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HomeMy WebLinkAbout2018.04.17_City Council Agenda_Addendum�E� 6 �p1pY PUBLIC NOTICE OF AN ADDENDUM TO Q(t re THE MEETING OF THE OWASSO CITY COUNCIL G�Ly The Owasso City Council will meet in regular session on Tuesday, April 17, 2018 at 6:30 pm at Old Central, 109 N Birch, Owasso, Oklahoma. Notice of addendum filed in the office of the City Clerk and posted at City Hall, 200 S Main St, at 12:00 pm on Monday, April 16, 2018. Sherry Bisho , City Clerk ADDENDUM The following is submitted as an addendum to the Owasso City Council Agenda filed on Friday, April 13, 2018. Item number 17 shall be amended to read as follows: 17. Consideration and appropriate action relating to a Supplemental Finance Agreement between the Oklahoma Department of Transportation (ODOT) and the City of Owasso for the E 76 St N Roadway Improvements Project Dwayne Henderson Staff recommends approval of the Supplemental Contract No. 2 Finance Agreement with ODOT, authorization to execute all necessary documents, and authorization for payment to ODOT in the amount of $10,178 for the local match requirement of 20% to fund additional engineering services as referenced in Agenda item # 16. PUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL Council Chambers, Old Central Buildingv� -�w 109 N Birch, Owasso, OK 74055 Q4 `i� yOvpO Regular Meeting Tuesday, April 17, 2018 - 6:30 pm G \etY 1. Call to Order Mayor Lyndell Dunn 2, Invocation Bill Ascol, Senior Pastor of Bethel Baptist Church 3. Flag Salute 4. Roll Call S. Presentation of Proclamation Mayor Lyndell Dunn The City Council will present a proclamation declaring Tuesday, April 17, 2018, as Owasso High School Lady Rams Basketball Day in recognition of winning the Class 6A State Championship Title. 6. Presentation of the Employee of the Quarter Warren Lehr 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 - April 3, 2018, Regular Meeting B. Approve claims C. Approve the Regional 911 Board's Third Amended Interlocal Agreement and authorize the execution of all necessary documents D. Accept donations from Public Service Company of Oklahoma (AEP -PSO) in the amount of $5,000 and Oklahoma Natural Gas Company (ONG) in the amount of $2,500 and approve a budget amendment in the Hotel Tax Fund, increasing the estimated revenue and the appropriation for expenditures by $7,500 8. Consideration and appropriate action relating to items removed from the Consent Agenda PUBLIC HEARING 9. The City Council will conduct a public hearing for the purpose of receiving citizen input relating to proposed amendments to the Owasso Zoning Code Bronce Stephenson 10. Consideration and appropriate action relating to the purchase of dispatch consoles for the 911 Communication Center Jason Woodruff Staff recommends approval to purchase dispatch consoles from Xybix Systems, Inc. of Littleton, Colorado, in the amount of $60,469, utilizing the Houston - Galveston Area Council's "HGACBuy" program. Owasso City Council April 17, 2018 Page 2 11. Consideration and appropriate action relating to the relocation and installation of the dispatch radio equipment for the 911 Communication Center Jason Woodruff Staff recommends approval to contract with Total Radio of Broken Arrow, Oklahoma, for the relocation and installation of the dispatch radio equipment in an amount not to exceed $29,646. 12. Consideration and appropriate action relating to Ordinance 1128, approving rezoning application OZ 18 -02, for property located at 9309 N 129 E Ave Morgan Pemberton Staff recommends approval of Ordinance 1128, rezoning the subject property from AG (Agriculture) to OM (Office Medium). 13. Consideration and appropriate action relating to the re -plat of a portion of Garrett Creek Commercial Center Phase 11, located south of E 116 St N and west of HWY 169 Karl Fritschen Staff recommends approval of the Replat for Lot 2, Block I of Garrett Creek Center Phase Il. 14. Consideration and appropriate action relating to the award of a bid for construction of Redbud Festival Park (109 N Main Street) Larry Langford Staff recommends awarding the bid to Builders Unlimited of Tulsa, Oklahoma, to include the base bid and alternates 1 through 7, in the amount of $2,260,741 and authorization to execute all necessary documents. 15. Consideration and appropriate action relating to the award of a bid for construction of Block 22 Original Town Alley Improvements (FY 2017 -2018 Street Rehabilitation Project) Daniel Dearing Staff recommends awarding the bid to Gradeline Construction, LLC in the amount of $186,295 and authorization to execute all necessary documents. 16. Consideration and appropriate action relating to a Supplemental Engineering Services Agreement between Poe and Associates, Inc. and the City of Owasso for the E 76 St N Roadway Improvements Project Dwayne Henderson Staff recommends approval of the Supplemental and Modification Agreement No. 2 with Poe and Associates, Inc. for additional engineering services, and authorization to execute all necessary documents. 17. Consideration and appropriate action relating to a Supplemental Finance Agreement between the Oklahoma Department of Transportation (ODOT) and the City of Owasso for the E 76 St N Roadway Improvements Project Dwayne Henderson Staff recommends approval of the Supplemental Contract No. 2 Finance Agreement with ODOT, authorization to execute all necessary documents, and authorization for payment to ODOT in the amount of $10,178 for the local match requirement of 20% to fund additional engineering services as referenced in Agenda item # 14. Owasso City Council April 17, 2018 Page 3 18. Consideration and appropriate action relating to a right -of -way acquisition for the Garnett Roadway Improvements Project from E 106 St to E 116 St N Roger Stevens Staff recommends approval of an agreement with Bob Allen for the acquisition of right -of- way, easement, and compensation for damages in the amount of $29,412.78 and authorization for payment. 19. Consideration and appropriate action relating to a right -of -way acquisition for the Garnett Roadway Improvement Project from E 106 St to E 116 St N Roger Stevens Staff recommends approval of an agreement with James Bailey, Bobbie Bailey and Leo Plummer for the acquisition of right -of -way, easement, and compensation for damages in the amount of $29,413.67 and authorization for payment. 20. Consideration and appropriate action relating to a right -of -way acquisition for the E 116 St N Roadway Improvements from Garnett Road to N 129 E Ave Roger Stevens Staff recommends approval of an agreement with Sandra Brooks for the acquisition of right - of -way, easement, and compensation for damages in the amount of $325,000 and authorization for payment. 21. Consideration and appropriate action relating to Resolution 2018 -04, establishing rates, fees and charges for Parks, Community Center, Police Records Division, Fairview Cemetery and Old Central Building and establishing an effective date Sherry Bishop Staff recommends approval of Resolution 2018 -04. 22. Consideration and appropriate action relating to a request for an executive session for purposes of discussing confidential communications between the City Council and the City Attorney concerning pending litigation as provided for in Title 25, O.S. § 307(6)(4) Julie Lombardi 23. Consideration and appropriate action related to the settlement of a tort claim and authorization for payment Michele Dempster Staff recommends authorization to settle a tort claim and make payment to Kathleen and Felixander Diaz in the amount of $36,020.72, but not to exceed $71,000, for restoration costs. 24. Report from City Manager 25. Report from City Attorney 26. Report from City Councilors 27. Official Notices to Council (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Report - Pay Period Ending Date 3/31/18 • Health Care Self- Insurance Claims- dated as of 4/12/18 • Monthly Budget Status Report - March 2018 Owasso City Council April 17, 2018 Page 4 28. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 29. 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, April 13, 2018. �— J M. Stevens, Dep City Clerk The City of Owasso encourages citizen participation. To request an accommodation due to a disability, contact the City Clerk at least 48 hours prior to the scheduled meeting by phone 918- 376 -1502 or by email to Lstevens@citvofowosso.com WHEREAS, the City of Owasso is proud to recognize the achievements of the 2018 Owasso Lady Rams High School Basketball Team and coaching staffwho have created a positive reputation and image for the City of Owasso, and, WHEREAS, the 2018 OSSAA Class 6A Girls Basketball State Tournament began March 8, 2018, culminating with the ChampionshipgameplayedMareh 10, 2018 at the Mabee Center located on the campus of Oral Roberts University in Tulsa, Oklahoma; and, WHEREAS, under coach, Matt Sweeney, the Lady Rams Basketball Team played their way through the Tournament Bracket winning over Edmond Memorial, Edmond Sante Fe, and ultimately facingPutnam City West far the State Championship title; and, WHEREAS, with aftnal score of 53 -51, the Lady Rams defeated the Patriots to win the 2018 OSSAA Class 6A Girls Basketball State Championship, a title not held by Owasso since 1990; and, WHEREAS, these students have represented the City of Owasso displaying a high standard of excellence and positive character, achieving success for their school, their families, their community, and themselves. NOW, THEREFORE, I, Lyn dell Dunn, by virtue of th e authority vested in me as Mayor of the City of Owasso, do hereby proclaim Tuesday, April 17, 2018, as in the City of Owasso, and do further encourage all Owasso residents to express their congratulations to the team, coaching staff, andfamilies who have supported these young women through all of the many practices and tournaments. IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of Owasso to be affixed this 17th day of Apra, 2018. Lynde /I Dann, Mayor OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, April 3, 2018 The Owasso City Council met in regular session on Tuesday, April 3, 2018, 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, March 30, 2018, 1. Call to Order Mayor Lyndell Dunn called the meeting to order at 6:30 pm. 2. Invocation The invocation was offered by Andrew Rankin, Senior Pastor of Freedom Church. 3. Flag Salute Councilor Jeri Moberly led the flag salute. 4. Roll Call Present Absent Mayor - Lyndell Dunn None 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 Mayor Lyndell Dunn recognized Trent Mason from Boy Scout Troop #2002 of Owasso. 5. Presentation of the Character Trait of Creativity Larry Langford, Owasso Character Council, presented the Character Trait of Creativity for the month of April. 6. Presentation of Proclamation The City Council presented a proclamation declaring April 8 -14, 2018, as National Public Safety Telecom municators Week in the City of Owasso. 7. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent' are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes • March 13, 2018, Regular Meeting • March 20, 2018, Regular Meeting B. Approve claims Mr. Bonebrake moved, seconded by Ms. Moberly to approve the Consent Agenda with claims totaling $647,931.99. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 Owasso City Council April 3, 2018 Page 2 8. Consideration and appropriate action relating to items removed from the Consent Agenda None 9. Consideration and appropriate action relating to Resolution 2018 -03, requesting assistance from the Tulsa County Community Development Block Grant (CDBG) Urban County Program and approving an application identifying the preferred project for the FY 2018 -2019 funding cycle Karl Fritschen presented the item recommending approval of Resolution 2018 -03. There were no comments from the audience. After discussion, Mr. Bush moved, seconded by Mr. Bonebrake to approve Resolution 2018 -03, as recommended. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 10. Consideration and appropriate action relating to Ordinance 1127, rezoning property referenced in application OZ -17 -09 from RS -3 (Residential Single - Family High Density) to RNX (Residential Neighborhood Mixed) on the southeast corner of E 89 St N and N Mingo Rd Morgan Pemberton presented the item recommending approval of Ordinance 1127. There were no comments from the audience. After discussion, Ms. Moberly moved, seconded by Mr. Bonebrake to approve Ordinance 1127, as recommended. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 11. Consideration and appropriate action relating to an agreement for the acquisition of right -of- way for the E 116 St N Roadway Improvements from Garnett Road to N 129 E Ave Roger Stevens presented the item recommending approval of an agreement with Mary Beth Retherford for the acquisition of right -of -way and compensation for damages in the amount of $57,505 and authorization for payment. There were no comments from the audience. After discussion, Mr. Bush moved, seconded by Dr. Kelley to approve the agreement and authorize payment, as recommended. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 12. Consideration and appropriate action relating to the award of a bid for the installation of dugout and bleacher covers and safety cap fence guards on softball and baseball fields located within the Owasso Sports Park Larry Langford presented the item recommending award of the base bid and Alternate #1 to Phoenix Construction Disaster Services, Inc. for a total contract amount of $101,496. There were no comments from the audience. After discussion, Mr. Bush moved, seconded by Mr. Bonebrake to award the base bid and Alternate #1 to Phoenix Construction Disaster Services, Inc. in the amount of $101,496, as recommended. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 Owasso City Council April 3. 2018 Page 3 13. Consideration and appropriate action relating to Article 13, Grievance Procedure, of the Collective Bargaining Agreement with the Fraternal Order of Police, Lodge 149, finalizing the Fiscal Year 2017 -2018 contract Michele Dempster presented the item recommending approval of Article 13, which along with the Memorandum of Understanding and Resolution 2017 -14, approved by the Council on August 1, 2017, would finalize the Fiscal Year 2017 -2018 Collective Bargaining Agreement. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Moberly to approve Article 13, Grievance Procedure, as recommended. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried: 5 -0 14. Report from City Manager Roger Stevens presented the Monthly Public Works Project Status Report. Mr. Lehr reported on various upcoming community events. 15. Report from City Attorney None 16. Report from City Councilors None 17. Official Notices to Council (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Report - Pay Period Ending Date 3/17/18 • Health Care Self- Insurance Claims - dated as of 3/29/18 18. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) None 19. Adjournment Mr. Bonebrake moved, seconded by Ms. Moberly to adjourn the meeting. YEA: Bonebrake, Bush, Kelley, Moberly, Dunn NAY: None Motion carried 5 -0 and the meeting adjourned at 7:31 pm. Lyndell Dunn, Mayor Lisa Wilson, Minute Clerk Claims List - 4/17/2018 Fund Vendor Name Payable Description Payment Amount 01 GENERAL AT &T LONG DISTANCE PHONE $0.79 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - $36.93 JPMORGAN CHASE BANK MARC $170.74 CITY GARAGE LABORIOVERHEAD FEES- $153.00 JPMORGAN CHASE BANK APR $568.00 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $92.28 JPMORGAN CHASE BANK BIG POPPYS- UNIFORMS $40.00 JPMORGAN CHASE BANK DATAMARS - SUPPLIES $668.29 JPMORGAN CHASE BANK LA POLICE GEAR- UNIFOR $62.96 JPMORGAN CHASE BANK MEDVET- SUPPLIES $26.10 JPMORGAN CHASE BANK SHELTER PRO - SUPPLIES $595.00 JPMORGAN CHASE BANK WALMART- SUPPLIES $124.60 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN ANIMAL CONTROL -Total LOWES- SUPPLIES $1,879.97 JPMORGAN CHASE BANK BROWN FARMS -SOD $95.00 VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC $31.25 GEN CEMETERY -Total $126.25 JPMORGAN CHASE BANK HOBBY LOBBY - SUPPLIES $67.69 JPMORGAN CHASE BANK HOME DEPOT -TILES $32.92 JPMORGAN CHASE BANK LOWES -PARTS $170.74 JPMORGAN CHASE BANK LOWES- SUPPLIES $136.54 JPMORGAN CHASE BANK MURRAY W -GRAB BARS $568.00 TREASURER PETTY CASH SUPPLIES $17.43 GEN COMM CTR DONATIONS -Total $993.32 AT &T LONG DISTANCE PHONE $2.92 GRAND GATEWAY ECO. DEV. ASSC. SENIOR FARES $196.00 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $9,92 JPMORGAN CHASE BANK LOWES- BRUSHES $7.98 JPMORGAN CHASE BANK LOWES -PARTS $1.19 JPMORGAN CHASE BANK LOWES- REFUND ($88.47) JPMORGAN CHASE BANK LOWES- SUPPLIES $4.36 JPMORGAN CHASE BANK QUIT BUGGIN -PEST CONT $95.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $301.41 GEN COMMUNITY CENTER -Total $530.31 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - $98.82 MARC CITY GARAGE LABORIOVERHEAD FEES- $512.92 APR CITY GARAGE VEH PARTS PURCH - MARCH, $230.20 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $156.59 JPMORGAN CHASE BANK [CC-EXAM FEE $209.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $26.65 1 Claims List - 4/17/2018 Fund Vendor Name Payable Description Payment Amount 01 GENERAL TREASURER PETTY CASH FILING FEES - ROGERS CO $13.00 TREASURER PETTY CASH LICENSE FEE $35.00 VERIZON WIRELESS WIRELESS CONNECTION $126.43 GEN COMMUNITY DEVELOPMENT -Total $1,408.61 VERIZON WIRELESS WIRELESS CONNECTION $29.65 GEN ECONOMIC DEV •Total $107.18 $29.65 AT &T LONG DISTANCE PHONE $4.08 JPMORGAN CHASE BANK LODGING EXPENSE $207.02 JPMORGAN CHASE BANK STANDLEY- COPIER FEE $5.41 VERDIGRIS VALLEY ELECTRIC COOP STORM SIREN ELECTTRC $94.56 VERIZON WIRELESS WIRELESS CONNECTION $29.65 GEN EMERG PREPAREDNESS -Total $107.18 $340.72 CITY GARAGE LABORIOVERHEAD FEES - $438.25 CINTAS CORPORATION APR $67.00 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $246.44 JPMORGAN CHASE BANK BD OF RFPE -LIC RENEWA $152.00 JPMORGAN CHASE BANK HOME DEPOT - STAKES $45.54 JPMORGAN CHASE BANK TYLER TECH - SUBSCRIPT $120.00 VERIZON WIRELESS WIRELESS CONNECTION $69.66 GEN ENGINEERING -Total NEAL &BRENDA HARDESTY $1,071.89 CITY GARAGE LABOR/OVERHEAD FEES - $76.75 ONEOK, INC OKLAHOMA NATURAL GAS APR $107.18 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $40,82 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $5.31 JPMORGAN CHASE BANK SAMS- SUPPLIES $8.33 JPMORGAN CHASE BANK THESTAMPMAKER - STAMPS $99,05 GEN FINANCE •Total $107.18 $230.26 AT &T LONG DISTANCE PHONE $39.07 CINTAS CORPORATION CARPET CLEANING $67.00 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES $111.96 JPMORGAN CHASE BANK GIANT - TRAINING $1,030.00 JPMORGAN CHASE BANK USPS -PO BOX FEE $338.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $658.83 RICOH USA, INC COPIER RENTAL $209.46 RONALD D. CATES, ATTORNEY AT LAW NEAL &BRENDA HARDESTY $2,161.16 GEN GENERAL GOVERNMENT -Total $4,615.48 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $107.18 GEN HISTORICAL MUSEUM -Total $107.18 AMERICANCHECKED, INC ATTN: BILLING BACKGROUND CHECKS $955.00 COMMUNITYCARE EAP EMPLOYEE ASSISTANCE $248.00 JPMORGAN CHASE BANK CHARACTER BULLETINS $861.12 F Claims List - 4/17/2018 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK FACTOR -CONF FEE $1,650.00 JPMORGAN CHASE BANK ICIMS -APP TRACKING SY $300.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $64.39 JPMORGAN CHASE BANK OKSAFETY CO- REFUND ($30.00) JPMORGAN CHASE BANK OWASSO CHAMBER -LUNCH $20.00 TULSA WORLD TULSA WORLD ADVERTSING $1,421.00 GEN HUMAN RESOURCES - Total PASTOR MEETING EXPENS $5,489.51 CITY GARAGE LABOR/OVERHEAD FEES - $81,92 APR JPMORGAN CHASE BANK CHICKASAW- EQUIPMENT $8,536.00 VERIZON WIRELESS WIRELESS CONNECTION $149.68 GEN INFORMATION TECH -Total $8,767.60 CITY GARAGE LABOR/OVERHEAD FEES- $70.08 JPMORGAN CHASE BANK APR $8.32 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $24.86 JPMORGAN CHASE BANK COUNCIL MEETING EXPEN $100.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $8.58 JPMORGAN CHASE BANK OWASSO CHAMBER -LUNCH $40.00 JPMORGAN CHASE BANK PASTOR MEETING EXPENS $12.00 JPMORGAN CHASE BANK SAMS - SUPPLIES $9.98 GEN MANAGERIAL -Total $265.50 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $5.31 JPMORGAN CHASE BANK SAMS- SUPPLIES $8.32 YOUTH SERVICES OF TULSA YOUTH SERVICES $8,250.00 GEN MUNICIPAL COURT -Total $8,263.63 AT &T LONG DISTANCE PHONE $0.61 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED- $159.91 MARC CITY GARAGE LABORIOVERHEAD FEES - $1,282.50 APR CITY GARAGE VEH PARTS PURCH - MARCH, $386.60 CITY OF OWASSO WATER $17.50 CORNERSTONE HARDWARE INC PARKS EQUIPMENT $3,734.89 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $742.75 JPMORGAN CHASE BANK ATWOODS- GLOVES $11,99 JPMORGAN CHASE BANK C &C SUPPLY - SUPPLIES $993.50 JPMORGAN CHASE BANK C &C SUPPLY - TOWELS $38.25 JPMORGAN CHASE BANK CORNERSTONE- FASTENERS $4.68 JPMORGAN CHASE BANK CORNERSTONE -PARTS $294.00 JPMORGAN CHASE BANK CORNERSTONE -SPRAY $39,99 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $227.70 JPMORGAN CHASE BANK P &K EQUIP -PARTS $245.48 3 Claims List_- 4117/2018 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK STANDARD SPLY -PARTS $8.65 JPMORGAN CHASE BANK SUPPLIES $14.95 P & K EQUIPMENT, INC MOWER $8,180.00 ROGERS COUNTY RURAL WATER PARKS WATER SERVICE $278.42 DISTRICT VEH PARTS PURCH - MARCH, $837.81 VERIZON WIRELESS WIRELESS CONNECTION $29.65 GEN PARKS -Total ATWOODS -SEED $16,692.02 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES $83.97 JPMORGAN CHASE BANK SAMS- PRISON BOARD $28.24 GEN POLICE COMMUNICATIONS -Total $11Z21 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - $263.52 MARC CITY GARAGE LABOR/OVERHEAD FEES - $2,338.58 APR CITY GARAGE VEH PARTS PURCH - MARCH, $837.81 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $611.01 JPMORGAN CHASE BANK ATWOODS -SEED $12,99 JPMORGAN CHASE BANK BROWN CO -PPE $47.00 JPMORGAN CHASE BANK CORNERSTONE - FILTER $31.92 JPMORGAN CHASE BANK CORNERSTONE - REPAIRS $321.25 JPMORGAN CHASE BANK NORTHERN SAFETY -TEST[ $110,56 JPMORGAN CHASE BANK OREILLY- BATTERY $160.64 JPMORGAN CHASE BANK OREILLY -SPARK PLUGS $49.45 JPMORGAN CHASE BANK OREILLY- SUPPLIES $244.05 JPMORGAN CHASE BANK P &K EQUIP- GREASE GUN $39.26 JPMORGAN CHASE BANK P &K EQUIP- SUPPLIES $546,54 JPMORGAN CHASE BANK QUALITY TIRE- REPAIRS $16.00 JPMORGAN CHASE BANK RED WING -BOOTS $169.99 JPMORGAN CHASE BANK STANDARD SPLY -OIL $372.96 JPMORGAN CHASE BANK STANDARD SPLY- SUPPLIE $81,29 NORTHERN SAFETY COMPANY, INC. SAFETY HARNESS $123.38 NORTHERN SAFETY COMPANY, INC. SAFETY TRIPOD $2,692.86 SPIRIT LANDSCAPE MANAGEMENT LLC MONTHLY LANDSCAPE $626.25 SPIRIT LANDSCAPE MANAGEMENT LLC MULCH $101.50 SPIRIT LANDSCAPE MANAGEMENT LLC ROCK $3,399.60 VERIZON WIRELESS WIRELESS CONNECTION $69.66 GEN STORMWATER -Total $13,266.07 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - $41.07 MARC CITY GARAGE LABORIOVERHEAD FEES - $700.58 APR CLEAN UNIFORM COMPANY UNIFORM RENTAL FEES $49,40 COPY WORLD BUSINESS SOLUTIONS, LLC COPIER MAINT FEE $115.50 4 Fund 01 GENERAL Claims List - 4/17/2018 Vendor Name FLEETCOR TECHNOLOGIES JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK VERIZON WIRELESS Payable Description Payment Amount FUELMAN PURCH - MARCH, 20 $18.84 LOWES -KEYS $6,87 MURPHY -SOAP $116.88 SAMS- SUPPLIES $175,82 TULSA CLEANING - REPAIR $347.30 WIRELESS CONNECTION $29.65 GEN SUPPORT SERVICES -Total $1,601.91 AEP IPSO STREET LIGHTS $8,67 TREASURER PETTY CASH CC REFUND - ROBERTS $50.00 TREASURER PETTY CASH CC REFUND -SMITH $50.00 TREASURER PETTY CASH CC REFUND - STEWART $100.00 TREASURER PETTY CASH OC REFUND - STEWART $100.00 GENERAL -Total $308.67 GENERAL -Total AMBULANCE REFUND $66,102.76 20 AMBULANCE SERVICE CITY GARAGE LABORIOVERHEAD FEES - $646.08 NATIONAL GOVERNMENT SERVICES APR $310.37 CITY GARAGE VEH PARTS PURCH - MARCH, $293.75 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $2,504.74 JPMORGAN CHASE BANK BOUND TREE MED- SUPPLI $1,643.44 JPMORGAN CHASE BANK DIGITAL PRINTS - SUPPLI $195.00 JPMORGAN CHASE BANK EXCELLANCE -PARTS $83.36 JPMORGAN CHASE BANK FULLERTON- OXYGEN $334.50 JPMORGAN CHASE BANK FULLERTON- REPAIRS $5.50 JPMORGAN CHASE BANK HENRY SCHEIN - SUPPLIES $1,961.30 JPMORGAN CHASE BANK JMATHISCOMP -CONF FEE $35.00 JPMORGAN CHASE BANK S ANESTHESIA - SUPPLIES $1,005.40 JPMORGAN CHASE BANK SAFE KIDS - RECERT $200.00 JPMORGAN CHASE BANK SOUTHWEST- AIRFARE $830.88 JPMORGAN CHASE BANK ZOLL- SUPPLIES $1,791.00 VERIZON WIRELESS WIRELESS CONNECTION $29.65 AMBULANCE -Total $11,75960 BETTY DILLINGHAM AMBULANCE REFUND $82,25 HUMANA AMBULANCE REFUND $50.24 NATIONAL GOVERNMENT SERVICES AMBULANCE REFUND $310.37 TERRY VENABLE AMBULANCE REFUND $27.12 AMBULANCE SERVICE -Total $469.98 AMBULANCE SERVICE -Total $1222958 21 E -911 AT&T SVC T -1 CIRCUITS $955.11 COX COMMUNICATIONS SVC T -1 CIRCUITS $23195 E911 COMMUNICATIONS • Total $1,189.06 5 Claims List - 4/17/2018 Fund Vendor Name Payable Description Payment STORMWATER MANAGEMENT -Total Amount 21 E -911 -Total BKL INCORPORATED ENGINEERING SERVICES - E $1,189.06 25 HOTEL TAX CITY GARAGE LABORIOVERHEAD FEES - $67.08 CROSS -BO CONSTRUCTION APR $96,054.50 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $41.19 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $36.25 VISION TAX •Total JPMORGAN CHASE BANK WALMART- SUPPLIES $4,44 37 SALES TAX FIRE OWASSO COMMUNITY FOUNDATION INC 2016 FUNDING $10,000.00 STRONG NEIGHBORHOODS -Total LABOR/OVERHEAD FEES - $10,148.96 HOTELTAX -Total APR $10,148.96 27 STORMWATER MANAGEMENT BROWN FARMS LLC SOD $190.00 CLARK EQUIPMENT COMPANY TRACK LOADER $75,866.22 JPMORGAN CHASE BANK BROWN FARMS -SOD $95.00 JPMORGAN CHASE BANK EDUCATION TO GO -CLASS $115.00 MESHEK & ASSOCIATES, P.L.C. ENGINEERING SERVICES - $1,118.76 NATIONAL CINEMEDIA ADVERTISING $6,217.00 OWASSO TOP SOIL DIRT $175.00 VERIZON WIRELESS WIRELESS CONNECTION $40.01 2 STORMWATER- STORMWATER -Total $83,816.99 STORMWATER MANAGEMENT -Total $83,816.99 34 VISION TAX BKL INCORPORATED ENGINEERING SERVICES - E $8,666.05 VSN RECAP 96THII19 -129TH - Total $8,666.05 CROSS -BO CONSTRUCTION ROADWAYIMPROVEMENT $96,054.50 GUY ENGINEERING SERVICES INC ENGINEERING SERVICES - E $1,437.69 VSN RECAP GARNETT TO 129 -Total $97,492,19 VISION TAX •Total $106,158.24 37 SALES TAX FIRE AT &T LONG DISTANCE PHONE $3.55 CITY GARAGE LABOR/OVERHEAD FEES - $2,439.92 APR CITY GARAGE VEH PARTS PURCH - MARCH, $564.19 CITY OF OWASSO WATER $91.00 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $2,321.07 JPMORGAN CHASE BANK ACADEMY - UNIFORMS $224.97 JPMORGAN CHASE BANK AMAZON- EQUIPMENT $558.04 JPMORGAN CHASE BANK AMAZON- REFUND ($262.14) JPMORGAN CHASE BANK AMAZON- STORAGE BAGS $62.49 JPMORGAN CHASE BANK AMAZON- UNIFORM $170.95 JPMORGAN CHASE BANK BIG POPPYS- UNIFORMS $416.00 JPMORGAN CHASE BANK BLUE FORCE GEAR -EQUIP $60.00 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $71.91 JPMORGAN CHASE BANK FAMILY ANIMAL MED -K9 $59.94 JPMORGAN CHASE BANK IMAGENET- COPIER FEE $440.17 2 Claims List - 4/17/2018 Fund Vendor Name Payable Description Payment Amount 37 SALES TAX FIRE JPMORGAN CHASE BANK J QUINTON- SERVICE $250.00 JPMORGAN CHASE BANK MID AMERICA -PARTS $177.62 JPMORGAN CHASE BANK NAFECO- REPAIR $140.00 JPMORGAN CHASE BANK OAKLEY- EQUIPMENT $97,29 JPMORGAN CHASE BANK OAKLEY- REFUND ($5.59) JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $235.73 JPMORGAN CHASE BANK OK LIGHTING - FIXTURE $710.00 JPMORGAN CHASE BANK OK POLICE SPLY- UNIFOR $387.94 JPMORGAN CHASE BANK OREILLY- HEADLIGHT $30.90 JPMORGAN CHASE BANK OREILLY -MAINT $25.64 JPMORGAN CHASE BANK SAMS- SUPPLIES $161.49 JPMORGAN CHASE BANK TRAVEL EXPENSE $9,95 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $895.35 VERIZON WIRELESS WIRELESS CONNECTION $831.54 SALES TAX FUND -FIRE - Total $11,169.92 SALES TAX FIRE -Total $11,169.92 38 SALES TAX POLICE AT &T LONG DISTANCE PHONE $39.12 CITY GARAGE LABOR/OVERHEAD FEES - $10,100.75 APR CITY GARAGE VEH PARTS PURCH - MARCH, $6,587.39 CITY OF OWASSO WATER $87.50 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $8,536.50 INTERNATIONAL PUBLIC MGMT ASSOCIATI ASSESSMENT CENTER FEES $1,363.93 JPMORGAN CHASE BANK ACADEMY - PROPERTY REPL $149.99 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES $83,97 JPMORGAN CHASE BANK AMAZON- SUPPLIES $206.52 JPMORGAN CHASE BANK AMERICAN WASTE- RENTAL $102.72 JPMORGAN CHASE BANK BRAKER BOX -TOOLS $425.00 JPMORGAN CHASE BANK FARO TECH - REPAIR $400.00 JPMORGAN CHASE BANK GALLS - SUPPLIES $207,98 JPMORGAN CHASE BANK HAMPTON - REFUND ($396.05) JPMORGAN CHASE BANK LOCKE -LIGHT BULBS $56.04 JPMORGAN CHASE BANK LODGING EXPENSE $747.60 JPMORGAN CHASE BANK MAIL THIS - POSTAGE $46.27 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $24.16 JPMORGAN CHASE BANK SAMS- SUPPLIES $45.96 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORM $631.40 JPMORGAN CHASE BANK STANDARD SPLY- REPAIR $361.60 JPMORGAN CHASE BANK TWIN CITIES - CONCRETE $461.25 JPMORGAN CHASE BANK VIEVU- REPAIR $1,223.00 JPMORGAN CHASE BANK WALMART- SUPPLIES $19.66 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $458.66 II Claims List - 4/17/2018 Fund Vendor Name Payable Description Payment Amount 38 SALES TAX POLICE PENDERGRAPH, INC REPAIR & MAINTENANCE $181.47 RACE READY ENTERPRISES VEHICLE ITEMS $52.49 SOME'S UNIFORMS INC AWARDS & RECOGNITION $60.00 VERIZON WIRELESS WIRELESS CONNECTION $860.60 0 40 CI - E 76TH ST WIDENING -Total $25,000.00 RONALD D. CATES, ATTORNEY AT LAW PEES $345.00 CI -GARN WID 96TH-106TH -Total $345.00 TREASURER PETTY CASH SETTLEMENT - BULGER $2,000.00 CI - POLICE BLDG -Total $2,000.00 El SALES TAX FUND- POLICE -Total $33,125.48 SALES TAX POLICE -Total $33,125.48 SALES TAX STREETS AEP /PSO STREET LIGHTS $7,145.32 AMERICAN ELECTRIC POWER MAIN STREET LIGHTING $1,000.00 AMERICAN ELECTRIC POWER SILVER CREEK ELECTRIC $513.00 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - $263.89 MARC CITY GARAGE LABOR/OVERHEAD FEES - $1,658.50 APR CITY GARAGE VEH PARTS PURCH - MARCH, $729.66 FENSCO, INC REPLACE GUARDRAIL $7,903.75 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $1,037.49 JPMORGAN CHASE BANK BROWN CO -BROOM $7,80 JPMORGAN CHASE BANK BROWN CO -PPE $47.00 JPMORGAN CHASE BANK CONSOLIDATED- EQUIPMEN $286.00 JPMORGAN CHASE BANK FASTENAL -ZIP TIES $163.10 JPMORGAN CHASE BANK LOWES- HARDWARE $120.96 JPMORGAN CHASE BANK MAXWELL SPLY- DOWELS $72.15 JPMORGAN CHASE BANK MIDLAND FENCE -RAILS $1,862.00 JPMORGAN CHASE BANK NORTHERN SAFETY -TESTI $410.24 JPMORGAN CHASE BANK OREILLY- SUPPLIES $259.99 TULSA ASPHALT, LLC ASPHALT $286.45 TULSA COUNTY HIGHWAY CONSTRUCTION SIGNS $252.20 TWIN CITIES READY MIX, INC CONCRETE $1,056.00 VERDIGRIS VALLEY ELECTRIC COOP CHAMPION STREET LIGHT $80.53 VERDIGRIS VALLEY ELECTRIC COOP SECURITY LIGHT $6.68 VERIZON WIRELESS WIRELESS CONNECTION $80.02 WELSCO, INC. RENTAL $11,82 SALES TAX FUND-STREETS -Total $25,254.55 SALES TAX STREETS -Total $25,254.55 CAPITAL IMPROVEMENTS DAVID & SHELLY BERG ROW ACQUISITION $5,000.00 EQUIPMENT ONE RENTAL & SALES ROW ACQUISITION $20,000.00 CI - E 76TH ST WIDENING -Total $25,000.00 RONALD D. CATES, ATTORNEY AT LAW PEES $345.00 CI -GARN WID 96TH-106TH -Total $345.00 TREASURER PETTY CASH SETTLEMENT - BULGER $2,000.00 CI - POLICE BLDG -Total $2,000.00 El Claims List - 4/17/2018 Fund Vendor Name Payable Description Payment Amount 40 CAPITAL IMPROVEMENTS BUILDING & EARTH SCIENCES, INC PROFESSIONAL SERVICES $5,341.80 JOHNSTON TECHNICAL SERIVCES ST 4 COMM TOWER $9,634.00 WILLIAMS, SPURGEON, KUHL & PROFESSIONAL SERVICES $76,900.66 CIP FIRE STATION 94 -Total $91,876.46 EAGLE ENVIRONMENTAL CONSULTING, ENVIRONMENTAL SERVICES- $12,500.00 INC CIP SPORTS PARK DIET POND - Total $12,500.00 CRAFTON, TULL AND ASSOCIATES, INC ENGINEERING DESIGN $2,300.00 GRADE LINE CONSTRUCTION CONSTRUCTION SERVICES - N $110,340.26 SRVC RD 106. 1161135TH -Total $112,640.26 CAPITAL IMPROVEMENTS -Total $244,361.72 70 CITY GARAGE AT &T LONG DISTANCE PHONE $3.73 CITY GARAGE VEH PARTS PURCH - MARCH, $61398 CLEAN UNIFORM COMPANY UNIFORM RENTAL FEES $148.70 FLEETCOR TECHNOLOGIES FUELMAN PURCH - MARCH, 20 $50.98 JPMORGAN CHASE BANK AMERIFLEX -HOSE $30.30 JPMORGAN CHASE BANK B &M -PARTS $506.00 JPMORGAN CHASE BANK BUMP2BUMP -PART RESALE $1,006.70 JPMORGAN CHASE BANK GOODYEAR - RECAPS $4,837.40 JPMORGAN CHASE BANK HESSELBEIN -TIRES $587.24 JPMORGAN CHASE BANK JIM GLOVER -PARTS $1,118.42 JPMORGAN CHASE BANK LENOX- TOWING $225.00 JPMORGAN CHASE BANK MATTHEWS FORD - REPAIRS $1,906.40 JPMORGAN CHASE BANK NGVI STORE- SUPPLES $56.45 JPMORGAN CHASE BANK OCT EQUIP -PARTS $312.00 JPMORGAN CHASE BANK OREILLY -PART RESALE $1,208.75 JPMORGAN CHASE BANK P &K EQUIP -BOLTS $3234 JPMORGAN CHASE BANK UNITED FORD -PARTS $369.95 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $28137 CITY GARAGE -Total $13,29771 CITY GARAGE -Total $1329771 76 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS $5,911.74 OK TAX COMMISSION SPECIAL TAX UNIT MITF ASSESSMENT $4,904.07 UNITED SAFETY & CLAIMS INC UNITED SAFETY CLAIMS $1,658.33 WORKERS' COMP SELF -INS -Total $12,474.14 WORKERS' COMP SELF -INS -Total $12,474.14 City Grand Total $619,329.11 F:. REAL Pcoplo •REAL C�aradcr •REAL Commaniry TO: The Honorable Mayor and City Council City of Owasso FROM: Larry White Director, Support Services SUBJECT: Regional 911 Board, Third Amended Interlocal Agreement DATE: April 13, 2018 PROPOSED ACTION: Staff is requesting City Council consideration and action to approve the Third Amended E -911 Interlocal Agreement. BACKGROUND: In 1989, the City of Owasso, together with the surrounding communities of the Tulsa Metropolitan Area, executed the first " Interocal Agreement' with Southwestern Bell Telephone and established "Enhanced" 911 Emergency Telephone service. The "Enhanced" 911 service provided the location of the emergency in a matter of seconds, thus enabling emergency personnel to have the exact location of the call. A new Interlocal Agreement dated June 19, 2006, was executed by the participating jurisdictions. This agreement provided for the restructuring of the Regional 911 Board. This resulted from changes in jurisdictions purchasing new 911 equipment and services to become Phase 2 compliant, which allowed each jurisdiction the ability to locate wireless calls. In 2009, the Regional 911 Board voted to add the City of Bixby to the list of Members to the Interlocal Agreement. The Board also voted to change the date for the adoption of a budget resolution from April 1 to March 1 each year in order to facilitate the budgeting process in each jurisdiction. The First Amended Interlocal Agreement was executed by the participating jurisdictions in 2009. On September 17, 2016, the Regional 911 Board voted to add the City of Broken Arrow to the list of Members to the Interlocal Agreement in order to better facilitate the delivery of Enhanced 911 services throughout the Tulsa Metropolitan Area. The Second Amended Interlocal Agreement included the addition of the City of Broken Arrow. It further provided that the method for allocation of costs for the joint funding of the Enhanced 911 Emergency Telephone service would be determined in the Annual Budget adopted by the Board based on population calculations provided by INCOG. All parties participating in the Board would share proportionally in the cost of the 911 network. Other charges not related to the network were further specified as to the share of those charges to be paid by the Members. The Second Amended Interlocal Agreement was executed by the participating jurisdictions in 2016. THIRD AMENDED INTERLOCAL AGREEMENT: During the past 12 months, the Regional 911 Board voted to add Tulsa County and Osage County to the list of Members to the Interlocal Agreement. Claremore and Rogers County have consolidated operations into the Northeast Oklahoma Enhanced 9 -1 -1 Trust Authority. These additions and changes are reflected in the Third Amended Interlocal Agreement. Each Member jurisdiction has been requested to approve the Third Amended Interlocal Agreement. The Second Amended Interlocal Agreement will be replaced in its entirety. RECOMMENDATION: Staff recommends approval of the Regional 911 Board, Third Amended Interlocal Agreement and authorize the execution of all necessary documents. ATTACHMENT: Regional 911 Board, Third Amended Interlocal Agreement THIRD AMENDED INTERLOCAL AGREEMENT -- The Interlocal Agreement creating the Regional 9-1 -1 Board was approved by the Attorney General on June 19, 2006. In 2009, this agreement was first amended to include Bixby as a member and to make certain changes to the cost allocation and annual budget deadlines. The Interlocal Agreement was amended the second time after the Regional 9 -1 -1 Board voted to include Broken Arrow, Oklahoma as a member. The cost allocation formula for both Broken Arrow and Rogers County were amended to reflect the agreement of all the parties. Since the last amendment, the Regional 9 -1 -1 Board has voted to include Tulsa County and Osage County as members. Claremore and Rogers County have consolidated operations into the Northeast Oklahoma Enhanced 9 -1 -1 Trust Authority. The amendments contained in this document reflect those changes. In consideration of mutual promises herein contained, the Second Amended Interlocal Agreement is hereby amended by striking the entire agreement and substituting the following: . THIS AGREEMENT is entered into by and between the following parties: .City of Bixby City of Broken Arrow City of Collinsville City of Glenpool City of Jenks City of Owasso City of Sand Springs (hereafter "Members ") City of Sapulpa City of Skiatook City of Tulsa Osage County Tulsa County Northeast Oklahoma Enhanced 9 -1 -1 Trust Authority WHEREAS pursuant to 74 O.S. §1001 et seq., the Members are authorized to enter into an Interlocal Agreement for the purpose of jointly cooperating for their mutual advantage; and WHEREAS the Members desire to share in the costs of 911 related equipment, networking and database services in order to save money and enhance interoperability in case of a mass emergency, THEREFORE, in consideration of the mutual obligations and benefits described herein, the parties hereby enter into this Agreement as follows. REGIONAL 911 BOARD CREATED A. There is hereby created by this Agreement a Board to be known as the Regional 911 Board, (Board) consisting of duly appointed representatives from each of the Members. The Board shall have the powers and duties outlined below. Quorum, voting procedures, representation on the Board, attendance, minutes of the meeting, officers, term of office, committees, and all other operational issues shall be specifically regulated in the by -laws of the Board, which must be approved by the Board by a majority vote of the Members. A representative of the Indian Nations Council of Governments (INCOG) shall be a nonvoting member of the Board. B. The Board shall designate the time and place of all meetings, which shall be held no less frequently than quarterly and which shall be conducted in compliance with the Oklahoma Open Meetings Act. 11. PURPOSE A. The purpose of the Regional 911 Board shall be to cooperate in the efficient administration of all 911 related duties in the jurisdictions represented by the Members. The Board shall procure 911 equipment and services in order to receive and to correctly route 911 calls to the appropriate jurisdiction. Costs for the purchase and on -going use of that equipment and services shall be shared among the Members in the manner more specifically set out below. B. Each Member, not the Board, will be responsible for the daily operation of its 911 center, the delivery of 911 services, and interacting with vendors regarding equipment or service problems in its 911 center. C. The Members may also share administrative, monitoring, mapping, addressing, database maintenance, training or other functions as the Board recommends from time to time, in a manner more specifically set out in a memorandum of understanding. D. The Board may also share information on legislative policy and best practices with its Members, jurisdictions that subcontract with Members for 911 services, and representatives of other jurisdictions attending Board meetings. III. PAYMENT OF COSTS A. Each Member shall pay its share of equipment and other agreed -to costs in the manner set out in the Annual Budget adopted by the Board. B. Members agree to make monthly payments to the Board, c/o INCOG, for its share of the total costs of maintaining the regional 9 -1 -1 system as calculated by the annual budget. Payments shall be mailed or delivered to the - authorized notice address for the Board - C. The Board will revise its population calculations, cost sharing proportions and cost allocation formula annually, using population estimates provided by INCOG. D. Nothing in this Agreement imposes or implies any duty for any Member to indemnify the Board or any other Member or to contribute more than its agreed upon share as outlined in this Agreement or in a memorandum of understanding entered into by the Members. IV. MEMORANDA OF UNDERSTANDING The Members may, from time to time, agree to share other 911- related duties including, but not limited to contract administration, contract monitoring, mapping, addressing, training or other administrative duties. The Board may recommend memoranda of understanding setting forth the additional duties, the proposed proportional cost and terms for cost sharing, however, no Member shall be obligated to participate in or to pay for additional duties until it has approved each memorandum of understanding and its governing body has appropriated sufficient funds to pay the additional costs. V. BUDGETING On or before March 1, the Board shall adopt by resolution a proposed budget for the upcoming fiscal year. The budget shall include revised population estimates for the upcoming year, an itemization of annual equipment costs, an itemization of each jurisdiction's proportional share of the equipment costs, a detailed explanation for any and all additional costs to be shared during the upcoming fiscal year, and the proportional share of those costs attributable to each jurisdiction. As of the date of this agreement, the Board has agreed that all parties share proportionally in the cost of the 9 -1 -1 network, which enables the regional interoperability between the parties. All parties with the exception of Broken Arrow, Osage County and Northeast Oklahoma Enhanced 9 -1 -1 Trust Authority also share proportionally in other 9 -1 -1 related costs including equipment, database, end office trunks, selective routing, Phase II and other charges not related to the network. Broken Arrow, Osage County and Northeast Oklahoma Enhanced 9 -1 -1 Trust Authority shall each pay 100 percent of those charges that are attributable to each of their 9 -1 -1 centers. V1. DUTIES OF THE BOARD A. The duties of the Board shall include the following: .. _......._. _..._...... 1. Procure 911 equipment and services. 2. Enter into contracts with vendors for the delivery of 911 equipment or services. 3. Monitor contract performance by vendors. 4. Regularly provide information on performance by vendors, equipment and services. 5. Calculate and review cost allocations to assure fair and accurate distribution of costs among Members. 6. Resolve all disputes among Members regarding cost allocations. 7. Facilitate sharing of 911 functions among Members. 8. Enter into contracts with non - member jurisdictions for the sharing of 911 network facilities and equipment. 9. Recommend any memoranda of understanding prior to approval by the Members. 10. Review all requests to participate in the Regional 911 Board by other jurisdictions and make recommendations to the Members regarding the approval of such requests. 11. Adopt by -laws consistent with this Agreement. Adopt policies and procedures as directed by the Members. 12. Share 911 information, monitor and propose legislative initiatives and share best practices among Members and non - member jurisdictions that attend Board meetings. 13. Perform other tasks consistent with the purpose and intent of this Agreement and any memoranda of understanding entered into by the Members. VII. PROPERTY ACQUISITION(HOL.DING The parties agree that no real property shall be acquired jointly during the course of this Agreement. Personal property that is acquired during the term of this Agreement and any renewals thereof shall be the property of the Regional 911 Board. The Board may own, maintain, upgrade, sell, lease, alter or dispose of the personal property at any time by action of the Board. Any property owned by the Board at the time of dissolution of the Board or upon termination of this Agreement shall become the property of the Members and former Members in undivided shares equal to the proportion of cost paid for the property by each Member and former Member as compared to the total cost paid by all Members and former Members. VIII. DURATION/TERMINATION A. This Agreement will become effective from the date of approval or June 30, 2018 (Initial Term). This Agreement shall be automatically renewed by each Member for one -year periods commencing on July 1 of each year and continuing until June 30 of the following year subject to the following conditions: 1. Renewal of this Agreement for each Member is subject to the Member's annual appropriation of sufficient funds for the Member's fiscal year (July 1 to June 30) to pay the costs allocated to the Member for that fiscal year. In the event that a Member does not appropriate or budget sufficient funds to pay its allocated share of costs for a fiscal year under this Agreement, the Agreement will not be renewed by the Member. 2. A Member must deliver written notice to terminate or not to renew its membership in the Regional 911 Board to the Board in an open meeting at least sixty days prior to the end of the fiscal year. Termination of all obligations for the terminating or nonrenewing Member will occur on the last day of the fiscal year in which the notice was received, provided that the provisions of the next paragraph are met. 3. Should a Member elect to terminate or not to renew its membership, the Board, in cooperation with the terminating or nonrenewing Member and any equipment vendors with which the Board has contracted for the purchase of equipment, will value the cost remaining to be paid for the purchase of equipment. The terminating or nonrenewing Member shall, subject to appropriation.of funds by its governing body, pay its share of that cost to the Board. B. Termination of membership in the Regional 911 Board will not alter any contractual rights or obligations a Member may have with a vendor. IX. ADDITION OF MEMBERS/ DISSOLUTION OF BOARD A. New members of the Regional 911 Board may be added by a majority vote of the current Members. New members shall pay the share of costs of the regional 9 -1 -1 system in an amount to be determined by the Board. Such proportional cost may include an adjustment to compensate existing and former Members for previous costs paid. This Agreement may be amended to add Members as the need arises. B. This Agreement may be terminated and the Regional 911 Board may be dissolved by a majority vote of its Members. X. NOTICE A. Any notice to be given under this Agreement will be deemed given on - - -- - - the- date- of- ersonal-delive p ry or- upon- the - date -of- mailing -fimailed -by certified----- ----- - - - - - -- mail, return receipt requested, with proper postage thereon, to a Member at the address indicated below the signature of each Member and to the Board at the following address: REGIONAL 911 BOARD cto INCOG 21N 2nd Suite 800 TULSA, OK 74103 B. The authorized notice address for the Board or a Member may be changed by giving written notice to the Board and all Members. XI. ADDITIONAL TERMS This Agreement may be executed in parts, each of which shall be deemed an original and all of which shall constitute one and the same instrument. Upon execution of the parts, duplicate signature pages shall be sent to INCOG. INCOG shall compile the original, forward it to the Attorney General's office for approval and distribute fully executed copies to each Member. Name of Jurisdiction:_ city or owasso Lyndell Dunn (title) Mayor ATTEST Sherry Bishop, City Clerk (seal) Contact Person and Address for Notices required under this Agreement Larry White (person) PO Box 180 (address) Owasso, OK 74055 -0180 REAL PooOio •REAL C�aracmr •REAL Communiy TO: The Honorable Mayor and City Council City of Owasso FROM: Chelsea Levo Feary Director of Economic Development SUBJECT: Budget Amendment - Hotel Tax Fund DATE: April 5, 2018 BACKGROUND: On June 30, 2017, City Council approved a contract with Tadzo Consulting to produce an Economic Development Strategic Plan for Owasso in the amount of $60,000. Public Service Company of Oklahoma (AEP -PSO) and Oklahoma Natural Gas Company (ONG) donated funding toward the Economic Development Strategic Plan as valued partners in Owasso's continued growth and success. PSO donated a sponsorship amount of $5,000 and ONG donated a sponsorship amount of $2,500. Both utility partners participated in the strategic planning process, serving on the Steering Committee and several other work groups. RECOMMENDATION: Staff recommends acceptance of a $5,000 donation from Public Service Company of Oklahoma and a $2,500 donation from Oklahoma Natural Gas Company, and approval of a budget amendment in the FY 2017 -2018 Hotel Tax Fund increasing the estimated revenues and the appropriation for expenditures by $7,500. REAL People • REAL Ghaacter •REAL Community TO: Honorable Mayor and City Council City of Owasso FROM: Bronce L. Stephenson, MPA Director of Community Development SUBJECT: Public Hearing Update to Owasso Zoning Code DATE: April 13, 2018 ACTION: At the City Council meeting on April 17, 2018, a Public Hearing will be held on proposed changes to the Owasso Zoning Code. At this hearing, residents and community stakeholders are invited to provide the Council with input regarding the proposed Zoning Code update. BACKGROUND: The Zoning Code is the document that guides the development process, and it sets standards that must be met when developing property in Owasso. The Zoning Code also establishes zoning districts, bulk standards, and design requirements. It is a responsible practice to continuously update the Zoning Code as often as possible to keep up with changing standards, technology, economically- driven changes in the development world, and changes in the community. Staff began the process of updating the Zoning Code about 18 months ago. Many cities utilize outside firms to write a new Code, but as with the GrOwasso 2030 Land Use Master Plan update, the new Zoning Code is being prepared in -house by Community Development staff. The creation of the new Zoning Code, when completed, will be the result of a long process that involved over 1,000 hours of staff time and input from the City Council, Planning Commission, Board of Adjustment, and the development community. Staff introduced a rough draft of the Zoning Code update at the August 8, 2017, work session meeting, and Council provided input at the September 12, 2017, work session. The most recent draft of the Zoning Code update was posted to the City of Owasso webpage for public review and comment on February 12, 2018. Staff presented the first half of the most recent draft at the March 13, 2018, work session for discussion. Staff then presented the second half of the proposed Zoning Code update at the April 10, 2018, work session. ANALYSIS: The new Zoning Code will utilize a large part of the existing Zoning Code as a framework, but every section of the Code is being rewritten. A great deal of attention has been paid to the changing development trends occurring in Owasso. The major changes proposed to the Zoning Code are: • The addition of the RNX (Residential Neighborhood Mixed) Zoning District, which was passed by Council in 2016 with Ordinance 1087 • Permitted and prohibited uses for all Zoning Districts have been simplified into tables and re- categorized under definitions of uses in the North American Industry Classification System (NAICS) guide • The addition of a chapter specifically for Overlay Districts • No new zonings of CH (Commercial Heavy) would be allowed in Owasso • A new zoning category called DM (Downtown Mixed) to accommodate the downtown development • The height requirements for Accessory Structures would be changed • The Code would establish the Official Zoning Map of Owasso • The addition of Temporary Use Permits and requirements for them. The City would regulate sno -cone stands and flower tents among other uses. They would be approved with Administrative Review rather than going to the Board of Adjustment • Mechanical equipment would no longer be allowed to encroach into the side yard setback • The addition of the PF (Public Facilities) zoning district, which is intended to set a standard zoning district for public /institutional /quasi - public uses that are distributed throughout Owasso. This includes uses like public parks, City /Municipal buildings or yards, public safety facilities, public schools, cultural areas, and utilities • A new chapter for site design standards, which includes site plan requirements, required screening, site access requirements, and architectural design requirements • For carports, language has been recommendation and decision when whereas none currently exists added to assist with determining a brought before the Board of Adjustment, • Addition of language for Small Cell Facilities • Several definitions have been added PLANNING COMMISSION: The Planning Commission has been working on the update to the Zoning Code by holding work sessions and providing input throughout the process of drafting the proposed language for a new Code. A draft of the document was reviewed by the Planning Commission at their February 12, 2018, meeting. A work session will be held in May at which Planning Commission will have the opportunity for a review of the final draft of the Zoning Code update. It is anticipated that the Planning Commission will vote on the Zoning Code update at their meeting on June 11, 2018. PUBLIC INPUT MEETING: A Public Input Meeting was held on March 29, 2018, from 6:00 -8:00 pm in the Community Room in City Hall. There were eight attendees at the meeting. Input provided by the public at that meeting was summarized and provided to the Planning Commission and City Council. Notices for the Public Input Meeting appeared in the Owasso Reporter on March 21 and March 28, 2018. PUBLIC HEARINGS: A Public Hearing on the Zoning Code update was held at the Planning Commission meeting on April 9, 2018. No comments or recommendations were received from the public at that hearing. A second Public Hearing will be held at the City Council meeting on April 17, 2018. Notices for the Public Hearings also appeared in the Owasso Reporter on March 21 and March 28, 2018. CITY COUNCIL: The proposed new Zoning Code is expected to be presented to the City Council for final consideration and appropriate action at the June 19, 2018 meeting. RECOMMENDATION: Staff recommends Council hold a public hearing for the purpose of receiving citizen comments related to the proposed changes to the Owasso Zoning Code. REAL People - REAL Character REAL Community TO: The Honorable Mayor and City Council City of Owasso FROM: Jason Woodruff Deputy Chief of Police SUBJECT: Dispatch Console Purchase DATE: April 13, 2018 PROPOSED ACTION: Purchase of dispatch consoles for the Police Headquarters Renovation Project, BACKGROUND: The Owasso 911 Communication Center is a nexus of technologically advanced systems. Each dispatcher is surrounded by multiple computers, including 911 system terminals, 800mhz radio system positions, Computer Aided Dispatch stations, Oklahoma Law Enforcement Telecommunication System terminals, video and audio recording systems, and computers dedicated to information sharing with other agencies, such as the TRACTS system with Tulsa Police and our City network resources. The existing dispatch workstations consist of modular furniture units that were built and installed by Oklahoma Correctional Industries in 2001, when the City Hall - Police Department building was first constructed. This modular furniture was never originally designed for the specialized needs of a modern communication center. Over the years, the addition of multiple computer systems without the benefit of modern cable management, cord raceways, and monitor trees has created a convoluted arrangement of tangled connections that makes rapid troubleshooting and repair difficult. Professional dispatch consoles are designed with cable organization and connectivity in mind, allowing for quick access to all vital operational areas of dispatch systems. In an emergency, if a piece of equipment such as a keyboard or mouse, or even an entire computer goes out, a properly designed dispatch console allows the position to be repaired, back up and running with minimal downtime. This is due to the ease of access, clear identification of cabling, and modular design of such consoles. Dispatch consoles are built with the physical ergonomic needs of emergency dispatchers in mind. Long shifts sitting and staring at six or more screens while simultaneously entering data, answering phones, and transmitting radio traffic takes a toll on human health, if proper positioning is not possible. Modern dispatch consoles are designed to adjust to the needs of the user and prevent work - related physical stress due to bad ergonomics. PRICING QUOTES: In anticipation of the new police department remodel, the department reached out to companies for design and pricing quotes for a dispatch console, which would not only meet our current needs, but also have the potential for future growth. The companies who responded were Russ - Bassett, Xybix, and KI. Each company provided a design which includes four full workstations with six monitors at each station, and two secondary areas which could be expanded into workstations at a later date. Installations for each of these companies were visited by staff in order to evaluate the quality of the product and speak directly with the customers about the reliability and after sale support provided by the vendors. The quotes provided by the companies were as follows: Russ - Bassett: $70,888.25 Xybix $60,469.00 KI.com $17,593.95 Although the quote provided by KI was considerably less than the other companies, the product offered by that company did not meet the needs of the 911 Communications Center. Based on competitive pricing, recommendations of dispatch staff, and feedback from customers, the quote provided by Xybix is being recommended for City Council consideration. This quote was based on Houston - Galveston Area Council (HGAC) pricing guidelines. Xybix's HGAC contract number is EC07 -16. HGAC PURCHASING PROGRAM: The Houston - Galveston Area Council (HGAC) is a regional council of governments operating within the laws of the State of Texas and is governed by a board of 35 elected officials from 13 counties. The HGAC Board awards all contracts, which are then made available to local governments nationwide through the "HGACBuy" program. Participation in the program is at no cost for local governmental entities. The City of Owasso is a current member of the HGACBuy Program. The HGACBuy program is very similar to the Oklahoma State Bid program and meets the requirements of the State of Oklahoma Statue Title 74 State Government Chapter 31 inter -local Cooperation Act. The HGAC uses mass circulation, print media, and internet services to post legal notices and bid solicitations, which satisfy public notice and formal competitive bid processes. All products offered through the HGACBuy program were awarded by virtue of a public competitive bid process. Currently, 109 government, public safety, and other entities in Oklahoma participate in the HGACBuy program. It has been determined that the HGACBuy program meets the requirements of the City of Owasso purchasing procedures in accordance with requirements outlined in City Ordinance Section 7- 105.6. This program has been used in the past by our City to purchase fire apparatus and other major purchases. FUNDING: The Owasso Police Department Headquarters Renovation Project was placed on the Capital Improvements Project list via Resolution 2012 -04. The award of bids and the contract amendment with Nabholz Construction Management were approved by Council on February 20, 2018. The dispatch consoles are part of the total project cost estimate. RECOMMENDATION: Staff recommends approval to purchase dispatch consoles in the amount of $60,469.00 from Xybix Systems, Inc. utilizing the HGACBuy program. ATTACHMENTS: Dispatch Console Design Specifications Xybix Systems Dispatch Console Price Quote %go xybix 8207 SouthPark Circle Littleton, CO. AMA 1...Ras p FN1613.5451 waw.wbb.mm - Saba AM: Gxn Lamm Fault OXwQryen.- ' Annua : ArMWn o. Finalk PaaY Ym.mm 1 6 1A ID p ryd m L A a° O o z d 1 CA6LETYPES-TOTALSAS NOTED ON QUOTE FINISNSELECTIONS REVISIONS OPPORTUNITY: mama Monitors- Display ports: 20 VGA:B Panel Trim: color REV DESOU"[gx DATE OWN DMWING NAME; DataDOCk- U56:32 Panel Fabric: Color COVER PAGE 2 Neveroom.Updatedlayous. ,.16.1 am RI- 11:gty. R1 -45:4 Laminate: Color 3 Reblontodrawing.Addedcables 10.12.17 fa SHOT: 1 15- Outside DataDOCk- UMCity. Audio:12 T -Mold: Color a Removed cup holden. Added 116)bckelz 1D.24.15 7a Melamine: Color of4 NONE s Added work space between pedestals 11.03.17 )a xplermamyn6lmmudw Edgeband: Color 6 Updated blink to new data dock and roliemblon 11.3D.17 is memrgalametwmmee¢.Nb .mnamemme..mun epaa slgmtl table shoes moa ed Handle: T eand color YP Grp tam. �xp 7 Changed Eagle line with medemdne panel tiles 03.26.1 N 8 Added ,werdatagrommetstoxgedstatbns. 03.29.1 p who.lvx —Ims. SIGN OFFAMRWAI FUmltum.ndelfendp rodent lmGRadonahall nolprobsed unUthe Clknlhmahmn approwito thew dommmB ApprowloRhe Qkmshall[onsthute.,swillaflhe tlraMnp formnknly xapeelworkaM all somewhat repMed bythe Clkntas being nemel Shi"FFIXmAU,' REV theuw MSpen,fi mishinp and eeulpmmC Formosa aroma, mprotluG Installation authodred by the Client from those da en enh, shall be Interpreted by XYSV mapproval In full to these dowmenb by Ue ramt Revisions aaenpproval afthem downmb shall mutt addl0una1 wets. sWuturm tine win )L-- p p xybix 8207 S hN rk Circle Llttlelon, CO. 80120 ]YU.)e63910 f303.eeiSi51 vwx.ryWROm W. M, ONn wmon Email: GMnx®ryepmm DmWner. JIANOan Email: p"Clmw.mm hl I I oa n E n n r o 4 i Y m eie %P b -,Z E.r s Nled n�,Z kI ?® _____ m °°om d a �o. r o z d a 0 11"I u11e "00 µ([S nT , N I UG I I I « auauayG ;IN Bupslx3 .jL-,Z1 s -sL ,.e -sz OPPOMN". miaw OMWING NAME: OVERALLVIEW MEET., SGIF: 2 of 4 As Noted xm[:meanenaLwmnm. wme moinettsa>•mw m�es m.au, m vMmvpa, v'rRYnpmm6Ym p MVettaryma.,K sGxaEE lxrtwLS: REV € 1C AS -BUILT ROOM DIMENSIONS NEED TO BE VERIFIED PRIOR TO ORDER ENTRY FINISHES PANELFABRIC LAMINATE MELAMINE HANDLE NOT NOT NOT NOt SELECTED SELECTED SELECTED SELECrEO COLOR COLOR COLOR TYPEANDCOLOR 'CONCEPTUAL IMAGES -REFER TO ACTUAL COLOR SAMPLES FOR EXACT COLOR REPRESENTATION' RENDERING SCALE: NONE Xybix Dual Surface Console with true sit to stand adjustment range of (22" -08" AFF) with TS Table Base. C t fV {V TYPICAL WORKSTATION SCALE: I " =1' -0" 8'3T' Power, (1) Data and (2) USB connections on (2) Single Adjustable Monitor Arm Mounting system. Accommodates (1) 24" Flat Panel Monitors. Under fixed work surface Fixed Drawer Pedestal 22 "D, 6 ",6 ",12" drawers. {1) Fixed CPU Hangers underneath monitor surface, move up and down with the surface. 18.75" maximum CPU height. = "Rollervision" Monitor Mounting system capable of 10" of focal depth adjustment. Accommodates (4) 22" Flat Panel Monitors on the bottom level with (2) 22" Flat Panel Monitors on the top level. -Single Shelf with grommet under monitor surface, 19 "W x 5Ya" H x 9 "D. With Power -only USB ports. -DataDock- Keyboard surface cable organizer. Cables sold separately. {2) Dimmable Lux Task Lights with a flexible mounting arm, mounted to Keyboard Surface. Cable Management Bridge to organize cables from desk to CPU cabinet. Note: Not a shelf. J41) CPU Enclosure - vertical 48" Tech Tower with from and side locking access doors, (2) flied shelves and (2) silent 45 CFM fans for active ventilation. Maximum CPU dimensions of 18H x 7.5W x 18D. 48" High melamine the panel system Acrylic Shroud. MyClimate Personal environmental controls with filtered air flow and (2) 250w Forced Air Heaters. xybix 8207 SoathPark Clyde Onktaa, CO. W120 LM.]8n]M FANMMU ,bix- ' _ Dn � � r m O 0 Z O Z yO O O I 3of4 I As Noted I CABLE CONNECTIONS MONITOR EXTENSION CABLES PER POSITION Position Type WSS, 3, 4, 6 VGA DVI -D DVI -I lo•MaxLength HDMI Male / Female Extension Male / Female Extension Ma le / Female Extension Male / Male Replacement Standard connection for monitors Typical for Hi- Resolution Typical for Hi- Resolufion Typical for Hi- Resolution m • • -r ,A x QTY: 2 ea. 0 - 1 ;..�;, QTY: __ QTY: 0 QTY: 0 OTHER TYPICAL CABLE TYPES Display Port DB -9 USB AUDIO Male / Male Replacement 9 Pin Serial Cable Keyboard Mouse Typical for Speakers Typical for Hi- Resolution OPTIONAL: Power -Only USB J9fLFr {5 j + ,Ty ®Yes []No I Location Shelf Under Monitor Surface T _ � QTY: 4 ea. QTY: 0 QTY: 0 '' QTY: 2 ea. Standard coonec,ton 8 included in datadock for Touch5emen Standard Keyboard/ Mouse Connectors WRHOUT OataDock DATA DOCK: For Keyboard; Mice and Phone connection. iB CAT6 Data Dock USB Cables are exclusively sold through Xybix only. Network The standard data dock will be supplied with: (1) Datadock Trough, (1) CATS coupler, and (4) Dual -USB Cables, totaling (8) USB ports USB (21 US &(il CAT6 A la carte Datadock Cables Indicate the number of each cable to be included in addition to the standard datadock 14, - QTY: QTY: 2 USB connections per cable If different cable connector types are required it is your responsibility to contact your designer or sales rep. * ** Any information that is received and /or changed following receipt of the sign -off drawing and PO may result in additional costs that will be expensed to the client * ** Signature Date REVINONfi Owasso Police Dept 117 IN Main St Owasso. OK 74055 O� ►., X�/b�X • a2W5olrthPark circle U7tleton, F. =6220 NNN " LaOa.]LL1H1p F3pi6fli.5C5a wwwayLk.mm REV nESCRnT[IN .A. n%N a Newroom.UndateEklmm. oats can s Remoanmar..riw AeaeamNes m.txv p I Remana[uphplam.Mtled U6I Fack.rs ]030.]] la DRAWING NM'IE: (gBLESHEEr OPMR NIIN 0075894 peygnec JOMIwm Sales Repaen Mamm R�/ i� U s Addodw rkspaceberweenpede az swan la 6 ] la ENmDaTiFl: QoerHxY(Bgyx t hmm HEET. CABLESHEEIF � NONE : TFhrhanaeeYsbgimam l o[IS Me pFroinpaeOM: Sy+t ems. NCah wrrobeuaed an.m•mannerwluam epresswnnen pemuamnbTitrNixsrnema ,nc T Oungea to HFle YnewlN mekmina ryneltlks p0. l Y e adaeepewmmmRrommeummeawma. oa.xs3 to CABLE CONNECTIONS MONITOR EXTENSION CABLES PER POSITION Position Type WS2, W55 VGA DVI -D DVI -1 10' Max Length HDMI Male / Female Extension Male / Female Extension Standard connection for monitors Typical for Hl- Resolution Male / Female wension Male / Male Replacement Typical for HI- Resolution Typical for Hi- Resolution - QTY: o „ QTY. o QTY: o arv: o OTHER TYPICAL CABLE TYPES Display Port DB -9 USB AUDIO Male / Male Replacement 9Pin Serial cable Keyboard Mouse Typical for Hi- Resolutlon Typical for Speakers t V a, I OPTIONAL: Power -Only USB ® Yes Location d Shelf Under Monitor Surface a QTY: 2 ea. QTY: 0 QTY: 2 ea. '' QTY: 2 ea. Standard mnnectlon for Touch Screen Standard Keyboard/ Mouse Connectors WITHOUT Data Dock If different cable connector types are required It is your responsibility to contact your designer or sales rep. * ** Any information that is received and /or changed following receipt of the sign -off drawing and PO may result in additional costs that will be expensed to the client * ** Signature Date RMUM Owasso Police Dept 171 NMain St Owasso, OK 74055 ��� I.• - I'�O Xy • 82075outhPark [Ircle Llttleton,C0.80110 'X LaR0.>68aslo f3oa.6ei3asx wm.rmbmmm REV o6sulPnox CAM DON x Nmeo— umatedlgour. =16.1 ern a A.mdontedm.ans Pndedrables loan 1. Remered cup Whim, Added (161 kel to.7 1. DRAWING NAME CABLESHEET PORTUNny: 0015694 Deli men aMbom Sales R, Me. I.— REV s Mded.mrkoatebelweenpedestals LLna.n la Emal: A,,ov,mm Emell: ea.ti sb,md 6 fioatedblou ltonewdat.dad.ndrolleMtlon 1130.17 la 7 ousted to EaDe line xiN melamine panel UM 61361 le CABLESHEET NONE NOTE:1nis aeumn a layout is Me properryor Vam Syme., incsh not to bewed m anymannerynumm e.p,eu -tine. peodurin bv xmixSMems,xr- e oea<a Power torsi unmmetsmn.eamupnc m,as, 1. Xybix Systems, Inc. 8207 SouthPark Circle Littleton, CO 80120 Phone: 303-683-5656 Fax:303- 683 -5454 JillA Terms: 1% 20 Days, NET 30 Days Quote To: Acct: OWAPOLOWOK Owasso Police Dept PO Box 180 Owasso OK 74055 HGAC Contract: EC07 -16 x bix �;1 Quote Quote Number: 22643 Quote Date: 3/29/2018 Revision: C Orig Create Date: 3129/2018 Expires: 6127/2018 Opp #: 0015694 Page: 1 of 4 Ship To: Owasso Police Dept 111 N Main St Owasso OK 74055 Sales Person: GLEN HANSON Rep Phone: 214- 727 -1681 Email: GlenH @xybix.com 03.29.18 Drawing R8. Changed to Eagle Line. /a 10.24.2017 Drawing R4 removed cup holders. Added (16) lockers. 10. 12.2017 Drawing R3,Wks PLEASE NOTE: OPTIONAL ITEMS ARE NOT INCLUDED IN THE TOTAL PRICE. PLEASE CONTACT XYBIX TO HAVE ANY OPTIONAL ITEMS INCLUDED IN THE FINAL PRICE. FREIGHT & INSTALLATION CHARGES WILL BE ADJUSTED ACCORDINGLY. Xybix is not registered to collect sales tax in the state of (OK) and any sales tax due on your transaction will need to be paid directly by you tyour State agency is is commonly referred to as USE Tax). Line Part Number Description 1.00 12343. Panel System Priced by the Linear Foot: Grade 2Fabric 12343-1-SS - 42 -48in - 0 LF @ 176 12343 -1 -DS - 42 -48in - 60 LF @ 238 12344 -1 SS - 65in - 0 LF @ 236 12344 -1 -DS - 65in - 0 LF @ 329 Qty U/M List Ea Disc% DiscPrice Net Price 1.0 EA $14,280.00 50 $7,140.00 $7,140.00 Upper Tiles Fabric Color. TBD Grade 2 G2 Lower Tiles Fabric Color. TBD Grade 2 G2 Panel Trim Color: Black 1.01 13879. Panel Tile Melamine Panel Segment Melamine 18h 2 4.0 EA $70.00 50 $35.00 $140.00 x 24w 1.02 13880. Panel Tile Melamine Panel Segment Melamine 18h 3 16.0 EA $76.00 50 $38.00 $608.00 x 30w 1.03 13881. Panel Tile Melamine Panel Segment Melamine 18h 4 14.0 EA $76.00 50 $38.00 $532.00 x 36w 1.04 13882. Panel Tile Melamine Panel Segment Melamine 18h 5 6.0 EA $80.00 50 $40.00 $240.00 x 42w QuotForm:001:00 Xybix Systems, Inc. 13867. Panel Tile Melamine Panel Segment Melamine 24h 8207 Sout Circle Quote Number: 22643 Littleton, CO 80 8-565 i.��e ® ; i $152.00 3- ®` Phone:303- 683 - 5656 ® XY Quote Date: 3/29/2018 Fax:303- 683 -5454 ® Revision: C JiIIA Ong Create Date: 3129/2018 Quote Expires: 6127/2018 50 Opp #: 0015694 Terms: 1% 20 Days, NET 30 Days Page: 2 of 4 1.05 13867. Panel Tile Melamine Panel Segment Melamine 24h 38 4.0 EA $76.00 50 $38.00 $152.00 x 24w 1.06 13868. Panel Tile Melamine Panel Segment Melamine 24h 39 16.0 EA $80.00 50 $40.00 $640.00 x 30w 1.07 13869. Panel Tile Melamine Panel Segment Melamine 24h 40 14.0 EA $80.00 50 $40.00 $560.00 x 36w 1.08 13870. Panel Tile Melamine Panel Segment Melamine 24h 41 6.0 EA $84.00 50 $42.00 $252.00 x 42w 2.00 14487 -3D. Adj. Table Worksurface - Comer Dual Surface -78L a 4.0 EA $2,142.00 50 $1,071.00 $4,284.00 x 78R 10 RV - Cable-Management Included OPEN MARKET 3.00 15702 T5 Table Base 7 4.0 EA $6,570.00 50 $3,285.00 $13,140.00 4.00 12757 -3D. Monitor Mount 2 - Rollervision - -1 HI - a 4.0 EA $3,447.00 50 $1,723.50 $6,894.00 Comer Dual Surface - 78L x 78R 10 RV - 12076 - Std VESA Mount Qty = 2 Total: $450 16127 - Std VESA Mount 2HI2 Knuckle Qty =2 Total: $1298 OMEN MARKET 4.01 15498. Acrylic Shroud 2 - - - 9 4.0 EA $260.00 50 $130.00 $520.00 Comer Dual Surface - 78L x 78R 10 RV 4.02 15560 Acrylic Cleaning Kit 42 1.0 EA $101.00 50 $50.50 $50.50 4.03 15711 MonitorArm Single - Jinmao - Adjustable - Black 5 4.0 EA $190.00 50 $95.00 $380.00 5.00 16130 -8 Datadock2 - Keyboard Snap -In Cable Organizer 47 4.0 EA $545.00 50 $272.50 $1,090.00 Includes: 8 - USB Ports 1 - RJ_4.5 Port OPEN MARKET 5.01 13729 Ext Monitor Cable 26 VGA High Quality 48 8.0 EA $98.00 50 $49.00 $392.00 Male/Female QPEN,MARKET 5.02 11623 Ext Cable USB Type A to Type A Keyboard/Mouse 77 4.0 EA $32.00 50 $16.00 $64.00 3M (9' 19 ) 5.03 14349 Display Port Cable 25 FT Male/Male 19 20.0 EA $75.00 50 $37.50 $750.00 5.04 11132 Ext Audio Cable 3.5mm Jack Male/Female 25' 20 8.0 EA $34.00 50 $17.00 $136.00 QuotForm:001:00 Xybix Systems, Inc. 11792. Power Bar -10 Outlet 21 _ 8207 Sout Circle Quote Number: 22643 CO 0 Littleton, 120 wo / b' 80683 $540.00 6.01 Phone:303- -5656 4, 3- Quote Date: 3/29/2018 Fax:303- 683 -5454 Revision: C JillA Orig Create Date: 3/29/2018 Quote Expires: 6/27/2018 50 Opp #: 0015694 Terms: 1% 20 Days, NET 30 Days Page: 3 of 4 6.00 11792. Power Bar -10 Outlet 21 8.0 EA $135.00 50 $67.50 $540.00 6.01 14976 6 Outlet Power Strip 25' 22 2,0 EA $144.00 50 $72.00 $144.00 6.02 15508 Power Data Station Grommet, Power 3 /Data 1 /USB 23 4.0 EA $263.00 50 $131.50 $526.00 2, 10 FT Power Cord 7.00 15618MCC Task Light Pair LUX2 LED My Climate 24 4.0 EA $467.00 50 $233.50 $934.00 8.00 15476 Shelf Under Surface USB Charging Upgrade 26 4.0 EA $105.00 50 $52.50 $210.00 Assembly 8.01 15463 Shelf Under Surface 19W x 9D - Metal 25 4.0 EA $127.00 50 $63.50 $254.00 9.00 15620MCC MyClimate Personal Climate Control With Forced Air 27 4.0 EA $1,999.00 50 $999.50 $3,998.00 Heat 25OW X2 = 50OW 10.00 12035 -3D. Return Worksurface- 72Wx36D 28 2.0 EA $842.00 50 $421.00 $842.00 OPEN'MARKET 11.00 15220 -3D. CPU Cabinet- ERGO ACCESS Tech Tower 29 1.0 EA $1,689.00 50 $844.50 $844.50 18Wx48H Single Left Access OPEN MARKET 11.01 15220 -31). CPU Cabinet -ERGO ACCESS Tech Tower 30 1.0 EA $1,689.00 50 $844.50 $844.50 18Wx48H Single Right Access OPEN MARKET - - - -' 11.02 15223 -3D. CPU Cabinet -ERGO ACCESS Tech Tower 31 1.0 EA $2,969.00 50 $1,484.50 $1,484.50 18Wx48H Back To Back OPEN MARKET 11.03 16209 Cable Bridge Comer Angled Left Side 41 2.0 EA $206.00 50 $103.00 $206.00 OPEN MARKET 11.04 16210 Cable Bridge Corner Angled Right Side 50 2.0 EA $206.00 50 $103.00 $206.00 OPEN MARKET 11.05 15894 -HP CPU Hanger, High Profile 51 2.0 EA $99.00 50 $49.50 $99.00 OPEN MARKET 12.00 11352 -3D. Drawer Pedestal- Fixed - Single- 18W- 6-6 -12 35 4.0 EA $1,121.00 50 $560.50 $2,242.00 Drawers 18W 22D - OPEN MARKET 90.00 16139 Installers Kit Eagle Line 36 4.0 EA $- $0.00 $0.00 QuotForm:001:00 Xybix Systems, Inc. 8207 SouthPark Circle Littleton, CO 80120 Phone: 303-683-5656 Fax:303 -683 -5454 JiIIA Terms: 1% 20 Days, NET 30 Days ►'001 x b i y Quote Quote Number: 22643 Quote Date: 3129/2018 Revision: C Orig Create Date: 3129/2018 Expires: 6/27/2018 Opp #: 0015694 Page: 4 of 4 99.00 OTHER Other Charges & Services 31 1.0 EA $- $0.00 $0.00 Line(37) - Miscellaneous Charge - Freight - Non - Taxable Installation - Non - Taxable $2,160.00 $6,970.00 List Price Total $102,678.00 Lines Total: $51,339.00 Line Miscellaneous Charges Total: $9,130.00 Quote Total: $60,469.00 Note 1: All quoted taxes are estimated. Any applicable taxes, fees, permits, etc, must be added to this quote. Note 2: Where installation is listed on quote it is based in non -union labor and on one trip for installation only. Client is responsible for coordination of Technicians and other Vendors /Contractors. Waiting time will be charged at the rate of $75 per man hour straight time and $115 perman hourfor OT plus subsistence expenses. Additionally, this quote is based upon a remodel in an existing space and/or new building - completely finished with a Certificate of Occupancy. Any project where the General Contractor is still on the job is subject to additional charges. We appreciate this opportunity to provide this quote. Our goal is to substantially Improve working conditions for your valuable stag. We look forward to meeting with you to review this proposal in detail In the meantime please don't hesitate to call us with any questions. QuolFonn:001:00 ORE"Pm-pl...... c Community TO: The Honorable Mayor and City Council City of Owasso FROM: Jason Woodruff Deputy Chief of Police SUBJECT: Dispatch System Relocation Expenses DATE: April 13, 2018 PROPOSED ACTION: Approval of funding for the temporary relocation of emergency dispatch equipment related to the Police Headquarters Renovation Project. BACKGROUND: The Owasso 911 Communication Center utilizes a Motorola MCC7500 radio console system. This system consists of three computer based operator positions networked to a central bank of radios in a separate room. This system allows central dispatch to communicate with police, fire, ambulance, animal control, and public works personnel, as well as communicate with area agencies via the regional mutual aid network. During the remodel process, after phase one is completed, it will be necessary to relocate the dispatch center temporarily to a newly completed portion of the police department while demolition and remodeling of the existing dispatch center takes place. This relocation of the radio system will allow dispatch to continue operations at full capacity during the estimated three month phase two of the remodel process. An authorized Motorola vendor for repairs and service of the core system is necessary to avoid invalidating the warranty. Total Radio of Broken Arrow, Oklahoma is the local authorized Motorola vendor. The police department obtained a quote from Total Radio for the temporary relocation of the radio system, as well as the eventual reinstallation of the radio system in the newly remodeled dispatch room. The estimated cost for the temporary relocation is $11,086.50, and the estimated cost for the reinstallation into the newly remodeled dispatch center is $18,559.50. The total estimated cost for the project is $29,646.00. FUNDING: The Owasso Police Department Headquarters Renovation Project was placed on the Capital Improvements Project list via Resolution 2012 -04. The award of bids and the contract amendment with Nabholz Construction Management were approved by Council on February 20, 2018. The cost associated with the temporary dispatch relocation was included in the total project cost estimate. RECOMMENDATION: Staff recommends approval to contract with Total Radio of Broken Arrow, Oklahoma to relocate dispatch radio consoles and their subsequent reinstallation into the newly remodeled dispatch center for an amount not to exceed $29,646.00. ATTACHMENT: Total Radio Dispatch Relocation Price Estimate Total Radio Inc. 2001 W. Tacoma Broken Arrow, OK 74012 Quotation# 3131 Bade 918 -663 -0172 918 -664 -6229 FAX Quotation Customer Name City of Owasso MCC7500 Console Relocation Rev2 Cty,St,Zip Date 3/13/2018 SI Engineer Alton Ellis Qty Item Description Unit Price TOTAL Temporary Relocation Relocate (2) MCC7500 Dispatch Positions to a temporary location across the lobby for the existing dispatch. (2) MCC7600 dispatch positions, (1) Backup Consolette, and (1) siren controllerwill be relocated initially. During the remodel, the 3rd dispatch position will remain out of service, if needed it can be relocated to the temporary dispatch. Install (8) CATS cable runs from the CEB room to the temporary dispatch. Install (2) LMR400 Coax runs to the temporary dispatch location for the backup consolette and the siren controller. Install (1) 412 Ground bar in the temporary dispatch location and connect it to the MGB located in the CEB room via #2 ground win:. Ground the dispatch equipment to the Temp GB, 1 Misc CAT6 Cable, conn, boots, supplies, etc 750.00 $750.00 1 67087 GBI14412C 4!'x 12" bar with 15 holes 129.50 $129.50 3 469045 GBI1426G 1/4X2X6 "G" Pattern (6) holes 51.00 $153.00 200 2835 - THHN -GI Ground Conductor, copper, #2; THHN insulated; stranded; green 1.80 $360.00 100 2809 - THHN -GI Ground Conductor, copper, #6; THHN insulated; stranded; green 0.96 $96.00 300 LMR -400 Coax. 1.50 $450.00 4 RFN- 1006 -31 NM Conn 7.00 $28.00 3 Travel 160.00 $480.00 3 Labor 2,880.00 $8,640.00 3W Temporary Relocation Total 11,086.50 New Dispatch - Installation of (3) MCC7500 Op Positions Relocate (3) MCC7500 Dispatch Positions to the New Dispatch location from across the lobby for the Temporary dispatch. (3) MCC7500 dispatch positions, (1) Backup Consolette, and (1) siren controller. Ground the new dispatch furniture per R56 standards. Install (8) CATS cable runs from the CEB room to the new dispatch. Install (2) LMR400 Coax runs to the new dispatch location for the backup consolette and the siren controller. Install (3) 4x12 Ground bar in the new dispatch location and connect It to the MGB located in the CEB room via #2 ground wire. Ground the dispatch equipment to the Dispatch ground bars. 1 Misc CAT6 Cable, corm, boots, supplies, etc 750.00 $750.00 3 67087 GBI14412C 4" x 12" bar with 15 holes 129.50 $388.50 3 469045 GBI1426G 114X2X6 "G" Pattern (6) holes 51.00 $153.00 100 2835 - THHN -GI Ground Conductor; copper; #2; THHN insulated; stranded; green 1.80 $180.00 100 2809 - THHN -GI Ground Conductor; copper; #6; THHN insulated; stranded; green 0.96 $96.00 100 LMR -400 Coax 1.50 $150.00 4 RFN- 1006 -31 NM Conn 7.00 $28.00 3 Monitor/Mouse Extension Cables 40.00 $120.00 3 1101 -534 SPD, TYPE 3,120V RACK MOUNT, 15A PLUG -IN WITH (6) 15A OUTLETS 398.00 $1,194.00 3 Misc Grounding Supplies 100.00 $300.00 5 Travel 160.00 $800.00 5 Labor 2,880.00 $14,400.00 - - ' New Dispatch Total 18,559.50 TOTAL $29,646.00 Page 1 REALPeople•REALCI..o r•ftEAL Community TO: Honorable Mayor and City Council City of Owasso FROM: Morgan M. Pemberton Assistant City Planner SUBJECT: Rezoning Request OZ 18 -02 and Ordinancel 128 9309 N 129th E Ave DATE: April 13, 2018 BACKGROUND: The Community Development Department received a request for a rezoning of property located at 9309 N 1291h E Ave, which is the location of the Church of the Holy Cross. The property is approximately 3.88 acres in size and is currently zoned AG (Agriculture). The applicant is requesting a rezoning to OM (Office Medium). SURROUNDING LAND USE: Direction Zoning " Use Land Use Plan Jurisdiction North OM (Office Medium) Place of Worship Transitional City of Within PUD? No Within Overlay District? No Owasso South RS -2 (Residential Single- Residential Residential City of Family Medium Density) Owasso East RS -2 (Residential Single- Residential Residential City of Family Medium Density) Owasso RS -2 (Residential Single- West Family Medium Density) & Place of Worship Transitional City of RD (Residential Duplex) Owasso SUBJECT PROPERTY /PROJECT DATA: Property Size 3.88 acres +/- Current Zoning AG (Agriculture) 'Proposed Use Place of Worship Lots /Blocks 1 Lot, 1 Block Land Use!Plan Transitional Within PUD? No Within Overlay District? No ANALYSIS: The applicant is requesting the subject property be rezoned from AG (Agriculture) to OM (Office Medium). The property has been the home of the Church of the Holy Cross for many years. The primary reasoning behind the rezoning request is to bring the subject property into compliance with the Owasso Zoning Code and permit the applicant to place appropriate signage on their arterial frontage on N 129th E Ave. The current zoning of AG limits the applicant as to what type of sign may be placed on the property, while a zoning of OM would allow more sign options. The applicant would still be required to go through the sign approval process with the Community Development Department. No other significant changes to the property and its current use are expected. The property to the north of the subject property is zoned OM and is home to Owasso First Assembly of God. The GrOwasso 2030 Land Use Master Plan calls for Transitional uses on the property, and OM is an appropriate zoning in areas that are designated as Transitional. The City of Owasso would continue to provide Police, Fire, EMS, sanitary sewer, and water service to the property. Any development that occurs on the subject property must adhere to all subdivision, zoning, and engineering requirements of the City of Owasso. PLANNING COMMISSION: The Planning Commission considered this item at their regular scheduled meeting on April 9, 2018, and voted 5 -0 to recommend approval. RECOMMENDATION: Staff recommends approval of Ordinance 1128, approving rezoning request OZ 18 -02. ATTACHMENTS: Ordinance 1128 Aerial Map Zoning Map GrOwasso 2030 Land Use Master Plan Map CITY OF OWASSO, OKLAHOMA ORDINANCE 1128 AN ORDINANCE APPROVING ZONING APPLICATION NUMBER OZ 18 -02 AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WHEREAS, public hearings have been held regarding the request for rezoning of the property herein described as 9309 N 129 E Ave, and WHEREAS, the Owasso City Council has considered the recommendation of the Owasso Planning Commission and all statements for or against the rezoning of the property referenced in Application OZ 18 -02. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT TO WIT: SECTION 1: A tract of land described as 9309 N 129 E Ave, said tract more particularly described as follows: LOT 1, BLOCK 1, THE CHURCH OF THE HOLY CROSS, EPISCOPAL The some is hereby zoned from AG (Agriculture) to OM (Office Medium). SECTION 2: All ordinances or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. SECTION 3: If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION 4: The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION 5: There shall be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance and correct map. PASSED AND APPROVED this 17th day of Aoril, 2018 Lyndell Dunn, Mayor Attest: Sherry Bishop, City Clerk (SEAL) APPROVED AS TO FORM: Julie Lombardi, City Attorney Ordinance 1128 Page 2 of 2 ORE111eople • REAL Character •REAL CommuMry TO: Honorable Mayor and City Council Use City of Owasso FROM: Karl Fritschen CS (Commercial Shopping) Planning Manager SUBJECT: Replat - Garrett Creek Center Phase II - Lot 2, Block 1 DATE: April 13, 2018 BACKGROUND: The City of Owasso received an application for review and approval to re -plat a portion of the Final Plat of Garrett Creek Center Phase II. Specifically, the Replat proposes the creation of two (2) additional lots on Lot 2 Block 1 of the original Garrett Creek Center Phase II Final Plat. The subject property is located just south of the existing Garrett Creek Commercial development. SURROUNDING ZONING: Direction Zoning' Use Land Use Plan Jurisdiction North CS (Commercial Shopping) Commercial Commercial City of Owasso South CS (Commercial Shopping) Undeveloped Commercial City of Owasso East CS (Commercial Shopping) Highway Commercial City of Owasso West RS -3 (Residential Single- Family High Density) Residential Residential City of Owasso SUBJECT PROPERTY /PROJECT DATA: Property Size 18.64 acres Size of Proposed Lots Lot 1 - 1.52 acres Lot 2 - 1.24 acres Lot 3 - 15.88 acres Current Zoning CS (Commercial Shopping) Proposed Use Commercial /Office Current Lots /Blocks 1 Lot, 1 Block Proposed Lots /Blocks 3 Lots, 1 Block Within PUD? PUD 02 -02 Within Overlay District? ?' US -169 Overlay District Water Provider Washington County Rural Water District #3 Applicable Paybacks /Fees Ranch Creek Sanitary Sewer Payback $610.33 per acre APPROVAL PROCESS: A Replat is essentially a redo of an existing platted subdivision or portion thereof. The Replat follows a similar process as a normal subdivision plat, in that it is a legal document that describes a parcel of land by bearing and distances, locates and defines easements, and dedicates the necessary rights -of -way for streets and easements for utilities. A Replat is required to meet City of Owasso Subdivision Standards and is reviewed by the Technical Advisory Committee (TAC). In most cases, a Replat is adding additional lots or consolidating lots in an existing platted parcel for the purposes of selling individual lots, as opposed to a large strip shopping center where spaces are leased. ANALYSIS: The Final Plat of Garrett Creek Center Phase II was approved in 2006, of which Lot 1 was developed but Lots 2 and 3 remain undeveloped. This Replat application involves Lot 2 of the original Garrett Creek Center, and the request is for two (2) additional lots to be created within Lot 2. In addition to the two (2) new lots, there are three (3) new Mutual Access Easements (MAE's) proposed. One MAE is located along N 135th E Ave, adjacent to the newly proposed Lot 2. Another MAE is located along the rear lot lines of Lots 1 and 2, connecting where the south entrance into the current Reasor's Grocery Store is located. The third MAE would be recorded by separate instrument on the adjoining property to the south of the subject replat lot. Additionally, the Replat includes language that allows cross - access with all internal lot lines on this property. The MAEs and cross- access agreements together would allow internal lot -to -lot connection and reduce the need for additional curb cuts along N 135th E Ave. During the review of this application, Staff noticed that there are no limits of access (LOA) or limits of no access (LNA) on the original Final Plat. The proposed Replat identifies four (4) access points (LOAs) along N 1351h E Ave. Each of the proposed access points is in excess of one hundred -fifty (150) feet in separation, which meets the standard for driveway spacing for a 35 mile per hour roadway. Additionally, given that this would become a single frontage commercial development, alignment with any driveways that may occur across the street is essentially a non - issue. Perimeter utility easements are identified that would provide access for needed utility connections upon development of the property. There is also a ten (10) foot and fifteen (15) foot utility easement shown to allow for utility service for Lots 1 and 2. Future development of the subject property must adhere to all Owasso Subdivision, Zoning, and Engineering Standards. This property falls within the US -169 Overlay District, and therefore all development shall be designed to meet the requirements of that Overlay District. Washington County Rural Water District #3 provides water service to the subject property, while the City of Owasso provides sanitary sewer, Police, Fire, and EMS service. PLANNING COMMISSION: The Planning Commission considered this item at their regular scheduled meeting April 9, 2018, and voted 5 -0 to recommend approval. RECOMMENDATION: Staff recommends approval of the Replat for Lot 2, Block 1 of Garrett Creek Center Phase II, ATTACHMENTS: Aerial Map Replat of Lot 2, Block 1 of Garrett Creek Center Phase II Original Garrett Creek Center Phase 11 Final Plat ..a.•wn. tia � «u�'i.re.r «e.m. n.....wr�r••,... «.•w. u LEGAL DESCRIPTION LAND SURVEYORS CERTIFICATE .. ...xw......•nn.•n...e•w.,gNr..• gn�iaa,wawwu,� «,ce ..r w�.«we.- +nom__. •n «�we•.a c... THE RE -PLAT OF LOT 2, BLOCK 1 GARRETT CREEK CENTER PHASE II APART OF THE NW/4 OF SECTION 9, T21 N, R14E, I.M. OWASSO, TULSA COUNTY, OKLAHOMA ZONING. COMMERCIAL SHOPPING (CS) (PUD -0202) LawL�ew BONDED ABBTRACTOR5 CERTIFICATE COUNTY TREASURER'S CERTIFICATE .«.. rvwe«rm�.a..r.ai..wu.�u.^r��. -.. a µ- nnr«,a ti.....•r� -.. ACCEPTANCE OF DEDICATION OF CITY COUNCIL ham_. °o°rv�t�.ean+��ana~oxwus4w iu iu o�h� CERTIFICATE OF CITY CLERK NOTES, a¢¢,xa m�e:.asan ni:�r,- crrrz.ras i r , uaane arsxrexrnw< � '; we'ixninawmr ttYVxr'Y. [[p �bY rt /l rP I � 1 _ T 3 i 2§ IBS le O 3 THE RE -PLAT OF LOT 2, BLOCK 1 GARRETT CREEK CENTER PHASE II APART OF THE NW /4 OF SECTION 9, T21 N, R14E, I.M. OWASSO, TULSA COUNTY, OKLAHOMA ZONING: COMMERCIAL SHOPPING (CS) (PUD 4)202) u 4D Z �si, R) lip I cr.Yarcmx.,.xx,mv ROOOiWNDESIGMTION w... o.rroeuGVSn,rwv e Ix I� 1 gNl r CMW TABLE ST \. ' D �succer 4� .^ D -. Ss \ V`, ,� uax raer. mare V rGaarnceixmamavr mv�.ruy u 4D Z �si, R) lip I cr.Yarcmx.,.xx,mv ROOOiWNDESIGMTION w... o.rroeuGVSn,rwv e Ix I� 1 gNl r CMW TABLE ST D D -. ...,. :.,P>, N,xa�SpN I��aacw�ra�nm�mnm�meu�sEs R 14 E E. 116th STREET NORTH L� =�a ip 6T g' a 21 nN z E. WRIT STREET NORM U 61 ONE AP SUBDIVISION CONTAINS I-SO", 3 -10TS LOT I CONTAINS 13.809 ACRES LOT 2 CONTAINS 18.649 ACRES LOT 3 CONTAINS I ACRES w NORTH h CAR AK a Ts TOTAL 46]76 ACRES _- FINAL PLAT GARRETT CREEK CENTER PHASE II A D TRACT OR LA THAT IS PANT OF THE MST HALF (W /2) OF SECTON 9, iONHSNP xt NWM, FANCY EAST OF IHE E. u„ OIY OF OWAS50, LSA COUNT", MUNCUA: o tm xm Yp A {PACT I UAD THAT IS PART CS A RESUpOMLOY OF PAXi Cf LOtS x5. )6, x], xB, x9, }p SCALE L' m 10D' 0 31 OF 111E TA'LS AL GARftCti LRECX. Ni AOgTON {O S,, LItY OF OWA550 LeJ,IA.} TULSA CWNTY, OKLAHOMA F,AAIDA Ovm[R. a NCCEEA: AUGUST I, 2006 cv Surwyny LureH Om W.4,MT OASl:axo, T ng k Aw—. P, xw y LLC LQU PLAIN DESIGNATION ,aW B ,m L xst • (361 MC "O"O TY T.D. AND R. ON THIS 1, IT FOOD P N NOT THE 11. YE. FLT 1L.N. PEFFAENCE AGENCY. E4EflI ART MANAQ4EXt _ _ _ _ AC£NLY FLWO RAZE MAP, TASA CWN1Y, q( OP NCOPPCRAIEp µEgS) Ywx0. .mA1.0 x DAtw swTCYerp xxz,ISSs R/w LEGEND RI"jT OR WAY V/C VMIry CASCYENT DR Bn BV IDINO MIRROR CURRE DATA Lot 3 / - - - ro I Mm I < T IF ij'" p120,39` >51 p -- T-11 eit IJ— z0' uiT r t3' Na , k� S a^ S 01180x' C C NORTN .5N EAST AVENUE Block 1 Lot 2 x ESYxtS E � � 2N. 'As[xjn . Lot RASA ,PRC TP, N., S >rAY(xr{ { > u 0'� nw CCRNIa S-IR -L 9 - p -In-L 7. Lot 3 / - - - ro I Mm 1 / I l IF a zo' 'AT —r 2 S 01180x' C C NORTN .5N EAST AVENUE Block 1 Lot 2 x ESYxtS E � � 2N. 'As[xjn . Lot RASA ,PRC TP, N., S >rAY(xr{ { > u 0'� nw CCRNIa S-IR -L 9 - p -In-L 7. / � I a P1 �N E �s- STATE HIGHWAY 189 S \S39 I E I � 10122' / � I a P1 �N E �s- STATE HIGHWAY 189 S \S39 I E I - - - ro I Mm 1 I l IF a 2 IC 1 f J 1 I H F W 4tv A �xP.F.: / � I a P1 �N E �s- STATE HIGHWAY 189 S \S39 I E I s� REAL People •REAL LM1arader •REAL Community TO: The Honorable Mayor and City Council City of Owasso FROM: Larry Langford Director of Recreation and Culture SUBJECT: Bid Award - Redbud Festival Park Construction DATE: April 13, 2018 BACKGROUND: On November 5, 2014, the Tulsa County Vision Authority adopted a resolution that states Owasso is eligible to receive excess Vision 2025 funds totaling $6,882,761. On April 21, 2015, Owasso City Council approved Resolution 2015 -08 recommending identified projects for these funds. A portion of these funds were designated to construct a festival park. When researching potential locations, property available for purchase, city -owned land, and existing park locations were all considered. After evaluating cost and desired acreage, the land immediately south of the Police Station (109 N Main Street) was determined to be cost effective and desirable in size. On April 1, 2016, City Council approved a professional service agreement with GH2 of Tulsa, Oklahoma, for the Redbud Festival Park project. The scope of work included a conceptual draft, final designs of architectural and civil engineering, construction documents, bidding assistance, and project administration. Working with a project budget of $2,500,000, construction costs were projected to exceed the project budget; therefore, the scope of the base bid was adjusted through the use of "Add Alternates" to more closely align with the budget. The following Optional Add Alternates were included in the project to provide flexibility for awarding a bid: Alternate #1 Water feature including LED lighting and architectural pavement Alternate #2 Stage structure including electrical Alternate #3 Birch Street parking lot Alternate #4 Public alley with food truck parking Alternate #5 Security fencing and evergreen screen Alternate #6 Redbud District logos Alternate #7 Site lighting The most recent construction cost estimates provided by GH2 included $2,303,499.90 for the base project, and $937,235 for the seven Alternates (combined), for a total of $3,240,734.90. This amount does not include design and engineering fees or project contingency. BID PROCESS: Advertisements for prequalification of contractors were published on February 8 and 15, 2018, with thirteen (13) responses received. Prequalification submittals were reviewed and evaluated with seven (7) firms meeting published requirements. On March 5, 2018, pre - qualified contractors were notified and invited to submit bids for the construction of the festival park entailing a base bid to include but not limited to infrastructure, covered pavilion, bathroom facilities, landscaping, internal sidewalks and parking lot off of Main Street. A mandatory pre -bid meeting was held at Old Central on Thursday, March 15, 2018 and bids were opened publicly on Thursday, March 29, 2019, with four (4) bids received. BID ANALYSIS: The submitted bid packages were examined for any improper or unbalanced bids and none were discovered. The lowest bid (including alternates) was from Builder's Unlimited, Inc. in the amount of $2,260,741 and met all specifications. A breakdown of the Builder's Unlimited, Inc. bid and the GH2 estimate is as follows: Base Bid Alternate #1 Alternate #2: Alternate #3: Alternate #4: Alternate #5: Alternate #6: Alternate #7: Water Feature Stage Birch St. Parking Lot Public Alley /Food Truck Parking Security Fencing /Screening Redbud District Logos Site Lighting Total Construction Cost 121019111 [e7I Builder's Unlimited Bid $1,620,221 $196,058 $191,862 $25,200 $35,000 $112,100 $9,800 $70,500 $2,260,741 GH2 Estimate $2,303,500 $230,250 $300,000 $27,130 $29,855 $245,000 $5,000 $100,000 $3,240,735 Funding for the construction of Redbud Festival Park includes excess Vision 2025 Funds and the Capital Improvements Fund. Additionally, street rehabilitation funds will be used to cover the costs associated with improving the alleyway on the south side of the property. RECOMMENDATION: Staff recommends awarding the bid to Builders Unlimited of Tulsa, Oklahoma, to include the base bid and alternates 1 through 7, and authorization to execute the construction contract in the amount of $2,260,741. ATTACHMENTS: Bid tabulation sheet Redbud Festival Park total project cost summary Construction Contract GH2ARCHITECTS Design. Service. Solutions. Tabulation of Bids Bids Received March 29, 2018 Prequalified Bidders not bidding the project: LD Kerns Contractors, Inc. and Timberlake Construction Co., Inc. Description Builders Unlimited, Inc. Magnum Manhattan Construction Nabholz Construction Construction, Inc. Company Corporation 4677 S. 83rd E. Ave. PO Box 707 5601 S. 122nd E. Ave. 10319 E. 54th St. Tulsa, OK 74145 BA, OK 74013 Tulsa, OK 74146 Tulsa, OK 74146 918.835.1138 918.251.8667 918.583.6900 918.632.7200 buituisa lulsacoxmail.com bids $ ma numconstruction.c 1,695,000.00 eanderson $ manhattanconstr 1,795,000.00 an.oneil nabholz.com TOTAL BASE BID $ 1,620,221.00 $ 2,050,000.00 ADD ALTERNATES Add Alternate 1: Water Feature 1.1 Water Feature System $ 119,395.00 $ 150,000.00 $ 248,000.00 $ 244,000.00 1.2 Water Feature LED Lighting $ 36,713.00 $ 36,000.00 S 23,000.00 $ 38,000.00 1.3 Water Feature Architectural Pavement $ 39,950.00 $ 70,000.00 $ 36,000.00 $ 42,000.00 Subtotal Add Alternate 1 $ 196,058.00 $ 256,000.00 $ 307,000.00 $ 324,000.00 Add Alternate 2: Stage 2.1 Stage Structure $ 133,850.00 $ 169,000.00 $ 141,000.00 $ 195,000.00 2.2 Stage Electrical $ 58,012.00 $ 54,000.00 $ 55,000.00 $ 7,000.00 Subtotal Add Alternate 2 $ 191,862.00 $ 223,000.00 $ 196,000.00 $ 202,000.00 Add Alternate 3: Parking Lot at Birch Street $ 25,200.00 $ 28,000.00 $ 40,000.00 $ 41,000.00 Subtotal Add Alternate 3 $ 25,200.00 $ 28,000.00 $ 40,000.00 $ 41,000.00 Add Alternate 4: Public Alley and Food Truck Parking $ 35,000.00 $ 49,500.00 $ 47,000.00 $ 41,000.00 Subtotal Add Alternate 4 $ 35,000.00 $ 49,500.00 $ 47,000.00 $ 41,00 Add Alternate 5: Security Fence and Evergreen Screen 5.1 Security Fence Height $ 91,500.00 $ 90,000.00 $ 79,000.00 $ 0.00 5.2 Security Fence, 6' Height $ 17,000.00 $ 23,500.00 $ 15,000.00 $ :0.00 0.00 5.3 Evergreen Shrubs at Security Fence $ 3,600.00 $ 8,500.00 $ 11,000.00 $ 0.00 Subtotal Add Alternate 5 $ 112,100.00 $ 122,000.00 $ 105,000.00 $ 0.00 Add Alternate 6: Redbud District Logos $ 9,800.00 $ 10,000.00 $ 9,000.00 $ 12,000.00 Subtotal Add Alternate 6 $ 91800.00 $ 10,000.00 $ 91000.00 $ 12,000.00 Add Aitemate 7: Site Lighting $ 70,500.00 $ 75,000.00 $ 48,000.00 $ 42,500.00 Subtotal Add Altemate 7 $ 70,500.00 $ 75,000.00 $ 48,000.00 $ 42,500.00 TOTAL ADD ALTERNATES 1 -7 $ 640,520.00 $ 763,500.00 $ 752,000.00 $ 781,000.00 TOTAL BASE BID PLUS ADD ALTERNATES 1.7 $ 2,260,741.00 $ 2,458,500.00 $ 2,547,000.00 $ 2,831,000.00 UNIT PRICING Unit Price Number One (1): Asphalt Pavement $ 11.75 $ 11.50 $ 9.20 $ 31.00 Unit Price Number Two (2): Drive Concrete $ 14.00 $ 15.00 S 15.25 $ 56.00 Pavement Unit Price Number Three (3): 6" Combined Curb $ 28.00 $ 28.00 $ 27.00 $ 53.00 and Gutter Unit Price Number Four (4): 6" Sidewalk Plain $ 7.00 $ 10.00 $ 14.20 $ 35.00 Concrete Pavement Unit Price Number Five (5): Sod, U3 Bermuda $ 0.43 $ 0.50 $ 0.70 S 11.00 Bid Form Bid Bond Non - Collusion Bid Affidavit Certificate of Non - Discrimination Agreement Performance Bond Maintenance Bond Statutory Payment Bond 2ARCHITECTS Design. Service. Solutions: Total Project Cost Description Total TOTAL BASE BID (Low Bidder - Builders Unlimited, Inc.) $ 1,620,221.00 ADD ALTERNATES Add Alternate 1: Water Feature 1.1 Water Feature System $ 119,395.00 1.2 Water Feature LED Lighting $ 36,713.00 1.3 Water Feature Architectural Pavement $ 39,950.00 Subtotal Add Alternate 1 $ 196,058.00 Add Alternate 2: Stage 2.1 Stage Structure $ 133,850.00 2.2 Stage Electrical $ 58,012.00 Subtotal Add Alternate 2 $ 191,862.00 Add Alternate 3: Parking Lot at Birch Street $ 25,200.00 Subtotal Add Alternate 3 $ 25,200.00 Add Alternate 4: Public Alley and Food Truck Parking $ 35,000.00 Subtotal Add Alternate 4 $ 35,000.00 Add Alternate 5: Security Fence and Evergreen Screen 5.1 Security Fence, 5' Height $ 91,500.00 5.3 Evergreen Shrubs at Security Fence $ $ 17,000.G() 3,600.00 Subtotal Add Alternate 5 $ 95,100.00 Add Alternate 6: Redbud District Logos $ 9,800.00 Subtotal Add Alternate 6 $ 9,800.00 Add Alternate 7: Site Lighting $ 70,500.00 Subtotal Add Alternate 7 $ 70,500.00 TOTAL ADD ALTERNATES 1 -7 $ 623,520.00 TOTAL BASE BID PLUS ADD ALTERNATES 1 -7 $ 2,243,741.00 CONSTRUCTION CONTINGENCY 10% $ 224,374.10 Subtotal Total Base Bid +Add Alternates 1- 7 + Contingency) $ 2,468,115.10 DESIGN FEE 7% $ 172,768.06 GEOTECHNICAL REPORT, SURVEYS, REIMBURSABLES $ 19,820.00 Subtotal (Total Professional Fees and Expenses) $ 192,588.06 TOTAL PROJECT COST , ,_, $ 2, §6,0;7031,6 , UNIT PRICING Unit Price Number One (1): Asphalt Pavement $ 11.75 Unit Price Number Two (2): Drive Concrete Pavement $ 14.00 Unit Price Number Three (3): 6" Combined Curb and Gutter $ 28.00 Unit Price Number Four (4): 6" Sidewalk Plain Concrete Pavement $ 7.00 Unit Price Number Five (5): Sod, U3 Bermuda $ 0.43 SECTION 00300 AGREEMENT THIS AGREEMENT is dated as of the l7th day of April, 2018, by and between The City of Owasso, Oklahoma (hereinafter called OWNER) and Builder's Unlimited, Inc. (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: OWASSO REDBUD PARK CITY OF OWASSO, OKLAHOMA ARTICLE 2. ENGINEER The project has been assigned to the Project Manager or his/her duly authorized representative, who is hereinafter called ENGINEER and who will assume all duties and responsibilities and will have the rights and authority assigned to ENGINEER in the Contract Documents in connection with the completion of the Work in accordance with the Contract Documents. ARTICLE 3. CONTRACT TIME 3.1 The Work will be substantially completed within 276 Calendar days from the date of Notice to Proceed; and completed and ready for final payment in accordance with the General Conditions within 300 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 One Thousand Dollars ($1000.00) for each consecutive calendar day that expires after the time 20150108 00300 - Page I of 15 Owasso Redbud Park Owasso, Oklahoma 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 One Thousand Dollars ($1000.00) 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. 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 CONTRACTOR's 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 90% of the WORK completed until such time as CONTRACTOR shall complete in excess of fifty percent (50 110) 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 Contract Price, 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 Contract Price. ARTICLE 6. CONTRACTOR'S REPRESENTATIONS In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: AGREEMENT 20150105 00300 -Page 2 of 15 Owasso Redbud Park Owasso, Oklahoma 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 Engineer 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. 20150108 00300 - Page 3 of 15 Owasso Redbud Park Owasso, Oklaboma 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 one (1) year 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 Agreement 7.2 Exhibits "A ", 'B ", "C" and "D" to this Agreement. 7.3 Requirements for Bidders (Section 00110). 7.4 Instructions to Bidders (Section 00120). 7.5 Bid (Section 00200). 7.6 Bid Bond (Section 00210). 7.7 Bid Affidavits (Section 00220). 7.8 Certificate of Non-Discrimination (Section 00240). 7.9 Performance Bond (Section 00410). 7.10 Maintenance Bond (Section 00420). 7.11 Statutory payment Bond (Section 00430). 7.12 Notice of Award (Section 00510). 7.13 Notice to Proceed (Section 00520). 20150108 00300 - Page 4 of 15 Owasso Redbud Park Owasso, Oklahoma 7.14 Change Order (Section 00600). 7.15 General Conditions (Section 00700). 7.16 Project Specifications (Section 00800). 7.17 Special Provisions (Section 00900). 7.18 Project Drawings, consisting of Sheets 1 to 85, inclusive, and Standard Drawings. 7.19 Addendum Numbers 1 and 2, inclusive. 7.20 Documentation submitted by CONTRACTOR prior to Notice of Award (pages _ to inclusive). 7.21 Any Modification, including Change Orders, duly delivered after execution of Agreement. The Contract Documents may only be altered, amended or repealed by a Modification (as defined in the General Conditions). ARTICLE 8. MISCELLANEOUS 8.1 Terns 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. 20150108 00300 - Page 5 of 15 Owasso Redbud Park Owasso, Oklahoma 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 OWNER: CONTRACTOR: By Builder's Unlimited, Inc. By Lyndell Dunn, Mayor City of Owasso (SEAL) (SEAL) ATTEST: erry is op, rty er Address for giving notices: Address for giving notices: Larry Langford 200 S Main Owasso, Oklahoma 74055 AGREEMENT 20150108 00300 - Page 6 of 15 Owasso Redbud Park Owasso, Oklahoma EXHIBIT "A" PAY ESTIMATE FORM (TYPICAL) 20150108 00300 - Page 7 of 15 Owasso Redbud Park Owasso, Oklahoma APPLICATION AND CERTIFICATE FOR PAYMENT I Page One of TO: (Owner) FROM: (Contractor) PROJECT: CONTRACT FOR: Contract Date: Application Date: Period To: Distribution To: Owner Architect Contractor Engineer CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract Continuation sheet is attached. 1. Original Contract Sum_ $ 2. Net Change by Change Orders $ 3. Contract Sum to Date (Line 1 & 2) $ 4. Total Completed & Stored to Date $ (Column G on Continuation Sheet) 5. Retainage: a. % of Completed Work $ (Column D & E on Continuation Sheet) - FINAL b. % of Stored Material $ (Column F on Continuation Sheet) Total Retainage (Line 5a & 5b) $ 6. Total Earned Less Retainage $ (Line 4 less Line 5 Total) 7. Less Previous Certificates for Payment $ 20150108 00300 - Page 8 of 15 Owasso Redbud Park Owasso, Oklahoma 8. CURRENT PAYMENT DUE 9. Balance to Finish, Plus Retainage (Line 3 less Line 6) CHANGE ORDER SUMMARY: ADDITIONS DEDUCTIONS Change Orders approved in previous months by OWNER TOTALS Approved this month Number Date Approved TOTALS Net Change by Change Orders The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief, the WORK covered by this Application for payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due. CONTRACTOR: STATE OF OKLAHOMA ) ) SS COUNTY OF ) Subscribed and sworn to before me this day of (SEAL) Notary Public My Commission Expires: 20150108 00300 -Page 9 of 15 Owasso Redbud Park Owasso, Oklahoma 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 Architect/s /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 $ (Attach explanation if amount certified differs from the amount applied for.) ARCHITECT / ENGINEER: I� 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. 20150108 00300 - Page 10 of 15 Owasso Redbud Park Owasso, Oklahoma CONTINUATION SHEET Page of Application and Certification for Payment, containing Contractor's signed Certification is attached. Application Number: Application Date: Period to: In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. A B C D E (cont) ❑ ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED FROM PREVIOUS APPLICATION TED THIS WORK COMPLETED PERIOD ❑ (cont) F G H I R E) MATERIALS PRESENTLY STORED (NOT IN D O TOTAL COMPLETED AND STORED TO DATE (D + E+ I) % (G /C) BALANCE TO FINISH (C -G) RETAINAGE NOTE: At bottom of each column, run totals. 20150108 00300 - Page 11 of 15 Owasso Redbud Park Owasso, Oklahoma CLAIM OR INVOICE AFFIDAVIT STATE OF OKLAHOMA )SS COUNTY OF The undersigned (Architect, Contractor, Supplier, Engineer or Supervisory Official), of lawful age, being first 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 furnished 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. Contractor or Supplier Subscribed and sworn to before me this day of Notary Public Commission # My Commission Expires: Architect, Engineer or other Supervisory Official Subscribed and sworn to before me this day of Notary Public Commission # My Commission Expires: 20150108 Owasso Redbud Park 00300 -Page 12 of IS Owasso, Oklahoma EXHIBIT 'B" CITY OF OWASSO, OKLAHOMA Contractor and Engineer Payment Schedule INVOICES ARE TO BE SUBMITTED FOR THE REGULARLY SCHEDULED CITY COUNCIL MEETINGS ONLY. The contractor or engineer shall have his /her pay request in by 5:00 p.m. on the first day of the month unless the first falls on a Saturday, Sunday or Holiday, then it will be the next working day. Pay requests are, therefore, due on the following dates: May - 05/01/18 September - 09/01/18 January - 01/04/19 June - 06/01/18 October - 10/01/18 February - 02/01/19 July - 07/01/18 November - 11/02/18 March - 03/01/19 August - 08/03/18 December - 12/01/18 April - 04/01/19 Failure to meet the above dates and time may result in payment being delayed until the following pay cycle. 20150108 00300 -Page 13 of 15 Owasso Redbud Park Owasso, Oklahoma EXHIBIT "C" CERTIFICATION OF TAX EXEMPT PUBLIC PROJECT The City of Owasso hereby certifies that: Builder's Unlimited, Inc. has duly entered into a public contract pursuant to the law for the following purposes, to -wit: Accordingly, under the provisions of 68 O.S. §1356(1), the sale of tangible personal property or services necessary for carrying out such public contract to the contractor or any sub - contractor to such public contract are exempt from sales tax. Any contractor, or sub - contractor of such public contract shall certify, in writing, on the copy of the invoice or sales ticket to be retained by the vendor that the purchases are necessary for carrying out such public contract with the City of Owasso. CITY OF OWASSO, OKLAHOMA I: Contract Administrator 20150108 00300 - Page 14 of 15 Owasso Redbud Park Owasso, Oklahoma EXHIBIT "D" CERTIFICATE OF APPROVAL OF CONTRACT AND BONDS I, the undersigned, Julie Trout Lombardi, the duly authorized and acting legal representative of The City of Owasso, do hereby certify as follows: I have examined the construction contract between the contractor, Builder's Unlimited Inc., and the above -named entity, and the surety bonds given by the contractor in connection with the performance of said contract, and the manner of execution of the contract and surety bonds; and I am of the opinion that each of the aforesaid agreements has been duly executed by the proper parties thereto, acting through their fully authorized representatives; that said representatives have full power and authority to execute said agreements on behalf of the respective parties named therein; and that the foregoing contract and surety bonds constitute valid and legally binding obligations upon the parties executing the same in accordance with the terms, conditions, and provisions thereof. Dated this day of Julie Trout Lombardi, City Attorney Owasso, Oklahoma 20150108 00300 - Page 15 of 15 Owasso Redbud Park Owasso, Oklahoma sd REAL People • REAL Chemcgr •REAL CommonRy TO: The Honorable Mayor and City Council City of Owasso FROM: Daniel Dearing, P.E., CFM Sr. Civil Engineer SUBJECT: Recommendation for Contract Award Block 22 Original Town Alley Improvements (FY 2018 Street Rehabilitation) DATE: April 13, 2018 BACKGROUND: As being one of the longest standing areas of our community, Original Town's supporting infrastructure has aged. In the past few years, pavement repairs in Original Town have been a focus of City staff. Also, aging parts of the subsurface infrastructure of the sanitary sewer system and the stormwater drainage system often go unnoticed until a problem becomes evident. Storm drainage system problems can sometimes be easy to determine with the evidence of poor street drainage; however, sanitary sewer system dilapidation can be harder to determine since they occur in an enclosed pipe and manhole system. Surcharging is the typical indicator of a problem with the sanitary sewer system. Affer experiencing some sanitary sewer system surcharges in Original Town, City staff performed flow test studies and used video camera inspection to help identify problem areas causing the surcharging. Problem areas were identified from Atlanta Street over to Main Street and down Main Street to 51h Avenue. Many of these problems were repaired under 76th and Main Street Intersection as a part of the project prior to the installation of the concrete surface. Remaining in the alley of Block 22 of Original Town are multiple failed main and service line connections and low spots in the line that cause the impedance of sewer flows through the pipe adding to the overall system issues. Similar to two other alley improvement projects recently performed in Original Town, Block 22 alley's pavement surface and drainage are in great need of improvement as well. With the increased traffic flow on this alley from nearby development and the future anticipated traffic flows, it has pushed this alley higher up in priority for pavement and drainage repair actions. Replacement of the sewer line will require pavement patchwork thus performing the sewer project and pavement and drainage repairs at the same time will provide an ultimate cost savings in pavement repairs. City Engineering staff began design in December 2017, and completed the design in February 2018. The project will replace the sanitary sewer line under the alley of Block 22 in Original Town, improve storm drainage with added storm inlets and reconstruct the surface pavement. It is essentially the first phase of the FY 2017 -2018 Street Rehabilitation Project and the Original Town Sanitary Sewer Replacement Project, which are both under design by City Engineering staff. SOLICITATION OF BIDS: In February 2018, the engineering design was complete and an advertisement for bids was published in accordance with state statutes. A mandatory pre -bid meeting was held on March 14 and bids were opened on March 27 with a total of six contractors submitting bids. The City Engineering staff completed a Bid Tabulation and Gradeline Construction, LLC was determined to be lowest qualified bidder. The base -bid amount provided by Gradeline Construction, LLC is $186,295. FUNDING: Funds are available in the OPWA Fund and the Capital Improvements Fund RECOMMENDATION: Staff recommends award of a construction contract to Gradeline Construction, LLC for the Block 22 Original Town Alley Improvements Project in the amount of $186,295 and authorization to execute the necessary documents. ATTACHMENTS: Site Map Bid Tabulation Contract Documents - �aL I- ,a 1 IZL N I— W 1 ST AVE. I I -No OW pS50 CITY HALL � -1 7—f-- - I-r- -f - r- -F---, BLOCK 22 OT SEWER AND ALLEY REPLACEMENT CITY OF OWASSO — PROJECT LOCATION 329/2018 THf$ MAP 1S FOR INFORMATRIN Pl'' RUPRLSLN. I IN AC CTIRATL AND TRI P.O. Box 180 Owasso, OK 74055 918.376.1500 BID DOCUMENTATION Number of Bids: Bids Opened By: Witnesses: 6 Daniel Dearing Jacob Kerner Ron Easterling Brandon Hancock CITY OF OWASSO, OKLAHOMA Block 22 OT Alley Improvements Bid Opening: March 27, 2018 BIDDER Lump Sum Base Bid Gradeline Construction, LLC $186,295.00 Barnes Construction Solutions $188,429.50 Magnum Construction, Inc. $224,422.00 Ground Level, LLC $237,056.00 R.L. Hensley, Inc. $256,670.00 Duncan & Sons, LLC $289,660.00 Certification: 1, Daniel Dearing, Contract Administrator, do hereby certify that to the best of my knowledge, this Bid Documentation is true and correct. Signaturea4, t,� Date: March 29, 2018 SECTION 00300 AGREEMENT THIS AGREEMENT is dated as of the 17`h day of April , 2018 by and between City of Owasso (hereinafter called OWNER) and Gradeline 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: BLOCK 22 OT ALLEY IMPROVEMENTS 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: Reconstruction of the sewer main and pavement in the alley of Block 22 in Original Town. Sewer main reconstruction entails the laying of approximately 355 LF of 12" sewer line, setting of two new manholes and the removal of one manhole and the abandonment of another. Alley pavement reconstruction would be the removal of existing deteriorated pavement and the construction of a 14' wide concrete alley with storm inlets on the downhill side. ARTICLE 2. ENGINEER The project has been assigned to the Project Manager or his /her duly authorized representative, who is hereinafter called ENGINEER and who will assume all duties and responsibilities and will have the rights and authority assigned to ENGINEER in the Contract Documents in connection with the completion of the Work in accordance with the Contract Documents. ARTICLE 3. CONTRACT TIME 3.1 The Work will be substantially completed within ninety (90) calendar days from the date of Notice to Proceed; and completed and ready for final payment in accordance with the General Conditions within one hundred twenty (120) 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 0218 00300 - Page I of 15 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 One Thousand Dollars ($1000.00) 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 One Thousand Dollars ($1000.00) 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. 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 CONTRACTOR's 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 90% 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 Contract Price, 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 Contract Price. 0218 00300 - Page 2 of 15 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 Engineer 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 teens and conditions of the Contract Documents, including the General Conditions. AGREEMENT 0218 00300 - Page 3 of 15 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 one (1) year 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 I 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). 0218 00300 - Page 4 of 15 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 12, inclusive, and Standard Drawings. 7.21 Addendum Numbers to , 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. AGREEMENT 0218 00300 - Page 5 of 15 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 April 171 , 2018 NIVIN210 .3 Lyndell Dunn, Mayor (SEAL) ATTEST: Sher[y Bishop, City Clerk Title Address for giving notices: CONTRACTOR: C Gradeline Construction, LLC (SEAL) Title 0218 00300 - Page 6 of 15 REAL people • REAL Character •REAL Community TO: The Honorable Mayor and City Council City of Owasso FROM: H. Dwayne Henderson, P.E. City Engineer SUBJECT: E 7611, St N Roadway Improvements from Highway 169 to N 1291h E Ave - Engineering Services Amendment between Poe and Associates, Inc. and the City of Owasso; and a /Finance Agreement between City of Owasso and ODOT with Invoice for Associated Payment DATE: April 13, 2018 BACKGROUND: In May 2013, City Council approved an engineering agreement with Poe & Associates, Inc., and the Oklahoma Department of Transportation (ODOT) for the engineering survey, design and National Environmental Policy Act (NEPA) clearance for E 76 St N from US Hwy 169 frontage road to N 129 E Ave. The original agreement amount was $429,931. In December 2015, an amendment was approved for additional environmental tasks requested by ODOT, signalization work outside of the original project scope and additional survey work needed with the signalization and sidewalk design. The amendment added $25,600 to the engineering fee. During the original contract negotiations, the City of Owasso discussed center medians but not any level of detail as far as landscaping the medians. The Complete Street Policy has since been implemented and requires complete streets, which includes landscaped medians, on all arterial roadways. Now that the finalization of plans is underway, an amendment to have the landscaping plans prepared for E 76 St N to become a complete street is being requested. Also, as with all projects of this nature, design changes are needed to satisfy unforeseen obstacles or site conditions. In this case, changes requested by a property owner to grant right - of -way for the roadway requires additional engineering services to design a new retaining wall to keep the steep bank in front of the business stable, assuring an area for parking merchandise. In addition, the wall required redesign of the private utilities and new right -of -way documents to be prepared. Details of these items are listed below: POE AND ASSOCIATES ENGINEERING AGREEMENT- AMENDMENT #2: The engineering agreement is being amended as follows: 1. Landscaping Design Services: Each of the complete street projects has required landscape design services for the new medians being constructed. Designs shall include pavers, plantings, lighting, irrigation systems, etc. Each section of road is unique and requires the design to work in concert with the roadway design. ODOT has agreed that this portion of the project is eligible for the 80%/20% cost share. The landscape design is a subcontract to the engineering agreement. Additional engineering fee for the landscaping design is $22,300. 2. Retaining Wall Design Equipment One Tract: The roadway alignment on E 76 St N was deflected south from the original alignment in front of the cemetery. The purpose of the deflection was to keep from adjusting the cemetery fence, grading on the cemetery property and reduce environmental concerns during project development. Since the Equipment One building is static and the road encroaches closer to the building, the remaining parking area for equipment is being reduced. The remaining area to store equipment will have a steep slope without a retaining wall to support the bank. As a condition of the right -of -way acquisition, a retaining wall will need to be designed between the roadway and the building. Additional cost for the design of the retaining wall and all ancillary changes is $24,538. 3. Plan Modifications for Utility Changes /ROW Changes /New Retaining Wall: The additional fee for modification of roadway plans for the new retaining wall, utility plan and right -of -way changes is $4,052. ODOT FINANCE AGREEMENT: ODOT has prepared a Supplemental Finance Agreement identifying responsibilities of City of Owasso on this project. Costs of engineering services are divided, whereby Federal -aid Surface Transportation Program Project will provide 80% of the negotiated fee and City of Owasso will be provide the remaining 20 %. The final negotiation fee proposal for the amendment from Poe and Associates, Inc. is $50,890. A percentage of 80% of the fee ($40,712) is being funded by the Federal Highway Administration and 20% ($10,178) by the City of Owasso. This amendment would increase the total engineering fee to $506,421; of which the City of Owasso is responsible for $101,284.20. FUNDING: Funding is available in the project budget within the Capital Improvements Fund. RECOMMENDATIONS: Staff recommends approval of the Engineering Service Agreement - Amendment #2 with Poe and Associates, Inc., Tulsa, Oklahoma, and authorization for the Mayor to execute the agreement. Staff recommends approval of the Finance Agreement between the Oklahoma Department of Transportation and City of Owasso authorizing payment to ODOT in the amount of $10,178 for the local match requirement of 20% to fund for engineering services and authorization for the City Manager to execute the agreement. ATTACHMENTS: Location Map Supplemental and Modification Agreement No. 2 (Poe and Associates) Supplemental Financing Agreement (ODOT) %�� E8�`IfiST c:�, ED \lC`D <% X C�%c Y X., Y ui j�p` / v W1 1Y l S �� C L�OCAT O N l tj it t ; I E 1t i i i PROPOSED ROADWAY IMPROVEMENTS CITY OF OWASSO 4II ICOI3 PROJECT LIMITS O P.O. Box 180 Owasso, OK 74055 North IIFIS M.All IS FOR INFC)RNIA "Flk)N PURPOsF ONLY ANU IS NOI IN'I -I NPI,11 "1'O R[1 liilSI-:NI ".ON ACC I.)RA I'HANI>" 1'RL, I:i SC. Al _ I_. USL_ UI'' 1' li I5 NIA1 Is\v 111 -IUU 1' 918.376.1500 l" OR IiL i'RL_SLN"1:1 FIC)\' LTV 019.1 ()L kAVASSO 01 ITS A(-('U RAC "l'. SUPPLEMENTAL ENGINEERING CONTRACT #2 - FINANCING AGREEMENT BY AND BETWEEN THE CITY OF OWASSO AND THE OKLAHOMA DEPARTMENT OF TRANSPORTATION FOR ENGINEERING SERVICES INVOLVING E 76th Street N, Widening and Reconstruction From US 169 to N 129th E Avenue EC -1431 State Job Number 29326 (05) AGREEMENT This agreement, made the day and year last written below, by and between the City of OWASSO, hereinafter referred to as the CITY, and the Department of Transportation of the State of Oklahoma, hereinafter referred to as the DEPARTMENT, is for the following intents and purposes and subject to the following terms and conditions, to wit: WHEREAS, the Board of Directors of the Indian Nations Council of Governments (INCOG) has authorized the City of OWASSO to utilize allocated STP funds toward engineering services for the referenced project; WHEREAS, the CITY requests authorization to supplement the existing federally- funded contract for the described engineering services with POE & ASSOCIATES. INC. WHEREAS, the City is requesting the Department's approval of these additional engineering services, which are outside the scope of the original contract and prior supplemental agreements, and are certified by the City to be consistent with INCOG's authorization. The specifics of the negotiated scope, fee and milestones are detailed within the contract amendment #1 between the City of OWASSO and POE & ASSOCIATES. INC. WHEREAS, the CITY hereby certifies that the engineering services encompassed in this supplemental agreement are consistent with the original advertised solicitation. WHEREAS, the DEPARTMENT is of the opinion that the CITY is capable of administering the described engineering contract in a satisfactory manner; NOW, THEREFORE, it is mutually agreed by the CITY and the DEPARTMENT that: The CITY agrees to provide to the DEPARTMENT a fully executed, negotiated supplemental engineering contract by and between the CITY and the consulting engineer for the described engineering services. Said agreement shall reference all Federal Highway Administration Contract Provisions contained in the original agreement. 2. The CITY certifies that this engineering contract has been executed in full compliance with the City of OWASSO's approved consultant selection procedures. 3. The CITY agrees to administer the execution of the engineering contract, and to submit the necessary certifications and DEPARTMENT claim forms for progress payments as designated within the specific engineering contract. 4. Based on the negotiated contract amendment #1 amount of $50,890, (Fifty-Thousand-Eight-Hundred-Ninety): a. The DEPARTMENT, based on authorization from INCOG, agrees to utilize federal STP funds allocated to INCOG to provide 80% of the stated contract price, in the amount of $40,712, (Forty- Thousand - Seven - Hundred - Twelve Dollars). b. The City agrees to provide 20% of the contract price in the amount of $10,178 (Ten- Thousand - One - Hundred - Seventy -Eight Dollars), which shall be placed on deposit with the DEPARTMENT upon execution of this agreement. 5. The CITY shall be entirely responsible for the administration and completion of all work associated with this contract, through its consultant. 6. Progress payments will be made to the consultant by the Department, upon receipt of a properly executed ODOT claim form, approved by the CITY, accompanied by suitable evidence of the completion of the work claimed, as detailed in the engineering contract. 7. It is further understood and agreed by the CITY that no STATE funds have been allocated towards this engineering contract. 8. To the extent permitted by the Oklahoma Governmental Tort Claims Act, Title 51 Oklahoma Statutes, Sections 151 et seq. and by Oklahoma Constitution Article 10, Section 26 and as otherwise permitted by law, the City shall indemnify and save harmless the Department, it's officers and employees, and shall process and defend at its own expense all claims, demands, or suits whether in law or equity brought against the City or the Department arising from the City's execution, performance, or failure to perform the provisions of this agreement. Provided, nothing herein shall require the City to reimburse the Department for damages arising out of bodily injury to persons or damage to property caused by or resulting from the sole negligence of the Department. When any alleged act, omission, negligence, or misconduct may be subject to the limitations, exemptions, or defenses which may be raised under the Governmental Tort Claims Act, 51 O.S. § 151 et seq., all such limitations, exemptions, and defenses shall be available to and may be asserted by City. No liability shall attach to the Department except as expressly provided herein. 9. The CITY agrees to comply with all provisions of Title VI of the Civil Rights Act of 1964, 78 OS Stat. 252.42, U.S.C. 2000d -et seq., and all requirements imposed by or pursuant to Title 49, Code of Federal Regulations, of the Secretary of Transportation, Part 21 - "Nondiscrimination in federally assisted Programs of the Department of Transportation- Effectuation of Title VI of the Civil Rights Act 1964" E IN WITNESS WHEREOF, the Director of the Department of Transportation, pursuant to authority vested in him by the State Transportation Commission, has hereunto subscribed his name as Director of the Department of Transportation and the CITY has executed same pursuant to authority prescribed by law. The CITY on this 17th day of April , 2018 , and the DEPARTMENT on the day of CITY OF OWASSO APPROVED AS TO FORM AND LEGALITY CITY ATTORNEY - Julie Lombardi APPROVED AS TO FORM AND LEGALITY GENERAL COUNSEL DATE Reviewed and Recommended for Approval CITY MANAGER -Warren Lehr ATTEST: City Clerk - Sherry Bishop STATE OF OKLAHOMA DEPARTMENT OF TRANSPORTATION DEPUTY DIRECTOR DATE Reviewed and Recommended for Approval: Local Government DATE Director of Capital Programs Division Engineer 3 Fi71 Addendum 2 Fee Summary Poe & Associates, Inc. Tulsa County EC 1431 76th Street North, Owasso Original Contract $429,931 Amendment 1 $25,600 Amendment 2 $50,890 Total $506,421 Subconsultant(Fee Description w/o Admin Fee) Admin Fee (LS) POE Fee Total Fee Poe Roadway � � `" .y ` ' n`"�' :� => "` $212,000 $212,000 Poe Bridge & Retaining Wall , �= '-.',i "� - �,;^�. $65,000 $65,000 Poe Survey kA�*t rWC �����a�,� � �p Y. , f�: .,fin ,..� �" y� $32,000 $32,000 Poe Addendum l Poe Add 1 Roadway.,`i�"'�?'k,� ,i'�r" $1,735 $1,735 Poe Add 1 Survey `` 'ai?,�; v$,�' $1,680 $1,680 Poe Addendum 2 Poe Add 2 Roadway M� ;?_•,•_ "''Y *�"` ° : $4,052 $4,052 ,x.. rtf- Poe Add 2 Retaining Wall 24538 $24,538 Sub Consultants TEC $14,175 $425 ,,'-r: "�' `'`yF. $14,600 -� Red Rock $14,581 $437 .� �,�. `��•. •=:.`r -u�� ,. �,„,���°��,'�.;. $15,018 Perez Consulting $12,000 $360fix; �x""��' $12,360 4 Meshek Consulting g $11,653 $350 `'``as "�`'� -- $12,003 Blackshare (Not to Exceed Task) $50,000 $1,500 $51,500 TEC Signal Plans (NTE $15,000) $15,000 $450.,, 5 -. •' "cw; $15,450 Addendum 1 Blackshare Enviromental Services $7,185 7,185 TEC Traffic Study $15,000 r�� � +r�,l � $15,000 Addendum 2 Alaback Design 1 $21,650 $650 �, ..� �,-�' $22,300 Total Fee $161,244 $4,172 $341,005 $506,421 Original Contract $429,931 Amendment 1 $25,600 Amendment 2 $50,890 Total $506,421 OKLAHOMA DEPARTMENT OF TRANSPORTATION INVOICE Make check PAYABLE and MAIL TO: Oklahoma Department of Transportation Comptroller Division 200 N. E. 21s' Street Oklahoma City, OK 73105 -3204 To: CITY OF OWASSO Division Invoice No. 29326(05) -2 P O BOX 180 Division Name: Local Government OWASSO, OK 74055 -0180 Date: 3/19/18 Description — Explanation of Charge Quantity Price Each Total Due Date: UPON RECEIPT C —1431 - DESIGN AMENDMENT 92 — POE & ASSOCIATES E 76th Street N, Widening and Reconstruction From US 169 to N 129th E Avenue TOTAL CONTRACT AMENDMENT #2 AMOUNT $50,890 (Less 80% Federal Funds) ($40,712) City Funds Now Due $10,178 Invoice Total $10,178 Accounting Use Only Distribution of Copies: Purchaser Remit with Payment Division Project File Division Accounting Division Acetg- Invoice File Comptroller CMPT -IV 6349 11194 SUPPLEMENTAL AND MODIFICATION AGREEMENT NO. 2 TO PROVIDE ADDITIONAL ENGINEERING SERVICES UNDER AN ORIGINAL ENGINEERING CONTRACT NO. 1431 PRELIMINARY ENGINEERING PROJECT NO. STP- 272B(052)IG JOB PIECE NO. 29326(05) TULSA COUNTY This Supplemental Agreement entered into by and between the City of Owasso, and Poe and Associates Inc., referred to as the Consultant, said parties being the same who executed Engineering Contract No. 1431. WITNESSETH: WHEREAS, it is deemed necessary by the City and in order to provide additional preliminary engineering services, it is necessary to modify Engineering Contract No. 1431. The not to exceed compensation under Section 4, Compensation, of the Engineering Contract shall be adjusted through this Supplemental Agreement No. 2, Attachment D2. Total Supplemental 2 Amount: $ 50,890.00 Previous Contract Amount: $455,531.00 Total Contract Amount: $506,421.00 WHEREAS, under the terms of Section 18: Integration and Modification, it was agreed that revisions to the original contract would be executed with the same formality as the original contract prior to the changes becoming effective. WHEREAS, the Consultant is directed to make the necessary changes noted above as part of Engineering Contract No. 1431. NOW, THEREFORE, it is mutually agreed by and between the parties hereto: A. Attachment B has been modified. B. Attachment D has been modified with attachment D2. C. A not to exceed amount of FIFTY THOUSAND EIGHT HUNDRED NINETY DOLLARS ($50,890.00) shall be necessary for the revisions covered under this Supplemental Agreement No. 2. D. Partial payment for these revisions will be in accordance with "Schedule of Progressive Payments" for Engineering Contract No. 1431. E. The City will pay the sum of FIFTY THOUSAND EIGHT HUNDRED NINETY DOLLARS ($50,890.00) for additional services under the terms of this Supplemental Agreement No. 1 . F. Attachment E1 - Key Personnel, and Attachment E2 - Sub - Consultant Participation, have been modified. G. That Engineering Contract No. 1431 is hereby modified as above described, said Contract in all other respects be unchanged and in full force and effect. THIS SPACE LEFT BLANK INTENTIONALLY IN WITNESS �� day HEREOF: T is Supplemental Agreement is executed by the Consultant on the of r f 2018, and the City on the 17th day of 2018. 3- ►Z43y7 STATE OF COUNTYOF nk-la- korytAl ) Subscribeg,nd sworn before the undersigned on the ,3 day of 20_S Consultant: Poe and Associates Inc. 4L Attest: Secretary (If Corporation) y IIIYI /ly „'i Notary PublicEwaveerm My Commission Expires: 031Z$1Zozo Hxxwnnml ^ °• My Commission Number: �7,Ob3bSZ CITY OF OWASSO APPROVALS: RECOMMENDED FOR APPROVAL: 4/17/18 City Mayor _ Lyndell Dunn Date APPROVED AS TO FORM AND LEGALITY: 4/17/18 City Attorney_ Julie Lombardi Date APPROVED: City Clerk - Sherry Bishop Date AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK EAST 76TH STREET NORTH WIDENING AND REVONSTRUCTION PROJECT ENGINEERING CONTRACT NO. 1431 - SUPPLEMENT 2 ATTACHMENT B Poe & Associates will perform all engineering and drafting services required to prepare complete detailed construction plans, specifications, and bidding documents for the widening and reconstruction of E 761, Street N, from US 169 to N 129" E Avenue; JP 29326(04), Project Number J2- 9326(005)G. All design will be in English units in accordance with the current `Oklahoma Department of Transportation (ODOT) Design Manual', `AASHTO Policy on Geometric Design of Highways and Streets', `AASHTO LRFD Bridge Design Specifications" including current interims, the `Manual on Uniform Traffic Control Devices', all applicable ODOT policies and procedures, and City of Owasso standards. Specifically, Amendment #2 services will include the following items: • LANDSCAPING Alaback Design in conjunction with Poe will provide design and complete hardscaping, planting and irrigation construction documents for the medians related to the project extents. This includes Lump Sum amounts for design and construction plans and Hourly NTE for limited construction administration services. • ADDITIONAL RETAINING WALL The original scope of work included approximately 500' of retaining wall ranging from 2' to 6' tall. The proposed locations included a wall adjacent to the Owasso Cemetery (Wall B) and one on the south side of the road near the Rental Store property. The Rental Store Property location was subsequently deleted and design of a wall approximately 250' long and 6' tall was designed in its place (Wall C, STA 27 +23.44 to 29 +79.19). Currently, the area next to the Rental Store retaining wall has changed size and is proposed to be added back into the scope of work (Wall A, approximately 200' in length from 2' to 12' tall) The design and construction plans for this wall is proposed to be a Lump Sum amount. Ild AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK EAST 76TH STREET NORTH WIDENING AND REVONSTRUCTION PROJECT ENGINEERING CONTRACT NO. 1431 - SUPPLEMENT 2 ATTACHMENT D2 COMPENSATION For the purpose of partial payments as provided in this schedule, these amounts will be used: 1.1. Roadway Design (Poe) $ 4,052.00 Lump Sum 1.2. Retaining Wall (Poe) $24,538.00 Lump Sum 1.3. Hardscape /Median (Alaback) $22,300.00 Lump Sum CONTRACT TOTAL $50,890.00 NTE AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK EAST 76TH STREET NORTH WIDENING AND REVONSTRUCTION PROJECT ENGINEERING CONTRACT NO. 1431 - SUPPLEMENT 2 ATTACHMENT E1 KEY PERSONNEL Name, Telephone Number, Fax, Cell Key Personnel Performance Characteristics Primary Location Where Phone Number and E -Mail Address Classification (Job Work Will Be Completed Description) (physical Address) Poe and Associates, Inc. Helene Murdock, PE (405)949 -1962 Principal in Charge 1601 NW Expressway, FAX (405)949 -2376 Principal Ste 400 CELL (405)205 -6028 Project Management Oklahoma City, OK 73118 Helene.murdock@poeandassociates.com Bill Weatherford, PE Project Project Management (918)665 -8800 Manager (Roadway) Lead 4606 S. Garnett Rd., FAX (918) 665 -6076 Senior Roadway /Civil Tulsat . 6 74146 bill. weatherford @poeandassociates.com Engineer Design Plan Reviews Rusty Akerman, PE (918)665 -8800 Roadway /Civil 1601 NW Expressway, FAX (918)665 -6076 Project Engineer Design Ste 400 Oklahoma City, OK 73118 Rusty.akerman@poeandassociates.com Scott Donwerth, PE 405 949 -1962 ( ) Project Bridge /Structural 1601 NW Expressway, FAX (405)949 -2376 Structural Engineer Design Oklahoma City, Ste 400 0 73118 Scott.donwerth@poeandassociates.com Justin L. Talcott, PLS 405 949 -1962 ( ) Survey Party Chief. LS! Supervise 1601 NW Expressway, FAX (405) 608 -0380 Survey Crew/ Ste 400 Cell: (405) 641 -3848 Survey Crew (2 Survey Oklahoma City, OK 73118 justin.talcott@poeandassociates.com Mike Watson, PLS (918)665 -8800 Survey Party Supervise 1601 NW Expressway, FAX (918)665 -6076 Chief, LS Survey Survey Crew Ste 400 Crew (2 -man) Survey Oklahoma City, OK 73118 Mike.watson@poeandassociates.com Name, Telephone Number, Fax, Cell Key Personnel Performance Characteristics Primary Location Where Phone Number and E -Mail Address Classification (Job Work Will Be Completed Description) (physical Address) Red Rock Consulting LLC Kristi Bumpas, PE (405)562 -3328 Geotechnical 7042 Highwater Circle, CELL (405)264 -3064 Engineering Suite B kkb @redrockgeo.com Services Edmond OK 73034 Blackshare Environmental Derek Blackshare Senior Oversight (918)388 -0970 Coordination w FAX (918)388 -0971 Principal ODOT /POE Review /approve 5121 S Wheeling Ave CELL (918)640 -0152 all reports Tulsa OK 74105 dblackshare @blackshare - env.com oversee public meetings Carmelo Perez Carmelo Perez II Title Research, (405)728 -1616 Right of Way 7313 NW 110 Street FAX (405)728 -7671 Owner Plans, Oklahoma City OK 73162 CELL (405)205 -8627 Instruments of cpii@cox.net Conveyance Meshek and Associates LLC Principal in William T. Meshek, PE, PLS Charge Project Meshek Associates (918)392 -5620 Project Principal Management 1437 South Boulder Ave, tmeshek @meshekengr.com ll Lead Ste 1080 Tulsa, ulsa, OK 74119 Civil Engineer Traffic Engineering Consultants Inc. Wayne Russell, PE, PTOE (405)720 -7721 Principal Design Study 6000 S Western, Ste 300 FAX (405)823 -1052 Oklahoma City OK 73139 wrussell@tecokc.com ADD: Alaback Design Associates, Inc. Dan Alaback Phone: 918 - 742 -1463 Principal Landscape 3202 East 215' St. Ste 100 FAX: 918 - 742 -1479 Landscape Architecture, Tulsa, OK 74114 Cell: 918-630-0913 Architect Management Dan alaback@aiabackdesign.com Mike Peters Landscape Landscape 3202 East 21s' St. Ste 100 Phone 918- 742 -1463 Architect Architecture Tulsa, OK 74114 Fax: 918- 742 -1479 Mike eters alabackdesi n.com Name, Telephone Number, Fax, Cell Key Personnel Performance Characteristics Primary Location Where Phone Number and E -Mail Address Classification (Job Work Will Be Completed Description) (physical Address) Jason Dickinson Landscape Landscape Phone: 918- 742 -1463 Architect Architecture 3202 East 2151 St. Ste 100 Fax: 918- 742 -1479 Tulsa, OK 74114 Jason.dickinson@alabackdesign.com Ben Crosby Landscape Landscape Phone: 918 - 742 -1463 Design Designer 3202 East 2151 St. Ste 100 Fax: 918- 742 -1479 Tulsa, OK 74114 Ben crosby@alabackdesign.com Starla Fussell Landscape Landscape Phone: 918- 742 -1463 Architect Architecture 3202 East 215' St. Ste 100 Fax: 918 - 742 -1479 Tulsa, OK 74114 Starla fussell@alabackdesign.com Bryan Neely Landscape Landscape Phone: 918- 742 -1463 Designer Designer 3202 East 2151 St. Ste 100 Fax: 918- 742 -1479 Tulsa, OK 74114 Bryan neely@alabackdesign.com Kristine Todd Phone: 918- 742 -1463 Office 3202 East 2151 St. Ste 100 Fax: 918 - 742 -1479 Administration Administration Tulsa, OK 74114 Kristine todd @alabackdesign.com Changes must be approved by the Department. AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK EAST 76TH STREET NORTH WIDENING AND REVONSTRUCTION PROJECT ENGINEERING CONTRACT NO. 1431 - SUPPLEMENT 2 ATTACHMENT E2 SUB - CONSULTANT PARTICIPATION FIRST TIER SUB - CONSULTANT PARTICIPATION The table presents the following sub - consultant participants in this offer and any resulting contract. Type of Work to be ii c o o c ,. Z Name of Business performed, Project a Z a to Vl o Address where work Component, Job Piece Y m to o` } will be performed No., Project Component E m R ? w Job No. w v 0 p Geotechnical Studies $14,581.00 Unit Rate Y Y Red Rock Consultants PO Box 359 Edmond OK 73003 Traffic Engineering Traffic studies, traffic $15,000.00 Lump N Consultants engineering Sum Y 6000 S Western., Ste 300 Oklahoma City OK 73139 Meshek Hydraulics $11,653.00 Lump Y Y 1437 S. Boulder Ave, Ste Sum 300 Tulsa OK 74119 Mel Perez Right -of -Way Plans $12,000.00 Unit Rate Y N 7313 NW 110' St Oklahoma City OK 73162 Blackshare Environmental Services $7,185.00 Hourly Y N 5601 NW 172"' St, Ste 312 Oklahoma City OK 73132 ADD: Alaback Design $21,650.00 Lump Y N Associates, Inc. Landscape Architecture, Sum 3202 East 21s' St., Ste Management 100 Tulsa Ok 74114 Submitted by: Amanda Houska Date: 03/08/2018 Total Contract Value: $506,421.00 D.B.E. Goal: 0% POE & ASSOCIATES, INC. Consulting Engineers Scope of Services for Professional Engineering Services to perform EC 1431, Amendment #2 E 76`h Street N, Widening and Reconstruction From US 169 to N 129`h E Avenue forthe City of Owasso Poe & Associates will perform all engineering and drafting services required to prepare complete detailed construction plans, specifications, and bidding documents for the widening and reconstruction of E 76" Street N, from US 169 to N 129" E Avenue; JP 29326(04), Project Number J2- 9326(005)G. All design will be in English units in accordance with the current 'Oklahoma Department of Transportation (ODOT) Design Manual', 'AASHTO Policy on Geometric Design of Highways and Streets', 'AASHTO LRFD Bridge Design Specifications" including current interims, the 'Manual on Uniform Traffic Control Devices', all applicable ODOT policies and procedures, and City of Owasso standards. Specifically, Amendment #2 services will include the following items • LANDSCAPING Alaback Design in conjunction with Poe will provide design and complete hardscaping, planting and irrigation construction documents for the medians related to the project extents. This includes Lump Sum amounts for design and construction plans and Hourly NTE for limited construction administration services. • ADDITIONAL RETAINING WALL The original scope of work included approximately 500' of retaining wall ranging from 2' to 6' tall. The proposed locations included a wall adjacent to the Owasso Cemetery (Wall B) and one on the south side of the road near the Rental Store property. The Rental Store Property location was subsequently deleted and design of a wall approximately 250' long and 6' tall was designed in its place (Wall C, STA 27 +23.44 to 29 +79.19). Currently, the area next to the Rental Store retaining wall has changed size and is proposed to be added back into the scope of work (Wall A, approximately 200' in length from 2' to 12' tall) The design and construction plans for this wall is proposed to be a Lump Sum amount. Page 1 of 1 PEAL People -REALC acter -REAL COmmunily TO: The Honorable Mayor and City Council City of Owasso FROM: Roger Stevens Public Works Director SUBJECT: Right -of -Way Acquisition -Parcel 10 Garnett Roadway Improvement Project from E 106 St to E 1 16 St N DATE: April 13, 2018 BACKGROUND: City staff is acquiring right -of -way and easements for Garnett Roadway Improvements from E 106 St N to E 116 St N. The negotiations to purchase land from Bob Allen for 11,060.13 square feet of right -of -way, including 3,301.52 square feet of utility easement, have been successfully completed and staff is seeking City Council authorization to purchase the land. The property is located on Garnett Road at approximately E 112 St N. NEGOTIATION /PURCHASE PRICE: The first offer for right -of -way was $1.00 per square foot, for a purchase price of $11,060.00. In addition to the cost of right -of -way, compensation for easement and damages in the amount of $3,240.00 was negotiated, for a total offer of $14,300.00. Mr. Allen rejected the offer and requested a second offer from the City. Following discussions, Mr. Allen accepted a total offer of $29,412.78 - which calculates to $2.01 per square foot for right -of -way. FUNDING: Funding for this purchase is included in the project budget from the Capital Improvements Fund. RECOMMENDATION: Staff recommends approval of an agreement with Bob Allen for the acquisition of right -of -way, easement, and compensation for damages in the amount of $29,412.78 and authorization for payment. ATTACHMENTS: Site Map Agreement Letter - Allen Land Acquisition 1" = 376 ft Bob Allen Parcel Plummer and Bailey Parcel 04/05/2018 -T This map may represents a visual display of related geographic information. Data provided here on Is not guarantee of acutual field wndMons. To be sure of complete accuracy, please contact the responsible MAP, most up-to-date mfonnation. January 29, 2018 Bob Allen 11125 N. 113 °i East Ave. Owasso, OK 74055 RE: City of Owasso Road Widening Project 100h to 116'^ North Garnett Road — Parcel 9 Dear Mr. Allen: I appreciate your work on this project and I have presented your thoughts to Roger Stevens, Public Works Director. I have previously included information that shows you the location of the right of way and easements that are needed for this project. Based on the conversations, The City of Owasso will increase the amount offered to you, Therefore, the City of Owasso is pay $25.421.78 for the needed right of way and easements for this project. The City will also construct the driveway approach on the dividing line of you and the north p operty9 ners �TA�hi�s should closely line up with I I2'h Street to the west. P145 ->� W 0 U - 'f If this offer meets with your approval, I would request that you acknowledge with your signature below. I will need to obtain this signed letter and the enclosed W -9 so the check can be processed. It will take about three weeks in order to obtain the check. If you have any questions please feel free to contact me at the number listed above to discuss this project. Sincerely, Agreed to: LAI Bob Allen Date Mike R. Craddock Terra Acquisition Services Cc Roger Stevens, Public Works Director City of Owasso mike @terraacquisition.com • 918.605.1436 •8458 S. College Avenue • Tulsa, OK 74137 rml, ' a,Kra . �� FEATC ;Cif, 1VC. t c Kra d_F55 RAs. 1R1 RRdF57d .. '!`nllmmviliw !943!1 'i7i:ARRR :Fax (9181 39G -1354 CVSTOfir RATE e7. ADDR298.., /� CI14 STATE ®•'�'� FI• 1 Q _ BPEC[AL iNSTROCTIUNQ d . POLLO%%rRODND ❑ RBEP TOP STRl.IONT . Q IMAMES 'DIRECTIONS "J ' LAYOOT OF Am IV4JS .lam . , ..� . 17 .• . CUSDDMBR IB RESPONNIOYS, P06 LOCAl7N0 tLi0PBE11f L1N88 CIISTOW.R WIMIRE TEERE ❑, JOB STAYM DIGCM.G CONDITIONS ROLE ❑ DIRT ❑._ •ASPMLT ❑, CONCRETE ❑ OATRS RINGBS AMOIW CNMNLINR LENGTH /SIZE /TYPE POST TERpOfNAL GATE TOPSAIL FABRIC . ORNAMENTAL IRON PICK PICKO RAY. FINIAL STYLE WOOD PObT PICRST EACfC$AIL CAPAI TRDM COaRI>T.N7a, ' SUPERSTAR ' OPBRAXOPS TYPE " ESTIMATOR fASRRTY PENCE le ant reuponsOSaforspdakler lhaa or undo V;-d U6116C not footed by OHM WS PROPOSE hereby to lbraish metedal and laborinmccordsom trlth tbembo0eepee0lmdmnyfor theoam pfr ��GNNI� "/'• �' {1.',�ZC _PAYMENT TER M& Half down. Balance due upon completian u ntwo otherwise swtd DOLUM 9 ACCEPfANCB'OP PBOPOSAL —ThB mbow pdeea,mplidamtlmu aad wndittotu PlP pR.(meDYrj'mpb•mr. amretfi'AerWtad. _ Yotreramarbartm6ta do•We weFk Pa PPedSed.PiymenrwSl 1p aOde Pm mP[e76mdabmr4 ' AOTEORfZL'D SIGNiY R - -DATR J j �� F- 60 ii• EXHIBIT "A" DWNER: EAST 116TH STREET HORTH 808 G. AND DEEANN G. ADEN rc MAILING ADDRESS: �, B 11125 N 113TH E AVE u OWASSO, OK 74055 STATEMENT OF BEARINGS ` ALL BEARINGS ON THIS PLAT OF SURVEY - EAST 106TH STRECT MORTH ARE BASED UPON THE OKLAHOMA STATE LOCATION MAP PLANE COORDINATE SYSTEM. I 1 II 1 I I SECT /ON (NE I 1 1 1 N88' 45' 20 "E I 33.50' PROPER TY LINf II EXfSTINGF /GNT OF I ✓AY i — 1 S1' 24' 58 "E 1 330.15' x N1' 24' 58 "W ti 330.15 W 9 PROPOSED RIGHT OF WAY rt I ' S88' 45' 20 "W L 33.50' vROVERrr uNE I 1' PO /NT OF BEGINNING I 11 _ 11 POINT OF,� N£/CEO/ENT I i' SOUTM ✓FST CORNER OF THE 1i NOR TM✓EST 0UAR TER (SW /4/ O 'L SECTION OH,, T -TI -N, R -14 -E 00 _ - I � r MpP I I K H Q 11 CO 1T II0 h J � 1 i GRAPHIC SCAt& i unrn 1 McCLELLAND PARCEL:9 1 DATE: 1 2016 K`N' OKAV CONSULTING SCALE: 1:200 ENGINEERS INC. cxecKEO9Y: s.M.x. EXHIBIT 11B 9) PROPOSED RIGHT OF WAY LEGAL DESCRIPTION A strip, piece or parcel of land lying in part of Section 8, Township 21 North, Range 14 East, IM. Tulsa County, Oklahoma. Said Parcel of land being described by metes and bounds as follows: Commencing at the southwest corner of the Northwest Quarter (NW /4) of Section Eight (8), Township Twenty —one (21) North, Range Fourteen (14) East; thence, N 88' 35' 02" E a distance of 16.50 feet to the point of beginning; thence, N 01' 24' 58" W a distance of 330.15 feet; thence, N 88' 45' 20" E a distance of 33.50 feet; thence, S 01' 24' 58" E a distance of 330.15 feet; thence. S 88' 45' 20" W a distance of 33.50 feet to the point of beginning. Said area containing 11060.13 square feet (0.25 acres), more or less. CONSULTING EXHIBIT 99 c )) OWNER. BOB G, AND DEEANN G. ALLEN MAILING ADDRESS: z, 11125 N 113TH E AVE OWASSO, OK 74055 STATEMENT OF BEARINGS ALL BEARINGS ON THIS PLAT OF SURVEY ARE BASED UPON THE OKLAHOMA STATE PLANE COORDINATE SYSTEM. LOCATION MAP ------- t------------------------------------------ I d II ,� Q � 110 I I 1� Z I Cc u I Q +I cD , Il0 u o t� J I ii QUARTER ISW 141 EAST 110TH STREET CONSULTING ENGINEERS,I s�aaa>am� EAST 110TH PLACE NORTH ;TH GRAPHIC SCALE _ _ I�ttttl 11¢4 � 9W 11 (I I N8.8 00' 45" 20 "E 10. PRO:ryyL"ME' II N1' 24' 58V 330.15' St' 241 58 "E 330.15' 9.1 PROPOSED UTILITY EASEMENT S88' 45' 20 "W 10.00 PR---- - - _ _ _ _ - - - - - I d II ,� Q � 110 I I 1� Z I Cc u I Q +I cD , Il0 u o t� J I ii QUARTER ISW 141 EAST 110TH STREET CONSULTING ENGINEERS,I s�aaa>am� EAST 110TH PLACE NORTH ;TH GRAPHIC SCALE _ _ I�ttttl 11¢4 � 9W 11 EXHIBIT "D" 9.1) PROPOSED UTILITY EASEMENT LEGAL DESCRIPTION A strip, piece or parcel of land lying in part of Section 8, Township 21 North, Range 14 East, IM, Tulsa County, Oklahoma. Said Parcel of land being described by metes and bounds as follows: Commencing at the Southwest corner of the Northwest Quarter (NW /4) of Section Eight (8), Township Twenty —one (21) North, Range Fourteen (14) East; thence, N 88' 35' 02" E a distance of 50.00 feet to the point of beginning; thence, N 01' 24' 58" W a distance of 330.15 feet; thence, N 88' 45' 20" E a distance of 10.00 feet; thence, S 01' 24' 58" E a distance of 330.15 feet; thence, S 88' 45' 20" W a distance of 10.00 feet to the point of beginning. Said area containing 3301.52 square feet (0.08 acres), more or less. CONSULTING EXHIBIT AtlJ OWNER: xu E E T 11654 STREET NORTH BOB G. AND DEEANN G. ALLEN g < r MAILING ADDRESS: ;, $ 11125 N 113TH E AVE v OWASSO, OR 74055 x STATEMENT OF BEARINGS °z ALL BEARINGS ON THIS PLAT OF SURVEY a ST MM STREET NORM ARE BASED UPON THE OKLAHOMA STATE LOCATION MAP PLANE COORDINATE SYSTEM. 1 i 1 I I I ' SECT ON UN£ 1 9. TEMPORARY CONSTRUCTION EASEMENT II' I i N88' 45' 20 "E 5.00' II St' 23' 15'E 19.39' III PROP£R Ty IwE N1' 24' 58 "W 11 19.40' S88' 36' 45"W } 4.99' ' I PO /NT OF B£G /NN /NG o � i I y I I X/ / R/ HT F I AY pAOP£RTY LINE I II it II I NTO O M I I i � SOHIJES OF THE SOUT T CORNER 1 IF NORIMYESTt R I O -21- 14-E 'L _ _ SECTION 08, T -2t -N R -K -£ -- � IG4tiN I I — I r—- 11 z a u I cD l 0 I I z I ' J 1 II lil GRAPHIC SCALE m.e rtvw'�. r MCCLELLAND PARCEL:9 DATE: 1112018 REV: DRAWNRY: C.D.G. WE CONSULTING SCALE: 1:200 rsraam re /Tarr ENGINEERS INC. CHECKED 6Y: AM.H. EXHIBIT 19F" 9.21 TEMPORARY CONSTRUCTION EASEMENT - LEGAL DESCRIPTION A strip, piece or parcel of land lying in part of Section 8, Township 21 North, Range 14 East, IM, Tulsa County, Oklahoma. Said Parcel of land being described by metes and bounds as follows: Commencing at the southwest corner of the Northwest Quarter (NW /4) of Section Eight (8), Township Twenty —one (21) North, Range Fourteen (14) East; thence, N 01' 24' 58" W a distance of 310.75 feet; thence, N 88' 35' 02" E a distance of 60.00 feet to the point of beginning; thence, N 01' 24' 58" W a distance of 19.40 feet; thence, N 88' 45' 20" E a distance of 5.00 feet; thence, S 01' 23' 15" E a distance of 19.39 feet; thence. S 88' 36' 45" W a distance of 4.99 feet to the point of beginning. Said area containing 96.97 square feet (0.001 acres), more or less. MCCLELCAND FARCEt:9 DATE: ll 2016 MEECONSM REV' DRAWN C.D.G. scnLE: l:2 ;zoo � ENGINEERS INC, CMhcmu sv: s.M.e. RPo-R£ALC utter -REAL Community TO: The Honorable Mayor and City Council City of Owasso FROM: Roger Stevens Public Works Director SUBJECT: Right -of -Way Acquisition Garnett Roadway Improvement Project from E 106 St to E 116 St N DATE: April 13, 2018 BACKGROUND: City staff is acquiring right -of -way and easements for Garnett Roadway Improvements from E 106 St N to E 116 St N. Negotiations to purchase land from the Plummer /Bailey Family for 11,060.46 square feet of right -of -way, including 3,301.75 square feet of utility easement, have been successfully completed and staff is seeking City Council authorization to purchase the land. The general location of the property is Garnett Road and just northeast of E 112 St N. NEGOTIATIONS /PURCHASE PRICE: The first offer for right -of -way was $1.00 per square foot, for a purchase price of $11,060.00. In addition to the right -of -way cost, compensation for easement and damages in the amount of $3,240.00 was negotiated, for a total offer of $14,300.00. The family rejected the offer and requested a second offer from the City. Following additional discussions, the family accepted a total offer in the amount of $29,413.67 - which calculates to be $2.01 per square foot for right -of -way. FUNDING: Funding for this purchase is included in the project budget from the Capital Improvements Fund. RECOMMENDATION: Staff recommends approval of an agreement with James Bailey, Bobbie Bailey and Leo Plummer for the acquisition of right -of -way, easement, and compensation for damages in the amount of $29,413.67 and authorization for payment. ATTACHMENTS: Site Map Agreement Letter Land Acquisition V = 376 ft Bob Allen Parcel Plummer and Bailey Parcel 04/05/2018 This map may represents a visual display of related geographic Information. Data provided here on is not guarantee of acutual field conditions. To be sure of complete accuracy, please contactthe responsible staff far most up- to-date information. January 29, 2018 James W. & Bobbie Jean Bailey & Leo N. Plummer 11411 East 99111 St. North Owasso, OK 74055 RE: City of Owasso Road Widening Project 106'' to 116 °i North Garnett Road — Parcel 11 Dear Mr. & Mrs. Bailey and Mr. Plummer: I appreciate your work on this project and I have presented your thoughts to Roger Stevens, Public Works Director. I have previously included information that shows you the location of the right of way and easements that are needed for this project. Based on the conversations, The City of Owasso will increase the amount offered to you. Therefore, the City of Owasso is pay $25,422.67 for the needed right of way and easements for this project. The City will also construct the driveway approach on the dividing line of you and the notch property owners. This should closely line up with 11211' Street to the west. PW -�- 4k'f_J"1U_. If this offer meets with your approval, I would request that you acknowledge with your signature below. I will need to obtain this signed letter and the enclosed W -9 so the check can be processed. It will take about three weeks in order to obtain the check. If you have any questions please feel free to contact me at the number listed above to discuss this project. Sincerely, Mike R. Craddock Terra Acquisition Services Cc Roger Stevens, Public Works Director City of Owasso Agreed to: J mes W. Bailey Date JZ Bobbie Jean Bailey Da e C:36a 24, Pjwg"V� 3 -2 Leo Plummer Date mike®terraacquisition.com • 918.605.1436 a 8458 S. College Avenue * Tulsa, OK 74137 ri�_L_I' O'i �rj �O �tl'V4JJPJ C% INC, .. — Cix ,� p. � ccc a„o tai a�ti�a�e a 'C'all:oavi0n 19.7 R1 37]^4888 :F&x.(918) 396 -2354 H - Cl>`JI'OM D DATE )— —1 S .. PRO � ADDRESS IJI C �t1�� . �. I I T TYP ' S SPECIAL INMUCTICINS. L FOLWIVGROUND ❑ R RERPTOPSTRAIGHT. ❑ , IrfJLiTIEe ' 'DIRECTIONS - " CURTOMLR WILL BE THERE ❑, JOB SrAKW6 ❑ DIGGINA CONDITIONS �rf, � �_.___...,.._......_...� ,r. EXHIBIT 99 e 99 OWNER, 1/77 O 14 E �nsr I IfiiH SIRM NOWH NELSON K AND LORI BRYANT PLUMMER MAILING ADDRESS: T k 11411 E 99TH ST N �� B OWASSO, OK 74055 _ STATEMENT OF BEARINGS ALL BEARINGS ON THIS PLAT OF SURVEY r T loam SHEET rcoRm� ARE BASED UPON THE OKLAHOMA STATE LOCATION MAP PLANE COORDINATE SYSTEM. I I I I I� J EAST 113TH STREET P �R¢5 GERMPN 1 J 1 SE[T /ONL /NE I i N88' 43' 18 "E J 33.50' -` ' I -- - — - - - ------------------------- - - - — — - - ' iGHTG WAY PROPERTYLINE 1 1 I Si 24' 58 "E 330.17' "W i Nt' 24' 58 330.15' $ I 4 I{ i 11 PROPOSED RIGHT OF WAY it PRGPERTYLINE ^� J j SSE' 45 20"W — J I 33.50' J J PO T OF BEGINNING J I I J I t I OFCONMEN 5WF K£5T ER OF F HE NRTMI OUARF ) SECTON 08. T -21-N, R -14-E 11 ii EAST 110TH PLACE NORTH P—:�] EH Ca I 111 1IIC scA O Z McCLEL I DATE: 11/3/2016 mar CONSULTING Rte' DRAWNSY C.D.G. 1 sraLe 00 12: er o enmseorc ENGINEt I CHECKED BY: S.M.H. EXHIBIT 9999 11) PROPOSED RIGHT OF WAY LEGAL DESCRIPTION A strip, piece or parcel of land lying in part of Section 8, Township 21 North, Range 14 East, IN, Tulsa County, Oklahoma. Said Parcel of land being described by metes and bounds as follows: Commencing at the southwest corner of the Northwest Quarter (NW /4) of Section Eight (8), Township Twenty —one (21) North, Range Fourteen (14) East; thence, N 01' 24' 58" V1 along the west line of said Northwest Quarter (NW /4) of Section Eight (8), Township Twenty —one (21) North, Range Fourteen (14) East a distance of 330.10 feet; thence, N 88' 43' 18" E a distance of 16.50 feet to the point of beginning; thence, N 01' 24' 58" W a distance of 330.15 feet; thence, N 88' 43' 18" E a distance of 33.50 feet; thence, S 01' 24' 58" E a distance of 330.17 feet; thence, S 88' 45" 20" W a distance of 33.50 feet to the point of beginning. Said area containing 11060.46 square feet (0.25 acres), more or less. McCLELLAND PARCEL: 11 DATE: 1312016 CONSULTING REV: DMWN BY: C.D.G. sCAIE: 7:200 sc somsev ENGINEERS INC. CHECKED OY: S.M.H. EXHIBIT 59 C DOWNER, NELSON K AND LORI BRYANT PLUMMER MAILING ADDRESS: R1 11411 E 99TH ST N n OWASSO, OK 74055 STATEMENT OF BEARINGS ALL BEARINGS ON THIS PLAT OF SURVEY ARE BASED UPON THE OKLAHOMA STATE PLANE COORDINATE SYSTEM. .1 U EAST 11 I I 1 1 1 sECnm 1 i STREET GRti6 GtiaMPN P LOCATION MAP ( N i _ N88' 43' 18 "E 10.00' J EX/s wwi R/6HT OF WA Y PROPERTYLINE St' 24' 58 "E y 330.18' I N N1' 24' 58 "W W 330.17' rc a 11.1 PROPOSED U ll a UTILITY E 11 \—S88' 45' 20 "W I II 1 10.00' 1 I 1 PO /NT OF BEGfNN/NG 1 1 I 1 I1 1 POINTOEsrcomeRor { { s rmvEsTEORNER OF THE I 1 NORTUM 08, n21-6, Rl14 -E 1 SECT /ON O6, T -21 -N, R -14 -f II (YI II r I EAST 110TH PLACE NORTH LLAA 11 II 1 I� GRAPHIC SCALE S O Z CONSULTING cnmT.lrccoc I EXHIBIT 311)" 1 1.1 i PROPOSED UTILITY EASEMENT LEGAL DESCRIPTION A strip, piece or parcel of land lying in part of Section 8, Township 21 North, Range 14 East, IM, Tulsa County, Oklahoma, Said Parcel of land being described by metes and bounds as follows: Commencing at the southwest corner of the Northwest Quarter (NW /4) of Section Eight (8), Township Twenty —one (21) North, Range Fourteen (14) East; thence, N 01' 24' 58" W along the west line of said Northwest Quarter (NW /4) of Section Eight (8), Township Twenty —one (21) North, Range Fourteen (14) East a distance of 330.10 feet; thence. N 88' 43' 02" E a distance of 50.00 feet to the point of beginning; thence. N 01' 24' 58" W a distance of 330.17 feet; thence, N 88' 43' 18" E a distance of 10.00 feet; thence, S 01' 24' 58 " E a distance of 330.18 feet; thence, S 88' 45" 20" W a distance of 10.00 feet to the point of beginning. Said area containing 3301.75 square feet (0.08 acres), more or less. McCLELLAND PARCEL: it I DATE: 1111/2016 CONSULTWG REV:. aRAWNRY: C.O.G. scale: 1: e�oxrn oaex.. ENGINEERS INC, CHECKED RY: S.M.H. RIn' -.0 ,m REAL Ca mmuNty TO: The Honorable Mayor and City Council City of Owasso FROM: Roger Stevens Public Works Director SUBJECT: Right -of -Way Acquisition E 116 St N Roadway Improvements from Garnett Road to N 129 E Ave DATE: April 13, 2018 BACKGROUND: City staff is currently involved in the acquisition of right -of -way and easements for E 116 St N Roadway Improvements from Garnett Road to N 129 E Ave. The purchase of 57,744 square feet of right -of -way from Sandra Brooks has been negotiated and staff is seeking City Council authorization to purchase the land. The general location of the property is E 116 St N and N 120 E Ave. DESCRIPTION /PURCHASE PRICE: The first offer for right -of -way was $1.65 per square foot, for the purchase price of $95,277.60. In addition to the cost for right -of -way, compensation for easement and damages in the amount of $102,722.40 was negotiated, for a total of $198,000.00. Ms. Brooks rejected the offer and provided a counteroffer in the amount of $900,000.00. Following the City's rejection of the counteroffer, Ms. Brooks provided an offer of $637,181.60, to which the City countered at $308,609.75. Ms. Brooks rejected this offer and submitted an amount of $350,000.00. A final offer was made to Ms. Brooks in the amount of $325,000.00 - which calculates to $3.85 per square foot for the needed right -of -way. FUNDING: Funding for this purchase is included in the Vision Recapture Fund. RECOMMENDATION: Staff recommends approval of an agreement with Sandra Brooks for the acquisition of right -of- way, easement and compensation for damages in the amount of $325,000.00 and authorization for payment. ATTACHMENTS: Site Map Agreement Letter Land Acquisition 1" = 376 ft Sandra Brooks Parcel 04106/2018 This map may represents a visual display of related geographic information. Data provided hereon is not guarantee of acutual field conditions. To be sure of complete accuracy, please comactthe responsible staff for most up-to-date mformatlon. April 3, 2018 Sandra. G. Brooks Nick Lynch PO Box 1978 Owasso, OK 74055 RE: City of Owasso Garnett Road Widening Project 116N — 126M to Garnett Road Parcel 3 Dear Ms. Brooks & Mr. Lynch: We very much appreciate your email offer on March 23, 2018. I have presented that counter to Roger Stevens, Owasso Public Works Director. Based on the review of the appraisal and what the other parcels have been paid, the City will offer you a final amount of,$325,000,00 for the needed right of way and casements for this project. 'Ibis amount includes the relocation of the fencing. As per our discussion, the utility contractor will remove those impacted portions of the fence during the constructionhclocation of the utilities. The utility contractor will place temporary fencing up in the impacted areas. Before the road construction, you will remove the existing fencing. If the fencing is not removed by you at the needed time of construction, than the City may have its contractor remove the fencing and he held harmless for its removal. The City will also provide two additional curb cuts besides the current driveway as discussed. The curb cuts will be located across from UP Street and toward the east end of your property. The new driveway approach will be the same width as the current driveway approach. If this offer meets with your approval, I would request that you acknowledge with your signature below. I will need to obtain this signal letter and the enclosed W -9 so the check can be processed. It will lake about three weeks in order to obtain the check. If you have any questions please feel free to contact me at the number listed above to discuss this project. Sincerely, Agreed: / Mike Craddock Sandra G. Brooks Date � I/ �1/ �y Term Acquisition Services 4 Cc Roger Stevens, Public Works Director mike ®terraacquisition.com • 918.605.1436. 8458 S. College Avenue • Tulsa, OK 74131 E R -14 —E 126th St N Project E 116th St N a Parcel Brooks Parcel -23586 Owner Sandra G Brooks T e w LU Parcel County Tulsa 5 N _ Sec. 5 T -21 —N, R -14—E, I.B. &M. Zt E N Legal Description: See Attached »sth St TRACT AREA 2,623,161.2 S.F. = 60.219 ACRES PERMANENT RIGHT —OF —WAY 57,743.5 S.F. = 1.325 ACRES STATUTORY RIGHT —OF —WAY 21,904.2 S.F. = 0.503 ACRES COMBINED RIGHT —OF —WAY TOTAL 79,647.7 S.F. = 1.828 ACRES REMAINDER AREA AFTER ACQUISITION 2,543,513.5 S.F. = 58.391 ACRES PERPETUAL EASEMENT 9,900.0 S.F. = 0.227 ACRES TEMPORARY RIGHT —OF —WAY N/A S.F. = N/A ACRES EXHIBIT FOR LEGAL DESCRIPTION a � W UI � 3 z Point of Beginning : Z Perpetual Easement 1327.37' N 8846;14 E F 220' . ... 60.00' S 0173'35 E w .�.. 210' t o I SOUTH LINE SE /4 60.00'N 017304' 4 1327.55' S 884634' j� Point of Beginning ! Permanent Right —of —Way ! s r `� r t I r FJ JC) O, f�f \� r ;�f i��r i i E55I On,9 44 e o KEVIN M. d -------- NEWLUN 1n f 1289 0 200' ® PERM. R /W. ® ® TEMP. R /W. KtaHO� SCALE 1" =200' =PERP. ESMT. Sheet 1 of 2 Kevin M. Newlun, P.L.S. OK 1289 Benchmark Surveying and Land Services, Inc. PERPETUAL EASEMENT PERMANENT RIGHT —OF —WAY P.O. Box 1078 OWASSO. OK 74055 PHONE:(918) 274 -9081 / FAX:(918) 274 -0807 Sec. 5, T -21 —N, R -14 —E, I.B. &M. C.A. NO. 2235 — EXPIRES: 06 -30 -2018 TULSA COUNTY, OKLAHOMA Project E 116th St N Parcel Brooks Parcel -23586 Owner Sandra G Brooks County Tulsa Sec. 5 T -21 —N, R -14 —E, I.B. &M. LEGAL DESCRIPTION PERMANENT RIGHT OF WAY A tract of land located in the Southwest Quarter of the Southeast Quarter (SW /4 SE /4) of Section Five (5) of Township Twenty —one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B.&M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Beginning at the SW corner of the SE /4 of Sec. 5, T -21 —N, R -14 —E, I.B. &M.; Thence N 01'13'04" W along the west line of the SW /4 of said SE /4 a distance of 60.00 feet; Thence N 88'46'34" E a distance of 1327.37 feet to the east line of said SW /4 SE /4; Thence S 01'23'35" E a distance of 60.00 feet to the SE corner of said SW /4 SE /4; Thence S 88'46'34" W a distance of 1327.55 feet to the Point of Beginning, and containing 1.828 acres, more or less Basis of bearing is the Oklahoma State Plane Coordinate System. PERPETUAL EASEMENT A tract of land located in the Southwest Quarter of the Southeast Quarter (SW /4 SE /4) of Section Five (5) of Township Twenty —one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the SW corner of the SE /4 of Sec. 5, T -21 —N, R -14 —E, I.B.&M.; Thence N 01'13'04" W along the west line of the SW /4 of said SE /4 a distance of 60.00 feet; Thence N 88'46'34" E a distance of 100.00 feet to the Point of Beginning; Thence N 01'13'26" W a distance of 45.00 feet; Thence N 88'46'34" E a distance of 220.00 feet; Thence S 01'13'26" E a distance of 45.00 feet; Thence S 88'46'34" W a distance of 220.00 feet to the Point of Beginning, and containing 0.227 acres, more or less Basis of bearing is the Oklahoma State Plane Coordinate System. I, Kevin M Newlun, P.L.S., Benchmark Surveying and Land Services, Inc., certify that the attached legal description closes in accord with existing records, representation of the real property as described, and meets the mini standards for land surveying of the State of Oklahoma. \ o —'Z- 4 — 1 `l ` KEV.IN M. Signature Date �- NEWUH4 9 Kevin M Newlun, PLS OK 128 i LS 1389 C.A. No. 2235 Expires: 06 -30 -18 Dy:.'e Sheet 2 of 2 Brooks Parcel- 23586.docx LEGAL DESCRIPTION PERMANENT RIGHT -OF -WAY A tract of land located in the Southwest Quarter of the Southeast Quarter (SW /4 SEA) of Section Five (5) of Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Beginning at the SW corner of the SE /4 of Sec. 5, T -21 -N, R -14 -E, I.B. &M.; Thence N 01 °13'04" W along the west line of the SW/4 of said SEA a distance of 60.00 feet; Thence N 88 °46'34" E a distance of 1327.37 feet to the east line of said SW /4 SE /4; Thence S 01 023'35" E a distance of 60.00 feet to the SE corner of said SW/4 SEA; Thence S 88 046'34" W a distance of 1327.55 feet to the Point of Beginning, and containing 1.828 acres, more or less Basis of bearing is the Oklahoma State Plane Coordinate System. PERPETUAL EASEMENT A tract of land located in the Southwest Quarter of the Southeast Quarter (SW /4 SE /4) of Section Five (5) of Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the SW corner of the SE /4 of Sec. 5, T -21 -N, R -14 -E, I.B. &M.; Thence N 01 °13'04" W along the west line of the SW /4 of said SEA a distance of 60.00 feet; Thence N 88 °46'34" E a distance of 100.00 feet to the Point of Beginning; Thence N 01'13,26" W a distance of 45.00 feet; Thence N 88 °46'34" E a distance of 220.00 feet; Thence S 01013,26" E a distance of 45.00 feet; Thence S 88 046'34" W a distance of 220.00 feet to the Point of Beginning, and containing 0.227 acres, more or less Basis of bearing is the Oklahoma State Plane Coordinate System. Legal—Brooks Parcel -23586 LEGAL DESCRIPTION PERMANENT RIGHT -OF -WAY A tract of land located in the Southwest Quarter of the Southeast Quarter (SW /4 SE /4) of Section Five (5) of Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Beginning at the SW corner of the SE /4 of Sec. 5, T -21 -N, R -14 -E, I.B. &M.; Thence N 01 °13'04" W along the west line of the SW /4 of said SE /4 a distance of 60.00 feet; Thence N 88 °46'34" E a distance of 1327.37 feet to the east line of said SW /4 SE /4; Thence S 01 °23'35" E a distance of 60.00 feet to the SE corner of said SW 14 SE /4; Thence S 88 °46'34" W a distance of 1327.55 feet to the Point of Beginning, and containing 1.828 acres, more or less Basis of bearing is the Oklahoma State Plane Coordinate System. PERPETUAL EASEMENT A tract of land located in the Southwest Quarter of the Southeast Quarter (SW /4 SE /4) of Section Five (5) of Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the SW corner of the SE /4 of Sec. 5, T -21 -N, R -14 -E, I.B. &M.; Thence N 01 °13'04" W along the west line of the SW /4 of said SE /4 a distance of 60.00 feet; Thence N 88 °46'34" E a distance of 100.00 feet to the Point of Beginning; Thence N 01 013'26" W a distance of 45.00 feet; Thence N 88 °46'34" E a distance of 220.00 feet; Thence S 01'13'26" E a distance of 45.00 feet; Thence S 88 046'34" W a distance of 220.00 feet to the Point of Beginning, and containing 0.227 acres, more or less Basis of bearing is the Oklahoma State Plane Coordinate System. fl6IIPmp1edR 6 aclerflfALCOmmunity TO: The Honorable Mayor and City Council City of Owasso FROM: Sherry Bishop Assistant City Manager SUBJECT: Resolution 2018 -04, Rates and Fees Parks, Community Center, Police Records, Cemetery and Old Central DATE: April 13, 2018 BACKGROUND: As part of an ongoing review of all rates and fees, changes were presented for review and discussion at the March and April work session meetings. Resolution 2018 -04 would establish rates and fees relating to use of park shelters, Community Center and Old Central meeting rooms, fees charged by the police records division, and fees for Fairview Cemetery. The schedule of current and proposed changes is attached. Proposed increases include fees for: park shelter reservations, cemetery services and use of rooms at Old Central. PARKS, RECREATION AND CULTURE: Park shelters are available to be reserved by individuals or groups for private events. The fee for a 2 -hour shelter reservation would increase from $25 to $30. Ballfields at McCarty Park are no longer available to be reserved. Those fees would be deleted from the fee schedule. No rate changes are proposed for use of the Community Center meeting rooms reserved by individuals or groups for private events. POLICE RECORDS DIVISION: No rate changes are proposed for the schedule of fees related to police records. Wording changes would substitute "media' for the word "tape" and would clarify the application of a minimum fee for research. CEMETERY: Fairview Cemetery fees for interment services and for burial spaces are proposed to increase. The current interment fees were established in 2004 and the price of a burial space in 1986. The fee for weekday interment services would increase from $400 to $600. Currently, no burial spaces are available, but the rate is proposed to increase from $300 to $700. Cemetery fees vary widely across the Tulsa metro area. Generally, fees at public or city owned are less than fees at private cemeteries. Weekday interment services range from $250 (City of Claremore) to $1,118 (City of Broken Arrow). All have restricted hours for services and charge additional fees for overtime and Saturday services. The attached fee comparison includes the city -owned cemeteries in Broken Arrow and Claremore and the privately -owned Graceland Memorial Park Cemetery on E 116 St N in Owasso. Currently, interment services may not be scheduled for Saturday afternoons. After hearing Councilor comments and questions during the work session, the fees proposed for Saturday afternoon services have been reconsidered and reduced. This proposal would make that option available with fees for interment services and cremains services at $1,000 and $650 (reduced from the original proposal of $1,150 and $750). OLD CENTRAL: New fee increases are proposed for the rental of rooms and tables and chairs at Old Central. The building is often used for weddings and private or family parties. Room rental is for a minimum of four hours. City staff provides the set -up and take down of tables and chairs. As a meeting /event facility, the city competes directly with other commercial businesses. Rate recommendations are intended to keep rates within an accessible price range for families, but not to compete unfairly with other commercial facilities in the community. A schedule of current and proposed fees is attached. RECOMMENDATION: Staff recommends approval of Resolution 2018 -04, establishing rates and fees for Parks, Community Center, Police Records, Cemetery and Old Central. ATTACHMENTS: Resolution 2018 -04 Schedule of Rates & Fees: Parks, Community Center, Police Records, Cemetery and Old Central, dated April 13, 2018 Cemetery Fee Comparison, dated April 13, 2018 CITY OF OWASSO, OKLAHOMA RESOLUTION 2018 -04 A RESOLUTION OF THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, ESTABLISHING RATES, FEES AND CHARGES FOR PARKS, COMMUNITY CENTER, POLICE RECORDS DIVISION, FAIRVIEW CEMETERY AND OLD CENTRAL BUILDING AND ESTABLISHING AN EFFECTIVE DATE WHEREAS, the Council of the City of Owasso desires to establish following rates and fees for users of city facilities and services. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: SECTION ONE: From and after the effective date of this Resolution, the following rates and fees are established for Park Shelters Reservations: Park Shelter Reservation Fee Base - first 2 hours $30.00 Eagles Room - deposit Per additional hour $10.00 SECTION TWO: From and after the effective date of this Resolution, the following rates and fees are established for rental of Community Center facilities: Eagles Room Per hour $20.00 Eagles Room - deposit Per event $50.00 Timmy & Cindy Room (Quilting room) Per hour $25.00 Timmy & Cindy Room - deposit Per event $50.00 Ram Room (Dining Room) Per hour $45.00 Ram Room - deposit Per event $100.00 Ram Room with Kitchen Per hour $90.00 Ram Room with Kitchen - deposit Per event $200.00 SECTION THREE: From and after the effective date of this Resolution, the following rates and fees are established for the Police Records Division: Accident Report (citizen) Per page $0.25 Accident Report (insurance company) $4.00 Incident Report Per page $0.25 Research Fees Minimum fee - one hour $15.00 Per hour additional $15.00 Certified Copies Per page $1.00 Background Checks $5.00 Audio Media First hour $25.00 Additional per hour $5.00 Resolution 2018 -04 Page 1 of 3 Video Media 1 1 $25.00 Fingerprints Card Per Card $5.00 SECTION FOUR: From and after the effective date of this Resolution, the following rates and fees are established for the Fairview Cemetery: Interment Services Weekday $600.00 Interment Services Saturday AM $850.00 Interment Services Saturday PM $1,000.00 Cremains Interment Services Weekday $300.00 Cremains Interment Services Saturday AM $500.00 Cremains Interment Services Saturday PM $650.00 Additional after 4pm Services Per hour $300.00 Burial Space Per 1 $700.00 Re- purchase Burial Space City pays to re- purchase 1 $300.00 SECTION FIVE: From and after the effective date of this Resolution, the following rates and fees are established for rental of Old Central Building facilities: Auditorium Rental for 4 hours 300.00 Per each additional hour $45.00 Damage deposit $300.00 North Hall Rental for 4 hours $120.00 Per each additional hour $35.00 Damage deposit 1100.00 Kitchen Rental for 4 hours $75.00 Per each additional hour 125.00 Furniture — Round table w/ chairs Per table w/ 8 chairs $12.50 Rectangular table w/ chairs Per table w/ 8 chairs $12.50 Round table only Per table $5.00 Rectangular table only Per table 15.00 Chairs Per chair $1.25 Dance Floor Per event $350.00 SECTION SIX: Provisions of this Resolution shall become effective July 1, 2018. APPROVED AND ADOPTED this 17th day of April, 2018 Lyndell Dunn, Mayor Resolution 2018 -04 Page 2 of 3 ATTEST: Sherry Bishop, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney Resolution 2018 -04 Page 3 of 3 City of Owasso -- Rates & Fees Parks, Community Center, Police Records, Cemetery and Old Central April 13, 2018 Parks Shelter Fee McCarty Park - baseball /softball fields Daylight use Night use Community Center - Room Rental Eagles Room Eagles Room - deposit Timmy & Cindy Room (Quilting room) Timmy & Cindy Room - deposit Ram Room (Dining Room) Ram Room - deposit Ram Room with Kitchen Ram Room with Kitchen - deposit Police Department - Records Division Accident Report (citizen) Accident Report (insurance company) Incident Report Research Fees Certified Copies Background Checks Audio Media Video Media Fingerprints per card Current Proposed Notes Last Change Base - first 2 hours $25.00 $30.00 Increase 2007 Per additional hour $10.00 $10.00 No Change 2007 Per two hours $10.00 delete Fields not available 2001 Per two hours $25.00 delete Fields not available 2001 Per Hour $20.00 $20.00 No Change 2016 Per event $50.00 $50.00 No Change 2016 Per Hour $25.00 $25.00 No Change 2016 Per event $50.00 $50.00 No Change 2016 Per Hour $45.00 $45.00 No Change 2016 Per event $100.00 $100.00 No Change 2016 Per Hour $90.00 $90.00 No Change 2016 Per event $200.00 $200.00 No Change 2016 Per page $0.25 $0.25 No Change 2007 $4.00 $4.00 No Change 2007 Per page $0.25 $0.25 No Change 2007 Minimum Fee - One Hour $15.00 $15.00 No Change 2007 Per Hour Additional $15.00 $15.00 No Change Per page $1.00 $1.00 No Change 2007 $5.00 $5.00 No Change 2007 First Hour $25.00 $25.00 Wording Change Only 2007 Additional per hour $5.00 $5.00 No Change 2007 $25.00 $25.00 Wording Change Only 2007 Per Card $5.00 $5.00 No Change 2007 City of Owasso -- Rates & Fees Parks, Community Center, Police Records, Cemetery and Old Central April 13, 2018 Cemetery Interment Services Interment Services Interment Services Cremains Interment Services Cremains Interment Services Cremains Interment Services Additional after 4pm Services Burial Space Re- purchase Burial Space Old Central Auditorium North Hall Kitchen Furniture- - Round table w/ chairs Rectangular table w/ chairs Round table only Rectangular table only Chairs Dance Floor Current Proposed Notes Last Change Weekday $400.00 $600.00 Increase 2004 Saturday AM $500.00 $850.00 Increase 2004 Saturday PM $500.00 $1,150.00 Increase 2004 Weekday $200.00 $300.00 Increase 2004 Saturday AM $250.00 $500.00 Increase 2004 Saturday PM $250.00 $750.00 Increase 2004 Per hour $100.00 $300.00 Increase 2007 Per $300.00 $700.00 Increase 1986 City pays to re- purchase $300.00 $300.00 No Change Rental for 4 hours $250.00 $300.00 Increase 2009 Per each additional hour $30.00 $45.00 Increase 2009 Damage Deposit $250.00 $300.00 Increase 2009 Rental for 4 hours $90.00 $120.00 Increase 2009 Per each additional hour $15.00 $35.00 Increase 2009 Damage Deposit $100.00 $100.00 No Change 2009 Rental for 4 hours $100.00 $75.00 Increase 2009 Per each additional hour $25.00 New 2009 Per table w/ 8 chairs $5.00 $12.50 Increase 2009 Per table w/ 8 chairs $5.00 $12.50 Increase 2009 Per table $3.00 $5.00 Increase 2009 Per table $3.00 $5.00 Increase 2009 Per chair $0.25 $1.25 Increase 2009 Perevent $300.00 $350.00 Increase 2009 sd REAL Paople • REAL CM1arac[er •REAL Cmmmuniy TO: The Honorable Mayor and City Council City of Owasso FROM: Michele Dempster Human Resources SUBJECT: Settlement and Payment of Tort Claim DATE: April 13, 2018 BACKGROUND: The City is self- insured for general liability, which means that claims against the City are paid out of the City's self- insurance fund, and not by a third -party insurance carrier. When an individual believes they have incurred a loss or damage to property, for which the City is responsible, the remedy is to file a tort claim against the City seeking reimbursement. A tort claim has been received from Kathleen and Felixander Diaz and reviewed by the Tort Claim Review Committee. RECOMMENDATION: Staff recommends Council authorization to settle the tort claim and make payment for restoration costs in the amount of $36,020.72, but not to exceed $71,000, to Mr. And Mrs. Diaz. As a part of the tort claim process, the homeowners will be required to provide the City with a release from any future liability. Department 105 Municipal Court 110 Managerial 120 Finance 130 Human Resources 160 Community Development 170 Engineering 175 Information Systems 181 Support Services 190 Cemetery 201 Police Grant Overtime 215 Central Dispatch 221 Animal Control 280 Emergency Preparedness 370 Stormwater /ROW Maint. 515 Park Maintenance 520 Culture /Recreation 550 Community- Senior Center 580 Historical Museum 710 Economic Development CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 03/31/18 Payroll Expenses Total Expenses 5,868.35 24,580.01 17,543.08 8,551.18 17,993.60 18,004.15 14,408.21 7,503.26 1,238.40 2,569.35 22,269.46 3,677.94 2,115.38 6,816.10 7,922.88 7,996.73 4,805.30 664.40 3,446.85 8,724.78 34,748.16 26,039.25 13,379.28 28,290.43 27,264.87 21,883.27 11,591.07 1,895.25 2,603.31 38,641.70 5,511.39 3,373.38 9,380.64 12,551.03 12,575.68 6,603.05 745.98 5,192.57 General Fund Total 177,974.63 270,995.09 185 Garage Fund Total 7,301.56 11 706.04 255 Ambulance Fund Total 553.85 621.86 250 Fire Fund 37 Total 153,297.69 229,890.18 201 Police Fund 38 Total 155,306.29 233,671.01 300 Streets Fund 39 Total 14,599.15 23 758.65 370 Stormwater Fund 27 Total 2,105.02 3,293.07 150 Worker's Compensation Total 3,268.98 3,908.34 720 Strong Neighborhoods Total 3,884.33 5,661.12 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 4112/18 VENDOR AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL DEPT TOTAL VSP VISION MEDICAL SERVICES ADMIN FEES VISION DEPT TOTAL HEALTHCARE SELF INSURANCE FUND TOTAL AMOUNT 396.35 77,948.15 31,916.69 63,364.97 173,626.16 3,813.60 3,813.60 2,841.21 1,097.28 3,938.49 181,378.25 CITY OF OWASSO GENERAL FUND & HALF -PENNY SALES TAX FISCAL YEAR 2017 -2018 Budgetary Basis Statement of Revenues & Expenditures As of March 31, 2018 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET REVENUES: Taxes $ 2,377,206 $ 24,065,292 $ 31,201,390 77.13% Licenses & permits 28,499 120,849 195,305 61.88% Intergovernmental 79,852 786,841 1,138,149 69.13% Charges for services 58,922 535,180 808,522 66.19% Fines & forfeits 46,325 355,978 610,007 58.36% Other 9,654 128,513 146,478 87.74% TOTAL REVENUES $ 2,600,457 $ 25,992,652 $ 34,099,851 76.23% EXPENDITURES: Personal services $ (1,413,097) $ (13,282,356) $ (19,344,925) 68.66% Materials & supplies (74,861) (655,334) (1,227,329) 53.40% Other services (133,952) (1,593,857) (2,475,048) 64.40% Capital outlay (18,471) (282,625) (2,933,957) 9.63% TOTAL EXPENDITURES $ (1,640,381) $ (15,814,172) $ (25,981,259) 60.87% REVENUES OVER EXPENDITURES $ 960,077 $ 10,178,480 $ 8,118,591 TRANSFERS IN (OUT): Transfers in - Sales Tax $ 1,232,970 $ 12,103,627 $ 15,703,154 77.08% Transfers out- RAN Financing - (169,966) (169,967) 0.00% Transfers out (1,854,816) (18,925,262) (25,077,439) 75.47% TOTAL TRANSFERS $ (621,846) $ (6,991,601) $ (9,544,252) 73.25% NET INCOME (LOSS) $ 338,231 $ 3,186,880 $ (1,425,661) ENCUMBRANCES OUTSTANDING $ (2,094,195) FUND BALANCE (Budgetary Basis) Beginning Balance 6,324,495 6,324,495 Ending Balance $ 7,417,180 $ 4,898,834