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HomeMy WebLinkAbout2017.06.06_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE . OWASSO CITY COUNCIL Council Chambers, Old Central Building 109 N Birch, Owasso, OK 74055 Regular Meeting Tuesday, June 6, 2017 - 6:30 pm 1. Call to Order Mayor Lyndell Dunn 2. Invocation Matt Thomason, Executive Minister of First Church 3. Flag Salute 4. Roll Call 5. Presentation of the Character Trait of Humility RECEI JUN 0 2 20117 City Clerk's Once 6. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (Ail 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 • May 16, 2017, Regular Meeting B. Approve claims C. Accept in -kind donations valued at $2,042.58 for the Community Center Department 7. Consideration and appropriate action relating to items removed from the Consent Agenda PUBLIC HEARING 8. The City Council will conduct a public hearing for the purpose of receiving citizen comments relating to the Proposed Budget for fiscal year 2017 -18 Warren Lehr 9. Consideration and appropriate action relating to Resolution 2017 -05, amending the Capital Improvement Project list to include Public Safety Vehicles Warren Lehr Staff recommends approval of Resolution 2017 -05. 10. Consideration and appropriate action relating to the International Association of Firefighters (IAFF) Local #2789 Fiscal Year 2017 -2018 Contract Michele Dempster Staff recommends ratification of the 2017 -2018 contract with the IAFF Local #2789 and authorization for the Mayor to execute the contract. 11. Consideration and appropriate action relating to the First Amendment to Employment Agreement between the City and City Attorney, Julie Lombardi. Michele Dempster Owasso City Council June 6, 2017 Page 2 12. Consideration and appropriate action relating to the Employment Agreement between the City and City Manager, Warren Lehr. Michele Dempster 13. Consideration and appropriate action relating to a contract for engineering services for the 2017 Traffic Signal System Timing Study Tim Doyle Staff recommends approval of the Agreement for Engineering Services with Kimley -Horn and Associates, Inc. of Oklahoma City, Oklahoma, in the amount of $52,000. 14. Consideration and appropriate action relating to Resolution 2017 -06, retaining legal services to defend the City of Owasso, and providing a legal defense for Chief of Police Scott Chambless, in the litigation styled Mike Denton v. Scoff Chambless, Kevin Lanham, Chris Leamon, and City of Owasso, United States District Court for the Northern District of Oklahoma. Julie Lombardi Staff recommends approval of Resolution 2017 -06. 15. Consideration and appropriate action relating to a request for an executive session for the purpose of discussing confidential communications between the City Council and the City Attorney concerning litigation styled City of Owasso v. Doris Barnes, et al, as provided for in Title 25, O.S. § 307(B)(4) Julie Lombardi 16. Consideration and appropriate action relating to a request for an executive session for the purpose of discussing negotiations with the Fraternal Order of Police, Lodge No. 149, as provided for in Title 25, O.S. § 307(B)(2) Michele Dempster 17. Report from City Manager • Monthly Public Works Project Status Report 18. Report from City Attorney 19. Report from City Councilors 20. Official Notices to Council (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Reports - • Pay Period Ending Date 5/13/17 • Pay Period Ending Date 5/27/17 • Health Care Self- Insurance Claims - dated as of 611117 21. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) Owasso City Council June 6, 2017 Page 3 22. Adjournment Notice of Public Meeting filed in the office of the City Clerk and the Agenda posted at City Hall, 200 S Main St, at 6:00 pm on Friday, June 2, 2017. Sherry Bisho City Clerk �/ OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, May 16, 2017 The Owasso City Council met in regular session on Tuesday, May 16, 2017, in the Council Chambers at Old Central, 109 N Birch, Owasso, Oklahoma, per the Notice of Public Meeting and Agenda filed in the office of the City Clerk and posted at City Hall, 200 S Main St, at 6:00 pm on Friday, May 12, 2017. 1. Call to Order Mayor Lyndell Dunn called the meeting to order at 6:30 pm. 2. Invocation The invocation was offered by Reverend Blake Altman of Trinity Presbyterian Church. 3. Flag Salute Councilor Moberly led the flag salute. 4. Roll Call Present Mayor- Lyndell Dunn Vice - Mayor -Chris Kelley Councilor -Doug Bonebrake Councilor -Bill Bush Councilor - Jeri Moberly A quorum was declared present. Staff: City Manager - Warren Lehr City Attorney - Julie Lombardi Absent None 5. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes • May 2, 2017, Regular Meeting • May 9, 2017, Regular Meeting B. Approve claims C. Approve Addendum No. 9 to the Master Services Agreement between the Regional 9 -1 -1 Board and Southwestern Bell Telephone (AT &T Oklahoma) and authorize the Mayor to sign the Addendum D. Approve Addendum No. 10 to the Master Services Agreement between the Regional 9 -1 -1 Board and Southwestern Bell Telephone (AT &T Oklahoma) and authorize the Mayor to sign the Addendum Ms. Moberly moved, seconded by Mr. Bush to approve the Consent Agenda with claims totaling $1,252,327.61 and addendum total of $16.38. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 Owasso City Council May 16, 2017 Page 2 6. Consideration and appropriate action relating to items removed from the Consent Agenda None Consideration and appropriate action relating to Ordinance 1103, repealing Part Ten (10), Offenses and Crimes, Chapter Eight (8), Alarms, Sections 10 -801 through 10 -809, and enacting Sections 10 -801 through 10 -808 of the Code of Ordinances Establishing Definitions, Regulations, Registration, and Authorizing Fees for Residential, Commercial, and Governmental False Alarms This item was tabled from the May 2, 2017, meeting. Mayor Dunn recommended that action on this item be postponed until a future meeting and that discussion be continued at the June 13, 2017, work session meeting. There were no comments from the audience. Mr. Bonebrake moved, seconded by Dr. Kelley to postpone until a future meeting. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 8. Consideration and appropriate action relating to Resolution 2017 -05, establishing fees for Alarm Registration, Failure to Register, and False Alarm Responses This item was tabled from the May 2, 2017, meeting. Mayor Dunn recommended that action on this item be postponed until a future meeting and that discussion be continued at the June 13, 2017, work session meeting. There were no comments from the audience. Mr. Bonebrake moved, seconded by Dr. Kelley to postpone until a future meeting. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 PUBLIC HEARING 9. The City Council will conduct a public hearing for the purpose of receiving citizen input relating to amending the list of Capital Improvement projects eligible for funding from the Capital Improvements Fund to include Public Safety Vehicles Teresa Willson presented the item. The Capital Improvements Committee voted to recommend amending the project list to include Public Safety Vehicles. The Mayor opened the Public Hearing for comment. There were no comments or questions from the audience. 10. Presentation of the Proposed FY 2017 -2018 annual operating budget Warren Lehr, along with Linda Jones, presented the proposed budget for Fiscal Year 2017 -2018. There were no comments from the audience. After discussion, it was explained that an item will be placed on the June 6, 2017, Council meeting for a Public Hearing, an item will be placed on the June 13, 2017, Work Session, and an item will be on the June 20, 2017, Council meeting for adoption of the budget. Owasso City Council May 16, 2017 Page 3 11. Consideration and appropriate action relating to acceptance of a land donation including a detention facility adjacent to the Country Estates Phase I residential subdivision Roger Stevens presented the item recommending acceptance of 3.183 acres of land on E 116 Street North, which includes a detention facility, located adjacent to the Country Estates Phase I subdivision. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Moberly to accept the land donation, as recommended. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 12. Consideration and appropriate action relating to amending the agreement for professional engineering services for the East 116 Street North Project from Garnett Road to North 129 East Avenue Daniel Dearing presented the item recommending approval of Amendment No. 1 to the Agreement for Professional Engineering Services with Guy Engineering Services, Inc. in the amount of $40,819.00. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Dr. Kelley to approve Amendment No. 1 to the agreement in the amount of $40,819 with Guy Engineering Services, Inc., as recommended. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 13. Consideration and appropriate action relating to award of a bid for the skate park lighting project Larry Langford presented the item recommending award of a bid to Third Generation Electric, Inc. of Tulsa, Oklahoma, in the amount of $125,400 for the construction of skate park lighting and authorization to execute the contract. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Dr. Kelley to award the bid to Third Generation Electric, Inc. in the amount of $125,400, and authorize the Mayor to execute the contract, as recommended. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 14. Consideration and appropriate action relating to a budget amendment in the Park Development Fund Larry Langford presented the item recommending approval of a budget amendment in the Park Development Fund increasing the appropriation for expenditures by $56,000. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Mr. Bush to approve the budget amendment increasing the appropriation for expenditures, as recommended. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 Owasso City Council May 16, 2017 Page 4 15. Consideration and appropriate action relating to a request for an executive session for the purpose of discussing the annual evaluation and contract of the City Attorney as provided for in Title 25, O.S. § 307(6)(1) 16. Consideration and appropriate action relating to a request for an executive session for the purpose of discussing the annual evaluation and contract of the City Manager as provided for in Title 25, O.S. § 307(B)(1) Mayor Dunn presented items 15 and 16 to be voted together, Mr. Bush moved, seconded by Dr. Kelley to enter into executive session. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 At 7:37 pm, the Council, along with Julie Lombardi, entered into executive session. At 8:09 pm, Julie Lombardi exited the executive session. At 8:09 pm, Warren Lehr entered into the executive session. At 8:46 pm, Warren Lehr exited the executive session. At 8:51 pm, the Council returned to open session. 17. Report from City Manager Mr. Lehr acknowledged recent city events - Yard Waste, Owasso CARES and Keep Owasso Clean. Also, announced the selection of Jon Wintle as Deputy Fire Chief to begin May 22, 2017. 18. Report from City Attorney None 19. Report from City Councilors Mr. Bonebrake commented on the Community Police Training event on May 13, 2017. 20. Official Notices to Council (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Report- Pay Period Ending Date 4/29/17 • Health Care Self- Insurance Claims - dated as of 5/11/17 • Monthly Budget Status Report - April 2017 21. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) None 22. Adjournment Mr. Bush moved, seconded by Mr. Bonebrake to adjourn the meeting. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried 5 -0 and the meeting adjourned at 8:56 pm. Lyndell Dunn, Mayor Lisa Wilson, Minute Clerk Fund 01 GENERAL Claims List - 6/6/2017 Vendor Name AEP IPSO AT&T JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK Payable Description Payment Amount ELECTRIC USE $125.83 CONSOLIDATED PHONE $26.17 CROWN AWARD - SUPPLIES $113.85 DNA MOTOR -PARTS $102.33 FLAGS UNLMIT- SUPPLIES $97.79 LOWES- SUPPLIES $21.22 SPAY OK- STERILIZATION $45.00 WALMART- SUPPLIES $155.55 GEN ANIMAL CONTROL -Total $687.74 AEP IPSO ELECTRIC USE $20.17 JPMORGAN CHASE BANK BROWN FARMS -SOD $133.25 SPOK, INC. PAGER USE $8.88 UNIFIRST HOLDINGS LP UNIFORM CLEANING $14.82 GEN CEMETERY -Total $177.12 CENTER FOR ECONOMIC DEVELOPMENT LEGAL CONSULTING SERVICES $3,100.00 GEN COM DEV TIF -Total $3,100.00 AEPIPSO ELECTRIC USE $868.16 AT&T CONSOLIDATED PHONE $40.98 DRAKE SYSTEMS INC COPIER LEASE $230.71 GRAND GATEWAY ECO. DEV. ASSC. APRIL SENIOR FARES $267.00 HALF MOON PLUMBING, INC ICE MACHINE REPAIR $280.00 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES $110.77 JPMORGAN CHASE BANK HOBBY LOBBY - SUPPLIES $83.89 JPMORGAN CHASE BANK LOWES- SUPPLIES $43.08 JPMORGAN CHASE BANK MYSRCENTER -CHECK IN SYSTE $125.00 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $19.99 JPMORGAN CHASE BANK REASORS- SUPPLIES $4.00 JPMORGAN CHASE BANK VOLUNTEER APPRECIATION $300.00 MAGIC REFRIGERATION CO FREEZER REPAIR $351.50 GEN COMMUNITY CENTER -Total $2,725.08 FELKINS ENTERPRISES, LLC BUSINESS CARDS $30.00 JPMORGAN CHASE BANK INTERSTATE - BATTERIES $9.98 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $47.16 KENNETH LIVINGSTON CODE ENFORCEMENT MOWING $250.00 KENNETH LIVINGSTON MOWING $600.00 GEN COMMUNITY DEVELOPMENT -Total $937.14 JPMORGAN CHASE BANK ECONOMIST- SUBSCRIPTIO $190.00 JPMORGAN CHASE BANK LODGING EXPENSE $212.02 JPMORGAN CHASE BANK TRAVEL EXPENSE $991.48 GEN ECONOMIC DEV -Total $1,393.50 11 Claims List - 616(2017 Fund Vendor Name Payable Description Payment Amount 01 GENERAL AEP /PSO ELECTRIC USE $94.19 AT &T CONSOLIDATED PHONE $14.82 GEN EMERG PREPAREDNESS - Total $109.01 UNIFIRST HOLDINGS LP UNIFORM CLEANING $35.42 UNITED STATES CELLULAR CORPORATION PW CELL PHONES $40.38 GEN ENGINEERING -Total $75.80 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $142.21 GEN FINANCE -Total CONSOLIDATED PHONE $142.21 AEP /PSO ELECTRIC USE $2,376.25 AT &T CONSOLIDATED PHONE $634.41 DAVID L. WEATHERFORD GENERAL MATTERS $792.00 JPMORGAN CHASE BANK ADMIRAL EXPR - SUPPLIES $119.96 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES $68.47 JPMORGAN CHASE BANK AMER WSTE- REFUSE SERV $81.32 GEN GENERAL GOVERNMENT -Total $4,072.41 AEP /PSO ELECTRIC USE $72.95 AT &T CONSOLIDATED PHONE $14.82 GEN HISTORICAL MUSEUM -Total $87.77 GREENWOOD CONSULTING CM EVALUATION $3,000.00 JPMORGAN CHASE BANK AMAZON -COAT RACK $23.94 JPMORGAN CHASE BANK AMAZON -ID CARD SUPPLY $43.82 JPMORGAN CHASE BANK CHARACTER BULLETINS $1,722.24 JPMORGAN CHASE BANK GALLUP - STRENGTHFINDER $15.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $36.70 GEN HUMAN RESOURCES -Total $4,841.70 AT &T CONSOLIDATED PHONE $21.44 AV CAPTURE ALL, INC. RENEWAL COUNCIL AUDIO $2,388.00 JPMORGAN CHASE BANK COX -CITY INTERNET $1,350.00 JPMORGAN CHASE BANK GODADDY.COM- DOMAIN $15.17 JPMORGAN CHASE BANK HOSTICA- HOSTING FEES $64.75 JPMORGAN CHASE BANK PAYPAL- GROUNDING LUG $51.00 JPMORGAN CHASE BANK PAYPAL- GROUNDING WIRES $30.00 JPMORGAN CHASE BANK PAYPAL -PHONE SYS CARD $31.01 JPMORGAN CHASE BANK PAYPAL- REFUND SHIPPING ($11.50) JPMORGAN CHASE BANK PAYPAL - WARRANTY $0.99 JPMORGAN CHASE BANK PAYPAL -WIRE LUGS $29.44 JPMORGAN CHASE BANK SUGA- CONFERENCE FEES $87.00 JPMORGAN CHASE BANK SUGA - LODGING EXPENSE $651.00 JPMORGAN CHASE BANK SUGA- MEMBERSHIP FEE $195.00 JPMORGAN CHASE BANK SUGA - REGISTRATION $410.00 2 Claims List - 6/6/2017 Fund Vendor Name Payable Description Payment Amount 01 GENERAL GEN INFORMATION TECH -Total ELECTRIC USE $5,313.30 JPMORGAN CHASE BANK MEETING EXPENSE $145.00 JPMORGAN CHASE BANK OK BAR ASSOC -CARD $10.00 JPMORGAN CHASE BANK REASORS- REFUND ($2.94) JPMORGAN CHASE BANK REASORS- SUPPLIES $35.93 JPMORGAN CHASE BANK TRAINING EXPENSE $9.20 JPMORGAN CHASE BANK TRAVELEXPENSE $28.42 TREASURER PETTY CASH PASTOR MEETING EXPENS $12.00 GEN MANAGERIAL -Total CORNERSTONE -PARTS $237.61 JPMORGAN CHASE BANK CTR EXEC -OMCCA $225.00 JPMORGAN CHASE BANK CONFERENCE $61.80 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $4.39 YOUTH SERVICES OF TULSA YOUTH SERVICES $4,125.00 GEN MUNICIPAL COURT -Total $4,354.39 AEP IPSO ELECTRIC USE $1,454.33 ANDREA SMITH JANITORIAL SERVICE $1,450.00 AT &T CONSOLIDATED PHONE $34.05 JPMORGAN CHASE BANK ADVANCE AUTO -TOW STRAP $26.67 JPMORGAN CHASE BANK ATWOOD -FLAG SUPPLIES $3.67 JPMORGAN CHASE BANK ATWOOD- GLOVES $10.99 JPMORGAN CHASE BANK ATWOOD- SAFETY GLASSES $9.99 JPMORGAN CHASE BANK ATWOOD - SAFETY SUPPLIES $9.99 JPMORGAN CHASE BANK CORNERSTONE -PARTS $55.00 JPMORGAN CHASE BANK CORNERSTONE- SPRAYER $12.99 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $61.80 JPMORGAN CHASE BANK CORNERSTONE - TRIMMER $390.22 JPMORGAN CHASE BANK CORNERSTONE -WEED SPRAY $69.99 JPMORGAN CHASE BANK LIBERTY FLAGS -FLAG PARTS $77.32 JPMORGAN CHASE BANK LOWES- CONCRETE $16.56 JPMORGAN CHASE BANK LOWES - LANDSCAPING TOOLS $74.94 PROTECTION ONE ALARM MONITORING ALARM SERVICE $73.94 INC UNIFIRST HOLDINGS LP PARK STAFF UNIFORMS $71.88 WASHINGTON CO RURAL WATER WATER SERVICE $4348 DISTRICT GEN PARKS -Total $3,947.81 AEP /PSO ELECTRIC USE $280.09 AT &T CONSOLIDATED PHONE $295.93 DEPARTMENT OF PUBLIC SAFETY OLETS FEE $350.00 JPMORGAN CHASE BANK ADMIRAL EXPR- SUPPLIES $179.94 JPMORGAN CHASE BANK AMAZON -BOOKS $19.48 JPMORGAN CHASE BANK AMAZON - REPAIR $142.78 3 Claims List - 616/2017 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK APCO INT- TRAINING $1,069.00 JPMORGAN CHASE BANK INTERSTATE- REPAIR $138.60 JPMORGAN CHASE BANK OFFICE DEPOT - REPAIR $184.72 JPMORGAN CHASE BANK SAMS - SUPPLIES $95.04 JPMORGAN CHASE BANK WALMART- PRISON BOARD $89.04 TREASURER PETTY CASH NOTARY $10.00 GEN POLICE COMMUNICATIONS -Total CORNERSTONE- SUPPLIES $2,854.62 SANDOVAL CUSTOM CREATIONS INC SURVEILLANCE EQUPMT $1,630.00 GEN POLICE DA REV DRUG -Total $1,630.00 SANDOVAL CUSTOM CREATIONS INC SURVEILLANCE EQUPMT $6,770.00 GEN POLICE OT SAFE GRANT -Total $6,770.00 CINTAS CORPORATION FIRST AID SUPPLIES $5.95 JPMORGAN CHASE BANK BIG POPPYS- TSHIRTS $336.00 JPMORGAN CHASE BANK CORNERSTONE - CONCRETE $162.11 JPMORGAN CHASE BANK CORNERSTONE -PIPE $51.19 JPMORGAN CHASE BANK CORNERSTONE- SUPPLIES $22.80 JPMORGAN CHASE BANK DP SPLY- PIPEICOUPLING $1,161.40 JPMORGAN CHASE BANK EQUIP ONE - RENTAL $80.00 JPMORGAN CHASE BANK EQUIP ONE - REPAIRS $2,366.98 JPMORGAN CHASE BANK FASTENAL -BOLTS $10.23 JPMORGAN CHASE BANK FASTENAL- RETURN ($14.95) JPMORGAN CHASE BANK HD SPLY -STORM INLET HOOD $188.00 JPMORGAN CHASE BANK HOME DEPOT - CONCRETE $326.30 JPMORGAN CHASE BANK HOME DEPOT- SUPPLIES $91.33 JPMORGAN CHASE BANK LOWES - SEALANT $4.86 JPMORGAN CHASE BANK LOWES- SUPPLIES $20.19 JPMORGAN CHASE BANK MAXWELL SPLY- SEALANT $266.16 JPMORGAN CHASE BANK OREILLY- BATTERY $104.99 JPMORGAN CHASE BANK OREILLY -FUSES $3.49 JPMORGAN CHASE BANK P &K EQUIP -COIL $106.89 JPMORGAN CHASE BANK QUALITY TIRE -TUBE $40.00 JPMORGAN CHASE BANK SMITH FARM - SPINDLE $258.75 JPMORGAN CHASE BANK STANDARD SPLY- BLADES $50.18 JPMORGAN CHASE BANK TRANSCO -PPE $58.60 JPMORGAN CHASE BANK WW GRAINGER -PPE $24.51 PRECISION LAWN CARE OF TULSA, LLC MOWING SERVICE $7,547.30 SPOK, INC. PAGER USE $44.40 TREASURER PETTY CASH PARKING FEE $8.00 UNIFIRST HOLDINGS LP UNIFORM CLEANING $67.23 GEN STORMWATER -Total $13,392.89 AT &T CONSOLIDATED PHONE $42.87 H Claims List - 6/6/2017 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK ALARM SVCS -FIRE SYST $90.00 JPMORGAN CHASE BANK FASTSIGNS- NAMEPLATE $19.00 JPMORGAN CHASE BANK MOTOROLA - ANNUAL DUES $85.00 OKLAHOMA DEPARTMENT OF LABOR ELEVATOR INSPECTION $100.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES $39.81 GEN SUPPORT SERVICES -Total $376.68 TREASURER PETTY CASH CC REFUND /AMENT $50.00 TREASURER PETTY CASH CC REFUND /ARCHER $100.00 TREASURER PETTY CASH CC REFUND /AYALA $50.00 TREASURER PETTY CASH CC REFUND /BADONI $100.00 TREASURER PETTY CASH CC REFUND /BENDER $100.00 TREASURER PETTY CASH CC REFUND /DUNAGAN $50.00 TREASURER PETTY CASH CC REFUND /DUNCAN $100.00 TREASURER PETTY CASH CC REFUND /GUTHRIE $50.00 TREASURER PETTY CASH CC REFUND /RAIRDON $50.00 TREASURER PETTY CASH CC REFUND /SMITH $50.00 TREASURER PETTY CASH CC REFUND /SWIFT $100.00 TREASURER PETTY CASH OC REFUND /PHILLIPS $100.00 GENERAL -Total $900.00 GENERAL -Total $58,126.78 20 AMBULANCE SERVICE JPMORGAN CHASE BANK ADVANCE AUTO -PARTS $10.84 JPMORGAN CHASE BANK AMERICAN - AIRFARE $513.80 JPMORGAN CHASE BANK BOUND TREE - SUPPLIES $928.18 JPMORGAN CHASE BANK EXCELLANCE -AMB REPAIR $2,987.25 JPMORGAN CHASE BANK FIRE & SAFETY -AMB PARTS $467.00 JPMORGAN CHASE BANK FULLERTON- SUPPLIES $43.50 JPMORGAN CHASE BANK HENRY SCHEIN- SUPPLIES $606.90 JPMORGAN CHASE BANK IMAGENET- COPIER RENTAL $440.17 JPMORGAN CHASE BANK LODGING EXPENSE $1,084.84 JPMORGAN CHASE BANK LOWES- VEHICLE PART $0.75 JPMORGAN CHASE BANK MIDSTATE -AMB REPAIR $138.41 JPMORGAN CHASE BANK OREILLY- HEADLIGHT $8.24 JPMORGAN CHASE BANK OREILLY- VEHICLE PART $8.24 JPMORGAN CHASE BANK ROADSHIELD -MEDIC 5 REPAIR $75.00 JPMORGAN CHASE BANK SO ANESTHESIA - MEDICATION $74.85 JPMORGAN CHASE BANK SO ANESTHESIA- SUPPLIES $294.71 JPMORGAN CHASE BANK SUMMIT TRUCK - REPAIR $697.34 JPMORGAN CHASE BANK TRAVEL EXPENSE $200.03 JPMORGAN CHASE BANK ZOLL MED- SUPPLIES $138.50 JPMORGAN CHASE BANK ZOLL- MEDICATIONS $244.36 JPMORGAN CHASE BANK ZOLL- SUPPLIES $217.30 5 Claims List - 6/6/2017 Fund Vendor Name Payable Description Payment OREILLYS- TRAILER PART $49.97 JPMORGAN CHASE BANK Amount 20 AMBULANCE SERVICE MEDICLAIMS INC BILLING SERVICES $11,597.47 KEEP OKLAHOMA BEAUTIFUL INC AMB SERVICES AMBULANCE -Total $150.00 $20,777.68 PRINT - INSTALL- TRAILER LOG AMERICAN MUNICIPAL SERVICES CORP. COLLECTION SERVICES $24.00 $823.02 TREASURER PETTY CASH SR AMB DISCNTIVAUGHN $20.40 STORMWATER -Total TREASURER PETTY CASH SR AMB DISCNTIWILKERS $20.40 TREE REPLACEMENT AMBULANCE SERVICE -Total $64.80 AMBULANCE SERVICE -Total $20,842.48 21 E -911 COX COMMUNICATIONS T -1 CIRCUITS FEE $233.95 INCOG -E911 E911 ADMIN SVC FEES $8,171.76 JPMORGAN CHASE BANK TOTAL RADIO -MAINT $410.00 E911 COMMUNICATIONS -Total $8,815.71 E -911 -Total $8,815.71 25 HOTEL TAX AEPIPSO ELECTRIC USE $20.23 GOVERNOR'S ECONOMIC DEVELOPMENT REGISTRATION FEE $600.00 JPMORGAN CHASE BANK ACADEMY - SUPPLIES $89.97 JPMORGAN CHASE BANK AMERICAN - AIRFARE $471.97 JPMORGAN CHASE BANK DELTA - AIRFARE DUNN $657.60 JPMORGAN CHASE BANK LODGING EXPENSE $419.16 JPMORGAN CHASE BANK TRAINING EXPENSE $11.50 JPMORGAN CHASE BANK TRAVEL EXPENSE $104.90 JPMORGAN CHASE BANK TRC- TRAVEL DUNN $600.00 JPMORGAN CHASE BANK TRC- TRAVEL KELLEY $600.00 HOTEL TAX ECON DEV -Total $3,575.33 UNDERWRAPS PRINT - INSTALL- TRAILER LOG $577.02 HOTEL TAX OSNI GRANTS -Total $577.02 JPMORGAN CHASE BANK OREILLYS- TRAILER PART $49.97 JPMORGAN CHASE BANK P & K -TRIM LINE $10.65 JPMORGAN CHASE BANK WALMART - SUPPLIES $38.36 KEEP OKLAHOMA BEAUTIFUL INC AFFILIATE DUES $150.00 UNDERWRAPS PRINT - INSTALL- TRAILER LOG $22.98 HOTEL TAX STRONG NEIGHBOR -Total $271.96 HOTELTAX -Total $4,424.31 27 STORMWATER MANAGEMENT AEP IPSO ELECTRIC USE $448.81 DEPARTMENT OF ENVIRONMENTAL ANNUAL FEE $748.11 QUALITY J.E DIRT WURX LLC DRAINAGE IMPROVEMENTS $4,500.00 LOT MAINTENANCE OF OKLAHOMA, INC. MOWINGfrRIMMING $823.02 PRECISION LAWN CARE OF TULSA, LLC MOWING $1,200.00 STORMWATER -Total $7,719.94 JERRY L PRIDDY TREE REPLACEMENT $200.00 j Claims List - 616/2017 Fund Vendor Name Payable Description Payment Amount 27 STORMWATER MANAGEMENT STRMWTR BROOKFIELD -Total $200.00 STORMWATER MANAGEMENT -Total $7,919.94 31 AMBULANCE CAPITAL TREASURER PETTY CASH SR AMB DISCNTNAUGHN $3.60 TREASURER PETTY CASH SR AMB DISCNTANILKERS $3.60 AMBULANCE CAPITAL -Total $7.20 AMBULANCE CAPITAL -Total $7.20 34 VISION TAX GARVER ENGINEERING SERVICES - 11 $17,730.00 37 SALES TAX FIRE AEPlPSO VSN RECAP MINGO TO GARNET -Total $17,730.00 VISION TAX -Total CONSOLIDATED PHONE $17,730.00 36 CAPITAL PROJECTS GRANT AMERICAN ELECTRIC POWER UTILITY RELOCATION $148,362.87 VSN 2025 76TH UTIL RELOC -Total GRADE LINE CONSTRUCTION VSN 2025 76THIMAIN INTERS -Total GROUND LEVEL LLC VSN 2025 SPORTS PARK RDS -Total CONSTRUCTION SERVICES - E SPORTS PARK PARKING $148,362.87 $102,101.25 $102,101.25 $75,952.50 $75,952.50 CAPITAL PROJECTS GRANT -Total $326,416.62 37 SALES TAX FIRE AEPlPSO ELECTRIC USE $2,71139 AT &T CONSOLIDATED PHONE $155.78 BAILEY EVENT CENTER, INC. TRAINING EXPENSE $300.00 GARRETT HASTINGS TUITION REIMBURSEMENT $899.73 JOHNNY SMITH TUITION REIMBURSEMENT $1,509.75 JPMORGAN CHASE BANK 918 CONSTRUCTION - PAINTING $8,885.00 JPMORGAN CHASE BANK ADVANCE AUTO -FLUID $13.79 JPMORGAN CHASE BANK AMAZON -FS 2 CAMERA $156.99 JPMORGAN CHASE BANK AMAZON -HARD DRIVE $107.99 JPMORGAN CHASE BANK ATU- TRAINING FEE $160.00 JPMORGAN CHASE BANK ATWOODS -JACK $19.99 JPMORGAN CHASE BANK CASCOINDUST- UNIFORMS $1,783.00 JPMORGAN CHASE BANK CASCO - UNIFORMS $88.00 JPMORGAN CHASE BANK CONRAD FIRE - VEHICLE PART $145.80 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $6.29 JPMORGAN CHASE BANK CORNERSTONE -TOOL $38.99 JPMORGAN CHASE BANK DELL -CHIEF LAPTOP $1,972.27 JPMORGAN CHASE BANK DELL - LAPTOP ACCESSORI $223.78 JPMORGAN CHASE BANK DRY CLEANING ST- CLEANING $170.55 JPMORGAN CHASE BANK DRY CLEANING - UNIFORMS $248.91 JPMORGAN CHASE BANK EL TEQUILA- MEETING $55.36 JPMORGAN CHASE BANK EMTEC -PEST CONTROL $85.00 JPMORGAN CHASE BANK HIDEAWAY - TRAINING EXP $51.75 JPMORGAN CHASE BANK JERRY BRAY - APPLIANCE REPR $247.00 7 Claims List - 6/6/2017 Fund Vendor Name Payable Description Payment AEP IPSO ELECTRIC USE Amount 37 SALES TAX FIRE JPMORGAN CHASE BANK LOCKE- SUPPLIES $119.70 JPMORGAN CHASE BANK LODGING EXPENSE $455.00 JPMORGAN CHASE BANK LOWES -DRYER $309.48 JPMORGAN CHASE BANK LOWES - EQUIPMENT PARTS $26.98 JPMORGAN CHASE BANK LOWES - SUPPLIES $29.57 JPMORGAN CHASE BANK LOWES -TOOLS $51.10 JPMORGAN CHASE BANK MAIL THIS - SHIPPING $4.61 JPMORGAN CHASE BANK MID AMERICA- TANKER PARTS $19.35 JPMORGAN CHASE BANK MN8 FOXFIRE -PAINT $116.10 JPMORGAN CHASE BANK NORTH SAFETY -TOOLS $466.37 JPMORGAN CHASE BANK NORTHERN SAFETY- SUPPLIES $378.15 JPMORGAN CHASE BANK OAKLEY- RETURN ($194.40) JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $273.32 JPMORGAN CHASE BANK OVERHEAD DOOR - REPAIR $696.50 JPMORGAN CHASE BANK RANEYS -TIRE SENSORS $70.45 JPMORGAN CHASE BANK REASORS - SUPPLIES $4.03 JPMORGAN CHASE BANK REASORS- TRAINING EXP $16.97 JPMORGAN CHASE BANK SAMSCLUB -DRU SUPPLIES $47.34 JPMORGAN CHASE BANK SAMS- SUPPLIES $128.98 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORMS $1,277.90 JPMORGAN CHASE BANK TRAVELEXPENSE $92.00 JPMORGAN CHASE BANK TREADMILL HERO - REPAIR $258.00 JPMORGAN CHASE BANK W & B SERV- VEHICLE PART $810.81 JPMORGAN CHASE BANK WALMART- SUPPLIES $13.00 PRECISION LAWN CARE OF TULSA, LLC MOWING $250.00 SHI INTERNATIONAL CORP SOFTWARE LICENSE $200.00 SALES TAX FUND-FIRE -Total $25,960.42 JPMORGAN CHASE BANK TWIN CITIES- CONCRETE $96.00 STAX FIRE PARK LOT FS #1 • Total $96.00 SALES TAX FIRE • Total $26,056.42 38 SALES TAX POLICE SANDOVAL CUSTOM CREATIONS INC SURVEILLANCE EQUPMT $1,600.00 CHEROKEE NATION GRANT -Total $1,600.00 AEP IPSO ELECTRIC USE $3,239.60 AT&T CONSOLIDATED PHONE $549.66 DRAKE SYSTEMS INC COPIER LEASE $465.29 FOSTERS PAINT & BODY SHOP, INC VEHICLE PAINTING $3,000.00 JPMORGAN CHASE BANK 3SI SECURITY- SECURITY $216.00 JPMORGAN CHASE BANK ADOBE - SOFTWARE SUBSC $599.88 JPMORGAN CHASE BANK AMAZON - SUPPLIES $105.79 JPMORGAN CHASE BANK AT YOUR SERVICE -RNTAL $80.00 JPMORGAN CHASE BANK BASS PRO - UNIFORM ITEM $99.96 &1 Claims List - 6/6/2017 Fund Vendor Name Payable Description Payment Amount 38 SALES TAX POLICE JPMORGAN CHASE BANK BROWNELLS- SUPPLIES $12.12 JPMORGAN CHASE BANK FAMILY ANIMAL -K9 MED $258.80 JPMORGAN CHASE BANK GREEN ACRE -SOD $550.00 JPMORGAN CHASE BANK INTERSTATE - SUPPLIES $102.30 JPMORGAN CHASE BANK KUM &GO- SUPPLIES $5.49 JPMORGAN CHASE BANK LOWES - SUPPLIES $19.92 JPMORGAN CHASE BANK MTM WEB- AWARDS $347.51 JPMORGAN CHASE BANK NASRO - TRANING BRENGI $495.00 JPMORGAN CHASE BANK NTOA- REFUND ($860.00) JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $5.89 JPMORGAN CHASE BANK OPERATING SUPPLIES $15.00 JPMORGAN CHASE BANK PEAVEY CO- SUPPLIES $51.50 JPMORGAN CHASE BANK PETSMART- SUPPLIES $123.98 JPMORGAN CHASE BANK REASORS- SUPPLIES $38.31 JPMORGAN CHASE BANK SAMS - SUPPLIES $269.88 JPMORGAN CHASE BANK SPECIAL OPS- SUPPLIES $18,99 JPMORGAN CHASE BANK THOMPSON -CLEAR ACCESS $304.30 JPMORGAN CHASE BANK TRAVEL EXPENSE $14.35 JPMORGAN CHASE BANK WORKING MAG- TRAINING $295.00 SHAUN C. JONES TUITION REIMBURSEMENT $588.00 SPECIAL OPS UNIFORMS, INC UNIFORM ITEMS $275.99 SPOK, INC. PAGER USE $35.52 TREASURER PETTY CASH TRAINING EXPENSE $63.78 TREASURER PETTY CASH TRAVEL EXPENSE $109.55 VIEVU, LLC STRAIGHT SHOOTER PLAN $500.00 SALES TAX FUND- POLICE -Total $11,997.36 SALES TAX POLICE -Total $13,597.36 39 SALES TAX STREETS AEP IPSO ELECTRIC USE $1,668.25 ANCHOR STONE COMPANY STONE $382.41 JPMORGAN CHASE BANK ALTEC -TRUCK PARTS $191.49 JPMORGAN CHASE BANK ATWOOD- SUPPLIES $33.14 JPMORGAN CHASE BANK BIG POPPYS- TSHIRTS $336.00 JPMORGAN CHASE BANK BROWN FARMS -SOD $42.00 JPMORGAN CHASE BANK BROWNCO -PAINT $70.90 JPMORGAN CHASE BANK CHRIS NIKEL -MATS $120.00 JPMORGAN CHASE BANK FASTENAL - FASTENERS $21.95 JPMORGAN CHASE BANK FASTENAL -ZIP TIES $160.55 JPMORGAN CHASE BANK GRAINGER -PARTS $28.70 JPMORGAN CHASE BANK GRAINGER -TOOL KIT $109.01 JPMORGAN CHASE BANK LOWES - BITS /HAMMER $44.92 JPMORGAN CHASE BANK LOWES- SUPPLIES $4.53 E Fund 39 SALES TAX STREETS Claims List - 6/6/2017 Vendor Name JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK OWASSO TOP SOIL SIGNALTEK INC SPOK, INC. TULSA ASPHALT, LLC TWIN CITIES READY MIX, INC UNIFIRST HOLDINGS LP SALES TAX FUND- STREETS Payable Description Payment Amount OREILLY -PAINT $14.99 OREILLY- TRAILER PLUG $16.99 SAV ON- BUCKET TRUCK DECAL $20.00 TRANSCO -PPE $58.60 VANCE BROS -TACK $35.00 VANCE BROTHERS -TACK OIL $35.00 WW GRAINGER -PPE $24.51 DIRT $65.00 TRAFFIC SIGNAL MAINT $1,000.00 PAGER USE $123.27 ASPHALT $683.99 CONCRETE $4,386.00 UNIFORM CLEANING $99.82 Total $9,777.02 SALES TAX STREETS -Total $9,777.02 40 CAPITAL IMPROVEMENTS POE, LTD ENGINEERING DESIGN SERVIC $12,477.11 CIP 106TH/145TH INTERSEC -Total $12,477.11 AMERICAN ELECTRIC POWER UTILITY RELOCATION $52,075.57 CIP 76TH ST UTILITY RELOC - Total $52,075.57 EARTH SMART CONSTRUCTION INC CONSTRUCTION SERVICES - B $11,300.25 CIP BROOKFIELD CROSSING -Total $11,300.25 WILLIAMS, SPURGEON, KUHL & PROFESSIONAL SERVICES $105,117.73 CIP FIRE STATION #4 -Total ELECTRIC USE $105,117.73 BUFFALO LAND ABSTRACT COMPANY JONES LANG LASALLE AMERICAS INC MCCLELLAND CONSULTING ENGINEERS INC REPORT APPRAISAL ENGINEERING SRVICES - GAR $3,750.00 $3,200.00 $15,310.00 CIP GARN WIDE 106TH -116 -Total $22,260.00 CRAFTON, TULL AND ASSOCIATES, INC ENGINEERING SERVICES - W $25,365.21 CIP SERV RD IMP 106TH -116 -Total $25,365.21 TREASURER PETTY CASH STREET REHAB EXPENSE $35.00 CIP STREET REHAB FY16 -Total $35.00 CAPITAL IMPROVEMENTS -Total $228,630.87 70 CITY GARAGE AEP IPSO ELECTRIC USE $326.08 AT &T CONSOLIDATED PHONE $26.17 AT &T MOBILITY WIRELESS SERVICE $57.92 JPMORGAN CHASE BANK ALLDATA - SOFTWARE $125.00 JPMORGAN CHASE BANK B & M -BULK MOTOR OIL $330.00 JPMORGAN CHASE BANK B &M EXHAUST - REPAIRS $1,035.00 JPMORGAN CHASE BANK B &M- ANTIFREEZE $652.21 10 Claims List - 6/6/2017 Fund Vendor Name Payable Description Payment Amount 70 CITY GARAGE JPMORGAN CHASE BANK 628 -CORE RETURN ($35.00) JPMORGAN CHASE BANK B2B -PARTS RESALE $513.22 JPMORGAN CHASE BANK CHR NIKEL -SPARK PLUGS $169.28 JPMORGAN CHASE BANK CHRIS NIKEL- STARTER $193.00 JPMORGAN CHASE BANK CHRIS NIKEL- SWITCH $75.75 JPMORGAN CHASE BANK FASTENAL -SHOP STOCK $56.17 JPMORGAN CHASE BANK FULLERTON -GAS $66.00 JPMORGAN CHASE BANK FULLERTON - WELDING GAS $46.45 JPMORGAN CHASE BANK GOODYEAR - RESALE TIRES PD $1,303.60 JPMORGAN CHASE BANK GOODYEAR -TIRE RECAPS $2,219.58 JPMORGAN CHASE BANK HESSELBEIN TIRE -TIRES $1,457.24 JPMORGAN CHASE BANK HESSELBEIN -TIRES $222.08 JPMORGAN CHASE BANK LENOX- TOWING $85.00 JPMORGAN CHASE BANK MATTHEWS FORD - REPAIR $154.97 JPMORGAN CHASE BANK OFFICE DEPOT - CREDIT ($277.19) JPMORGAN CHASE BANK OREILLYS -PARTS RESALE $1,437.48 JPMORGAN CHASE BANK OREILLYS- SUPPLIES $146.13 JPMORGAN CHASE BANK P & K EQUIP- GREASE $16.16 JPMORGAN CHASE BANK QUIK SERVICE -STEEL PLATE $135.15 JPMORGAN CHASE BANK YELLOWHOUSE -PARTS $362.74 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES $102.03 CITY GARAGE -Total $11,002.22 CITY GARAGE -Total $11,002.22 76 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS $42,804.88 EXPEN UNITED SAFETY & CLAIMS INC UNITED SAFETY CLAIMS $1,658.33 WORKERS' COMP SELF -INS -Total $44,463.21 WORKERS' COMP SELF -INS -Total $44,463.21 77 GENERAL LIABILITY - PROPERT RONALD D. CATES, ATTORNEY AT LAW LEGAL SERVICES $2,968.00 TODD'S BODY SHOP 2017 -0414 $1,185.62 GEN LIAB -PROP SELF INS -Total GENERAL LIABILITY - PROPERT -Total $4,153.62 $4,153.62 City Grand Total $781,963.76 11 O—T City Wil ouf Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Joshua Quigley Community Center Manager SUBJECT: Accept In -kind Donations DATE: June 2, 2017 BACKGROUND: From November 21, 2016, through April 18, 2017, staff has received Community Expansion of Nutrition Assistance (CENA) Grant donations for a total of up to $2,042.58 in in -kind donations from the Owasso Golden Agers. The in -kind donations include caster wheels for the commercial refrigerator and commercial freezer which will aid staff and volunteers in meeting cleaning standards for the Senior Nutrition Lunch program, a Frigidaire washer /dryer stackable unit to use for washing aprons, towels, and mop heads, and multiple Harrington Executive Chairs for use with weekday programming and meetings. RECOMMENDATION: Staff recommends acceptance of in -kind donations valued at $2,042.58 for the Community Center Department. C21City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Linda Jones Finance Director SUBJECT: FY 2017 -2018 Annual Operating Budget DATE: June 2, 2017 BACKGROUND: Pursuant to statutory and Charter provisions, recommended annual operating budgets for the City of Owasso, Owasso Public Works Authority, and Owasso Public Golf Authority have been developed. Printed copies of the proposed budget were made available for public viewing at City Hall, the Owasso Library, and on the City's website before May 31, 2017. The City Council is required to hold a public hearing on the proposed budget at least fifteen days prior to the beginning of the budget year. A notice of the public hearing with the proposed Budget Summary must be published in the newspaper not less than five days before the hearing. At the public hearing, any person may present comments, recommendation or information on any part of the proposed budget. The Public Hearing has been scheduled for June 6, 2017, with the legal notice published May 31, 2017. The City's budget must be adopted by resolution and may only be amended by a vote of the Council. A city is prohibited from expending funds in excess of the budgeted appropriations. Adoption of the Budget has been scheduled for June 20, 2017. A fiscal year budget for the OPWA and OPGA must also be adopted by the trustees and filed with the city clerk. However, State law does not restrict the expenses of a trust authority to the amount adopted in the budget. RECOMMENDATION: Staff recommends the City Council conduct a public hearing for the purpose of receiving citizen comments relating to the FY2017 -18 Proposed Budget. ATTACHMENT: Notice of Public Hearing 375739 Published in the Owasso Reporter, Owasso, Tulsa County, Oklahoma, May 31, 2017. Notice of Public Hearing Owasso City Council will hold a public hearing on the proposed FY 2018 budget during the City Council meeting at 6:30 on June 6, 2017 in the Council Chambers at Old Central, 109 N. Birch. The Proposed budget is available for in- spection of City Hall, the Owasso Library and www.cityofgwasso.com City of Owasso - Proposed Budget Summary Fiscal Year 2017 -2018 & Service Fund -- & Fees Capital Funtl- & Fees es & Fees v Care Fund- - es & Fees iay Siren Fund- - '.es & Permits Court Fund- & Forfeitures x Fund - 27,134,724 195,305 746,822 876,773 610,008 99,850 15,703,154 4,066,667 9,000 1,555,975 700 279,826 645 187,200 400 Boo 4 3,500 50 2,000 75 City Garage Fund- - 408,333 Charges & Fees 1,900 Management Fund- & Fees 982,400 Other 2,000 ientol Financing 15,714 x 25,000 em Tax 25,000 Fund- - 4,473,333 1,575 opment Fund. - 8 Permits 80,000 750 ,rovement Grants Funtl - ernmentol 128,827 ,rovements Funtl- - I Transfers In 5,060,511 City Garage Fund- - Charges & Fees 520,005 Self - Insurance Fand- Charges & Fees 6,115.000 Other 3,097 Interfund Transfers in 15,714 Sinking Fund - Taxes Total Revenues 15 714 $66 J9 288,031 943,834 720,128 483,896 453,000 801,269 422,606 816,159 5,394,670 984,737 190,414 4,854,313 91,663 765,690 929,515 666,084 104,442 601,677 405,257 258,534 29,711 155,152 1,456,504 710,229 1,375,030 716,330 418,000 254,410 1,850 1,937 10,000 129,250 169,815 628,329 50,000 2,293,8500 100,000 120,827 5,060,511 494,432 531,000 315,000 5,215,000 15 714 d .4 6,466 Interfund Transfers Out - General Fund Transfer to OPWA 24,400,000 General Fund Transfer to OPGA 649,882 Half -Penny Transfer to OPWA 169,967 Stormwater Transfer to OPWA 122 520 Total Expenditures and Transfers $66,71788., nTity wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Teresa Willson Information Technology Director SUBJECT: Capital Improvements Project Determination Resolution 2017 -05 DATE: June 2, 2017 EXECUTIVE SUMMARY: Staff is presenting a resolution regarding an amendment to the Capital Improvement project list to include Public Safety Vehicles. This is the final step in the process to request amending the list of projects eligible for funding through the Capital Improvement Fund. BACKGROUND: In 1983, the citizens of Owasso passed a one -cent sales tax increase. In 1988, the voters restricted the use of that sales tax to fund capital projects, often referred to as the third penny of sales tax. Revenue from this sales tax has been used to fund a variety of capital projects, changing with the needs resulting from the growth of Owasso. These projects have included infrastructure, parks, facilities and equipment. The third penny sales tax has been instrumental in providing the funds necessary to develop or update much of the City's infrastructure, including the annual Street Rehabilitation program, to address the maintenance of Owasso's roads. In addition to infrastructure, other capital improvement needs have been addressed, such as facility improvements, and large scale equipment upgrades. In 2003, the third penny was made permanent by a vote of the citizens of Owasso, and continues to be the major source of funding to provide for the City's capital needs. The Capital Improvements Committee conducted a public meeting on April 25, 2017, and approved to recommend Public Safety Vehicles be added to the list of projects eligible for funding by the third -penny sales tax. In accordance with Resolution 2003 -14, the City Council conducted a public hearing on this matter, May 16, 2017. PUBLIC SAFETY VEHICLES: Public safety vehicle needs are necessary and predictable expenses each budget year. The funding of public safety vehicles has been a challenge for many years and has never really been addressed in a sustainable manner. The Public Safety Fee was originally charged to Owasso utility customers to assist with capital purchases. However, as the City grew, this fund was not adequate to meet these growing needs. As promised to residents, the Public Safety Fee was removed with the passage of the Public Safety '/2 penny sales tax. The Public Safety sales tax has been very beneficial for funding personnel and operations, and has even been used for the purchase of land for Fire Station Number 4, and the Design of Fire Station #4. However, this fund has not been sufficient to also provide for the vehicle needs of the Police and Fire departments. In order to sustain the vehicle needs and future growth of the City's Police and Fire Departments, a stable funding source is needed. The stability of the Capital Improvements fund allows the City to plan for future needs in this area. It is proposed that Capital Improvements funds be utilized for Public Safety vehicles. POLICE VEHICLE NEEDS The Owasso Police Department is comprised of 56 sworn personnel. There are currently 55 vehicles assigned to sworn staff. These vehicles are primarily marked patrol units with a small number of unmarked detective and administrative vehicles. The police department utilizes a take -home vehicle program for its officers. This program allows officers who live within a specific geographic area to take their vehicles home. Officers outside of this defined area are still assigned a car but the car is stored at police headquarters or one of the police substations. There are many benefits to the take -home program. Among those is the ability for officers to rapidly respond to emergencies, neighborhood crime deterrence, and enhanced care of the vehicles due to officers taking ownership of the condition of the vehicle. The vehicle replacement criteria used by the police department is based on the vehicle's age, mileage, condition, and primary use. Experience has shown that usage exceeding the recommended replacement practice for police vehicles creates additional maintenance costs and dependability issues, as well as a direct safety risk to the officers operating aging vehicles during emergency situations. Taking into account the number of vehicles that are currently expired and the number set to expire in the next fiscal year, it has been determined that at least twelve vehicles will need to be replaced in the new budget year. An amount of $35,000 per vehicle is estimated for the average cost to replace patrol vehicles. The total vehicle purchase for FY17 -18 would be approximately $420,000. The Police Department is proposing a vehicle replacement schedule to allow for long -range planning for the department's vehicle needs with an average annual cost of $315,000. FIRE VEHICLE NEEDS Fire department vehicles are divided into two general categories: emergency response vehicles and support vehicles. Emergency response vehicles are further divided based on their operational purpose and capability: structural fire suppression, wildland fire suppression, and medical response /patient transport. After reviewing all factors, staff has developed a fire apparatus replacement schedule. Fire department staff has determined that $543,000 will be needed annually over the next 20 years to sustain fire apparatus and vehicle needs. In FYI 7-18, the department needs to purchase a new ladder truck and wildland truck for a total of $1,287,659. The fire department's 75 -foot aerial ladder truck, currently in service, was purchased new in the year 2000 and is rapidly approaching the end of its projected 20 -year life span. Although this apparatus has limitations, the 75 -foot aerial truck still provides stability to our ISO rating, serves as a reserve aerial /pumper, and provides some limited aerial operations. Therefore staff believes that this truck should remain in service and a new 105 -foot aerial platform truck be purchased. The new 105 -foot aerial platform truck will be the primary emergency response fire suppression vehicle housed at the new Fire Station No. 4. The order date and delivery will be coordinated in order to coincide with the opening of the new fire station. CURRENT PROJECT PRIORITIES: Adopted December 6, 2016, Resolution 2016 -23 designated the following list of projects as eligible for funding from the Capital Improvements Fund: • E 76 St N Widening Project (Hwy 169 to N 129 E Avenue) • E 76 St N and Main St Intersection Improvements • E 86 St N Widening Project (Main to Memorial) • E 106 St N and N Garnett Road Intersection Improvements • Garnett Road Widening Project (E 96 St N to E 106 St N) • Garnett Road Widening (E 106 St N to E 116 St N) • E 96 St N and N 145 E Ave Intersection Improvements • E 106St N and N 129 E Ave Intersection Improvements • E 106 St N and N 145 E Ave Intersection Improvements • E 1 16 St N and N 129 E Ave Intersection Improvements • E 116 St N and N 140 E Ave Intersection Traffic Signal Improvements • Annual Street Rehabilitation Program • Highway 169 East and West Service Roads (E 66 St N to E 126 St N) • Brookfield Crossing Subdivision Stormwater Improvements • Central Park /Lakeridge Subdivision Stormwater Improvements • Rayola Park and Elm Creek Tributary 5A Stormwater Improvements • South Sports Park Regional Detention Pond Project • Garrett Creek /Morrow Place Sewer Assessment Area Sanitary Sewer Improvements • Sports park • Elm Creek Park Improvements • Main Police Station /City Hall • Vehicle Maintenance Facility • Radio System Upgrade • Fire Station Number 4 with Administration and Training Center RECOMMENDATION: Staff recommends adoption of Resolution 2017 -05, amending the Capital Improvement Project list to include Public Safety Vehicles. ATTACHMENTS: Resolution 2017 -05 Memorandum dated April 21, 2017, to Owasso Capital Improvement Committee CITY OF OWASSO, OKLAHOMA RESOLUTION 2017 -05 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, AMENDING THE DETERMINATION OF CAPITAL IMPROVEMENT PROJECTS ELIGIBLE FOR FUNDING FROM THE CAPITAL IMPROVEMENTS FUND. WHEREAS, on the 141h day of October, 2003, the citizens of the City of Owasso, Oklahoma, approved Ordinance 763, providing for the extension of the third penny sales tax and further, restricting the use of said sales tax generated by such third penny extension to capital projects reviewed by the Capital Improvements Committee and approved by the City Council by resolution; and, WHEREAS, the City Council by previous Resolutions designated the following Capital Improvement projects as eligible for funding from the Capital Improvement Fund: • E 76 St N Widening Project (Hwy 169 to N 129 E Avenue) • E 76 St N and Main St Intersection Improvements • E 86 St N Widening Project (Main to Memorial) • E 106 St N and N Garnett Road Intersection Improvements • Garnett Road Widening Project (E 96 St N to E 106 St N) • Garnett Road Widening (E 106 St N to E 116 St N) • E 96 St N and N 145 E Ave Intersection Improvements • E 106 St N and N 129 E Ave Intersection Improvements • E 106 St N and N 145 E Ave Intersection Improvements • E 116 St N and N 129 E Ave Intersection Improvements • E 116 St N and N 140 E Ave Intersection Traffic Signal Improvements • Annual Street Rehabilitation Program • Highway 169 East and West Service Roads (E 66 St N to E 126 St N) • Brookfield Crossing Subdivision Stormwater Improvements • Central Park /Lakeridge Subdivision Stormwater Improvements • Rayola Park and Elm Creek Tributary 5A Stormwater Improvements • South Sports Park Regional Detention Pond Project • Garrett Creek /Morrow Place Sewer Assessment Area Sanitary Sewer Improvements • Sports park • Elm Creek Park Improvements • Main Police Station /City Hall • Vehicle Maintenance Facility • Radio System Upgrade • Fire Station Number 4 with Administration and Training Center WHEREAS, the City Council, after receiving a recommendation from the Capital Improvements Committee and properly notifying the public as required by Resolution 2003 -14, held a Public Hearing on Tuesday, May 16, 2017, to consider projects to be included on the Capital Projects list. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, that, to -wit: The Capital Improvement Projects list heretofore designated be amended by providing that the following be included as capital projects for funding from the Capital Improvements Fund: Public Safety Vehicles DATED this 61h day of June, 2017. Mayor Lyndell Dunn ATTEST: Sherry Bishop, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney O—T City Wit out Limits. TO: Capital Improvement Committee FROM: Warren Lehr City Manager SUBJECT: Public Safety Vehicles DATE: April 21, 2017 Public safety vehicles and apparatus needs are necessary and predictable expenses, similar to other infrastructure the City must plan for and address each budget year. One of the challenges the City must face is that, as personnel increase and facilities are added, to address the public safety demands of a growing community, equipment needs can be a tremendous expense associated with that growth. The funding of public safety vehicles has been a challenge for many years and has never really been addressed in a sustainable manner. Staff from Police, Fire, and Finance has been working for the past year to develop a plan to address the need for a reliable annual source of funding for vehicles and apparatus. One conclusion from this effort is that, if vehicles are not replaced on a schedule, the number of vehicles that must be replaced compounds from year to year. Prior to the passage of the Public Safety half penny sales tax, there was a Public Safety Capital Fee of $3 assessed to residents on their utility billing statement each month. The fee was originally dedicated to assist with the capital needs for fire apparatus replacements, but as the vehicle replacement needs for Police became increasingly demanding, the fee was changed from a $2 Fire Capital Fee to the $3 Public Safety Capital Fee. Though this fund was helpful, it was not able to reliably and consistently fund public safety vehicle purchases. Additionally, with the passage of the half penny sales tax, the Public Safety Capital Fee was removed from the utility billing statement to help offset the additional sales tax for Owasso residents. Sales fax reports for recent months of the Fiscal Year 2016 -2017 budget cycle have not met projections, and thus, created a strain on the General Fund and the Public Safety Half Penny sales tax fund for the utilization of purchases other than operational needs. As staff prepare for the new budget year, it is apparent that neither the General Fund nor the Public Safety Half Penny fund will be sufficient to meet the needs for additional police vehicles and fire apparatus. It is also staff's belief that the General Fund's operational two cent receipts may not be sufficient to fund these needs even in years when sales tax meets or exceeds projections. It is imperative the City address the ongoing, annual need to replace public safety fleet vehicles and apparatus, and to add new equipment as the Police and Fire departments grow and expand their operations. OWASSO POLICE DEPARTMENT VEHICLE NEEDS: The Owasso Police Department is comprised of 56 sworn personnel. There are currently 55 vehicles assigned to sworn staff. These vehicles are primarily marked patrol units with a small number of unmarked detective and administrative vehicles. In addition to assigned vehicles there are eight "fleet' vehicles that are utilized when assigned vehicles are being repaired. Fleet vehicles are high mileage vehicles that have been retired from daily patrol. Several of the fleet vehicles are retired 4X4s that are utilized during inclement weather events. There are also specialty vehicles utilized by officers and civilian staff such as a prisoner transport van, unmarked travel cars, and SWAT vehicles. The police department utilizes a take -home vehicle program for its officers. This program allows officers who live within a specific geographic area to take their vehicles home. Officers outside of this defined area are still assigned a car but the car is stored at police headquarters or one of the police substations. There are many benefits to the take -home program. Among those is the ability for officers to rapidly respond to emergencies, neighborhood crime deterrence, and enhanced care of the vehicles due to officers taking ownership of the condition of the vehicle. Research into take -home vehicle programs support the argument that vehicles assigned to one officer last much longer than vehicles that are utilized by multiple officers and driven 24 hours a day, seven days a week. Simply stated, the police vehicle take -home program is a recognized "best practice" regarding police fleet management. The vehicle replacement criteria used by the police department is based on the vehicle's age, mileage, condition, and primary use. Experience has shown that exceeding the recommended replacement practice for police vehicles creates additional maintenance costs and dependability issues, as well as a direct safety risk to the officers operating aging vehicles during emergency situations. Marked patrol units must meet the extreme demands of high speed pursuit driving as well as the rigors of everyday patrol and call response, which impacts the operational life expectancy of these vehicles more than vehicles in other areas of service. Administrative and detective vehicles are normally operated under much less strenuous conditions and are expected to have a longer service life. Taking into account the number of vehicles that are currently expired and the number set to expire in the next fiscal year, it has been determined that at least twelve vehicles will need to be replaced. The following chart reflects the number of vehicles that will need to be replaced in FY2018, and the estimated vehicles that may need to be replaced five years beyond FY2018, not counting additional hiring or the replacement of specialty vehicles. The chart also reflects cost estimates for the vehicles and equipment. An amount of $35,000 per vehicle is used for the estimate. This cost can be higher or lower depending on the model of vehicle and type of equipment installed. The annual cost in the chart below averages $315,000 (9 vehicles /year). FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Expiring Vehicles 12 7 11 5 4 15 Estimated Cost $420,000 $245,000 $385,000 $175,000 $140,000 $525,000 OWASSO FIRE DEPARTMENT VEHICLE AND APPARATUS NEEDS: It is the practice of Owasso Fire Department administrators to routinely inspect and evaluate the motor fleet in order to determine the safety, reliability, and operational capabilities of the vehicles assigned to the department. The evaluations of the motor fleet are used as the basis for the fleet replacement program, which is used for fire department planning and budgeting. Fire department vehicles are divided into two general categories: emergency response vehicles and support vehicles. Emergency response vehicles are further divided based on their operational purpose and capability: structural fire suppression, wildland fire suppression, and medical response /patient transport. After reviewing all factors, staff has developed a fire apparatus replacement schedule. in the past, the fire department utilized the fire capital and then public safety capital fund to purchase fire apparatus. The public safety capital fund was dissolved as part of the half penny sales tax increase. The fire department has since utilized part of the half penny sales tax for department apparatus capital purchases. Fire department staff has determined that $543,000 will be needed annually to sustain fire apparatus replacement schedule costs and additional needed apparatus. The current revenue from the half penny sales tax fund needed for fire apparatus replacement will be exhausted by 2019. City staff has researched available funding and has determined that the Capital Improvement fund would be the best available funding source for fire apparatus purchases at this tirne. The fire department's 75 -foot aerial ladder truck, currently in service, was purchased new in the year 2000 and is rapidly approaching the end of its projected 20 -year life span. Within the past few years the vehicle has experienced numerous mechanical failures that have caused the truck to be placed out of service for extended periods of time for the repairs to be completed. This out -of- service time creates a void in the department's ability to effectively provide services to the community. The truck's 75 -foot ladder has a limited effective reach and operational capabilities. Although this apparatus has limitations, the 75 -foot aerial truck still provides stability to our ISO rating, serves as a reserve aerial /pumper, and provides some limited aerial operations. Therefore staff believes that this truck should remain in service and a new 105 -foot aerial platform truck be purchased. (Example of a 105 -foot aerial platform tandem axle truck) (Current 75 -foot ladder single axle truck) The new 105 -foot aerial platform truck will be the primary emergency response fire suppression vehicle housed at the new Fire Station No. 4. The order date and delivery will be coordinated in order to coincide with the opening of the new fire station. CONCLUSION: Without a stable funding source for Public Safety vehicles, the City will be challenged to meet future growth of Police and Fire operations. The stability of the Capital Improvement fund allows the City to plan for future needs in this area. It is proposed that Capital Improvement funds be utilized for Public Safety vehicles. Staff will continue a process to review as to whether viable alternative funding sources may provide for the City's public safety vehicle needs. RECOMMENDATION: Staff recommends approval to submit a recommendation to the Owasso City Council amending the Capital Improvement Project List to include Public Safety Vehicles. OT city Wit out Limits. TO: Honorable Mayor and City Council City of Owasso FROM: Michele Dempster Human Resources Director SUBJECT: International Association of Firefighters Fiscal Year 2017 -2018 Contract DATE: June 2, 2017 BACKGROUND: As a part of the fiscal year 2016 -17 contract negotiated last year with the International Association of Firefighters, the City Council approved language agreeing to ratify the contract for a second year. The second year of the contract effective for fiscal year 2017 -18 includes the following: • Changing the combined Paramedic /Driver pay range into two separate pay ranges, with 5% pay difference between Paramedic and Driver. • A 2% across - the -board increase effective January 1, 2018. • Implementing a $0.15 per hour pro -pay for Car Seat Installation certification effective January 1, 2018. • All other language remains unchanged. The increase in compensation costs for this change and continuing all other contract language for fiscal year 2017 -2018 is $210,000. RECOMMENDATION: Staff recommends ratification of the 2017 -2018 contract between the City of Owasso and the International Association of Firefighters Local #2789 and authorization for the Mayor to execute the contract. The City Wit out Limits. TO: Honorable Mayor and City Council City of Owasso FROM: Michele Dempster Human Resources Director SUBJECT: City Attorney Employment Contract DATE: June 2, 2017 BACKGROUND: Last June, the City Council approved a two -year contract with City Attorney, Julie Lombardi. Fiscal year 2017 -18 is the second year of the two -year contract. Following an annual performance review the City Attorney's contract was discussed by the City Council during an Executive Session on May 16. In recognition of the importance of security when accessing City systems away from the office, staff was directed to prepare an amendment to the City Attorney's contract adding a provision for a City provided laptop /mobile technology, mobile connectivity, and related software. All other aspects of the contract remain unchanged. RECOMMENDATION: Presented for consideration is a First Amendment between the City and City Attorney, Julie Lombardi. Outside attorney Keith Wilkes has reviewed the contract amendment. Attachment: First Amendment to Employment Agreement FIRST AMENDMENT TO EMPLOYMENT AGREEMENT This AMENDMENT TO EMPLOYMENT AGREEMENT is hereby made and entered into effective the 1st day of July, 2017, by and between the City of Owasso, Oklahoma, a municipal corporation, acting by and through its duly elected City Council ( "Owasso "), and Julie Lombardi ( "Lombardi ") (collectively "Parties). Whereas, the Employment Agreement was originally executed by the parties on June 21, 2016, and both Owasso and Lombardi hereby desire on this date to amend Section 3 of the Agreement to read as follows: 3 (E). Laptop /Mobile Technology Recognizing the importance of security and access to City systems, whether at the office or away, Owasso shall provide Lombardi, a laptop /tablet, mobile connectivity, and related software, for the primary purpose of City related use. Upon termination of Lombardi's employment, issued laptop /tablet and mobile connectivity device shall be returned to Owasso. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year first written above. /,109211 Sherry Bishop, City Clerk CITY OF OWASSO, OKLAHOMA Lyndell Dunn, Mayor Julie Lombardi Approved as to form and legality on the day of 2017. Keith Wilkes, Attorney OT Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Michele Dempster Human Resource Director SUBJECT: City Manager Contract DATE: June 2, 2017 BACKGROUND: The City Manager's annual performance review process began in April, including an online evaluation completed by department directors and individual interviews with department directors and City Council, all conducted by an independent third party. An overview of the evaluation was presented to the Council on May 9. COMMENTS: The existing contract with the City Manager expires June 30, 2017. Renewing the City Manager's contract was discussed by the City Council during an Executive Session on May 16. Staff was directed to prepare a two -year contract continuing the City Manager's current annual salary of $145,000, as well as all benefits. In addition to incorporating the following changes to vacation benefits: • Removal of vacation maximum accrual. • Limiting vacation usage to four consecutive weeks and six weeks total in a year. • Adding language indicating accrued vacation leave shall not be paid if the Manager is terminated for cause. RECOMMENDATION: Presented for consideration is the Employment Agreement between the City and City Manager, Warren Lehr. The City Attorney has reviewed and approved the proposed contract. ATTACHMENT: Employment Agreement EMPLOYMENT AGREEMENT THIS AGREEMENT, made and entered into this day of , 2017, by and between the City of Owasso, Oklahoma, a municipal corporation, hereinafter called "City", and Carl "Warren" Lehr, hereinafter called "Manager ". WHEREAS, City desires to employ the services of Carl "Warren" Lehr as City Manager of the City of Owasso, Oklahoma, pursuant to Section 3 -1 of the Charter of the City of Owasso, Oklahoma; WHEREAS, it is the desire of the City Council to provide certain benefits, establish certain conditions of employment and to set working conditions of the Manager; WHEREAS, the Council wishes to secure and retain the services of the Manager and to provide an inducement for him to remain in such employment; WHEREAS, it is the desire of the Council to make possible full work productivity and the exercise of professional judgment by assuring the Manager's morale and peace of mind with respect to future security; WHEREAS, THE Manager desires to accept employment as City Manager of the City of Owasso, Oklahoma. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows: DUTIES. The Council, under the terms and conditions hereof, hereby employs Carl Warren Lehr as City Manager of the City to perform the functions and duties specified in the Charter and Ordinances of said City, and to perform other legally permissible and proper duties and functions as the Council pursuant to and in accordance with the City Charter shall from time to time assign. Carl Warren Lehr hereby, under the terms and provisions hereof, accepts such employment. TERM. A. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the Council to terminate the services of the Manager at any time as provided in Section 3 -1 (b) of the Charter of the City of Owasso, Oklahoma, subject only to the provisions set forth in such Charter provision, as well as Section Six (6) of this Agreement. B. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the Manager to resign at any time from his position with City, subject only to the provisions contained in Section Six (6) of this agreement. C. The Term of this Agreement shall be from July 1, 2017 until Jute 30, 2019. It is specifically understood that the Parties will take such actions as are necessary to comply with the Oklahoma constitutional debt limitations applicable to municipalities in the State of Oklahoma. Accordingly, any provisions of this Agreement requiring the appropriation of monies by the municipality for Fiscal Year 2018 -2019, or any other succeeding fiscal year, shall be subject to the express approval of the City Council. 3. COMPENSATION. A. Base Salary. The City agrees to pay the Manager for his services an annual base salary of One Hundred Forty -Five Thousand Dollars ($145,000). B. Benefits. The City agrees to provide the Manager the same benefits of employment provided to general employees of City, unless specifically modified herein. Such benefits include, but are not limited to, group health, dental, and life insurance benefits, and OMRF retirement programs. C. Telephone Allowance. The City shall provide the Manager with a mobile telephone allowance in the sum of twenty-five dollars ($25.00) per month. The Manager shall maintain a personal account for mobile telephone service and shall not open an account in the name of the City. The Manager shall have total responsibility for payment of such personal account and the City shall have no obligation or responsibility related to such personal account other than the monthly payment to the Manager of the mobile telephone allowance stated herein. D. Dues. The City agrees to budget for and to pay for professional dues and subscriptions of the Manager necessary for continuation and full participation in national, regional, state and local associations, including but not limited to the International City/County Management Association, and the City Manager's Association of Oklahoma and other organizations necessary and desirable for the Manager's continued professional participation, growth, and advancement, and for the good of the City. E. Paid Leave. The City agrees to provide the Manager with an additional forty (40) hours of vacation a year, above that provided to the general employees of the City, based on tenure with the City. Vacation shall be accrued on a prorated monthly basis with no maximum accrual. The Manager shall not use in excess of four (4) consecutive weeks of vacation and a total of six (6) weeks of vacation in a year, except as may be required under the Family Medical Leave Act (FMLA). F. The City agrees to provide the Manager all other forms of paid leave extended to other general employees of the City, including but not limited to paid holidays and sick leave. Accrued vacation leave shall be paid to the Manager upon termination of employment, whether voluntary or involuntary. a) The parties agree accrued vacation leave shall not be paid if the Manager is terminated during the term of this Agreement for cause, including, but not limited to, gross neglect of duty, malfeasance, misfeasance or conviction for a felony or crime of moral turpitude. 4. CITY VEHICLE. The City shall provide the Manager with a city vehicle for the Manager's business and incidental personal use. The City shall fully maintain the automobile and cover the vehicle under the City's Self - Insured Automobile Liability coverage. EXPENSE ALLOWANCE. The City shall provide the Manager with a business expense allowance for budgeted discretionary business expenses related to the City's business that may be incurred by the Manager. 6. TERMINATION. A. By City. City may terminate the employment of Manager, with or without cause, and in accordance with the City Charter, by directing at least twenty (20) day written notice of termination to Manager by hand delivery or by certified or registered mail, return receipt requested. Subject only to the restrictions stated in Sub- Section ii, below, in the event of termination by City while Manager is ready, willing and able to perform the duties of City Manager, City shall pay out over six (6) months, plus one additional month per fiscal year completed in employment with the City, but not to exceed a combined twelve (12) months, the Manager's regular salary and benefits, based on the Manager's salary at the time of termination. i. If the Manager dies at any time during which the up to twelve (12) months of severance payments are being made, the balance of the payments shall be paid to the Manager's beneficiary. a) If the Manger dies during his regular employment, severance pay shall not be paid. ii. The parties hereto expressly agree no severance payment shall be paid if the Manager is terminated during the term of this Agreement for cause, including, but not limited to, gross neglect of duty, malfeasance, misfeasance or conviction for any felony or crime of moral turpitude. iii. The parties acknowledge that circumstances may arise where, in order to avoid adverse publicity to the Council and /or Manager, the Manager may tender his resignation from employment conditioned upon the receipt of severance pay. Should the Council act to accept the conditional resignation, then upon submission of a properly executed claim in the amount of such severance pay, the Council shall approve the claim for payment. B. By Employee. Manager may terminate his employment with City by directing at least sixty (60) days written notice of termination to the Mayor of City by hand delivery or by certified or registered mail, return receipt requested. In event of termination by Employee, no severance payment shall be due to Employee. 7. CONSTRUCTION. The parties agree the terms of this Agreement have been equally bargained and negotiated for, and further agree the presumption of construing any ambiguity in the Agreement against the drafter shall not apply. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year written above. ATTEST: Sherry Bishop, City Clerk CITY OF OWASSO Lyndell Dunn, Mayor MANAGER Warren Lehr Approved as to the form and legality on the day of June, 2017. Julie Lombardi, City Attorney The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Tim Doyle General Services Superintendent SUBJECT: Award of Engineering Services - 2017 Traffic Signal System Timing Study DATE: June 2, 2017 BACKGROUND: Included in the FY 2016 -2017 Streets budget is funding for a traffic signal system timing study. The study would cover (8) eight intersections, (4) four on East 861h Street North and (4) four on East 1 161h Street North. (See attachment for the list of eight individual intersections.) The East 86th Street North corridor was last studied in August 2009 and the East 1 161h Street North corridor was last studied in November 2011. Traffic volumes and patterns have changed over the years and new, optimized timing plans need to be developed. Requests for qualifications were sent to three engineering firms on March 17, 2017. Proposals were received from Benham, Kimley -Horn and Associates, Inc., and Traffic Engineering Consultants, Inc. The proposals were reviewed and scored by staff. Based on the analysis and scoring, staff determined that Kimley -Horn and Associates, Inc. should be recommended for the contract for engineering services, SCOPE OF SERVICES: The project consists of optimized traffic signal timing plans for (8) eight signalized intersections in two traffic corridors, East 86th Street North and East I I 61 Street North. Tasks include traffic data collection, model development and analysis, draft timing plans, optimized timing plans with coordinated timing plans for the two corridors, field implementation, evaluation, and adjustments. FUNDING: Funding is included in the FY 2016 -2017 Streets Division, Intersection and Signalization budget. RECOMMENDATION: Staff recommends approval of the Agreement for Engineering Services with Kimley -Horn and Associates, Inc. of Oklahoma City, Oklahoma, for the 2017 Traffic Signal System Timing Study in the amount of $52,000. ATTACHMENTS: Agreement for Engineering Services 2017 Traffic Signal System Timing Study, (8) Eight Intersections AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK 2017 TRAFFIC SIGNAL TIMING STUDY AND IMPLEMENTATION THIS AGREEMENT, made and entered into this 6th day of June, 2017, between the City of Owasso, Oklahoma, a Municipal Corporation, of Oklahoma, hereinafter referred to as CITY, and Kinley -Horn and Associates, Inc. hereinafter referred to as ENGINEER; WITNESSETH: WHEREAS, CITY intends to develop and implement optimized traffic signal tin- ng plans for eight (8) signalized intersections, in two corridors with (4) four traffic signals in each corridor, 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 Street Sales Tax Fund 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 D. 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. 6. 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 Engineers licensed in the State of Oklahoma, and properly qualified to perform such ENGINEERING SERVICES AGREEMENT - KIMLEY -HORN - 20170530 V4 C4 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. OPINIONS OF COST AND SCHEDULE. 7.1. ENGINEER'S cost estimates shall be made on the basis of qualifications and experience as a Professional Engineer. 7.2. ENGINEER'S forecast schedules shall be made on the basis of qualifications and experience as a Professional Engineer. 8. LIABILITY AND INDEMNIFICATION. 8.1. ENGINEER shall defend and indemnify CITY from and against legal liability for damages arising out of the performance of the SERVICES for 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 omission 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. 8.2. ENGINEER shall not be liable to CITY for any special, indirect or consequential damages, such as, but not limited to, loss of revenue, or loss of anticipated profits. 9. COMPLIANCE WITH LAWS. In 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. 10. INSURANCE. 10.1. During the performance of the SERVICES under this AGREEMENT, ENGINEER shall maintain the following insurance: 10.1.1. General Liability Insurance with bodily injury limits of not less than $1,000,000 for each occurrence and not less 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. 10.1.2. Automobile Liability Insurance with bodily injury limits of not less than $1,000,000 for each person and not less than $1,000,000 for each accident and with property damage limits of not less than $100,000 for each accident. ENGINEERING SERVICES AGREEMENT - KIMLEY -HORN - 20170530 V4 C -2 10.1.3. Worker's Compensation Insurance in accordance with statutory requirements and Employers' Liability Insurance with limits of not less than $100,000 for each occurrence. 10.1.4. Professional Liability Insurance to remain in effect during the PROJECT and the term of any legal liability. Professional Liability coverage to be for a minimum of $1,000,000, deductibles subject to approval by CITY. 10.2. ENGINEER shall furnish 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. 11. OWNERSHIP AND REUSE OF DOCUMENTS. 11.1. All documents, including original drawings, estimates, specifications, field notes and data shall become and remain the property of the CITY. 11.2. CITY'S reuse of such documents without written verification or adaptation by ENGINEER for the specific purpose intended shall be at CITY'S risk. 12. TERMINATION OF AGREEMENT. 12.1. 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. 12.2. CITY shall have the right to terminate thus AGREEMENT, or suspend performance thereof, for CITY'S convenience upon written notice to ENGINEER; and ENGINEER shall terminate or suspend performance of SERVICES on a schedule acceptable to CITY. In the event of termination or suspension for CITY'S convenience, 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. 13. 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: 13829 Technology Drive, Suite A -2 Oklahoma City, OK, 73134 Attention: Luke Schmidt, P.E. To CITY: CITY OF OWASSO 301 W 2nd Avenue Owasso, Oklahoma 74055 Attention: Roger Stevens, Public Works Director ENGINEERING SERVICES AGREEMENT - KIMLEY -HORN - 20170530 V4 C -3 13.1. Nothing contained in this Article shall be construed to restrict the transmission of routine communications between representatives of ENGINEER and CITY. 14. 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. 15. 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. 16. 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 ENGINEER's 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. 17. 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 Director of Public Works for resolution. If the Director of Public Works is unable to resolve the dispute, the matter may, in the Director's discretion, be referred to the City 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. 18. 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. 19. APPROVAL. It is understood and agreed that all work performed under this AGREEMENT shall be subject to inspection and approval by the Public Works Department of the City of Owasso, and any plans or specifications not meeting the terms 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 will be available for public meetings and City of Owasso presentations. ENGINEERING SERVICES AGREEMENT - KIMLEY -HORN - 20170530 V4 C -4 20. KEY PERSONNEL. In performance of the SERVICES hereunder, ENGINEER has designated C. Brian Shamburger, P.E. PTOE 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. 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 KIMLEY -HORN AND ASSOCIATES INC Scott R. Arnold, Assistant Secretary Date CITY OF OWASSO, OKLAHOMA Mayor Date KNLEY-HORN - 20170530 V4 C -5 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK 2017 TRAFFIC SIGNAL TIMING STUDY AND IMPLEMENTATION Scope of Project Attachment A SCOPE OF PROTECT. The PROJECT shall consist of civil engineering SERVICES described as follows: The ENGINEER shall provide Traffic Signal Timing Improvements at eight (8) intersections within the City of Owasso. The intersections to be evaluated are the following: • East 86th Street North & North 117th East Avenue • East 86th Street North & Owasso Expressway (east side) • East 86th Street North & US -169 Southbound Off Ramp • East 86th Street North & North Garnett Road East • East 116th Street North & North 140th East Avenue • East 116th Street North & US -169 Northbound On /Off Ramps • East 116th Street North & US -169 Southbound On /Off Ramps • East 116th Street North & North 135th East Avenue More specifically, the ENGINEER will perform a field visit to assess the current traffic signal operations, evaluate and provide optimized traffic signal timing and coordination plans, perform before and after travel time runs, and provide a brief memo documenting the process and recommendations. ENGINEERING SERVICES AGREEMENT - KIMLEY -HORN - 20170530 V4 G -6 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK 2017 TRAFFIC SIGNAL TIMING STUDY AND IMPLEMENTATION 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 notice 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 understood and agreed that the work embraced in this AGREEMENT shall commence upon execution of this AGREEMENT and receipt of Notice to Proceed. Basic Services of ENGINEER. The basic services of the ENGINEER shall include, but are not limited to the following tasks: Task 1 Data Collection Field Visit: Kinley -Horn staff will perform in -field observations of intersection operations and traffic patterns during AM, Midday, PM, and Saturday peak periods at the study intersections. These observations will take place over at least two different days, to identify and understand current challenges in the corridors. During these observations, ENGINEER will also collect pertinent intersection geometry and control information for developing updated SynchroTM models. Peak Period Turning Movement Counts ENGINEER will identify peak periods in the morning, midday, evening, and Saturday for which we will collect detailed turning- movement count data at each of the eight (8) project intersections, which include the following. • East 86th Street North & North 117th East Avenue • East 86th Street North & Owasso Expressway (east side) • East 86th Street North & US -169 Southbound Off Ramp • East 86th Street North & North Garnett Road East • East 116th Street North & North 140th East Avenue • East 116th Street North & US -169 Northbound On /Off Ramps • East 116th Street North & US -169 Southbound On /Off Ramps • East 116th Street North & North 135th East Avenue The data will include pedestrian counts for each crossing. The data is anticipated to be collected between 7:00 AM & 9:00 AM, 11:00 AM & 1:30 PM, 4:00 PM & 6:45 PM, and Saturday 11:30 AM & 1:30 PM. KIMLEY -HORN - 20170530 V4 p.7 Assemble Existing Data The ENGINEER will obtain from the CITY the current local controller and coordination timing for all project intersections. It is anticipated that this information will be provided in the form of printouts in PDF format. This information will need to include the following: • Local controller timing parameters • Minimum and maximum green times; • Vehicular clearances (e.g. yellow and all-red); • Pedestrian timing (e.g. walk and flashing -dor t- walk); • Phase sequences; and • Local special functions. • Coordination timing • Cycle lengths, offsets, splits, and phase sequences; • Time -of -day, day -of -week (TOD /DOW) schedules; • Special events timing; and • System - commanded special functions. Travel Time Runs "Before" and "after" travel time runs will be made during each of the peak periods for which TMC data was collected. During the peak periods, five runs will be made in each direction. Travel time runs will be made using "floating car techniques', i.e. the driver of the test vehicle car will travel at the pace set by other traffic. The "before" runs will be made prior to the implementation of any changes to the existing signal timing. These runs will establish baseline conditions (speeds, delay, and number of stops), to assist in the determination of appropriate progression speeds, and to identify areas where queue management is critical and areas where recurrent congestion may affect progressive traffic movement. Following the implementation and fine - tuning of the new signal timing, the "after" runs will be made to quantify the degree of improvement. Task 2 Preparation of New Timing Strategies Timing development will be limited to the two (2) project corridors and the eight (8) intersections previously identified. Proposed cycle lengths and time -of -day (TOD) plan schedules for the project corridors will be determined by the ENGINEER. The following timing plans will be developed for this project: AM, Midday, PM, and Saturday. This subtask is further broken down as follows: 1) Develop Current Condition SJnchroTM Models a) Using the information gathered in previous tasks, the ENGINEER will develop the current condition SynchroTM model for each timing plan period ENGINEERING SERVICES AGREEMENT - KIMLEY�HORN - 20170530 V4 C -8 identified above. These models and the before travel time runs will be used to summarize the existing (i.e., before) conditions. 2) Development of Optimized Signal Tinting Plan SyncltroTM Morsels a) Using the current conditions SynchroTM models, the ENGINEER will create SynchroTM models for each time periods identified above. These models will have timing plans (force offs, offsets, phase sequence, etc.) optimized to maximize the bandwidth on the arterials and keep side street delays to an appropriate level. b) The ENGINEER will perform an "on- screen" review of each plan as it was initially produced by means of the SynchroTM optimization. As an initial enhancement, the ENGINEER will make refinements that will improve the actual on- street progression. Using these enhanced models, the ENGINEER will generate each of the new signal timing plans. Review of Recommended Timing with CITY Staff Once the timing plans have been developed, the ENGINEER will meet with the CITY to present the proposed timings. The ENGINEER will be prepared to present the following: 1) For various project intersections, the proposed boundaries of the control groups including any surrounding signals that should be considered to be added to these control groups in the future; 2) For each project intersection, the recommended timing plan data (which will include cycle length, offset, force -offs, phase sequence, and basic timing intervals); 3) A summary of Synchro's measures of effectiveness for vehicle delay, stops, fuel consumption, queue length, and emissions; and, 4) Any obstacles to implementation that may be encountered. Through interactive discussion, consensus will be reached regarding modifications that need to be made prior to implementation of the new timing plans. The ENGINEER will then finalize each timing plan, incorporating the changes that were agreed to during the review meeting. U Task 3 Timing Plan Implementation and Fine - Tuning It is assumed and understood that the SignalTek will load the new timing plans into the local controllers in the field as part of this project. During this process, the ENGINEER will be available should any modifications or adjustments be necessary. On mutually agreed -upon days, ENGINEER staff will observe new timing as it is made operational in the field. The ENGINEER will then perform on- street fine tuning for the four (4) peak period periods. ENGINEERING SERVICES AGREEMENT - KIMLEY -HORN - 20170530 V4 C -g Task 4. Project Documentation The ENGINEER will prepare a brief technical memorandum of the overall project, incorporating appropriate material from the previous tasks. The report will include tables that will provide overall summaries of the following: • Net changes in travel times, stops, and signal delay as actually measured by means of the before and after floating car travel time runs; and Comparisons of before and after measures of effectiveness (MOEs) as estimated by the SynchroTM model (whenever practical, nationally accepted standards for MOEs such as those established by the latest edition of the Highway Capacihj Manual should be used for the comparisons). The ENGINEER will submit electronic copies (Microsoft Word document and Excel Spreadsheets and PDF format) of the preliminary report. The ENGINEER will then meet with the CITY either in person or via conference call to receive comments. Following this meeting, the ENGINEER will submit an electronic copy (Microsoft Word document and Excel Spreadsheets and PDF format) of the final report. Task 5. Meetings The following meetings are anticipated as part of this project: • Project kickoff meeting (in person) • Review of traffic signal timing parameter recommendations and timing plans (in person) • Meeting to review documentation memo and findings (conference call) • Up to three project status and coordination meetings (conference call) Additional Services Any services not specifically provided for in the above scope will be billed as additional services and performed at our then current hourly rates, or as lump -sum services as part of negotiated additional scope. Additional services we can provide include, but are not limited to, the following: • Presentations and/or additional meetings • Development of additional coordinated traffic signal timing plans o Additional intersections • Additional peak or off -peak periods • Additional special school - related timing • Coordination with other Cities, contractors, or ODOT • Additional in -field fine tuning efforts ENGINEERING SERVICES AGREEMENT - KIMLEY -HORN - 20170530 V4 C -10 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK 2017 TRAFFIC SIGNAL TIMING STUDY AND IMPLEMENTATION Responsibilities of the City Attachment C RESPONSIBILITIES OF THE CITY. The CITY agrees: C.1 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 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 property 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 authority 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. 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. ENGINEERING SERVICES AGREEMENT - KIMLEY -HORN - 20170530 V4 C -1 I AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK 2017 TRAFFIC SIGNAL TIMING STUDY AND IMPLEMENTATION 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 percent complete at the time of billing. Invoices shall be accompanied by such documentation as the CITY may require in substantiation of percent complete. D.1 Total Compensation For the work under this project the total maximum billing including direct costs and subconsultant services shall be $52,000 which amount shall not be exceeded without further written authorization by CITY. D.2 Subconsultants and Other Professional Associates: Services of subcontractors and other professional consultants shall be compensated for at actual cost. Use of sub - consultants must be authorized in advance by CITY. D.3 Other Direct Costs 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 Any other direct costs shall be compensated for at actual when authorized in advance by CITY. DA Additional Services: Unless 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. D.5 Terminated Services: If this AGREEMENT is terminated, ENGINEER shall be paid for services performed to the effective date of termination. 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. 12 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. 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK 2017 TRAFFIC SIGNAL TIMING STUDY AND IMPLEMENTATION Schedule Attachment F F. SCHEDULE. The schedule for general engineering services for the PROJECT is provided as follows: F.l. Notice to Proceed: F.2. Substantial Completion: Anticipated schedule shown below, completion is estimated within 19 weeks of notice to proceed. City of Owasso -Trafc Signal Timing Schedule Collection Field verification Qualitative Assessment Arterial Segment Assessment Model Development and Analysis Count Data Adjustments Determine Number of Timing Plans Needed Existing Traffic Signal Timing and Phasing Cycle Length Assessment Pmgmssion Speeds Controller Interval Timing Left -Turn Operations Submit Timing Plans to City for Review "Before" Condor Travel Time Runs Revise Timings and Implementatic Revise Initial Timings Based on Comments Field Implementation Fine Tuning and Documentation Field Adjustments "After' Travel Runs Documentation Report When School in Session Anticipated Project 14 Complete Anticipated Meetingto Review Initial Timings Anticipated Meetingto Review Documentation 2017 Traffic Signal System Timing Study (8) Eight Intersections Owasso, Oklahoma May 12, 2017 1. East 86th Street North & North 117th East Avenue 2. East 86th Street North & Owasso Expressway (east side) 3. East 86th Street North & US -169 Southbound Off Ramp 4. East 86th Street North & North Garnett Road East 5. East 116th Street North & North 140th East Avenue 6. East 116th Street North & US -169 Northbound On /Off Ramps 7. East 116th Street North & US -169 Southbound On /Off Ramps 8. East 116th Street North & North 135th East Avenue O—T 1-C ity Wit oul Li m i fs. TO: The Honorable Mayor and City Council City of Owasso FROM: Julie Trout Lombardi City Attorney SUBJECT: Resolution 2017 -06 retaining legal services to defend the City of Owasso, and providing a legal defense for Chief of Police Scott Chambless, in the litigation styled Mike Denton v. Scott Chambless, et al., United States District Court for the Northern District of Oklahoma DATE: June 6, 2017 BACKGROUND: On or about May 18, 2017, a lawsuit was filed against the City of Owasso, Chief Scott Chambless and two agents of the Oklahoma State Bureau of Investigation (OSBI) by Mike Denton. Mr. Denton's action arises out of an event occurring on or about June 14, 2015, which resulted in disciplinary action against Denton and a subsequent investigation by the OSBI. The lawsuit alleges federal civil rights violations including right of assembly under the First Amendment and malicious prosecution under 42 U.S.C. § 1983. PROPOSED ACTION: Approval of proposed Resolution 2017 -06. RECOMMENDATION: Staff recommends the City Council approve Resolution 2017 -06 retaining Keith Wilkes of Newton, O'Connor, Turner & Ketchum to defend the City of Owasso in the litigation styled Mike Denton v. Scott Chambless, of al., United States District Court for the Northern District of Oklahoma, and also providing a legal defense in this matter for Chief Scott Chambless in both his official and individual capacities. ATTACHMENT: Proposed Resolution 2017 -06 CITY OF OWASSO, OKLAHOMA RESOLUTION 2017 -06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA RETAINING LEGAL SERVICES TO DEFEND THE CITY OF OWASSO, AND PROVIDING A DEFENSE FOR CHIEF OF POLICE SCOTT CHAMBLESS, IN LITIGATION STYLED MIKE DENTON v. SCOTT CHAMBLESS, et al., UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF OKLAHOMA. WHEREAS, The City of Owasso, Chief of Police Scott Chambless, and two agents of the Oklahoma Bureau of Investigation have been named as defendants in litigation styled Mike Denton v. Scott Chambless, Kevin Lanham, Chris Leamon, and City of Owasso, United States District Court for the Northern District of Oklahoma, by means of a complaint filed on or about May 18, 2017, alleging federal civil rights violations and claims of malicious prosecution; WHEREAS, the City is required to respond to and defend this lawsuit, and it is additionally appropriate to provide a defense in this matter for Chief Scott Chambless, in both his individual and official capacities, because the allegations arise from actions taken by Chambless which were within the scope of his duties as chief of the Owasso Police Department; WHEREAS, approval of this resolution is in the best interest of the residents of the City of Owasso. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Owasso, Oklahoma, as follows: A legal defense, for claims against him in both his individual and official capacities, will be provided by the City of Owasso to Chief Scott Chambless in this matter. Keith Wilkes of the firm of Newton, O'Conner, Turner & Ketchum is retained by the City to represent both the City of Owasso and Chief Scott Chambless in the litigation styled Mike Denton v. Scott Chambless, et al., United States District Court for the Northern District of Oklahoma. Dated this 6th day of June, 2017. Lyndell Dunn, Mayor ATTEST: Sherry Bishop, City Clerk Approved as to Form: Julie Lombardi, City Attorney CITY OF OWASSO GENERALFVND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 05/13/17 Department Payroll Expenses Total Expenses Municipal Court 4,725.57 7,339.51 Managerial 24,492.52 34,505.72 Finance 15,957.14 24,450.75 Human Resources 8,913.47 14,432.74 Community Development 17,491.87 27,130.00 Engineering 17,639.04 26,700.50 Information Systems 14,498.21 21,875.26 Support Services 8,053.20 12,260.94 Cemetery 2,230.70 2,995.96 Police Grant Overtime 1,715.86 1,738.63 Central Dispatch 20,085.37 33,720.83 Animal Control 3,674.72 5,493.10 Emergency Preparedness 1,025.92 1,616.43 Stormwater /ROW Maint. 9,816.05 15,046.50 Park Maintenance 9,701.58 14,617.61 Culture /Recreation 5,306.76 8,560.34 Community- Senior Center 4,646.50 6,406.99 Historical Museum 664.40 745.98 Economic Development 3,496.85 5,231.20 General Fund Total 174,135.73 264,868.99 Garage Fund Total 7,204.84 11,081.45 Ambulance Fund Total 553.85 621.86 Fire Fund 37 Total 148,746.74 226,725.58 Police Fund 38 Total 148,904.14 225,870.01 Streets Fund 39 Total 13,779.53 22,774.19 Stormwater Fund 27 Total Worker's Compensation Total 2,942.99 3,496.84 Strong Neighborhoods Total 3,864.75 5,629.13 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 05/27/17 Department Payroll Expenses Total Expenses Municipal Court 4,598.57 7,212.51 Managerial 24,477.71 34,494.85 Finance 15,936.28 24,401.50 Human Resources 8,818.97 14,308.72 Community Development 16,725.59 26,193.08 Engineering 19,039.97 28,348.87 Information Systems 14,448.21 21,816.07 Support Services 8,021.29 12,220.25 Cemetery 2,861.25 3,707.38 Police Grant Overtime 1,546.10 1,567.04 Central Dispatch 27,242.46 41,430.42 Animal Control 3,634.72 5,449.64 Emergency Preparedness - Stormwater /ROW Maint. 12,609.27 18,173.85 Park Maintenance 9,806.64 14,738.38 Culture /Recreation 5,266.76 8,517.13 Community- Senior Center 5,148.50 6,959.26 Historical Museum 664.40 745.98 Economic Development 3,446.85 5,177.37 General Fund Total 184,293.54 275,462.30 Garage Fund Total 7,204.84 11,076.29 Ambulance Fund Total 553.85 621.86 Fire Fund 37 Total 147,072.34 226,439.19 Police Fund 38 Total 219,122.42 297,951.84 Streets Fund 39 Total 13,629.61 22,602.28 Stormwater Fund 27 Total Worker's Compensation Total 4,480.72 5,350.54 Strong Neighborhoods Total 3,928.91 5,702.33 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 A$ OF 611/17 VENDOR DESCRIPTION AMOUNT AETNA HEALTHCARE MEDICAL SERVICE 34,722.15 HEALTHCARE MEDICAL SERVICE 58,830.56 HEALTHCARE MEDICAL SERVICE 31,302.79 HEALTHCARE MEDICAL SERVICE 35,357.99 HEALTHCARE MEDICAL SERVICE 32,555.08 ADMIN FEES 13,577.90 STOP LOSS FEES 46,991.00 HEALTHCARE DEPT TOTAL 253,337.47 DELTA DENTAL DENTAL MEDICAL SERVICE 3,199.80 DENTAL MEDICAL SERVICE 6,864.75 DENTAL MEDICAL SERVICE 2,845.90 DENTAL DEPT TOTAL 12,910.45 VSP ADMIN FEES 1,149.06 VISION DEPT TOTAL 1,149.06 HEALTHCARE SELF INSURANCE FUND TOTAL 267,396.98