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HomeMy WebLinkAbout2018.01.02_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, January 2, 2018 - 6:30 pm OFD ,y`G AL 1. Cali to Order Mayor Lyndeii Dunn 2. Invocation Pastor Blake Altman of Trinity Presbyterian Church 3. Flag Salute 4. Roll Call 5. Presentation of the Character Trait of Initiative Michele Dempster, Character Council Member 6. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes • December 19, 2017, Regular Meeting B. Approve claims C. Approve a budget amendment in the General Fund increasing the estimated grant revenues and the appropriation for expenditures by $61,819 for the installation of a Self- Contained Breathing Air Compressor to be located at the new Owasso Public Safety Operations and Training Complex (Department of Homeland Security /FEMA grant) D. Accept a donation from the Owasso Golden Agers and approve a budget amendment in the General Fund increasing estimated revenues and the appropriation for expenditures in the Community Center Department by $1,201 (CENA grant) E. Accept the Brookfield Crossing Conveyance and Detention Improvements contract work and authorize final payment to Earth Smart Construction in the amount of $22,053.82 F. Accept public infrastructure improvements including two concrete approaches with drainage structures and sidewalk at Family Animal Medicine located at 10305 N Owasso Expressway 7. Consideration and appropriate action relating to items removed from the Consent Agenda 8. Consideration and appropriate action relating to right -of -way acquisition for the N 135 E Ave Improvements -Service Road Extension Project (106 St N to 116 St N) Roger Stevens Staff recommends approval of an agreement with First Freewill Baptist Church of Owasso for the purchase of right of way, temporary easement and other damages in the amount of $110,989 and authorization for payment. Owasso City Council January 2, 2018 Page 2 9. Consideration and appropriate action relating to the award of a bid and contract for the N 135 E Ave Improvements - Service Road Extension Project (106 St N to 116 St N) Dwayne Henderson Staff recommends award of the bid and approval of the construction contract with Gradeline Construction in the amount of $2,480,078.45 and authorization for the Mayor to execute the contract. 10. Consideration and appropriate action relating to bids received for the Police Vehicle Equipment project Scott Chambless Staff recommends rejecting all bids received for the Emergency Lighting Equipment for Police Vehicles project. Staff will revise the bid specifications and re- submit the project for bidding. 11. Report from City Manager • Monthly Public Works Project Status Report 12. Report from City Attorney 13. Report from City Councilors 14. Official Notices to Council (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Report - Pay Period Ending Date 12/23/17 • Health Care Self- insurance Claims - dated as of 12/28/17 15. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 16. 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, December 29, 2017. Sherry Bisho , City Clerk OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, December 19, 2017 The Owasso City Council met in regular session on Tuesday, December 19, 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, December 15, 2017. 1. Call to Order Mayor Lyndell Dunn called the meeting to order at 6:30 pm. 2. Invocation The invocation was offered by Pastor Shane Cheek of the Owasso Pentecostal Church. 3. Flag Salute Councilor Bonebrake led the flag salute. 4. Roll Call Present Mayor - Lyndell Dunn Councilor - Doug Bonebrake Councilor - Jeri Moberly A quorum was declared present. Staff: City Manager- Warren Lehr City Attorney - Julie Lombardi Absent Vice - Mayor - Chris Kelley Councilor- Bill Bush 5. Presentation of Proclamation Mayor Dunn presented a proclamation declaring Friday, December 22, 2017, as Owasso Rams Football Day in the City of Owasso in recognition of winning the Class 6A -1 State Championship Title. 6. Presentation of Employee of the Year Warren Lehr presented the City of Owasso Employee of the Year, Debbie Grace, Managerial Department. 7. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes: • December 5, 2017, Regular Meeting • December 12, 2017, Regular Meeting B. Approve claims C. Accept the Allstate Helping Hands Foundation Grant and approve a budget amendment in the Police department, General Fund, increasing the estimated revenue and the appropriation for expenditures by $1,000 Mr. Bonebrake moved, seconded by Ms. Moberly to approve the Consent Agenda with claims totaling $1,378,078.57. YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried: 3 -0 Owasso City Council December 19, 2017 Page 2 8. Consideration and appropriate action relating to items removed from the Consent Agenda None 9. Consideration and appropriate action relating to Ordinance 1119, annexing property referenced in application OA -17 -08 for property located in the N 7300 block of East US 169 Service Rd Bronce Stephenson presented the item recommending approval of Ordinance 1 1 19. There were no comments from the audience. Mr. Bonebrake moved, seconded by Ms. Moberly to approve Ordinance 1 1 19, as recommended. YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried: 3 -0 10. Consideration and appropriate action relating to Ordinance 1120, annexing property referenced in application OA -17 -09 for property located north of the intersection of E 106 St N and N 110E Ave Bronce Stephenson presented the item recommending approval of Ordinance 1120, There were no comments from the audience. After discussion, Ms. Moberly moved, seconded by Mr. Bonebrake to approve Ordinance 1120, as recommended. YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried: 3 -0 11. Consideration and appropriate action relating to Ordinance 1121, approving Planned Unit Development application OPUD -17 -03 for property located south and east of the SE corner of E 86 St N & N Memorial Dr Karl Fritschen presented the item recommending approval of Ordinance 1 121. Carolyn Back, Wallace Engineering, and Mary Ogle, A New Leaf, spoke on behalf of the applicant. There was one comment from the audience. seconded by Ms. Moberly to approve Ordinance YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried: 3 -0 After discussion, Mr. Bonebrake moved, 1 121, as recommended. 12. Consideration and appropriate action relating to the purchase of a pothole patcher body for the street department Tim Doyle presented the item recommending approval to purchase a new Bergkamp FP5 Flameless Patcher with options from Bergkamp Incorporated of Salina, Kansas, in the amount of $102,126 utilizing the HGAC Buy Program. There were no comments from the audience. After discussion, Ms. Moberly moved, seconded by Mr. Bonebrake to approve the purchase of a pothole patcher body with options, as recommended. YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried: 3 -0 Owasso City Council December 19, 2017 Page 3 13. Consideration and appropriate action relating to the purchase of a truck chassis for a pothole patcher for the street department Tim Doyle presented the item recommending approval to purchase a new Freightliner M2 chassis with options from Premier Truck Group Tulsa of Tulsa, Oklahoma, in the amount of $83,793 per the Oklahoma State Bid Contract SW035T. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Moberly to approve the purchase of a truck chassis, as recommended. YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried: 3 -0 14. Consideration and appropriate action relating to the purchase of a compact track loader for the stormwater department Tim Doyle presented the item recommending approval to purchase a new Bobcat T770 compact track loader with attachments from White Star Machinery Company of Tulsa, Oklahoma, in the amount of $75,866.22 per the Oklahoma State Bid Contract SW192. There were no comments from the audience. After discussion, Ms. Moberly moved, seconded by Mr. Bonebrake to approve the purchase of a compact track loader with attachments, as recommended. YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried: 3 -0 15. Consideration and appropriate action relating to the purchase of a tractor for the stormwater department Tim Doyle presented the item recommending approval to purchase a new Kubota M6060 HD tractor with options from Stewart Martin Equipment of Okmulgee, Oklahoma, in the amount of $29,337 per the Oklahoma State Bid Contract SW 196. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Moberly to approve the purchase of a tractor with options, as recommended. YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried: 3 -0 16. Consideration and appropriate action relating to an agreement for right -of -way acquisition for the E 106 St N and N 145 E Ave Intersection Improvements Project Roger Stevens presented the item recommending approval of an agreement with Lake Valley Investment Group, LLC for the acquisition of right -of -way and easement in the amount of $183,249 and authorization for payment. There were no comments from the audience. After discussion, Ms. Moberly moved, seconded by Mr. Bonebrake to approve the agreement and authorize payment in the amount of $183,249, as recommended. YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried: 3 -0 Owasso City Council December 19, 2017 Page 4 17. Consideration and appropriate action relating to an agreement for right -of -way acquisition for the E 106 St N and N 145 E Ave Intersection Improvements Project Roger Stevens presented the item recommending approval of an agreement with Owasso Land Trust for the acquisition of right of way in the amount of $67,879 and authorization for payment. There were no comments from the audience. After discussion, Ms. Moberly moved, seconded by Mr. Bonebrake to approve the agreement and authorize payment in the amount of $67,879, as recommended. YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried: 3 -0 18. Consideration and appropriate action relating to an agreement for right -of -way acquisition for the N 140 E Ave Service Road Realignment Project Roger Stevens presented the item recommending approval of an agreement with Owasso Land Trust for the acquisition of right of way and authorization for payment; the agreement includes payment in the amount of $549,855 and acceptance of a land donation known as area "1 A" at a value of $458,280. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Moberly to approve the agreement, authorize payment in the amount of $549,855, and accept the land donation, as recommended. YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried: 3 -0 19. Consideration and appropriate action relating to the FY 2017 -18 Street Rehabilitation Program Roger Stevens presented the item recommending approval of the FY 2017 -2018 Street Rehabilitation Program priority sites. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Moberly to approve the FY 2017 -18 Street Rehabilitation Program priority sites, as recommended. YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried: 3 -0 20. Report from City Manager Warren Lehr advised that City Offices would be closed on December 25 and 26, 2017, and January 1, 2018. Mr. Lehr commented on code enforcement activities for 2017. 21. Report from City Attorney Julie Lombardi advised an appeal had been filed by the applicant in the Tulsa County Board of Adjustment case CBOA -2651 requesting a Special Exception to permit mining and mineral processing in an AG (Agricultural) District located at 14219 E 66 St N. 22. Report from City Councilors Councilors complimented city staff efforts during the past year. Owasso City Council December 19, 2017 Page 5 23. Official Notices to Council (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Report- Pay Period Ending Date 12/9/17 • Health Care Self- Insurance Claims - dated as of 12/14/17 • Monthly Budget Status Report - November 2017 • DEQ Permit No. SL0O0072170806 for the construction of 5,525 linear feet of eight (8) inch PVC, 233 linear feet of six (6) inch PVC sanitary sewer line and all appurtenances to serve the Keys Landing II, Tulsa County, Oklahoma 24. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) None 25. Adjournment Mr. Bonebrake moved, seconded by Ms. Moberly to adjourn the meeting. YEA: Bonebrake, Moberly, Dunn NAY: None Motion carried 3 -0 and the meeting adjourned at 8:18 pm. Lyndell Dunn, Mayor Juliann M. Stevens, Deputy City Clerk Fund 01 GENERAL Claims List - 1/2/2018 Vendor Name Payable Description Payment Amount AEP IPSO ELECTRIC USE $188.97 JPMORGAN CHASE BANK AMAZON - SUPPLIES $117.94 JPMORGAN CHASE BANK AUTOZONE -PARTS $13.48 JPMORGAN CHASE BANK BAYER - SUPPLIES $167.17 JPMORGAN CHASE BANK BIG LOTS - SUPPLIES $30.00 JPMORGAN CHASE BANK DELL- SUPPLIES $170.98 JPMORGAN CHASE BANK FLAGS UNLIMITED -SUPPL $96.76 JPMORGAN CHASE BANK FULLERTON- SUPPLIES $38.50 JPMORGAN CHASE BANK LOWES- SUPPLIES $253.71 JPMORGAN CHASE BANK SAV ON- SUPPLIES $85.00 JPMORGAN CHASE BANK SERENITY PET- CREMATIO $300.00 JPMORGAN CHASE BANK WALMART - SUPPLIES $402.88 JPMORGAN CHASE BANK WATERSTONE- CLEANING $43.20 GEN ANIMAL CONTROL -Total $1,908.59 AEP IPSO ELECTRIC USE $23.48 SPOK, INC. PAGER USE $8.90 GEN CEMETERY -Total $32.38 FRED RICHARDS SERVICES $100.00 GEN COMM CTR DONATIONS -Total $100.00 AEP /PSO ELECTRIC USE $719.01 JPMORGAN CHASE BANK LODGING EXPENSE $182.00 GEN COMMUNITY CENTER -Total $901.01 INCOG 2ND QTR DUES $6,612.50 JPMORGAN CHASE BANK ATWOODS- UNIFORM $64.95 JPMORGAN CHASE BANK KUM &GO -FUEL $16.00 JPMORGAN CHASE BANK OFFICE DEPOT - RETURN ($1.64) JPMORGAN CHASE BANK _ OFFICE DEPOT - SUPPLIES $96.26 JPMORGAN CHASE BANK OK POLICE -CLIP BOARD $24.95 JPMORGAN CHASE BANK PIKEPASS -FEES $17.60 JPMORGAN CHASE BANK SAMS- SUPPLIES $24.96 GEN COMMUNITY DEVELOPMENT - Total $6,855.58 JPMORGAN CHASE BANK AMAZON- EQUIPMENT $43.37 JPMORGAN CHASE BANK AMAZON - PRINTER $139.99 JPMORGAN CHASE BANK AMAZON -TONER $41.99 JPMORGAN CHASE BANK COW GOVT - MONITORS $270.00 GEN CULTURE & RECREATION -Total $495.35 AEP IPSO ELECTRIC USE $150.73 SHI INTERNATIONAL CORP MULTI MONITOR SET $437.00 GEN EMERG PREPAREDNESS -Total $587.73 JPMORGAN CHASE BANK CDW GOVT- EQUIPMENT $1,690.00 1 Claims List - 1/2/2018 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK CDW GOVT -HARD DRIVE $188.10 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $18.34 GEN ENGINEERING -Total GATESWAY- SHREDDING $1,896.44 JPMORGAN CHASE BANK KIPLINGER- SUBSCRIPTIO $89.00 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $3.53 JPMORGAN CHASE BANK SAMS - SUPPLIES $3.49 RSM US LLP PROFESSIONAL FEES $35,300.00 GEN FINANCE -Total TREASURER'S BOND $35,396.02 AEP IPSO ELECTRIC USE $2,347.73 BH MEDIA HOLDING GROUPS, INC LEGAL NOTICE ORDINANCES $391.68 IMPERIAL LLC COFFEE SERVICE $125.75 JPMORGAN CHASE BANK ADMIRAL EXPRESS -SUPPL $27.99 JPMORGAN CHASE BANK AMAZON -PARTS $11.99 JPMORGAN CHASE BANK AMERICAN WASTE- RENTAL $81.32 JPMORGAN CHASE BANK MAILFINANCE -LEASE $1,110.66 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $114.00 JPMORGAN CHASE BANK SAMS -TREE $174.96 MCAFEE & TAFT LEGAL PERSONNEL $450.00 GEN GENERAL GOVERNMENT -Total $4,836.08 AEPIPSO ELECTRIC USE $81.93 JPMORGAN CHASE BANK LOWES- REPAIR $7.49 GEN HISTORICAL MUSEUM -Total $89.42 FELKINS ENTERPRISES, LLC CHARACTER BANNERS $220.00 JPMORGAN CHASE BANK CHARACTER- BULLITENS $861.12 JPMORGAN CHASE BANK GATESWAY- SHREDDING $14.00 JPMORGAN CHASE BANK NEPELRA- MEMBERSHIP FE $175.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $35.60 JPMORGAN CHASE BANK OWASSOISMS- ADVERTISIN $190.00 RICH & CARTMILL, INC NOTARY BOND $30.00 RICH & CARTMILL, INC TREASURER'S BOND $450.00 GEN HUMAN RESOURCES -Total $1,975.72 JPMORGAN CHASE BANK AMAZON - NETWORK CARD $21.69 JPMORGAN CHASE BANK AMAZON- SWITCHES $709.86 JPMORGAN CHASE BANK BEST BUY -CABLE MODEM $99.99 JPMORGAN CHASE BANK D OOTEN -TOOLS $1,125.95 JPMORGAN CHASE BANK INTERSTATE - BATTERIES $22.80 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $57.98 JPMORGAN CHASE BANK PEAK UPTIME- SUPPORT $12,600.32 JPMORGAN CHASE BANK PEAK UPTIME - UPGRADE $3,197.12 JPMORGAN CHASE BANK SAMS -TV MOUNT $141.00 2 Claims List - 1/2/2018 Fund Vendor Name Payable Description Payment Amount 01 GENERAL GEN INFORMATION TECH -Total ELECTRIC USE $17,976.71 JPMORGAN CHASE BANK ADMIRAL EXPRESS -SUPPL $86.92 JPMORGAN CHASE BANK AMER PARK - PARKING $7.00 JPMORGAN CHASE BANK COMMUNITY RELATIONS $508.85 JPMORGAN CHASE BANK EMPLOYEE APPRECIATION $37.15 JPMORGAN CHASE BANK EMPLOYEE RECOGNITION $222.50 JPMORGAN CHASE BANK EMPLOYEE RELATIONS $702.72 JPMORGAN CHASE BANK MEETING EXPENSE $237.63 JPMORGAN CHASE BANK OML -REFND ($50.00) JPMORGAN CHASE BANK OML- REGISTRATION FEE $50.00 JPMORGAN CHASE BANK OWASSO CHAMBER -FEES $60.00 JPMORGAN CHASE BANK SAMS - SUPPLIES $104.40 GEN MANAGERIAL -Total WALMART- PRISON BOARD $1,967.17 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $3.53 JPMORGAN CHASE BANK SAMS- SUPPLIES $3.49 OKLAHOMA MUNICIPAL COURT CLERKS 2018 MEMBERSHIP DUES $110.00 GEN MUNICIPAL COURT -Total $117.02 AEP IPSO ELECTRIC USE $2,248.18 CITY OF OWASSO WATER $532.00 VERDIGRIS VALLEY ELECTRIC COOP PARKS ELECTRIC $62.75 GEN PARKS -Total $2,842.93 AEPIPSO ELECTRIC USE $270.46 JPMORGAN CHASE BANK AMAZON- MONITORS ($299.88) JPMORGAN CHASE BANK APCO INTL -DUES $368.00 JPMORGAN CHASE BANK APCO INTL- TRAINING $198.00 JPMORGAN CHASE BANK BOB BARKER - PRISON BOA $280.42 JPMORGAN CHASE BANK COW GOVT - MONITORS $270.00 JPMORGAN CHASE BANK HOBBY LOBBY - SUPPLIES $30.93 JPMORGAN CHASE BANK SAMS- PRISON BOARD $138.56 JPMORGAN CHASE BANK WALMART- PRISON BOARD $295.50 JPMORGAN CHASE BANK WATERSTONE - CLEANING $79.65 LANGUAGE LINE SERVICES TRANSLATION SVCS $10.27 RICH & CARTMILL, INC NOTARY BOND $30.00 GEN POLICE COMMUNICATIONS -Total $1,671.91 JPMORGAN CHASE BANK GALLS -VEST $2,513.83 SPECIAL OPS UNIFORMS, INC VST GRNT HIBBERT $348.25 SPECIAL OPS UNIFORMS, INC VST GRNT PAPPALARDO $348.25 GEN POLICE DOJ VEST GRT -Total $3,210.33 JPMORGAN CHASE BANK ATWOODS -HITCH PINS $22.30 JPMORGAN CHASE BANK CORNERTSTONE -PARTS $275.77 (C7 Claims List - 1/2/2018 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK GRAINGER -PPE $27.98 JPMORGAN CHASE BANK LOWES -KEYS $6.87 JPMORGAN CHASE BANK OREILLY - SUPPLIES $3.00 SPOK, INC.- PAGER USE $56.57 GEN STORMWATER -Total $392.49 JPMORGAN CHASE BANK DOOR CONTROL -PARTS $1,791.00 JPMORGAN CHASE BANK GLOBAL INDST- CLAMPS $98.21 JPMORGAN CHASE BANK INTERSTATE - BATTERIES $24.40 JPMORGAN CHASE BANK LOCKE- REPAIR SUPPLIES - $45.90 JPMORGAN CHASE BANK LOCKE -WATER FILTER $24.08 JPMORGAN CHASE BANK LOWES- CIRCUIT BREAKER $19.76 JPMORGAN CHASE BANK LOWES- LADDER $23.97 JPMORGAN CHASE BANK LOWES- LIGHTS $3.98 JPMORGAN CHASE BANK LOWES- SUPPLIES $12.45 JPMORGAN CHASE BANK NENA- ANNUAL DUES $137.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $28.50 JPMORGAN CHASE BANK SAMS- SUPPLIES $190.74 GEN SUPPORT SERVICES -Total $2,399.99 GENERAL -Total $85,652.87 20 AMBULANCE SERVICE JPMORGAN CHASE BANK ARROW INT'L- SUPPLIES $158.85 JPMORGAN CHASE BANK BOUND TREE - SUPPLIES $7,943.47 JPMORGAN CHASE BANK CWA -WASTE DISPOSAL $100.00 JPMORGAN CHASE BANK FULLERTON- OXYGEN $43.50 JPMORGAN CHASE BANK HENRY SCHEIN- SUPPLIES $4,514.94 JPMORGAN CHASE BANK MEETING EXPENSE $30.48 JPMORGAN CHASE BANK OREILLY- HEADLIGHT $15.56 JPMORGAN CHASE BANK S ANESTHESIA- REFUND ($64.62) JPMORGAN CHASE BANK S ANESTHESIA - SUPPLIES $739.84 JPMORGAN CHASE BANK SAFE KIDS- CERTIFICATI $425.00 JPMORGAN CHASE BANK SUMMIT - REPAIR $1,672.86 JPMORGAN CHASE BANK ZOLL MED- SUPPLIES $2,342.92 MEDICLAIMS INC BILLING SERVICES $9,426.10 AMBULANCE -Total $27,348.90 AMERICAN MUNICIPAL SERVICES CORP. UB COLLECTION SVCS $223.15 AMBULANCE SERVICE • Total $223.15 AMBULANCE SERVICE -Total .. $27,572.05 21 E -911 JPMORGAN CHASE BANK AT &T -E911 FEES $35535 E911 COMMUNICATIONS -Total $355.35 E -911 -Total $355.35 25 HOTEL TAX AEP IPSO ELECTRIC USE $23.48 E! Claims List - 1/2/2018 Fund Vendor Name Payable Description Payment Amount 25 HOTEL TAX ALLISON LARSEN ED STRATEGIC PLAN PHASE 1 $17,486.00 HOTEL TAX ECON DEV -Total $17,509.48 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $37.47 JPMORGAN CHASE BANK PIKEPASS -FEES $34.32 VISION TAX - -Total STRONG NEIGHBORHOODS -Total $71.79 HOTELTAX -Total GRADE LINE CONSTRUCTION 76 ST N & MAIN INTERSECT[ $17,581.27 27 STORMWATER MANAGEMENT AEP /PSO JPMORGAN CHASE BANK STORMWATER - STORMWATER -Total ELECTRIC USE OFFICE DEPOT- CABINET $490.77 $179.99 $670.76 STORMWATER MANAGEMENT -Total $670.76 31 AMBULANCE CAPITAL JPMORGAN CHASE BANK AMBULANCE CAPITAL FD -Total COW GOVT- TOUGHBOOKS $14,300.00 $14,300.00 AMBULANCE CAPITAL -Total BAILEY EVENT CENTER, INC. $14,300.00 34 VISION TAX GUY ENGINEERING SERVICES INC VSN RECAP GARNETT TO 129 - Total ENGINEERING SERVICES - E $22,118.62 $22,118.62 VISION TAX - -Total $22,118.62 36 CAPITAL IMPROV GRANTS GRADE LINE CONSTRUCTION 76 ST N & MAIN INTERSECT[ 589,790.43 VSN 2025 76TH /MAIN INTERS -Total $89,790.43 CAPITAL IMPROV GRANTS -Total $89,790.43 37 SALES TAX FIRE AEP /PSO ELECTRIC USE $2,599.97 BAILEY EVENT CENTER, INC. MEETING EXPENSE $1,174.00 CITY OF OWASSO WATER $178.50 JPMORGAN CHASE BANK A -1 APPL- REPAIR $285.00 - JPMORGAN CHASE BANK ALTER YOU - UNIFORMS $10.00 JPMORGAN CHASE BANK AMERICAN -BAG FEE $25.00 JPMORGAN CHASE BANK ATWOODS- REPAIR $58.93 JPMORGAN CHASE BANK DAVIS & STANTON -UNIFO $282.00 JPMORGAN CHASE BANK DELL - PRINTER $418.78 JPMORGAN CHASE BANK DRY CLEANING - UNIFORMS $14.46 JPMORGAN CHASE BANK EMTEC -PEST CONTROL $85.00 JPMORGAN CHASE BANK ENTERPRISE -CAR RENTAL $371.12 JPMORGAN CHASE BANK ENTERPRISE- REFUND ($219.30) JPMORGAN CHASE BANK FEDEX- SHIPPING $23.82 JPMORGAN CHASE BANK GULF OIL -FUEL $35.02 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $81.06 JPMORGAN CHASE BANK IMAGENET- RENTAL $440.17 JPMORGAN CHASE BANK JIM GLOVER - REPAIRS $286.48 JPMORGAN CHASE BANK KEISER CO- SUPPLIES $2,834.79 JPMORGAN CHASE BANK LIGHTHOUSE - UNIFORMS $301.20 5 Claims List - 1/2/2018 Fund Vendor Name Payable Description Payment Amount 37 SALES TAX FIRE JPMORGAN CHASE BANK LOCKE- GASKET $4.57 JPMORGAN CHASE BANK LOWES -PARTS $3.80 JPMORGAN CHASE BANK LOWES - SUPPLIES $111.81 JPMORGAN CHASE BANK N SAFETY CO- FIREHOSE $6,496.00 JPMORGAN CHASE BANK N SAFETY -SCBA REPAIR $30.00 JPMORGAN CHASE BANK NAMEPLATES- NAMEPLATES $107.16 JPMORGAN CHASE BANK NATL FIRE PROTECT -DUE $175.00 JPMORGAN CHASE BANK NEWEGG -FUSER $119.95 JPMORGAN CHASE'BANK NEWEGG- REFUND ($101.96) JPMORGAN CHASE BANK OVERHEAD DOOR- REPAIR $525.50 JPMORGAN CHASE BANK PIKEPASS -FEES $19.05 JPMORGAN CHASE BANK RESIDENCE INN - REFUND ($46.64) JPMORGAN CHASE BANK ROBERTS CO- UNIFORMS $333.50 JPMORGAN CHASE BANK SAMS- ACCOUNT RENEWAL $280.00 JPMORGAN CHASE BANK SAMS- SUPPLIES $21.08 JPMORGAN CHASE BANK SOUTHERN AG- SUPPLIES $62.98 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORMS $3,310.72 JPMORGAN CHASE BANK TOTAL RADIO- REPAIRS $295.00 JPMORGAN CHASE BANK TRAVEL EXPENSE $193.09 JPMORGAN CHASE BANK WALMART- SUPPLIES $52.85 JPMORGAN CHASE BANK WATERSTONE- UNIFORMS $20.00 SALES TAX FUND -FIRE -Total $21,299.46 SALES TAX FIRE -Total $21,299.46 38 SALES TAX POLICE AEP /PSO ELECTRIC USE $3,267.03 BH MEDIA HOLDING GROUPS, INC BID ADVERTISEMENT, POLICE $20.48 CITY OF OWASSO WATER $45.50 COPLOGIC, INC ONLINE POLICE REPORTS $5,961.76 COUNCIL ON LAW ENFORCEMENT POLYGRAPH LIC FEE $100.00 JPMORGAN CHASE BANK AMAZON - BATTERIES $152.30 JPMORGAN CHASE BANK AMAZON- SUPPLIES $63.36 JPMORGAN CHASE BANK AMAZON -TOOLS $807.52 JPMORGAN CHASE BANK AMERICAN WASTE - RENTAL $144.93 JPMORGAN CHASE BANK AT YOUR SERVICE -RENTA $160.00 JPMORGAN CHASE BANK CROWD CONTROL - SUPPLIE $39.84 JPMORGAN CHASE BANK DAVIS & STANTON -AWARD $384.00 JPMORGAN CHASE BANK EMPLOYEE APPRECIATION $28.96 JPMORGAN CHASE BANK FAMILY ANIMAL -K9 MED $117.43 JPMORGAN CHASE BANK GALLS -VEST $2,573.87 JPMORGAN CHASE BANK GLOCK- SUPPLIES $135.00 JPMORGAN CHASE BANK TAPE -DUES $50.00 JPMORGAN CHASE BANK LEES WOODWORK- AWARDS $440.00 2 Fund 38 SALES TAX POLICE 39 Claims List - 112/2018 Vendor Name Payable Description Payment Amount JPMORGAN CHASE BANK LODGING EXPENSE $95.13 JPMORGAN CHASE BANK MURPHY -SOAP $116.88 JPMORGAN CHASE BANK OFFICE DEPOT - REFUND ($110.49) JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $265.68 JPMORGAN CHASE BANK PEAVY- SUPPLIES $446.00 JPMORGAN CHASE BANK - PETSMART- SUPPLIES $101.47 JPMORGAN CHASE BANK PROVANTAGE- SUPPLIES $233.01 JPMORGAN CHASE BANK RICE SIGNS - SUPPLIES $225.95 JPMORGAN CHASE BANK SAMS - SUPPLIES $272.25 JPMORGAN CHASE BANK SCOREBOARD - LABELS $20.00 JPMORGAN CHASE BANK SCOTTS -K9 GROOMING $35.00 JPMORGAN CHASE BANK SOUTHERN AG- SUPPLIES $193.97 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORMS $29.99 JPMORGAN CHASE BANK THOMSON WEST -CLEAR AC $608.60 JPMORGAN CHASE BANK TRAFFIC SAFETY- SUPPLI $277.94 JPMORGAN CHASE BANK TRAVELEXPENSE $545.19 JPMORGAN CHASE BANK TROPHY &PLAQUE- AWARDS $46.50 JPMORGAN CHASE BANK ULINE- SUPPLIES $144.52 JPMORGAN CHASE BANK USPCA -DUES $100.00 JPMORGAN CHASE BANK USPS- POSTAGE $67.15 JPMORGAN CHASE BANK WALMART- REFUND ($23.26) JPMORGAN CHASE BANK WALMART - SUPPLIES $34.68 JPMORGAN CHASE BANK WALMART -TOOLS $284.11 JPMORGAN CHASE BANK WATERSTONE- CLEANING $1,389.55 MCAFEE & TAFT TOWNSEND GRIEVANCE $1,025.00 SOME'S UNIFORMS INC AWARDS & RECOGNITION $949.00 SPECIAL OPS UNIFORMS, INC UNIFORM ITEMS $199.99 SPECIAL OPS UNIFORMS, INC VESTS HIBBERT $348.25 SPECIAL OPS UNIFORMS, INC VESTS PAPPALARDO $348.25 SPOK, INC. PAGER USE $26.70 SALES TAX FUND - POLICE -Total $22,788.99 SALES TAX POLICE -Total $22,788.99 SALES TAX STREETS AEP IPSO ELECTRIC USE $1,822.92 JPMORGAN CHASE BANK ATWOODS -PART $49.96 JPMORGAN CHASE BANK ATWOODS -TRASH BAGS $14.99 JPMORGAN CHASE BANK GRAINGER -PPE $27.98 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $214.80 JPMORGAN CHASE BANK LOCKE- BREAKER $6.77 JPMORGAN CHASE BANK LOWES- BREAKER $13.46 JPMORGAN CHASE BANK LOWES -BRUSH $7.38 JPMORGAN CHASE BANK LOWES -CABLE $93.00 7 Claims List - 1/2/2018 Fund Vendor Name Payable Description Payment Amount 39 SALES TAX STREETS JPMORGAN CHASE BANK LOWES- OUTLET BOX $14.56 JPMORGAN CHASE BANK LOWES- PLASTIC COVER $98.00 JPMORGAN CHASE BANK LOWES- SUPPLIES $35.96 JPMORGAN CHASE BANK LOWES- TROWEL $12.75 JPMORGAN CHASE BANK LOWES -WOOD $29.22 JPMORGAN CHASE BANK PATRIOT DIAMOND -BLADE $825.00 JPMORGAN CHASE BANK WELSCO -PARTS $187.38 KIMLEY -HORN AND ASSOCIATES INC TRAFFIC SIGNAL STUDY- E $15,600.00 ROADSAFE TRAFFIC SYSTEMS, INC PAVEMENT STRIPING $3,800.00 SIGNALTEK INC TRAFFIC SIGNAL MAINTENANC $2,721.25 SPOK, INC. PAGER USE $156.52 TULSA ASPHALT, LLC ASPHALT $84.15 TULSA COUNTY HIGHWAY MISC SIGNS $316.00 CONSTRUCTION TULSA COUNTY HIGHWAY SIGN REPLACEMENT PROJECT $9,228.90 CONSTRUCTION TWIN CITIES READY MIX, INC CONCRETE $1,572.50 TWIN CITIES READY MIX, INC SIDEWALK REPLACEMENT, INV $300.00 SALES TAX FUND- STREETS -Total $37,233.45 SALES TAX STREETS - Total $37,233.45 40 CAPITAL IMPROVEMENTS DOERNER, SAUNDERS, DANIEL & CONDEMNATIONS $1,406.00 CI - E 76TH ST WIDENING -Total $1,406.00 JPMORGAN CHASE BANK LOWES- HARDWARE $14.92 CIP 76 1MAIN INTERSECT IMP -Total $14.92 EARTH SMART CONSTRUCTION INC BROOKFIELD CROSSING $22,053.82 STORM CIP BROOKFIELD CROSSING -Total $22,053.82 JAHNKE & SONS CONSTRUCTION, INC CONSTRUCTION SERVICES $75,189.00 CIP FIRE STATION #4 -Total $75,189.00 COUNTRY FORD MERCURY, INC. POLICE VEHICLES $86,667.00 JOHN VANCE MOTORS, INC POLICE VEHICLES $221,625.00 CIP POLICE VEHICLES -Total $308,292.00 BH MEDIA HOLDING GROUPS, INC BID ADVERTISEMENT, 135 E $51.66 CIP SRVC RD IMP 106.116 -Total $51.66 BECCO CONTRACTORS INC FY 16 -18 STREET REHAB PRO $131,734.88 CIP ST REHAB BECCO 16 -18 -Total $131,734.88 CAPITAL IMPROVEMENTS -Total $538,742.28 70 CITY GARAGE AEP IPSO ELECTRIC USE $537.18 AT &T MOBILITY WIRELESS SERVICE $58.15 JPMORGAN CHASE BANK BUMP2BUMP -PART RESALE $657.04 JPMORGAN CHASE BANK FASTENAL- SCREWS $14.46 9 Claims List - 1/2/2018 Fund Vendor Name Payable Description Payment Amount 70 CITY GARAGE JPMORGAN CHASE BANK FASTSIGNS- DECALS $113.64 JPMORGAN CHASE BANK LENOX- TOWING $238.00 JPMORGAN CHASE BANK OREILLY -PART RESALE $695.12 JPMORGAN CHASE BANK OREILLY- SUPPLIES $66.75 JPMORGAN CHASE BANK REPAIRS $576.04 CITY GARAGE -Total $2,956.38 CITY GARAGE -Total $2,956.38 76 WORKERS' COMP SELF -INS CITY OF OWASSO WPREST ACCOUNT WORKERS COMP CLAIMS $1,712.05 WORKERS' COMP SELF -INS -Total $1,712.05 WORKERS' COMP SELF -INS -Total $1,712.05 77 GENERAL LIABILITY - PROPERT JPMORGAN CHASE BANK SAFELITE -TORT CLAIM $49.95 GEN LIAB -PROP SELF INS -Total $49.95 GENERAL LIABILITY - PROPERT - Total $49,95 City Grand Total $882,823.91 9 s� REAL paoplo •REAL Gharador• REAL Community TO: The Honorable Mayor and City Council City of Owasso FROM: Linda Jones, Finance Director SUBJECT: Budget Amendment - General Fund DATE: December 29, 2017 BACKGROUND: On September 8, 2017, staff received official notification from the Department of Homeland Security /FEMA of a grant award for the purchase and installation of a Self- Contained Breathing Air Compressor to be located at the new Owasso Public Safety Operations and Training Complex. City Council approved the acceptance of the grant at the September 19, 2017 meeting. In order to receive and expend the grant funds, a budget amendment is necessary RECOMMENDATION: Staff recommends the following budget amendment: Increase the General Fund estimated grant revenues and the appropriation for expenditures by $61,819, REAL People •REAL CM1amcter •REAL Community TO: The Honorable Mayor and City Council City of Owasso FROM: Josh Quigley Manager of the Owasso Community Center SUBJECT: Owasso Golden Agers CENA Grant Budget Amendment DATE: December 29, 2017 BACKGROUND: The Owasso Community Center was built in 1977 with a grant provided by the Federal Government. The Community Center is a place where residents of all ages can participate in meaningful programs and activities to enrich their lives. The Owasso Golden Agers (OGA) is a tax exempt (501 -C -3) organization whose primary purpose is to receive and manage grant funds to assure that a viable Owasso Senior program is not totally dependent on government funding. GRANT: The OGA has been approved to receive funding in the amount of $1,201 for the Community Expansion of Nutrition Assistance (CENA) program which is made available through the Oklahoma Department of Commerce. A budget amendment is needed in order to make the OGA donation of the CENA grant funds available for expenditure in the Community Center FY18 budget. This budget amendment would increase the General Fund revenues and appropriation for expenditures by $1,201. RECOMMENDATION: Staff recommends acceptance of the Owasso Golden Agers CENA grant donation and approval of a budget amendment in the General Fund increasing estimated revenues and the appropriation for expenditures in the Community Center Department by $1,201. REAL People •REAL Chemcler •REAL Lommuniry TO: The Honorable Mayor and City Council City of Owasso FROM: Earl Farris Project Administrator SUBJECT: Acceptance of Brookfield Crossing Conveyance and Detention Improvements and Authorization for Final Payment DATE: December 29, 2017 BACKGROUND: On February 7, 2017, City Council awarded a construction contract to Earth Smart Construction in the amount of $628,313.25. The project included improvements to the outfall structure within the detention pond, addition of several storm inlets, and offsite stormwater piping from Brookfield Crossing to the new Fire Station property. Additional work included offsite channel improvements located just north of Brookfield Crossing. In December 2017, Earth Smart Construction completed all work required within the contract. City staff inspected the work and agrees that all requirements and standards have been met. The final payment to Earth Smart Construction takes into account a deduction of $8,000.00 for liquidated damage, resulting in a contract underrun of $35,237.05 and a final contract amount of $593,076.20. FUNDING: Funding is available in the project budget within the Stormwater Management Fund. RECOMMENDATION: Staff recommends acceptance of the contract work and authorization for final payment to Earth Smart Construction in the amount of $22,053.82. ATTACHMENTS: Location Map Final Pay Request BROOKFIELD CROSSING 1" = 376 ft Location Map 12/21/2017 Cs `! 5 This map represents a visual display of related geographic information. Data provided hereon is not a guarantee of actual field conditions. To be sure of complete accuracy, lease contact Owasso Public staff for the most up -to -date information. .0732 CMa. (foi&m6e!• , 0702 Wa) 'APPLICA T ]ON and CERTIFICATE for PAYMENT To: City of Owasso 301 W 2nd Ave Owasso, OK From: Earth Smart Construction 16690 N Lynn Lane Catcosa, OK 74016 Project: Brookfield Crossing Storm Drain Improvement Project Final Bluing with retainage .y0 -370 -0f /- 5yzso AppiicaiiogNo: 14- Final tpp.. Date - December 19, 2017 Period to: December 19, 2017 Project No: Contract Date: February 7, 2017 Distribution to: 8 OWNER 0 CONSTRUCTION MGR, 0 ARCHITECT 0 CONTRACTOR 0 OTHER Contract For: City of Owasso Construction Manager: Rez Gibson Architect: Kellogg Engineering APPLICATION FOR PAYMENT The undersigned Contractor certifies that to 'he best of the Contractors knowledge, Information and belief the Work covered liy this Application for Payment has been completed Continuation Is made for payment, as shown below, in connection with the Contract in accordance with the Contract Documents, that all amounts have been paid by -the COMinUation Sheet, G 7D3, is attached. Contractor for Work forwhich previous Certificates for Payment were iasued.and payments 1. ORIGINAL CONTRACT SUM received from the Owner, and that current payment shown herein Is now due. 628,313.2v 1 2. 1 ! 4'" ? Dh 1 i7Mma , S B,DDD.D OtrrRAOTOR: =w th Smart Construction Irc 1 CONTRACT SUM TO DATE 620,313.2 By; Date; 4. TOTAL COMPLETED AND.STOREDTODATE ReeGibson 5. RETAINAGE: State of: Oklahoma County of: Rogers a. 0% of Completed Work 0 00 Subscribed and sworn before me this day of b. D% of Stored Material 0.00 _ Rex Gibson personally appeared before me, the undersigned natant and satisfactory evidence of identification to be the person Who r Is oc��gqr e - rfE TOTAL RETAINAGE presence and swore or affirmed to me that the conten ent aY@ I N O.OD, accurate lathe best of h) ft, r knowledge and belief. Staten Oklahla u. TOTAL EARNED LESS RETAINAGE (- 011,Q7/o.�Oi, 1 / Cornmisa 0701'16 _ otary.Public: .- __-- --`` Y ..• 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT 571,02238 CERTiF%ATE FOR MENT 3. CURRENT PAYMENT DUE {-�`I , 22,053.8 accordance with the Contrac, uments; based on on-stte observations and the data 9. BALA14CE TO FINISH, INCLUDING RETAINAGE comprising this application, the Conatmction manager and Architect certify to the Owner that ' 0r' to the bast of their knowledge, Information and balkef the Work has progressed as indicated, the quality of the VVerh is in accordance withthe Contra&, Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. AMOUNT CERTIFIED CONSTRUCTION, NAGER: By: C �n Ln� Date: ARCHITECT: By: Date: 'This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the .. - Contractor named herein. Issuance, payment and acceptance of payment are without - - - prejudice to any rights of the Owner or Contractor under this Contract. CAUTION: •Ynu should use an original document which has this caution printed in red-An original assures.that changes will not beabscured as may occurwhen documents are reproduced, TORSO SOFTWARE w .T- WSORwa =l ViXM4010ALL RICHTS RESERVED CLAIM OR INVOICE AFFIDAVIT STATE OF OKLAHOMA ) )SS COUNTY OF Rogers ) The undersigned (Architect, Contractor, Supp"fier, Engineer or Supervisory Official), of lawful age, being fast duly sworn, on oath says that this (Invoice, Claim or Contract) is true and correct. Affiant further states that the (work, services or materials) as shown by this Invoice or Claim have been (completed or supplied) in accordance with the Plans, Specifications, orders or requests famished to the Affiant. Affiant further states that (s)he has made no payment, nor given, nor donated, or agreed to pay, give, or donate, either directly or indirectly, to any elected official, officer, or employee of the State, County, or City of money or any other thing of value to obtain payment or the award of this contract. Earth Smart Construction, Inc. Contractor or Supplier Subscribed and sworn to before me this 19 day of December 12017 M UENWLSON N"J Public Notary PudkUleofM ahm Commission # 13008931 Cam Oon Num IIW9931 My Commb4an Expires Sep 25. ]021 My Commission Expires: 9/25/2021 Architect, Engineer or other Supervisory Official Subscribed and sworn to before me this day of Notary Public Commission # My Commission Expires: NOTE: Strike out words not appropriate and sign appropriate signature line. Architect, Engineer approval is not required for Contractor or Supplier Affidavit. AGREEMENT 1216 00300• Page 12 of 15 RELEASE OF CLAIMANTS Date: 12119/17 Project: Brookfield Crossing Stormwater Drainage Improvements Dear Sir: I hereby acknowledge that with the final disbursement of ($ 22.053.82 t dollars, I will have receipt of ($593.076.20) dollars in full payment of my contracted date February 7, 2017 for improvement work which I did for you and which is described in my contract. I Certify that I have paid in full for all materials purchased and all labor employed in the performance of this contract and that there are no claims against me as an employer under this contract on account of injuries sustained byworkmen employed by me thereunder. I hereby release you from any claims arising by virtue of this contract. WARNING The making of anyfalse statement or misrepresentation herein may be a crime punishable underTitle 18 U.S.C. Section 1001 which provides in part: "Whoever, in any matter within the jurisdiction of any department or agency of the United States knowingly and willfully... makes false representation, or makes or uses any false writing or document knowing the same to contain any false fictitious or fraudulent statement or entry, shall be fined not more than $10,000.00 or imprisoned not more than five years, or both." ARCHITECT'S / ENGINEER'S CERTIFICATE FOR PAYMENT In accordance with the contract documents, based on on -site observations and the date comprising the above application, the Architect/Engineer certifies to the Owner that to the best of the Architects /Engineer's knowledge, information and belief, the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the amount certified. AMOUNT CERTIFIED $ 22,053.82 (Attach explanation if amount certified differs from the amount applied for.) ARCHITECT / ENGINEER: Brian K. Kellogg. P.E.. C.F.M.. President �� /U Kellogg Engineering Inc. By: X, — Kc.� Date:— This certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the contractor named herein. Issuance, payment and acceptance of payment without prejudice to any rights of the Owner or Contractor under this Contract. AGREEMENT 0616 00300- Page 10 of I5 G703 UNIT PRICING PROJECT: Brookfield Crossing Storm Drain Improvement Earth Smart Construction Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. Use Column I on Contracts where variable reteinage for line items may apply. Application No: Page 1 of 6 App. Date: December 19, 2017 Period to: A Item # B Description of Work Unit Cost Unit Type C Schedule Values D E Work Completed F Materials Stored & Used G Total Completed and Stored From Previous This Application(s) Period Prior + Current To Date To zero out balance to finish Amt contract complete Qty 1 Mobilization 32,000.00 Amt 32,000.0() 32,000.00 -0.0c Lsum Qty 1.00 1.00 0.0 32,000.0 2 Erosion Control Plan 4,700.00 Amt 4,700.00 4,700.0 0.0 1 0 LS Qty 1.0 1.00 0.0 4,700.0 3 Construction Staking 4,200.00 Am 4,200.0 4,200.00 0.0 1.0 LS Qty 1.0 1.00 0.0c 4,200.0 4 Traffic Control & Warning 5,700.00 Amt 5,700.0 5,700.0 0.0 1.0 Signs LS Qty 1.00 1,0 0.0 5,700.0 6 Trench Grate Concrete 16,000.00 Amt 16,000.00 16,000.0 0.0 1.0 Channel w /C.I. Grates (1) LS 16,000.0( Qty 1,00 1.p 0.0( 1.00 6 rench Grate Concrete 16,000.00 Amt 16,000.0 16,000.00 0.00 Channel w/ C.I. Grate (2) LS Oly 1 16,000.0 OD 1 0 0.00 1.0c 7 W' PolypropyleneStorm 300.00 6,600.00 6,000.00 0.0( Sewer Pipe LF 22.00 20.0 6,000.0 6 3e Storm 65.00 128,115.00 142,676.9 0.00 0.0 20 0 Sewer Sewer Plpe LF [Am 11971.0 0.0 142,676.95 30" RCP Class III 190.00 2,195.03 0.0 0.0 2,195.0 9 1,330.0 1,330.0 0.00 1,330.0 "X26" LF - 7.0 7.0 0.00 7.0 10 RCPA Class III 200.00 14,400.0 12,800.00 0.00 LF Qly 72.00 64.0 0.00 12,800.0 64.00 PAGE 1 TOTAL: rroject No: A =Line Item Number - B =Brief Item Description .. C =Total Value of Item D =Total of D and E From Previous Application(s) (If Any) E =Total Work Completed For This Application F= Materials Purchased and Stored for Project G =Total of All Work Completed and Materials Stored for Project H =Remaining Balance of Amount to Finish 1= Amount Withheld from G TORGO SOFTWARE w TWWSWl sm.mm 0148&2010 All RIGHTG RESERVED G703 UNIT PRICING PROJECT: Brookfield Crossing Storm Drain Improvement Earth Smart Construction Page 2 of 6 Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. Application No: 14 -Final App. Date: December 19, 2017 Use Column I on Contracts where variable retainage for line items may apply. Period to: A r wrvu rvv. Item B Description of Work C Schedule D E F G H I # Unit Cos( Of Work Completed Materials Total Completed % Balance Retainage From Previous This Unit Type Values Stored & Used and Stored to Finish Application(s) Period Prior + Current To Date 11 'Diameter Manhole 6,500.00 Amt 6.500.00 6,500.0 0.0 0.0 0.00 Each Qty 1.0 1.00 0.0 6,500.00 1.0 100.00 12 5' Diamter Manhole 3,300.00 Amt 36,300.0 39,600.0 0.00 0.0 - 3,300.0 0.00 Each Qty 11.00 12.0 0.0 39,600.00 109.09 13 unction Box Str. A -8 (SC -2) 4,400.00 Amt 4,400.0 4,400.0 0.0 12.0 -1,0 0.0 0.00 Each Qty 1.0 1.00 0.0 4,400.0 1.00 100.00 14 Junction Box No. 2 (SD-4) 4,400.00 Amt 4,400.00 4,400.0 0.0 0.00 0.00 Each Qty 1.00 1.0 ( 0.00 4,400.0 1,0 100.00 0.0 15 Outlet Structure Str. A -9 3,100.00 Amt 3,100.0 3,100.0 0.0 0.01 0.00 (SD -3) Each Qty 3,100.00 100.00 Outlet Structure Slr. OUT -B 2,300.00 Amt 1.0 1.00 0.00 10 0.00 16 (SC -1) 2,300.00 2,300.0 0.0 2,300.0 0.00 Each Qty 1.00 1.0 0.0 1.0c 100.00 0.00 0.00 17 Concrete Headwall Structure (SD-4 & SD -5) 2,300.00 Amt 2,300.0 2,300.0 0.0 2,300.0 0.00 H.E.S. PC Concrete Each Qly 1.00 1.00 0.00 1.0( 100.00 0.0( 0.00 18 Pavement 6" Thick 75.00 Amt 8,175.00 5,475.00 0.0 5,475.0 2,700.00 PC Concrete Sidewalk 4" SY 50.00 Qty 109.0 73.0 0.0 73.0 66.97 36.00 0.00 19 hick Amt 3,100.0 2,500.0 0.0 2,500.0 600.0 6" PC concrete Sloped curb BY 26.00 Qty 82.0 50.0 0.0 50.00 80.65 12.0 0.00 20 Amt 11508.00 1,560.00 0.00 1,560.0 •52.0 Loosing Concrete LF 6,100.00 Qly Amt 58.0 60.0 0.00 60.0 103.45 -2 p 0.00 21 Crossing 6,100.00 6,100.0 0.0 6,100.00 0.00 Each Qly 1.00 1.0 0.0 1.0 100.00 0.00 0.00 PAGE 2 TOTAL: 78,183.00 18,235.001 0.001 1 78,235.001 100.07 -52.00 0.00 A =Line Item Number B =Brief Item Description C =Total Value of Item. D =Total of D and E From Previous Application(s) (If Any) E =Total Work Completed For This Application F= Materials Purchased and Stored for Project G =Total of All Work Completed and Materials Stored for Project H= Remaining Balance of Amount to Finish t= Amount Withheld from G TORGO SOFTWARE w .TwgoswNam.c 019%.2010 ALL RIGHTS RESERVED G703 UNIT PRICING PROJECT: Brookfield Crossing Storm Drain Improvement Earth Smart Construction Page 3 of 6 Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Application No: 14 - Final Contractor's signed Certification is attached. App. Dale: December 19, 2017 Use Column I on Contracts where variable retainage for line items may apply. Period to: prninrl AIn• A Item # B Description of Work Unit Cost Unit Type C Schedule °f D E Work Completed F Materials Stored & Used G Total Completed a/O and Stored H Balance to Finish i Retannage From Previous This Values Application(s) Period Prior + Current To Date 22 Channel Improvements 41,000.00 Amt 41,000.00 41,000.0 0.0 41,000.0 (SD -10 LS Qty 1.00 1.00 0.0 1.00 100.00 0.0 0.00 23 Channel Improvements 11,000.00 Amt 11,000.00 11,000.0 0.00 11,000.0 0.00 (SD-4) LS City 1.0 1.0 0.00 1 .00 100.00 0.00 0.0 0.00 24 EX. Brookfield Detention Pond Modification 84,000.00 Amt 84,000.0 84,000.0 0.00 84,000.00 0.00 LS Qty 1,0 1.0 0.00 1.0( 100.00 0.00 0.00 25 Detention Pond ModiOCations (SD-4) 4,200.00 Amt 4,200.00 4,200.0 0.00 4,200.0 0.00 LS Qty 1.00 1.0 0.00 1 0 100.00 0.00 0.00 26 Relocate Existing Water 2,300.00 Amt 4,600.00 4,600.0 0.00 4,600.0 Service Each City 2.00 2.0 0.0 2.0 100.00 0.00 O.OD 27 Relocate Existing Irrigation 2,300.00 Amt 2.300.00 2,300.0 0.00 2,300.00 0.00 System LS Qty 1.0 1.0 0.0c 1.0 100.00 0.0 0.00 28 Cement Brick Plug for Ex. 2,000.00 Amt 2,000.00 2,000.0 0.0 0.00 30 "CPP Each Qty 1.0 1.0 0.0 2,000.0 100.00 0.00 0.00 29 Cement Brick Plug for Ex. 1,500.00 Amt 1,500.0 1,500.0 0.0 1.00 0.0( 24" CPP Each Qty 1.0 1.0 0.0 1,500.0 100.00 D.0 0.00 30 Cellular Cement Fill 170.00 Amt 14,790.0 14,790.0 0.0 1.00 0.0c CY Qty 87.0 87.0 0.0 14,790.0 67.0 100.00 0.00 0.00 31 Clay WalerSlop 900.00 Amt 1,800.0 1,800.0 0.0 1,800.00 0.0 Each Qty 2.0 2.0 0.00 2.00 100.00 0.0 0.0 0.00 32 CLSM Pedestal) 900.00 Amt 2,700.0 2,700.0 0.00 2,700.00 0.00 Each Qty 3.0 3.0 0.0 3.00 100.00 O.OD 0.00 PAGE 3 TOTAL: 169,890.00 it;9,890.oq 0.001 1 169,890.0 100.0 0.00 0.0 A--Line Item Number B =Brief Item Description C =Total Value of Item D =Total of D and.E From Previous Application(s) (If Any) E =Total Work Completed For This Application F= Materials Purchased and Stored for Project:.: G= Tolal'of All Work Completed and Materials Stored for Project H= Remaining Balance of Amount to Finish 1= Amount Withheld from G TORGO SOFTWARE w TOWSO al. CINO -2010 ALL RIGHTS RESERVE° G703 UNIT PRICING PROJECT: Brookfield Crossing Storm Drain Improvement Earth Smart Construction Page 4 of 6 Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Application No: 14 - Final Contractor's signed Certification is attached. Use Column I on Contracts where variable retainage for line items may apply. App. Date: December 19, 2017 Period to: P N A Item # B Descriptio;ofWork Unit Cost Unit Type C Schedule Values D Work Completed E F Matedals Stored 8 Used Total -Completed and Stored roject o. H Balance to Finish From Previous This Application(s) Period Prior +Current To Da C 33 CLSM Cradle 900.00 Amt 900.0 900.00 0.00 Each Qty 1.0 1.00 0.0 100 0.0 34 Removal of Existing 4,500.00 Aml 4,500.0 4,500.0 0.00 0.0 Structures LS Qty 4,500.0 0.0 1.00 1.00 0.0 t.DO 100. 00 0.00 35 Solid Slab Bermuda Sod 4.00 Amt 10,596.00 19,616.0 0.0 Sy Qty 2,649.00 4,904.0 0.0 19,616.0 185.13 - 9,020.00 Solid Slab Fescue Sod 5.50 Amt 13,475.00 13,475.0 0.00 4,974.0 - 2,255.00 38 SY Qty 2,450.0 2,450.00 0.0 13,475.0 100.00 0.00 37 Seeding 0.65 Aml 16,656.25 16,656.2 0.0 2,450.0 0.0 SY Qty 25,625.0 25,625.0 0.0 16,656.2 100. 00 0.0 38 12" Rip Rap 50.00 Amt 9,650.0 16,150.0c 0.01 25,625.0 0.0 SY Qty 193.0 323.0 0.0 16,150.00 167.36 - 6,500.0 39 Gravel Drive Crossing 80.00 Amt 800.0 720.00 0.00 323.00 - 130.00 CY Qty 10.0c 9.00 0.00 720.0 y 90.00 80.0 40 Gravel Drive Rehabilitation 6.00 Amt 7,782.0 9,078.00 0.0 1 D ('Like Kind ") SY qty 1,297.00 1,513.0 0.00 9,078.0 116.65 - 1,296.00 Grave( Drive Rehabilitation 14.00 Amt 6,454.0 6,4540 0.00 1 ,513.0 - 216.0 () 41 ( "Like Kind" rtver Rock) SY Qty .461.0() 6,454.0 0.00 461.0 0.00 461 100.00 0.00 42 Metal Comer Post (SC-4 8 700.00 Amt 1,400.0 1,400.0 0.0 .0 SD -5) Each Qty 2.0 2.0 0.00 7,400.00 100.00 0.0 43 Reconstruct Existing Wood 11.50 Amt 2,357.5 2,357.5 0.00 2.00 0.0 Privacy Fence (Like Kind) LF Oty 205.0 2,357.50 0.00 205.0 0.0 205.00 100.00 0.00 PAGE 4 TOTAL: 1 74,570.751 91.308.71 0.01 1 91,306.7 122.44 - 16,736.00 0.0 A =Line Item Number B =Brief Item Description C =Total Value of Item D =Total of D and E From Previous Applicalion(s) (If Any) E =Total Work Completed For This Application F= Materials Purchased and Stored for Project: G =Total of All Work Completed and Materials Stored for Project H= Remaining Balance of Amount to Finish 1= Amount Withheld from G TORGO SOFTWARE ww,v.ToryoSall am.mm 018%2010 ALL RIGHTS RESERVED G703 UNIT PRICING PROJECT: Brookfield Crossing Storm Drain Improvement Earth Smart Construction Page 5 of 6 Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Application No: 14 - Final Contractor's signed Certification is attached. App. Date: December 19, 2017 Use Column I on Contracts where variable retainage for line items may apply. Period to: PrnlnM h1c: A Item # B Description of Work Unit Cost Unit Type C Schedule of D E Work Completed F Materials Storetl &Used G Total Completed °/, and Stored H Balance to Finish I Retainage From Previous This Values Application(s) Period Prior + Current To Date 44 Reconstruct Existing Wood 8.50 Amt 1,062.50 1,082.5 0.00 1,082.5 Post & Rai( Fence LF Qty 125.00 125.0 0.00 100.00 0.0 0.00 Existing Barbed Wire Fence 750.00 Amt -750.0( 0.0 125 0 0 0 45 Repair Each Qty 1.00 1.0 0.0 750.0 100.00 0.0 0.00 Replace Existing Trees 1,100.00 Amt 2,200.00 0.0 0.0 1.0( 0.0 46 0'00 2,200.0 Each Qty 2.00 0.0 0.0 0.0 0.00 2.0( 0.00 47 Relocate Existing Storage 1,500.00 Amt 1,500.00 1,500.0 0.0 1,500.0 Building LS Qty 1.0 1.00 o.0 1.0 100.00 0.0 0.00 48 Relocation fee to RWD #3 800.00 Amt 1,600.0 1,600.0 0.0 1,600.0 0.00 ashington County each Qty 2.0 2.0 0.00 100.00 0.00 0.00 Project Allowance 60,000.00 Amt 60.0 0.0 0.00 2 0 0 00 49 LS Qty ,000 1.00 0.0 0.00 0.0 o.o0 60,000.0 0.00 50 Slit Fence (Wire Backed) 3.20 Amt 6,912.00 7,040.0 0.00 o.00 10 LF city 2,160.0 2,200.00 0.00 7,040.0 2,200.00 101.8 -128.0 -40.0 0.00 51 Silt Dike 13.00 Amt 2,600.00 2,600.0 0.00 2,600.00 0.0 Each Qty 200.00 200.0 0.00 200 .00 100.0 0.0 0.00 52 Excavate and remove Man 2,860.00 Amt 4,290.00 -4.290.0( 0.0 4,290.00 Hole 7 1.5 Qty 1.50 1.5 0.00 1.5 100.00 0.00 0.00 53 Labor to Set Man Hole 930.00 Amt 1,395.0 1,395.0 0.00 0.00 1,395.0 0.0 1.5 Qty 1.50 1.5 0.00 15 100.00 0.00 0.00 54 Liquidated Damages - 8,000.00 Amt - 8,000.00 - 8.000.0 - 8,000.0 1 Qty 1.00 1.0 1.0 100.00 0.0 OA 0.00 PAGE 5 TOTAL: 1 74,309.501 12,237.50 0.001 1 12,237.501 16.471 62,072.0 0.00 A =Line Item Number B =Brief Item Description C=Tolal Value of Item D =Total of D and E From Previous Application(s) (If Any) E =Total Work Completed For This Application F= Materials Purchased and Stored for Project. G =Total of All Work Completed and Materials Stored for Project H= Remaining Balance of Amount to Finish 1= Amount Withheld from G TOROO SOP ME www.TmpaoRxue.mm 0IM-201011 RIGHTS RESERVED G703 UNIT PRICING PROJECT: Brookfield Crossing Storm Drain Improvement Earth Smart Construction - � Page 6 of 6 Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Application No: 14 - Final Contractor's signed Certification is attached. Use Column I on Contracts where variable retainage for line items may apply, App. Date: December 19, 2017 Period to: A Item p B Description of Work Unit Cost Unit Type C Schedule Values D E Work Completetl F Materials Stored & Used Prior + Current , VrecL 1Y G Total Completed % and Stored To Date V. H Balance to Finish Retainage From Previous Application(s) This Period 55 To zero out balance to finish contract complete - 35,237.00 1 Amt Qty - 35,237.0 1.0 0.00 p,0 0.0 0.0 0.00 - 35,237.00 1,10 0.00 PAGE 6 TOTAL: 1 -35,237.001 1 0.001 1 0.001 0.00 - 35,237.0 0.0 GRAND TOTAL: 1 590,761.251 593.076.201 a nul 0.001 593,076,201 100.39 - 2,314.9 0.0 A =Line Ilem.Number . B =Brief Item. Description C =Total Value of Item D =Total of D and From Previous Applicalion(s) (If Any) E =Total Work Completed For This Application F =Materials Purchased and Stored for.Projecr G =Total of All Work Completed and Materials Stored for Project . H= Remaining Balance of Amount to Finish 1= Amount Withheld from G TORGO S01MVARE w - TOWSdnnre.c 010Y 2010 ALL RIGHTS RESERVED Reco Roger Brookfield Crossing Drainage Improvements Works Date: /Z- Z Z - Z4�7 Approved for Payment: Owasso City Council Date Approved: City Clerk REAL Poople •REAL Character • REAL CpmmunLLy TO: The Honorable. Mayor and City Council City of Owasso FROM: Earl Farris Project Administrator SUBJECT: Acceptance of Public Infrastructure Improvements Family Animal Medicine DATE: December 29, 2017 BACKGROUND: The subject commercial development is located at 10305 N Owasso Expressway. Public infrastructure includes: two concrete approaches with drainage structures and sidewalk. FINAL INSPECTIONS: Final inspections for all infrastructure components were completed in December of 2017 by the Public Works Department. All standards for acceptance have been met. Additionally, the construction contractor and design engineer have supplied the necessary two-year maintenance bonds and required as -built drawings. RECOMMENDATION: Staff recommends acceptance of public infrastructure improvements including two concrete approaches with drainage structures and sidewalk at Family Animal Medicine located at 10305 N Owasso Expressway. ATTACHMENTS: Location Map City Attorney bond approval letters and copy of bonds Washington County Rural Water 3, Letter of approval FAMILY ANIMAL MEDICINE LOCATIION ev 1' = 188 ft MAP 12/14/2017 _ S This map represents a visual display of related geographic information. Data provided hereon is not a guarantee of actual field conditions. To be sure of complete accuracy, please contact Owasso Public staff for the most up -to -date information. Farris, Earl From: Lombardi, Julie Sent: Wednesday, December 13, 2017 5:15 PM To: Hancock, Brandon Cc: Farris, Earl Subject: RE: Bond and Contract for Family Animal Medicine Brandon, I have reviewed the Family Animal Medicine maintenance bond at your request. The Attorney -in -Fact signature is authorized, the surety is licensed to do business in Oklahoma, and the amount of the bond is well within the surety's $23,359,000 underwriting limitation. Therefore, the bond is approved. Julie Lombardi From: Hancock, Brandon Sent: Tuesday, December 12, 2017 9:49 AM To: Lombardi, Julie <JulieL@CitvOfOwasso.com >; Farris, Earl <efarrisC@CitvOfOwasso.com> Subject: Bond and Contract for Family Animal Medicine Julie- Please review the attached bond and contract letter for approval. Please reply all to this email with your findings. Thanks in advance for your assistance. Brandon Hancock, CPII Infrastructure Inspector Owasso Public Works office: 918 272 -4959 fax: 918 272 -4996 cell: 918 693 -0373 bhancockc@citvofowasso.com Maintenance Bond PRIVATELY FINANCED PUBLIC IMPROVEMENTS Bond No: 3263977 KNOW ALL MEN BY THESE PRESENTS, That we Magnum COnSlrmelion, Inc. as Principal (Developer and Contractor), and North American Specialty Insurance Company. as Surety, are held and firmly bound unto the City of Owasso, Oklahoma, as Obligee, in the penal sum of Eighteen thousand, nine hundred ninety dollars and no /100 -- ($ 18,990.00) to which payment will and truly to be made, we do bind ourselves, and each of our heirs, executors, administrators, successors, and assigns jointly and severally, firmly by these presents. WHEREAS, the Principal will furnish a bond conditioned to guarantee, for the period of TWO YEAR after final approval of the Family Animal Medicine, 10305 N. Owasso Expressway, Owasso, OK, a privately financed public improvement, and acceptance of such by the City Council of the City of Owasso, Oklahoma, against all defects in workmanship and materials which may become apparent in such privately financed public improvement during said period. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH that the Principal and/or Surety shall indemnify the Obligee for all loss that the Obligee may sustain by reason of any defective materials or workmanship in the privately financed public improvement which may become apparent during the said period. SIGNED, SEALED, AND DATED: December 11, 3017 Magnum Consu•uction, lac., Principal M North American Specialtv,lnsuranee-�gnpany, Surety W aNW94��1145—%.' NAS SURETY GROUP NORTH AMERICAN SPECIALTY INSURANCE COMPANY WASHINGTON INTERNATIONAL INSURANCE COMPANY GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS, THAT North American Specialty Insurance Company, a corporation duty organized and existing wider laws of We State of New Hampshim and having its principal office in We City of Manchester, New Hampshire, and Washngton Inlemationd Insurance Company, a corporation organized and existing rider the laws ofthe.State of New Hampshire and ]laving its principal office in the City of Schaumburg, Illinois, each does hereby make, constitute and appoint: JOHN K DEER, VAUGHN P. GRAHAM, VAUGHN P: GRAHAM, JR., STEPHEN M. POLEMAN, SUSANNE CUSIMANO IRAVIS L HKOWN HEHURAH L. RAPER, JAMIE HUKKIS,,SNELLI R SAMUL, R011131 LOY V, MARK V. NOWEUL and CA THY LITMUS JOINTLY OR SEVERALLY Its true mud lawful Attorney(a )-in -Fact, to make, exeoure, deal and deliver, for and on its behalf and as ite not and deed, bonds or fiber writirW obligatory in the nature ofa bond on behalfofeach of said Companies, aT.sadly, at contracts ofsureiysWp as are or may In required or permitted by law, regulation, contact or otherwise, provided that no bond or undertaking or contract or suretyship executed under Oils authority shall exceed the amount of.. FIFTY Mf LTJON (S50A00,000.00) DOTJ.ARS This Power ofAttomey is gmntedand is signed by facsimile under and by ilia authority of the following Resolutions adopted by the Boards of Directors of bothNodh American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held on the 9a of May, 2012: `RESOLVED, that any two of the Presidents, any Managing Director, any Senior Vice Resident, any Vice President, any Assistant Vice President, One Secretary or any Assistant Secretary be, and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named in the given Power ofAllomey to execute on behalf of the Company bonds, undertaking, and all contacts ofstirety, and that each or any of them hereby is Authorized to attest to the execution ofanysuch Power of Attorney and toattach therein the seat of the Company; and it is FURTHER RESOLVED, Wort the signature ofsuch officers and the seal of the Company may be affixed to any such Power ofAttamey or to any certificate relating Wereto by facsimile, and my such Power of Attorney or certificate hearing such facsimile signatures or facsimile seal shall be binding upon the Company when so affixed and in We future with regard to any bond, undertaking or contract of surety to which it is attached.' oW_ �tujlTYipb �a frYy� O �p�1 ��gg�li1Y' $fi1. E4 9 G Ia a rT{ t �� rHacmP.An @amq 9mlerykePrMtlml o(1YUAingrm lnhrmmnal lnrvrmm @mryie $EAR afi tQii g�88 aamlor YlmYredeellle(Rnal A�//mW,a�t /Siy{n /itl— lyllMmnm COlnpmy �-F,� i rlA „u?ay6t�e`# Hy �Y'+'n1• v"riy�i ALHnaIA.It0.S�7 m u rat ma meT m�mreCmnpeny t Smior Spuhry aaumore Company IN WITNESS WHEREOF, Nadi Animiuwi Speuiidly Llswwiuv Cmuymny wad Wuslwiglun hdvgmitiaad Imam lm Cuugmrry have cotta] their official seals to be hereunto affixed, and these presents to be signed by Iheir authorized officers Oils 301h day of June .201S. North Auterican Specialty Insurance Company Washington International Insurance Company State of Illinois Comity ofCcok as On this 30th day of June 20 I5 , hot= me, it Notary Public personaltyappeazed Steven P. Andersen , Senior Vice President of Washington Intemalional Insurance Company and Senior Vice president o[North American Specialty Irsairmica Company and MiehaalAlto. Senior Vice President of Washington International Insurance CompAny and Senior Vice President of North American Specialty Insurance Company, p isonafy known to me, who being by me duly sworn, acknowledged that theysigned the above Power ofAttomey as officers of and acknowledged said instrument to be We voluntary act and deedof Weirmspeclive companies. [MIY=EXPIRES �-J^ M. KOUry, Noirtry PUhita i'� C - I,JcffrevOnldherP he duly elected Assistant GrrUary nfNarth Amerienn Specialty iasurance Compatryand Wasldnginn International Insurance Company, do hereby certify that the above and foregoing is a hue and correct copy of a Power ofAttantaygiven by said North American Specialty Insurance Company and Washington International Issuance Company, whiehis still in full force and effect. J M WITNESS WHEREOF, I have set my hand mad affixed We deals of did Companies this day of 20 / T. d $.KW amva vlaaR dad AA,4e 2.vevy a WaHinpm bhm,timn Onnaaaa Ouryory S Nadi Amvrmn bproiay ]cornea tbigay MAGNU -2 OP ID: KM ACC7RL?" CERTIFICATE OF LIABILITY INSURANCE fie• -^'� DATE 12MI/IDl20117 7 12/11/ THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER($), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER, IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(tes) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement a . PRODUCER RICH & CARTMILL, INC 2738 East 51st #400 222A" Janet Morford P ONEI tali: 918- 743.8011 1 Mcbm: 918.744.9429 U'M Ras 1 morford rcins.com �uogess`-- --- -- Tulsa, OK 74105 Stephen M Poleman INSURERIS) AFFORDING COVERAGE _ NAIC6 05/1412018 INSURER A: BITCO General Ins Corp 20095 INSURED Magnum Construction, Inc. P OBox 707 Broken Arrow, OK 74013 INSURERS: MEDEXP A one arson _ INSURERC: X Ltd Pollution -$1m PERSONAL &ADVIMURY INSURER D- GEMLAGGREGATELIMIt APPLIESPER: POLICY a JEC 0 LOO OTHER: _ $ 2,000,000 PRODUCTS - COMP /OP AGO INSURER F t _2,00_0,000 b COVERAGES CERTIFICATE NUMBER: REVI.glnMNIIMRFR- THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POUCIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ESR TYPEOFINSURANCE S POLICV NUMe£R 10mlyffyy IONIC= LIMITS A X COMMERCIALOENERAL LIABILITY CLAIM-MADE M OCCUR CLP3663803 0511412017 05/1412018 EACHOCCURRENCE _ TUIaAGE" ""IENreo PREMISES LEaowumOCa)_..,.. S 1,000,000 S _ 100 � 000 MEDEXP A one arson $ 5,000 X Ltd Pollution -$1m PERSONAL &ADVIMURY $ 1,000,000 GEMLAGGREGATELIMIt APPLIESPER: POLICY a JEC 0 LOO OTHER: GENERALAGGREGATE $ 2,000,000 PRODUCTS - COMP /OP AGO S _2,00_0,000 b A AUTOMOBILE X LIABILITY ANyauro AUTOS ED AIUnTOS WNED HIRED ADTG$ NON-OWNED CAP3653010 05/1412017 0511412018 COMBI a<a WWenlLNEDSINGLEUMIT § 1,000,000 0( BODILY INJURY (Per Person) $ BODILY INJURY(Peraxkml) __..— § err. "I) G S b UMBRELLA LIAR EXCESS LIAB OCCUR CLA 4MADE EACH OCCURRENCE b AGGREGATE § DED I I RETENTION$ E A WORKERS COMPENSATION ANDEMPLOYERS'LMINUTY ANY PROPMETORPARTNERIEXECUrNE YIN OFFICERNJEMSERE UMDT (MyyaaannaWlarYIn NH) OESCNATI NVOFOPERATIONS W" NIA VV03653802 0511412017 05/1412018 X STATUTE RT EL. EACH ACCIDENT Is 1,000,000 EL. DISEASE-EA EMPLOYEE s 1,000,000 EL. DISEASE - POLICY LIMIT IS 1,000,000 DESCRIPTIONOFOPERATIONSILOCATIONS /VEHICLES (ACORD101,AddRional Remar$seche dale, mayboailachedllmorespacelsiequlrod) Project: Family Animal Medicine - 10305 N Owasso Expressway, Owasso, OK Right of Way work CITY200 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City Of OW8SS0 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Y ACCORDANCE WITH THE POLICY PROVISIONS, Public Works Dept. 301 W 2nd Avenue AUTHORIZED REPRESENTATIVE Owasso, OK 74056 ACORD 26 (2014101) The ACORD name and logo are registered marks of ACORD wagnum Construction, inn. Broken Arrow, Oklahoma 74013 -0707 - Phone 918 - 251 -8667 - Fax 918 - 251.1025 December 12, 2017 Re: Family Animal Medicine 10305 North Owasso Expressway Owasso, OK 74055 To Whom It May Concern: Bond Number 2263977 is for the Right -of -Way construction for the above referenced project and covers the following items for a period of 2 years from the time of acceptance by the City of Owasso. 1. Concrete Sidewalk at a cost of $4.00SF or a total cost of $3,580.00 2. Concrete Approach at a cost of $4.50SF or a total cost of $6,210.00 3: Storm Sewer and Concrete Headwalls for a total cost of $9,200.00 For a total systems cost is $18,990.00 If you have any questions or comments, please do not hesitate to contact us. Sin T erel rent Ramsey Vice President Rural Water District No. 3 Washington County, Oklahoma 17227 N. 129"' E. Ave., P.O. Box 70, Collinsville, OK 74021 -0070 Ph. (918) 371-2055 • Fax (918) 371 -3864 • TRS 711 November 7, 2017 City of Owasso Ate; Mr, Earl Farris, Project Administrator P0 Box 180 Owasso, OK 74055 FAX 272 -4996 Dear Sirs: The water line infrastructure in FamilY Animal Medicine, 10305 N Owasso Expressway, has been tested and meets all requirements for acceptance by Washington Co. Rural Water District #3. Sincerely, �ry� District Manager to aaardance with Federal origin, and disab8lly,rreligion, Agriculture this (Nottaall Is prrohbitedd bases 8P* o all discriminating A ams)hasis of race, color, On rho To file a complaint of discrimination, write USDA, Director, offloe of CWII Rights, 1400 Independence Avenue, S.W. Washington, D.C., 202509410 or o8 (800) 7953272 (voice) or (202) 720.6382 (CDD), sd REAL people • REAL Charecler •REAL Community TO: The Honorable Mayor and City Council City of Owasso FROM: Roger Stevens Public Works Director SUBJECT: Right of Way Acquisition for North 135 East Avenue Service Road Extension Project DATE: December 29, 2017 BACKGROUND: City staff is currently involved in the acquisition of rights of way and easements for the N 135 E Ave Service Road Extension from E 106 St N to E 116 St N. As a part of the project, negotiations for the purchase of land from First Freewill Baptist Church of Owasso for 14,927 square feet of right of way, including damages, have been successfully completed. DESCRIPTION /PURCHASE PRICE: The appraised value for right of way, in the vicinity, ranges from $5 to $15 per square foot. After discussions with representatives from the church, City staff agreed to $7.00 per square foot, for a purchase price of $104,489. In addition, staff negotiated compensation for the sign relocation and replacement in the amount of $6,500, for a total offer of $110,989. The agreement also includes the replacement parking spaces and lighting lost due to the construction. FUNDING: Funding for this purchase is included in the Capital Improvements Fund. RECOMMENDATION: Staff recommends approval of an agreement with First Freewill Baptist Church of Owasso for the purchase of right of way, temporary easement and other damages in the amount of $110,989, and authorization for payment. ATTACHMENTS: Site Map Agreement Letter First Freewill Baptist Church of Owasso I" = 188 ft Land Acquisition 12/11/2017 This map represents a visual display of related geographic information. Data provided hereon is not a guarantee of actual field conditions. To be sure of complete accuracy. please contact Owasso Public staff for the most up -to -date information. tln 5V The City Wi out Limits. ..removing obstacles standing in the way of people celebrating their lives. COUNTER OFFER LETTER December 11, 2017 Bill Gable Executive Pastor First Freewill Baptist Church of Owasso 13413 E 106 St N Owasso, OK 74055 Re: Roadway Improvements City of Owasso North 1351h East Avenue Service Road Extension Dear Mr. Gable: A roadway improvement project has been planned for construction in your area. The project will require that the City of Owasso to acquire 14,927 square feet of right of way located on the southeast corner of the property. In addition the tight of way, temporary construction easement will be in need to construct the new parking lots, as well as the roadway construction. Temporary construction easement would allow the contractor the legal right to enter the subject property to perform the necessary improvements. Once the improvements are complete, the temporary construction easement terminates. Our offer is as follows: To acquire right of way $104,489.00; Sign Replacement $ 6,500.00 —Existing Sign located on E 106 St N, Replace 42 parking spots and install the necessary lighting; As part of the N 135 E Ave Service Road Extension project, the west driveway will remain open; City staff will provide a project schedule prior to construction. Total Offer is $110.989.00 The above offer is the amount the City of Owasso has determined to be the Fair Market Value of the part of your property needed inclusive of damages (if any) to your remaining property. If this offer meets your approval, I would request that you acknowledge with your signature below. I will need to obtain this signed letter and W -9 form so the check can be processed. Your consideration of our purchase offer to purchase permanent drainage easement will be appreciated, Roger Stevens Public Works Director i Agreed to: W�""" /? -/9 -/7 Date 301 West a Avenue (916) 272.4959 P.O. Box 180 City of Owasso FAX (918) 272 -4996 Owasso, Oklahoma 74055 A City of Character www.cilyofowasso.00m REAL People � REAL Chaacler • REAL Lammuniry TO: The Honorable Mayor and City Council City of Owasso FROM: H. Dwayne Henderson, P.E. City Engineer SUBJECT: North 135th East Avenue Improvements, 106th Street North to 1161h Street North Bid Award DATE: December 29, 2017 BACKGROUND: North 135th East Avenue serves as the western frontage road of US HWY 169. Currently, the service road commences from the north edge of McDonald's and Walgreen's on the north side of East 1161h Street North to the southern edge of the southern driveway into Reasor's on the south side of East 1 16th Street North. This frontage road has only one access direction from East 1161h Street North thus funneling all traffic through the some corridor. Extending the service road would provide another access point for commercial areas, reduce the amount of congestion on limited intersections, increase the access availability for emergency vehicles and provide for further economic growth in areas that are currently inaccessible. BID ADVERTISEMENT: Advertisement for bids was published on November 15, 2017, and November 22, 2017. In accordance with state law, a mandatory pre -bid meeting was held on November 28, 2017. ANALYSIS OF BIDS: On December 12, 2017, Public Works received and opened five bids for the North 1351h East Avenue Improvements. Below are the bids and engineering estimate. Dirtwurx $2,450,941.76 Gradeline Construction $2,480,078.45 APAC $2,565,300.45 BECCO Contractors $2,705,000.00 Paragon $2,744,293.55 Engineer's Estimate $2,382,15424 Dirtwurx provided the lowest bid in the amount of $2,450,941.76, however after a thorough review of the bids and references by staff, Dirtwurx will not be recommended as the best bid. This is a complex project which includes the relocation of rural water district lines, as well as work within ODOT right of way. A recommended contractor should have experience with a project of similar size and scope. The references for Dirtwurx included small street projects and other work similar to the Owasso Dog Park project. References for those projects were ok, but none of the references included work for major street construction projects. City staff worked with Dirtwurx on the Owasso Dog Park. Based on administrative and operational concerns during construction, staff does not believe that Dirtwurx has the experience and qualifications to perform a project of this size and complexity. Therefore, staff is recommending that the bid be awarded to the second lowest bidder, Gradeline Construction, whose bid was $2,480,078.45, a difference of $29,136.69, within I% of the low bidder. Gradeline Construction has excellent references and has completed two projects in Owasso on time and within budget. PROJECT FUNDING: Funding is available in the project budget from the Capital Improvements Fund RECOMMENDATION: Staff recommends award of the bid and approval of the construction contract to Gradeline Construction in the amount of $2,480,078.45 and authorization for the Mayor to execute the contract. ATTACHMENTS: Location Map Agreement N 135 E Ave - Service Road Improvements 1" = 1,505 ft Sub Title 01124/2017 This map represents a visual display of related geographic Information. Data provided hereon Is not a guarantee of actual field conditions. To be sure of complete accuracy. please contact Oxasso Public staff, forthe most up-to -date information. SECTION 00300 AGREEMENT THIS AGREEMENT is dated as of this 2nd day of January, 2018 by and between City of Owasso (hereinafter called OWNER) and Grade Line Construction, LLC. (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE 1. WORK CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as follows: 135TH EAST AVE. FRONTAGE ROAD PROJECT FY 2017 -2018 CITY OF OWASSO, OKLAHOMA The project for which the Work under the contract documents may be the whole or only a part, is described as follows: Sawcut, remove, and replace areas of pavement as shown on the plans. ARTICLE 2. DEPARTMENT The PROJECT has been assigned by the OWNER to the DEPARTMENT (City of Owasso Public Works). The DEPARTMENT Director, Project Administrator and City Engineer are the duly authorized representatives of the OWNER who will assume the duties and responsibilities and will have the rights and authority assigned to DEPARTMENT in the Contract Documents in connection with the completion of the Work in accordance with the Contract Documents. ARTICLE 3. CONTRACT TIME 3.1 Work for base bid will be substantially completed within one - hundred and eighty (180) calendar days from the date of Notice to Proceed; and completed and ready for final payment in accordance with the General Conditions within two hundred and ten (210) calendar days from the date of Notice to Proceed, which will be on or before 3.2 Liquidated Damages. OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not substantially complete within the time specified in paragraph 3.1 above, plus any extensions thereof allowed in accordance with the General Conditions. They also recognize the delays, expense and difficulties involved in proving in a legal or arbitration proceeding the actual loss suffered by OWNER, if the Work is any such proof. OWNER and CONTRACTOR agree that as liquidated damages for delay (but not as a penalty) CONTRACTOR shall pay OWNER Two Hundred Dollars ($200.00) for each consecutive calendar day that expires after the time specified in paragraph 3.1 for substantial completion until the Work is substantially complete. After Substantial Completion, if CONTRACTOR shall neglect, refuse or fail to complete the remaining Work within the time specified in paragraph 3.1 for completion and readiness for final payment or any proper extension thereof granted by OWNER, CONTRACTOR shall pay OWNER Two Hundred Dollars ($200.00) for each consecutive calendar day that expires after the time specified in paragraph 3.1 for completion and readiness for final payment. ARTICLE 4. CONTRACT PRICE 4.1 OWNER shall pay CONTRACTOR for performance of the Work in accordance with the Contract Documents in current funds the amount agreed upon in CONTRACTOR'S bid. 4.2 CONTRACTOR understands that the estimated quantities are not guaranteed and that the determination of actual quantities and their classification is to be made by the OWNER at the time of application for payment. 4.3 CONTRACT AMOUNT: Contract Amount is Two million, four hundred and eighty thousand, seventy -eight dollars and 45/100, ($2,480,078.45) ARTICLE 5. PAYMENT PROCEDURES CONTRACTOR shall submit Applications for Payment in accordance with the General Conditions on the Pay Estimate Forms included as Exhibit "A" to this Agreement. Applications for Payment will be processed by OWNER as provided in the General Conditions. 5.1 Progress Payments. OWNER shall make progress payments on account of the Contract Price on the basis of CONTRACTORSs Applications for Payment in accordance with the City of Owasso's Payment Schedule included as Exhibit "B" to this Agreement during construction as provided below. All progress payments will be on the basis of the progress of the Work. 5.1.1 Progress payments shall not exceed an amount equal to 95% of the WORK completed until such time as CONTRACTOR shall complete in excess of fifty percent (50 %) of the contract amount. 5.1.2 Upon completion in excess of fifty percent (50 %) of the total contract amount, OWNER shall pay an amount sufficient to increase total payments to CONTRACTOR to 95% of the WORK completed, less such amounts as OWNER shall determine in accordance with the General Conditions, provided that OWNER has determined that satisfactory progress is being made, and upon approval by the Surety. 5.2 Final Payment. Upon final completion and acceptance of the Work in accordance with the General Conditions, OWNER shall pay the remainder of the Contract Price. ARTICLE 6. CONTRACTOR'S REPRESENTATIONS In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: 6.1 CONTRACTOR has familiarized himself/herself with the nature and extent of Contract Documents, Work, locality, and with all local conditions and federal, state and local laws, ordinances, rules and regulations that in any manner may affect cost, progress or performance of the Work. 6.2 CONTRACTOR has studied carefully all reports or explorations and tests of subsurface conditions at or contiguous to the site and all drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the site (except underground facilities) which have been identified in the Supplementary Conditions as provided in the General Conditions. Contractor accepts the determination set forth in the General Conditions of the extent of the "technical data" contained in such reports and drawings upon which Contractor is entitled to rely. Contractor acknowledges that such reports and drawings are not Contract Documents and may not be complete for Contractor's purposes. Contractor acknowledges that Owner and Consultants do not assume responsibility for the accuracy or completeness of information and data shown or indicated in the Contract Documents with respect to underground facilities at or continuous to the site. Contractor has obtained and carefully studied (or assume responsibility for having done so) all such additional supplementary examinations, investigations, explorations, tests, studies and data concerning conditions (surface, subsurface and underground facilities) at or contiguous to the site or otherwise which may affect cost, progress, performance or furnishing of the Work or which relate to any aspect of the means, methods, techniques, sequences and procedures of construction to be employed by Contractor, and safety precautions and programs incident thereto. Contractor does not consider that any additional examinations, investigations, explorations, tests, studies, or data are necessary for the performance and furnishing of the Work at the Contract Price, within the Contract Times and in accordance with the other terms and conditions of the Contract Documents. 6.3 CONTRACTOR has made or caused to be made examinations, investigations, tests and studies of such reports and related data in addition to those referred to in paragraph 6.2 as (s)he deems necessary for the performance of the Work at the Contract price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents; and no additional examinations, investigations, tests, reports or similar data are or will be required by CONTRACTOR for such purposes. 6.4 CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports, studies or similar information or data in respect of said Underground Facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including the General Conditions. 6.5 CONTRACTOR has correlated the results of all such observations, examinations, investigations, tests, reports and data with the terms and conditions of the Contract Documents. 6.6 CONTRACTOR has given OWNER written notice of all conflicts, errors or discrepancies that he has discovered in the Contract Documents, and the written resolution thereof by OWNER is acceptable to CONTRACTOR. 6.7 CONTRACTOR has obligated himself /herself to the OWNER to be responsible for the workmanship, labor and materials used in the project for two (2) years after the project has been accepted by the OWNER. 6.8 CONTRACTOR understands that (s)he will be exempt from all sales tax on materials and other items necessary for the completion of the project. The OWNER has issued him a Certification of Tax Exempt Project enclosed as Exhibit "C" of this Agreement. ARTICLE 7. CONTRACT DOCUMENTS The Contract Documents which comprise the entire agreement between OWNER and CONTRACTOR are attached to this Agreement, made a part hereof, and consist of the following: 7.1 This Agreement (pages 1 to 6 inclusive). 7.2 Exhibits "A ", "B ", "C" and "D" to this Agreement. 7.3 Advertisement for Bids (Section 00100). 7.4 Requirements for Bidders (Section 00110). 7.5 Instructions to Bidders (Section 00120). 7.6 Bid (Section 00200). 7.7 Bid Bond (Section 00210). 7.8 Bid Affidavits (Section 00220). 7.9 Statement of Bidders Qualifications (Section 00230). 7.10 Certificate of Non - Discrimination (Section 00240). 7.11 Performance Bond (Section 00410). 7.12 Maintenance Bond (Section 00420). 7.13 Statutory payment Bond (Section 00430). 7.14 Notice of Award (Section 00510). 7.15 Notice to Proceed (Section 00520). 7.16 Change Order (Section 00600). 7.17 General Conditions (Section 00700). 7.18 Project Specifications (Section 00800). 7.19 Special Provisions (Section 00900). 7.20 Project Drawings, consisting of Sheets 1 to 81, inclusive, and Standard Drawings. 7.21 Addendum Numbers 1 to 1, inclusive. 7.22 Documentation submitted by CONTRACTOR prior to Notice of Award (pages _ to inclusive). 7.23 Any Modification, including Change Orders, duly delivered after execution of Agreement. There are no Contract Documents other than those listed above in this Article 7. The Contract Documents may only be altered, amended or repealed by a Modification (as defined in the General Conditions). ARTICLE 8. MISCELLANEOUS 8.1 Terms used in this Agreement which are defined in the General Conditions shall have the meanings indicated in the General Conditions. 8.2 No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and specifically, but without limitation, monies that may become due and monies that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law) and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 8.3 OWNER and CONTRACTOR each binds himself/herself, his /her partners, successors, assigns, and legal representatives to the other party hereto, his /her partners, successors, assigns and legal representatives in respect to all covenants, agreements and obligations contained in the Contract Documents. 8.3 The Agreement (or remaining portions thereof) should continue in effect, be valid and binding upon both parties even if a provision or part of the Contract Documents should be held void or unenforceable by law. IN WITNESS WHEREOF, the parties hereby have signed this Agreement in duplicate. One counterpart has been delivered to CONTRACTOR, the other belongs to OWNER. All portions of the Contract Documents have been signed by OWNER and CONTRACTOR. This Agreement will be effective on January 2nd 2018. OWNER: City of Owasso CONTRACTOR: Grade Line Construction, LLC. Lo Mayor (SEAL) ATTEST: IC (Owner, President, Managing Member) (SEAL) Title Title Address for giving notices: City of Owasso Grade Line Construction, LLC Public Works Department P.O. Box 2528 301 W. 2 "d Ave Broken Arrow, OK 74013 Owasso, OK 74055 918- 402 -5001 918.272.4959 sd REAL Pooplo • REAL GM1aracter• REAL Community TO: The Honorable Mayor and City Council City of Owasso FROM: Scott Chambless Chief of Police SUBJECT: Police Vehicle Equipment Bid DATE: December 29, 2017 BACKGROUND: On September 5, 2017, the City Council approved the purchase of twelve police vehicles. In order to properly light and equip each of these vehicles, bids were advertised in a newspaper of general circulation in accordance with the Oklahoma Competitive Bidding Act and posted on the City of Owasso website. Bid packets were also mailed to area vendors that specialize in "up- fiffing" police vehicles. On December 1, 2017, bids were publicly opened. Four different vendors submitted bid proposals. Staff has reviewed all bid submittals for content and conformity to the bid specifications. Staff determined that none of the vendors were completely compliant with the specifications outlined in the bid packet. The bidder that was most compliant submitted a bid that was cost prohibitive. Staff believes that rejecting all bids is necessary in order to prepare new bid specifications that are fiscally responsible and meet the department's needs. RECOMMENDATION: Staff recommends rejecting all bids received for the Emergency Lighting Equipment for Police Vehicles project. Staff will revise the bid specifications and re- submit the project for bidding. CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 12123117 Department Payroll Expenses Total Expenses 105 Municipal Court 5,920.37 6,843.01 110 Managerial 24,590.01 29,029.61 120 Finance 16,583.08 19,479.63 130 Human Resources 8,439.17 10,104.87 160 Community Development 17,949.59 21,408.61 170 Engineering 18,004.15 21,388.22 175 Information Systems 14,408.21 17,232.20 181 Support Services 8,658.95 10,231.74 190 Cemetery 1,309.97 1,563.41 201 Police Grant Overtime 11,108.20 11,350.67 215 Central Dispatch 22,223.10 26,490.66 221 Animal Control 3,856.58 4,522.56 280 Emergency Preparedness - 370 Stormwater /ROW Maint. 7594.03 9,065.29 515 Park Maintenance 7910.81 9,328.59 520 Culture /Recreation 8886.26 10,547.69 550 Community- Senior Center 5760.81 6,536.13 580 Historical Museum 664.4 745.98 710 Economic Development 3446.85 4,122.43 General Fund Total 187,314.54 219,991.30 185 Garage Fund Total 7,301.56 8,713.67 255 Ambulance Fund Total 553.85 621.86 250 Fire Fund 37 Total 149,846.95 179,206.01 201 Police Fund 38 Total 148,187.58 174,336.17 300 Streets Fund 39 Total 15,031.06 17,900.59 370 Stormwater Fund 27 Total 2,071.35 2,477.33 150 Worker's Compensation Total 1,460.80 1,747.12 720 Strong Neighborhoods Total 3,906.62 4,609.28 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 12/28/17 VENDOR AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE ADMIN FEES HCC LIFE INSURANCE STOP LOSS FEES HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE DENTAL DEPT TOTAL AMOUNT 28,306.79 38,171.64 47,587.79 22,145.98 13,951.47 45,933.03 196,096.70 4,153.00 3,398.42 7,551.42 HEALTHCARE SELF INSURANCE FUND TOTAL 203,648.12