HomeMy WebLinkAbout2018.07.17_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE
OWASSO CITY COUNCIL
Council Chambers, Old Central Building
109 N Birch, Owasso, OK 74055
Regular Meeting
Tuesday, July 17, 2018 - 6:30 pm
1. Call to Order
Vice Mayor Bill Bush
2. Invocation
Reverend Dr. James Cinocca, Senior Pastor of First United Methodist Church
3. Flag Salute
4. Roll Call
S. Presentation of the Employee of the Quarter
Warren Lehr
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6. Consideration and appropriate action relating to a request for approval of the Consent
Agenda. (All matters listed under "Consent' are considered by the City Council to be routine
and will be enacted by one motion. Any Councilor may, however, remove an item from the
Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.)
A. Approve minutes
• July 3, 2018, Regular Meeting
• July 10, 2018, Regular Meeting
B. Approve claims
C. Accept public infrastructure improvements including installation of new 8" PVC
water line and all appurtenances at 108 W 1 sf Ave (Mowery Lofts)
D. Approve the Amendment to Lease between the City of Owasso and the YMCA
of Greater Tulsa
7. Consideration and appropriate action relating to items removed from the Consent Agenda
8. Consideration and appropriate action relating to Board and Committee Appointments
Vice Mayor Bill Bush
9. Consideration and appropriate action relating to the final plat for Kum & Go located south of
N 106 St N and east of US 169
Morgan Pemberton
Staff recommends approval of the Final Plat for Kum & Go.
10. Consideration and appropriate action relating to the purchase of computers for the Police
Headquarters Renovation Project
Jason Woodruff
Staff recommends approval to purchase computer equipment from the Dell Client Solutions
Group, per the Oklahoma State Bid, in an amount not to exceed $35,087.14.
11. Report from City Manager
12. Report from City Attorney
13. Report from City Councilors
Owasso City Council
July 17, 2018
Page 2
14. Official Notices to Council (documents for acknowledgment or information only, no
discussion or action will be taken)
• Payroll Payment Report- Pay Period Ending Date 7/07/18
• Health Care Self- Insurance Claims - dated as of 7/12/18
• Monthly Budget Status Report - June 2018
15. New Business (New Business is any item of business which could not have been foreseen at
the time of posting of the agenda)
16. Adjournment
Notice of Public Meeting filed in the office of the City Clerk and the Agenda posted at City Hall,
200 S Main St, at 6:00 pm on Friday, July 13, 2018.
4liann l M. Stevens, City C rk v
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@cityofowasso.com
OWASSO CITY COUNCIL
MINUTES OF REGULAR MEETING
Tuesday, July 3, 2018
The Owasso City Council met in regular session on Tuesday, July 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, June 29, 2018.
1. Call to Order
Mayor Chris Kelley called the meeting to order at 6:31 pm.
2. Invocation
The invocation was offered by Zebulon Myers, Outreach Minister for First Church.
3. Flag Salute
Councilor Doug Bonebrake led the flag salute.
4. Roll Call
Present Absent
Mayor - Chris Kelley Councilor - Kelly Lewis
Vice- Mayor- Bill Bush
Councilor - Doug Bonebrake
Councilor - Lyndell Dunn
A quorum was declared present.
Staff:
City Manager - Warren Lehr
City Attorney - Julie Lombardi
5. Presentation of the Character Trait of Decisiveness
Mike Henry, Character Council Member, presented the character trait for the month of July.
6. Consideration and appropriate action relating to a request for approval of the Consent
Agenda. (All matters listed under "Consent" are considered by the City Council to be routine
and will be enacted by one motion. Any Councilor may, however, remove an item from the
Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.)
A. Approve minutes of the June 19, 2018 Regular Meeting
B. Approve claims
Mr. Bush moved, seconded by Mr. Bonebrake to approve the Consent Agenda with claims
totaling $451,232.26.
YEA: Bonebrake, Bush, Dunn, Kelley
NAY: None
Motion carried: 4 -0
Consideration and appropriate action relating to items removed from the Consent Agenda
None
Owasso City Council
July 3, 2018
Page 2
8. Consideration and appropriate action relating to the award of a bid for earthwork and site
utilities and assignment of said bid to Nabholz Construction for the Police Headquarters
Renovation Project
Scott Chambless presented the item recommending to award the bid for changes to the
storm water drainage system to D -Kerns Construction in the amount of $49,900; assignment
of the bid contract to Nabholz Construction Corporation for the purpose of construction
management and project oversight; and authorization to execute all necessary documents.
There were no comments from the audience.
seconded by Mr. Dunn to award and assign
recommended.
YEA: Bonebrake, Bush, Dunn, Kelley
NAY: None
Motion carried: 4 -0
After discussion, Mr. Bonebrake moved,
the bid and authorize execution, as
9. Consideration and appropriate action relating to the Master Service Agreement with First
Responder Support Services (FRSS) for behavioral health services for Emergency Responders
Michele Dempster presented the item recommending approval of the First Renewal
Agreement with First Responder Support Services in the amount of $31,690.80, and
authorization for payment.
There were no comments from the audience. After discussion, Mr. Bush moved, seconded
by Mr. Bonebrake to approve the agreement and authorize payment, as recommended.
YEA: Bonebrake, Bush, Dunn, Kelley
NAY: None
Motion carried: 4 -0
10. Consideration and appropriate action relating to a budget amendment in the Capital
Improvements Grant Fund
Bronce Stephenson presented the item recommending approval of a budget amendment
in the Capital Improvement Grants Fund, increasing the estimated revenues and the
appropriation for expenditures by $9,550.04 for the FY 2018 CDBG grant.
There were no comments from the audience. After discussion, Mr. Dunn moved, seconded
by Mr. Bonebrake to approve the budget amendment, as recommended.
YEA: Bonebrake, Bush, Dunn, Kelley
NAY: None
Motion carried: 4 -0
11. Consideration and appropriate action relating to a right -of -way acquisition for the Garnett
Road Widening Project from E 106 St N to E 116 St N
Roger Stevens presented the item recommending approval of an agreement with Molini
Properties, LLC for the acquisition of right -of -way, easement, and compensation for
damages in the amount of $55,000 and authorization for payment.
There were no comments from the audience. After discussion, Mr. Bonebrake moved,
seconded by Mr. Dunn to approve the agreement and authorize payment, as
recommended.
YEA: Bonebrake, Bush, Dunn, Kelley
NAY: None
Motion carried: 4 -0
Owasso City Council
July 3, 2018
Page 3
12. Consideration and appropriate action relating to Change Order #1 to the agreement
between the City of Owasso and Builder's Unlimited for construction of the Redbud Festival
Park
Larry Langford presented the item recommending approval of Change Order #1 amending
the agreement to include the installation of electricity and receptacles in the amount of
$57,594 and deducting the cost of Alternate #5.2 (6 ft. Security Fencing) in the amount of
$17,000, and authorization to execute the necessary documents.
There were no comments from the audience. After discussion, Mr. Bush moved, seconded
by Mr. Dunn to amend the agreement and authorize execution of documents, as
recommended.
YEA: Bonebrake, Bush, Dunn, Kelley
NAY: None
Motion carried: 4 -0
13. Consideration and appropriate action relating to City Council authorization to submit a
request to the Tulsa County Vision Authority for the allocation of Excess Vision 2025 funds and
requesting an amended Capital Improvement Agreement for Owasso Community Center
Project
Larry Langford presented the item recommending authorization for the City Manager to
execute a letter requesting the Tulsa County Vision Authority amend their Resolution, dated
April 30, 2004, by including language to allow the Community Center Outdoor Classroom
and Gathering Area project to be an approved Vision 2025 project, and further requesting
the Tulsa Board of County Commissioners issue an amended Capital Improvements
Agreement.
There were no comments from the audience. After discussion, Mr. Bonebrake moved,
seconded by Mr. Dunn to authorize execution of the request letter, as recommended.
YEA: Bonebrake, Bush, Dunn, Kelley
NAY: None
Motion carried: 4 -0
14. Consideration and appropriate action relating to City Council authorization to submit a
request to the Tulsa County Vision Authority for the allocation of Excess Vision 2025 funds and
requesting an amended Capital Improvement Agreement for the Redbud Festival Park
Larry Langford presented the item recommending authorization for the City Manager to
execute a letter requesting the Tulsa County Vision Authority amend their Resolutions, dated
December 6, 2016 (5k Trail and Feature Splash Pad) and dated February 7, 2017 ( Redbud
Festival Park), decreasing the 5k Trail by $707,077.50, decreasing the Feature Splash Pad by
$716,845, and increasing the Redbud Festival Park by $1,423,922.50, for a total
reimbursement of Vision 2025 Funds allocated to the Redbud Festival Park project in the
amount of $2,262,388.50; and requesting the Tulsa Board of County Commissioners issue
amended Capital Improvements Agreements for each project.
There were no comments from the audience. After discussion, Mr. Dunn moved, seconded
by Mr. Bonebrake to authorize execution of the request letter, as recommended.
YEA: Bonebrake, Bush, Dunn, Kelley
NAY: None
Motion carried: 4 -0
15. Report from City Manager
Roger Stevens, Public Works Director, provided the monthly project status update. Mr. Lehr
advised that the Economic Development Quarterly Report will be presented to the Owasso
Economic Development Authority during their July 12 meeting; KYFM radio will broadcast
music during the city's Red, White & Boom Independence Celebration on Wednesday, July
Owasso City Council
July 3, 2018
Page 4
4; recognized Owasso's receipt of the Certificate of Achievement for Financial Reporting
from the Government Finance Officers Association; and offered appreciation to the Public
Works employees for their diligence in litter pick -up throughout the city prior to each holiday.
16. Report from City Attorney
None
17. Report from City Councilors
Mr. Bonebrake commented on the preparation efforts of first responders as the
Independence Day celebration approaches.
18. Official Notices to Council (documents for acknowledgment or information only, no
discussion or action will be taken)
The Mayor acknowledged receipt of the following:
• Payroll Payment Report - Pay Period Ending Date 6/23/18
• Health Care Self- Insurance Claims - dated as of 6/28/18
• Oklahoma Department of Environmental Quality Permit No. SI- 000072180402,
Magnolia Ridge I, Facility No. S -21310
19. New Business (New Business is any item of business which could not have been foreseen at
the time of posting of the agenda)
None
20. Adjournment
Mr. Bonebrake moved, seconded by Mr. Bush to adjourn the meeting.
YEA: Bonebrake, Bush, Dunn, Kelley
NAY: None
Motion carried 4 -0 and the meeting adjourned at 7:45 pm.
Chris Kelley, Mayor
Juliann M. Stevens, City Clerk
OWASSO CITY COUNCIL / PUBLIC WORKS AUTHORITY / PUBLIC GOLF AUTHORITY
MINUTES OF JOINT REGULAR MEETING
Tuesday, July 10, 2018
The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf
Authority (OPGA) met in a joint regular meeting on Tuesday, July 10, 2018, in the Council
Chambers at Old Central, 109 N Birch Street, 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, at
6:00 pm on Friday, July 6, 2018.
1. Call to Order
Mayor /Chair Chris Kelley called the meeting to order at 6:00 pm.
Present Absent
Mayor /Chair- Chris Kelley Vice - Mayor /Vice- Chair- Bill Bush
Councilor /Trustee - Doug Bonebrake
Councilor /Trustee - Lyndell Dunn
Councilor /Trustee - Kelly Lewis
A quorum was declared present.
2. Discussion relating to Community Development items
A. Final Plat request - Kum & Go (south of E 106 St N and east of US 169)
B. Alleyway Closure request -south of the Redbud Festival Park (109 N Main St)
Bronce Stephenson presented each item and discussion was held. it was further explained
that item 2A would be placed on the July 17, 2018 City Council agenda and item 2B would
be placed on the August 7, City Council agenda for consideration and action.
3. Discussion relating to an amendment to the lease agreement with the YMCA of Greater Tulsa
Julie Lombardi and Larry Langford presented the item and discussion was held. It was further
explained that an item would be placed on the July 17, 2018 City Council consent agenda
for consideration and action.
4. Discussion relating to Public Works items
A. Proposed OPWA Resolution - Garrett Creek /Morrow Place Lift Station per acre
sanitary sewer assessment fee
B. Proposed Agreement with Owasso Land Trust (OLT) for Partial Exclusion from Garrett
Creek /Morrow Place Lift Station per acre sanitary sewer assessment fee
C. Proposed options for E 96 St N Improvements from N 119 E Ave to N 129 E Avenue -
BKL Engineering
Roger Stevens presented items 2A and 2B and discussion was held. It was further explained
that both items would be placed on the July 17, 2018 Owasso Public Works Authority agenda
for consideration and action. Dwayne Henderson and representatives from BKL Engineering
presented item 4C and discussion was held. It was further explained that an item related to
the design phase of the project would be placed on a future agenda for City Council
consideration and action.
5. Discussion relating to City Manager items
• Alternative customer service hours - Warren Lehr introduced the concept and
discussion was held.
• Monthly sales tax report - Linda Jones presented the report and discussion was
held.
• City Manager report - Warren Lehr commented on the annual Red, White, and
Boom event.
6. City Councilor /Trustee comments and inquiries
Mr. Bonebrake commented on the city's Red, White, and Boom event. Dr. Kelley reported on
a recent conversation with INCOG regarding the environmental regulations associated with
transportation projects.
Owasso City Council, OPWA & OPGA
July 10, 2018
Page 2
7. Adjournment
Doug Bonebrake moved, seconded by Lyndell Dunn to adjourn the meeting.
The meeting adjourned at 6:40 pm.
Chris Kelley, Mayor /Chair
Juliann M. Stevens, City Clerk
Claims List - 7/17/2018
Fund Vendor Name Payable Description Payment
Amount
Oi GENERAL UNITED FORD SOUTH, LLC VEHICLE $27,557.00
CMAQ GRANT -TRUCK -Total
$27,557.00
AT &T
CONSOLIDATED PHONE
$27.74
AT &T
LONG DISTANCE PHONE
$0.51
BLUE ENERGY FUELS, LLC
CNG FUEL PURCH
$15.76
CITY GARAGE
LABOR/OVERHEAD - JULY, 20
$146.08
CITY GARAGE
VEH PARTS /JUNE 2018
$328.68
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$95.12
JPMORGAN CHASE BANK
AMAZON- SUPPLIES
$5.70
JPMORGAN CHASE BANK
HOME DEPOT - SUPPLIES
$214.72
JPMORGAN CHASE BANK
VET MED- LICENSE
$85.50
VERIZON WIRELESS
WIRELESS CONNECTION
$80.02
GEN ANIMAL CONTROL -Total
$999,83
CLEAN UNIFORM COMPANY
UNIFORM SERVICE
$4.56
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$237.16
JPMORGAN CHASE BANK
HOME DEPOT -BULBS
$15.94
JPMORGAN CHASE BANK
STANDARD SPLY- EQUIPME
$1,329.00
JPMORGAN CHASE BANK
TURF LAND EQUIP -BELT
$31.66
OWASSO TOP SOIL
DIRT
$65.00
VERDIGRIS VALLEY ELECTRIC COOP
CEMETERY ELECTRIC
$27.58
GEN CEMETERY -Total
$1,710.90
IMPERIAL LLC
COFFEE
$28.95
JPMORGAN CHASE BANK
SAMS- SUPPLIES -
$76.08
JPMORGAN CHASE BANK
SUPPLIES
$346.17
KALEY EVANS
CLASSES
$208.00
RON D. LEWIS
CLASSES
$485.60
GEN COMM CTR DONATIONS -Total
$1,144.80
AT &T
CONSOLIDATED PHONE
$43.44
AT &T
LONG DISTANCE PHONE
$3.82
DRAKE SYSTEMS INC
COPIER SERVICE
$573.49
GRAND GATEWAY ECO. DEV. ASSC.
SENIOR FARES
$214.00
JPMORGAN CHASE BANK
AMAZON -LAMP
$22.98
JPMORGAN CHASE BANK
AMAZON- SUPPLIES
$534.90
JPMORGAN CHASE BANK
HOBBY LOBBY - MATERIALS
$6.98
JPMORGAN CHASE BANK
SAMS -PAPER
$180.92
JPMORGAN CHASE BANK
SAMS- SUPPLIES
$20.04
JPMORGAN CHASE BANK
WALMART - SUPPLIES
$15.07
ONEOK, INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
$116.63
GEN COMMUNITY CENTER -Total $1,732.27
BLUE ENERGY FUELS, LLC CNG FUEL PURCH $82.58
L
Claims List - 7/17/2018
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL CITY GARAGE
LABOR /OVERHEAD - JULY, 20
$572.08
CITY GARAGE
VEH PARTS /JUNE 2018
$601.36
FELKINS ENTERPRISES, LLC
BUISNESS CARDS
$35.00
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$193.68
HAROLD RANDALL PINNEY
MOWING
$300.00
KENNETH LIVINGSTON
MOWING
$1,000.00
KENNETH LIVINGSTON
SERVICE
$100.00
M. S. BICKERSTAFF
MOWING
$350.00
TREASURER PETTY CASH
PARKING
$2.00
VERIZON WIRELESS
WIRELESS CONNECTION
$126.32
GEN COMMUNITY DEVELOPMENT -Total
$3,363.02
VERIZON WIRELESS
WIRELESS CONNECTION
$29.65
GEN ECONOMIC DEV -Total
FUELMAN EXP -JUNE
$29.65
AT &T
CONSOLIDATED PHONE
$15.71
JPMORGAN CHASE BANK
BEST BUY- RETURN
($49.94)
JPMORGAN CHASE BANK
BEST BUY -TV
$609.92
JPMORGAN CHASE BANK
DAVIS INST -GAUGE
$99.34
JPMORGAN CHASE BANK
SAMS - SUPPLIES
$29.80
VERDIGRIS VALLEY ELECTRIC COOP
STORM SIREN ELECTRIC
$94.92
VERIZON WIRELESS
WIRELESS CONNECTION
$29.65
GEN EMERG PREPAREDNESS -Total
AMAZON- STANDS
$829,40
CITY GARAGE
LABOR /OVERHEAD -JULY, 20
$481.00
CITY GARAGE
VEH PARTS /JUNE 2018
$5.00
CLEAN UNIFORM COMPANY
UNIFORM SERVICE
$13.84
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$220.88
JPMORGAN CHASE BANK
GRAPHIC RES- SUPPLIES
$775.00
VERIZON WIRELESS
WIRELESS CONNECTION
$69.66
GEN ENGINEERING -Total
$1,565.38
CITY GARAGE
LABORIOVERHEAD - JULY, 20
$207.75
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$18.80
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
$13.96
GEN FINANCE •Total
$240.51
AT &T
CONSOLIDATED PHONE
$607.74
AT &T
LONG DISTANCE PHONE
$36.64
SH MEDIA HOLDING GROUPS, INC
ADVERTISING
$1,424.64
IMPERIAL LLC
COFFEE SERVICE
$114.70
JPMORGAN CHASE BANK
ADMIRAL EXP- SUPPLIES
$83.97
JPMORGAN CHASE BANK
AMAZON- STANDS
$234.31
ONEOK, INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
$147.03
TULSA COUNTY CLERK
FILING FEES
$175.00
2
Claims List - 7/17/2018
Fund Vendor Name Payable Description Payment
Amount
01 GENERAL GEN GENERAL GOVERNMENT -Total $2,824.03
AT &T CONSOLIDATED PHONE $15.71
ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $36.73
GEN HISTORICAL MUSEUM -Total
$52,44
JPMORGAN CHASE BANK
SAV ON - BANNERS
$160.00
GEN HR - CHAR INITIATIVE -Total
FUELMAN EXP -JUNE
$160.00
AMERICANCHECKED, INC ATTN: BILLING
BACKGROUND CHECKS
$343.35
COMMUNITYCARE EAP
EMPLOYEE ASSISTANCE
$248.00
JPMORGAN CHASE BANK
PROGR
$331.82
FELKINS ENTERPRISES, LLC
HR BUSINESS CARDS
$130.00
JPMORGAN CHASE BANK
AMAZON -BOOKS
$98.88
JPMORGAN CHASE BANK
COMMUNITY M- ADVERTISI
$330.00
JPMORGAN CHASE BANK
G WORLDWIDE- TRAINING
$1,030.00
JPMORGAN CHASE BANK
GALLUP- TRAINING
$79.98
JPMORGAN CHASE BANK
LINKEDIN- ADVERTISING
$107.50
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
$12.10
JPMORGAN CHASE BANK
STRATA - CHARACTER MAG
$891.07
NAVEX GLOBAL, INC
SILENTWHISTLE
$1,819.12
TULSA WORLD
TULSA WORLD ADVERTSING
$529.00
GEN HUMAN RESOURCES -Total
$5,619.00
AT &T
CONSOLIDATED PHONE
$22.72
CITY GARAGE
LABORIOVERHEAD - JULY, 20
$86.00
JPMORGAN CHASE BANK
AMAZON- EQUIPMENT
$44,96
JPMORGAN CHASE BANK
FULL COMPASS - EQUIPMEN
$768.75
JPMORGAN CHASE BANK
LV GO- CAMERA
$144.78
JPMORGAN CHASE BANK
SAMS- SHELVING
$152.22
VERIZON WIRELESS
WIRELESS CONNECTION
$149.68
GEN INFORMATION TECH -Total
$1,369.11
CITY GARAGE
LABOR/OVERHEAD - JULY, 20
$78.42
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$29.66
JPMORGAN CHASE BANK
EMPLOYEE RELATIONS
$78.44
JPMORGAN CHASE BANK
GALLUP - TRAINING
$69.99
JPMORGAN CHASE BANK
MEETING EXPENSE
$331.82
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
$114.42
JPMORGAN CHASE BANK
OWASSO CHAMBER -FEE
$20.00
GEN MANAGERIAL -Total
$722.75
TREASURER PETTY CASH
CERTIFICATE
$35.00
GEN MUNICIPAL COURT -Total
$35.00
AT &T
CONSOLIDATED PHONE
$24.06
AT &T
LONG DISTANCE PHONE
$0.10
3
Claims List - 7/17/2018
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL BLUE ENERGY FUELS, LLC
CNG FUEL PURCH
$132.82
CITY GARAGE
LABOR/OVERHEAD - JULY, 20
$1,484.08
CITY GARAGE
VEH PARTS /JUNE 2018
$45.36
CLEAN UNIFORM COMPANY
UNIFORM SERVICE
$57.42
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$1,014.32
FREDRICK COSTIN JR
MOWING
$1,041.00
JPMORGAN CHASE BANK
C &C SPLY - SUPPLIES
$40.20
JPMORGAN CHASE BANK
CORE &MAIN -PARTS
$457.59
JPMORGAN CHASE BANK
CORNERSTONE - SUPPLIES
$174.87
OLEN MASINGALE
MOWING
$4,300.00
ONEOK, INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
$37.03
UNITED FORD SOUTH, LLC
VEHICLE
$7,266.00
VERIZON WIRELESS
WIRELESS CONNECTION
$29.65
GEN PARKS -Total
LODGING EXPENSE
$16,104.50
OKLAHOMA CORRECTIONAL INDUSTRIES
BENCH
$465.26
GEN PARKS PUB ART BENCHES -Total
LOWES -WATER COOLERS
$465.26
AT &T
CONSOLIDATED PHONE
$313.71
DEPARTMENT OF PUBLIC SAFETY
OLETS
$350.00
POLICE PETTY CASH
PARKING
$4.00
GEN POLICE COMMUNICATIONS -Total
$667.71
FELKINS ENTERPRISES, LLC
BUSINESS CARDS
$120.00
GEN RECREATION & CULTURE -Total
$120.00
BLUE ENERGY FUELS, LLC
CNG FUEL PURCH
$453.46
CITY GARAGE
LABOR /OVERHEAD - JULY, 20
$2,995.83
CITY GARAGE
VEH PARTS /JUNE 2018
$2,394.42
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$892.86
JPMORGAN CHASE BANK
ADVANCEONLINE- TRAININ
$199.57
JPMORGAN CHASE BANK
APWA -REGIS FEE
$829.00
JPMORGAN CHASE BANK
ATWOODS -BOOTS
$119.99
JPMORGAN CHASE BANK
ATWOODS- PITCHERS
$17.98
JPMORGAN CHASE BANK
ATWOODS- SUPPLIES
$86.64
JPMORGAN CHASE BANK
FIRESTONE - RETURN
($4.80)
JPMORGAN CHASE BANK
FIRESTONE -TIRE
$57.30
JPMORGAN CHASE BANK
GRAINGER -PPE
$13.65
JPMORGAN CHASE BANK
INTERSTATE- BATTERY
$59.95
JPMORGAN CHASE BANK
LODGING EXPENSE
$14.99
JPMORGAN CHASE BANK
LOWES- SUPPLIES
$36.76
JPMORGAN CHASE BANK
LOWES -WATER COOLERS
$69.94
JPMORGAN CHASE BANK
NORSCOT- TRAINING
$135.34
JPMORGAN CHASE BANK
OREILLY- FILTER
$2.15
JPMORGAN CHASE BANK
OREILLY -PARTS
$18.80
El
Claims List - 7/17/2018
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL JPMORGAN CHASE BANK
OREILLY -SPARK PLUG
$4.98
JPMORGAN CHASE BANK
P &K EQUIP - BLADES
$108.22
JPMORGAN CHASE BANK
P &K EQUIP- EQUIPMENT
$743.88
JPMORGAN CHASE BANK
QUALITY TIRE -TIRE
$82.00
JPMORGAN CHASE BANK
STANDARD PLY - REPAIR
$57.43
JPMORGAN CHASE BANK
STANDARD SPLY- BLADES
$1,261.60
JPMORGAN CHASE BANK
STANDARD SPLY -PARTS
$30.95
JPMORGAN CHASE BANK
STANDARD SPLY- SERVICE
$62.95
JPMORGAN CHASE BANK
TURF LAND EQUIP -OIL
$141.70
JPMORGAN CHASE BANK
TURF LAND EQUIP -PART
$625.00
SPIRIT LANDSCAPE MANAGEMENT LLC
MONTHLY LANDSCAPE
$626.25
VERIZON WIRELESS
WIRELESS CONNECTION
$69.66
GEN STORMWATER -Total
$12,208.45
AMAX SIGN COMPANY, INC
TITLE NAMEPLATES
$175.00
AT &T
CONSOLIDATED PHONE
$45.45
AT &T
LONG DISTANCE PHONE
$0.04
BLUE ENERGY FUELS, LLC
CNG FUEL PURCH
$51.77
CITY GARAGE
LABORIOVERHEAD - JULY, 20
$591.08
CITY GARAGE
VEH PARTS /JUNE 2018
$534.40
CLEAN UNIFORM COMPANY
UNIFORM RENTAL FEES
$24.70
CLEAN UNIFORM COMPANY
UNIFORM RENTAL FEES - FY
$4.94
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$13.09
JPMORGAN CHASE BANK
AMAZON - FILTERS
$39.99
JPMORGAN CHASE BANK
CORNERSTONE - ADAPTER
$3.79
JPMORGAN CHASE BANK
GALLUP - TRAINING
$39.99
JPMORGAN CHASE BANK
HOME DEPOT - SUPPLIES
$19.99
JPMORGAN CHASE BANK
HOME DEPOT -TOOLS
$69.00
JPMORGAN CHASE BANK
LOWES- SUPPLIES
$33.42
JPMORGAN CHASE BANK
LOWES- TOOLBOX
$299.00
JPMORGAN CHASE BANK
LOWES -TOOLS
$193.96
JPMORGAN CHASE BANK
MURPHY - SUPPLIES
$117.48
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
$8.14
JPMORGAN CHASE BANK
RED BUD SVC -AIR FILTE
$243.40
JPMORGAN CHASE BANK
SAMS- SUPPLIES
$472.99
JPMORGAN CHASE BANK
WALMART- SUPPLIES
$9.22
VERIZON WIRELESS
WIRELESS CONNECTION
$29.65
GEN SUPPORT SERVICES -Total
$3,020.49
AEP IPSO
STREET LIGHTS
$8.67
TREASURER PETTY CASH
CC REFUND - ALVAREZ
$100.00
TREASURER PETTY CASH
CC REFUND -GREEN
$50.00
TREASURER PETTY CASH
CC REFUND - TOWERS
$200.00
5
Claims List - 7/17/2018
Fund Vendor Name Payable Description
01 GENERAL TREASURER PETTY CASH CC REFUND -TYLER
TREASURER PETTY CASH
TREASURER PETTY CASH
TREASURER PETTY CASH
TREASURER PETTY CASH
GENERAL -Total
CC REFUND- VALARDE
CC REFUND - WEAVER
CC REFUND -YANG
CC USER REF - TOWERS
Payment
Amount
$100.00
$100.00
$50.00
$200.00
$360.00
$1,168.67
GENERAL -Total $83,710.17
20 AMBULANCE SERVICE CITY GARAGE LABORIOVERHEAD -JULY, 20 $1,476.92
CITY GARAGE
VEH PARTS /JUNE 2018
$753.06
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$2,856.80
JPMORGAN CHASE BANK
CAPITAL WASTE -SVC
$160.00
VERIZON WIRELESS
WIRELESS CONNECTION
$29.65
AMBULANCE -Total
COMMERCIALS
$5,276.43
TREASURER PETTY CASH
SR AMB REF - STURGEON
$20.40
AMBULANCE SERVICE -Total
WIRELESS CONNECTION
$20.40
AMBULANCE SERVICE -Total $5,296.83
21 E -911 AT &T T -1 CIRCUITS $946.32
INCOG -E911 E911 ADMIN SVC FEES $8,404.31
VERTIV SERVICES MAINTAGREEMENT $1,696.10
E911 COMMUNICATIONS -Total $11,046.73
E -911 -Total $11,046.73
25 HOTELTAX CITY GARAGE LABOR /OVERHEAD - JULY, 20 $164.00
FLEETCOR TECHNOLOGIES FUELMAN EXP -JUNE $64.02
STRONG NEIGHBORHOODS -Total $228,02
HOTELTAX -Total $228.02
27 STORMWATER MANAGEMENT CLEAN UNIFORM COMPANY UNIFORM SERVICE $13.39
JPMORGAN CHASE BANK
GRAINGER -PPE
$564.00
JPMORGAN CHASE BANK
PRINT SHOP - FLYERS
$498.00
LOT MAINTENANCE OF OKLAHOMA, INC.
MOWING
$7,755.02
MESHEK &ASSOCIATES, P.L.C.
ENGINEERING SERVICES-
$2,155.00
NATIONAL CINEMEDIA
COMMERCIALS
$14,976.00
PRECISION LAWN CARE OF TULSA, LLC
MOWING
$1,200.00
VERIZON WIRELESS
WIRELESS CONNECTION
$40.01
C
STORMWATER - STORMWATER -Total
$27,201.42
STORMWATER MANAGEMENT
-Total
$27,201.42
31 AMBULANCE CAPITAL
TREASURER PETTY CASH SR AMB REF - STURGEON
$3.60
AMBULANCE CAPITAL -Total
$3.60
AMBULANCE CAPITAL -Total
$3.60
34 VISION TAX
BKL INCORPORATED ENGINEERING SERVICES - E
$7,023.74
C
Claims List - 7/1712018
Fund
Vendor Name
Payable Description
Payment
Amount
34 VISION TAX
VSN RECAP 96TH/119.129TH -Total
$7,023.74
VISION TAX -Total
$7,023.74
36 CAPITAL IMPROV GRANTS
BUILDERS UNLIMITED
CONSTRUCTION SERVICES
$89,892.42
VSN 2025 FESTIVAL PARK -Total
$89,692,42
CAPITAL IMPROV GRANTS
-Total
$89,892.42
37 SALES TAX FIRE
AT &T
CONSOLIDATED PHONE
$165.14
AT &T
LONG DISTANCE PHONE
$3.48
CITY GARAGE
LABOR/OVERHEAD - JULY, 20
$2,459.08
CITY GARAGE
VEH PARTS /JUNE 2018
$55.22
FIRST RESPONDER SUPPORT SERVICES
BEHAVIORAL HEALTH SERVICE
$9,507.24
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$2,499.81
JPMORGAN CHASE BANK
ACADEMY -SHOES
$384.94
JPMORGAN CHASE BANK
ACADEMY - UNIFORMS
$44.08
JPMORGAN CHASE BANK
ADVANCE AUTO - COOLANT
$12.34
JPMORGAN CHASE BANK
AIR CLEANING -PARTS
$924.38
JPMORGAN CHASE BANK
AMAZON- BINDERS
$69.57
JPMORGAN CHASE BANK
BIG MAC MARINE - REPAIR
$191.45
JPMORGAN CHASE BANK
BRUTE FORCE - EQUIPMENT
$1,767.32
JPMORGAN CHASE BANK
BSHIFTER- RENEWAL
$125.00
JPMORGAN CHASE BANK
CONRAD FIRE -PART
$191.66
JPMORGAN CHASE BANK
DRY CLEANING - UNIFORM
$39.29
JPMORGAN CHASE BANK
FAMILY ANIMAL MED -SVC
$110.73
JPMORGAN CHASE BANK
GALLUP - TRAINING
$39.99
JPMORGAN CHASE BANK
GUNNER KENNELS - SUPPLI
$1,242.04
JPMORGAN CHASE BANK
HENRY SCHEIN- SUPPLIES
$600.92
JPMORGAN CHASE BANK
HESSELBEIN -TIRES
$475.12
JPMORGAN CHASE BANK
IAFC- TRAINING CONFERE
$2,388.00
JPMORGAN CHASE BANK
IBI- SUPPLIES
$722.54
JPMORGAN CHASE BANK
JP MORGAN -INT'L CHRGE
$10.40
JPMORGAN CHASE BANK
LODGING EXPENSE
$1,196.04
JPMORGAN CHASE BANK
LOWES -SAND
$91,20
JPMORGAN CHASE BANK
NAFECO - TRAINING
$6,714.48
JPMORGAN CHASE BANK
NORTHERN DIVER - EQUIPM
$1,040.02
JPMORGAN CHASE BANK
NORTHERN SAFETY -SENSO
$808.99
JPMORGAN CHASE BANK
NW RIVER SPLY -GEAR
$55.90
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
$144.75
JPMORGAN CHASE BANK
OK STATE FIRE -OSFA FE
$120.00
JPMORGAN CHASE BANK
OK STATE FIRE -OSFA RE
$60.00
JPMORGAN CHASE BANK
OREILLY- MATERIALS
$43.99
JPMORGAN CHASE BANK
PRECISION SIGN- STRIPI
$175.00
JPMORGAN CHASE BANK
SAMS- SUPPLIES
$370.54
7
Claims List - 7/17/2018
Fund Vendor Name
Payable Description
Payment
Amount
37 SALES TAX FIRE JPMORGAN CHASE BANK
SHOE CARNIVAL -SHOES
$49.98
JPMORGAN CHASE BANK
STANDARD SPLY -MOWER
$999.00
JPMORGAN CHASE BANK
STRYKER- REPAIRS
$385.00
JPMORGAN CHASE BANK
SUPERFITCANINE- SUPPLI
$613.00
JPMORGAN CHASE BANK
TRACTOR SUPPLY -PARTS
$51.28
JPMORGAN CHASE BANK
W &B SVC- REPAIRS
$2,039.63
JPMORGAN CHASE BANK
WALMART- SUPPLIES
$37.84
ONEOK, INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
$386.67
VERIZON WIRELESS
WIRELESS CONNECTION
$849.22
SALES TAX FUND -FIRE -Total
$40,262.27
SALES TAX FIRE - Total
$40,262.27
38 SALES TAX POLICE AT &T
CONSOLIDATED PHONE
$570.84
AT &T
LONG DISTANCE PHONE
$36.63
AXON ENTERPRISE INC
ANNUAL FEE
$2,185.40
BLUE ENERGY FUELS, LLC
CNG FUEL PURCH
$8.96
CITY GARAGE
LABOR/OVERHEAD - JULY, 20
$11,745.67
CITY GARAGE
VEH PARTS /JUNE 2018
$3,692.56
DRAKE SYSTEMS INC
COPIER LEASE
$459.55
FIRST RESPONDER SUPPORT SERVICES
BEHAVIORAL HEALTH SERVICE
$6,338.16
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$9,392.51
JPMORGAN CHASE BANK
ACADEMY -TOOLS
$110.11
JPMORGAN CHASE BANK
ADVANCE AUTO- SUPPLIES
$2.38
JPMORGAN CHASE BANK
AMAZON- MONITOR
$119.99
JPMORGAN CHASE BANK
AMAZON - SUPPLIES
$136.93
JPMORGAN CHASE BANK
BAYSINGERS- UNIFORM
$27,797.91
JPMORGAN CHASE BANK
BIG POPPYS- UNIFORMS
$140.00
JPMORGAN CHASE BANK
GALLS- UNIFORM
$556.85
JPMORGAN CHASE BANK
GALLUP - TRAINING
$39.99
JPMORGAN CHASE BANK
IQ CAR WASH- SUPPLIES
$16.00
JPMORGAN CHASE BANK
LA POLICE GEAR - UNIFOR
$104.95
JPMORGAN CHASE BANK
LOCKE- REPAIRS
$32.73
JPMORGAN CHASE BANK
LODGING EXPENSE
$190.00
JPMORGAN CHASE BANK
NAT'L SAFETY - TRAINING
$41.25
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
$224.97
JPMORGAN CHASE BANK
RANGER JOES- UNIFORM
$65.95
JPMORGAN CHASE BANK
TRAVEL EXPENSE
$66.23
JPMORGAN CHASE BANK
ULT VEH SOL- REPAIR
$289.98
ONEOK, INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
$116.28
POLICE PETTY CASH
CLASS
$10.00
POLICE PETTY CASH
EQUIP
$32.66
POLICE PETTY CASH
KEYS
$10.85
0
Claims List - 7/17/2018
Fund
Vendor Name
Payable Description
Payment
Amount
38 SALES TAX POLICE
POLICE PETTY CASH
TAILORING
$28.00
TREASURER PETTY CASH
TRAINING EXPENSE
$200.00
VERIZON WIRELESS
WIRELESS CONNECTION
$887.72
SALES TAX FUND - POLICE -Total
$65,652.01
SALES TAX POLICE
-Total
$65,652.01
39 SALES TAX STREETS
AEP /PSO
STREET LIGHTS
$7,163.81
BLUE ENERGY FUELS, LLC
CNG FUEL PURCH
$242.85
CITY GARAGE
LABOR /OVERHEAD - JULY, 20
$3,975.25
CITY GARAGE
VEH PARTS /JUNE 2018
$883.94
CLEAN UNIFORM COMPANY
UNIFORM SERVICE
$114.58
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$1,037.14
JPMORGAN CHASE BANK
ADVANCEONLINE- TRAININ
$199.57
JPMORGAN CHASE BANK
BROWN CO- MATERIALS
$74.00
JPMORGAN CHASE BANK
FASTENAL- RETURN
($67.75)
JPMORGAN CHASE BANK
FASTENAL- SCREWS
$130.18
JPMORGAN CHASE BANK
GRAINGER -PPE
$13.65
JPMORGAN CHASE BANK
HAMILL EQUIP- ROOFING
$2,270.84
JPMORGAN CHASE BANK
LOCKE -PARTS
$22.29
JPMORGAN CHASE BANK
LOCKE - SUPPLIES
$727.59
JPMORGAN CHASE BANK
LOWES- EQUIPMENT
$8.28
JPMORGAN CHASE BANK
LOWES- MATERIALS
$503.38
JPMORGAN CHASE BANK
LOWES -PAINT
$26.98
JPMORGAN CHASE BANK
LOWES -PARTS
$499.87
JPMORGAN CHASE BANK
LOWES- SEALANT
$225.00
JPMORGAN CHASE BANK
LOWES -TOOLS
$34.46
JPMORGAN CHASE BANK
LOWES -WIRE
$432.11
JPMORGAN CHASE BANK
MID AMERICAN -WIRE
$670.00
JPMORGAN CHASE BANK
QUIK SERVICES -METAL
$735.00
JPMORGAN CHASE BANK
TULSA AUTO - SERVICE
$140.00
JPMORGAN CHASE BANK
VERMEER -ROPE
$112.97
SIGNALTEK INC
TRAFFIC SIGNAL MAINTENANC
$6,876.80
TWIN CITIES READY MIX, INC
CONCRETE
$6,516.00
VERDIGRIS VALLEY ELECTRIC COOP
CHAMPION STREET LIGHT
$81.00
VERDIGRIS VALLEY ELECTRIC COOP
SECURITY LIGHT
$6.73
VERIZON WIRELESS
WIRELESS CONNECTION
$80.02
WELSCO, INC.
RENTAL
$11.90
WILLIAM WALKINGSTICK
TUITION REIMBURSEMENT
$619.32
SALES TAX FUND - STREETS -Total
$34,367.76
BECCO CONTRACTORS INC
FY 16 -18 STREET REHAB PRO
$60,256.70
STAX ST REHAB BECCO 16.18 -Total
$60,256.70
SALES TAX STREETS
-Total
$94,624.46
9
Claims List - 7/17/2018
Fund Vendor Name
Payable Description
Payment
JPMORGAN CHASE BANK
MOUNTAIN W -SEAT COVER
Amount
40 CAPITAL IMPROVEMENTS JPMORGAN CHASE BANK
FULL COMPASS - EQUIPMEN
$768.75
CI - POLICE BLDG -Total
REAR VIEW S- CAMERA
$768.75
CAP FLEET UPFITTERS, LLC
VEHICLE EQUIPMENT
$16,138.34
CIP POLICE VEHICLES -Total
NATURAL GAS USAGE
$16,138.34
GRADE LINE CONSTRUCTION
CONSTRUCTION SERVICES - N
$56,045.22
CIP SRVC RD IMP 106 -116 -Total
$56,045.22
GRADE LINE CONSTRUCTION
CONSTRUCTION SERVICES
$21,570.70
CIP STREET REHAB FYI -Total
$21,570.70
GRADE LINE CONSTRUCTION
CONSTRUCTION SERVICES - N
$74,726.96
SRVC RD 106- 1161135TH -Total
$74,726.96
CAPITAL IMPROVEMENTS •Total
$169,249.97
70 CITY GARAGE AT &T
CONSOLIDATED PHONE
$27.74
AT &T
LONG DISTANCE PHONE
$0.74
CLEAN UNIFORM COMPANY
UNIFORM RENTAL FEES
$147.10
FLEETCOR TECHNOLOGIES
FUELMAN EXP -JUNE
$43.46
JPMORGAN CHASE BANK
HEADLIGHTS - ASSEMBLY
$89.99
JPMORGAN CHASE BANK
HESSELBEIN -TIRES
$526.28
JPMORGAN CHASE BANK
JIM GLOVER -PARTS
$857.53
JPMORGAN CHASE BANK
LOWES- FILTERS
$23.88
JPMORGAN CHASE BANK
MOUNTAIN W -SEAT COVER
$326.82
JPMORGAN CHASE BANK
MYERS TIRE -PARTS
$42.17
JPMORGAN CHASE BANK
REAR VIEW S- CAMERA
$184.99
JPMORGAN CHASE BANK
TATE BUYS - ALIGNMENT
$79.95
ONEOK, INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
$102.68
TREASURER PETTY CASH
CNG LICENSE -MOODY
$50.00
CITY GARAGE -Total $2,503.33
CITY GARAGE -Total $2,503.33
76 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS $5,778.38
UNITED SAFETY & CLAIMS INC UNITED SAFETY CLAIMS $1,658.33
WORKERS' COMP SELF -INS -Total $7,436.71
WORKERS' COMP SELF -INS -Total $7,436.71
78 HEALTHCARE SELF INS FUND UNITED STATES TREASURY PCORI FEE $1,157.00
SELF -INS HEALTHCARE -Total
$1,157.00
HEALTHCARE SELF INS FUND -Total $1,157.00
City Grand Total $605,288.68
10
REAL Pcople •REAL Character •REAL Community
TO: The Honorable Mayor and City Council
FROM: Earl Farris
Project Administrator
SUBJECT: Acceptance of Public Infrastructure Improvements for Mowery Lofts (Water Line)
DATE: July 13, 2018
BACKGROUND:
The subject infrastructure is located at 108 W 10 Ave (See Location Map for alignment). Public
infrastructure includes installation of new 8" PVC water line and all appurtenances replacing the
original 6" water line.
FINAL INSPECTIONS:
Final inspections for all infrastructure components were completed in July of 2018 by the Public
Works Department. All standards for acceptance have been met. Additionally, the construction
contractor and design engineer have supplied the necessary two -year maintenance bonds and
required as -built drawings.
RECOMMENDATION:
Staff recommends acceptance of public infrastructure improvements including installation of
new 8" PVC water line and all appurtenances.
ATTACHMENTS:
Location Map
City Attorney bond approval letters & copy of bonds
-a-
9R
i
QV
I';
f
Mowery Lofts Water Line
'
r -
-- — Ir
'INN _
Maa data
of Use
W 1 st Aye
• L .
U j
to
d
3
4
I�
1" = 47 ft
Location Map
07/02/2018
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 contact the
responsible staff for most up- to-date information.
Farris, Earl
From: Lombardi, Julie
Sent: Monday, May 22, 2017 2:56 PM
To: Hancock, Brandon
Cc: Farris, Earl
Subject: RE: Please review attached WL bond for Mowery Lofts
Brandon,
I have reviewed the waterline maintenance bond on the Mowrey Lofts /Retail project at your request. The attorney -in-
fact signature is authorized, the surety is licensed to do business in Oklahoma, and the amount of the bond is well within
the surety's $45,787,000 underwriting limitation. Therefore, the bond is approved.
Julie Lombardi
Julie Trout Lombardi
City Attorney
200 S Main St
PO Box 180
Owasso, Oklahoma 74055
918.376- 1511(o) 918.376 -1599 (f)
From: Hancock, Brandon
Sent: Saturday, May 20, 2017 9:19 AM
To: Lombardi, Julie; Farris, Earl (efarris(cbCityOfOwasso.com)
Subject: Please review attached WL bond for Mowery Lofts
Julie-
Please review the attached WL bond and reply all to this email with your findings.
Thanks in advance for your assistance.
Brandon Hancock, CPII
Infrastructure Inspector
Owasso Public Works
office: 918 272 -4959
fax: 918 272 -4996
cell: 918 693 -0373
bhancock@citvofowasso.com
Maintenance Bond
PRIVATELY FINANCED PUBLIC IMPROVEMENTS
Bond No: HICSW- 10 -A217 -0143
KNOW ALL MEN BY THESE PRESENTS, That we Rainbow Plumbing Co. as
Principal, and Hudson Insurance Company as Surety, are held and firmly bound unto the
City of Owasso, Oklahoma, as Obligee, in the penal sum of FORTY THOUSAND
DOLLARS ($40,000.00) to which payment will and truly to be made, we do bind
ourselves, and each of our heirs, executors, administrators, successors, and assigns jointly
and severally, firmly by these presents.
WHEREAS, the Principal will famish a bond conditioned to guarantee, for the period of
TWO YEAR after final approval of the Mowery Lofts/Retail 108 W. I" Street, Owasso,
OK 74055 — Replace Waterline, a privately financed public improvement, and acceptance
of such by the City Council of the City of Owasso, Oklahoma, against all defects in
workmanship and materials which may become apparent in such privately financed
public improvement during said period.
NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH that the
Principal and /or Surety shall indemnify the Obligee far all loss that the Obligee may
sustain by reason of any defective materials or workmanship in the privately financed
public improvement which may become apparent during'the said period.
SIGNED, SEALED, AND DATED: April 25, 2017
Rainbow 1un ing Co., Principal
BY� _ —
Hudson Insurance Company, Surety
BY: a';'1/) i*14U �1A( tir Attorney -in -Fact
Amy Lambert
Attach Power of Attorney
0 DS01N NICSW- 10 -A217 -0143
er.t a,;, =.c c et;iv l•
POWER OF ATTORNEY
KNOW ALI. MEN BY T'l1ESlt PRESIiN+'rs: That HUDSON INSURANCE COMPANY, a corporation o1'the State of 0cluswrc, with
offices at 100 Willi,un Street, New York, Now York, 10038, has made. constituted find appointed. and by these presents, does make, constitute
trod appoint
Amy l.amberl, Barry Iterring, Carla Carter, .lane Denise Iltaidon,
Pan) status. Shannon Diane Nicholas, Vicky Lee Jarvis, Audrey McCraw
of the State orobbihoma
its true and Inuylol Aharncy(s)- in- ['act. at New York. New York, each of diem alone to have Fill power to act without the other or others, to make,
execute and deliver on its behalf. as Surely, bands and andertnkings given for only and all purposes, also to execti a and deliver on its behalf as
afmrosaid renmvals, extensions. agreements, vvnivers, conscrus or stipulations mlming lu such bands or msdenukings provided, however, that no single
bond or undertaking shall obligate said Company for any portion of the Perot sum thereof in excess of the stun of Ten Million Dollars
fslo,000,000,00).
Such bonds and undertakings when duly executed Itv said Atiorney(s) -in -Fact, shall be binding upon said Company its Rely and to the sane
extent as il'signcd by file ]'resident of said Company under its corporate scat attested by its Secretary.
In Witness Whereof: I IUDSON INSURANCE: COMPANY bas caused those presents to be orits Executive Vice President thereunto duly
nu on this 271h ony of Fcbrunp• _. 2015 at Nuve York, Ncyv York.
� ^ :p£SFjy o
h$ AL`'`e' IRB)SON INSURANCE COMPANY
_`, tats
''fn,.wn..J
rue..r ............................
One D. ska akin Clmistoplmr T, 5a.
Corporate Secretary F.xecotive Vice president
STAT'I :OF NEW YORK
COUNTY OF NEW YORK sS.
On the 271h day of Fobnwry, ,. _ 201-1 before lie personally collie Chtistopiwr T'. Suarez' o me known, who being by we duty sworn did
depose end soy that he is on L'x<cutive vice Pmsidaa or HUDSON INSURANCE COMPANY, the js nation described heroin and which eseemed the above
instwmenl, that he knows the seal orsuid Corpn :a :iell• Out the seal 011wd to said instrument is such car me slat, this it was so uffrxed by order of the Board of
Directors al'soid Corporation, and that he signed his home thereto by like order. / V
(Notarial Seal)
Public, Statc orNcIv )'ask
No.l11M1I0007553 1
y� Oaalifiatl in NUSr ty
YMMU Cs>< Commission Expires Dceembor 10, 2017
CERTIFICATION
STATE OF NEW YORK
COUNTY 01: NI.W YORK
The undersigned Dhla D alistakis hereby, ccrtilies:
That the original resolution, ofvvirich ate 1'oltmving is a true and correct copy. wasduly adopted by Unanimous written Content Of (110 Revd or DDvallrsor
Madsen Insurance Company dated July 27 "'.2007, and has tin since been rcvoked,mudnded or modified:
"RESOLVED. that the President. the Executive vice I /oxidants, the Senior Vice Presidents and fie Vice Presidents shall have IM authority and
Of ixcrehnn, to appoint such agent or ugenls, M of lunacy or for lite purpose of carrying on this Company's surely business, and Its
enpowcr such agent or agents, or pltdmry or anorneys-in -fact, to execute and deliver, under this Company's seal or mhenviso, bonds obligations, and
mcngnizances, whelhur made by this Company as surety Ihereon or otherwise, indemnity contacts. contracts and ecallk atos, and any and ull mher
contracts and undertakings made in the course orthis Company's surely business, and in twines, extymsiens, agreements, waivers, Boll or slipulsdons
memding urdenakings so mode: slid
PURt'1IIiR RESOVLIiD, that the signature crony such Officer of the Company and the Conspany's seal may be affixed by Facsimile to any power
ofmtonrcy or ceniric union given for the exuution of-ally bed, undc sAmg, recognizance, contract orindemnity or odder written obligation in the nature
thereof or whaled thereto, such sign. u c and seal when so used vvholhcr hensol'0rc or hcm- ailer, being hereby adopted by the Company as [lit original
signature or such officer and the nriginnl seal of the Company, to be valid and binding upon the Company wiN Iho smut [''area and 012cl as though
manually uflixcd."
THAT the above and ro:ogoing is n fall, ins, and calmed copy of Povvcr of Atmnwy issued by suid Company, and ol'the whole of the original and Ojai the
sold Power of Atorney is still In full force and effect and has not been rvvokcd, and funlmratw tha(lhc Resolutiinl of the Board of Directors, set forth 41 the Said
Power of Attorney is now, in force.
Witness the hand ofthe undersigned unit the seal ofsaid Corporation dus do' of '20 t
26
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TO:
The Honorable Mayor and City Council
FROM:
Julie Trout Lombardi
City Attorney
SUBJECT:
Amendment to Lease with the YMCA
DATE:
July 13, 2018
BACKGROUND:
The City of Owasso and the YMCA entered into a fifty (50) year lease for the property occupied
by the YMCA in Owasso on or about June 15, 2004. A portion of the facility known as "the
Annex" was omitted from the lease because the City intended to demolish that building. The
City later decided not to demolish the Annex because increasing membership at the YMCA
necessitated its use. The YMCA has continued to occupy and utilize the structure.
Several weeks ago, staff met with representatives from the YMCA, including their legal counsel,
to discuss proposed renovations to the Annex. Staff and the YMCA noted that the Annex should
be included in the leasehold property described in the 2004 lease given that: 1) It is no longer
scheduled for demolition, and, 2) It currently being occupied as a part of the lease by the
YMCA and is scheduled for interior renovation. Legal counsel for the YMCA has drafted a
proposed Amendment to Lease to include the Annex, and all improvements and fixtures
located therein, in the leasehold property.
RECOMMENDATION:
Staff recommends approval of the Amendment to Lease between the City of Owasso and the
YMCA of Greater Tulsa.
ATTACHMENT:
Proposed Amendment to Lease
CITY
3573732.1:930450:01570
OF GREATER TULSA,
I4 nonprofit corporation
7, 2018
AMENDMENT TO LEASE
THIS AMENDMENT TO LEASE, dated as of August 7, 2018, between the City of
Owasso, Oklahoma, a home rule city and an Oklahoma municipal corporation organized and
existing under the Constitution and laws of the state of Oklahoma (the "City ") and the YMCA of
Greater Tulsa, an Oklahoma nonprofit corporation (the "Company ").
RECITALS
WHEREAS, the City and the Company entered into a Lease dated June 15, 2004; and
WHEREAS, the City and the Company desire to clarzfy`the scope of the Lease to include
a certain recreational facility already occupied by the,, Company, specifically the Annex, which
facility was previously left out of the Lease becausepthe City had plans to demolish the Annex; and
WHEREAS, the Company has
Section 8.7 of the Lease; and
WHEREAS, the City and
Lease.
NOW, THEREFORE, {n consideration of
contained herein, the, t and tli'e Company h6reb
TheTacilities shall be
favor of the Company as pro
shall consist of (i)' the ,�Faciliti
and (ii) all improvements and
AR
III
the interior
amend
Annex pursuant to
as follows:
in the
and agreements
to <be personal property of the City (subject to the Lease in
low),'and the Company, as provided in Section 8.5 below,
-e fully described in Exhibit B hereto, including the Annex,
constructed or installed or with respect to the Facilities.
CITY OF OWASSO, OKLAHOMA
Mayor
[CITY SEAL]
Attest:
City Clerk
3573732.1:930450:0(570 1
Approved as to Form:
[SEAL]
Attest:
Metro
YMC,
City Attorney
YMCA OF GREATER TULSA
LON
Susan Plank, President/CEO
3573732.1:930450:015 70 2
STATE OF OKLAHOMA )
) SS.
COUNTY OF TULSA )
The foregoing Amendment to Lease was acknowledged before me this day of
2018, by as Mayor of THE CITY OF OWASSO,
OKLAHOMA.
WITNESS my hand and official seal.
[SEAL]
My Commission Expires:
for the State of Oklahoma
)wledged before me this day of
as CEO of THE YMCA OF GREATER
Notary Public for the State of Oklahoma
3573732.1:9304 50:01570 3
EXHIBIT B
DESCRIPTION OF FACILITIES
Owasso Family YMCA
This is a 29,945 sq. ft. building that holds a swimming pool, gymnasium, two locker rooms, two
family changing rooms, fitness center, lobby, and lobby restrooms.
This is a pre- engineered steel structure with a split face CMU metal panels, and storefront glass
exterior.
This is the Annex.
3573732.1:930450:01570
REAL Peo le -REALC ratter -REAL COmmu It
P
TO: The Owasso City Council
FROM: Dr. Chris Kelley
Mayor
SUBJECT: Board and Commission Appointments
DATE: July 13, 2018
BACKGROUND:
Pursuant to authority contained in Article 2, Section 2 -4, subsection (e) of the Charter of the Citv
of Owasso, the City Council has established ordinances that provide, generally, for the Mayor to
appoint members to various boards, commissions, trusts, and committees; such appointments
are subject to confirmation by the City Council. Additionally, the Council has established the
some procedure, by precedent, for those appointments not specifically addressed by
ordinance.
It is, therefore, the purpose of this memorandum to recommend for Council confirmation the
following appointments to the positions as indicated:
AUDIT COMMITTEE - Appointment is for a one -year term:
Lyndell Dunn (Seat 1, City Council Representative)
BOARD OF ADJUSTMENT - Appointment is for a three -year term:
Joe Ramey, Citizen Representative
CAPITAL IMPROVEMENTS COMMITTEE - Appointments are for a one -year term:
Bill Bush, City Council
Chris Kelley, City Council
Paul Loving, Planning Commission
Dirk Thomas, OEDA
Jeff Davis, Citizen Representative
Shawn Reiss, Citizen Representative
Jason Drake, Citizen Representative
Rob Haskins, Citizen Representative
Jim Hunter, Citizen Representative
Kent Inouye, Citizen Representative
Chris Garrett, Assistant City Manager
Warren Lehr, City Manager
Linda Jones, Finance Director
OWASSO ECONOMIC DEVELOPMENT AUTHORITY - With the exception of the Chamber
Representative and the City Council Representative who serve a one -year term, appointments
are for a five -year term:
Dee Sokolosky, Citizen Representative
Gary Akin, Owasso Chamber of Commerce
Lyndell Dunn, City Council
PERSONNEL BOARD - Appointment is for a three -year term:
Bruce McCarty, Citizen Representative
PLANNING COMMISSION - Appointments are for a three -year term:
David Horton, Citizen Representative
David Vines, Citizen Representative
SALES TAX WATCHDOG COMMITTEE - Appointments are for the life of the sales tax:
Jonna Chase - Service Business Appointment
Brian Dugan - Recreation Appointment
INCOG ENVIRONMENTAL POLICY COMMITTEE - Appointments are for a one -year term:
Roger Stevens, Public Works Director
INCOG TRANSPORTATION POLICY COMMITTEE - Appointments are for a one -year term:
Doug Bonebrake, City Council
Roger Stevens, Public Works Director (Alternate)
INCOG TRANSPORTATION TECHNICAL COMMITTEE - Appointments are for a one -year term:
Roger Stevens, Public Works Director
Dwayne Henderson (Alternate)
REAL People •REAL Ch.5'.-
' • REAL Community
TO: Honorable Mayor and City Council
FROM: Morgan M. Pemberton
Assistant City Planner
SUBJECT: Final Plat - Kum & Go - 13704 E 106th St N
DATE: July 13, 2018
BACKGROUND:
The Community Development Department received an application for review and approval of
a Final Plat for a Kum & Go, a convenience store and gas station proposed for the southeast
corner of E 106th St N and the anticipated realignment of the Owasso Expressway. The subject
property is approximately 1.69 acres in size and is zoned OPUD -18 with an underlying zoning of
CS (Commercial Shopping).
SURROUNDING LAND USE:
Direction
Zoning
Use
Land Use Plan
Jurisdiction
North
AG (Agriculture)
ROW
Commercial
ODOT
South
CS (Commercial Shopping)
Undeveloped
Commercial
City of Owasso
East
CS (Commercial Shopping)
Undeveloped
Commercial
City of Owasso
West
CS (Commercial Shopping)
Undeveloped
Commercial
City of Owasso
SUBJECT PROPERTY /PROJECT DATA:
Property Size
1.69 acres +/-
Current Zoning
CS (Commercial Shopping)
Proposed Use
Commercial
Lots /Blocks !
1 Lot, 1 Block
Land Use Plan
Commercial
Within PUD ?"
Yes (OPUD -18)
Within Overlay District?
Yes (US -169 Overlay District)
Water Provider
Washington County Rural Water District #3
Applicable Paybacks'
Elm Creek Extended Sanitary Sewer Relief Area ($1,580.00 per acre)
ANALYSIS:
The Final Plat for Kum & Go proposes a one (1) lot, one (1) block development on the southeast
corner of E 1061h St N and the future location of the realigned Owasso Expressway. The Owasso
Expressway realignment project is anticipated to begin this fall. The property is part of OPUD -18,
also known as the Coffee Creek PUD, which was approved by City Council in 2000. This area of
OPUD -18 was designated for commercial uses.
There are three (3) access points designated on the Final Plat. The access point on E 106th St N
would be a part of a Mutual Access Easement (MAE) to be shared with the property
immediately to the east of the subject property at the time it develops. There are also two (2)
access points that will connect to the anticipated location of the realigned Owasso Expressway.
The northern access point on the Expressway will be right -in /right -out only, while the southern
drive will be full access.
Sanitary sewer service to the property would be provided by the City of Owasso. Water service
would be provided by Washington County Rural Water District #3. Adequate perimeter and
interior utility easements are shown on the Final Plat, allowing utility providers to supply and
maintain service to the property. Any development that occurs on the subject property shall
adhere to all subdivision, zoning, and engineering requirements of the City of Owasso.
PLANNING COMMISSION:
The Planning Commission voted 4 -0 to recommend approval of the Final Plat for Kum & Go at
their meeting on July 9, 2018.
RECOMMENDATION:
Staff recommends approval of the Final Plat for Kum & Go.
ATTACHMENTS:
Aerial Map
Final Plat for Kum & Go
Aerial Photo
Final Plat
Kum & Go
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FINAL PLAT OF NUM 6 GO 0847 1
REAL People •REAL CM1aracler • RFAL Commonly
TO: The Honorable Mayor and City Council
FROM: Jason Woodruff
Deputy Chief of Police
SUBJECT: Owasso Police Headquarters Renovation Project
Purchase of Computer Equipment
DATE: July 13, 2018
PROPOSED ACTION:
Approval of funding for the purchase of computer equipment related to the Police
Headquarters Renovation Project.
BACKGROUND:
The Owasso Police Headquarters is currently undergoing a complete renovation and expansion.
The Owasso Police Department is currently staffed by 82 paid employees, including 56 sworn
police officers and 26 civilian personnel. In addition to the paid staff, two civilian volunteers and
nine reserve police officers utilize work areas at police headquarters. Within the current facility,
there are a total of 34 workstations, 16 of which are shared by multiple employees. The shared
workspaces are utilized by detectives, patrol supervisors, patrol officers, firearms range staff,
records employees, dispatchers, and property clerks. In the majority of these shared
workspaces, a common computer is utilized by the staff members, which presents many
challenges during scheduling to ensure that each staff member has a workspace and the
equipment needed to perform their duties, the overwhelming majority of which require access
to a computer. The shared workspaces also place limits on privacy, which is often vital when
dealing with personnel issues, handling sensitive or legally protected documents, or when
interacting with the victim of a crime. The lack of adequate common areas such as training
rooms, conference rooms, and briefing areas in the existing structure also hampered the
department's ability to carry on the day to day operations. The 82 police personnel currently
share one conference room and one recorded interview room.
The design being implemented for the Owasso Police Headquarters includes 73 workstations,
including additional offices, workstations, conference rooms, a shift briefing area, interview
rooms, and a large classroom for training events. The purchase of additional computers will be
needed to ensure that these new spaces are operational. Additional computer equipment will
be needed for the newly built common areas as well as the new individual workstations and
offices because the employees occupying those spaces can no longer utilize the some shared
computers.
Police and Information Technology (IT) staff worked together to assess the status of the current
computer inventory as well as anticipate the facility's post- renovation needs. All existing
computer equipment will remain in use; however, the following new items are being requested
in order to properly equip the new facility.
The equipment prices were obtained by IT staff via an approved contract on the Oklahoma
State Bid List from Dell Client Solutions Group.
Item Needed Quantity Price Per Unit Total
Desktop Computer
20
$1,141.72
$22,834.40
Laptop Computer with Docking Station
4
$1,549.97
$6,199.88
Laptop Computer (No Dock)
1
$1,307.42
$1,307.42
Computer Monitor with Speaker
28
$169.48
$4,745.22
Total $35,087.14
The above pricing reflects an estimated total of $35,087 to purchase the needed equipment. IT
staff members have indicated a large volume purchase such as this may allow for additional
discounts at the time of purchase. Therefore, the "not to exceed amount" listed in the
recommendation should be sufficient to meet the departments computerization needs.
FUNDING:
The Owasso Police Department Headquarters Renovation Project was placed on the Capital
Improvements Project List by the City Council via Resolution 2012 -04. The award of bids and the
contact amendment with Nabholz Construction Management were approved by council
actions on February 20, 2018. The planned purchase of computer equipment was included in
the Furniture, Fixtures, and Equipment allowance as well as the total project cost presented to
the City Council during the approval process.
RECOMMENDATION:
Staff recommends approval to purchase computer equipment in an amount not to exceed
$35,087.14 from the Dell Client Solutions Group.
CITY OF OWASSO
GENERALFUND
PAYROLL PAYMENT REPORT
PAY PERIOD ENDING 07/07/18
Department Payroll Expenses Total Exoenses
105
Municipal Court
5,940.96
8,829.64
110
Managerial
20,676.10
29,519.42
120
Finance
17,703.08
26,411.61
130
Human Resources
8,627.97
13,572.20
160
Community Development
18,043.61
28,562.86
170
Engineering
18,004.15
27,484.62
175
Information Systems
14,408.21
22,072.32
181
Support Services
7,578.19
10,692.40
190
Cemetery
1,289.61
1,959.74
201
Police Grant Overtime
1,951.97
1,977.52
215
Central Dispatch
22,301.24
39,331.33
221
Animal Control
4,798.62
6,843.59
280
Emergency Preparedness
2,115.38
3,386.89
370
Stormwater /ROW Maint.
12,045.54
15,142.54
515
Park Maintenance
8,184.78
13,241.85
520
Culture /Recreation
7,953.37
12,646.12
550
Community- Senior Center
5,428.30
7,324.94
580
Historical Museum
664.40
746.77
710
Economic Development
3,806.85
5,657.82
General Fund Total
181,522.33
275,404.18
185 Garage Fund Total 7,359.71 11,404A9
255 Ambulance Fund Total 553.85 622.53
250 Fire Fund 37 Total 162,940.06 245,023.65
201 Police Fund 38 Total 158,124.26 237,766.73
300 Streets Fund 39 Total 14,835.02 25,067.02
370 Stormwater Fund 27 Total 2,105.02 3,285.93
150 Worker's Compensation Total 480.00 575.45
720 Strong Neighborhoods Total 3,891.76 3,891.76
CITY OF OWASSO
HEALTHCARE SELF INSURANCE FUND
CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 7/12118
VENDOR DESCRIPTION
AETNA HEALTHCARE MEDICAL SERVICE
HEALTHCARE MEDICAL SERVICE
HEALTHCARE MEDICAL SERVICE
HEALTHCARE MEDICAL SERVICE
HEALTHCARE DEPT TOTAL
DELTA DENTAL DENTAL MEDICAL SERVICE
DENTAL MEDICAL SERVICE
ADMIN FEES
DENTAL DEPT TOTAL
VSP VISION MEDICAL SERVICES
VISION DEPT TOTAL
HEALTHCARE SELF INSURANCE FUND TOTAL
AMOUNT
430,88
23,539.95
46,231.65
28,538.14
98,740.62
5,175.06
5,878.10
2,469.60
13,522.76
2,495.56
2,495.56
114,758.94
CITY OF OWASSO
GENERAL FUND & HALF -PENNY SALES TAX
FISCAL YEAR 2017 -2018
Budgetary Basis
Statement of Revenues & Expenditures
As of June 30, 2018
EXPENDITURES:
Personal services
Materials & supplies
Other services
Capital outlay
TOTAL EXPENDITURES
REVENUES OVER EXPENDITURES
TRANSFERS IN (OUT):
Transfers in - Sales Tax
Transfers out - RAN Financing
Transfers out
TOTAL TRANSFERS
NET INCOME (LOSS)
ENCUMBRANCES OUTSTANDING
FUND BALANCE (Budgetary Basis)
Beginning Balance
Ending Balance
$ (2,091,681)
(76,633)
(175,254)
(351,194)
$ (2,694,762)
$ 47,951
$ (18,227,930)
(862,929)
(2,010,858)
(1,245,228)
$ (22,346,944)
$ 12,101,079
$ (19,326,681)
(1,279,529)
(2,424,647)
(3,040,512)
$ (26,071,370)
$ 8,476,132
$ 1,334,468
MONTH
YEAR
$
PERCENT
-
TO -DATE
TO -DATE
BUDGET
OF BUDGET
REVENUES:
(25,495,902)
(25,523,459)
Taxes
$ 2,532,697
$ 31,849,562
$ 31,646,041
100.64%
Licenses & permits
14,038
205,687
195,305
105.32%
Intergovernmental
88,940
1,053,974
1,138,149
92.60%
Charges for services
63,896
723,478
809,522
89.37%
Fines & forfeits
32,215
455,715
610,007
74.71%
Other
10,927
159,607
148,478
107.50%
TOTAL REVENUES
$ 2,742,713
$ 34,448,023
$ 34,547,502
99.71%
EXPENDITURES:
Personal services
Materials & supplies
Other services
Capital outlay
TOTAL EXPENDITURES
REVENUES OVER EXPENDITURES
TRANSFERS IN (OUT):
Transfers in - Sales Tax
Transfers out - RAN Financing
Transfers out
TOTAL TRANSFERS
NET INCOME (LOSS)
ENCUMBRANCES OUTSTANDING
FUND BALANCE (Budgetary Basis)
Beginning Balance
Ending Balance
$ (2,091,681)
(76,633)
(175,254)
(351,194)
$ (2,694,762)
$ 47,951
$ (18,227,930)
(862,929)
(2,010,858)
(1,245,228)
$ (22,346,944)
$ 12,101,079
$ (19,326,681)
(1,279,529)
(2,424,647)
(3,040,512)
$ (26,071,370)
$ 8,476,132
$ 1,334,468
$
16,168,114
$
15,703,154
-
(169,966)
(169,967)
(2,359,475)
(25,495,902)
(25,523,459)
$ (1,025,008)
$
(9,497,755)
$
(9,990,272)
$ (977,057)
$
2,603,324
$
(1,514,140)
$
(1,314,691)
6,324,495
6,324,495
$
7,613,128
$
4,810,355
94.31%
67.44%
82.93%
40.95%
85.71%
102.96%
0.00%
99.89%
95.07%