAYOLA PA 344.00 FREDRICK COSTIN JR OCTOBER MOWINGS SKATE PAR 120.00 FREDRICK COSTIN JR OCTOBER MOWINGS VETERANS 110.00 ROGERS COUNTY RURAL WATER DISTRICT WATER SERVICE 181.00 JPMORGAN CHASE BANK ATWOODS-ANTI FREEZE 83.72 JPMORGAN CHASE BANK ACE HARDWARE- SUPPLIES 13.98 AT &T CONSOLIDATED PHONE BILL 21.49 TOTAL PARKS 5,787.13 CULTURE AND RECREATION JPMORGAN CHASE BANK OFFICE DEPOT - RETURN -11.54 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 21.53 JPMORGAN CHASE BANK ABCO RENTS -TENT RENTAL 623.30 JPMORGAN CHASE BANK VETERANS CEREMONY WREATH 100.00 JPMORGAN CHASE BANK HOBBY LOBBY -FRAME 9.99 TOTAL CULTURE AND RECREATION 743.28 COMMUNITY CENTER JPMORGAN CHASE BANK LOWES - SUPPLIES 90.96 JPMORGAN CHASE BANK HOBBY LOBBY - SUPPLIES 15.06 JPMORGAN CHASE BANK LOWES- SUPPLIES 39.37 JPMORGAN CHASE BANK WALMART- SUPPLIES 144.49 JPMORGAN CHASE BANK LOWES- RECIPROCATING SAW 163.49 JPMORGAN CHASE BANK DOLLAR TREE- SUPPLIES 4.00 JPMORGAN CHASE BANK TUCKER JANTL- SUPPLIES 420.60 JPMORGAN CHASE BANK LOWES- SUPPLIES 314.97 JPMORGAN CHASE BANK LOWES- SUPPLIES 140.18 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 250.95 JPMORGAN CHASE BANK DOLLAR TREE - SUPPLIES 25.00 JPMORGAN CHASE BANK LOWES -NUTS & BOLTS 59.98 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 59.44 JPMORGAN CHASE BANK RANDY'S PEST -PEST CONTROL 80.00 JPMORGAN CHASE BANK LOWES- SUPPLIES 29.38 JPMORGAN CHASE BANK BIG LOTS - SUPPLIES 10.00 JPMORGAN CHASE BANK WESTLAKE HARDWARE - SUPPLIE 21.47 JPMORGAN CHASE BANK WALMART - SUPPLIES AT &T CONSOLIDATED PHONE BILL JPMORGAN CHASE BANK TUCKER JANTL- SUPPLIES ]65.88 1JPMORGAN CHASE BANK TUCKER JANTL- SUPPLIES 2 Page 6 Claims List 12/15/2015 Budget Unit Title Vendor Name Payable Description Payment Amount COMMUNITY CENTER... JPMORGAN CHASE BANK WALMART- SUPPLIES 2.94 JPMORGAN CHASE BANK TUCKER JANTL- CREDIT - 297.00 HALF MOON PLUMBING, INC ICE MAKER VALVE 397.50 GRAND GATEWAY ECO. DEV ASSC. OCTOBER SENIOR FARES 271.00 JPMORGAN CHASE BANK LOWES- SUPPLIES 129.00 JPMORGAN CHASE BANK HOBBY LOBBY - SUPPLIES 36.92 JPMORGAN CHASE BANK LOWES- SUPPLIES 67.11 JPMORGAN CHASE BANK LOWES - SUPPLIES 411.82 JPMORGAN CHASE BANK LOWES -PAINT SUPPLIES 21.46 JPMORGAN CHASE BANK LOWES-SUPPLIES 63.90 TOTAL COMMUNITY CENTER 3,549.12 HISTORICAL MUSEUM JPMORGAN CHASE BANK SAMSCLUB- SUPPLIES 18.98 AT &T CONSOLIDATED PHONE BILL 14.03 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 89.38 JPMORGAN CHASE BANK LOCKE SUPPLY -LIGHT BULB 16.60 TOTAL HISTORICAL MUSEUM 138.99 ECONOMIC DEV VERIZON WIRELESS WIRELESS CONNECTION 29.65 JPMORGAN CHASE BANK WEBSCRIBBLE- HOSTING 19.99 CITY GARAGE LABORIOVERHEAD - DEC, 201 74.66 TOTAL ECONOMIC DEV 124.30 FUND GRAND TOTAL 46,855.5 AMBULANCE SERVICE DONALD SPEAKER AMBULANCE REFUND 84.41 NOVITAS SOLUTIONS AMBULANCE REFUND 287.65 BENNIE CHAMBERS AMBULANCE REFUND 25.00 NELL BLEVINS AMBULANCE REFUND 68.66 CONNIE BATTENFIELD AMBULANCE REFUND 12.54 ALBERT DUNN AMBULANCE REFUND 81.26 TOTAL AMBULANCE SERVICE 559.52 AMBULANCE JPMORGAN CHASE BANK ULINE- SHELVING 3,314.23 CITY GARAGE LABORIOVERHEAD - DEC, 201 761.08 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 1,355.16 FLEETCOR TECHNOLOGIES, INC. FUEL PURCHASED - NOV2015 261.77 JPMORGAN CHASE BANK FULLERTON- OXYGEN 51.00 JPMORGAN CHASE BANK QUADMED- SUPPLIES 469.50 JPMORGAN CHASE BANK HENRY SCHEIN- SUPPLIES 1,328.34 COMMERCIAL POWER SOLUTIONS, LLC AMBULANCE REPAIR 2,010.21 JPMORGAN CHASE BANK SUMMIT TRUCK -AMB REPAIRS 1,064.88 Page 7 Claims List 12/1512015 Budget Unit Title Vendor Name Payable Description PaymentAmount AMBULANCE... JPMORGAN CHASE BANK BUDGET BOX - STORAGE ITEMS 250.00 VERIZON WIRELESS WIRELESS CONNECTION 238.63 JPMORGAN CHASE BANK GREEN CNTRY - MEDICAL WASTE 195.00 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 610.06 JPMORGAN CHASE BANK FEDEX- SUPPLIES 3.99 JPMORGAN CHASE BANK PSI - SUPPLIES 74.13 JPMORGAN CHASE BANK PSI- SUPPLIES 228.80 JPMORGAN CHASE BANK PSI - SUPPLIES 77.45 JPMORGAN CHASE BANK PSI - SUPPLIES 27.42 TOTAL AMBULANCE 12,321.65 FUND GRAND TOTAL 12,881.1 E911 COMMUNICATIONS JPMORGAN CHASE BANK TOTAL RADIO -MAINT CONTRAC 410.00 AT &T CONSOLIDATED PHONE BILL 604.14 TOTAL E911 COMMUNICATIONS 1,014.14 FUND GRAND TOTAL 1,014.1 STRONG NEIGHBORHOODS JPMORGAN CHASE BANK MEETING EXPENSE 19.45 CITY GARAGE LABORIOVERHEAD - DEC, 201 67.16 JPMORGAN CHASE BANK MEETING EXPENSE 3.99 TOTAL STRONG NEIGHBORHOODS 90.60 FUND GRAND TOTAL 90.6 STORMWATER - STORMWATE TULSA WORLD BID ADVERTISEMENT 600.24 MESHEK &ASSOCIATES, P.L.C. ENGINEERING SERVICES 2,809.50 TOTAL STORMWATER- STORMWATER 3,409.74 BROOKFIELD CROSSING IKELLO GG ENGINEERING, INC ENGINEERING SERVICES 3,170.00 TOTAL BROOKFIELD CROSSING 3,170.00 ATOR HEADWALL REPAIR PR JPMORGAN CHASE BANK ISAV ON- SIGNAGE 20.00 TOTAL ATOR HEADWALL REPAIR PROJ 20.00 SPORTS PRK DETENTION PC MESHEK & ASSOCIATES, P.L.C. JENGINEERING SERVICES 5,488.00 TOTAL SPORTS PRK DETENTION PONE 5,488.00 FUND GRAND TOTAL 12,087.7 Page 8 Claims List 12/15/2015 Budget Unit Title I Vendor Name I Payable Description PaymentAmount DOG PARK ILEMKE LAND SURVEYING ISURVEY - DOG PARK PROJECT 10,003.00 TOTAL DOG PARK 10,003.00 RAYOLA SPLASH PAD EXPAN PDG, INC. RAYOLA SPLASH PAD EXPANSI 7,500.00 TOTAL RAYOLA SPLASH PAD EXPANS 7,500.00 FUND GRAND TOTAL 17,503.0 SALES TAX FUND -FIRE JPMORGAN CHASE BANK SAMSCLUB- SUPPLIES 140.13 BIG POPPY'S UNIFORMS & APPAREL UNIFORMS 12,489.00 VERIZON WIRELESS WIRELESS CONNECTION 708.39 SPECIAL OPS UNIFORMS, INC UNIFORM ORDER 3,391.39 LENOX WRECKER SERVICE INC TOWING SERVICE 564.00 TULSA COUNTY TREASURER REAL ESTATE TAX 71.00 NORTH AMERICA FIRE EQUIPMENT CO. WORK GLOVES 1,044.00 NORTH AMERICA FIRE EQUIPMENT CO. BOOTS 293.00 CASCO INDUSTRIES INC UNIFORM PURCHASE 1,357.00 CASCO INDUSTRIES INC UNIFORM PURCHASE 3,647.00 JPMORGAN CHASE BANK NFPA -DUES 175.00 JPMORGAN CHASE BANK BUMP28UMP- SUPPLIES 2.51 JPMORGAN CHASE BANK TRAVEL EXPENSE 21.39 JPMORGAN CHASE BANK TRAVELEXPENSE 9.13 JPMORGAN CHASE BANK LOWES- SUPPLIES 12.12 JPMORGAN CHASE BANK TRAVEL EXPENSE 6.64 JPMORGAN CHASE BANK BUMP2BUMP- SUPPLIES 3.09 JPMORGAN CHASE BANK TRAVEL EXPENSE 12.06 JPMORGAN CHASE BANK LIBERTY FLAGS -FLAGS 478.00 JPMORGAN CHASE BANK OREILLYS- SUPPLIES 50.59 NORTHERN SAFETY COMPANY, INC. SCBA FITTEST 55.00 NORTHERN SAFETY COMPANY, INC. REPLACEMENT FOAM 862.00 JPMORGAN CHASE BANK WALMART- SUPPLIES 15.85 JPMORGAN CHASE BANK WALMART- SUPPLIES 17.26 JPMORGAN CHASE BANK TRAVEL EXPENSE 12.06 JPMORGAN CHASE BANK TRAVEL EXPENSE 12.33 JPMORGAN CHASE BANK AMAZON- SUPPLIES 38.67 JPMORGAN CHASE BANK TRAVEL EXPENSE 10.05 JPMORGAN CHASE BANK SAMSCLUB - SUPPLIES 91.39 JPMORGAN CHASE BANK TRAVEL EXPENSE 25.00 JPMORGAN CHASE BANK ACCURATE FIRE- REPAIRS 16.75 JPMORGAN CHASE BANK FORE SUPPLY - SUPPLIES 129.61 JPMORGAN CHASE BANK LOWES- HARDWARE 8.64 JPMORGAN CHASE BANK PIKEPASS -FEES 46.80 JPMORGAN CHASE BANK FEDEX- SUPPLIES 13.50 Page 9 Claims List 12/15/2015 Budget Unit Title Vendor Name Payable Description Payment Amount SALES TAX FUND - FIRE... JPMORGAN CHASE BANK MAIL THIS - SHIPPING 5.72 JPMORGAN CHASE BANK CONRAD- LADDER REPAIR 12415 JPMORGAN CHASE BANK LIGHTHOUSE - UNIFORMS 2,892.25 JPMORGAN CHASE BANK MAIL THIS- SHIPPING COST 5.72 JPMORGAN CHASE BANK LOCKE SUPPLY-SUPPLIES 25.25 JPMORGAN CHASE BANK TRAVEL EXPENSE 21.07 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 80.28 JPMORGAN CHASE BANK AIR CLEANING -SYS REPAIR 228.00 JPMORGAN CHASE BANK FIRE SERVICE - TRAINING 2,000.00 JPMORGAN CHASE BANK AMAZON- SUPPLIES 38.75 JPMORGAN CHASE BANK TRAVEL EXPENSE 13.90 JPMORGAN CHASE BANK AMAZON - SUPPLIES 36.90 JPMORGAN CHASE BANK LOWES - SUPPLIES 24.40 JPMORGAN CHASE BANK LOWES- SUPPLIES 2.28 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 600.18 JPMORGAN CHASE BANK SAMSCLUB- SUPPLIES 49.30 TREASURER PETTY CASH VEHICLE TAG 37.50 NORTHERN SAFETY COMPANY, INC. ENGINE TOOLS 334.54 CUMMINS SOUTHERN PLAINS, LTD ENGINE REPAIR 1,087.95 JPMORGAN CHASE BANK OREILLYS- SUPPLIES 15.30 JPMORGAN CHASE BANK OREILLYS - SUPPLIES 29.98 JPMORGAN CHASE BANK TRAVEL EXPENSE 2038 JPMORGAN CHASE BANK FASTENAL- SUPPLIES 10.49 JPMORGAN CHASE BANK TRAVEL EXPENSE 9.13 GLENDA G. WALLACE UNIFORM TAILORING 65.00 GLENDA G. WALLACE UNIFORM TAILORING 155.00 OK STATE FIRE FIGHTERS ASSOC ANNUAL MEMBERSHIP DUES 2,968.00 CASCO INDUSTRIES INC UNIFORM PURCHASE _ 8,015.00 JPMORGAN CHASE BANK HOME DEPOT- REFUND -21.27 AT &T CONSOLIDATED PHONE BILL 168.88 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 4.65 JPMORGAN CHASE BANK YALE CLEANERS -DRY CLEAN 14.25 JPMORGAN CHASE BANK HOME DEPOT- SUPPLIES 650.97 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 18.47 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 43.72 JPMORGAN CHASE BANK LODGING EXPENSE 957.79 JPMORGAN CHASE BANK AMAZON - SUPPLIES 14.99 JPMORGAN CHASE BANK TRAVEL EXPENSE 13.49 JPMORGAN CHASE BANK TRAVEL EXPENSE 13.81 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 42.87 JPMORGAN CHASE BANK P & K EQUIP- SUPPLIES 8.00 JPMORGAN CHASE BANK TRAVEL EXPENSE 64.23 JPMORGAN CHASE BANK LODGING EXPENSE 996.15 JPMORGAN CHASE BANK LOWES- SUPPLIES 4.85 Page 10 Claims List 12/15/2015 Budget Unit Title Vendor Name Payable Description Payment Amount SALES TAX FUND - FIRE... JPMORGAN CHASE BANK TRAVEL EXPENSE 17.93 JPMORGAN CHASE BANK LOWES- SUPPLIES 10.78 JPMORGAN CHASE BANK TRAVEL EXPENSE 13.81 JPMORGAN CHASE BANK TRAVEL EXPENSE 25.27 JPMORGAN CHASE BANK TRAVEL EXPENSE 13.81 JPMORGAN CHASE BANK A -1 APPLIANCE -SVC CALL 89.95 JPMORGAN CHASE BANK DRY CLEAN STAT -DRY CLEAN 150.28 JPMORGAN CHASE BANK SEW IT SHOP - TAILORING 7.00 JPMORGAN CHASE BANK LOWES- SUPPLIES 58.42 JPMORGAN CHASE BANK LOWES- SUPPLIES 129.00 JPMORGAN CHASE BANK TRAVEL EXPENSE 13.81 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 43.98 JPMORGAN CHASE BANK TRAVEL EXPENSE 9.12 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 60.62 JPMORGAN CHASE BANK NSC- SUPPLIES 805.26 JPMORGAN CHASE BANK WALMART- REFUND -17.26 JPMORGAN CHASE BANK SAMSCLUB- CREDIT -12.05 CITY GARAGE LABORIOVERHEAD - DEC, 201 3,264.16 CITY GARAGE VEH PARTS PURCH -NOV, 20 154.92 BLUE ENERGY FUELS, LLC CNG FUEL PURCH - NOV, 201 112.51 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 1,649.20 JPMORGAN CHASE BANK TRAVEL EXPENSE 9.23 JPMORGAN CHASE BANK ADVANCE AUTO- SUPPLIES 62.93 JPMORGAN CHASE BANK WALMART - SUPPLIES 43.21 JPMORGAN CHASE BANK TRAVEL EXPENSE 10.54 JPMORGAN CHASE BANK ITRAVEL EXPENSE 1 11.08 TOTAL SALES TAX FUND -FIRE 54,460.53 FUND GRAND TOTAL 54,460.5 SALES TAX FUND - POLICE TREASURER PETTY CASH UNIFORM REIMBIBELL - 199.99 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 4,905.37 CITY GARAGE VEH PARTS PURCH - NOV, 20 3,636.62 JPMORGAN CHASE BANK AMAZON - RETURN -8.35 JPMORGAN CHASE BANK AMAZON - RETURN -37.00 JPMORGAN CHASE BANK SAFARILAND- RETURN - 656.00 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES 173.94 JPMORGAN CHASE BANK PETSMART- SUPPLIES 113.98 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES 4.39 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 85.46 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 14.58 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 39.52 JPMORGAN CHASE BANK DAVIS & STANTON- SUPPLIES 196.00 JPMORGAN CHASE BANK AMAZON - UNIFORM ITEM 3.99 Page 11 Claims List 1 2/1 512 01 5 Budget Unit Title Vendor Name Payable Description PaymentAmount SALES TAX FUND - POLICE... JPMORGAN CHASE BANK PETSMART- SUPPLIES 48.99 JPMORGAN CHASE BANK SAFARILAND- SUPPLIES 88.00 JPMORGAN CHASE BANK SOUTHERN AG- SUPPLIES 14.39 JPMORGAN CHASE BANK ATWOODS- SUPPLIES 17.98 JPMORGAN CHASE BANK EMBLEM - UNIFORM ITEMS 210.50 JPMORGAN CHASE BANK SOMES UNIFORMS - SUPPLIES 177.00 JPMORGAN CHASE BANK TRAVELEXPENSE 12.63 JPMORGAN CHASE BANK TRAVEL EXPENSE 12.63 JPMORGAN CHASE BANK SPECIAL OPS- VEST /BARNES 348.25 JPMORGAN CHASE BANK SPECIAL OPS- VEST /CUNNINGH 696.50 JPMORGAN CHASE BANK WALGREENS- SUPPLIES 11.97 JPMORGAN CHASE BANK AMAZON- UNIFORM ITEMS 221.58 JPMORGAN CHASE BANK AMAZON- UNIFORM ITEMS 30.26 JPMORGAN CHASE BANK WALMART -PARTS 61.75 AT &T CONSOLIDATED PHONE BILL 537.81 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORM ITEMS 318.94 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORM ITEMS 10.02 JPMORGAN CHASE BANK WALMART- CAMERA 27.00 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE FY16 161.00 NICK MUNSON UNIFORM REIMS /MUNSON 199.99 KEITH TRUJILLO UNIFORM REIMB/TRUJILLO 199.99 JPMORGAN CHASE BANK SPECIAL OPS- VEST/WOOORUFF 34815 JPMORGAN CHASE BANK TRAVEL EXPENSE 4.35 JPMORGAN CHASE BANK MARLOW WHITE- APPAREL 27.00 TREASURER PETTY CASH VEHICLE TAG 11.50 JPMORGAN CHASE BANK GALLS - UNIFORM ITEMS 160.04 JPMORGAN CHASE BANK GALLS- UNIFORM ITEMS 12.88 TREASURER PETTY CASH UNIFORM REIMB /MITCHELL 99.99 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 216.34 JPMORGAN CHASE BANK INTERSTATE - BATTERY 48.40 JPMORGAN CHASE BANK TRAVEL EXPENSE 8.00 JPMORGAN CHASE BANK LODGING EXPENSE 381.33 JPMORGAN CHASE BANK LOWES- SUPPLIES 119.96 VERIZON WIRELESS WIRELESS CONNECTION 687.67 JPMORGAN CHASE BANK SOUTHERN RUBBER -STAMP 45.75 JPMORGAN CHASE BANK WALMART- SUPPLIES 9.00 CITY GARAGE ILABORIOVERHEAD - DEC, 201 9,694.41 TOTAL SALES TAX FUND - POLICE 23,954.54 FUND GRAND TOTAL 23,954.5 SALES TAX FUND - STREETS TWIN CITIES READY MIX, INC CONCRETE 532.50 TWIN CITIES READY MIX, INC CONCRETE 400.00 JPMORGAN CHASE BANK LOWES- FORMING SUPPLIES 60.84 Page 12 Claims List 12115/2015 Budget Unit Title Vendor Name Payable Description PaymentAmount SALES TAX FUND- STREETS... AEP /PSO STREET LIGHTS 5,930.00 JPMORGAN CHASE BANK ATWOODS- WINTERWEAR 99.99 JPMORGAN CHASE BANK PIKEPASS -FEES 19.68 JPMORGAN CHASE BANK INTL MUNICIPAL -IMSA DUES 75.00 JPMORGAN CHASE BANK IMSA- MEMBERSHIP FEES 75.00 VERDIGRIS VALLEY ELECTRIC COOP SECURITY LIGHT 6.78 VERDIGRIS VALLEY ELECTRIC COOP CHAMPIONS STREET LIGHTING 36.04 JPMORGAN CHASE BANK MAXWELL- GROOVER 14.10 JPMORGAN CHASE BANK STD SPLY - STARTER REWIND 30.85 JPMORGAN CHASE BANK WHITE STAR - SLEDGE HAMMER 40.99 JPMORGAN CHASE BANK FASTENAL - NUTS /BOLTS 10.39 VERIZON WIRELESS WIRELESS CONNECTION 80.02 JPMORGAN CHASE BANK IMSA- MEMBERSHIP DUES 75.00 JPMORGAN CHASE BANK LOWES- CONCRETE 19.20 JPMORGAN CHASE BANK MAXWELL -WATER BRUSH 12.37 JPMORGAN CHASE BANK GRAINGER -PAINT PENS 3.78 JPMORGAN CHASE BANK ATWOODS- RATCHET STRAPS 43.98 JPMORGAN CHASE BANK PREMIER TRUCK - REPAIRS 157.30 JPMORGAN CHASE BANK LOWES - SUPPLIES 47.60 APAC - OKLAHOMA, INC. ASPHALT FOR POTHOLES 61.23 TWIN CITIES READY MIX, INC CURB REPAIR 96.00 SIGNALTEK INC TRAFFIC SIGNAL MAINTENANC 3,319.32 UNIFIRST HOLDINGS LP UNIFORM CLEANING 49.64 UNIFIRST HOLDINGS LP UNIFORM CLEANING 45.65 CITY GARAGE VEH PARTS PURCH - NOV, 20 3,730.26 CITY GARAGE LABOR/OVERHEAD - DEC, 201 2,534.66 FLEETCOR TECHNOLOGIES FUELMAN PURCH - NOV, 2015 454.00 BLUE ENERGY FUELS, LLC CNG FUEL PURCH - NOV, 201 469.48 JPMORGAN CHASE BANK EQUIPMENT ONE - PROPANE 79.47 JPMORGAN CHASE BANK EQUIPMENT ONE - RENTAL 50.00 AMERICAN ELECTRIC POWER MAIN STREET LIGHTING 1,000.00 AMERICAN ELECTRIC POWER SILVER CREEK LIGHTING 513.00 JPMORGAN CHASE BANK IMICHAEL TODD - REFLECTORS 361.82 TOTAL SALES TAX FUND - STREETS 20,535.94 FUND GRAND TOTAL 20,535.9 Cl - FBO BUILDING NABHOLZ CONSTRUCTION CORPORATION NEW CITY HALL RENOVATION 230,794.51 BKL INCORPORATED ARCHITECTURAL/ENGINEERING 2,800.00 TOTAL CI - FB0 BUILDING 233,594.51'', CI -EOC MOTOROLA SOLUTIONS, INC 800 MHZ P25 UPGRADE PROJE 78,939.17 Page 13 Claims List 12/15/2015 Budget Unit Title Vendor Name Payable Description jPayment Amount TOTAL CI -EOC 78,939.17 ICI - CA 'D 96TH-106TH IPSA - DEWBERRY INC (ENGINEERING SERVICES I 8,085.341 TOTAL CI -GARN WID 96TH -1OSTH o noe o� CI - E 76TH ST WIDENING JOKLAHOMA DEPT OF TRANSPORTATION DESIGN AMENDMENT #1 5,120.00 TOTAL CI - E 76TH ST WIDENING 5,120.00 FUND GRAND TOTAL 325, GARAGE JPMORGAN CHASE BANK B & M WAREHOUSE -OIL 646.80 JPMORGAN CHASE BANK CLASSIC CHEW -FUEL PUMP 293.91 JPMORGAN CHASE BANK CLASSIC CHEVY -PUMP SCREEN 10.00 JPMORGAN CHASE BANK HESSELBEIN -TIRES 251.60 JPMORGAN CHASE BANK PRUITTS -BODY SHOP REPAIRS 944.75 JPMORGAN CHASE BANK LENOX WRECKER- TOWING 445.00 JPMORGAN CHASE BANK CLASSIC CHEVY -PARTS 330.43 JPMORGAN CHASE BANK BUMP26UMP- SUPPLIES 27.99 JPMORGAN CHASE BANK BUMP2BUMP -PARTS RESALE 68.86 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 295.01 JPMORGAN CHASE BANK GOODYEAR - TIRES /RECAPS 2,648.25 JPMORGAN CHASE BANK FASTENAL- SUPPLIES 62.42 JPMORGAN CHASE BANK CLASSIC CHEVY - RETURN - 310.69 JPMORGAN CHASE BANK SAMSCLUB- SUPPLIES 13.98 JPMORGAN CHASE BANK UNITED FORD -PARTS RESALE 75.37 JPMORGAN CHASE BANK UNITED FORD -PARTS RESALE 314.25 JPMORGAN CHASE BANK UNITED FORD -PARTS RESALE 272.55 JPMORGAN CHASE BANK BUMP2BUMP -PARTS RESALE 397.34 AT &T CONSOLIDATED PHONE BILL 24.77 JPMORGAN CHASE BANK QUALITY TIRE - ALIGNMENT 69.95 JPMORGAN CHASE BANK BUMP28UMP -PARTS RESALE 230.44 JPMORGAN CHASE BANK BUMP28UMP -PARTS RESALE 110.16 JPMORGAN CHASE BANK FASTENAL -BOLTS 19.18 JPMORGAN CHASE BANK OCT EQUIP -PARTS 124.30 JPMORGAN CHASE BANK B & M EXHAUST - REPAIRS 157.90 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEE 32.04 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEE 32.04 JPMORGAN CHASE BANK SAV ON- VEHICLE DECALS 360.00 JPMORGAN CHASE BANK BUMP26UMP -PARTS RESALE 189.00 4L CITY GARAGE 8,137.60 Page 14 Claims List Budget Unit Title I Vendor Name Payable Description IPaymentAmount FUND GRAND TOTAL 8,137.6 WORKERS' COMP SELF -INS UNITED SAFETY & CLAIMS INC UNITED SAFETY CLAIMS ADMI 1,658.33 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 1,023.45 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 1,764.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 366.98 CITY OF OWASSO IMPRESTACCOUNT WORKERS COMP CLAIMS 366.98 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 5,539.58 TOTAL WORKERS' COMP SELF -INS 10,719.32 FUND GRAND TOTAL 10,719.3 CITY GRAND TOTAL $533,979.18 Page 15 nTity Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Michele Dempster Human Resources Director SUBJECT: OMRF Retirement Request DATE: December 11, 2015 BACKGROUND: Oklahoma Municipal Retirement Fund (OMRF), the retirement plan for non - police and fire employees, requires the City Council acting as the OMRF Retirement Committee to approve applications for retirement. To be eligible for retirement benefits through OMRF, an employee must have a minimum of five years of employment. Once an employee has five years of service the employee is considered vested and upon leaving employment with the City has three options depending upon age. 1. Normal Retirement is available to a vested employee age 65 or older. 2. Early Retirement is available to a vested employee between ages 55 and 65. 3. Deferred Retirement is available to vested employees under the age of 65. Deferred Retirement allows an employee to "defer" retirement benefits until a future date, at which time the employee would begin receiving monthly retirement benefits. May 1, 2015 was the last day of employment for Jennifer Kirby of the Community Center. Ms. Kirby was a participant in the OMRF retirement plan while employed with the City for six years and has applied for, and meets the prerequisites for Early Retirement. RECOMMENDATION: Staff recommends approval of Jennifer Kirby's application for Early Retirement benefits. OT�_-Ocoyvva out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Larry Langford Director of Recreation and Culture SUBJECT: Owasso Golden Agers CENA Grant Budget Amendment DATE: December 11, 2015 BACKGROUND: The Owasso Community Center was built in 1977 with a grant provided by the Federal Government. The Community Center is a place where residents of all ages can participate in meaningful programs and activities to enrich their lives. The Owasso Senior Citizens Foundation is a tax - exempt (501 -C -3) organization whose primary purpose is to receive and direct available funds to assure that a viable Owasso Senior program is not totally dependent on government funding. The Owasso Golden Agers have been approved for funding in the amount of $7,787 for the Community Expansion of Nutrition Assistance (CENA) program which was made available through the Oklahoma Department of Commerce's appropriation bill, Oklahoma State Senate Bill 1071 Sections 1 and 6, Second Session, Forty -Ninth Oklahoma Legislature (2004). The purpose of this program is to increase the number of meals served to individuals, families, and their children. The program also allows for expansion of other needed services and accessibility needs to be appropriate for the range of activities offered. In addition, the Owasso Golden Agers (OGA) has generously donated $5,345 to the City of Owasso. Funds from this donation will be used to purchase a commercial grade ice machine, ice dispenser, and filter system. A budget amendment is needed in order to make the OGA donation and the CENA grant funds available for expenditure in the Community Center FY16 budget. This budget amendment would increase the General Fund revenues and appropriation for expenditures by $13,132. RECOMMENDATION: Staff recommends City Council accept the OGA donation and CENA grant and approve a budget amendment in the General Fund increasing estimated revenues and increasing the appropriation for expenditures in the Community Center Department by $13,132. The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Karl A. Fritschen Chief Urban and Long Range Planner SUBJECT: Annexation (OA 15 -08) DATE: December 11, 2015 BACKGROUND: The Community Development Department received a request for annexation for property located at 14001 E 96th St North. The property is 6.35 acres in size and has been used for residential purposes. The applicant has indicated they have plans to join this tract with the one to the west where together they will be developed for single family residential uses in compliance with the City of Owasso development codes and ordinances. The property is not platted and will be assigned a zoning of AG (Agriculture). A public hearing shall be held regarding the consideration for the annexation request. SURROUNDING ZONING: Direction Zonin -Use Land Use Plan Jurisdiction North RE (Agriculture & Residential Estate Residential Residential Tulsa County Within PUD? AG /RS -2 Within Overlay District ?'' N/A Water Provider /District ' South (Agriculture & Church Residential City of Residential ) Owasso East RE (Residential Estate ) Residential Residential Tulsa County West RE (Residential Residential Residential City of Estate Owasso SUBJECT PROPERTY /PROJECTDATA: Property Size 6.35 acres Current Zoning OM Office Medium Proposed Use Residential Lots /Blocks N/A Number of Reserve Areas N/A Within PUD? N/A Within Overlay District ?'' N/A Water Provider /District ' City of Owasso Applicable Paybacks Elm Creek Sanitary Sewer Payback $1580 /acre Streets ublic or` rivate N/A ANALYSIS: The applicant for this annexation has indicated that this property along with the property immediately to the west will be joined and developed for residential uses. The proposed use supports the City of Owasso's Land Use Master Plan as this area is called out for residential uses. According to the official zoning map and the Tulsa County parcel database, the property is currently zoned OM (Office Medium) and is located within Tulsa County. Upon annexation, the property will be subject to all development standards, codes and ordinances of the City of Owasso, including, but not limited to paved streets, stormwater detention, sidewalks, life safety, and landscaping. A zoning of AG will be assigned to this property. COMPREHENSIVE PLAN CONSISTENCY: The GrOwasso 2030 Land Use Master Plan identifies the subject property and its surroundings as having a future land use for Residential development. The proposed residential use conforms to the land use plan. ANNEXATION COMMITTEE: The Annexation Committee reviewed and recommended approval for the annexation request OA 15 -08 at its November 25, 2015, meeting. PLANNING COMMISSION: The Owasso Planning Commission reviewed and recommended approval of this item at their regular meeting on December 7, 2015. PUBLIC HEARING: A public hearing will be held to allow for public comment on annexation request, OA 15 -08. ATTACHMENTS: Area Map Aerial Map Legal Description and Exhibit iy-- - • ..._ .. _ i' � �T' i x ft, Subject Tract tT \` z 1 .. O LEGEND Owasso Corporate Limits Note: Graphic overlays may x not preciselyalign with physical i Sub'ect 0 50 100 200 features on the ground. //� Tract OA 15 -08 1621-14 1 t 1 r I Aerial Photo Date: March 2014 I MI � - Feet r PLAT OF SURVEY R 14 E N e BASIS OF BEARINGS: GPS nasE m3°xfi,' o LocAnox MAP uAr N88'34'24 "E 442.20' N N Wi � � Z W N n Q N Z i POB ._---- -------��-��E------ -------- -- N01'18'36"W 33.00' rL 96TH STREET NORTH— - - -- - "- 688'32'52' _1 _324.45_ -_ _ - 35'36 S88.32'52 "W 442.22' DESCRIPTION A PARCEL OF LAND LOCATED IN THE SOUTHEAST QUARTER OF (SE /4) OF SECTION SIXTEEN (16), TOWNSHIP TWENTY -ONE (21) NORTH, RANGE FOURTEEN (14) EAST OF THE INDIAN BASE k MERIDIAN, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF, SAID TRACT BEING DESCRIBED AS FOLLOWS, TO -WIT: THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER (SE /4 SW /4 SE /4) LESS THE WEST 220100 FEET THERE OF AND LESS .16 AC FOR ROAD SECTION SIXTEEN (16). TOWNSHIP TWENTY-ONE (21) NORTH, RANGE FOURTEEN (14) EAST. MORE PARTICULAR: COMMENCING AT THE SOUTHEAST CORNER OF SAID SECTION 16; THENCE SB8'32'52'W ALONG THE SOUTH BOUNDARY OF SAID SECTION 16 A DISTANCE OF 1,324.45 FEET ; THENCE ND1'18'36'W A DISTANCE OF 33.00 FEET TO THE POINT OF BEGINNING; THENCE S8632'52'W A DISTANCE OF 442.22 FEET; THENCE N01'18'29'W A DISTANCE OF 627.11 FEET; THENCE N88'34'24'E A DISTANCE OF 442.20 FEET; THENCE S01'18'36'E A DISTANCE OF 626.91 FEET TO THE POINT OF BEGINNING. SAID PARCEL CONTAINING 277,269.07 SQUARE FEET OR 6.4 ACRES MORE OR LESS, CERTIFICATION I, ROBERT E. BIRD, A REGISTERED LAND SURVEYOR IN THE STATE OF OKLAHOMA DO HEREBY CERTIFY THAT THE ABOVE PLAT IS TRUE AND A CORRECT REPRESENTATION OF THE SURVEY OF THE ABOVE DESCRIBED PROPERTY AND THAT THIS SURVEY MEETS OR EXCEEDS THE OKLAHOMA MINIMUM STANDARDS FOR THE PRACTICE OF LAND SURVEYING AS ADOPTED BY THE OKLAHOMA STATE BOARD OF REGISTRATION FOR PROCESSIONAL ENGINEERS AND LAND SURVEYORS. WITNESS MY HAND AND SEAL ON THIS 20th DAY OF OCTOBER, 2015, DATE OF LAST SITE VISIT E VISIT 10 -19 -2075 G� Z ROBERT E. w BIRD z BIRO SURVEYING k DESIGN, PLLC �m 1558 me 9020 NORTH 175TH EAST AVENUE ROBERT E. BIRD PE PLS X' OWASSO, OK 74055 OK Pl6 7558 (918) 645 -8392 OCTOBER 20, 2015 0 HOMp' CA 4454 EXP 6/30/2016 T ut Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Karl A. Fritschen Chief Urban and Long Range Planner SUBJECT: Ordinance 1064 - Annexation (OA 15 -08) DATE: December 11, 2015 BACKGROUND: The Community Development Department received a request for annexation for property located at 14001 E 90h St North. The property is 6.35 acres in size and has been used for residential purposes. The applicant has indicated they have plans to join this tract with the one to the west where together they will be developed for single family residential uses in compliance with the City of Owasso development codes and ordinances. The property is not platted and will be assigned a zoning of AG (Agriculture). More information is included in the previous agenda item for the Public Hearing regarding this annexation OA 15 -08. Cities may not incorporate areas after a resolution calling an election is due to the county election board and before the actual election is held. Due to the upcoming election in March 2016 and the resolution deadline of December 16, the ordinance for OA 15 -08 is recommended for approval on this agenda. RECOMMENDATION: Staff recommends approval of Ordinance 1064 annexing 6.35 acres located at 14001 E 961h St North, described in the annexation request, OA 15 -08. ATTACHMENT: Ordinance 1064 CITY OF OWASSO, OKLAHOMA ORDINANCE 1064 AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING TO THE CITY OF OWASSO, OKLAHOMA, ADDITIONAL LANDS AND TERRITORY, OF SECTION 16, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE I.B. & M, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF, PROVIDED THAT FROM AND AFTER THE PASSAGE OF THIS ORDINANCE THAT ALL OF THE REAL PROPERTY WITHIN SAID TERRITORY HEREIN DESCRIBED SHALL BE A PART OF THE CITY OF OWASSO, OKLAHOMA, AND FURTHER DECLARING THAT ALL PERSONS RESIDING THEREIN SHALL BE SUBJECT TO THE JURISDICTION, CONTROL, LAWS, AND ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA ESTABLISHING THE SAME AS PART OF WARD ONE OF SAID CITY AND DIRECTING THE FILING OF THIS ORDINANCE, AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH. WHEREAS, public hearings have been held regarding the request for annexation of the property herein described, and WHEREAS, the Owasso City Council has considered the recommendation of the Owasso Annexation Committee, the Owasso Planning Commission and all statements for or against the requested annexation the property referenced in application OA- 15 -08. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT TO WIT: A parcel of land located in the southeast quarter of (SE /4) of Section Sixteen (16), Township Twenty -one (21) North, Range Fourteen (14) East of the Indian Base & Meridian, Tulsa County, State of Oklahoma, according to the U.S. Government survey thereof, said tract being described as follows, to -wit: The southeast quarter of the southwest quarter of the southeast quarter (SE /4 SW /4 SE /4) less the west 220.00 feet thereof and less .16 ac for Road Section Sixteen (16) Township Twenty -one (21) North, Range Fourteen (14) East. More Particular: Commencing at the southeast corner of said Section 16; thence S88 032'52" W along the south boundary of said Section 16 a distance of 1,324.45 feet; thence N01018'36 "W a distance of 33.00 feet to the point of beginning; thence S88 132'52 "W a distance of 442.22 feet; thence N01 018'29 "W a distance of 627.11 feet; thence N88 034'24 "E a distance of 442.20 feet; thence S01 °18'36 "E a distance of 626.91 feet to the point of beginning. Said parcel containing 277,269.07 square feet or 6.4 acres more or less. The location of the subject property is 14001 East 96th Street North, Owasso, OK be, and the same is hereby annexed to, made a part of, and added to the City of Owasso, Oklahoma, and the corporate limits thereof be and are hereby extended to include the above described territory and real estate and the same is hereby zoned AG (AGRICULTURAL). SECTION TWO (1): That from and after the passage and publication of this Ordinance, the real estate and territory described in Section 1 hereof shall be a part of the City of Owasso, Oklahoma, and in Ward One thereof, and all persons residing therein, and all property situated thereon, shall be and are hereby declared to be subject to the jurisdiction, control, laws, and ordinances of the City of Owasso, Oklahoma, in all respects and particulars. SECTION THREE (2): All ordinances or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. SECTION FOUR (3): 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 FIVE (4): The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION SIX (5): That there be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance and correct map of the territory annexed. PASSED AND APPROVED this 15th day of December, 2015. Jeri Moberly, Mayor ATTEST: Sherry Bishop, City Clerk (SEAL) APPROVED AS TO FORM: Julie Lombardi, City Attorney CITY OF OWASSO, OKLAHOMA RESOLUTION 2015 -25 A RESOLUTION SUPPORTING THE GOVERNOR'S TASK FORCE IN RECOMMENDING THE TULSA BASE OF THE OKLAHOMA AIR NATIONAL GUARD AS THE PRIME LOCATION FOR THE NEW F -35 LIGHTNING II FIGHTER AIRCRAFT FLEET; ACKNOWLEDGING THE 138TH FIGHTER WING, LOCATED AT TULSA AIR NATIONAL GUARD BASE, AS ONE OF THE PREMIER COMBAT UNITS IN THE UNITED STATES AIR FORCE; AND URGING THE UNITED STATES AIR FORCE TO STATION THE NEXT GENERATION OF FIGHTER AIRCRAFT IN TULSA, OKLAHOMA WHEREAS, the United States Air Force is currently deliberating the location of the future F -35 "Lightning II" Fighter Wing; and, WHEREAS, the Tulsa 138th Fighter Wing of the Oklahoma Air National Guard is located on the north end of the Tulsa Regional Airport and is home to one of the nation's largest and most decorated fighter wings; a distinguished history in eleven overseas combat operations; pilot demographics well suited to new aircraft technology; a notable recruitment and retention rate; strategic access to special -use airspace and military training ranges; newly updated facilities, including a new aircraft apron, weather shelters, fuel storage, and ammunition storage; and, WHEREAS, since 1957 citizen airmen of the Oklahoma Air National Guard have served with honor, distinction, and effectiveness when called to duty by the State of Oklahoma or the United States of America and the 138th Fighter Wing enjoys broad support and a close relationship with the surrounding municipalities and civic leaders. NOW THEREFORE, BE IT RESOLVED BY THE CITY OF OWASSO, OKLAHOMA, that the City of Owasso recommends the Tulsa 138th Fighter Wing of the Oklahoma Air National Guard as the future home to the next generation of fighter aircraft, the F -35 "Lightning ll," due to be deployed beginning in 2022, and that the City of Owasso supports the Governor of the State of Oklahoma and the designated task force in urging the United States Air Force to station its next generation of fighter aircraft at the Tulsa base of the Oklahoma Air National Guard. APPROVED AND ADOPTED this 151h day of December, 2015 by the City Council of the City of Owasso, Oklahoma. ATTEST: Jeri Moberly, Mayor Sherry Bishop, City Clerk APPROVED AS TO FORM: Julie Trout Lombardi, City Attorney O—T City Wil out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Julie Trout Lombardi City Attorney and General Counsel SUBJECT: Ordinances and Amendments Regulating Texting While Driving, Vapor Products and Child Passenger Restraint System Requirements. DATE: December 11, 2015 BACKGROUND: Changes in State law have prompted consideration of one new ordinance prohibiting texting and driving, and amendments to current sections in the Owasso Code or Ordinances 1) prohibiting minors from obtaining and using tobacco products, and, 2) imposing requirements for child passenger restraint systems. Texting While Driving The State enacted legislation prohibiting texting while driving which became effective on November 1, 2015. It is necessary for the City of Owasso to adopt its own municipal ordinance so that citations for this offense may be prosecuted in the City's municipal court. Ordinance No. 1065, which creates section 15 -558 titled " Texting While Driving," mirrors the statute adopted by the State. This ordinance provides that it shall be unlawful for any person operating a motor vehicle to use a hand -held communication device to manually compose, send or read an electronic text message while the vehicle is in motion. The ordinance further provides that violations of the ordinance may be punished with a fine not to exceed that allowed by state law (currently set at $100). The ordinance additionally contains a list of exceptions outlining scenarios wherein the prohibition against texting and driving would not apply. These include communication in emergency situations with emergency response operators, hospitals and other medical providers, ambulance services, firefighting services and law enforcement. Amendments to Ordinances Prohibiting Furnishing Tobacco Products to Minors and Receipt of Tobacco Products by a Minor The Owasso City Council approved ordinances several years ago prohibiting the furnishing and receipt of tobacco products to and by minors. Those ordinances imposed penalties upon persons who sell or otherwise provide tobacco products to minors, and upon minors who purchase, accept or possess tobacco products. These ordinances substantially mirrored corollary state laws authorizing municipalities to enact ordinances of this type. In 2014, the Legislature amended State law to prohibit vapor products in addition to tobacco products. Consequently, it is advisable for the City to consider amending its own ordinances to include vapor products as well. Ordinance No. 1066 again mirrors the amendments made to State law in this regard. The punishment for providing vapor products to minors is a graduated schedule of increasing fines with eventual potential loss of a business's sales tax permit. Failure to remit payment of an imposed fine may also result in suspension or non - issuance of the offender's driver's license. Amendments to Child Passenger Restraint System Requirements Section 15 -308 of the Owasso Code of Ordinances mirrors State low in setting forth requirements for child passenger restraint systems. Effective November 1, 2015, State law was amended to contain additional requirements for children eight (8) years of age and younger or who are four (4) feet nine (9) inches in height or shorter. Based upon the significant amendments to State law, it is advisable for the City of Owasso to adopt identical amendments as proposed in Ordinance No. 1067 RECOMMENDATION: Staff recommends approval of Ordinances 1065, 1066 and 1067. ATTACHMENTS: Ordinance 1065 prohibiting texting while driving Ordinance 1066 amending sections relating to tobacco and minors to include vapor products Ordinance 1067 amending child passenger restraint system requirements CITY OF OWASSO, OKLAHOMA ORDINANCE 1065 AN ORDINANCE RELATING TO PART 15, TRAFFIC & VEHICLES, CHAPTER 5, DRIVING, OVERTAKING & PASSING, SECTION 15 -558, TEXTING WHILE DRIVING, OF THE CODE OF ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA, MAKING IT UNLAWFUL TO MANUALLY COMPOSE, SEND OR READ AN ELECTRONIC TEXT MESSAGE WHILE OPERATING A MOTOR VEHICLE. THIS ORDINANCE ENACTS AND CODIFIES PART 15, CHAPTER 5, SECTION 15 -558, OF THE CITY OF OWASSO CODE OF ORDINANCES. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT, TO -WIT: SECTION ONE (1): Part Fifteen, Traffic & Vehicles, Chapter Five, Driving, Overtaking & Passing, Section 15 -558, Texting While Driving, of the Code of Ordinances of the City of Owasso, Oklahoma, shall be adopted as follows: SECTION 15 -558 TEXTING WHILE DRIVING A. It shall be unlawful for any person to operate a motor vehicle on any street or highway while using a hand -held electronic communication device to manually compose, send or read an electronic text message while the motor vehicle is in motion. Any person who violates the provisions of subsection (A) of this section shall, upon conviction, be punished by a fine not to exceed that allowed by Oklahoma State Statutes. C. The provisions of subsection (A) of this section shall not apply if the person is using the cellular telephone or electronic communication device for the sole purpose of communicating with any of the following regarding an imminent emergency situation: 1. An emergency response operator; 2. A hospital, physician's office or health clinic; 3. A provider of ambulance services; 4. A provider of firefighting services; or 5. A law enforcement agency. D. For the purpose of this section: "Cellular telephone" means an analog or digital wireless telephone authorized by the Federal Communications Commission to operate in the frequency bandwidth reserved for cellular telephones; 2. "Compose ", "send" or "read" with respect to a text message means the manual entry, sending or retrieval of a text message to communicate with any person or device; 3. "Electronic communication device' means an electronic device that permits the user to manually transmit a communication of written text by means other than through an oral transfer orwire communication. This term does not include a device that is physically or electronically integrated into a motor vehicle or a voice - operated global positioning or navigation system that is affixed to a motor vehicle, or a hands -free device that allows the user to write, send or read a text message without the use of either hand except to activate, deactivate or initiate a feature or function; and 4. 'Text message" includes a text -based message, instant message, electronic message, photo, video or electronic mail. SECTION TWO (2): REPEALER All ordinances, or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. SECTION THREE (3): SEVERABILITY If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION FOUR (4): DECLARING AN EFFECTIVE DATE The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION FIVE (5): CODIFICATION This ordinance shall be codified in Part 15, Chapter 5, Section 15 -558. PASSED by the City Council of the City of Owasso, Oklahoma on the 15th day of December, 2015. ATTEST: Sherry Bishop, City Clerk (SEAL) APPROVED as to form and legality this Julie Lombardi, City Attorney Jeri Moberly, Mayor day of , 2015. CITY OF OWASSO, OKLAHOMA ORDINANCE 1066 AN ORDINANCE RELATING TO PART 10, OFFENSES & CRIMES, CHAPTER 9, SMOKING & TOBACCO, SECTION 10 -901, TOBACCO TO MINORS - DEFINITIONS, SECTION 10- 902, FURNISHING, GIVING OR SALE OF TOBACCO OR VAPOR PRODUCTS TO MINORS AND SECTION 10 -903, RECEIPT OF TOBACCO & VAPOR PRODUCTS BY A MINOR, OF THE CODE OF ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA, PROVIDING A DEFINITION OF A VAPOR PRODUCT AND MAKING IT UNLAWFUL 1) TO SELL OR OTHERWISE PROVIDE VAPOR PRODUCTS TO MINORS, AND 2) FOR MINORS TO PURCHASE, RECEIVE, ACCEPT OR POSSESS VAPOR PRODUCTS AS WELL AS TOBACCO PRODUCTS; THIS ORDINANCE AMENDS AND CODIFIES PART 10, CHAPTER 9, SECTIONS 10 -901 THROUGH 10 -903, OF THE CITY OF OWASSO CODE OF ORDINANCES. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT, TO -WIT: SECTION ONE (1): Part Ten, Offenses & Crimes, Chapter Nine, Smoking & Tobacco, Sections 10 -901, Tobacco to Minors- Definitions, Section 10 -902, Furnishing, Giving or Sale of Tobacco Products to Minors and 10 -903, Receipt of Tobacco Products by a Minor, of the Code of Ordinances of the City of Owasso, Oklahoma, shall be amended as follows: SECTION 10 -901 TOBACCO TO MINORS- DEFINTIONS As used in this section: A. 'Person" means any individual, firm, fiduciary, partnership, corporation, trust, or association, however formed; B. 'Proof of age" means a driver license, license for identification only, or other generally accepted means of identification that describes the individual as eighteen (18) years of age or older and contains a photograph or other likeness of the individual and appears on its face to be valid; C. "Sample" means a tobacco product distributed to members of the public at no cost for the purpose of promoting the product; D. "Sampling" means the distribution of samples to members of the public in a public place; E. "Tobacco product" means any product that contains tobacco and is intended for human consumption; "Transaction scan" means the process by which a seller checks, by means of a transaction scan device, the validity of a driver license or other government- issued photo identification; G. "Transaction scan device' means any commercial device or combination of devices used at a point of sale or entry that is capable of deciphering in an electronically readable format the information encoded on the magnetic strip or bar code of a driver license or other government- issued photo identification. H. "Vapor product" shall mean noncombustible products, that may or may not contain nicotine, that employ a mechanical heating element, battery, electronic circuit, or other mechanism, regardless of shape or size, that can be used to produce a vapor in a solution or other form. "Vapor products" shall include any vapor cartridge or other container with or without nicotine or other form that is intended to be used with an electronic cigarette, electronic cigar, electronic cigarillo, electronic pipe, or similar product or device and any vapor cartridge or other container of a solution, that may or may not contain nicotine, that is intended to be used with or in an electronic cigarette, electronic cigar, electronic cigarillo or electronic device. "Vapor products" do not include any products regulated by the United States Food and Drug Administration under Chapter V of the Food, Drug, and Cosmetic Act. SECTION 10 -902 FURNISHING GIVING OR SALE OF TOBACCO OR VAPOR PRODUCTS TO MINORS A. It is unlawful for any person to sell, give or furnish in any manner any tobacco or vapor product to another person who is under eighteen (18) years of age, or to purchase in any manner a tobacco or vapor product on behalf of any such person. Provided, however, that it shall not be unlawful for an employee under eighteen (18) years of age to handle tobacco or vapor products when required in the performance of the employee's duties. B. A person engaged in the sale or distribution of tobacco or vapor products shall demand proof of age from a prospective purchaser or recipient if an ordinary person would conclude on the basis of appearance that the prospective purchaser might be less than eighteen (18) years of age. C. If an individual engaged in the sale or distribution of tobacco or vapor products has demanded proof of age from a prospective purchaser or recipient who is not less than eighteen (18) years of age, the failure to subsequently require proof of age shall not constitute a violation of subsection B of this section. When a person violates subsection A or B of this section, he or she shall be guilty of an offense and, upon conviction, shall be punished by a fine as follows: a. Not more than One Hundred Dollars ($100) for the first offense, b. Not more than Two Hundred Dollars ($200) for the second offense within a two -year period following the first offense, Not more than Three Hundred Dollars ($300) for a third offense within a two -year period following the first offense. In addition to any other penalty, the store's license to sell tobacco products, or the store's sales tax permit for a store that is predominantly engaged in the sale of vapor products in which the sale of other products is merely incidental, may be suspended for a period not exceeding thirty (30) days, or d. Not more than Three Hundred Dollars ($300) for a fourth or subsequent offense within a two -year period following the first offense. In addition to any other penalty, the store's license to sell tobacco products, or the store's sales tax permit for a store that is predominantly engaged in the sale of vapor products in which the sale of other products is merely incidental, may be suspended for a period not exceeding sixty (60) days. 2. Pursuant to State law, when it has been determined by a municipal court that a penalty shall include a license suspension, the ABLE Commission will notify the Oklahoma Tax Commission, and the Tax Commission will suspend the store's license to sell tobacco products, or the store's sales tax permit for a store that is predominantly engaged in the sale of vapor products in which the sale of other products is merely incidental, at the location where the offense occurred for the period of time prescribed by the ABLE Commission. 3. Proof that the defendant demanded, was shown, and reasonably relied upon proof of age shall be a defense to any action brought pursuant to this section. A person cited for violating this section shall be deemed to have reasonably relied upon proof of age, and such person shall not be found guilty of such violation, if such person proves that: a. The individual who purchased or received the tobacco or vapor product presented a driver license or other government- issued photo identification purporting to establish that such individual was eighteen (18) years of age or older, and b. The person cited for the violation confirmed the validity of the driver license or other government- issued photo identification presented by such individual by performing a transaction scan by means of a transaction scan device. c. Provided, that this defense shall not relieve from liability any person cited for a violation of this section if such person failed to exercise reasonable diligence to determine whether the physical description and picture appearing on the driver license or other government - issued photo identification was that of the individual who presented it. The availability of the defense described in this subsection does not affect the availability of any other defense under any other provision of law. D. If the sale is made by an employee of the owner of a store at which tobacco or vapor products are sold at retail, the employee shall be guilty of the violation and shall be subject to the fine. Each violation by any employee of an owner of a store licensed to sell tobacco products or permitted to sell vapor products shall be deemed a violation against the owner for purposes of a license suspension pursuant to subsection C of this section. Each violation by an employee of a store predominantly engaged in the sale of vapor products in which the sale of other products is merely incidental shall be deemed a violation against the owner for purposes of a sales tax permit suspension pursuant to the provisions of subsection C of this section. An owner of a store licensed to sell tobacco products or permitted to sell vapor products shall not be deemed in violation of this section for any acts constituting a violation by any person, when the violation occurs prior to actual employment of the person by the store owner or the violation occurs at a location other than the owner's retail store. For purposes of determining the liability of a person controlling franchises or business operations in multiple locations, for any violations of subsection A or B of this section, each individual franchise or business location shall be deemed a separate entity. E. Upon failure of the employee to pay the fine within ninety (90) days of the day of the assessment of such fine, the Municipal Court clerk shall notify the Department of Public Safety and the Department will, pursuant to State law, suspend or not issue a driver's license to the employee until proof of payment has been furnished to the Department of Public Safety. F. Upon failure of a storeowner to pay the administrative fine within ninety (90) days of the assessment of the fine, the clerk of the municipal court shall notify the Oklahoma Tax Commission and the Tax Commission shall suspend the store's license to sell tobacco products, or the store's sales tax permit for a store that is predominantly engaged in the sale of vapor products in which the sale of other products is merely incidental, until proof of payment has been furnished to the Oklahoma Tax Commission. SECTION 10 -903 RECEIPT OF TOBACCO OR VAPOR PRODUCTS BY A MINOR A. It is unlawful for a person who is less than eighteen (18) years of age to purchase, receive or accept receipt of, or have in their possession, a tobacco or vapor product, or to present or offer to any person any purported proof of age which is false or fraudulent, or not actually his or her own, for the purpose of purchasing or receiving any tobacco or vapor product. Provided, however, it shall not be unlawful for such a person an employee who is less than eighteen (18) years of age to handle such tobacco or vapor products when required in the performance of such person's the employee's duties. B. When a person violates subsection A of this section he or she shall be guilty of an offense and, upon conviction, shall be punished by a fine of: 1. Not to exceed One Hundred Dollars ($100) for a first offense; and 2. Not to exceed Two Hundred Dollars ($200) for a second or subsequent offense within a one -year period following the first offense. Upon failure of the individual to pay such the fine within ninety (90) days of the day of such the fine, the Municipal Court clerk shall notify the Department of Public Safety and, by operation of State law, the Department shall suspend or not issue a driver license to the individual until proof of payment has been furnished to the Department of Public Safety. SECTION TWO (2): REPEALER All ordinances, or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. SECTION THREE (3): SEVERABILITY If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION FOUR (4): DECLARING AN EFFECTIVE DATE The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION FIVE (5): CODIFICATION This ordinance shall be codified in Part 10, Chapter 9, Sections 10 -901, 10 -902 and 10 -903. PASSED by the City Council of the City of Owasso, Oklahoma on the 151h day of December, 2015. Jeri Moberly, Mayor ATTEST: Sherry Bishop, City Clerk (SEAL) APPROVED as to form and legality this day of , 2015. Julie Lombardi, City Attorney CITY OF OWASSO, OKLAHOMA ORDINANCE 1067 AN ORDINANCE RELATING TO PART 15, TRAFFIC & VEHICLES, CHAPTER 3, VEHICLE EQUIPMENT, SECTION 15 -308, MANDATORY SEAT BELT USE, OF THE CODE OF ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA, IMPOSING PASSENGER RESTRAINT SYSTEM REQUIREMENTS UPON MOTORISTS TRANSPORTING CHILDREN UNDER EIGHT (8) YEARS OF AGE, THIS ORDINANCE AMENDS AND CODIFIES PART 15, CHAPTER 3, SECTION 15 -308, OF THE CITY OF OWASSO CODE OF ORDINANCES. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT, TO -WIT: SECTION ONE (1): Part Fifteen, Traffic & Vehicles, Chapter Three, Vehicle Equipment, Section 15- 308, Mandatory Seat Belt Use, of the Code of Ordinances of the City of Owasso, Oklahoma, shall be amended as follows: SECTION 15 -308 MANDATORY SEAT BELT USE A. Every operator and front seat passenger of a passenger car operated in the city shall wear a properly adjusted and fastened safety seat belt system, required to be installed in the motor vehicle when manufactured pursuant to Federal Motor Vehicle Safety Standard 208. For the purposes of this section, "passenger car'shall mean "automobile" as defined in Section 22.1 of Title 47 of the Oklahoma Statutes except that "passenger car' shall not include trucks, truck - tractors, recreational vehicles, vans, motorcycles or motorized bicycles. B. This section shall not apply to an operator or passenger of a passenger car in which the operator or passenger possesses a written verification from a physician licensed in this state that he is unable to wear a safety seat belt system for medical reasons. Provided, the issuance of such verification by a physician, in good faith, shall not give rise to, norsholl such physician thereby incur, any liability whatsoever in damages or otherwise, to any person injured by reason of such failure to wear a safety seat belt system. C. This section shall not apply to an operator of a motor vehicle who is a route carrier of the U.S. Postal Service. D. Every driver, when transporting a child under eight (8) years of age in a motor vehicle operated on the roadways, streets, or highways of this state, shall provide for the protection of said child by properly using a child passenger restraint system as follows: 1. A child under four (4) years of age shall be properly secured in a child passenger restraint system. The child passenger restraint system shall be rear - facing until the child reaches two (2) years of age or until the child reaches the weight or height limit of the rear - facing child passenger restraint system as allowed by the manufacturer of the child passenger restraint system, whichever occurs first; and 2. A child at least four (4) years of age but younger than eight (8) years of age, if not taller than 4 feet 9 inches in height, shall be properly secured in eithera child passenger restraint system or child booster seat. 3. For purposes of this section, "child passenger restraint system" means an infant or child passenger restraint system which meets the federal standards as set by 49 C.F.R., Section 571.213. E. If a child is eight (8) years of age or is taller than 4 feet 9 inches in height, a seat belt properly secured to the vehicle shall be sufficient to meet the requirements of this section. F. The provisions of this section shall not apply to: 1. The driver of a school bus, taxicab, moped, motorcycle, or other motor vehicle not required to be equipped with safety belts pursuant to state or federal laws; 2. The driver of an ambulance or emergency vehicle; 3. The driver of a vehicle in which all of the seat belts are in use; 4. The transportation of children who for medical reasons are unable to be placed in such devices, provided there is written documentation from a physician of such medical reason; or 5. The transportation of a child who weighs more than forty (40) pounds and who is being transported in the back seat of a vehicle while wearing only a lap safety belt when the back seat of the vehicle is not equipped with combination lap and shoulder safety belts, orwhen the combination lap and shoulder safety belts in the back seat are being used by other children who weigh more than forty (40) pounds. Provided, however, for purposes of this paragraph, back seat shall include all seats located behind the front seat of a vehicle operated by a licensed child care facility or church. Provided further, there shall be a rebuttable presumption that a child has met the weight requirements of this paragraph if at the request of any law enforcement officer, the licensed child care facility or church provides the officer with a written statement verified by the parent or legal guardian that the child weighs more than forty (40) pounds. G. A law enforcement officer is hereby authorized to stop a vehicle if it appears that the driver of the vehicle has violated the provisions of this section and to give an oral warning to said driver. The warning shall advise the driver of the possible danger to children resulting from the failure to install or use a child passenger restraint system or seat belts in the motor vehicle. H. Any person violating this section shall be punished by a fine and court cost as determined by the Court and authorized by Oklahoma State Statutes. SECTION TWO (2): REPEALER All ordinances, or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. SECTION THREE (3): SEVERABILITY If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION FOUR (4): DECLARING AN EFFECTIVE DATE The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION FIVE (5): CODIFICATION This ordinance shall be codified as amended in Part 15, Chapter 3, Section 15 -308. PASSED by the City Council of the City of Owasso, Oklahoma on the 15th day of December, 2015, ATTEST: Sherry Bishop, City Clerk (SEAL) APPROVED as to form and legality this Julie Lombardi, City Attorney Jeri Moberly, Mayor day of , 2015. CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 11128/15 Department Payroll Expenses Total Expenses Municipal Court 5,309.59 8,023.07 Managerial 21,201.72 29,788.00 Finance 15,530.02 23,573.69 Human Resources 7,992.85 13,289.57 Community Development 15,569.48 24,758.38 Engineering 16,019.04 24,221.90 Information Systems 13,407.79 20,559.77 Support Services 7,181.36 10,781.26 Cemetery 1,113.60 1,716.62 Police Grant Overtime 1,741.47 1,764.49 Central Dispatch 25,892.87 39,87437 Animal Control 3,704.95 5,490.01 Emergency Preparedness 1,737.93 2,473.02 Stormwater /ROW Maint. 4,419.78 6,092.54 Park Maintenance 6,275.40 9,794.44 Culture /Recreation 4,955.88 8,125.38 Community- Senior Center 4,155.79 6,717.80 Historical Museum 523.52 587.81 Economic Development 3,317.09 4,351.68 General Fund Total 160,050.13 241,984.20 Garage Fund Total 4,687.60 7,691.40 Ambulance Fund Total 365.00 409.82 Fire Fund 37 Total 147,062.53 226,512.62 Police Fund 38 Total 200,406.60 276,205.96 Streets Fund 39 Total 9,181.01 16,225.84 Stormwater Fund 27 Total Worker's Compensation Total 2,820.67 3,349.39 Strong Neighborhoods Total 3,510.58 5,206.03 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 12/10/15 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE ADMIN FEES DENTAL DEPT TOTAL VSP ADMIN FEES VISION DEPT TOTAL HEALTHCARE SELF INSURANCE FUND TOTAL AMOUNT 24,245.55 22,196.24 21,827.42 28,556.62 19.54 22,622.36 42,765.64 162,233.37 1,387.00 5,334.80 2,389.43 9,111.23 1,010.15 1,010.15 172,354.75 CITY OF OWASSO GENERAL FUND & HALF -PENNY SALES TAX FISCAL YEAR 2015 -2016 Budgetary Basis Statement of Revenues & Expenditures As of November 30, 2015 REVENUES: Taxes Licenses & permits Intergovernmental Charges for services Fines & forfeits Other TOTAL REVENUES EXPENDITURES: Personal services Materials & supplies Other services Capital outlay TOTAL EXPENDITURES REVENUES OVER EXPENDITURES TRANSFERS IN (OUT): Transfers in - Sales Tax Transfers in - RAN Financing Transfers out TOTAL TRANSFERS NET CHANGE IN FUND BALANCE FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET $ 2,451,566 $ 12,585,706 $ 29,586,666 42.54% 20,236 90,998 257,800 35.30% 60,520 354,135 815,272 43.44% 57,760 270,533 660,755 40.94% 45,513 238,729 742,250 32.16% 7,958 76,956 90,620 84.92% 32,153,364 42.35% $ 2,643,553 $ 13,617,057 $ $ (1,289,988) $ (6,225,441) $ (17,616,554) 35.34% (56,831) (316,250) (1,070,657) 29.54% (106,504) (829,872) (2,046,990) 40.54% (52,362) (318,998) (3,134,007) 10.18% (23,868,208) 32.22% $ (1,505,685) $ (7,690,560) $ 8,285,156 1.00% $ 5.926,497 $ $ 1,137,868 $ 1,176,582 $ 6,328,980 $ 15,251,007 41.50% - - 330,000 0.00% (1,901,194) (9,938,343) (23,850,000) 41.67% $ (724,612) $ (3,609,363) $ (8,268,993) 43.65% $ 16,163 $ 413,256 $ 2,317,135 3,090,578 3,090,578 $ 5,407,713 $ 3,106,741