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HomeMy WebLinkAbout2019.03.05_City Council AgendaRECEIVED e PUBLIC NOTICE OF THE MEETING OF THE MAR 01 20194 OWASSO CITY COUNCIL City Clerk's Office Council Chambers, Old Central Building 109 North Birch, Owasso, OK 74055 Regular Meeting Tuesday, March 5, 2019 - 6:30 pm 1. Call to Order Mayor Chris Kelley 2. Invocation Associate Pastor Scott Mitchell of Trinity Presbyterian Church 3. Flag Salute 4. Roll Call 5. Presentation of the Character Trait of Patience Michele Dempster, Character Council Member 6. Presentation of Proclamation Mayor Chris Kelley The Mayor will present a proclamation declaring March as Owasso Strong Neighborhood Initiative Month in recognition of the ten year anniversary of the program. 7. Annual Report of the Owasso Strong Neighborhood Initiative Jerry Fowler 8. 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 February 19, 2019, Regular Meeting B. Approve claims 9. Consideration and appropriate action relating to items removed from the Consent Agenda 10. Consideration and appropriate action relating to Resolution 2019 -05, declaring Pinnacle Performance to be a nuisance and authorizing the filing of an action in the Tulsa County District Court to abate such nuisance Keith Wilkes, Attorney, Hall Estill 11. PUBLIC HEARING- The City Council will conduct a public hearing for the purpose of receiving citizen input relating to proposed projects for the 2019 Community Development Block Grant (CDBG) Karl Fritschen Staff is proposing the continuation of the Hale Acres Sanitary Sewer Line Improvement Project. Citizens are invited to comment on this project and /or propose other projects. Owasso City Council March 5, 2019 Page 2 12. Consideration and appropriate action relating to Resolution 2019 -06, amending the list of capital improvement projects eligible for funding from the Capital Improvements Fund to include the purchase of a 62.55 acre tract of land located at 11301 North Mingo Road and at 1000 East 116th Street North Teresa Willson Staff recommends approval of Resolution 2019 -06. 13. Consideration and appropriate action relating to an Agreement for Engineering Services for the Tributary 5A Stormwater Improvement Project Dwayne Henderson Staff recommends approval of an Agreement for Engineering Services with Meshek and Associates, LLC, of Tulsa, Oklahoma, in the amount of $28,300 for the engineering design of the Tributary 5A improvements, to include permits associated with Federal Emergency Management Agency (FEMA), and authorization for the Mayor to execute the agreement. 14. Consideration and appropriate action relating to Resolution 2019 -07, authorizing the sale of certain real property owned by the City of Owasso and instituting a process for the sale of such property located at the northeast corner of East 96th Street North and North Mingo Road Julie Lombardi Staff recommends approval of Resolution 2019 -07. 15. Consideration and appropriate action relating to Resolution 2019 -08, authorizing the sale of certain real property owned by the City of Owasso and instituting a process for the sale of such property located at the northeast corner of East 106th Street North and North Mingo Road Julie Lombardi Staff recommends approval of Resolution 2019 -08. 16. Consideration and appropriate action relating to Resolution 2019 -09, authorizing the sale of certain real property owned by the City of Owasso and instituting a process for the sale of such property located south of East 106th Street North and east of US 169 Julie Lombardi Staff recommends approval of Resolution 2019 -09. 17. Report from City Manager • Monthly Public Works Project Status Report 18. Report from City Attorney 19. Report from City Councilors 20. Official Notices to Council (documents for acknowledgment of receipt or information only, no discussion or action will be taken) • Payroll Payment Report - Pay Period Ending Date 02/16/19 • Health Care Self- Insurance Claims - dated as of 02/28/19 • Redbud Festival Park, Change Order No. 6 in the amount of $15,727.54 Owasso City Council March 5, 2019 Page 3 21. New Business (New Business is any Item of business which could not have been foreseen at the time of posting of the agenda) 22. Adjournment Notice of Public Meeting filed in the office of the City Clerk on December 14, 2018, and the Agenda posted at City Hall, 200 South Main Street, at l6:00 pm on Friday, Mach 1, 2019. J�u 1cinn M. Stevens, Oty 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 istevens@citvofowosso.com The City of Owasso, Oklahoma WHEREAS, the Owasso City Council is proud to recognize the Owasso Strong Neighborhood Initiative (OSNI) for ten years as a solid program that has contributed to the betterment of the community, promoted volunteerism, and, provides opportunities for collaboration among residents and their city government; and, WHEREAS, Strong neighborhoods are foundational to a community's long -term economic vitality; and, WHEREAS, the Strong Neighborhood Initiative began in 2009 as a program designed to build partnerships among neighborhoods, home owner associations, and property owners in an effort to promote sustainability and encourage active neighborhood participation to improve the quality of life throughout the City; and, WHEREAS, in 2019, the Owasso Strong Neighborhood Initiative encompasses the Neighborhood Grant Program, Owasso CARES (Community and Resident Encouraged Service), Keep Owasso Clean, Alert Neighborhood Program; and other neighborhood resources that are "committed to serving the community in the many years to come by keeping with the mission to protect and enhance the long -term strength and safety of Owasso's neighborhoods. NOW, THEREFORE, I, CHRIS KELLEY, by virtue of the authority vested in me as Mayor of the City of Owasso, do hereby proclaim March as Owasso Strong Neighborhood Initiative (OSNI) Month in the City of Owasso, and do further encourage all citizens to join in celebrating OSNI during this 10 year anniversary. IN WRNESS THEREOF, I hove hereunto set my hand and caused the seal of the City of Owasso to be affixed this St^ day of March, 2019. Chris Kelley, Mayor Owasso Strong Neighborhood Initiative Building Relationships Today For Stronger NeIghborhoods Tomorrow und A Better Community For ALL YEARS Commitment to protect the investments residents and businesses have made in Owasso Living in a good neighborhood isn't just a right, it is a responsibility Why We Are Here Strong Neighborhoods are the primary component of an attractive and vibrant community. Key to success - Building relationships: i) Create partnership between residents and city government 2) Develop relationships with City departments 3) Encourage Citizens to become engaged in their neighborhoods 4) Foundation of building relationships has expanded to neighborhoods building relationships with other neighborhoods How OSNI HELPS Assist residents in efforts to establish Neighborhood Networks in areas that previously had no way to bring neighbors together Work with all neighborhood groups to develop plans for their neighborhood Serve as a point of contact between citizens and City departments Neighborhoods 46 Homeowners Associations and Neighborhood Networks /Affiliations, or Apartment complexes are registered with OSNI representing 8,788 Households New in 2oi8: 4HOA & i NN Neighborhood Grant Program Neighborhood Matching Grant Program, administered by the Owasso Community Foundation, provides matching funds to recognized neighborhood organizations in the City of Owasso Grants have funded a range of beautification projects by supplementing the neighborhoods' investments Projects give neighborhood -based organizations incentive to raise funds, build partnerships and cultivate the spirit of volunteerism and community support needed to complete a project # Neighborhood Grant Neighborhood Total Grants Amount Investment Impact 2o18 9 $7,150 $26,334 $33,484 ToTAIS 64 $44984 $122,229 $167,213 Community Volunteer Opportunities City Volunteer Program: Matches qualified individuals and groups to meet needs that may otherwise be unfulfilled due to limited resources. OSNI # Volunteers # Hours $ Value 2018 679 4616 352690 OSNI TOTALS 61142 17,630 345384 CITY *INCLUDES OPD & 562 40 Community Center 2018 5o8 6,388 144043 Overall Vol Totals 14424 77490 195189316 Keep Owasso Clean is a litter cleanup program where neighbors, families and groups join OSNI staff to pick up litter in our community; as well as an education initiative. # Total # Trash # Recycle Volunteers Hours Bags Bags 2018 281 487 133 5 Program 1099 TOTALS 2,032 562 40 I O W A S S O CARES COMMUNITY AND RESIDENIS ENCOURAGE SERVICE Program led by a volunteer group of neighborhood and community leaders to provide a way for families, friends, neighbors, and groups to make a positive impact in our neighbor- hoods and community. 4 i C a.` OSNI- Owasso CARES Volunteers Volunteer Hours Fire hydrants painted Dumpsters of debris Trailer /Truckloads - debris Yardwaste Truck City Blocks - trash pickup 2018 261 850 114 2 10 2 100 Program TOTALS 2,686 8338 190]8 47 mom 5 Neighborhood Resources iehborhood Partnership with Owasso Police Department Custom designed programs and brochures specific to Owasso neighborhoods Develops neighborhood -based crime prevention organizations Presented program and information to 35+ Owasso neighborhoods over last 10 years Sign Topper Program • Partnership with Public Works Department • Helps neighborhoods be recognized for their unique identity • Increases visibility of a neighborhood to non - residents • Encourages a sense of belonging and neighborhood pride • Complements other neighborhood identity efforts Sign Toppers installed in 11 Owasso neighborhoods since program inception Neighborhood Block Part Originated 22 years ago as a way to encourage neighbors to get to know each other. Block parties are a great opportunity to gather and meet your neighbors. Annually 15 -2o neighborhoods participate in hosting a block party with an average of 1,200 residents attending a block party in their respective neighborhoods. Neighborhood Leadership Conference The Neighborhood Leadership Conference provides leadership training for neighborhood networks and homeowners association leaders and provides information to address neighborhood concerns. Leaders from HOAs and Neighborhood Networks have an opportunity to meet and share ideas. In 2o18, OSNI hosted three (3) Neighborhood Leader Workshops to expand discussion on specific topics. A total of 93 leaders attended these workshops. OSNI hosted its 8th Annual Neighborhood Leadership Conference on 1- 26 -2oi9. There were 51 leaders in attendance representing 24 neighborhoods. For the eight NLCs held, there have been a total of 354 neighborhood leaders who have attended. * Nextdoor Owasso Free and private social network for neighbors to communicate within their neighborhood and connect to the City. In March, 2014, the City of Owasso became the first city in Oklahoma to adopt Nextdoor as a tool to communicate with residents. 94 neighborhoods /areas 11,347 members KEEP OKLAHOMA BEAUTIFUL AFFILIATE OSNI- 2o18 Finalist Ony Russell - Affiliate Champion OSNI Partners HIJWIIV a env. '0 q'p ANCHOR \/ PAINT MANUFACTURING CO. Neighborhoods Registered with OSNI Ator Heights NN * + Bailey Ranch Sawgrass HOA Barrington Estates HOA Barrington Point HOA Brentwood Village HOA Brookfield Crossing POA *+ Brookwood Apartments Burberry Place HOA Cambridge Park HOA Camelot Estates HOA Carrington Pointe HOA Caudle Estates HOA * Cedar Crest Apartments Central Park HOA * Chelsea Park HOA Chestnut Farms HOA Coffee Creek Property Owners * + Copper Meadows NN Country Estates NN * + Crescent Ridge HOA * + El Rio Vista NN * + Elfin Creek Estates Affiliation * + Elm Creek Estates Community Fairways @ Bailey Ranch HOA Greens -Phase III Apartments * Hale Acres NA-*+ Hickory Creek HOA Honey Creek @ Bailey Ranch HOA *+ Lakes @ Bailey Ranch HOA Lakeridge NN Lake Valley HOA Maple Glen HOA * Meadowcrest HOA * Metro Heights I HOA * New Brunswick HOA * Nottingham Estates HOA Park Place @ Preston Lakes HOA Preston Lakes HOA * Remington Place HOA Silver Creek HOA Southern Links HOA The Champions East HOA The Champions West HOA The Falls @ Garrett Creek HOA Three Lakes POA * + Three Lakes II -III NN Wilawood N A *+ Windsor Lake HOA * * Alert Neighborhood Program + Street Sign Topper Connect to Owasso Strong Neighborhood Initiative Citywebsite: hnp: / /www.citvofowassO.com /241 /Neighborhoods -- - -- — -- - - -- - - -.. - - - — -- - - - - - _.: !1 OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, February 19, 2019 The Owasso City Council met in regular session on Tuesday, February 19, 2019, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed December 14, 2018, and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 6:00 pm on Friday, February 15, 2019. 1. Call to Order Mayor Chris Kelley called the meeting to order at 6:30pm. 2. Invocation The Invocation was offered by Father Christopher Waters of The Anglican Church of Saint Paul. 3. Flag Salute Councilor Dunn led the flag salute. 4. Roll Call Present Absent Mayor - Chris Kelley Vice Mayor - Bill Bush Councilor - Doug Bonebrake Councilor - Lyndell Dunn Councilor - Kelly Lewis A quorum was declared present. Staff: Assistant City Manager - Chris Garrett City Attorney - Julie Lombardi 5. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent' are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes • February 5, 2019, Regular Meeting • February 12, 2019, Regular Meeting B. Approve claims Mr. Dunn moved, seconded by Mr. Bonebrake to approve the Consent Agenda as presented with claims totaling $1,030,324.62. YEA: Bonebrake, Dunn, Lewis, Kelley NAY: None Motion carried: 4 -0 6. Consideration and appropriate action relating to items removed from the Consent Agenda None Owasso City Council February 19, 2019 Page 2 7. PUBLIC HEARING - The City Council will conduct a public hearing for the purpose of receiving citizen input on a proposed amendment to the list of capital improvement projects eligible for funding from the Capital Improvements Fund to include a land purchase of approximately 62 acres located at 11301 North Mingo Road and at 10000 East 1161h Street North for the future development of city facilities, such as Public Works, Support Services, Parks Department, and construction of a regional stormwater detention area Teresa Willson presented the item. At 6:41 pm, the Mayor opened the Public Hearing for comment. There were no comments from the audience. At 6:42 pm, the Mayor closed the Public Hearing. 8. Consideration and appropriate action relating to a Specific Use Permit, SUP 18 -01, for the Coffee Creek Glover Jeep Dealership located in the 10500 block of HWY 169 East Service Road, just north of the existing Glover Dealership Karl Fritschen presented item, recommending approval of the Specific Use Permit for the Coffee Creek Glover Jeep Dealership (SUP 18 -01) subject to the following conditions: • One sign shall be allowed for the new Jeep Dealership (in addition to the existing Glover Dodge Dealership sign) and one sign for the outparcel on the subject property. All sign locations, dimensions, and details shall require permit approval and are subject to the requirements of the US -169 Overlay District • No digital signage shall be used on the property • No banners, flags, balloons, inflatables, temporary signs, streamers or other advertising methods shall be allowed to be used on the site or attached to any vehicles. Any short - term (3 days or less) tents or tent sales shall be subject to approval by the Community Development Department • No vehicles shall be allowed to be displayed outside of the site within the public right -of- way or on the smaller 2.29 acre lot to be reserved for retail or restaurant uses • No exterior loudspeakers shall be allowed on the back side of the development • A minimum six (6) foot opaque screening fence shall be required along the eastern property line of the subject property • All non - essential lighting shall be turned off from the hours of 9:00 PM to 6:00 AM • All site lighting shall be LED • Required interior parking island landscaping shall be placed along the western and northern edge of the inventory lot • The applicant shall, in good faith, market the 2.29 acre parcel of the subject property for a period of not less than five (5) years for a retail /restaurant use. If more than one use is to be located on said parcel, then at least one of those uses must be a retail /restaurant use. If after this period expires, the applicant has been unsuccessful in their attempts to secure said use, an amended SUP may be submitted for review to allow for all land uses that are permitted on property zoned CS (Commercial Shopping) within the US -169 Overlay District to be located on said tract. If staff finds that the applicant to have made reasonable efforts to secure a retail /restaurant use and has been unsuccessful for reasons beyond their control, then staff will be in support of amending the SUP • Architecture for the proposed building expansion shall use materials that adhere to a similar theme as the existing structure • Access shall be determined at the time of platting • A sidewalk shall be installed along the frontage of the property There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Mr. Dunn to approve the Specific Use Permit, as recommended. YEA: Bonebrake, Dunn, Lewis, Kelley NAY: None Motion carried: 4 -0 Owasso City Council February 19, 2019 Page 3 9. Consideration and appropriate action relating to a bid award for Fire Room Thermal Lining for the Owasso Public Safety Operations and Training Complex (Fire Station 4) David Hurst presented the item, recommending awarding the bid to Jahnke and Sons Construction, Inc., DBA /WHP Training Towers, of Overland Park, Kansas, in an amount not to exceed $328,929.51, and authorization for the Mayor to execute the necessary documents. There were no comments from the audience. After discussion, Mr. Dunn moved, seconded by Ms. Lewis to award the bid and authorize the Mayor to execute the documents, as recommended. YEA: Bonebrake, Dunn, Lewis, Kelley NAY: None Motion carried: 4 -0 10. Consideration and appropriate action relating to a bid award for the Redbud Festival Park Stage Theatrical Lighting and Sound System Larry Langford presented the item, recommending awarding the bid to All Media Integration of Tulsa, Oklahoma, in the amount of $49,509.38 and authorization for the Mayor to execute the necessary purchase documents. There were no comments from the audience. After discussion, Ms. Lewis moved, seconded by Mr. Bonebrake to award the bid and authorize the Mayor to execute the documents, as recommended. YEA: Bonebrake, Dunn, Lewis, Kelley NAY: None Motion carried: 4 -0 11. Consideration and appropriate action relating to a change order to the construction contract for Redbud Festival Park Larry Langford presented the item, recommending approval of Change Order No. 5 to the construction contract with Builder's Unlimited of Tulsa, Oklahoma, in the amount of $117,211.99 and authorization for the Mayor to execute the necessary documents. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Lewis to approve Change Order No. 5 and authorize the Mayor to execute the documents, as recommended. YEA: Bonebrake, Dunn, Lewis, Kelley NAY: None Motion carried: 4 -0 12. Consideration and appropriate action relating to an amendment to Resolution 2018 -16, authorizing the filing of civil litigation against opioid manufacturers, distributors and other appropriate third parties, and determining that the harm created by the misconduct of these parties with regard to opioids constitutes a public nuisance in the City of Owasso, and further authorizing counsel to file a legal action to abate the public nuisance Julie Lombardi presented the item, recommending approval of amended Resolution 2018- 16. There were no comments from the audience. After discussion, Ms. Lewis moved, seconded by Mr. Bonebrake to approve the amendment to Resolution 2018 -16, as recommended. YEA: Bonebrake, Dunn, Lewis, Kelley NAY: None Motion carried: 4 -0 Owasso City Council February 19, 2019 Page 4 13. Report from City Manager None 14. Report from City Attorney None 15. Report from City Councilors Councilor Bonebrake reported on the Ward 5 City Council election. Mayor Kelley recognized Councilor Bonebrake for his service to the citizens of Owasso. 16. Official Notices to Council (documents for acknowledgment of receipt or information only, no discussion or action will be taken) The Mayor acknowledged receipt of the following items: • Payroll Payment Report - Pay Period Ending Date February 2, 2019 • Health Care Self- Insurance Claims - dated as of February 14, 2019 • Monthly Budget Status Report - January 2019 • Oklahoma Department of Environmental Quality Permit No. SL000072190016 for Morrow Place, Phase II 17. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) None 18. Adjournment Mr. Bonebrake moved, seconded by Mr. Dunn to adjourn the meeting. YEA: Bonebrake, Dunn, Lewis, Kelley NAY: None Motion carried: 4 -0 and the meeting adjourned at 7:27 pm. Chris Kelley, Mayor Juliann M. Stevens, City Clerk Claims List - 3/5/2019 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK PROMOTIONS NOW - SUPPLI $1,271.00 COMM OUTREACH GRANT -PD -Total $1,271.00 JPMORGAN CHASE BANK AMAZON - HEARING PROTEC $261.20 FRIENDS OF OPD DONATION -Total $261.20 AEP /PSO ELECTRIC USE $385.92 JPMORGAN CHASE BANK AMAZON - SOFTWARE $119.98 JPMORGAN CHASE BANK AMAZON- SUPPLIES $85.01 JPMORGAN CHASE BANK DELL- SUPPLIES $207.06 JPMORGAN CHASE BANK OK TRAILER SALES -TOOL $300.00 JPMORGAN CHASE BANK VORTECH- SUPPLIES $219.75 JPMORGAN CHASE BANK WALMART - SUPPLIES $68.74 RGR SECURITY SOLUTIONS, LLC AC SECURITY CAMERAS $3,381.00 GEN ANIMAL CONTROL -Total $4,767.46 AEP /PSO ELECTRIC USE $20.84 JPMORGAN CHASE BANK HARBOR FREIGHT -PUMP $319.96 JPMORGAN CHASE BANK STANDARD SPLY- TRIMMER $527.98 SPOK, INC. PAGER USE $8.91 GEN CEMETERY -Total $877.69 JPMORGAN CHASE BANK AMAZON- SUPPLIES $93.57 JPMORGAN CHASE BANK HOBBY LOBBY - SHIRTS $13.95 GEN COMM CTR DONATIONS -Total $107.52 AEP /PSO ELECTRIC USE $633.68 JPMORGAN CHASE BANK AMAZON- SUPPLIES $74.49 JPMORGAN CHASE BANK COX - INTERNET $69.00 JPMORGAN CHASE BANK DOLLAR TREE - SUPPLIES $9.00 JPMORGAN CHASE BANK HOME DEPOT - MATERIALS $122.78 JPMORGAN CHASE BANK HOME DEPOT - REFUND ($12.78) JPMORGAN CHASE BANK LOCKE- REPAIR $29.07 JPMORGAN CHASE BANK LOWES- MATERIALS $42.40 JPMORGAN CHASE BANK OFFICE DEPOT -TAPE $38.48 JPMORGAN CHASE BANK P &B CUSTOM - SUPPLIES $643.00 JPMORGAN CHASE BANK QUIT BUGGIN -PEST CONT $95.00 JPMORGAN CHASE BANK SAMS -PAPER $169.90 JPMORGAN CHASE BANK SAMS- SUPPLIES $192.29 JPMORGAN CHASE BANK SHERWIN WILLIAMS -REFU ($7.89) JPMORGAN CHASE BANK SHERWIN WILLIAMS -SUPP $350.34 JPMORGAN CHASE BANK THERMOWORKS- THERMOMET $37.99 SUMNERONE INC COPIER SERVICE $331.64 GEN COMMUNITY CENTER -Total $2,818.39 JPMORGAN CHASE BANK AMAZON- MONITOR $197.48 1 Claims List - 3/5/2019 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK APA- MEMBERSHIP FEE $288.00 JPMORGAN CHASE BANK OU FOUNDATION - CONFERE $35.00 JPMORGAN CHASE BANK OU FOUNDATION -REGIS F $105.00 KENNETH LIVINGSTON CODE ENF ABATEMENT $700.00 GEN COMMUNITY DEVELOPMENT - Total $1,325.48 JPMORGAN CHASE BANK AMAZON - SOFTWARE $206.98 JPMORGAN CHASE BANK CDW- LAPTOP $1,665.71 JPMORGAN CHASE BANK FURNITURE MARKETING -F $424.38 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $57.98 JPMORGAN CHASE BANK SHI INTL- SOFTWARE $961.24 GEN ECONOMIC DEV -Total TRAVELEXPENSE $3,316.29 AEP /PSO ELECTRIC USE $74.50 JPMORGAN CHASE BANK AMAZON- CHARGER $252.24 GEN EMERG PREPAREDNESS - Total $326.74 CLEAN UNIFORM COMPANY UNIFORM SERVICE $26.14 COUNTRY FORD MERCURY, INC. FORD F150 $40,847.25 JPMORGAN CHASE BANK WOOT -PC $2,075.41 JPMORGAN CHASE BANK WOOT- REFUND ($169.42) TREASURER PETTY CASH VEHICLE TAG $43.50 GEN ENGINEERING -Total $42,822.88 JPMORGAN CHASE BANK FURNITURE MARKETING -F $322.84 JPMORGAN CHASE BANK GFOA -CAFR REVIEW $505.00 JPMORGAN CHASE BANK LODGING EXPENSE $394.01 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $2.92 JPMORGAN CHASE BANK SAMS- SUPPLIES $3.49 JPMORGAN CHASE BANK TRAVELEXPENSE $131.19 OKLAHOMA STATE UNIVERSITY LEADERSHIP CONFERENCE $675.00 OKLAHOMA STATE UNIVERSITY TRAINING $499.00 GEN FINANCE -Total $2,533.45 AEP /PSO ELECTRIC USE $2,368.62 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES $86.97 JPMORGAN CHASE BANK LITGISTIX- SUPPLIES $360.00 JPMORGAN CHASE BANK OFFICE DEPOT - MACHINE $325.09 JPMORGAN CHASE BANK SAMS- SUPPLIES $19.86 RICOH USA, INC. COPIER SERVICE & SUPPLIES $152.70 SUMNERONE INC COPIER MAINTENANCE $824.32 TREASURER PETTY CASH POSTAGE $200.00 TULSA WORLD JANUARY PUBLICATIONS $697.12 GEN GENERAL GOVERNMENT -Total $5,034.68 AEP IPSO ELECTRIC USE $83.59 2 Claims List - 3/5/2019 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES $28.99 GEN HISTORICAL MUSEUM -Total $112.58 AMERICANCHECKED, INC ATTN: BILLING BACKGROUND CHECKS $176.35 JPMORGAN CHASE BANK BVILLE EXAMINER -ADVER $57.38 JPMORGAN CHASE BANK CTR EXEC -CONF FEE $225.00 JPMORGAN CHASE BANK MEETING EXPENSE $57.96 JPMORGAN CHASE BANK OWASSOISM- ADVERT $285.00 JPMORGAN CHASE BANK LISPS- POSTAGE $7.35 GEN HUMAN RESOURCES -Total C &C SPLY -TRASH BAGS $809.04 JPMORGAN CHASE BANK AMAZON -PC ACCESSORIES $188.98 JPMORGAN CHASE BANK COX - INTERNET $1,250.00 JPMORGAN CHASE BANK CTR EXEC -CONF FEE $225.00 JPMORGAN CHASE BANK LOWES- REFUND ($3.18) JPMORGAN CHASE BANK LOWES- SUPPLIES $100.52 JPMORGAN CHASE BANK WOOT -PC EQUIP $1,116.93 JPMORGAN CHASE BANK WOOT- REFUND ($90.95) GEN INFORMATION TECH -Total $2,787.30 JPMORGAN CHASE BANK CTR EXEC -CONF FEE $225.00 JPMORGAN CHASE BANK EMPLOYEE RELATIONS $57.02 JPMORGAN CHASE BANK MEETING EXPENSE $195.61 JPMORGAN CHASE BANK OFFICE DEPOT - PRINTING $51.70 JPMORGAN CHASE BANK OWASSO CHAMBER -REGIS $350.00 GEN MANAGERIAL -Total $879.33 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $2.92 JPMORGAN CHASE BANK SAMS- SUPPLIES $3.49 OKLAHOMA STATE UNIVERSITY LEADERSHIP CONFERENCE $225.00 GEN MUNICIPAL COURT -Total $231.41 AEP /PSO ELECTRIC USE $1,478.85 CLEAN UNIFORM COMPANY PARKS STAFF UNIFORMS $27.66 JPMORGAN CHASE BANK C &C SPLY -TRASH BAGS $314.75 JPMORGAN CHASE BANK CORNERSTONE -BAR OIL $16.75 JPMORGAN CHASE BANK CORNERSTONE -PARTS $45.98 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $5.00 JPMORGAN CHASE BANK LOWES- FASTENERS $3.09 OWASSO TOP SOIL ROCK $225.00 ROGERS COUNTY RURAL WATER PARKS WATER SERVICE $302.20 DISTRICT VERDIGRIS VALLEY ELECTRIC COOP PARKS ELECTRIC $66.82 WASHINGTON CO RURAL WATER WATER SERVICE $36.00 DISTRICT GEN PARKS -Total $2,522.10 3 Claims List - 3/5/2019 Fund Vendor Name Payable Description Payment Amount 01 GENERAL AEP /PSO ELECTRIC USE $227.26 DEPARTMENT OF PUBLIC SAFETY DUETS $700.00 JPMORGAN CHASE BANK AMAZON- REFUND ($306.61) JPMORGAN CHASE BANK APCO- TRAINING $439.00 JPMORGAN CHASE BANK OFFICE DEPOT - SHREDDER $2,207.99 JPMORGAN CHASE BANK SAMS- SUPPLIES $40.14 JPMORGAN CHASE BANK WALMART - PRISON BOARD $19.76 JPMORGAN CHASE BANK WALMART- SUPPLIES $67.88 GEN POLICE COMMUNICATIONS -Total HARBOR FREIGHT -KITS $3,395.42 JPMORGAN CHASE BANK GALLS -VESTS $1,264.05 GEN POLICE DOJ VEST GRT - Total $1,264.05 PUBLIC SAFETY CORPORATION CRYWOLF ALARMS $2,347.17 GEN POLICE SERVICES -Total FASTSIGNS - LETTERING $2,347.17 CLEAN UNIFORM COMPANY UNIFORM SERVICE $69.45 FELKINS ENTERPRISES, LLC BUSINESS CARDS $30.00 JPMORGAN CHASE BANK ATWOODS -WIRE HARNESS $19.99 JPMORGAN CHASE BANK CORE &MAIN - SUPPLIES $47.92 JPMORGAN CHASE BANK EQUIP ONE - PROPANE $15.26 JPMORGAN CHASE BANK HARBOR FREIGHT - CONTAI $64.95 JPMORGAN CHASE BANK HARBOR FREIGHT -KITS $158.94 JPMORGAN CHASE BANK HARBOR FREIGHT - REFUND ($519.20) JPMORGAN CHASE BANK HARBOR FREIGHT -TOOLS $519.20 JPMORGAN CHASE BANK LOWES- FITTINGS $21.15 JPMORGAN CHASE BANK LOWES -GEAR $126.68 JPMORGAN CHASE BANK LOWES -LIGHT BULBS $18.98 JPMORGAN CHASE BANK NEW HOLLAND -PARTS $21.20 JPMORGAN CHASE BANK OREILLY- CONNECTORS $13.99 JPMORGAN CHASE BANK STANDARD SPLY- TRIMMER $1,943.93 JPMORGAN CHASE BANK TRACTOR SPLY- STRAPS $59.97 SPOK, INC. PAGER USE $53.46 GEN STORMWATER -Total $2,665.87 JPMORGAN CHASE BANK COX - INTERNET $69.95 JPMORGAN CHASE BANK FASTSIGNS - LETTERING $9.00 JPMORGAN CHASE BANK INTERSTATE - BATTERY $10.20 JPMORGAN CHASE BANK LOCKE- REPAIR $71.96 JPMORGAN CHASE BANK LOT A- PARKING FEE $8.00 JPMORGAN CHASE BANK LOWES -LIGHT BULBS $51.86 JPMORGAN CHASE BANK LOWES- SUPPLIES $47.84 JPMORGAN CHASE BANK LOWES -WALL ANCHORS $20.97 JPMORGAN CHASE BANK SAMS- SUPPLIES $267.28 4 Claims List - 3/5/2019 Fund Vendor Name Payable Description Payment FULLERTON- REPAIR $6.50 JPMORGAN CHASE BANK Amount 01 GENERAL GEN SUPPORT SERVICES -Total HENRY SCHEIN- REFUND $557.06 JPMORGAN CHASE BANK TREASURER PETTY CASH CC REFUND - FRANKLIN $50.00 LIFE ASSIST - SUPPLIES TREASURER PETTY CASH CC REFUND -K WORK $50.00 $581.50 TREASURER PETTY CASH CC REFUND -SLOAN $50.00 JPMORGAN CHASE BANK GENERAL -Total $55.00 $150.00 GENERAL -Total $1,425.48 JPMORGAN CHASE BANK $83,184.11 20 AMBULANCE SERVICE JPMORGAN CHASE BANK BOUND TREE - SUPPLIES $256.05 MEDICLAIMS INC JPMORGAN CHASE BANK COMM POWER SOL- REPAIR $141.75 JPMORGAN CHASE BANK FULLERTON- OXYGEN $43.50 JPMORGAN CHASE BANK FULLERTON- REPAIR $6.50 JPMORGAN CHASE BANK FULLERTON- SUPPLIES $43.50 JPMORGAN CHASE BANK HENRY SCHEIN- REFUND ($990.54) JPMORGAN CHASE BANK HENRY SCHEIN- SUPPLIES $646.77 JPMORGAN CHASE BANK LIFE ASSIST - SUPPLIES $1,809.39 JPMORGAN CHASE BANK QUADMED- SUPPLIES $581.50 JPMORGAN CHASE BANK S ANESTHESIA - SUPPLIES $585.29 JPMORGAN CHASE BANK SAFE KIDS - RECERT FEE $55.00 JPMORGAN CHASE BANK SUMMIT - REPAIR $1,425.48 JPMORGAN CHASE BANK T &W- REPAIR $1,148.90 JPMORGAN CHASE BANK ZOLL- SUPPLIES $1,068.75 MEDICLAIMS INC BILLING SERVICES $17,516.82 AMBULANCE -Total $24,338.66 AMBULANCE SERVICE -Total $24,338.66 21 E -911 COX COMMUNICATIONS MO SVC FEE T -1 CIRCUITS R $231.75 INCOG -E911 E911 ADMIN SVC FEES $7,963.02 JPMORGAN CHASE BANK AT &T -E911 MAPPING FEE $355.35 E911 COMMUNICATIONS -Total $8,550.12 E -911 -Total $8,550.12 25 HOTEL TAX AEP IPSO ELECTRIC USE $20.84 HOTEL TAX ECON DEV -Total $20.84 JPMORGAN CHASE BANK AMAZON -TONER $442.98 STRONG NEIGHBORHOODS -Total $442.98 HOTELTAX -Total $463.82 27 STORMWATER MANAGEMENT AEP IPSO ELECTRIC USE $398.32 ANCHOR STONE COMPANY STONE $342.60 CLEAN UNIFORM COMPANY UNIFORM SERVICE $7.72 STORMWATER- STORMWATER -Total $748.64 STORMWATER MANAGEMENT -Total $748.64 34 VISION TAX DAVID C ROBERSON PROPERTY APPRAISAL $7,200.00 5 Claims List - 3/5/2019 Fund Vendor Name Payable Description Payment Amount 34 VISION TAX VSN RECAP MINGO TO GARNET - Total $7,200.00 VISION TAX -Total $7,200.00 36 CAPITAL IMPROV GRANTS EARTH SMART CONSTRUCTION INC 2017 HALE ACRES CDBG SEWE $27,293.50 CDBG17 -HALE ACRES SEWER -Total $27,293.50 BUILDERS UNLIMITED REDBUD FESTIVAL PARK - VI $59,876.03 VSN 2025 FESTIVAL PARK - Total $59,876.03 CAPITAL IMPROV GRANTS - Total $87,169.53 37 SALES TAX FIRE AEP IPSO ELECTRIC USE $2,360.95 JPMORGAN CHASE BANK ACCURATE FIRE -SVC $31.20 JPMORGAN CHASE BANK AMAZON -WATER FILTER $44.99 JPMORGAN CHASE BANK AMERICAN - AIRFARE $915.00 JPMORGAN CHASE BANK ATWOODS -SPRAY PAINT $7.98 JPMORGAN CHASE BANK BUMP2BUMP -PARTS $5.51 JPMORGAN CHASE BANK CHIEF FIRE -PPE $2,805.00 JPMORGAN CHASE BANK CONRAD -PARTS $1,017.33 JPMORGAN CHASE BANK EXPEDIA- BOOKING FEE $11.35 JPMORGAN CHASE BANK FEDEX- SHIPPING $31.60 JPMORGAN CHASE BANK IMAGENET -FEE $440.17 JPMORGAN CHASE BANK LIBERTY FLAGS -FLAG $1,524.48 JPMORGAN CHASE BANK LIBERTY FLAGS - REPAIR/ $227.24 JPMORGAN CHASE BANK LOCKE- LIGHTING $1,290.00 JPMORGAN CHASE BANK LOCKE- REPAIR $50.71 JPMORGAN CHASE BANK LOWES - BATTERIES $12.99 JPMORGAN CHASE BANK LOWES- SUPPLIES $13.98 JPMORGAN CHASE BANK NAFECO -PPE $4,639.89 JPMORGAN CHASE BANK NORTHERN SAFETY -EQUIP $353.03 JPMORGAN CHASE BANK NORTHERN SAFETY -REPAI $491.68 JPMORGAN CHASE BANK OREILLY- BATTERY $46.55 JPMORGAN CHASE BANK OVERHEAD DOOR - REPAIR $157.50 JPMORGAN CHASE BANK SAMS OFFROAD- REPAIR $231.95 JPMORGAN CHASE BANK SAMS- SUPPLIES $238.54 JPMORGAN CHASE BANK SHORTYS AUTO - REPAIR $70.00 JPMORGAN CHASE BANK SUPPLYWORKS- SUPPLIES $146.88 JPMORGAN CHASE BANK UNITED - AIRFARE $535.00 JPMORGAN CHASE BANK WALMART- SUPPLIES $121.76 SALES TAX FUND -FIRE -Total $17,823.26 SALES TAX FIRE -Total $17,823.26 38 SALES TAX POLICE AEP /PSO ELECTRIC USE $3,054.74 BOARD OF TESTS FOR ALCOHOL & DRUG RENEWALS $264.00 COUNCIL ON LAW ENFORCEMENT ACADEMY REGISTRATION $3,540.00 D", Claims List - 3/5/2019 Fund Vendor Name Payable Description Payment Amount 38 SALES TAX POLICE FELKINS ENTERPRISES, LLC ONLINE REPORTING CARDS $35.00 HOW FOUNDATION RECOVERY CENTER LABOR / MOVING $15100 OF JPMORGAN CHASE BANK ACADEMY - UNIFORM $19.99 JPMORGAN CHASE BANK ADVANCE AUTO - SUPPLIES $10.49 JPMORGAN CHASE BANK ALLHANDS FIRE EQUIP -T $224.18 JPMORGAN CHASE BANK AMAZON -CARD READERS $68.00 JPMORGAN CHASE BANK AMAZON- HEADSETS $662.85 JPMORGAN CHASE BANK AMAZON -K9 ITEMS $37.95 JPMORGAN CHASE BANK AMAZON- SUPPLIES $656.22 JPMORGAN CHASE BANK AT SOLUTIONS - SOFTWARE $553.00 JPMORGAN CHASE BANK B &H PHOTO -TOOLS $108.81 JPMORGAN CHASE BANK BAYSINGERS- UNIFORM $3,643.26 JPMORGAN CHASE BANK BEACON STAMP -STAMP $65.01 JPMORGAN CHASE BANK BEST BUY - SUPPLIES $99.98 JPMORGAN CHASE BANK FAM ANIMAL MED -K9 MED $60.95 JPMORGAN CHASE BANK FBI LEEDA - TRAINING $695.00 JPMORGAN CHASE BANK GALLS -VESTS $1,817.80 JPMORGAN CHASE BANK IACP -DUES $380.00 JPMORGAN CHASE BANK LOCKE - SUPPLIES $23.34 JPMORGAN CHASE BANK LODGING EXPENSE $626.75 JPMORGAN CHASE BANK LOWES -CORD $7.34 JPMORGAN CHASE BANK LOWES- INSTALL $12.46 JPMORGAN CHASE BANK LOWES- RESEAL $52.79 JPMORGAN CHASE BANK MTM RECOG- UNIFORM $580.56 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $182.23 JPMORGAN CHASE BANK OK POLICE SPLY- UNIFOR $11.90 JPMORGAN CHASE BANK OWASSO CHAMBER -FEE $25.00 JPMORGAN CHASE BANK PEAVY- SUPPLIES $242.90 JPMORGAN CHASE BANK PRECISION- SUPPLIES $397.00 JPMORGAN CHASE BANK PUB AGENCY - TRAINING $325.00 JPMORGAN CHASE BANK RADIOLOGY ASSOC -PHYSI $32.00 JPMORGAN CHASE BANK SAFEWARE- UNIFORM $511.38 JPMORGAN CHASE BANK SAMS- SUPPLIES $306.26 JPMORGAN CHASE BANK SHREDDERS - SHREDDING $28.80 JPMORGAN CHASE BANK SOUTHWEST- AIRFARE $287.96 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORM $870.69 JPMORGAN CHASE BANK THOMSON WEST -CLEAR AC $748.00 JPMORGAN CHASE BANK TRAVEL EXPENSE $85.04 JPMORGAN CHASE BANK TROPHY &PLAQUE- AWARDS $158.00 JPMORGAN CHASE BANK UTM- SUPPLIES $2,026.32 JPMORGAN CHASE BANK VORTEX - UNIFORM $599.98 7 Claims List - 3/5/2019 Fund Vendor Name Payable Description Payment Amount 38 SALES TAX POLICE JPMORGAN CHASE BANK WALMART- SUPPLIES $12.88 LIGHTFIELD LLR CORPORATION TRAINING MUNITIONS $840.00 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE $199.50 RICH & CARTMILL, INC NOTARY BOND FELL $30.00 SPECIAL OPS UNIFORMS, INC UNIFORM ITEMS $449.97 SPECIAL OPS UNIFORMS, INC UNIFORM ITEMS NEW HIRES $294.98 SUMNERONE INC COPIER LEASE $568.64 TREASURER PETTY CASH CLEET EXPENSE $35.00 TREASURER PETTY CASH DETECTIVE EXPENSES $111.95 TREASURER PETTY CASH SUPPLIES $9.78 SALES TAX FUND - POLICE -Total $26,844.63 SALES TAX POLICE -Total $26,844.63 39 SALES TAX STREETS AEP /PSO ELECTRIC USE $1,680.21 ANCHOR STONE COMPANY STONE $74.58 BROOKS CUSTOM FABRICATION ALTER ACCESS PANELS $900.00 CLEAN UNIFORM COMPANY UNIFORM SERVICE $47.07 JPMORGAN CHASE BANK ATWOODS -OIL $17.88 JPMORGAN CHASE BANK BROWN CO- SUPPLIES $2,467.00 JPMORGAN CHASE BANK EQUIP ONE - RENTAL $151.80 JPMORGAN CHASE BANK FASTENAL- HARDWARE $169.51 JPMORGAN CHASE BANK FULLERTON -LEASE $180.00 JPMORGAN CHASE BANK HOME DEPOT - SPRAYER $9.98 JPMORGAN CHASE BANK LOWES- LUMBER $117.87 JPMORGAN CHASE BANK LOWES- MATERIAL $25.54 JPMORGAN CHASE BANK LOWES- MATERIALS $19.54 JPMORGAN CHASE BANK LOWES- RETURN ($23.96) JPMORGAN CHASE BANK LOWES- SUPPLIES $4.99 JPMORGAN CHASE BANK LOWES -TOOLS $70.85 JPMORGAN CHASE BANK MICHAEL TODD CO -SUPPL $699.32 JPMORGAN CHASE BANK NORTHERN TOOL - INVERTE $1,009.00 JPMORGAN CHASE BANK NORTHERN TOOL - JACKET $35.99 JPMORGAN CHASE BANK OREILLY -SPARK PLUG $2.49 JPMORGAN CHASE BANK REXEL -DOOR $135.61 JPMORGAN CHASE BANK TWIN CITIES - CONCRETE $8,143.00 SPOK, INC. PAGER USE $158.03 TREASURER PETTY CASH CDL RENEW- LOUDERMILK $56.50 TULSA ASPHALT, LLC ASPHALT $1,043.31 TULSA COUNTY HIGHWAY POLES & ANCHORS $885.70 CONSTRUCTION TULSA COUNTY HIGHWAY SIGNS $228.70 CONSTRUCTION SALES TAX FUND-STREETS -Total $18,310.51 Fund Claims List - 3/5/2019 Vendor Name Payable Description Payment Amount 39 SALES TAX STREETS - Total $18,310.51 40 CAPITAL IMPROVEMENTS JPMORGAN CHASE BANK BOB BARKER -PD BUILDIN $953.00 JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK TOTAL RADIO INC CLEAN IT SPLY -PD BUIL $208.48 L &M -PD BUILDING $3,040.00 MATPRINT -PD BUILDING $717.25 NAT OUTDOOR FURN -PD B $731.00 SMARTSIGN -PD BUILDING $524.00 SMARTSIGN- REFUND ($42.90) DISPATCH RADIO RELOCATION $29,646.00 CI - POLICE BLDG -Total $35,776.83 CEC CORPORATION SPECIAL INSPECTIONS $1,654.40 CEC CORPORATION SPECIAL INSPECTIONS - RED $930.00 CIP FESTIVAL PARK -Total M &M LUMBER - HARDWARE $2,584.40 JPMORGAN CHASE BANK AMAZON -CARD READERS $51.00 JPMORGAN CHASE BANK CDW -PCS $2,874.24 JPMORGAN CHASE BANK GRAYBAR- HARDWARE $661.24 JPMORGAN CHASE BANK LOWES- HARDWARE $125.69 JPMORGAN CHASE BANK M &M LUMBER - HARDWARE $70.95 JPMORGAN CHASE BANK SHI INTL- SOFTWARE $1,439.45 TIMBERLAKE CONSTRUCTION CO TRAINING COMPLEX $340,965.78 CIP FIRE STATION #4 - Total AMAZON- SUPPLIES $346,188.35 JOHN VANCE MOTORS, INC PD VEHICLE $22,742.25 MOTOROLA SOLUTIONS, INC RADIO EQUIPMENT $20,183.00 MOTOROLA SOLUTIONS, INC RADIO EQUIPMENT FOR PD & $5,368.23 CIP POLICE VEHICLES -Total $48,293.48 GRADE LINE CONSTRUCTION CONSTRUCTION SERVICES - N $25,025.90 CIP SRVC RD IMP 106.116 -Total $25,025.90 JPMORGAN CHASE BANK AMERIFLEX -EQUIP $45.65 JPMORGAN CHASE BANK BOYD WELDING -EQUIP $286.90 JPMORGAN CHASE BANK LOWES -EQUIP $15.69 PUBLIC SFTY VEH - FIRE -Total $348.24 GRADE LINE CONSTRUCTION CONSTRUCTION SERVICES - 1 $15,437.50 SVC RD INTERS 137TH E AVE -Total $15,437.50 CAPITAL IMPROVEMENTS -Total $473,654.70 70 CITY GARAGE AEPIPSO ELECTRIC USE $880.42 AT &T MOBILITY WIRELESS SERVICE $59.42 JPMORGAN CHASE BANK AMAZON - GREASE GUN $238.30 JPMORGAN CHASE BANK AMAZON -PARTS $114.05 JPMORGAN CHASE BANK AMAZON- SUPPLIES $207.99 JPMORGAN CHASE BANK APEX AUTO -TIM $125.00 'A Claims List - 3/5/2019 Fund Vendor Name Payable Description Payment Amount 70 CITY GARAGE JPMORGAN CHASE BANK AUTOPARTS -PARTS $200.80 JPMORGAN CHASE BANK BUMP28UMP -PARTS $677.46 JPMORGAN CHASE BANK ETRAILER CO -PARTS $101.09 JPMORGAN CHASE BANK FLEETPRIDE -PARTS $468.24 JPMORGAN CHASE BANK FULLERTON -LEASE $240.00 JPMORGAN CHASE BANK HERRERAS -PARTS $627.73 JPMORGAN CHASE BANK HESSELBEIN -TIRES $2,252.80 JPMORGAN CHASE BANK INLAND TRUCK -PARTS $759.60 JPMORGAN CHASE BANK INTERSTATE - BATTERIES $28.30 JPMORGAN CHASE BANK INTERSTATE -PARTS $74.00 JPMORGAN CHASE BANK JIM GLOVER -PARTS $1,557.66 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $6.81 JPMORGAN CHASE BANK OREILLY -PARTS $1,492.13 JPMORGAN CHASE BANK OREILLY- SUPPLIES $18.17 JPMORGAN CHASE BANK OREILLY -TOOLS $169.99 JPMORGAN CHASE BANK POWER EQUIP -AIR COMPR $2,979.99 JPMORGAN CHASE BANK POWER EQUIP -AIR DRYER $619.95 JPMORGAN CHASE BANK PTG- SERVICE $186.30 JPMORGAN CHASE BANK RAM PRODUCTS- REFUND ($14.50) JPMORGAN CHASE BANK RAM PRODUCTS - SUPPLIES $177.01 JPMORGAN CHASE BANK ROBERTSON - SERVICE $39.99 JPMORGAN CHASE BANK SPEEDTECH -PARTS $2,811.68 JPMORGAN CHASE BANK UNITED FORD -PARTS $202.05 JPMORGAN CHASE BANK US AUTO PARTS - RETURN ($16.44) JPMORGAN CHASE BANK YELLOWHOUSE - WINDOW $187.44 TREASURER PETTY CASH CNG LIC- LIVINGSTON $50.00 CITY GARAGE -Total $17,523.43 CITY GARAGE -Total $17,523.43 76 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS' COMP SELF -INS -Total WORKERS COMP CLAIMS $29,165.18 $29,165.18 WORKERS' COMP SELF -INS -Total $29,165.18 77 GENERAL LIABILITY - PROPERT DOERNER, SAUNDERS, DANIEL & LISA M COBB GEN LIAB -PROP SELF INS -Total JANUARY CONDEMNATION ACT[ TORT CLAIM $2,297.50 $2,725.99 $5,023.49 GENERAL LIABILITY - PROPERT -Total $5,023.49 City Grand Total $800,000.08 10 OWASSO CITY COUNCIL RESOLUTION NO. 2019-05 A RESOLUTION OF THE OWASSO CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, DECLARING PINNACLE PERFORMANCE TO BE A NUISANCE AND AUTHORIZING THE FILING OF AN ACTION IN the TULSA COUNTY DISTRICT COURT TO ABATE SUCH NUISANCE WHEREAS, a nuisance is defined by state law and local ordinance as unlawfully doing an act, or omitting to perform a duty, where such act or omission annoys, injures or endangers the comfort, repose, health, or safety of others (OKRA. STAT. tit. 50, § 1; Owasso Ord. 8 -301); and, WHEREAS, the City of Owasso has the right and power under state law and local ordinance to determine what constitutes a nuisance within its corporate limits, and, whenever practical to do so, further has the power to summarily abate any such nuisance after notice is given to the property owner with an opportunity to be heard (OKRA. STAT. tit. 50, § 16; Owasso Ord. 8 -306); and, WHEREAS, where the City of Owasso deems it impractical for it to summarily abate any such nuisance, state law authorizes the City of Owasso to bring suit in the district court in the county in which such nuisance is located, by adopting a resolution directing the bringing of such a suit for the purpose of abating any such nuisance (OKLA. STAT. tit. 50, § 17); and, WHEREAS, the City of Owasso has determined that the noise generated by Pinnacle Performance and Repair, within City of Owasso corporate limits, by and through the use of a dynamometer on its premises, currently constitutes a nuisance; and, WHEREAS, the City of Owasso has further deemed it impractical to summarily abate the existing nuisance, and finds it is necessary to direct the filing of an action in Tulsa County District Court against Pinnacle Performance and Repair, for the purpose of asking the Court to abate such nuisance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: the noise emanating from Pinnacle Performance and Repair, by and through the current use of its dynamometer, is hereby declared a nuisance which the City of Owasso further deems to be impractical for the City of Owasso to summarily abate; and, that Keith Wilkes, of the Hall Estill law firm, shall be and is hereby authorized to file a legal action on behalf of the City of Owasso, in Tulsa County District Court, against Pinnacle Performance and Repair, for the purpose of the Court causing the nuisance to be abated, and to pursue and recover any and all other appropriate remedies and relief available by law. APPROVED AND ADOPTED this 5th day of March, 2019, by the City Council of the City of Owasso, Oklahoma. Chris Kelley, Mayor Attest: Juliann M. Stevens, City Clerk Approved As To Form: Julie Lombardi, City Attorney sd REAL Reoplo • RFAL CM1aradar • REAL Communlry TO: The Honorable Mayor and City Council FROM: Karl Fritschen, MRCP, AICP, RLA Planning Manager SUBJECT: Public Hearing, Community Development Block Grant (CDBG FY 2019) DATE: March 1, 2019 BACKGROUND: The primary objective of the national Community Development Block Grant (CDBG) Program is the "development of viable urban communities by providing decent housing and a suitable living environment, particularly for persons of low and moderate incomes." All project proposals submitted for funding through the CDBG Program must document the achievement of at least one (1) of the following national objectives: ➢ Provide benefit to low and moderate income persons; ➢ Aid in the prevention or elimination of slums or blight; and Meet other community development needs having particular urgency or posing a serious or immediate threat to the health or welfare of a community. ANTICIPATED FUNDING: On January 28, 2019, the Indian Nation Council of Governments ( INCOG), provided information regarding the IFY 2019 CDBG application cycle. A completed apprication, which includes a public hearing, resolution, and cooperation agreement, is due no later than April 5, 2019. Owasso will receive an allocation of approximately $138,377 for the FY 2019 CDBG funding cycle, which does not require a local match. INCOG has also given staff permission to combine the FY 2018 allocation of $138,377 with the remaining balance from the FY 2017 allocation of approximately $5,200, fora total available amount of $281,954. PAST CDBG PROJECTS: In the past, Owasso has utilized CDBG monies for sidewalk, sanitary sewer, street, and park improvements. In 2014, Housing of Urban Development (HUD) changed the income limits that determined if individuals and families qualified as a low to moderate income household. As a result, Owasso lost much of its former qualifying area in and around the original town area, leaving only a small area around the Baptist Village neighborhood. Owasso staff performed income surveys for smaller targeted geographic areas in the summer of 2015, qualifying the Hale Acres neighborhood near North Garnett Road and East 116th Street North for a five (5) year period. Since the Hale Acres neighborhood qualified for funding under the revised HUD income limits, the City has utilized CDBG funds from the FY 2016, 2017, and 2018 allocations for replacement of sanitary sewer lines in this neighborhood. PROPOSED PROJECT: Staff is proposing to continue the use of CDBG funds for replacement of additional sanitary sewer lines in Hale Acres. It is important to note, that the survey will expire in July 2020, providing the City an opportunity to utilize two more allocations (FY 2019 and FY 2020) in this neighborhood before having to perform another survey. PUBLIC HEARING: During the application phase for the CDBG grant, a public hearing is required to solicit comments from the public on possible projects. A public hearing is scheduled for the March 5, 2019, regular City Council meeting. After the public hearing, a recommended project, application, and resolution will be brought forth to the City Council for consideration at the March 19, 2019, meeting. ATTACHMENT: Map - Hale Acres Qualifying Area with Owasso CDBG Sanitary Sewer Replacement Locations HALE ACRES SUBDIVISION 116TH ST. N. Future project using FY 20 funds z OWASSO SPORTS - fil PARK L ` A E 113th PI N HALE ACRES:- f Phase 11 /111 - Planned project using FY 18/19 funds plus carry over amount Completed not using from FY 16/17 funds CDBG funds Phase I FY 16/17 CDBG funds Nearing Completion.Approx. $5,200 remaining and will be carried over to Phase 11 project sd 0.EAL Paopla • REAL CM1arzder •REAL Lommunity TO: The Honorable Mayor and City Council FROM: Teresa Willson Information Technology Director SUBJECT: Capital Improvements Project Determination DATE: March 1, 2019 EXECUTIVE SUMMARY: The purpose of this memorandum is to recommend amending the list of projects eligible for the Capital Improvement Fund to include the purchase of approximately 62 acres of land at 11301 North Mingo Road and 10000 East 1 161h Street North. BACKGROUND: Resolution 2003 -14 was adopted by the City Council in September 2003 and establishes the procedure for amending the list of capital improvement projects eligible to receive funding from the Capital Improvements Fund, also known as the permanent third -penny sales tax. This procedure includes a recommendation from the Owasso Capital Improvements Committee, followed by a public hearing before the Council may adopt a resolution amending the project listing. The Capital Improvements Committee conducted a public meeting on January 22, 2019, to consider a proposed amendment to the list of projects funded by the third -penny sales tax. Committee members discussed the proposed land purchase. The Capital Improvements Committee voted unanimously to submit a recommendation to the Owasso City Council amending the project list. The City Council conducts a public hearing to receive and consider citizen input relevant to the recommendation made by the Capital Improvements Committee. Notice of the public hearing must be made no less than five days prior to the public hearing. The notice was published on February 6, 2019, in the Owasso Reporter. The public hearing was conducted by the Owasso City Council on February 19, 2019, however, no citizen input was received. At the conclusion of the public hearing, the City Council must continue the matter for at least two weeks before taking any action to amend the listing of projects. Any action taken by the City Council to amend the current list of projects must be made by adopting a resolution. LAND PURCHASE: The project proposed to be placed on the list eligible for the Capital Improvement Fund is the acquisition of a 62.55 acre tract of land located at 11301 North Mingo Road and at 10000 East 116th Street North. This land is proposed to be purchased for the future development of Public Works, Support Services and Parks facilities, along with the development of a regional detention area. In 1999, Public Works moved into their current facility on a lot that is 3.76 acres in size. Since that time, staff has grown from 24 to 46 employees. This facility provides office space, and yard storage for the department. Due to growth in both staff and equipment, the department has outgrown the current land and facility. The Support Services and Vehicle Maintenance facility was constructed in 1990. At that time, the department was responsible for maintaining about 41 vehicles and pieces of equipment. Since then, the fleet has grown to about 269 pieces. The facility is not adequate to facilitate the growth in fleet size, as well as the physical size of some equipment. The Vehicle Maintenance facility is currently on the list of projects eligible for the Capital Improvement Fund. However, during the design phase, it was determined the current lot cannot accommodate the changes needed to upgrade the facility. The Parks Department recently moved from a shop located at the Owasso Sports Complex into a house structure located adjacent to the Fire Station on North 145th East Avenue. This location is not suitable for the department's long -term needs, as there are limited possibilities to secure equipment, and no suitable offices for the staff of 10 employees. The land proposed to be acquired is large enough to locate multiple facilities, as those stated above. It also provides an opportunity to develop a regional detention area that, according to City engineers, would alleviate downstream flooding issues. The property owner is willing to sell the property to the City at a valuation reached by appraisal approximately 6 years ago, which is at or below current land values. Below is the appraised value of each parcel: Parcel at 10000 East 116th Street North: 14.29 acres Appraised value - $490,000 Per acre - $34,279 Per square foot - $.79 Parcel at 11301 North Mingo Road: 48.26 acres Appraised value - $1,010,000 Per acre - $20,928 Per square foot - $.48 CURRENT PROJECT PRIORITIES: Adopted September 5, 2017, Resolution 2017 -15 designated the following list of projects as eligible for funding from the Capital Improvements Fund: • East 76th Street North Widening Project (Hwy 169 to North 129th East Avenue) • East 76th Street North and Main Street Intersection Improvements • East 86th Street North Widening Project (Main to Memorial) • East 106th Street North and North Garnett Road Intersection Improvements • Garnett Road Widening Project (East 96th Street North to East 1061h Street North) • Garnett Road Widening (East 106th Street North to East 1 l 6th Street North) • East 96th Street North and North 145th East Avenue Intersection Improvements • East 1061h Street North and North 129th East Avenue Intersection Improvements • East 106th Street North and North 145th East Avenue Intersection Improvements • East 1 16th Street North and North 129th East Avenue Intersection Improvements • East 116th Street North and North 140th East Avenue Intersection Traffic Signal Improvements • Annual Street Rehabilitation Program • Highway 169 East and West Service Roads (East 66th Street North to East 126th Street North) • Brookfield Crossing Subdivision Stormwater Improvements • Central Park /Lakeridge Subdivision Stormwater Improvements • Rayola Park and Elm Creek Tributary 5A Stormwater Improvements • South Sports Park Regional Detention Pond Project • Garrett Creek /Morrow Place Sewer Assessment Area Sanitary Sewer Improvements • Sports park • Elm Creek Park Improvements • Main Police Station /City Hall • Vehicle Maintenance Facility • Radio System Upgrade • Fire Station Number 4 with Administration and Training Center • Public Safety Vehicles • Festival Park • Fiber Installation Owasso Police Department to Public Works The following projects have been completed and will be removed from the list eligible for the Capital Improvements Fund: • East 86th Street North Widening Project (Main to Memorial) • East 106th Street North and North Garnett Road Intersection Improvements • Brookfield Crossing Subdivision Stormwater Improvements • Garrett Creek /Morrow Place Sewer Assessment Area Sanitary Sewer Improvements • Radio System Upgrade RECOMMENDATION: Staff recommends approval of Resolution 2019 -06, amending the determination of capital improvement projects eligible for funding from the Capital Improvements Fund to include purchase of land at 11301 North Mingo Road and at 10000 East 116th Street North. ATTACHMENTS: Resolution 2019 -06 Location Map CITY OF OWASSO, OKLAHOMA RESOLUTION 2019 -06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, AMENDING THE DETERMINATION OF CAPITAL IMPROVEMENT PROJECTS ELIGIBLE FOR FUNDING FROM THE CAPITAL IMPROVEMENTS FUND WHEREAS, on the 14th day of October, 2003, the citizens of the City of Owasso, Oklahoma, approved Ordinance 763, providing for the extension of the third penny sales tax and further, restricting the use of said sales tax generated by such third penny extension to capital projects reviewed by the Capital Improvements Committee and approved by the City Council by resolution; and, WHEREAS, the City Council by previous Resolutions designated the following Capital Improvement projects as eligible for funding from the Capital Improvement Fund: • East 76th Street North Widening Project (Hwy 169 to North 1291h East Avenue) • East 76th Street North and Main Street Intersection Improvements • Garnett Road Widening Project (East 96th Street North to East 106th Street North) • Garnett Road Widening (East 106th Street North to East 116th Street North) • East 961h Street North and North 1451h East Avenue Intersection Improvements • East 106th Street North and North 1291h East Avenue Intersection Improvements • East 1061h Street North and North 145th East Avenue Intersection Improvements • East 116th Street North and North 1291h East Avenue Intersection Improvements • East 116th Street North and North 1401h East Avenue Intersection Traffic Signal Improvements • Annual Street Rehabilitation Program • Highway 169 East and West Service Roads (East 661h Street North to East 126th Street North) • Central Park / Lakeridge Subdivision Stormwater Improvements • Rayola Park and Elm Creek Tributary 5A Stormwater Improvements • South Sports Park Regional Detention Pond Project • Sports Park • Elm Creek Park Improvements • Main Police Station / City Hall • Vehicle Maintenance Facility • Fire Station Number 4 with Administration and Training Center • Public Safety Vehicles • Festival Park • Fiber Installation Owasso Police Department to Public Works WHEREAS, the City Council, after receiving a recommendation from the Capital Improvements Committee and properly notifying the public as required by Resolution 2003 -14, held a Public Hearing on Tuesday, February 19, 2019, to consider projects to be included on the Capital Projects list. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, that, to -wit: The Capital Improvement Projects list be amended by including as a capital project eligible for funding from the Capital Improvements Fund: Land purchase at 11301 North Mingo Road and at 10000 East 116th Street North DATED this 5th day of March, 2019 Mayor Chris Kelley ATTEST: Juliann M. Stevens, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney Subject Property Rval P�roplo • RPaI CTaacter • Rval Cemmuniry TO: The Honorable Mayor and City Council FROM: H. Dwayne Henderson, P.E. City Engineer SUBJECT: Tributary 5A Drainage Project Agreement for Engineering Design Services DATE: March 1. 2019 BACKGROUND: The Tributary 5A provides stormwater conveyance for most of Owasso Medical campus, Owasso Market, Smith Farm Market, Tyann Plaza, Lakeridge, Three Lakes, Original Town, and Forest Creek Business Park. In February 2016, the Oklahoma Water Resources Board (OWRB) performed an audit to ensure residential and commercial developments are following the guidelines set forth by the National Flood Insurance Program. The audit outlined needed channel improvements just north of the Forest Creek Business Park to the southern property line in order to convey a 100 -year rainfall. In July 2016, the City Council approved the Tributary 5A and Rayola Park Stormwater Improvements project as eligible for Capital Improvements (CIP) funding. Staff surveyed the channel to review the topography and determine alternatives that would satisfy the OWRB. Meshek & Associates, LLC assisted City staff by incorporating the new survey into the hydraulic model. The model yielded results that concluded either a new retaining wall needed to be constructed between the Forest Creek Business Park and Tributary 5A, or additional storage on the opposite side of the creek was needed to meet the needs of the 100 - year flow and protect the businesses. Both options were reviewed for potential project cost and right -of -way constraints. Staff is proposing an agreement for the design of the additional storage option. A portion of the land on the opposite side of Tributary 5A, across from the Forest Creek Business Park, houses the Owasso Public School's bus barn and is not being used at this time. Owasso Public School staff gave the City permission to clear the underbrush from the area so additional surveys could be performed. A preliminary review of the survey indicates the necessary grading work to meet the needs of the project can be done with minimal impact to the Owasso Public School property. ENGINEERING AGREEMENT /SCOPE OF WORK: Meeting the needs of the OWRB will also require the revised models and documentation be submitted to the Federal Emergency Management Agency (FEMA). Meshek and Associates, LLC has been Owasso's stormwater consultant for several years. City staff discussed a scope of work with Meshek and Associates, LLC and determined that design plans for construction, revised hydraulic modeling, and FEMA paperwork are needed for this project. The cost for the proposed work is $28,300, which includes FEMA review fees. Design plan submittals will be required at the 30 %, 60% and 90% completion stages, along with final plans for bidding. Permanent easements will be needed from Owasso Public School. Private utilities were not found during the site survey. The following components summarize the work in the proposed agreement: • Update Hydraulics and Hydrology • Prepare bid ready plans • Prepare FEMA permits • Pay Fees • Assist with bidding FUNDING: Funding is available in the Capital Improvements Fund budget. RECOMMENDATION: Staff recommends approval of an Agreement for Engineering Services with Meshek and Associates, LLC, of Tulsa, Oklahoma, in the amount of $28,300 for the engineering design of the Tributary 5A improvements, to include permits associated with FEMA, and authorization for the Mayor to execute the agreement. ATTACHMENTS: Location Map Engineering Agreement /Exhibits !I AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK TRIB 5A GRADING AND LOMR THIS AGREEMENT made and entered into this day of .2019 between the City of Owasso, Oklahoma, a Municipal Corporation, of Oklahoma, hereinafter referred to as CITY, and Meshek & Associates, LLC, hereinafter referred to as ENGINEER; WITNESSETH: WHEREAS, CITY intends to grade the area next to Forest Creek Business Park, update the hydraulic modeling, and obtain a Letter of Map Revision for the area, hereinafter referred to as the PROJECT; and, WHEREAS, CITY requires certain professional services in connection with the PROJECT, hereinafter referred to as the SERVICES; and, WHEREAS, ENGINEER, is prepared to provide such SERVICES; WHEREAS, funding is available for the PROJECT through the fiscal year 2018 -2019 Stormwater Management Budget; NOW THEREFORE, in consideration of the promises contained herein, the parties hereto agree as follows: 1. SCOPE OF PROTECT. The scope of the PROJECT is described in Attachment A, SCOPE OF PROTECT, which is attached hereto and incorporated by reference as part of this AGREEMENT. 2. SERVICES TO BE PERFORMED BY ENGINEER. ENGINEER shall perform the SERVICES described in Attachment B, SCOPE OF SERVICES, which is attached hereto and incorporated by reference as part of this AGREEMENT. 3. CITY'S RESPONSIBILITIES. CITY shall be responsible for all matters described in Attachment C, RESPONSIBILITIES OF THE CITY, which is attached hereto and incorporated by reference as part of this AGREEMENT. 4. COMPENSATION. CITY shall pay ENGINEER in accordance with Attachment D, COMPENSATION, and further described in Attachment E, BILLING RATE SHEET, which are attached hereto and incorporated by reference as part of this AGREEMENT. 5. SCHEDULE. ENGINEER shall perform the SERVICES described in Attachment B, SCOPE OF SERVICES, in accordance with the schedule set forth in Attachment F, SCHEDULE, attached hereto and incorporated by reference as part of this AGREEMENT. 6. STANDARD OF PERFORMANCE. ENGINEER shall perform the SERVICES undertaken in a manner consistent with the prevailing accepted standard for similar services with respect to projects of comparable function and complexity and with the applicable laws and regulations published and in effect at the time of performance of the SERVICES. The PROJECT shall be designed and engineered in a good and workmanlike manner and in strict accordance with this AGREEMENT. All engineering work shall be performed by or under the supervision of Professional PAGE 1 OF 13 Engineers licensed in the State of Oklahoma, and properly qualified to perform such engineering services, which qualification shall be subject to review by CITY. Other than the obligation of the ENGINEER to perform in accordance with the foregoing standards, no warranty, either express or implied, shall apply to the SERVICES to be performed by the ENGINEER pursuant to this AGREEMENT or the suitability of ENGINEER'S work product. 7. LIMITATION OF RESPONSIBILITY. 7.1. ENGINEER shall not be responsible for construction means, methods, techniques, sequences, procedures, or safety precautions and programs in connection with the PROJECT. 7.2. The presence of ENGINEER's personnel at a construction site is for the purpose of providing to the CITY a greater degree of confidence that the completed construction work will conform generally to the construction documents and that the integrity of the design concept as reflected in the construction documents has been implemented and preserved by the construction contractor(s). 7.3. In soils, foundation, groundwater, and other subsurface investigations, the actual characteristics may vary significantly between successive test points and sample intervals and at locations other than where observations, exploration, and investigations have been made. Because of the inherent uncertainties in subsurface evaluations, changed or unanticipated underground conditions may occur that could affect total PROJECT cost and /or execution. These conditions and cost /execution effects are not the responsibility of ENGINEER. 7.4. Record drawings will be prepared, in part, on the basis of information compiled and furnished by others, and may not always represent the exact location, type of various components, or exact manner in which the PROJECT was finally constructed. ENGINEER is not responsible for any errors or omissions in the information from others that is incorporated into the record drawings. 7.5. ENGINEER's deliverables, including record drawings, are limited to the sealed and signed hard copies. Computer - generated drawing files furnished by ENGINEER are for CITY or others' convenience. Any conclusions or information derived or obtained from these files will be at user's sole risk. 8. OPINIONS OF COST AND SCHEDULE. 8.1. Since ENGINEER has no control over the cost of labor, materials, equipment, or services furnished by others, or over contractors', subcontractors', or vendors' methods of determining prices, or over competitive bidding or market conditions, ENGINEER'S cost estimates shall be made on the basis of qualifications and experience as a Professional Engineer. 8.2. Since ENGINEER has no control over the resources provided by others to meet construction contract schedules, ENGINEER'S forecast schedules shall be made on the basis of qualifications and experience as a Professional Engineer. PAGE 2 OF 13 9. LIABILITY AND INDEMNIFICATION. 9.1. The ENGINEER shall indemnify and hold the CITY and the CITY's officers and employees harmless from and against damages, losses and judgments arising from claims by third parties, including reasonable attorneys' fees and expenses recoverable under applicable law, but only to the extent they are caused by the negligent acts or omissions of the ENGINEER, its employees and its consultants in the performance of professional services under this Agreement. The ENGINEER's duty to indemnify the CITY under this provision shall be limited to the available proceeds of insurance coverage. 9.2. ENGINEER shall not be liable to CITY for any special, indirect or consequential damages, such as, but not limited to, loss of revenue, or loss of anticipated profits. 10. CONTRACTOR INDEMNIFICATION AND CLAIMS. 10.1. CITY agrees to include in all construction contracts the provisions of Articles 7.1, and 7.2, and provisions providing contractor indemnification of CITY and ENGINEER for contractor's negligence. 10.2. CITY shall require construction contractor(s) to name CITY and ENGINEER as additional insureds on the contractor's general liability insurance policy. 11. COMPLIANCE WITH LAWS. In performance of the SERVICES, ENGINEER shall comply with applicable regulatory requirements including federal, state, and local laws, rules, regulations, orders, codes, criteria and standards. ENGINEER shall procure the permits, certificates, and licenses necessary to allow ENGINEER to perform the SERVICES. ENGINEER shall not be responsible for procuring permits, certificates, and licenses required for any construction unless such responsibilities are specifically assigned to ENGINEER in Attachment B, SCOPE OF SERVICES. 12. INSURANCE. 12.1. During the performance of the SERVICES under this AGREEMENT, ENGINEER shall maintain the following insurance: 12.1.1. General Liability Insurance with bodily injury limits of not less than $1,000,000 for each occurrence and not less than $1,000,000 in the aggregate, and with property damage limits of not less than $100,000 for each occurrence and not less than $100,000 in the aggregate. 12.1.2. Automobile Liability Insurance with bodily injury limits of not less than $1,000,000 for each person and not less than $1,000,000 for each accident and with property damage limits of not less than $100,000 for each accident. 12.1.3. Worker's Compensation Insurance in accordance with statutory requirements and Employers' Liability Insurance with limits of not less than $100,000 for each occurrence. 12.1.4. Errors and Omissions Insurance to remain in effect during the PROJECT and the term of any legal liability. Errors and Omissions coverage to be for a minimum of $1,000,000. PAGE 3 OF 13 12.2. ENGINEER shall furnish CITY updated certificates of insurance upon request at anytime throughout the duration of the contract. 13. OWNERSHIP AND REUSE OF DOCUMENTS. 13.1. All documents, including original drawings, estimates, specifications, field notes and data shall become and remain the property of the CITY. 13.2. CITY'S reuse of such documents without written verification or adaptation by ENGINEER for the specific purpose intended shall be at CITY'S risk. 14. TERMINATION OF AGREEMENT. 14.1. The obligation to continue SERVICES under this AGREEMENT may be terminated by either party upon fifteen days written notice in the event of substantial failure by the other party to perform in accordance with the terms hereof through no fault of the terminating party. 14.2. CITY shall have the right to terminate this AGREEMENT, or suspend performance thereof, for CITY'S convenience upon written notice to ENGINEER; and ENGINEER shall terminate or suspend performance of SERVICES on a schedule acceptable to CITY. In the event of termination or suspension for CITY'S convenience, CITY shall pay ENGINEER for all SERVICES performed to the date of termination in accordance with provisions of Attachment D, COMPENSATION. Upon restart of a suspended project, ENGINEER's contract price and schedule shall be equitably adjusted. 15. NOTICE. Any notice, demand, or request required by or made pursuant to this AGREEMENT shall be deemed properly made if personally delivered in writing or deposited in the United States mail, postage prepaid, to the address specified below. To ENGINEER: Meshek & Associates, LLC 1437 S. Boulder Ave. Suite 1550 Tulsa, OK 74119 Attention: Chris Duncan, PE, CFM To CITY: CITY OF OWASSO 301 W 2„d Avenue Owasso, Oklahoma 74055 Attention: Roger Stevens, Public Works Director 15.1. Nothing contained in this Article shall be construed to restrict the transmission of routine communications between representatives of ENGINEER and CITY. 16. UNCONTROLLABLE FORCES. Neither CITY nor ENGINEER shall be considered to be in default of this AGREEMENT if delays in or failure of performance shall be due to forces which are beyond the control of the parties; including, but not limited to: fire, flood, earthquakes, storms, lightning, epidemic, war, riot, civil disturbance, sabotage; inability to procure permits, licenses, or authorizations from any state, local, or federal agency or person for any of the supplies, materials, accesses, or services required to be provided by either CITY or ENGINEER under this PAGE 4 OF 13 AGREEMENT; strikes, work slowdowns or other labor disturbances, and judicial restraint. 17. SEVERABILITY. If any portion of this AGREEMENT shall be construed by a court of competent jurisdiction as unenforceable, such portion shall be severed herefrom, and the balance of this AGREEMENT shall remain in full force and effect. 18. INTEGRATION AND MODIFICATION. This AGREEMENT includes ATTACHMENTS A, B, C, D, E, and F and represents the entire and integrated AGREEMENT between the parties; and supersedes all prior negotiations, representations, or agreements pertaining to the SCOPE OF SERVICES herein, either written or oral. CITY may make or approve changes within the general Scope of Services in this AGREEMENT. If such changes affect ENGINEER's cost of or time required for performance of the services, an equitable adjustment will be made through an amendment to this AGREEMENT. This AGREEMENT may be amended only by written instrument signed by each of the Parties. 19. DISPUTE RESOLUTION PROCEDURE. In the event of a dispute between the ENGINEER and the CITY over the interpretation or application of the terms of this AGREEMENT, the matter shall be referred to the City's Director of Public Works for resolution. If the Director of Public Works is unable to resolve the dispute, the matter may, in the Director's discretion, be referred to the City Manager for resolution. Regardless of these procedures, neither party shall be precluded from exercising any rights, privileges or opportunities permitted by law to resolve any dispute. 20. ASSIGNMENT. ENGINEER shall not assign its obligations undertaken pursuant to this AGREEMENT, provided that nothing contained in this paragraph shall prevent ENGINEER from employing such independent consultants, associates, and subcontractors as ENGINEER may deem appropriate to assist ENGINEER in the performance of the SERVICES hereunder. 21. APPROVAL. It is understood and agreed that all work performed under this AGREEMENT shall be subject to inspection and approval by the Public Works Department of the City of Owasso, and any plans or specifications not meeting the terms set forth in this AGREEMENT will be replaced or corrected at the sole expense of the ENGINEER. The ENGINEER will meet with the City staff when requested and will be available for public meetings and City of Owasso presentations. 22. CONTRACT EXTENTIONS. Upon approval of the Public Works Department and the Consultant, this contract may be extended for three (3) successive, one (1) year terms if agreed to by both parties in writing not less than sixty (60) days prior to the expiration of the initial one (1) year or of any successive one (1) year term. Hourly rate changes from the consultant and maximum contract are subject to change. This extention is the first extention of a maximum of three (3) extentions. 23. KEY PERSONNEL. In performance of the SERVICES hereunder, ENGINEER has designated Janet K. Meshek as Project Manager for the PROJECT. ENGINEER agrees that no change will be made in the assignment of this position without prior approval of CITY. PAGE 5 OF 13 IN WITNESS WHEREOF, the parties have executed this AGREEMENT in multiple copies on the respective dates herein below reflected to be effective on the date executed by the Mayor of the City of Owasso. UVW11TOTAT03 Meshek & Associates, LLC dins Duncan, PE CFM Date 2/23/19 CITY OF OWASSO, OKLAHOMA City Clerk, Juliann Stevens Mayor, Chris Kelley Date _/_/2019 APPROVED AS TO FORM: City Attorney, Julie Lombardi PAGE 6 O 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK TRIB 5A GRADING AND LOMR Scope of Project Attachment A SCOPE OF PROTECT. The PROJECT shall consist of civil engineering services for the following project: 1. Utilize the Conceptual Analysis report from 2017; 2. Obtain site and boundary survey from the City; 3. Prepare preliminary and final construction plans for the grading adjacent to Forest Creek Business Park; 4. Write any proposed easements that are needed for the project; 5. Update hydraulic backwater and floodway models. 6. Obtain As -built drawings from the City; 7. Prepare Letter of Map Revision (LOMR) application; 8. Coordinate with FEMA for LOMR approval. Exclusions: surveying, R/ W acquisition services, construction services PAGE 7 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK TRIB 5A GRADING AND LOMR Scope of Services Attachment B The services to be performed by the ENGINEER, Meshek & Associates, LLC, under this AGREEMENT will consist of providing civil engineering services for the categories of assignments presented in Attachment A, as directed individually by the City by a work order. Further, it is understood and agreed that the date of beginning, rate of progress, and the time of completion of the work to be done hereunder for each assignment are essential provisions of tlris AGREEMENT; and it is further understood and agreed that the work embraced in this AGREEMENT shall commence upon execution of this AGREEMENT and receipt of Notice to Proceed for each assignment. It is further understood that all reviews and conceptual designs will be prepared in accordance with the City of Owasso design criteria and specifications for construction. B.1. Basic Services of ENGINEER. The basic services of the ENGINEER shall include, but are not limited to the following tasks: B.1.a) Provide Preliminary Design B.l.a)1. Prepare preliminary construction plans B.1.a) 2. Prepare preliminary construction estimate BA.b) Provide Preliminary Hydraulic Analysis B.1.b) 1. Provide preliminary hydraulic analysis B.1.c) Provide Final Design B.1.c) 1. Provide final hydrologic and hydraulic design B.1.c) 2. Prepare final construction plans B.1.c) 3. Prepare final construction estimate B.1.d) Provide Final Hydraulic Analysis B.l.d) 1. Provide preliminary hydraulic analysis B.1.d) 2. Prepare LOMR application B.l.d) 3. Submit LOMR to FEMA B.1.d) 4. Coordinate with FEMA for approval B.l.e) FEMA Review Fee B.1.e) 1. Pay FEMA review fee for the PROJECT PAGE 8 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK TRIB 5A GRADING AND LOMR Responsibilities of the City Attachment C RESPONSIBILITIES OF THE CITY. The CITY agrees: CA Reports, Records, etc. To furnish, as required by the work, and not at expense to the ENGINEER: C.1.1 Records, reports, studies, plans, drawings, and other data available in the files of the CITY that may be useful in the work involved under this AGREEMENT. C.1.2 Standard construction drawings and standard specifications. C.1.3 ENGINEER will reasonably rely upon the accuracy, timeliness, and completeness of the information provided by CITY. C2 Access. To assist in providing access to public and private property when required in performance of ENGINEER's services. C.3 Staff Assistance. Designate the City Engineer (or another individual designated in writing) to act as its representative in respect to the work to be performed under this AGREEMENT, and such person shall have complete authority to transmit instructions, receive information, interpret and define CITY'S policies and decisions with respect to materials, equipment, elements and systems pertinent to the services covered by this AGREEMENT. C.3.1 Furnish staff assistance in locating, both horizontally and vertically, existing CITY owned utilities and in expediting their relocation as described in Attachment B. Further, CITY will furnish assistance as required in obtaining locations of other utilities, including "potholing ". C.3.2 Furnish legal assistance as required in the preparation of bidding, construction and other supporting documents. CA Review. Examine all studies, reports, sketches, estimates, specifications, drawings, proposals and other documents presented by ENGINEER and render in writing decisions pertaining thereto within a reasonable time so as not to delay the services of ENGINEER. C.5 Services. CITY will furnish the site survey, handle all bidding and construction services, and prepare the As -built drawings after construction. PAGE 9 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK TRIB 5A GRADING AND LOMR Compensation Attachment D COMPENSATION. The CITY agrees to pay, as compensation for services set forth in Attachment B, the following fees, payable montldy as each Phase of the work progresses; and within 30 calendar days of receipt of invoice. ENGINEER shall submit monddy invoices based upon the amount of work complete at the time of invoicing. Any additional services, once approved by CITY, will be invoiced according to the Rate Schedule provided in ATTACHMENT E. Invoices shall be accompanied by such documentation as the CITY may require in substantiation of the amount billed. D.1 Total Compensation. D.1.1 For the work under this project the total maximum billing including direct costs and subconsultant services shall be Twenty -Eight Thousand Three Hundred Dollars and no cents ($28,300.00) which amount shall not be exceeded without further written authorization by CITY. D.2 Subconsultants and Other Professional Associates. Services of subcontractors and other consultants shall be compensated for at actual cost Use of sub - consultants shall be authorized in advance by CITY. D.3 Other Direct Costs. D.3.1 Travel and subsistence shall be compensated for at actual cost. Local travel by personal or firm automobile shall be compensated for at the rate currently allowed by the IRS. D.3.2 Printing expenses shall be compensated for as shown in ATTACHMENT E. D.3.3 Any other direct costs shall be compensated for at actual when authorized in advance by CITY. DA Additional Services. Unless otherwise provided for in any accepted and authorized proposal for additional services, such services shall be compensated for on the same basis as provided for in Attachment D. D.5 Terminated Services. If this AGREEMENT is terminated, ENGINEER shall be paid for services performed to the effective date of termination. D.6 Conditions of Payment. D.6.1 Payments shall be made based on the amount of work complete at the time of invoicing as indicated within this AGREEMENT and shall be due and owing PAGE 10 OF 13 within thirty days of ENGINEER'S submittal of his progress payment invoices. D.6.2 If CITY fails to make payments due ENGINEER within sixty days of the submittal of any progress payment invoice, ENGINEER may, after giving fifteen days written notice to CITY, suspend services under this AGREEMENT. D.6.3 If the PROJECT is delayed, or if ENGINEER'S services for the PROJECT are delayed or suspended for more than ninety days for reasons beyond ENGINEER'S control, ENGINEER may, after giving fifteen days written notice to CITY, request renegotiation of compensation. PAGE 11 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK TRIB 5A GRADING AND LOMR 2019 Billing Rate Sheet Attachment E Allowance for Office Work: $ 0.08 /each 8 -1/2 "x11" color Project Principal If $ 240 /hour Project Principal 1 $ 210 /hour Project Manager $ 125 /hour Project Engineer $ 115 /hour Engineer Intern $ 100 /hour Engineering Technician $ 70 /hour Design CAD Technician $ 90 /hour Grant Project Manager $ 120 /hour Planner 11 $ 120 1hour Planner 1 $ 95 /hour ROW Project Manager $ 160 /hour Acquisition /Relocation Agent If $ 125 /hour Acquisition /Relocation Agent 1 $ 115 /hour Real Estate Trainee $ 90 /hour UDAR Survey Crew $ 250 /hour UDAR Data Processor $ 125 /hour 3 Man Survey Crew $ 200 /hour 2 Man Survey Crew $ 175 /hour Survey Manager $ 130 /hour Survey Crew Chief II $ 125 /hour Survey Crew Chief 1 $ 85 /hour Survey Crew Technician $ 65 /hour Survey CAD Technician $ 90 1hour GIS Project Principal $ 175 /hour GIS Project Manager $ 130 /hour GIS Specialist II $ 130 /hour GIS Specialist 1 $ 105 1hour GIS Analyst $ 90 /hour GIS Technician $ 65 /hour GPS Field Technician $ 60 /hour Contract Administrator $ 130 /hour Clerical $ 70 /hour Allowance for Travel: Total mileage traveled for field and office visits @ Current IRS rate. Reproduction costs: In -house reproduction 8 -1/2 "x11" black/white $ 0.08 /each 8 -1/2 "x11" color $ 0.15 /each 8 -1/2 "x14" black /white $ 0.10 /each 8 -1/2 "x14" color $ 0.17 /each 11 "x17" black /white $ 0.20 /each 11 "x17" color $ 0.35 /each Black and White Plots $ 2.00 /each Color Plot $ 5.00 /each Mylars $ 5.00 /each USB Flash Drive $ 10.00 /each Per Diem — Meals @ Current GSA Rate Per Diem — Lodging @ Current GSA Rate Miscellaneous outside expenses and fees: Cost plus 5% PAGE 12 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK TRIB 5A GRADING AND LOMR Schedule Attachment F F. SCHEDULE. The schedule for the PROJECT is provided as follows: F.I. Notice to Proceed: TBD F.2. Preliminary Design /H &H: 45 days after NTP and receipt of Survey from CITY. F.3. Final Design: 45 days after receipt of Preliminary comments from CITY F.4 Final H&H: 4 -6 months after receipt of As- builts from CITY PAGE 13 OF 13 sd REAL PCOP�e -FEALC alter -HEAL Cammunily TO: The Honorable Mayor and City Council FROM: Julie Trout Lombardi City Attorney and General Counsel SUBJECT: Resolutions Proposing Sale of Surplus Properties DATE: March 1, 2019 BACKGROUND: Staff is proposing the sale of the following three (3) surplus properties currently owned by the City of Owasso: Approximately 10 acres located at the northeast corner of East 96th Street North and North Mingo Road Approximately 1.5 acres located at the northeast corner of East 106th Street North and North Mingo Road Approximately 0.7 acres located east of US 169 and south of East 106th Street North Section 4 -3 of the City Charter provides two (2) methods by which property valued at more than $250,000 may be sold: (1) approved by a majority vote in an election, or, (2) adoption of a special non - emergency ordinance by the Council. Staff anticipates each of the surplus properties will appraise for an amount in excess of $250,000. Staff proposes to sell each property through a public competitive bid process. A Notice of Sale of Property Owned by the City of Owasso, and an accompanying Invitation to Bid, shall be published in a daily or weekly newspaper circulated within the City of Owasso for each property. Once bids have been received, staff will bring a special non - emergency ordinance to the Council approving the highest bid for the sale of each property. If approved, each ordinance shall be published in the newspaper within ten (10) days of approval. Each ordinance will contain a section, pursuant to Charter Section 4 -3, noting that an ordinance will be presented to the electors of the City of Owasso for a vote if a proper referendum petition is filed within thirty (30) of the ordinance's approval. If no referendum petition is submitted, each ordinance shall go into effect thirty (30) days following its passage, and the sale transaction may be completed. TION: Staff recommends approval of Resolution 2019 -07, Resolution 2019 -08, and Resolution 2019 -09 authorizing the sale of each property described therein. ATTACHMENTS: Resolution 2019 -07 Resolution 2019 -08 Resolution 2019 -09 CITY OF OWASSO, OKLAHOMA RESOLUTION 2019 -07 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, AUTHORIZING THE SALE OF CERTAIN REAL PROPERTY OWNED BY THE CITY OF OWASSO AND INSTITUTING A PROCESS FOR THE SALE OF SUCH PROPERTY WHEREAS, Article 4, Department of Finance; Fiscal Affairs, Section 4 -3, Sale of Property Valued at More Than $250,000 of the Owasso City Charter authorizes the sale of city property, real or personal, by either a vote of a majority of the qualified electors of the city who vote on a question to approve the sale at an election, or by authority of a special non - emergency ordinance approved by the City Council, published in full in a newspaper of general circulation within ten days after its passage; and, WHEREAS, the City of Owasso owns approximately 438,469 square feet or 10.06586 acres, more or less, of land located at the northeast corner of East 96th Street North and North Mingo Road, as recorded in a Trustee's Deed filed under Doc # 2015097859 in the Tulsa County Clerk's Office; and, WHEREAS, the Property is currently vacant and unused by the City and the City Council finds that the sale of the property is in the best interest of the citizens of Owasso. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: SECTION ONE: the City of Owasso will conduct a public competitive sealed bid process for the sale of real property as described above and that the City Clerk shall cause to be published a Notice of Sale of Property Owned by the City of Owasso and invitation to Bid in a daily or weekly newspaper published within the City of Owasso. SECTION TWO: the date and time of the bid opening will be published and open to the public. SECTION THREE: the City of Owasso will reserve the right to reject all bids. APPROVED this _ day of , 2019 by the City Council of the City of Owasso, Oklahoma ATTEST: Juliann M. Stevens, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney Resolution 2019 -07 Page 1 of 2 Chris Kelley, Mayor Resolution 2019-07 page 2 of two CITY OF OWASSO, OKLAHOMA RESOLUTION 2019 -08 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, AUTHORIZING THE SALE OF CERTAIN REAL PROPERTY OWNED BY THE CITY OF OWASSO AND INSTITUTING A PROCESS FOR THE SALE OF SUCH PROPERTY WHEREAS, Article 4, Department of Finance; Fiscal Affairs, Section 4 -3, Sale of Property Valued at More Than $250,000 of the Owasso City Charter authorizes the sale of city property, real or personal, by either a vote of a majority of the qualified electors of the city who vote on a question of approving the sale at an election, or by authority of a special non - emergency ordinance approved by the City Council, published in full in a newspaper of general circulation within ten days after its passage; and, WHEREAS, the City of Owasso owns approximately 2 acres, more or less, of land located at the northeast corner of East 106th Street North and North Mingo Road, as recorded in a Deed filed under Doc #2006016583 in the Tulsa County Clerk's Office; and, WHEREAS, the Property is currently vacant and unused by the City and the City Council finds that the sale of the property is in the best interest of the citizens of Owasso. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: SECTION ONE: the City of Owasso will conduct a public competitive sealed bid process for the sale of real property as described above and that the City Clerk shall cause to be published a Notice of Sale of Property Owned by the City of Owasso and invitation to Bid in a daily or weekly newspaper published within the City of Owasso. SECTION TWO: the date and time of the bid opening will be published and open to the public. SECTION THREE: the City of Owasso will reserve the right to reject all bids. APPROVED this _ day of , 2019 by the City Council of the City of Owasso, Oklahoma ATTEST: Juliann M. Stevens, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney Resolution 2019 -08 Page 1 of 2 Chris Kelley, Mayor Resolution 2019-08 Page 2 of 2 CITY OF OWASSO, OKLAHOMA RESOLUTION 2019 -09 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, AUTHORIZING THE SALE OF CERTAIN REAL PROPERTY OWNED BY THE CITY OF OWASSO AND INSTITUTING A PROCESS FOR THE SALE OF SUCH PROPERTY WHEREAS, Article 4, Department of Finance; Fiscal Affairs, Section 4 -3, Sale of Property Valued at More Than $250,000 of the Owasso City Charter authorizes the sale of city property, real or personal, by either a vote of a majority of the qualified electors of the city who vote on a question of approving the sale at an election, or by authority of a special non - emergency ordinance approved by the City Council, published in full in a newspaper of general circulation within ten days after its passage; and, WHEREAS, the City of Owasso owns approximately 30,552 square feet or 0.701 acres, more or less, of land located south of East 106th Street North and east of US 169; and, WHEREAS, the Property is currently vacant and unused by the City and the City Council finds that the sale of the property is in the best interest of the citizens of Owasso. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: SECTION ONE: the City of Owasso will conduct a public competitive sealed bid process for the sale of real property as described above and that the City Clerk shall cause to be published a Notice of Sale of Property Owned by the City of Owasso and invitation to Bid in a daily or weekly newspaper published within the City of Owasso. SECTION TWO: the date and time of the bid opening will be published and open to the public. SECTION THREE: the City of Owasso will reserve the right to reject all bids APPROVED this day of , 2019 by the City Council of the City of Owasso, Oklahoma ATTEST: Juliann M. Stevens, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney Resolution 2019 -09 Page 1 of 2 Chris Kelley, Mayor Resolution 2019-09 Page 2 of 2 106th Street North CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 02116119 Department Payroll Expenses Total Expenses 105 Municipal Court 5,960.72 8,238.08 110 Managerial 21,014.24 29,243.56 120 Finance 18,113.18 26,631.15 130 Human Resources 8,844.81 13,233.98 160 Community Development 14,615.86 23,498.50 170 Engineering 17,806.06 27,490.80 175 Information Systems 14,653.05 22,497.53 181 Support Services 8,892.64 13,176.09 190 Cemetery 201 Police Grant Overtime 2,055.96 2,083.37 215 Central Dispatch 23,581.01 39,999.43 221 Animal Control 3,173.60 5,005.00 250 Fire Safer Grant 23,401.52 37,201.57 280 Emergency Preparedness 2,168.26 3,472.55 370 Stormwater /ROW Maint. 7,939.15 10,978.30 515 Park Maintenance 6,103.30 9,187.51 520 Culture /Recreation 8,350.79 13,130.10 550 Community - Senior Center 5,085.10 6,956.89 580 Historical Museum 664.40 746.78 710 Economic Development 3,612.55 5,483.12 General Fund Total 196,036.20 298,254.31 185 Garage Fund Total 7,359.71 12,164.82 255 Ambulance Fund Total 553.85 622.53 250 Fire Fund 37 Total 161,441.12 245,337.40 201 Police Fund 38 Total 155,962.13 239,510.74 300 Streets Fund 39 Total 14,330.36 23,755.04 370 Stormwater Fund 27 Total 3,247.51 5,105.93 150 Worker's Compensation Total 9,288.24 11,097.11 720 Strong Neighborhoods Total 4,522.21 6,473.80 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 2128119 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE ADMIN FEES HCC LIFE INSURANCE STOP LOSS FEES HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL DEPT TOTAL AMOUNT 84,667.14 48,118.93 31,111.37 13,878.48 49,917.12 227,693.04 3,613.00 3,613.00 HEALTHCARE SELF INSURANCE FUND TOTAL 231,306.04 SECTION 00600 CHANGE ORDER PROJECT: Redbud Festival Park CHANGE ORDER NUMBER: 6 CONTRACT DATE: DATE: March 1, 2019 TO CONTRACTOR: Builder's Unlimited CONTRACT FOR: The Contract, is changed as follows: Proposal Request #6 (see attached) — total $15,727.54 Not valid until signed by the Owner and Contractor The original Contract Sum was ............................ .....................$2,260,741 Net change by previously authorized Change Orders .... ....................$191,115.15 The Contract Sum prior to this Change Order was .......................... $2,451,856.15 The Contract Sum will be increased by this Change Order in the amount of ..... ............................... $15,727.54 The new Contract Sum including this Change Order will be ............... $2,467,583.69 The Contract Time will be unchanged The date Substantial Gempletien 4 of as the daie af this Change 2ideF ihefefefe is NOTE: This summary does not reflect changes in the Contract Sum Time which have been authorized by Construction Change Directive. City of Owasso CONTRACTOR OWNER ADDRESS W14 DATE ADDRESS 200 South Main Street Owasso, OK 74055 BY Warren Lehr, City Manager DATE 3// 11q GH2 Architects Attn: Nick Spriggs 320 S Boston Suite 100 Tulsa, OK 74103 RE: Redbud Park PR #6 The costs associated with PR 6 are as follows: 1. Install 371 linear feet of curb and gutter on the south side of the alley. ADD $10,388.00 2. Pour a concrete driveway at the west end of the alley extending, approximately, to the west end food truck area. (790.5 sq. ft. x $14.00 per sq. ft.) ADD 3. Install one 6" steel bollard on the southwest edge of the alley to protect the electrical panel and the AT &T equipment in that area. ADD 4. Delete equivalent area of asphalt and replace with concrete in item #2. Sincerely Builders Unlimited Inc. Mike Agee Project Manager $11,067.00 $620.00 DEDUCT $9,288.38 NET DIFFERENCE ADD $12,786.62 OHP 20% $2,557.32 ADDITIONAL BOND $383.60 TOTAL REVISED COST $15,727.54 PO Box 471650 Tulsa, Ok 74147 p) 918.835.1138 0 918 - 834 -5865