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HomeMy WebLinkAbout2007.07.17_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: July 17, 2007 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building_ 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted at City Hall 5:00 p.m. on Friday, July 13, 2007. Sherry Bishop, City Clerk AGENDA 1. Call to Order Mayor Stephen Cataudella 2. Invocation Rev. Lynn Wood Rejoice Church 3. Flag Salute 4. Roll Call 5. Citizen Request to address the City Council Ms. Lois Adams Ms. Adams has submitted a request to address the City Council and offer her appreciation to the Council and City staff for the drainage improvements completed near her residence. N1 Agenda 'CounciV20OT0717 doc Owasso City Council July 17, 2007 Page 2 6. Consideration and appropriate action relating to a request for Council 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. Approval of Minutes of the July 3, 2007 Regular Meeting and July 10, 2007 Special Meeting. Attachment # 6 -A B. Approval of Claims. Attachment # 6 -B C. Acknowledgement of receiving the monthly FY 2006 -2007 budget status report. Attachment # 6 -C D. Approval to purchase one (1) four wheel drive utility vehicle for the Fire Department and authorization of payment to Ruble -Vance Chevrolet of Guthrie, Oklahoma in the amount of $33,578. Attachment # 6 -D E. Rejection of all bids received for the construction of the Fire Station No. 3 Sanitary Sewer Line Extension and direct the staff to review the scope of work and re -bid the project. Attachment # 6 -E 7. Consideration and appropriate action relating to a request for Council confirmation of the Mayor's appointment to the Owasso Economic Development Authority. Mayor Cataudella The Mayor will recommend Council confirmation of an appointment to the Owasso Economic Development Authority. Owasso City Council July 17, 2007 Page 3 Consideration and appropriate action relating to a request for Council approval of the Smith Farm Marketplace III Final Plat, consisting of approximately 14.32 acres located at the southwest corner of E. 96th Street North and N. 1215` East Avenue. Mr. McCulley Attachment #8 Staff will recommend Council approval of the Smith Farm Marketplace III Final Plat. 9. Consideration and appropriate action relating to a request for Council approval to purchase one (1) emergency response wildland firefighting vehicle and authorization of payment. Mr. Stuckey Attachment 99 Staff will recommend Council approval to purchase one (1) 2008 Ford F -350 to serve as an emergency response wildland firefighting vehicle for the Fire Department and authorization of payment in the amount of $30,372 to Country Ford of Guthrie, Oklahoma. 10. Consideration and appropriate action relating to a request for Council approval of an agreement between the City of Owasso and the Owasso Public Schools for the purpose of providing a School Resource Officer and authorization for the City Manager to execute the agreement. Mr. Yancey Attachment #10 Staff will recommend Council approval of an agreement between the City of Owasso and the Owasso Public Schools for the purpose of providing a School Resource Officer and authorization for the City Manager to execute the agreement. 11. Consideration and appropriate action relating to a request for Council acceptance of the FY 2006 -2007 Street Rehabilitation Project and authorization for final payment in the amount of $108,061. Ms. Stagg Attachment #I I Staff will recommend Council acceptance of the completed FY 2006 -2007 Street Rehabilitation Project and authorization for payment to Becco Contractors, Incorporated in the amount of $108,061 for a final contract amount of $274,157.38. Owasso City Council July 17, 2007 Page 4 12. Consideration and appropriate action relating to a request for Council approval of the FY 2007 -2008 Street Rehabilitation Program proposed project priorities. Ms. Stagg Attachment #12 Staff will recommend Council approval of the FY 2007 -2008 Street Rehabilitation Program proposed project priorities. 13. Consideration and appropriate action relating to a request for Council approval of an extension to the agreement between the City of Owasso and Meshek & Associates for the purpose of engineering services. Ms. Stagg Attachment # 13 Staff will recommend Council approval of an extension to the agreement between the City of Owasso and Meshek & Associates for the purpose of engineering services relating to stormwater design, analysis, and review in an amount not to exceed $90,000. 14. Consideration and appropriate action relating to a request for Council adoption of Ordinance No. 897, an ordinance amending Part 10 of the City of Owasso Code of Ordinances by repealing Chapter 4, Section 10 -419 and creating Chapter 9, Sections 10- 901 through 10 -911, entitled "Smoking and Tobacco ". Ms. Lombardi Attachment #14 Staff will recommend Council adoption of Ordinance No. 897. 15. Consideration and appropriate action relating to a request for Council adoption of Ordinance No. 898, an ordinance amending Part 10, Chapter 9 of the City of Owasso Code of Ordinances by creating Section 10 -912, prohibiting smoking in certain public places. Ms. Lombardi Attachment # 14 Staff will recommend Council adoption of Ordinance No. 898. Owasso City Council July 17, 2007 Page 5 16. Consideration and appropriate action relating to a request for Council approval of a Development Agreement among the OPWA, the OEDA, and SF Shops Investors, L.P. and for limited purposes set forth in the Agreement, the City of Owasso; and approving the indebtedness of the OPWA for $4,600,000 as set forth in the Agreement. Mr. Ray Attachment # 16 Staff will recommend approval of an Agreement wherein the OPWA provides incentives and reimbursements for the development of a retail center by SF Shops Investors, L.P. 17. Report from City Manager. 18. Report from City Attorney. 19. Report from City Councilors. 20. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 21. Adjournment. OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, July 3, 2007 The Owasso City Council met in regular session on Tuesday, July 3, 2007 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:30 p.m. on Friday, June 29, 2007. ITEM 1. CALL TO ORDER The meeting was called to order at 6:30 p.m. ITEM 2. INVOCATION The invocation was offered by Reverend Frank Adams, Believers Covenant Church. ITEM 3. FLAG SALUTE Councilor Kimball led the flag salute. ITEM 4. ROLL CALL PRESENT ABSENT Steve Cataudella, Mayor D.J. Gall, Vice Mayor Doug Bonebrake, Councilor Susan Kimball, Councilor A quorum was declared present. STAFF Rodney J. Ray, City Manager Julie Lombardi, City Attorney ITEM 5. PRESENTATION OF EMPLOYEE OF THE MONTH Mr. Ray introduced to the Council Sergeant Shawn Jones, an officer of the Owasso Police Department, as the City's Employee of the Month for July, 2007. Owasso City Council July 3, 2007 ITEM 6. PRESENTATION OF CERTIFICATE OF APPRECIATION Mr. Gorham was unable to attend tonight's Council meeting, therefore this item has been tabled until a future date. ITEM 7. PRESENTATION OF CHARACTER TRAIT OF THE MONTH Ms. Carol O'Daniel, a member of the Owasso Character Council, presented to the Council `Contentment', the Character Trait of the Month for July, 2007. ITEM 8. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the June 19, 2007 Regular Meeting. B. Approval of Claims. C. Declare the Ward 4 City Council position vacant and authorize the City Clerk to publish a Notice of Vacancy. Ms. Kimball moved, seconded by Mr. Gall, to approve the Consent Agenda with claims totaling $132,223.93, and payroll claims for two pay periods totaling $761,064.04. YEA: Bonebrake, Cataudella, Gall, Kimball NAY: None Motion carried 4 -0. ITEM 9. REPORT FROM CI'T'Y MANAGER. Mr. Ray reported to Council that the process had begun in filling Ward 4's vacant Council seat. Mr. Ray also reported that bids for the 1291h East Avenue Widening Project will be going out this month. 2 Owasso City Council ITEM 10. REPORT FROM CITY ATTORNEY No report. ITEM 11. REPORT FROM CITY COUNCILORS No report. ITEM 12. NEW BUSINESS None. ITEM 13. ADJOURNMENT Ms. Kimball moved, seconded by Mr. Bonebrake, to adjourn. YEA: Bonebrake, Cataudella, Gall, Kimball NAY: None Motion carried 4 -0 and the meeting was adjourned at 6:52 p.m. Pat Fry, Minute Clerk 3 July 3, 2007 Steve Cataudella, Mayor OWASSO CITY COUNCIL MINUTES OF SPECIAL MEETING Tuesday, July 10, 2007 The Owasso City Council met in a special meeting on Tuesday, July 10, 2007 in the Council Chambers at Old Central, 109 N. Birch Street, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 PM on Friday, July 6, 2007. ITEM 1: CALL TO ORDER. Mayor Cataudella called the meeting to order at 6:04 PM. PRESENT ABSENT Steve Cataudella, Mayor DJ Gall, Vice Mayor Doug Bonebrake, Councilor Susan Kimball, Councilor A quorum was declared present. ITEM 2: DISCUSSION RELATING TO ADMINISTRATIVE ITEMS A. 2007 ODOT HIGHWAY TREE GRANT PROGRAM APPLICATION AND SUBMITTAL Mr. Rooney reviewed the item. It was explained that this was informational item only and that action would only be needed by the City Council if the grant is awarded to the City of Owasso. The application deadline is July 13, 2007. ITEM 3: DISCUSSION RELATING TO COMMUNITY DEVELOPMENT DEPARTMENT ITEMS A. ANNEXATION REQUEST (1) B. FINAL PLAT REQUEST (1) Mr. Rooney reviewed the above items. It was explained that both the Annexation and Final Plat items were unanimously approved by the Planning Commission. Several concerns were expressed about the proposed annexation of the Crown Colony Addition in regards to infrastructure and the impact this area would have on future development. With the concerns being noted, staff committed to reviewing the infrastructure of the Crown colony addition and would report back to the City Council at the August work session. Owasso City Council ITEM 4: DISCUSSION RELATING TO PUBLIC WORKS ITEMS July 10, 2007 A. PROPOSED ACCEPTANCE AND FINAL PAYMENT OF THE FY 2006 -07 STREET REHABILITATION PROGRAM B. FY 2007 -08 STREET REHABILITATION PROJECT — PROPOSED PROJECT PRIORITIES C. REVIEW OF THE BIDS RECEIVED FOR THE MAIN STREET BEAUTIFICATION PROJECT D. REVIEW OF BIDS RECEIVED FOR THE CONSTRCTION OF THE FIRE STATION #3 WATERLINE E. PROPOSED ENGINEERING SERVICES AGREEMENT BETWEEN THE CITY OF OWASSO AND MESHEK & ASSOCIATES FOR FY 2007 -08 STORMWATER DESIGN, ANALYSIS, AND REVIEW. Mr. Rooney and Ms. Stagg reviewed the above items. It was discussed that the Main Street bids are still being reviewed, however there would need to be Council action to reject the bids on the Fire Station #3 waterline. With the exception of the Main Street item, the items will be placed on the City Council agenda for action on July 17, 2007. ITEM 5: DISCUSSION RELATING TO FIRE DEPARTMENT ITEMS A. PROPOSED PURCHASE OF A WILDLAND FIREFIGHTING VEHICLE B. PROPOSED PURCHASE OF A EMERGENCY RESPONSE COMMAND VEHICLE Mr. Rooney reviewed both items. There were no questions regarding the vehicle purchases and Mr. Rooney recommended that these items be placed on the July 17, 2007 City Council agenda for action. ITEM 6: DISCUSSION RELATING TO CITY MANAGER ITEMS A. OWASSO ECONOMIC DEVELOPMENT AUTHORITY VACANCY B. PROPOSED LEASE AGREEMENT BEWEEN THE CITY OF OWASSO AND KOURTIS REALTY LTD FOR PROPERTY LOCATED NORTH OF E. 16TH STREET, ADJACENT TO RON'S HAMBURGERS, CONSISTING OF 18,377 SQUARE FEET C. PROPOSED DEVELOPMENT AGREEMENT BETWEEN THE CITY OF OWASSO AND HUNT PROPERTIES D. PROPOSED ORDINANCES RELATING TO THE USE OF, AND ACCESS TO, TOBACCO PRODUCTS E. CITY MANAGER'S EVALUATION — PROCESS AND PROPOSED TIMELINE F. CITY MANAGER 2 Owasso City Council July 10, 2007 Mr. Ray reviewed the above items. Several concerns were expressed by the City Council regarding the proposed lease agreement. Staff committed to reviewing the possibilities of the use of the land and will present this item at a later date. ITEM 8: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR AN EXECUTIVE SESSION FOR THE PURPOSE OF DISCUSSING PERSONNEL MATTERS RELATING TO THE OFFICE OF THE CITY MANAGER. SUCH EXECUTIVE SESSION PROVIDED FOR IN O.S. 25. SECTION 307 (13)(1). No motion was made by a member of the City Council to enter into Executive Session. ITEM 9: ADJOURNMENT Councilor Kimball motioned, seconded by Councilor Gall, to adjourn. All were in favor and the meeting was adjourned at 10:10 PM. Mayor CITY OF OWASSO CLAIMS TO BE PAID 07/17/07 VENDOR DESCRIPTION AMOUNT TREASURER PETTY CASH CC REFUND - SIMPSON 50.00 REFUND TOTAL 50.00 LAW ENFORCEMENT SYSTEMS CITATIONS 995.00 OFFICE DEPOT INC OFFICE SUPPLIES 95.08 FRANK W AMBRUS BAILIFF SERVICES 300.00 TREASURER PETTY CASH MEETING EXPENSE 29.75 OMCCA ANNUAL DUES 145.00 MUNICIPAL COURT DEPT TOTAL 1,564.83 OFFICE DEPOT INC OFFICE SUPPLIES 154.20 JPMORGAN CHASE COMMERCIAL CARD AMAZON -BOOKS 107.33 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 8.30 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 72.76 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 76.66 CUSTOM CRAFT AWARDS, INC. NAME BADGE 7.50 CINGULAR WIRELESS CELL PHONE USE 92.60 TREASURER PETTY CASH MILEAGE - BISHOP 33.77 WAL -MART CORP SAMS CLUB 7715090360837835 OPERATING SUPPLIES 31.76 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 51.90 OMLOA ANNUAL MEMBERSHIP FEE 350.00 CITY MANGEMENT ASSOCIATION OF OKLAHOMA MEMBERSHIP DUES - RAY /ROONEY 855.70 JPMORGAN CHASE COMMERCIAL CARD ICMA DUES /ROONEY 696.00 JPMORGAN CHASE COMMERCIAL CARD EMPLOYEE APPRECIATION 13.39 JPMORGAN CHASE COMMERCIAL CARD EMPLOYEE APPRECIATION 25.00 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 31.92 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 78.13 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 59.74 MANAGERIAL DEPT TOTAL 2,746.66 FEDERAL EXPRESS CORPORATION SHIPPING CHARGES 23.09 OFFICE DEPOT INC OFFICE SUPPLIES 41.27 JPMORGAN CHASE COMMERCIAL CARD GASB SUBSCRIPTION 175.00 JPMORGAN CHASE COMMERCIAL CARD AMAZON -BOOKS 39.63 AICPA MEMBERSHIP DUES 309.00 FINANCE DEPT TOTAL 587.99 CHARACTER TRAINING INSTITUTE CHARACTER BULLETINS 404.31 MCAFEE & TAFT LEGAL 334.91 TULSA WORLD EMPLOYMENT ADVERTISING 206.34 AMERICANCHECKED, INC BACKGROUND CHECK 326.10 TREASURER PETTY CASH MILEAGE /PARKING - DEMPSTER 37.12 JPMORGAN CHASE COMMERCIAL CARD TRAINING -DANE 400.00 JPMORGAN CHASE COMMERCIAL CARD TRAINING - SOLENBERGER 400.00 CITY OF OWASSO CLAIMS TO BE PAID 07/17/07 VENDOR DESCRIPTION AMOUNT L & M OFFICE FURNITURE, INC CONFERENCE TABLES /CHAIRS 955.00 HUMAN RESOURCES DEPT TOTAL 3,063.78 OFFICE DEPOT INC OFFICE SUPPLIES 86.19 OFFICE DEPOT INC OFFICE SUPPLIES 60.26 IKON OFFICE SOLUTIONS, INC COPIER MAINTENANCE 856.92 CINTAS CORPORATION MAT SERVICE 32.80 GRESHAM, TIMOTHY CITY VS. THOMAS 60.00 HEARTLAND CONSULTING, INC CONSULTING SERVICES 10,500.00 AMERICAN WASTE CONTROL INC REFUSE SERVICE 129.00 COMMUNITY PUBLISHERS INC LEGAL POSTINGS 842.70 AT &T PHONE USAGE 682.94 TREASURER PETTY CASH POSTAGE 8.25 TULSA COUNTY CLERK FILING FEES 114.00 GENERAL GOVERNMENT DEPT TOTAL 13,373.06 OFFICE DEPOT INC OFFICE SUPPLIES 34.33 WORDCOM,INC PAPER 148.50 INTERNATIONAL CODE COUNCIL, INC INSPECTORS SOFTWARE COLLECTION 1,575.39 JPMORGAN CHASE COMMERCIAL CARD AMAZON -BOOKS 13.57 TREASURER PETTY CASH SUPPLIES -FLAGS 33,59 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 466.61 DENNIS G BUNYARD MOWING 125.00 DENNIS G BUNYARD MOWING 150.00 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 230.00 TULSA COUNTY MIS DIAL UP SERVICE 30.00 CDW GOVERNMENT INC SOFTWARE 1,000.00 COMMUNITY DEVELOPMENT DEPT TOTAL 3,806.99 JPMORGAN CHASE COMMERCIAL CARD HOSTICA- ONLINE WEB SERVICE 8.95 OWASSO FENCE CO MULTI -CODE TRANSMITTER 22.00 JAMAR TECHNOLOGIES SOLAR COUNTER MAINT 98.02 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 429.58 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 230.00 ENGINEERING DEPT TOTAL 788.55 JPMORGAN CHASE COMMERCIAL CARD OFFICE DEPOT- BATTERY /CDR 37.90 JPMORGAN CHASE COMMERCIAL CARD AMAZON -SQL BOOKS 44.09 JPMORGAN CHASE COMMERCIAL CARD AMAZON -SQL BOOK 37.79 JPMORGAN CHASE COMMERCIAL CARD AMAZON -BOOKS 9.56 COX COMMUNICATIONS INTERNET FEES 379.95 CDW GOVERNMENT INC SOFTWARE 1,350.00 JPMORGAN CHASE COMMERCIAL CARD INTELEK TECH - SOFTWARE 445.00 JPMORGAN CHASE COMMERCIAL CARD HOSTIC- ONLINE WEB SERVICE 7.30 STRATEGIC CONSULTING INTERNATIONAL LLC GIS SYSTEM MAINT FEES 4,000.00 INFORMATION SYSTEMS DEPT TOTAL 6,311.59 WORDCOM,INC TONER CARTRIDGES 455.79 CITY OF OWASSO CLAIMS TO BE PAID 07/17/07 VENDOR DESCRIPTION AMOUNT OFFICE DEPOT INC OFFICE SUPPLIES 11.77 IKON OFFICE SOLUTIONS, INC SERVICE CHARGES 199.45 OKLAHOMA LIGHTING DISTRIBUTORS INC LIGHTING SUPPLIES 474.50 LOWES HOME IMPROVEMENT WAREHOUSE PHYSICAL PROPERTY SUPPLIES 26.68 UNIFIRST HOLDINGS LP UNIFORM RENTAL 16.71 LENOX WRECKER SERVICE INC TOWING SERVICE 68.00 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 9.89 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 413.74 MAC SYSTEMS, INC. ANNUAL INSPECTION -FIRE ALARM 643.50 STREAMSIDE SERVICES, INC PLUMBING REPAIRS 558.67 COX COMMUNICATIONS INTERNET FEES 69.95 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 230.00 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 308.45 TREASURER PETTY CASH DEPT OF CORRECTION LUNCHES 36.81 AT &T PHONE USAGE 140.98 SUPPORT SERVICES DEPT TOTAL 3,664.89 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 88.68 A N Z SIGNS & SHIRTS, INC REPAIR SIGNS 60.00 CEMETERY DEPT TOTAL 148.68 LISA LONG TUITION REIMBURSEMENT 326.25 OFFICE DEPOT INC OFFICE SUPPLIES 169.35 OFFICE DEPOT INC OFFICE SUPPLIES 132.33 JPMORGAN CHASE COMMERCIAL CARD AMAZON -BOOKS 13.57 LOWES HOME IMPROVEMENT WAREHOUSE TOOL BOX/BIKE PATROL 132.05 WAL -MART CORP SAMS CLUB 7715090360837835 OPERATING SUPPLIES 113.80 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 2,721.29 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 9,110.35 OWASSO FITNESS ZONE, INC PHYSICAL FITNESS PROGRAM 90.00 HOWARD E STAMPER RETAINER 150.00 TEST MY HEALTH - INTERFIT HEALTH REDICLINIC IMMUNIZATION 198.00 LAW ENFORCEMENT PSYCHOLOGICAL SERVICE EVALUATION 80.00 YALE CLEANERS, INC UNIFORM CLEANING 1,906.89 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 4,531.67 AT &T PHONE USAGE 516.36 MEETA HOTEL BEST WESTERN EDMOND INN & SUITES LODGING /CLEVELAND /BARNES 144.00 COLT DEFENSE LLC TRAINING - CLEVELAND /BARNES 800.00 TREASURER PETTY CASH MILEAGE /PARKING 17.30 TREASURER PETTY CASH PER DIEM 377.85 ROBERT FUNK PER DIEM 121.50 MARK HARPER PER DIEM 121.50 DAMON JOBE PER DIEM 121.50 PARSLEY, RICK PER DIEM 121.50 ASSOCIATION OF OKLAHOMA NARCOTIC ENFORCERS, INC. TRAINING 600.00 WOODRUFF, JASON B PER DIEM 236.00 PARSLEY, RICK PER DIEM 236.00 FLEET DISTRIBUTORS EXPRESS VEHICLE MAINT 1,756.25 CITY OF OWASSO CLAIMS TO BE PAID 07117/07 VENDOR DESCRIPTION AMOUNT POLICE DEPT TOTAL 24,845.31 WAL -MART COMMUNITY STICKERS FOR JAIL PROPERTY 40.00 WAL -MART COMMUNITY PRISONER MEALS 274.78 WAL -MART CORP SAMS CLUB 7715090360837835 OPERATING SUPPLIES 90.62 WAL -MART COMMUNITY OPERATING SUPPLIES 9.32 RICH & CARTMILL, INC NOTARY RENEWAL 30.00 TREASURER PETTY CASH NOTARY FEE 10.00 POLICE COMMUNICATIONS DEPT TOTAL 454.72 WAL -MART COMMUNITY LAUNDRY POWER/WIPES 130.05 O'REILLY AUTOMOTIVE INC DOOR TOOL 18.99 WAL -MART CORP SAMS CLUB OPERATING SUPPLIES 76.62 OKLAHOMA POLICE SUPPLY BOOTS -BAKER 166.90 DAVID B. ASHBY DBA PATROL TECHNOLOGY SHIRTS /BOOTS - HEMSOTH 215.00 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 247.28 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 153.33 AT &T PHONE USAGE 37.74 CHRISTINE BAKER PER DIEM 418.00 LOWES HOME IMPROVEMENT WAREHOUSE BUILDING IMPROVEMENT 206.06 CUSTOM CAR PORTS & COVERS ENCLOSED FLAT TOP COVER 6,500.00 ANIMAL CONTROL DEPT TOTAL 8,169.97 OFFICE DEPOT INC OFFICE SUPPLIES 26.50 JPMORGAN CHASE COMMERCIAL CARD AMAZON -BOOKS 13.57 WAL -MART COMMUNITY MAINT SUPPLIES 18.40 BAPTIST'S INC. BAPTIST'S ATHLETIC SUPPLY UNIFORM HATS 772.45 JPMORGAN CHASE COMMERCIAL CARD UNIFORM 68.97 CROW BURLINGAME COMPANY REPAIR/MAINT SUPPLIES 31.56 THOMAS A. GAINES DBA GAINES APPARATUS SERVICE TEST OUTRIGGER LADDER 1 116.80 T & W TIRE, LP TIRES - LADDER TRUCK 985.24 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 985.24 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 1,600.35 TREASURER PETTY CASH FUEL - SHEARER 130.84 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 920.00 AQUARIUS ENTERPRISES, INC DBA CULLIGAN OF TULSA WATER/COOLER 23.90 BMI SYSTEMS OF TULSA COPIER RENTAUMAINT 188.63 AT &T PHONE USAGE 229.91 CINGULAR WIRELESS PHONE USAGE 27.69 TREASURER PETTY CASH MEETING EXPENSE 40.17 FIRE DEPT TOTAL 6,180.22 VERDIGRIS VALLEY ELECTRIC COOPERATIVE, INC STORM SIRENS 36.72 TOTAL RADIO INC STORM SIREN - ANNUAL MAINT CO 4,260.00 AT &T PHONE USAGE 18,86 EMERGENCY PREPAREDNESS DEPT TOTAL 4,315.58 L & S DEDMON TRUCKING, LLC DIRT 170.00 CITY OF OWASSO CLAIMS TO BE PAID 07/17/07 VENDOR DESCRIPTION AMOUNT GEORGE & GEORGE SAFETY AND GLOVE UNIFORM GEAR 29.20 UNIFIRST HOLDINGS LP UNIFORM RENTAUCLEANING 42.58 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 1,140.98 SIGNALTEK INC TRAFFIC CONTROL MAINT -MAY 300.00 GADES SALES CO, INC TRAFFIC SIGNAL BULBS 112.53 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 1,533.33 EQUIPMENT ONE RENTAL & SALES, INC. RENTAL -STUD GUN 70.00 LOWES HOME IMPROVEMENT WAREHOUSE MATERIALS - STORAGE BUILDING 1,050.75 NES TRAFFIC SAFETY LP TRAFFIC STRIPING SUPPLIES 1,218.50 STREETS DEPT TOTAL 5,667.87 LOWES HOME IMPROVEMENT WAREHOUSE HARDWARE 7.88 BROWN FARMS LLC BROWN FARMS SOD SOD 90.00 GEORGE & GEORGE SAFETY AND GLOVE UNIFORM GEAR 29.16 UNIFIRST HOLDINGS LP UNIFORM RENTAUCLEANING 36.74 ENLOW TRACTOR INC TRACTOR PARTS 2.50 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 435.60 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 1,192.82 TULSA NEW HOLLAND INC BACKHOE REPAIR 7,326.97 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 1,073.33 TWIN CITIES READY MIX, INC CONCRETE 5,198.25 STORMWATER MAINT DEPT TOTAL 15,393.25 WAL -MART COMMUNITY LIGHTS 119.52 HUGHES LUMBER CO GRAVEL MIX 3.20 ANCHOR STONE CO LIMESTONE SCREENINGS 6.20 MURRAY WOMBLE INC DEADBOLT LOCKS 222.00 PACK & MAIL PLUS COPIES 21.06 UNIFIRST HOLDINGS LP UNIFORM RENTAUCLEANING 28.16 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 679.18 BRIAN DRENTHE D & SONS LAWN CARE MOWING CITY PARKS 1,139.00 IMAIKALANI CABRERA DBA ALOHA LANDSCAPE & IRRIGATION MOWING PARKS 557.00 BRIAN DRENTHE D & SONS LAWN CARE MOWING PARKS 1,139.00 ROGERS COUNTY RURAL WATER DISTRICT #3 WATER USE CENTENNIAL PARK 143.28 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 306.67 AT &T PHONE USAGE 92.90 JPMORGAN CHASE COMMERCIAL CARD AMAZON -BOOKS 13.57 PARKS DEPT TOTAL 4,470.74 CHARACTER TRAINING INSTITUTE CHARACTER BULLETINS 35.00 OFFICE DEPOT INC OFFICE SUPPLIES 19.99 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 116.95 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 30.83 AT &T PHONE USAGE 126.46 BAKER CUSTOM PAINTING PAINTING SERVICE 3,675.00 COMMUNITY CENTER DEPT TOTAL 4,004.23 OFFICE DEPOT INC OFFICE SUPPLIES 62.97 CITY OF OWASSO CLAIMS TO BE PAID 07/17/07 VENDOR DESCRIPTION AMOUNT AT &T PHONE USAGE 21.61 TREASURER PETTY CASH MILEAGE 106.46 HISTORICAL MUSEUM DEPT TOTAL 191.04 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 102.74 LONE STAR OVERNIGHT OVERNIGHT DELIVERY 10.00 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 76.67 JPMORGAN CHASE COMMERCIAL CARD TRAVEL EXPENSE 12.49 ECONOMIC DEVELOPMENT DEPT TOTAL 201.90 GENERAL FUND TOTAL 110,001.85 FRED KELLEY AMBULANCE REFUND 44.28 CHRISTOPHER D. LYTLE AMBULANCE REFUND 16.00 ST JOHN MEDICAL CENTER FIRST AID MANUALS 45.00 ALLIANCE MEDICAL INC AMBULANCE SUPPLIES 2,458.34 NUCKOUS DISTRIBUTING INC. AMBULANCE SUPPLIES 394.00 JPMORGAN CHASE COMMERCIAL CARD ALLIANCE MEDICAL - SUPPLIES 939.31 CROW BURLINGAME COMPANY REPAIR/MAINT SUPPLIES 10.99 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 1,466.93 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 1,785.39 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICE 766.67 CINGULAR WIRELESS PHONE USAGE 95.65 TULSA TECHNOLOGY CENTER PARAMEDIC CLASS FEES /SUPPLIES 9,696.00 TREASURER PETTY CASH LODGING /PER DIEM 281.90 AMBULANCE SERVICE FUND TOTAL 18,000.46 AT &T E911 FEES 1,908.94 E -911 FUND TOTAL 1,908.94 CROSSLAND HEAVY CONTRACTORS CONSTRUCTION - STATION 3 87,010.20 C2A ENGINEERING, INC ENGINEERING SVS- 86 /MINGO 200.00 SIGNALTEK INC VEHICLE DETECTOR LOOP REPLACEMENT 2,097.50 CAPITAL IMPROVEMENTS FUND TOTAL 89,307.70 O'REILLY AUTOMOTIVE INC SHOP SUPPLIES 10.22 CURRENT SOFTWARE, INC ANNUAL MAINT 500.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 19.53 AMERIFLEX HOSE & ACCESSORIES, LLC REPAIR PARTS - RESALE 48.99 T & W TIRE, LP TIRES 470.40 O'REILLY AUTOMOTIVE INC PARTS FOR RESALE 326.34 AAA AUTO SALVAGE PARTS- POLICE CAR 300.00 ENLOW TRACTOR INC TRACTOR PARTS - RESALE 342.80 EAST TULSA DODGE, INC PARTS FOR RESALE 49.31 AMERIFLEX HOSE & ACCESSORIES, LLC REPAIR PARTS - RESALE 158.51 ATC FREIGHTLINER GROUP PARTS FOR RESALE 195.81 AT &T PHONE USAGE 61.34 CITY OF OWASSO CLAIMS TO BE PAID 07/17/07 VENDOR OCT EQUIPMENT, LLC JIM NORTON FORD LLC JIM NORTON FORD FRONTIER INTERNATIONAL TRUCKS, INC T & W TIRE, LP JAMES ELLER DBA QUALITY TIRE & AUTO SERVICE MYERS TIRE SUPPLY ROBERT BOSCH L.L.C. CITY OF OWASSO IMPREST ACCOUNT UNITED SAFETY & CLAIMS INC DBA PPO SOLUTIONS URGENT CARE OF GREEN COUNTRY, P.L.L.C. OK TAX COMMISSION SPECIAL TAX UNIT CITY OF OWASSO IMPREST ACCOUNT ATKINSON, HASKINS, NELLIS, BRITTINGHAM, GLADD & CARWILE FOSTERS PAINT & BODY SHOP, INC D.K. COLLISION REPAIRS DESCRIPTION AMOUNT REPAIRS - BACKHOE 1,265.53 REPAIR SERVICE - POLICE CAR 240.00 REPAIR SERVICE -TRASH TRUCK 959.91 REPAIR/MOUNTING 30.00 WHEEL ALIGNMENT 49.95 WHEEL BALANCER 224.38 SOFTWARE UPDATE 1,203.00 CITY GARAGE FUND TOTAL 6,456.02 PROFESSIONAL SERVICES 4,131.52 THIRD PARTY ADMIN FEES 1,450.00 MEDICAL TREATMENT 157.00 MITF WORKERS COMP TAX 3,191.28 WC SETTLEMENT 1,369.00 SELF INSURANCE FUND TOTAL 10,298.80 SPARKS VS. CITY 969.35 TORT CLAIM 287.08 TORT CLAIM 676.00 GENERAL LIABILITY PROPERTY FUND TOTAL 1,932.43 GRAND TOTAL 237,906.20 CITY OF OWASO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 07/17/07 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE ADMIN FEES STOP LOSS FEES HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE ADMIN FEES DENTAL DEPT TOTAL VSP VISION MEDICAL SERVICE ADMIN FEES VISION DEPT TOTAL AMOUNT 13,956.72 27,773.48 30,829.41 22,934.89 13,111.68 10,498.56 119,104.74 2,255.00 2,344.70 2,585.90 1,910.08 9,095.68 1,761.88 1,077.48 2,839.36 HEALTHCARE SELF INSURANCE FUND TOTAL 131,039.78 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 7/7/2007 Department Overtime Expenses Total Expenses Support Services - 9,777 47 Police's .. 1,494.52(CB Central Dispatch 506.87 11,407 78 Anima( Control 10 m ,. - 3,041 2' Fire 2,943.92 108,978.21 mergency Prepared' -' 3762.67 *,, ,,, _..,. Streets 79.38 10,956.56 ,u, Stormwater /ROW Mamt: r n \ Wi \, 10,099.5 Park Maintenance 22.50 8,086.87 tty- Senior ; ' �.. z ,454.8 fl ^Ce Historical Museum - 2,633.06 G }evelgpment i . Garaae Fund - 5,376.35 Ambulance Fund 1,122.78 24,074.81 911 Fund 168.96 3,894.82 Workers Compensation 950.40 CITY OF OWASSO GENERALFUND FISCAL YEAR 2006 -2007 Statement of Revenues & Expenditures As of June 30, 2007 ** REVENUES: Taxes Licenses & permits Intergovernmental Charges for services Fines & forfeits Other TOTALREVENUES EXPENDITURES: Personal services Materials & supplies Other services Capital outlay TOTAL EXPENDITURES REVENUES OVER EXPENDITURES TRANSFERS IN (OUT): Transfers in Transfers out TOTALTRANSFERS NET CHANGE IN FUND BALANCE FUND BALANCE (GAAP Basis) Beginning Balance Ending Balance MONTH YEAR $ 1,350,151 $ 16,960,815 23,163 251,848 33,521 497,340 16,573 232,536 64,517 711,544 11,675 133,174 1,499,599 18,787,257 705,083 9,723,606 78,459 617,960 127,987 1,312,781 103,707 1,626,551 1,015,236 13,280,899 484,363 5,506,359 PERCENT $ 16,670,000 101.74% 10,163,000 373,000 67.52% (16,001,375) 455,465 109.19% (5,838,375) 244,900 94.95% 584,000 121.84% 95,300 139.74% 18,422,665 101.98% 9,940,685 97.82% 571,785 108.08% 1,469,632 89.33% 2,620,588 62.07% 14,602,690 90.95% 3,819,975 144.15% 427,536 10,232,231 10,163,000 (1,283,055) (15,910,989) (16,001,375) (855,519) (5,678,759) (5,838,375) (371,156) (172,400) (2,018,400) 5,343,181 $ 5,170,782 FUND BALANCE (Budgetary Basis) Beginning Balance 3,989,178 3,989,178 Ending Balance $ 3,816,778 $ 1,970,778 "Note: Report is not final for fiscal year end. Accounts payable are still in process. 100.68% MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: BRADD K. CLARK FIRE CHIEF SUBJECT: DEPUTY FIRE CHIEF COMMAND VEHICLE DATE: July 13, 2007 BACKGROUND: The FY 2007 -08 Fire Operating budget provides funding for the purchase of a new emergency response supervisory command vehicle for the Deputy Fire Chief. This position was created and filled in November, 2006. The current budget proposes to purchase the emergency response vehicle for the supervisory responsibility and use of the Deputy Fire Chief. The proposal is to purchase an all- weather emergency response vehicle capable of transporting five persons and associated personal protective equipment, operating on scenes for extended periods of time, and arrival at scenes off of paved roads. The evaluation process for this vehicle considered pick -up trucks and totally enclosed vehicles. Due to an array of command equipment, including a computer, hazardous materials monitoring devices and similar equipment, and the need to secure and protect this equipment from the weather, the totally enclosed vehicle is proposed. An evaluation of the State of Oklahoma State Purchasing Contracts was then undertaken by staff. The Chevrolet Tahoe was identified as the vehicle that would best meet the needs outlined above, as well as being within the funding that was approved in the FY 2007 -08 Fire Operating budget. The State Purchasing Contract for the vehicle was awarded to Ruble -Vance Chevrolet of Guthrie, Oklahoma in the amount of $33,578. A copy of this contract is attached for your information and review. FUNDING: The FY 2007 -08 Fire Operating budget includes funds in the amount of $38,500 for this project, which includes both the vehicle itself as well as the purchase of the emergency response equipment. RECOMMENDATION: Staff recommends Council approval to purchase a utility vehicle from Ruble -Vance Chevrolet of Guthrie, Oklahoma and authorization of payment in the amount of $33,578. ATTACHMENTS: 1. State Purchasing Contract Bid from Ruble -Vance Chevrolet of Guthrie, OK JOHN VANCE AUTO GROUP Fleet & Government Sales PO Box 400 Guthrie, OK 73044 -0400 800 - 375 -4471 x 173 Fax: 405 - 260 -3010 Mark Stuckey City of Owasso 8901 N Garnett Owasso, OK 74055 Phone: (918)272-5253 Fax: (918)272 -4998 Qty 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Option Code 0070 -06 -50 -500 0070- 06 -50- 500 -07 0070- 06 -50- 500 -09 0070- 06 -50- 500 -12 0070- 06 -50- 500 -16 0070- 06 -50- 500 -17 0070- 06 -50- 500 -21 0070- 06 -50- 500 -22 0070- 06 -50- 500 -23 0070- 06 -50- 500 -37 0070- 06 -50- 500 -38 0070- 06 -50- 500 -41 0070- 06 -50- 500 -95 0070- 06 -50- 500 -96 63U 19D SW 70035 "Wh+®r+e 8t °s ft-V Sales Quotation John Vance Motors Ruble -Vance Chevrolet Ruble- VanceAutoplex Country Ford - Mercury John Vance Ford LM Questions? Please call Cameron Colter Quote Number: 001655 Date 5/30/2007 Quote Expires: 6/9/2007 2007 CHEVROLET TAHOE 4 WHEEL DRIVE HD TRANSMISSION OIL COOLER TRAILER TOW PACKAGE AM /FM STEREO CD PLAYER FRONT TOW HOOKS REAR CLOTH SEAT FRONT BUCKET SEATS POWER DRIVER SEAT HD RUBBER FLOOR MATS LOCKING REAR DIFFERENTIAL KEYLESS ALARM ASSIST STEPS SIDE AIR BAGS (na w/ spot light) EXT COLOR: SPORT RED INT COLOR: EBONY CLOTH STATE CONTRACT accept the terms and conditions of this quotation. Signed: Name: Title: Terms: 1) TAG & TAXES NOT INCLUDED UNLESS ITEMIZED ON QUOTE. 2) ALL FLEET REBATES & INCENTIVES INCLUDED IN TOTAL PRICE. 3) PURCHASE ORDER REQUIRED TO ORDER VEHICLE 4) BALANCE DUE AT TIME OF DELIVERY UNLESS PREVIOUS ARRANGEMENTS ARE MADE. Thank you for the opportunity to be of service. Price Extend $26,977.00 $26,977.00 $3,797.00 $3,797.00 $95.00 $95.00 $0.00 $0.00 $0.00 $0.00 $40.00 $40.00 $0.00 $0.001 $1,575.00 $1,575.001 $0.00 $0.00 $85.00 $85.00 $295.00 $295.00 $339.00 $339.00' $0.00 $0.00 $375.00 $375.00 Sub -Total $33,578.00 REGISTRATIO Tag & Tax Total Dealer Approval: $33,578.00 MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: JOE NURRE, P.E. CITY ENGINEER SUBJECT: FIRE STATION NO.3 SANITARY SEWER EXTENSION BID AWARD DATE: July 13, 2007 BACKGROUND: Related to the construction of Fire Station No. 3 (currently underway), this work includes the construction of approximately 500 linear feet of 8 -inch sanitary sewer to service the new station as well as the area located northeast of East 96th Street North and U.S. Highway 169. Existing sanitary sewer infrastructure is located approximately 500 linear feet north of Fire Station No. 3. Following a review of alternatives, a recommendation was made for the construction of 500 linear feet of 8 -inch sanitary sewer ranging from 9 feet to 11 feet depth. Such depth will enable gravity -flow service not only to the new fire station but also to other existing and future development in the area. Design documents were completed in June 2007 and Bid Notification was published in the Owasso Reporter on June 7, 2007. Documents were submitted to plan firms and facsimile notifications were sent directly to local contractors to encourage the submittal of multiple bids. The Engineer's Estimate for the work is $62,000.00. EVALUATION OF BIDS: Bids were received and publicly opened on Thursday, June 28, 2007, from a single bidder as follows: McGuire Brothers Construction, Inc., Tulsa, Oklahoma $ 101,981.00 Discussions concerning the single submittal have lead staff to believe that the project's scope, coupled with its location, may have resulted in lack of interest by bidders. Furthermore, although a new easement was acquired for the installation of the new sewer, its close proximity to other existing utilities, specifically telephone and gas, may have detrimentally influenced the pricing of the work by the Bidder. Fire Station No. 3 Sanitary Sewer Bid Award — Page 2 of 3 PROJECT FUNDING: Funding in the amount of $60,000 has been allocated for the work in the Capital Improvements fund. RECOMMENDATION: Staff recommends Council rejection of McGuire Brothers Construction, Inc., Tulsa, Oklahoma, Bid in the amount of $ 101,981.00 and authorization to re -bid the project. ATTACHMENTS: A. Engineer's Cost Estimate & Bid Tabulation BID TABULATION PROJECT NUMBER: Capital Improvement Projects 2006 -07 PROJECT NAME: SANITARY SEWER EXTENSION FIRE STATION #3 BID OPENING DATE: Thursday June 28, 2007 @ 2:00pm ITEM Engineer's Estimate c uire brothers Construction, Inc. 8415 S. Rea ncv Drive NO. ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST UNIT COST TOTAL COST 1 UNCLASSIFIED EXCAVATION 1 LF $3.00 $3.00 $5.00 $5.00 2 TEMPORARY EROSION & SEDIMENT CONTROL 1 LS $2,000.00 $2,000.00 $500.00 $500.00 3 SOLID SLAB SODDING BERMUDA 700 SY $2.00 $1,400.00 $5.00 $3,500.00 4 RIGHT OF WAY CLEARING AND RESTORATION 1 LS $2,000.00 $2,000.00 $1,000.00 $1,000.00 5 FINAL BACKFILL EXCAVATED MATERIAL 1 CY $3.00 $3.00 $5.00 $5.00 6 ISELECT BEDDING AGGREGATE BEDDING 1 CY $25.00 $25.00 $18.00 $18.00 7 AGGREGATE BASE TYPE A 1 CY $25.00 $25.00 $18.00 $18.00 8 COARSE AGGREGATE NO. 57, IN PLACE 1 CY $30.00 $30.00 $20.00 $20.00 9 CLSM BACKFILL 1 CY $35.00 $35.00 $100.00 $100.00 10 DRIVEWAY IN KIND 100 SY $35.00 $3,500.00 $95.00 $9,500.00 11 REMOVAL AND REPLACEMENT OF ASPHALT PAVEMENT 75 SY $35.00 $2,625.00 $85.00 $6,375.00 12 ITRAFFIC CONTROL 1 LS $2,000.00 $2,000.00 $1,500.00 $1,500.00 13 PUBLIC WORKS DIRECTOR 1 LS $1,800.00 $1,800.00 $900.00 $900.00 14 MOBILIZATION 1 LS $12,000.00 $12,000.00 $10,000.00 $10,000.00 15 16" STEEL CASING PIPE 1/4" WALL THICKNESS 30 LF $175.00 $5,250.00 $125.00 $3,750.00 16 MANHOLE (4FT DIAMETER 4 EA $1,800.00 $7,200.00 $1,800.00 $7,200.00 17 8" SANITARY SDR 35 PVC COMPLETE IN -PLACE 530 LF $35.00 $18,550.00 $103.00 $54,590.00 18 1PROJE CT ALLOWANCE 1 LS $3,000.00 1 $3,000.00 $3,000.00 $3,000.00 TOTAL PROJECT COST 1 $61,446.00 $101,981.00 Al APPROVED BY: C D D m z MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: CHIP MCCULLEY CITY PLANNER SUBJECT: FINAL PLAT (Smith Farm Marketplace III) DATE: July 10, 2007 BACKGROUND: The City of Owasso has received a request to review and approve a final plat proposing 5 commercial lots, on approximately 14.32 acres of property zoned CS (Commercial Shopping) located at the southwest corner of East 96th Street North and North 121 st East Avenue. A general area map is attached. EXISTING LAND USE Oklahoma Natural Gas SURROUNDING LAND USE North: Owasso Market South: Smith Farm Marketplace East: RCB Center West: Undeveloped PRESENT ZONING: CS (Commercial Shopping District) DEVELOPMENT PROCESS: The four primary steps in the development of commercial property in Owasso include annexation, zoning, platting, and site planning. The third step in the development of property is platting. A preliminary plat is required for any development that proposes to divide land into two or more lots. Plats illustrate the development concept for the property, and are often modified significantly after being reviewed by the Technical Advisory Committee (TAC), and the Owasso Planning Commission. Sometimes, difficult development issues such as existing utility lines, wells, or easements are brought to fight at the preliminary plat stage and must be remedied prior to development. Once the property development proposal shows a division of lots that is acceptable to both the developer and the City of Owasso, a final plat application is submitted. A final plat illustrates the layout and dimension of lots included on the final plat, right -of -way widths, easements, and other physical characteristics that must be provided for review by the City. After obtaining approval from the TAC and Planning Commission, the final plat is considered by the City Council. If approved, the final plat is filed with the office of the County Clerk and governs all future development on that property. ANALYSIS: The applicant is requesting this review in order to facilitate commercial development on a 14.32 acre tract. The subject property is zoned CS Commercial Shopping Center District. According to the City of Owasso Zoning Code, uses allowed in CS districts include offices, studios, restaurants, convenience stores, shopping centers, service stations, etc. The Final Plat meets all Owasso Zoning Code Bulk and Area requirements. The lot and block specifications established in the plat layout are adequate for commercial development. Currently the site is occupied by Oklahoma Natural Gas. If approved, the Oklahoma Natural Gas will be relocating to the Cherokee Industrial Park to make way for the proposed development. In a regional context, this proposed addition is in conformance with the Owasso 2015 Land Use Master Plan, as the area is forecasted for commercial development. Already, there is an emerging pattern of commercial uses occurring in the general area. PLANNING COMMISSION The Owasso Planning Commission considered the application at a public hearing conducted on July 9, 2007. At that public hearing, the Planning Commission unanimously recommended approval of the final plat. RECOMMENDATION Staff recommends approval of the Smith Farm Marketplace III Final Plat. ATTACHMENTS: 1. Case Map 2. Final Plat WAL -MART E_ 96 ST N E. 96th ST. N Subject Property SMITH FA MARKETPI Owasso community Development Department 111 N. Main St. Owasso, OK 74055 918.376.1500 918.376.1597 www.cityofowasso.com Final Plat Smith Farm Marketplace III MEMO Point of Cwt M7' Cantor NW 14 roW 14 ar sedan 20, r -21 -N, R -14 -E N-th LiM SKM- 20, - - - - - - r-21-M, R -I[ -E� • Un— Platted LW ANk lot 1 379,750.47 SF 7.7m Acres tat 2 154517.43 IF rne 1134 A lot 3 x,09179 9F 4429 Aar lot 4 70,17437 SF 1.740 Acne W a 36,50000 9F Oa74 Mee 120 u/t - u1a11r rAm1m r,z - r7nAa u¢47n 4P6010a 11r - 1Ae,a a e9 AtttY Final Subdivision Plat Smith Farm Marketplace III A Resubdivision of Lot 1, Block 1, OAK TREE BUSINM PARK an addition to the City of Owasso, Tulsa County, Stale of Oklahoma and A past of the NB/4 NW /4 of Section M, T -21 -N, R -144E, of the I.B. & K City of Owasso, Tulsa County, Stage of Oklahoma Addition has 3 Lots in 1 Block and contains 14.324 acme mono ar lass. R. 14 E. I I I Smisb film IB, Talmo GWoty I+Ia9l9a6M94loaPle ;�27,• I SUM 10172 MAW 04A A Gmss I 239.61' LNI AOOM NE Comer NF14 NW 14 160.21 VIN T -21 —N, R— ?4—F i e aoros tr • - nest 5 %th STRWr NO ,wfx;w,w R/W a7.4e9ye I.T. n, nra: _t_�AW ararcatsa 74at I I, air � ■ {CaYir a — watt' 1 ,.s,ewr ear sr4v w tee. w s' on R.nwY a erlrtat' e - eu ar E t 73726 — — aeaa9.09/ I 1 wa= EKGRQM / Khoury Engineertng, Inc. 1435 East 4191 Street I a' on � / (919) 717 -87809 _I O,rNhete of MIAa9Wa1 W 5751 F+9M JNa ]q 7007 I rraew• ti 181 z Harden & Associates 12160 I O Y I p.M8,a8' ae WWW ■ 2001 South 114th East A-" t ^�,�' TW4 OMaha1117 74175 Blo Bloeic 1 � IA w Lot 4 I I I Smisb film IB, Talmo GWoty I+Ia9l9a6M94loaPle ;�27,• I SUM 10172 � L.ga,a7 i e aoros tr • - nest 5 ,wfx;w,w R/W T IR ararcatsa 74at I I, Y � 1 s' on R.nwY alb 0wga9 Aar. 51X1* 1300 E t 73726 — — aeaa9.09/ I 1 (714) 3110 -9900 EKGRQM / Khoury Engineertng, Inc. 1435 East 4191 Street I TW4 Oleah7tna 74106 / (919) 717 -87809 1 O,rNhete of MIAa9Wa1 W 5751 F+9M JNa ]q 7007 I w� Ar Harden & Associates �9P00ya• wa Surveying and Mapping, PLLC p.M8,a8' ae WWW ■ 2001 South 114th East A-" t ^�,�' TW4 OMaha1117 74175 Blo A j 01rtMbt4 of N9,ealb Y0. 4656 EgtY An 24 2DO1 r tot a I 1. s 9120 lie 5 Y uE�� �� Yai /� /i f7WNaa1{7 \ a a17Lrr • ►y. \ tot a IeL 5 + �S � \ 9110 /� % / � � bifiwnenT BIa411 Smith Farm M f1A `b�_f // / Smith Farm 1 Marketplace \ 7004128814. Smith Farm sent guy Addition Plat No. 5995 ace arketpl Plat No. 6827 \1 . tC/ r Plat Na. 5W? 3T tat l 8l k 7 Fi�AO Lot It �\ abtl7 9 t�'� I I I Smisb film IB, Talmo GWoty I+Ia9l9a6M94loaPle ;�27,• I SUM 10172 � L.ga,a7 e aoros tr • - nest 5 ,wfx;w,w R/W T ararcatsa 74at er eu, OWIVt�t � SF SHOPS INVESTORS, LP. s' on R.nwY alb 0wga9 Aar. 51X1* 1300 E t 73726 1 2CW21997[. (714) 3110 -9900 EKGRQM / Khoury Engineertng, Inc. 1435 East 4191 Street I TW4 Oleah7tna 74106 / (919) 717 -87809 I O,rNhete of MIAa9Wa1 W 5751 F+9M JNa ]q 7007 I Harden & Associates �9P00ya• Surveying and Mapping, PLLC p.M8,a8' 2001 South 114th East A-" t ^�,�' TW4 OMaha1117 74175 (Bta) 731 -4a59 01rtMbt4 of N9,ealb Y0. 4656 EgtY An 24 2DO1 I I I Smisb film IB, Talmo GWoty I+Ia9l9a6M94loaPle ;�27,• I SUM 10172 MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: BRADD IC CLARK FIRE CHIEF SUBJECT: WILDLAND FIREFIGHTING VEHICLE CHASSIS DATE: July 13, 2007 BACKGROUND: In 1996, both of the Fire Department's wildland firefighting vehicles were removed from service due to deterioration. In FY 2000 -01, the Fire Department purchased one new wildland firefighting vehicle, serving as the only one in the emergency response fleet. The FY 2007 -08 Fire Capital budget provides funding for the purchase of a new wildland firefighting vehicle for Fire Station No. 3. This vehicle will provide an emergency response vehicle for that facility for incidents involving fires in wildland areas or outside fires not involving structures. Currently, the Fire Department currently has one of these types of vehicles housed at Fire Station No. 2. The proposal is to purchase an all- weather emergency response vehicle capable of operating at wildland fire incidents. An evaluation of the needs of the organization in terms of the wildland firefighting capabilities was undertaken in February. It was determined that the most effective and efficient process to create a new wildland firefighting vehicle for the Fire Department was to purchase the vehicle from the State Purchasing Contract, and to construct the remaining functionality of the vehicle in- house. The State Purchasing Contract for the vehicle was awarded to Country Ford of Guthrie, Oklahoma in the amount of $30,372. A copy of this contract is attached for your information and review. Fi iNDIN(;' The FY 2007 -08 Fire Capital budget includes funds in the amount of $55,000 for this project, which includes both the vehicle itself and the purchase of the emergency response equipment to outfit the vehicle. RECOMMENDATION: Staff recommends Council approval to purchase the vehicle from Country Ford of Guthrie, Oklahoma and authorization of payment in the amount of $30,372. ATTACHMENT: 1. State Purchasing Contract Bid from Country Ford of Guthrie, OK Country Ford - Mercury, Inc Fleet & Government Sales PO Box 1600 Guthrie, OK 73044 800 - 375 -4471 Fax: 405-260-3010 Mark Stuckey City of Owasso 8901 N Garnett Owasso, OK 74055 Phone: (918)272 -5253 Fax: (918)272 -4998 a division of ., ,�JIIHPNJ NP . AUTO `GROUP "Where it's Comfortable to buy a car., Sales Quotation Questions? Please call Cameron Colter Quote Number: 001656 Date 5/30/2007 Quote Expires: 6/9/2007 Qty Option Code Description Price Extend 1 0070 -48 -40 -100 F 2008 FORD F350 CREW CAB $20,459.00 $20,459.00 1 0070- 48 -40- 100 -07 F 4 WHEEL DRIVE $2,825.00 $2,825.00 1 0070- 48 -40- 100 -02 F DIESEL ENGINE $4,698.00 $4,698.00 1 0070- 48 -10- 100 -11 F 4.10 LIMITED SLIP DIFFERENTIAL $290.00 $290.00 1 0070- 48 -10- 100 -33 F DUAL ALTERNATORS (REQ OPTION 2) $380.00 $380.00 1 0070- 48 -10- 100 -77A POWER TRAILER TOW MIRRORS $220.00 $220.00 1 0070- 48 -40- 100 -50 F SINGLE REAR WHEELS ($605.00) ($605.00) 1 0070- 48 -10- 100 -48 F POWER WINDOWS & DOOR LOCKS $705.00 $705.00 1 0070- 48 -10- 100 -39 F DUAL POWER POINTS ON DASH $0.00 $0.00 1 0070- 48 -10- 100 -37 F RUBBER FLOORING w/ HD MATS $85.00 $85.00 1 0070- 48 -10- 100 -29 F BUCKET SEATS (exc console) $390.00 $390.00 1 0070- 48 -10- 100 -18 F LT245/75R17E A/T TIRES $125.00 $125.00 1 0070- 48 -10- 100 -17 F FRONT TOW HOOKS $0.00 $0.00 1 0070- 48 -10- 100 -16 F AM /FM STEREO CD PLAYER $275.00 $275.00 1 0070- 48 -10- 100 -12 F TOW COMMAND PACKAGE $525.00 $525.00 I accept the terms and conditions of this quotation. Signed: Sub -Total $30,372.00 Name: Title: Registration Terms: Tax TAG & TAXES NOT INCLUDED UNLESS ITEMIZED ON QUOTE. Total $30,372.00 PURCHASE ORDER REQUIRED TO ORDER VEHICLE BALANCE DUE AT TIME OF DELIVERY UNLESS PREVIOUS ARRANGEMENTS ARE MADE. Buyer: Date: Dealer Thank you for the opportunity to be of service. MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: DAN YANCEY CHIEF OF POLICE SUBJECT: SCHOOL RESOURCE OFFICER AGREEMENT DATE: July 10, 2007 BACKGROUND: The Owasso Police Department has embraced the concepts of the community policing for several years. A number of community policing programs have been implemented to empower both the police and the community in the development of effective crime reduction programs to ensure a better quality of life for all residents. The department has also taken an active approach of partnering with Owasso Public Schools in an effort to provide crime prevention, education and law enforcement services to the community schools. Currently, patrol officers are taken from their normal assignment or work additional hours to fulfill the needs of the school. The School Resource Officer will provide a number of instructional and community relations programs to the public school systems in addition to general safety of the students and staff, with an ultimate goal being the reduction of crime. A uniformed police officer will make parents feel that their children are safe while attending school. The SRO will actively participate in a number of projects which are under development such as the implementation of a school truancy program. The SRO will work closely with the juvenile courts and attempt to hold juvenile offenders accountable for their actions. The SRO will be involved in a number of extracurricular activities with the students and will be participating in the "Adopt a School' program. Even more important, the SRO will be in a position to develop relationships with students. The SRO will become familiar with the students and staff, which will make them more approachable. The SRO program is a prime example of Community Policing. The program joins the resources of the police and the school, which will result in less crime on school campuses. The program will ensure a safe learning environment and a better quality of life for the students and staff. The Police Department and the school system will commit to the proactive partnership in reducing actions of violence on school property. The SRO will actively participate on Safe School committees and develop programs that will reduce violence at the schools. AGREEMENT: The agreement between the City of Owasso and the Owasso Public Schools calls for the assignment of an Owasso Police Officer on a full -time basis to the school in the position of School Resource Officer. The agreement calls for a 50 -50 sharing of the cost of salary, benefits and vehicle purchase for a period of five (5) years (renewable each year on the anniversary of the agreement. This proposal was funded in the City's recently approved FY 2007 -08 budget and is a program that has a long term benefit to the community and hopefully can be expanded over the next several years to include more officers in the schools. REQUEST: The staff request is for City Council approval of this agreement including authorization for the City Manager to execute the agreement between the City of Owasso and the Owasso Public Schools for one (1) School Resource Officer (SRO) position. VI TNnINf Funding for this agreement is contained with the Fiscal Year 07 -08 Budget. Cost of salary, benefits and vehicle purchase is shared 50 -50 between the city and school for a period of five (5) years renewable each year on the anniversary of the agreement. RECOMMENDATION: The staff recommends City Council approval of this agreement including authorization for the City Manager to execute the agreement between the City of Owasso and the Owasso Public Schools for one (1) School Resource Officer position. ATTACHMENT: 1. SRO Agreement between the City of Owasso and Owasso Public Schools. MEMORANDUM OF UNDERSTANDING The (police department) City of Owasso, Oklahoma, a Municipal Corporation (OPD); the Owasso School District, an independent school district of the State of Oklahoma (OPS); upon the allocation of budgeted funds by both parties pledge to collaborate to deploy /assign one (1) state certified police officer employed by the City of Owasso Police Department in the position of School Resource Officer (SRO) within the Owasso Public School primary and secondary systems. The deployment of one (1) SRO will be to provide a police officer for education, instructional, security and police services for the Owasso Public School system in an effort to reduce the incidents of municipal, state and federal violations of the law and to provide enforcement of all municipal, state and federal laws upon Owasso Public School property. 1. OBJECTIVES I. To provide a police officer trained as a School Resource Officer whose primary duties and responsibilities will be assignment to the Owasso Public School District. 2. To develop innovative, systematic, long -term approaches to reduce the incidents of violations of municipal, state and federal laws upon Owasso Public School property in the protection of Owasso Public staff, employees, students and users of the OPS school facilities. 3. To provide a state certified police officer, trained as an SRO who will provide educational and preventive interdiction services to the OPS staff, employees and students. 4. To place a police officer within regular proximity of the school campuses of the OPS to provide crime prevention and interdiction services, as well as to reduce the incidents of violations to municipal, state and federal laws through police action violations. H. OPD RESPONSIBILITIES • OPD agrees to receive and disburse all grant funds in accordance with generally accepted accounting principals, the Governmental Accounting Standards Board, and according to the rules and regulations of the grant. • OPD agrees to purchase and maintain necessary equipment and supplies for the appointed SRO. Equipment and supplies will remain the property of the OPD and shall be used to further the above - stated objectives. • OPD agrees to file all progress reports and financial reports required by the program grant. 13 • OPD agrees to provide all necessary police training for the assigned SRO for state police officer certification, departmental and state required re- certification. • OPD agrees to share the cost of salary, benefits and equipment for SRO for a five (5) year period on a 50/50 basis. III. OPS RESPONSIBILTIES • OPS agrees that all employment responsibilities regarding supervision, police related training, salary disbursement, employment files, scheduling, assignments, disciplinary action and other basic employment duties for the SRO will be the responsibility of the OPD. • OPS agrees to provide office space with telephones at the Mid -High or High School complex for the SRO. • OPS agrees to allow attendance to the SRO to all professional conferences conducted or sponsored by OPS for school staff and employees. • OPS agrees that assignment of the SRO to duties outside the scope of the position as SRO will be at the discretion and direction of the OPD. • OPS agrees that assignment of the SRO during the summer months (June 1St through August 15th will be at the discretion of the OPD. • OPS agrees to pay the share of cost of the SRO in five (5) installments beginning 1St of every calendar year. • OPS agrees to share the cost of salary, benefits and equipment of SRO for a five (5) year period on a 50/50 basis not to exceed $46,500.00 for the first year and not to exceed $31,000.00 for every year thereafter until the total term of the agreement has expired. IN WITNESS WHEREOF, the parties hereto have caused the Agreement to be executed on the dates herein set forth. CITY OF OWASSO W. Rodney Ray City Manager STATE OF OKLAHOMA ) COUNTY OF TULSA ) DATE OF EXECUTION Before me a Notary Public, on this day of , 2007, personally appeared , known to me to be the identical person who executed the within and foregoing instrument, and acknowledged to me that he executed the same as his free and voluntary act and deed for the users and purposes therein set forth. 14 My Commission Expires: Notary Public OWASSO SCHOOL DISTRICT DATE OF EXECUTION Clark Ogilvie Superintendent of Schools STATE OF OKLAHOMA ) COUNTY OF TULSA ) Before me, a Notary Public on this day of , 2007, personally appeared known to me to be the identical person who executed the within and foregoing instrument, and acknowledged to me that he executed the same as his free and voluntary act and deed for the users and purposes therein set forth. My Commission Expires: Notary Public 15 MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: J.B. ALEXANDER PROJECT MANAGER SUBJECT: FY 2006 -2007 STREET REHABILITATION PROJECT ACCEPTANCE AND REQUEST FOR FINAL PAYMENT DATE: July 13, 2007 BACKGROUND: Included in FY 2006 -2007 Budget, the Capital Improvements Fund allowed for the expenditure of $1,000,000 for the repair and/or resurfacing of residential and non - residential roadways throughout the city. The work was completed via a private - public partnership. Tulsa County provided the use of County labor and equipment for the paving and/or resurfacing of approximately eight lane -miles (or 6,400 tons of asphalt) of roadway surface. Remaining items such as base work, surface preparation, and striping were provided by private contractors. On November 7, 2006, Council awarded a contract to Becco Contractors of Tulsa, Oklahoma, in the amount of $275,080.00 for the completion of base and surface preparation. In March 2007, an additional $23,200.99 was added to the contract sum via Change Order No. 1, for the overlay of E. 96`h Street North to be completed during the winter holiday school break, resulting in a revised contract amount of $298,280.99. QUANTITY ADJUSTMENTS: The work was awarded as a unit price contract where the quantities presented in the Bid were estimated based on expected conditions and used solely for the purpose of comparison of bids. It was therefore anticipated that a quantity adjustment would be made at final payment to reflect actual quantities provided. One quantity required an additive adjustment while five resulted in deductive adjustments for a total adjustment in the amount of - $24,123.62 as summarized below. The savings were primarily caused by the elimination of the fabric reinforcement along N. 123rd East Avenue to enable completion of the work by Tulsa County forces. FY 2006 -2007 Street Rehabilitation Project Acceptance and Final Payment Page 2 of 2 Work Description Bid Unit Price Quantity Cost Adjustment Adjustment Process Existing Base...& Surface . $5.00. ....-- _ ............ .. ... ... 724.33 ........... ...... Portland Cement Type I $120.00 34.55 $4,146.00 Cold Milling Asphalt Pavemen . . .. .._.._.._..........._ I.. Fabric Reinforcement $1.75 9,500.00 111 - $16,625.00 6" Barrier Curb & Gutter $25.00 100.00 - $2,500.00 AsphaltPatching ........ ............................... ....__ LS......._.......... ..._......................_._._ -. _._.........................._ ............... __......................... .......- __................_...- $3,334.07 __. _ ............... Total Underrun - $24,123.62 PROJECT FUNDING: Funding for this repair project is included in the FY 2006 -2007 Capital Improvements Fund budget. RECOMMENDATION: Staff recommends Council acceptance of the FY 2006 -2007 Street Rehabilitation Project and authorization for final payment to Becco Contractors, Inc. in the amount of $108,061.00 for a final contract amount of $274,157.38. ATTACHMENTS: A. Becco Final Pay Request ATTACHMENT A ICINA L _ APPLICATION AND CERTIFICATION FOR PAYMENT Page One of Three TO: CITY OF OWASSO CONTRACT DATE 111 NORTH MAIN OWASSO, OK 74055 APPLICATION DATE 5/7/1907 FROM: BECCO CONTRACTORS, INC. PERIOD: 2/28/1907 3/31/1907 P.O. BOX 9159 TULSA, OK 74157 DISTRIBUTION TO: OWNER ARCHITECT PROJECT: FY 2006 -2007 CONTACTOR CONTRACT FOR: PAV.REPAIR PROGRAM ENGINEER AT VARIOUS LOCATIONS E CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the contract. Continuation sheet is attached. STATEMENT OF CONTRACT ACCOUNT: 1 Original Contact Sum 2. Net Change by Change Orders 3. Contact Sum to Date (1 +2) 4. Total Completed & Stored to Date. (Column G on Continuation Sheet) 5. Retainage: a. 10% of Completed Work b. 5 % of Stored Materials (Column F on Continuation Sheet) Total Retainage (Line 5a & 5b) 6, Total Earned Less Retainage (Line 4 less Line 5 Total) 7. Less Previous Certificates for Payment $ 275,080.00 $ 23,200.99 $ 298,280.99 $ 274,157.38 $ 274,157.38 $ 166,096.38 8. Total Due this Estimate (4 -5) 9. Balance to Finish, Plus Retainage CHANGE ORDER SUMMARY: ADDITIONS Change Orders approved in previous months by owner TOTALS $ 23,200.99 Approved this month MR Approved Date TOTALS $ 23,200.99 Net change by Change Order $ 23,200.99 Page Two of Three $ 108,061.00 $ 0.00 DEDUCTIONS The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief, the work covered by this Application for payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for work for which previous Certificates for Payment were issued and payments recieved from the Owner, and that current payment shown herein is now due. Contractor: BECCO CONTRACTORS, INC. By: �4�� - Date: 6 - -,07 State of: County of: -144Z-,SA Subscribed and sworn to before me this t10 day of ti E 12007. Notary Public My Commission Expires: Notary Publlo State of Oklahoma VICKI WEST TULSA COUNTY COMMISSION #05008858 F.- Comm. Ex . 09 -28 -2009 ARCHITECTS /ENGINEERS CERTIFICATE FOR PAYMENT Page Three of Three In accordance with the contract documents, based on the on -site observations and the date comprising the above application, the Architect / Engineer certifies to the Owner that to the best of the Architect's / Engineer's knowledge, information and belief, the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the amount certified. Amount Certified $ , D 8 0 b I, In (Attach explanation if amount certified differs from the amount applied for.) ARCHITECT / ENGINEER: By: Date; This certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the contractor named herein. Issuance, payment and acceptance of payment without prejudice to any rights of the Owner or Contractor under this Contract. CERTIFICATION OF CONTRACTOR To the best of my knowledge and belief, I certify that all items, units, quantities, and prices of work and meterial shown on the face sheet(s) 1 to 2 of this Periodical Estimate are correct, that all work has been performed and materials supplied in full accordance with the terms and conditions of the corresponding construction contract documents between The Owner and BECCO Contractors, Inc., and all authorized changes thereto; that the following is a true and correct statement of the contract account up to and including the last day of the period covered by this estimate and that no part of the 'Amount Due this Estimate' has been received: (a) Total Amount Earned to Date $274,157.40 (b) Retainage Percentage .. ........ $0.00 (c) Total Earned less Retainage .... I ... ...... I . . $274,157.40 (d) Total Previously Paid $166,096.38 (e) Amount due this Estimate .. $108,061.02 I further certify that all claims outstanding against BECCO Contractors, Inc. for labor, materials, and expendable equipment employed in performance of said contract have been paid in full in accordance with the requirements of said contract, except such outstanding claims as are listed below or on an attached sheet which statement contains all claims against the contractor which are not yet paid including all disputed claims and any claims of which the contractor has or will assert and defense (Contractor) (Date) (By) (Title) CERTIFICATION OF THE ENGINEERS We certify that we have verified this Periodical Estimate, and that to the best of our knowledge and belief it is a true and correct statement of work performed and materials supplied by the contractor, and that the contractor's certified statement of his account and the amount due him is correct and just, and that all work and materials included in this Periodical Estimate have been performed in full accordance with the terms and conditions of the corresponding construction contract and authorized changes thereto. 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P0 Box 9159 OK 74157 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of Owner) City of Owasso 111 N Main, P O Box 180 Owasso. OK 74055 as set forth in said Surety's bond, IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: June 4, 2007 (Insert in writing the month followed by the numeric date and year) Continent Casualty C2T any Janette A. Wieler, (Seat) AttOrneV�jll—faCt Great American Insurance Company (Surety) tiVe) (Signamreojauth n, r ese ati ) Jeff R. Johnson, Attorney -in -fact (Printed name and title) , OWNER, CAUTION.: You should sign an original AIA docl_ ment that has this caution printed in reel. An WNorigini! assures that changes will not be obscured as may occur when documents are reproduced. Sea: Instruction Sheet for Limited License for Reproduction of this c?t°Ic;l. meat. AIA DOCUMENT 0707 - CONSENT OF SURETY TO FINAL PAYMENT- 1994 EDITION - AIA Page I of 2 1994 - THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, NW, WASH- INGTON, D.C. 20006 -5292 - WARNING: Unlicensed photocopying violates U.S. copy- 6707 -1994 right laws and will subject the violator to legal prosecution. MID- CONTINENT CASUALTY COMPANY Tulsa, Oklahoma Know all Men by these presents: That the MID- CONTINENT CASUALTY COMPANY, a corporation of the State of Oklahoma, having its principal office in the city of Tulsa, Oklahoma, pursuant to the following By -Law, which was adopted by the Stockholders of the said Company on March 13th, 1947, to -wit: "Article IV; Section 7. -- The Executive Officers of the Company shall have power and authority to appoint, for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, one more Resident Vice President, Resident Assistant Secretaries and Attorneys -in -Fact and at any time to remove any such Resident Vice President, Resident Assistant Secretary, or Attorney-iii-Fact and revoke the power and authority given him. None of such appointees need be Directors of the Company." The Company does hereby constitute and appoint Jeff R. Johnson, Lynn Pelnik and Janette A. Wieler, individually of TULSA, OK . its true and lawful attorney(s) -in -fact, to execute, seal and deliver for and on its behalf as Surety, and as its act and deed, Any and all bonds and undertakings of Suretyship And the execution of such instrurnent(s) in pursuance of these presents, shall be as binding upon the said MID- CONTINENT CASUALTY COMPANY, as tally and amply, to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at its principal office in Tulsa, Oklahoma. IN WITNESS WHEREOF, MID- CONTINENT CASUALTY COMPANY has executed and attested these presents this 04 day of April 2007 ATTEST: _ SARA ANDERSON ASSISTANT SECRETARY TODD BAZATA77 VICE PRESIDENT On this 04 day of April 2007 before me, a Notary Public of the State of Oklahoma in and for the County of Tulsa, cane the individual to me personally known to be the officer described in, and who executed the preceding instntment, and he acknowledged the execution of the same, and being by me duly sworn, said that he is the therein described and authorized officer of the MID- CONTINENT CASUALTY COMPANY aforesaid, and that the seal affixed to the preceding instrument is the corporate of said Company, and the said corporate seal and his signature as such officer were duly affixed to the said instrument by the authority and direction of the'said Company, and that Article IV, Section 7, of the By -Laws of said Company, referred to in the preceding instrument, is now in force. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal at the City of Tulsa; the day and year first above written. fs ^:. Commission # 99009381 STATE OF OKLAHOIWIA ormnission exp es 06 -07 -07 COUNTY OF TULS t� = wx " .4i' A,� rCALLAHAN Notary Public l SARA ANDERSON �' jp :'As 'ant Secretary of MID- CONTINENT CASUALTY COMPANY do; hereby certify that the foregoing rfi extracts of the By -Laws and o ,x f & Resolut on of the Board of Directors of this corporation, and of a Power of Attorney issued pursuant thereto, are true and correct, and that both the By -Laws, the Resolution and the Power of Attorney are still in full force and effect. This certifies that any facsimile or mechanically- produced signature of any oflicer of the Company and Company seal, wherever appearing upon a power of attorney issued by the Company; shall be valid and binding upon the Company with the same force and effect as though manually alflixed. IN WITNESS WHEREOF, I hazy hereunto set my hand and affixed the facsimile seal of said corporation �t1�lrlSl�ir�rfl/�,f °'r' 4th June 2007 this day of SARA ANDERSON Assistant Secretary r B- 8888 -D1C BNPeAOOd01 E GREAT AMERICAN INSURANCE COMPANY® Administrative Office: 580 WALNUT STREET • CINCINNATI, OHIO 45202 • 513 - 369 -5000 • FAX 513 - 723 -2740 The number of persons authorized by this power of attorney is not more than ONE POWER OF ATTORNEY No. 0 17244 KNOW ALL MEN BY THESE PRESENTS: That the GREAT AMERICAN INSURANCE COMPANY, a corporation organized and existing under and by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons named below its true and lawful attorney - in -fact, for it and in its name, place and stead to execute in behalf of the said Company, as surety, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof; provided that the liability of the said Company on any such bond, undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below. Name Address Limit of Power JEFF R. JOHNSON TULSA, OKLAHOMA $75,000,000 This Power of Attorney revokes all previous powers issued in behalf of the attomey(s) -in -fact named above. IN WITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 16th day of February , 2007 Attest GREAT AMERICAN INSURANCE COMPANY STATE OF OHIO, COUNTY OF HAMILTON - ss: DAVID C. KITCHIN (513-412 -4602) On this 16th day of February, 2007 , before me personally appeared DAVID C. KITCHIN, tome known, being duly sworn, deposes and says that he resides in Cincinnati, Ohio, that he is the Divisional Senior Vice President of the Bond Division of Great American Insurance Company, the Company described in and which executed the above instrument; that he knows the seal of the said Company; that the seal affixed to the said instrument is such corporate seal; that it was so affixed by authority of his office under the By -Laws of said Company, and that he signed his name thereto by like authority. This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company by unanimous written consent dated March 1, 1993. RESOLVED: That the Division President, the several Division lice Presidents and Assistant lice Presidents, or any one of them, be and hereby is authorized, from time to time, to appoint one or more Attorneys -in -Fact to execute on behalf of the Company, as surety, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof- to prescribe their respective duties and the respective limits of their authority; and to revoke any such appointment at any time. - RESOLVED FURTHER: That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond, undertaking, contract or suretyship, or other written obligation in the nature thereof, such signature and seal when so used being hereby adopted by the Company as the original signature of such officer mid the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I, RONALD C. HAYES, Assistant Secretary of Great American Insurance Company, do hereby certify that the foregoing Power of Attorney and the Resolutions of the Board of Directors of March 1, 1993 have not been revoked and are now in full force and effect. Signed and sealed this 4th day of June I S1029U (4 -04) MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: ANA STAGG, P.E. PUBLIC WORKS DIRECTOR SUBJECT: FY 2007 -2008 STREET REHABILITATION PROGRAM PROPOSED PROJECT LISTING DATE: July 13, 2007 BACKGROUND: Included in FY 2007 -2008 Budget, the Capital Improvements Fund for a second time allows for the expenditure of $1 million for the repair and/or resurfacing of residential and non - residential roadways throughout the City. Rehabilitation sites have been evaluated and selected based on a comprehensive assessment of roadway conditions. The selection process was aimed at maximizing return on investment by increasing roadway lifecycle and minimizing future maintenance costs while enhancing overall roadway driving conditions and public safety. Once more, the City of Owasso is wishing to further maximize return on expenditures by partnering with Tulsa County in the completion of the roadway project. It is anticipated that following the acceptance of proposed sites by Council, a formal request for the use of County labor and equipment will be submitted for approval via an Interlocal Agreement. NEW PRIORITY REPAIRS IDENTIFIED: In June 2007, the street inventory data was updated and refined. The database for the model was adjusted to reflect changes in segment conditions and a new high - priority listing was generated. A map depicting the location of the priority sites has been included (see Attachment A). The new priority listing includes data for eighty -five segments containing location reference (see Attachment B). Cost estimate for the construction of listed improvements is approximately $1.2 million. Upon approval, the Engineering Division will proceed to complete bid documents. It is anticipated that the project can be advertised in July 2007, awarded in August 2007 and completed by October 2007 — pending Tulsa County acceptance of the schedule. PROJECT FUNDING: Funds for this project in the amount of $1,000,000 are included in the FY 07 -08 Capital Improvements Fund. An additional $165,000 will be obtained from remaining funding in the FY 06 -07 program. FY 2007 -2008 Street Rehabilitation Program Proposed Project Listing Page 2 of 2 RECOMMENDATION: The staff recommends Council approval of the FY 2007 -2008 Street Rehabilitation Program repair site priorities and authorization to proceed with preparation of contract documents. ATTACHMENTS: A. Recommended FY 07 -08 Repair Sites Location Map B. Priority Site List ST N STREET REPAIR PROJECT FY 2007 -2008 CITY OF OWASSO 7/2/07 Legend PAVEMENT REPAIR I North rEUS MAP IS FOR INFORMATION PURPOSE ONLY AND IS NOT INTENDED TO LEPRESENT AN ACCURATE AND TRUE SCALE. USE OF THIS MAP IS WITFIOUT 7VARRANTY OR REPRESENTATION BY CITY OF OWASSO OF ITS ACCURACY. 111 N. Main Street P.O. Box 180 Owasso, OK 74055 918.376.1500 FY 2007 -08 STREET REHABILITATION PROGRAM SITES Street ID: 1 122AS01 2 122AS02 3 122AS03 4 122AS05 5 122AS06 6 122AS07 7 122AS08 8 122AS09 9 122AS10 10 122AS11 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 122AS 12 122AS 13 122AS 14 203AS06 203AS09 203AS 10 203AS11 203AS12 203AS 13 203AS 16 203AS26 213AS27 214AS16 214AS18 214AS20 291 AS04 291AS06 291AS08 291AS15 291AS16 291AS17 291AS18 291AS19 291AS20 291AS21 291 AS22 291AS25 291AS26 291AS27 291AS28 291AS33 291AS35 291AS39 292AS31 292AS32 Street Name: E 114th Street E 114"' Street E 114th Street N 94"' E Ave N95"hEAve E 113"' Street N 96th E Ave N 96"' E Ave E 115th Street E 114th Street E 113th Street E 113th Street • 94th E Ave • 121St E Ave • 119th E Ave • 119th E Ave E 90th Street E 90th Street E 90th Street E 90th Street E 90th Street E 89th Place N 138th E Ave N 138th E Ave N 138th E Ave N 117"'EAve N 117th E Ave N 117h E Ave E 83rd Place E 83rd Place E 83`d Place N 1215YEAve N 121 S" E Ave N 121 st E Ave N 121St E Ave N 121St E Ave N 118th E Ave N 118th E Ave N 118th E Ave N 118th E Ave E 82nd Street E 83rd Street • 120th E Ave • 125th E Ave E 82nd Place ATTACHMENT B Location: • 94th E Avenue to West End • 94th E Avenue to N 96th E Avenue • 96th E Avenue to N 96"' E Avenue E 11 P Street to E 114th Street E 113th Street to Cul -de -sac (end) N 95th E Avenue to N 96th E Avenue E 113th Street to E 114th Street E 114th Street to E 115th Street • 96th E Avenue to Mingo Road • 96th E Avenue to Mingo Road • 94th E Avenue to N 95th E Avenue • 94th E Avenue to N 94th E Avenue E 114th Street to E 114th Street E 89th Place N to E 90th Street N E 89th Place to E 89th Street E 89th Street to E 90th Street Owasso Expressway to N 119`' E Avenue N 119th E Avenue to N 120th E Avenue N 120th E Avenue to N 121St E Avenue N 121 St E Avenue to N 121 S" Court E N 121St Court E to N 123`d E Avenue N 137th E Avenue to N 138th E Avenue E 89th Street N to E 89th Place N E 89th Place N to E 89"' Place N E 89th Place N to Cul -de -sac (end) E 81St Street to E 83rd Street E 83`d Street to E 84th Place N E 84th Place N to E 86th Street N 117th E Avenue to N 118th E Avenue N 118th E Avenue to N 119th E Avenue N 119th E Avenue to N 120"' E Avenue N 120th E Avenue to E 84th Street E 84th Street to E 84th Place E 84th Place to E 85th Street E 85th Street to E 85th Place E 85th Place to E 86th Street E 81 st Street to E 81 st Street E 81St Street to E 82nd Street E 82nd Street to E 82nd Place E 82nd Place to E 83rd Street N 118th E Avenue to N 120th E Avenue N 118th E Avenue to N 120th E Avenue E 83`d Street to N 121St E Avenue E 82nd Street to E 82nd Place N 125th E Avenue to Cul -de -sac (end) FY 2007 -08 STREET REHABILITATION PROGRAM SITES Street ID: Street Name: Location: 46 292AS33 N 125"' E Ave E 82nd Place to E 83rd Street 47 292AS36 N 126"' E Ave E 82nd Street to E 83rd Street 48 292AS37 N 126"' E Ave E 83rd Street to E 841' Street 49 292AS38 E 84"' Street N 126' E Avenue to Cul -de -sac (end) 50 292AS39 E 84th Street N 126' E Avenue to N 127' E Avenue 51 292AS40 E 840' Street N 127"' E Avenue to N 128"' E Avenue 52 292AS42 N 127"' E Ave E 82nd Street to E 84"' Street 53 292AS43 N 128"' E Ave E 82nd Street to E 84th Street 54 292AS47 N 128"' E Ave E 84th Street to E 84"' Street 55 293AS08 E 78th Place N 117"' E Avenue to N 119' E Avenue 56 293AS09 E 78th Place N 119'b E Avenue to N 120"' E Avenue 57 293AS 10 E 78' Street N 117"' E Avenue to N 120"' E Avenue 58 293AS26 E 80th Place N 11th E Avenue to Cul -de -sac (end) 59 293AS27 E 80"' Place E 80"' Street to N 118"' E Avenue 60 293AS28 N 118"' E Ave E 80th Place to E 80"' Court 61 293AS29 N 118"' E Ave E 80'h Court to E 81st Street 62 293AS31 N 117"' E Ave E 81St Street to Cul -de -sac (end) 63 293AS32 E 81St Street N 117th E Avenue to N 118' E Avenue 64 302AS03 E 4' Street Main Street to Ash Street 65 302AS04 E 4th Street Ash Street to Birch Street 66 302AS05 E 4"' Street Birch Street to Cedar Street 67 302AS06 E 4' Street Cedar Street to Dogwood Street 68 302AS07 E 4th Street Dogwood Street to Elm Place 69 302AS08 E 4' Street Elm Place to Owasso Expressway 70 302AS20 E 8th Street Main Street to Ash Street 71 302AS21 E 8th Street Ash Street to Birch Street 72 302AS22 E 8t" Street Birch Street to Cedar Street 73 302AS23 E 8"' Street Cedar Street to Dogwood Street 74 302AS24 E 8' Street Dogwood Street to Elm Street 75 302AS25 E 8t" Street Elm Street to Elm Place 76 302AS26 E 8th Street Elm Place to Owasso Expressway 77 304AS12 E 2nd Street Main Street to Birch Street 78 304AS22 E 3rd Court Dogwood Street to Elm Street 79 304AS23 E 3rd Court Elm Street to Elm Place 80 304AS40 Birch Street E 1St Street to E 2nd Street 81 312AS11 Main Street 5"' Avenue to 4th Avenue 82 312AS12 Main Street 4"' Avenue to 3rd Avenue 83 312AS 13 Main Street 3rd Avenue to 2nd Avenue 84 N 145"' E Ave 96"' to 106th St N 85 E Owasso Expwy 86th to concrete road (Tyann extension) MEMORANDUM TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: ANA STAGG, P.E. PUBLIC WORKS DIRECTOR SUBJECT: ENGINEERING SERVICES AGREEMENT MESHEK AND ASSOCIATES STORMWATER DESIGN, ANALYSIS AND REVIEW DATE: July 13, 2007 BACKGROUND: This Agreement continues and extends engineering services between City of Owasso and Meshek & Associates which began on July 2005, for miscellaneous engineering reviews of development projects or areas with drainage problems, and analysis and conceptual design of drainage improvements, as directed by the City. Continuation of these services by Meshek and Associates will provide continuity to the review process and ensure design and construction compliance with the City of Owasso's Stormwater Water Master Plan. If approved, this Agreement shall be executed for the fiscal year 2007 -2008 and shall be for a fee amount not to exceed $90,000.00. All other conditions of the contract remain per the original agreement. Expenditures for FY 2006 -2007 totaled $80,000. The contract amount for FY 07 -08 has been increased to $90,000 to account for a projected increase in development activity. FUNDING SOURCE: Funding for the Extension of Engineering Services has been allocated under the FY 2007 -2008 Stormwater Management Fund in the amount of $90,000.00. RECOMMENDATIONS: Staff recommends Council approval to extend the Engineering Agreement for Miscellaneous Drainage Engineering Reviews and Analysis with Meshek and Associates for FY 2007 -2008 in an amount not to exceed $90,000.00. ATTACHMENTS: A. Engineering Contract Documents — Meshek & Associates ATTACHMENT A Agreement for Engineering Services for the City of Owasso, Oklahoma Miscellaneous Drainage Engineering Reviews and Analysis THIS AGREEMENT, made and entered into this day of . 2007 between the City of Owasso, Oklahoma, a Municipal Corporation, of Oklahoma, hereinafter referred to as CITY, Meshek & Associates, Inc., hereinafter referred to as ENGINEER; WITNESSETH: WHEREAS, CITY intends to analyze various drainage problems and provide drainage - related reviews of various development projects, 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 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 PROJECT, 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, FEE /MANHOUR BREAKDOWN, which are attached hereto and incorporated by reference as part of this AGREEMENT. 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 mariner consistent with the prevailing accepted standard for similar services with respect to projects of comparable function and complexity and with the applicable laws and regulations published and in effect at the time of performance of the SERVICES. The PROJECT shall be designed and engineered in a good and workmanlike manner and in strict accordance with this AGREEMENT. All engineering work shall be performed by or under the supervision of Professional Engineers licensed in the State of Oklahoma, and properly qualified to perform such engineering services, 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. 9. LIABILITY AND INDEMNIFICATION. 9.1. ENGINEER shall defend and indemnify CITY from and against legal liability for damages arising out of the performance of the SERVICES for CITY, including but not limited to any claims, costs, attorney fees, or other expenses of whatever nature where such liability is caused by the negligent act, error, or omission of ENGINEER, or any person or organization for whom ENGINEER is legally liable. Nothing in this paragraph shall make the ENGINEER liable for any damages caused by the CITY or any other contractor or consultant of the CITY. 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, deductibles subject to approval. 12.2. ENGINEER shall furnish CITY certificates of insurance which shall include a provision that such insurance shall not be canceled without at least 30 days written notice to the CITY. 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, Inc. P.O. Box 636 20 West 2nd Street, Suite 200 Sand Springs, OK 74063 Attention: Janet K. Meshek, PE, CFM To CITY: CITY OF OWASSO, OKLAHOMA P.O. Box 180 Owasso, Oklahoma 74055 Attention: Ana Stagg, PE 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 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 initially and monthly thereafter and will be available for public meetings and/or City of Owasso presentations. 22. 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. IN WITNESS WHEREOF, the parties have executed this AGREEMENT in multiple copies on the respective dates herein below reflected to be effective on the date executed by the Mayor of the City of Owasso. APPROVED: Meshek & Associates, Inc. Janet eshek, PE, CFM �7 Date Lo CITY OF OWASSO, OKLAHOMA City Clerk Mayor Date APPROVED AS TO FORM: On'l��t/lc� Cit Attorney Agreement for Engineering Services for the City of Owasso, Oklahoma Miscellaneous Drainage Engineering Reviews and Analysis Scope of Project Attachment A SCOPE OF PROTECT. The PROJECT shall consist of the general engineering services, review and approval of Hydrology and Hydraulic reports as related to the City of Owasso Master Drainage Plan. AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT A.DOC A -1 Agreement for Engineering Services for the City of Owasso, Oklahoma Miscellaneous Drainage Engineering Reviews and Analysis Scope of Services Attachment B The services to be performed by the ENGINEER, Meshek & Associates, Inc., under this AGREEMENT will consist of miscellaneous engineering review of development projects as directed by the City, as well as analysis and conceptual design of drainage improvements as directed individually by the City by 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 are essential provisions of this AGREEMENT; and it is further understood and agreed that the work embraced in this AGREEMENT shall commence upon execution of this AGREEMENT and receipt of Notice to Proceed. 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 miscellaneous drainage engineering review of development projects as directed by the City. The work will include: B.1.a) 1. General review of engineering plans for compliance with City criteria and policies. B.1.a) 2. Inclusion of proposed developments or other ongoing projects in the applicable HEC -HMS and HEC -RAS model of the watersheds in the City of Owasso. B.1.b) Provide analysis and conceptual design of drainage improvements, as directed individually by the City. The work will generally include the following elements: B.1.b) 1. Preparation of detailed hydrologic and hydraulic models of the localized areas. B.1.b) 2. Preparation of conceptual plans to deal with the flooding problems. B. Lb) 3. Prepare conceptual level cost estimates for budget purposes. B.1.b) 4. Preparation of a letter report documenting findings. AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT B.DOC B -1 Agreement for Engineering Services for the City of Owasso, Oklahoma Miscellaneous Drainage Engineering Reviews and Analysis Responsibilities of the City Attachment C RESPONSIBILITIES OF THE CITY. The CITY agrees: C.1 Reports, Records, etc. To furnish, as required by the work, and not at 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. C.2 Access. To provide access to public and private property when required in performance of ENGINEER's services. C.3 Staff Assistance. Designate in writing a person 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. C_4 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. AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT C.DOC C -1 Agreement for Engineering Services for the City of Owasso, Oklahoma Miscellaneous Drainage Engineering Reviews and Analysis Compensation Attachment D COMPENSATION.The CITY agrees to pay, as compensation for services set forth in Attachment B, the following fees, payable monthly as each Phase of the work progresses; and within 30 calendar days of receipt of invoice. ENGINEER shall submit monthly invoices based upon actual hours or work, invoiced according the Rate Schedule provided in ATTACHMENT E, completed at the time of billing. 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, Attachment B, the total maximum billing including direct costs and subconsultant services shall be Ninety- Thousand Dollars and No Cents ($90,000 which amount shall not be exceeded without further written authorization by the CITY. D.2 Subconsultants and Other Professional Associates. Services of subcontractors and other professional consultants shall be compensated for at actual cost. 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 $.485 per mile. D.3.2 Printing expenses shall be compensated for as shown in ATTACHMENT E.3. D.3.3 Any other direct costs shall be compensated for at actual cost. D.4 Additional Services. Unless otherwise provided for in any accepted and authorized proposal for additional services, such services shall be compensated for on the same basis as provided for in D.2 and D3. AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT D D -1 D.5 Terminated Services. If this AGREEMENT is terminated, ENGINEER shall be paid for services performed to the effective date of termination as follows: D.5.1 For hourly services as presented in D.2. D.6 Conditions of Pam. D.6.1 Progress payments shall be made in proportion to services rendered and expenses incurred as indicated within this AGREEMENT and shall be due and owing within thirty days of ENGINEER'S submittal of his progress payment invoices. D.6.2 If CITY fails to make payments due ENGINEER within sixty days of the submittal of any progress payment invoice, ENGINEER may, after giving fifteen days written notice to CITY, suspend services under this AGREEMENT. D.6.3 If the PROJECT is delayed, or if ENGINEER'S services for the PROJECT are delayed or suspended for more than ninety days for reasons beyond ENGINEER'S control, ENGINEER may, after giving fifteen days written notice to CITY, request renegotiation of compensation. AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT D D -2 Agreement for Engineering Services for the City of Owasso, Oklahoma Miscellaneous Drainage Engineering Reviews and Analysis Billing Rate Sheet Attachment E Hourly Rates For: Meshek & Associates, Inc. Amount ($ /hour): E.1 Allowance for Office Work: Labor billing will be computed as the actual hourly salary rate times a multiplier of 2.541. The multiplier consists of: Salary 1.000 Overhead 1.420 Subtotal 2.420 5 %Profit 0.121 Total Multiplier 2.542 E.2 Travel Expense: Total mileage traveled for field and office visits x $0.485 /mile E.3 Reproduction costs: E.3.1 In -house reproduction Copies $ 0.20 /each Prints $ 2.00 /each 11 x 17 Color Prints $ 3.50 /each Black and White Plots $18.00 /each Color Plots $28.00 /each E.3.2 Outside reproduction At Cost E.4 Miscellaneous expenses and fees: At Cost AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT E.DOC E -1 Agreement for Engineering Services for the City of Owasso, Oklahoma Miscellaneous Drainage Engineering Reviews and Analysis Personnel Billing Rate Sheet Exhibit E The following hourly rates will be used Meshek & Associates, Inc. employees on work on this project. The rates are based on current salary levels and will be revised as necessary during this calendar year for employee salary adjustments and new employees. The rates are based on actual salary times a multiplier of 2.542. Janet Meshek Principal Engineer, PE $103.88 William Tom Meshek Principal Engineer, PE,LS $103.88 Dale Reynolds Project Engineer, PE $85.55 Brandon Claborn Project Engineer, PE $85.55 Chris Duncan Project Engineer, PE $85.55 Jack Goble Project Engineer, El $65.81 Preetha Veerara haven Project Engineer, El $61.11 Ben Fletcher Engineering Technician $65.81 Chris Hill GIS Specialist $70.27 Jim Leach GIS Specialist $85.55 Michael Couch GIS Technician $55.00 Mike Allen CADD Technician $59.27 Bobby Kemp Construction Inspector $51.94 Darlene Daugherty Administrative Assistant $40.67 Rachel Walker Engineering Technician $29.23 EXHIBIT E -1.DOC E -1 Agreement for Engineering Services for the City of Owasso, Oklahoma Miscellaneous Drainage Engineering Reviews and Analysis Schedule Attachment F F. SCHEDULE. The schedule for general engineering services for the fiscal year 2007- 2008 project is provided as follows: F.1. Assuming a Notice to Proceed of July 17, 2007, contract will expire on July 31, 2008. F.2. Assuming a two -week review period by the ENGINEER. AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT F - SCHEDULE.DOC F -1 MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: JULIE TROUT LOMBARDI CITY ATTORNEY SUBJECT: ORDINANCES REGARDING PREVENTION OF YOUTH ACCESS TO TOBACCO AND SMOKING IN IDENTIFIED PUBLIC PLACES DATE: July 17, 2007 BACKGROUND Employees of the Tulsa County Health Department met with Staff several weeks ago to provide information regarding various initiatives that have been launched to address both the health risks caused by exposure to secondhand smoke and a nationwide increase in the number of juveniles who are not only smoking but doing so at increasingly younger ages. The Health Department personnel, who have all been appointed to an anti- smoking task force named "Match Project," provided Staff with materials detailing legislative measures which have been taken by states, including Oklahoma, and by various municipalities, both inside and outside of Oklahoma to combat these problems. Specifically, the task force presented information regarding two legislative courses of action that these governmental entities have employed. The first measure is intended to decrease, and ultimately prevent, smoking by underage juveniles through the limitation of their exposure and access to tobacco products. The second measure is targeted at reducing and preventing exposure to secondhand smoke in the workplace and other indoor public locations. Both the issue of preventing youth access to tobacco and prohibiting smoking indoors in public places have been addressed by the Oklahoma Legislature and State statutes have been enacted which are aimed at providing protection for the public from these serious and often fatal health risks. The prototype ordinances provided to Staff by the task force are largely identical to the State statutes adopted by the Oklahoma Legislature. Even though these issues have already been targeted for resolution by passage of remedial legislation on the State level, the task force is urging all municipalities to likewise adopt supporting local ordinances. By doing so, cities and towns will increase the State law's efficiency and effectiveness in a number of ways. First, if an arrest is made under the State law, the offender must be transported to the county jail, thereby consuming more of the police officer's time and the City's expense for the booking process. Unfortunately, given that both money and manpower are in short supply in the majority of district attorney's offices, the offense very well may ultimately be dismissed and the offender not prosecuted. Enforcement of this municipal ordinance, as drafted, would allow police officers to issue citations for violations of these laws rather than arrest the offender. Preliminary national statistics indicate that police officers are much more likely to enforce this law if the option of issuing a citation rather than making an arrest is available. For these reasons, a number of municipalities in Oklahoma, including Edmond, Oklahoma City, Tulsa, Bixby, Stillwater, Enid, Norman, Lawton, Shawnee and others have adopted local ordinances which are identical or quite similar to State law. It is important to recognize that the ordinances proposed for enactment by the City Council are laws that are currently State statutes. The proposed ordinances are in no way more restrictive than the State law. In fact, municipalities are not allowed by law to adopt local ordinances which are more restrictive or require more than the equivalent State law. The ordinances proposed for adoption by the Council are virtually the same as the State laws which may already be enforced by the City's Police Department. Nothing within these ordinances creates "new" law or prohibits any activity that State law does not already prohibit. Adoption of these local ordinances only enhances enforcement of the tobacco laws which are already on the books. Enactment of a local ordinance which buttresses State law by preventing indoor smoking in public places and workplaces, and prohibiting juvenile access to tobacco products sends a clear message to the community that the City is fully supportive of the State statutes and intends to rigorously enforce those laws. Only with support and commitment of this type on the local level can these laws by made fully effective and their intended goals accomplished. DISCUSSION OF ORDINANCES A. Chapter 9, Part 10, Sections 10 -901 through 10 -911 entitled "Smoking and Tobacco" This collective ordinance, number 897, adds an additional chapter entitled "Smoking and Tobacco" comprised of eleven individual (11) ordinances to Part 10, "Offenses and Crimes," of the City of Owasso Code of Ordinances. Each individual ordinance contained in this chapter is designed to strengthen the City's ability to prohibit juveniles from accessing and using tobacco products and to penalize adults who sell or provide tobacco products to juveniles. This chapter does this in a number of ways by: 1. Making it unlawful for an adult to furnish, give or sell tobacco products to a minor; 2. Providing an escalating schedule of punishment for offenders, beginning with fines and ultimately resulting in suspension of their business license to sell tobacco products if the offender is a business; 3. Making it unlawful for a minor to purchase, accept or receive tobacco products in any manner enforced by an escalating schedule of punishment from fines to suspension of the offending juvenile's driver's license; 4. Requiring businesses selling tobacco products to conspicuously post signs stating that the business does not sell tobacco products to underage individuals; 5. Requiring education regarding the unlawfulness of making tobacco sales to minors to be provided to every retail store employee engaged in the sale of tobacco products; 6. Limiting juvenile access to vending machines containing tobacco products; 7. Prohibiting distribution of tobacco product samples to juveniles; 8. Prohibiting the sale of cigarettes in packaging other than the original, sealed packages in which they were placed by the manufacturer; 0) 9. Preventing public access to tobacco products in a retail store in any manner that allows direct access to the product by the customer without assistance from a store employee, and, 10. Making it unlawful to provide any device or material used in the smoking or chewing of tobacco products to a minor. Enactment of this chapter provides much more comprehensive enforcement of all aspects of the laws seeking to prevent and penalize access to tobacco products by juveniles. The City's previous ordinance addressing this issue, Section 10 -419, afforded significantly less ability to the City's Police Department and Municipal Court to enforce the law and reach the targeted goal of reducing the number of minors using tobacco products. To avoid duplication in the law, Section 10 -419 is repealed by this comprehensive ordinance. B. Section 10 -912 entitled "Smoking in Certain Public Places Prohibited" This ordinance, number 898, seeks to reduce the public's exposure to secondhand smoke and thereby reduce the attendant health risks associated with secondhand smoke. To achieve that goal, the ordinance prohibits smoking in any indoor place that is open to or used by the public, public transportation and any indoor workplace, with certain narrow exemptions enumerated within the body of the ordinance. This ordinance, with slight variations, has been enacted by a number of State legislatures and municipal bodies throughout the country, and has successfully withstood all legal challenges to date. RECOMMENDATION The staff recommends City Council approval of the attached ordinances. ATTACHMENTS 1. Proposed ordinance no. 897 enacting Chapter 9, Part 10, Sections 10 -901 through 10- 911 entitled "Smoking and Tobacco" 2. Proposed ordinance no. 898 enacting Section 10 -912 entitled "Smoking in Certain Public Places Prohibited" CITY OF OWASSO, OKLAHOMA ORDINANCE NO. 897 AN ORDINANCE RELATING TO PART 10, OFFENSES AND CRIMES, CHAPTER 9, SMOKING AND TOBACCO, OF THE CODE OF ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA, AMENDING SAME BY REPEALING SECTION 10 -419 AND CREATING CHAPTER 9 ENTITLED "SMOKING AND TOBACCO" AND ESTABLISHING WHAT CONDUCT IS UNLAWFUL AND THE PENALTIES THAT MAY BE IMPOSED. THIS ORDINANCE AMENDS PART 10 OF THE CITY OF THE OWASSO CODE OF ORDINANCES BY REPEALING CHAPTER 4, SECTION 10 -419, AND BY CREATING CHAPTER 9 OF PART 10, SECTIONS 10 -901 THROUGH 10 -911. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT, TO -WIT: SECTION ONE (1): Part 10, Offenses and Crimes, Chapter 9, of the Code of Ordinances of the City of Owasso, Oklahoma, shall be amended by providing and codifying as follows: SECTION TWO (2): SECTION 10 -901 TOBACCO TO MINORS- DEFINITIONS As used in this section: 1. "Person" means any individual, firm, fiduciary, partnership, corporation, trust, or association, however formed; 2. 'Proof of age" means a driver license, license for identification only, or other generally accepted means of identification that describes the individual as eighteen (18) years of age or older and contains a photograph or other likeness of the individual and appears on its face to be valid; 3. "Sample" means a tobacco product distributed to members of the public at no cost for the purpose of promoting the product; 4. "Sampling" means the distribution of samples to members of the public in a public place; 5. "Tobacco product" means any product that contains tobacco and is intended for human consumption; 6. "Transaction scan" means the process by which a seller checks, by means of a transaction scan device, the validity of a driver license or other government- issued photo identification; and 7. "Transaction scan device" means any commercial device or combination of devices used at a point of sale or entry that is capable of deciphering in an electronically readable format the information encoded on the magnetic strip or bar code of a driver license or other government- issued photo identification. SECTION THREE (3): SECTION 10 -902 FURNISHING, GIVING OR SALE OF TOBACCO PRODUCTS TO MINORS A. It is unlawful for any person to sell, give or furnish in any manner any tobacco product to another person who is under eighteen (18) years of age, or to purchase in any manner a tobacco product on behalf of any such person. Provided, however, that it shall not be unlawful for an employee under eighteen (18) years of age to handle tobacco products when required in the performance of the employee's duties. B. A person engaged in the sale or distribution of tobacco products shall demand proof of age from a prospective purchaser or recipient if an ordinary person would conclude on the basis of appearance that the prospective purchaser might be less than eighteen (18) years of age. If an individual engaged in the sale or distribution of tobacco products has demanded proof of age from a prospective purchaser or recipient who is not less than eighteen (18) years of age, the failure to subsequently require proof of age shall not constitute a violation of subsection B of this section. 1. When a person violates subsection A or B of this section, he or she shall be guilty of an offense and, upon conviction, shall be punished by a fine as follows: a. Not more than One Hundred Dollars ($100.00) for the first offense, b. Not more than Two Hundred Dollars ($200.00) for the second offense within a two -year period following the first offense, C. Not more than Three Hundred Dollars ($300.00) for a third offense within a two -year period following the first offense. In addition to any other penalty, the store's license to sell tobacco products may be suspended for a period not exceeding thirty (30) days, or d. Not more than Three Hundred Dollars ($300.00) for a fourth or subsequent offense within a two -year period following the first offense. In addition to any other penalty, the store's license to sell tobacco products may be suspended for a period not exceeding sixty (60) days. 2. Pursuant to State law, when it has been determined by a municipal court that a penalty shall include a license suspension, the ABLE Commission will notify the Oklahoma Tax Commission, and the Tax Commission will suspend the store's license to sell tobacco products at the location where the offense occurred for the period of time prescribed by the ABLE Commission. 3. Proof that the defendant demanded, was shown, and reasonably relied upon proof of age shall be a defense to any action brought pursuant to this section. A person cited for violating this section shall be deemed to have reasonably relied upon proof of age, and such person shall not be found guilty of such violation, if such person proves that: a. The individual who purchased or received the tobacco product presented a driver license or other government- issued photo identification purporting to establish that such individual was eighteen (18) years of age or older, and b. The person cited for the violation confirmed the validity of the driver license or other government- issued photo identification presented by such individual by performing a transaction scan by means of a transaction scan device. Provided, that this defense shall not relieve from liability any person cited for a violation of this section if such person failed to exercise reasonable diligence to determine whether the physical description and picture appearing on the driver license or other government- issued photo identification was that of the individual who presented it. The availability of the defense described in this subsection does not affect the availability of any other defense under any other provision of law. D. If the sale is made by an employee of the owner of a store at which tobacco products are sold at retail, the employee shall be guilty of the violation and shall be subject to the fine. Each violation by any employee of an owner of a store licensed to sell tobacco products shall be deemed a violation against the owner for purposes of a license suspension pursuant to subsection C of this section. An owner of a store licensed to sell tobacco products shall not be deemed in violation of this section for any acts constituting a violation by any person, when the violation occurs prior to actual employment of the person by the store owner or the violation occurs at a location other than the owner's retail store. For purposes of determining the liability of a person controlling franchises or business operations in multiple locations, for any violations of subsection A or B of this section, each individual franchise or business location shall be deemed a separate entity. E. 1. Upon failure of the employee to pay the fine within ninety (90) days of the day of the assessment of such fine, the Municipal Court clerk shall notify the Department of Public Safety and the Department will, pursuant to State law, suspend or not issue a driver's license to the employee until proof of payment has been furnished to the Department of Public Safety. 2. Upon failure of a storeowner to pay the administrative fine within ninety (90) days of the assessment of the fine, the clerk of the municipal court shall notify the Oklahoma Tax Commission and the Tax Commission shall suspend the store's license to sell tobacco products until proof of payment has been furnished to the Oklahoma Tax Commission. SECTION FOUR (4): SECTION 10 -903 RECEIPT OF TOBACCO PRODUCTS BY A MINOR 3 A. It is unlawful for a person who is less than eighteen (18) years of age to purchase, receive or accept receipt of, or have in their possession, a tobacco product, or to present or offer to any person any purported proof of age which is false or fraudulent, or not actually his or her own, for the purpose of purchasing or receiving any tobacco product. Provided, however, it shall not be unlawful for an employee who is less than eighteen (18) years of age to handle such tobacco products when required in the performance of such person's the employee's duties. B. When a person violates subsection A of this section he or she shall be guilty of an offense and, upon conviction, shall be punished by a fine of: 1. Not to exceed One Hundred Dollars ($100.00) for a first offense; and 2. Not to exceed Two Hundred Dollars ($200.00) for a second or subsequent offense within a one -year period following the first offense. Upon failure of the individual to pay the fine within ninety (90) days of the day of the fine, the Municipal Court clerk shall notify the Department of Public Safety and, by operation of State law, the Department shall suspend or not issue a driver license to the individual until proof of payment has been furnished to the Department of Public Safety. SECTION FIVE (5): SECTION 10 -904 PROPER SIGNAGE REQUIRED A. Every person who sells or displays tobacco products at retail shall post conspicuously and keep so posted at the place of business a sign, as specified by the Alcoholic Beverage Laws Enforcement (ABLE) Commission, stating the following: "IT'S THE LAW. WE DO NOT SELL TOBACCO PRODUCTS TO PERSONS UNDER 18 YEARS OF AGE ". The sign shall also provide the toll -free number operated by the Alcoholic Beverage Laws Enforcement (ABLE) Commission for the purpose of reporting violations of the Prevention of Youth Access to Tobacco Act. B. When a person violates subsection A of this section he or she shall be guilty of an offense and upon conviction shall be punished by a fine of not more than Fifty Dollars ($50.00) for each day a violation occurs. Each day a violation is continuing shall constitute a separate offense. The notice required by subsection A of this section shall be the only notice required to be posted or maintained in any store that sells tobacco products at retail. SECTION SIX (6): SECTION 10 -905 NOTICE TO RETAIL EMPLOYEES A. Every person engaged in the business of selling tobacco products at retail store shall notify each individual employed by that person as a retail sales clerk that state and local law: 1. Prohibits the sale or distribution of tobacco products to any person under eighteen (18) years of age and the purchase or receipt of tobacco products by any person under eighteen (18) years of age; and 2. Requires that proof of age be demanded from a prospective purchaser or recipient if an ordinary person would conclude on the basis of appearance that the prospective purchaser or recipient may be less than eighteen (18) years of age. B. This notice shall be provided before the individual commences work as a retail sales clerk. The individual shall signify that he or she has received the requisite notice by reading and signing a notice stating the following: "I understand that state law prohibits the sale or distribution of tobacco products to persons less than eighteen (18) years of age and out -of- package sales, and requires proof of age of purchaser or recipient if an ordinary person would conclude on the basis of appearance that the prospective purchaser or recipient may be under eighteen (18) years of age. I promise, as a condition of my employment, to obey the law. I understand that violations by me may be punishable by fines, suspension or non - issuance of my driver license. In addition, I understand that violations by me may subject the storeowner to fines or license suspension." SECTION SEVEN (7): SECTION 10 -906 LIMITED ACCESS TO VENDING MACHINES It shall be unlawful for any person to sell tobacco products through a vending machine unless the vending machine is located: 1. In areas of factories, businesses, offices or other places that are not open to the public; and 2. In places that are open to the public, but to which persons under eighteen (18) years of age are not admitted. SECTION EIGHT (8): SECTION 10 -907 DISTRIBUTION OF TOBACCO PRODUCT SAMPLES A. It shall be unlawful for any person or retailer to distribute tobacco products or product samples to any person under eighteen (18) years of age. B. No person shall distribute tobacco products or product samples in or on any public street, sidewalk, or park that is within three hundred (3 00) feet of any playground, school, or other facility when the facility is being used primarily by persons under eighteen (18) years of age. C. When a person violates any provision of subsection A or B of this section, he or she shall be guilty of an offense and, upon conviction, shall be punished by a fine of: 1. Not more than One Hundred Dollars ($100.00) for the first offense; 2. Not more than Two Hundred Dollars ($200.00) for the second offense; and 3. Not more than Three Hundred Dollars ($300.00) for a third or subsequent offense. D. Upon failure of any individual to pay an administrative fine within ninety (90) days of the assessment of such fine, the Municipal Court clerk shall notify the Department of Public Safety, and the Department, pursuant to State law, shall suspend or not issue a driver's license to the individual until proof of payment has been furnished to the Department of Public Safety. SECTION NINE (9): SECTION 10 -908 SALE OF TOBACCO PRODUCTS EXCEPT IN ORIGINAL SEALED PACKAGE A. It is unlawful for any person to sell cigarettes except in the original, sealed package in which they were placed by the manufacturer. B. When a person violates subsection A of this section, the Municipal Court clerk shall assess such person an administrative fine of not more than Two Hundred Dollars ($200.00) for each offense. SECTION TEN (10): SECTION 10 -909 NO PUBLIC ACCESS OF TOBACCO A. It is unlawful for any person or retail store to display or offer for sale tobacco products in any manner that allows public access to the tobacco product without assistance from the person displaying the tobacco product or an employee or the owner of the store. The provisions of this subsection shall not apply to retail stores which do not admit into the store persons under eighteen (18) years of age. B. When a person violates subsection A of this section he or she shall be guilty of an offense and, upon conviction, shall be punished by a fine of not more than Two Hundred Dollars ($200.00) for each offense. SECTION ELEVEN (11): SECTION 10 -910 RESTRICTIONS ON MANNER OF ENFORCEMENT A. Any conviction for a violation of any section within this chapter and any negative results from compliance checks performed by a police officer pursuant to subsection C of this section shall be reported in writing to the ABLE Commission within thirty (30) days of such conviction or compliance check. Such reports shall be compiled in the manner prescribed by the ABLE Commission. B. For the purpose of determining second or subsequent violations, both the offenses penalized by the ABLE Commission as administrative fines and the offenses penalized by the municipality and reported to the ABLE Commission shall be considered together in such determination. C. Persons under eighteen (18) years of age may be enlisted by the City to assist in conducting compliance checks and enforcement; provided, such persons maybe used to test compliance only if written parental consent has been provided and the testing is conducted under the direct supervision of the ABLE Commission or conducted by another law enforcement agency if such agency has given written notice to the ABLE Commission in the manner prescribed by the ABLE Commission. This subsection shall not apply to the use of persons under eighteen (18) years of age to test compliance if the test is being conducted by or on behalf of a retailer of cigarettes, as defined in Section 301 of Title 68 of the Oklahoma Statutes, at any location the retailer of cigarettes is authorized to sell cigarettes. Use of persons under eighteen (18) years of age to test compliance shall be unlawful and punishable by assessment of an administrative fine of One Hundred Dollars ($100.00). SECTION TWELVE (12): SECTION 10 -911 TRANSFER OF ANY MATERIAL OR DEVICE USED IN SMOKING, CHEWING OR CONSUMPTION OF TOBACCO TO MINORS PROHIBITED — ADMINISTRATIVE FINE FOR VIOLATIONS A. It is unlawful for any person to sell, give or furnish in any manner to another person who is under eighteen (18) years of age any material or device used in the smoking, chewing, or other method of consumption of tobacco, including cigarette papers, pipes, holders of smoking materials of all types, and other items designed primarily for the smoking or ingestion of tobacco products. B. When a person violates subsection A of this section, an administrative fine of not more than One Hundred Dollars ($100.00) for each offense may be imposed upon the person. SECTION THIRTEEN (13): INCREASE OF FINES; FEE SCHEDULE All fines set forth within this ordinance may be increased, to the extent allowed by state law, by resolution. It is not necessary to amend this ordinance each time the municipality deems it timely to increase fines and fees. A resolution may be adopted by the City Council and filed accordingly. The Chief of Police shall maintain a current schedule of all fees allowed under this chapter in the Police Department. 7 SECTION FOURTEEN (14): REPEAL OF SECTION 10 -419, TOBACCO TO MINORS Section 10 -419 of the City of Owasso Code of Ordinances is hereby repealed because the regulations, prohibitions and fines governing the purchase and use of tobacco by juveniles that are set forth in section 10 -419 are more fully addressed in the newly created code provisions of part 10, chapter 9. Section 10 -419 conflicts with the provisions of Chapter 9 and must be eliminated from the Code of Ordinances upon adoption of the sections of Chapter 9. SECTION FIFTEEN (15): SEVERABILITY If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION SIXTEEN (16): DECLARING AN EFFECTIVE DATE The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION SEVENTEEN (17): CODIFICATION The City of Owasso Code of Ordinances is hereby amended by creating Chapter 9 entitled "Smoking and Tobacco" to be codified in Part 10, Chapter 9, as sections 10 -901 through 10 -911. The Code is also amended by the repeal of section 10 -419 of Part 10, Chapter 4. SECTION EIGHTEEN (18): REPEALER All ordinances, or parts of ordinances, in conflict with this newly created chapter are hereby repealed to the extent of the conflict only. PASSED by the City Council of the City of Owasso, Oklahoma on the day of .2007. ATTEST: Sherry Bishop, City Clerk (SEAL) 8 Stephen Cataudella, Mayor APPROVED as to form and legality this day of , 2007. 0I1'14Jai( _ Ju e Lombardi City Attorney CITY OF OWASSO, OKLAHOMA ORDINANCE NO. 898 AN ORDINANCE RELATING TO PART 10, OFFENSES AND CRIMES, CHAPTER 9, SMOKING AND TOBACCO, OF THE CODE OF ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA, AMENDING SAME BY PROHIBITING SMOKING IN CERTAIN PUBLIC PLACES AND INDOOR WORKPLACES; PENALTIES FOR VIOLATIONS. THIS ORDINANCE AMENDS PART 10 OF THE CITY OF THE OWASSO CODE OF ORDINANCES BY CREATING SECTION 10 -912, SMOKING IN CERTAIN PUBLIC PLACES PROHIBITED. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT, TO -WIT: SECTION ONE (1): Part 10, Offenses and Crimes, Chapter 9, Smoking and Tobacco, of the Code of Ordinances of the City of Owasso, Oklahoma, shall be amended by providing and codifying as follows: SECTION TWO (2): SECTION 10 -912 SMOKING IN CERTAIN PUBLIC PLACES PROHIBITED A. The possession of lighted tobacco in any form is a public nuisance and dangerous to public health and is hereby prohibited when such possession is in any indoor place used by or open to the public, public transportation, or any indoor workplace, except where specifically allowed by law. As used in this section, "indoor workplace" means any indoor place of employment or employment -type service for, or at the request of, another individual or individuals, or any public or private entity, whether part-time or full -time and whether for compensation or not. Such services shall include, without limitation, any service performed by an owner, employee, independent contractor, agent, partner, proprietor, manager, officer, director, apprentice, trainee, associate, servant, or volunteer. An indoor workplace includes work areas, employee lounges, restrooms, conference rooms, classrooms, employee cafeterias, hallways, any other spaces used or visited by employees, and all space between a floor and ceiling that is predominantly or totally enclosed by walls or windows, regardless of doors, doorways, open or closed windows, stairways, or the like. The provisions of this section shall apply to such indoor workplace at any given time, whether or not work is being performed. B. The restrictions provided in this section shall not apply to stand -alone bars, stand -alone taverns, and cigar bars as defined by Oklahoma State law in 63 O.S.2001, § 1 -1522. C. The restrictions provided in this section shall not apply to the following: 1. The room or rooms where licensed charitable bingo games are being operated, but only during the hours of operation of such games; 2. Up to twenty -five percent (25 %) of the guest rooms at a hotel or other lodging establishment; 3. Retail tobacco stores predominantly engaged in the sale of tobacco products and accessories and in which the sale of other products is merely incidental and in which no food or beverage is sold or served for consumption on the premises; 4. Workplaces where only the owner or operator of the workplace, or the immediate family of the owner or operator, performs any work in the workplace, and the workplace has only incidental public access. "Incidental public access" means that a place of business has only an occasional person, who is not an employee, present at the business to transact business or make a delivery. It does not include businesses that depend on walk -in customers for any part of their business. 5. Workplaces occupied exclusively by one or more smokers, if the workplace has only incidental public access; 6. Private offices occupied exclusively by one or more smokers; 7. Workplaces within private residences, except that smoking shall not be allowed inside any private residence that is used as a licensed child care facility during hours of operation; 8. Medical research or treatment centers, if smoking is integral to the research or treatment; 9. A facility operated by a post or organization of past or present members of the Armed Forces of the United States which is exempt from taxation pursuant to Section 501 (c)(8), 501 (c)(10), or 501 (c)(19) of the Internal Revenue Code, 26 U.S.C., Section 501 (c)(8), 501 (c)(10), or 501 (c)(19), when such facility is utilized exclusively by its members and their families and for the conduct of post or organization nonprofit operations, except during an event or activity which is open to the public; and 10. Any outdoor seating area of a restaurant; provided, smoking shall not be allowed within fifteen (15) feet of any exterior public doorway or any air intake of a restaurant. D. An employer not otherwise restricted from doing so may elect to provide smoking rooms where no work is performed except for cleaning and maintenance during the time the room is not in use for smoking, provided each smoking room is fully enclosed and exhausted directly to the outside in such a manner that no smoke can drift or circulate into a nonsmoking area. No exhaust from a smoking room shall be located within fifteen (15) feet of any entrance, exit, or air intake. E. If smoking is to be permitted in any space exempted in subsections B or C of this section or in a smoking room pursuant to subsection D of this section, such smoking space must either occupy the entire enclosed indoor space or, if it shares the enclosed space with any nonsmoking areas, the smoking space shall be fully enclosed, exhausted directly to the outside with no air from the smoking space circulated to any nonsmoking area, and under negative air pressure so that no smoke can drift or circulate into nonsmoking area when a door to an adjacent nonsmoking area is opened. Air from the smoking room shall not be exhausted within fifteen (15) feet of any entrance, exit, or air intake. Any employer may choose a more restrictive smoking policy, including being totally smoke free. F. Restaurants shall be totally nonsmoking or may provide nonsmoking areas and designated rJ smoking rooms. Food and beverage may be served in such designated smoking rooms, which shall be in a location which is fully enclosed, directly exhausted to the outside, under negative air pressure so smoke cannot escape when a door is opened, and no air is re- circulated to nonsmoking areas of the building. No exhaust from such room shall be located within twenty -five (25) feet of any entrance, exit, or air intake. Such room shall be subject to verification for compliance with the provisions of this subsection by the Oklahoma State Department of Health. G. The person who owns or operates a place where smoking or tobacco use is prohibited by law shall be responsible for (1) posting a sign or decal, at least four (4) inches by two (2) inches in size, at each entrance of the building indicating that the place is smoke -free or tobacco -free, and (2) asking smokers to refrain from smoking upon observation of anyone violating the provisions of this ordinance. H. Responsibility for posting signs or decals shall be as follows: 1. In privately owned facilities, the owner or lessee, if lessee is in possession of the facilities, shall be responsible; 2. In corporately owned facilities, the manager and /or supervisor of the facility involved shall be responsible; and 3. In publicly owned facilities, the manager and /or supervisor of the facility shall be responsible. I. Any person who knowingly violates this section is guilty of a misdemeanor, and upon conviction thereof shall be punished by a fine of not less than TEN DOLLARS ($10.00) nor more than ONE HUNDRED DOLLARS ($100.00), excluding costs, fees, and assessments. SECTION THREE (3): REPEALER All ordinances, or parts of ordinances, in conflict with this amended ordinance are hereby repealed to the extent of the conflict only. SECTION FOUR (4): SEVERABILITY If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION FIVE (5): DECLARING AN EFFECTIVE DATE The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION SIX (6): CODIFICATION The City of Owasso Code of Ordinances is hereby amended by creating an ordinance in Chapter 9 entitled "Smoking and Tobacco" to be codified in Part 10, Chapter 9, as section 10 -912, "Smoking 3 in Certain Public Places Prohibited." PASSED by the City Council of the City of Owasso, Oklahoma on the day of 52007. Stephen Cataudella, Mayor ATTEST: Sherry Bishop, City Clerk (SEAL) APPROVED as to form and legality this day of , 2007. Julie Lombardi City Attorney MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: RODNEY J RAY CITY MANAGER SUBJECT: DEVELOPMENT AGREEMENT HUNT PROPERTIES (SF SHOPS INVESTORS) DATE: JULY 13, 2007 BACKGROUND: For the past several months, the city staff has participated in discussions that were initiated to determine the possibility of converting the Owasso Oklahoma Natural Gas Facility (located on 96`h Street east of US 169) from its light industrial use as a field maintenance facility to a commercial use that would create jobs, increase investment in the community and produce sales tax for city operations. On June 19, the City Council authorized negotiations to be conducted with both Hunt Properties (SF Shops Investors, L.P.) of Dallas, TX and ONG for the purpose of developing an agreement that was based on a development concept presented to the City Council at that meeting (and previously presented to the Owasso Economic Development Authority). Those negotiations have now been finalized and memorialized in an agreement (attached for your review). Previous actions relating to this matter include: enabling decisions by the OEDA to waive certain portions of the existing ONG lease, the execution of a contract for the purchase of property by Hunt at the Cherokee Industrial Park for the future home of ONG's Owasso facility, the execution of a contract for the sale of property to Hunt properties by Betty Smith (for a parcel located adjacent to the existing ONG site), a lease agreement between the City of Owasso and ONG for temporary administrative offices during the construction of the new facility and the final approval of plans for the new ONG Facility by the ONG administration. Studies and research were required by both the City of Owasso and Hunt as due diligence on the part of each participant. Those issues included projections for sales tax revenue, impact of the commercial development on traffic, utilities, and detention, traffic studies, area retail sales history, and impact on city services. THE DEVELOPMENT AGREEMENT CONCEPT: As previously presented to both the City Council and the OEDA, the basis for the proposed agreement is a "payback" of a portion of the sales tax generated by the Development Agreement July 13, 2007 Page 2 of 3 development to the developer over time. The final payback proposal is $4,600,000 over a period estimated to be 8 %2 years. The negotiated source of payback funds is a combination of one cent of the sales tax from the newly developed ONG property and a one -half cent contribution from the existing Smith Farm Market that would be effective upon the payoff of the original $2,200,000 payback pledged to Hunt Properties. Additionally, Hunt Properties agrees to the construction of an initial 144,000 sq feet of retail space, including a 30,000 sq ft. bookstore, a 10,000 sq ft cosmetics sales store, and a 7,800 sq ft out - parcel restaurant. Hunt Properties also will reconstruct the primary entrance to the entire Smith Farm Market and must "link" the traffic signals that control traffic into the Owasso Market and Smith Farm Market. Under the agreed -to concept, the staff has further developed the plan and secured approval of the parties. ONG has agreed to move its operations to Cherokee Industrial Park. Betty Smith has agreed to the sale of 1.78 acres to Hunt. Hunt Properties has agreed to purchase land for ONG's new facility. ONG has agreed to provide interim "Gap" collateral for the OEDA's ONG Facility loan that will allow the loan to continue by using the Gap Collateral until the Cherokee site is completed. The two banks involved in the existing OEDA/ONG loan have agreed to continue ONG's loan contingent upon the required "gap collateral" being posted and the eventual use of the Cherokee facility as the sole collateral. Owasso 20 Properties has agreed to the sale of eleven acres for use as a regional detention facility. FUNDING THE AGREEMENT: The key component to this agreement is the use of future revenue generated by the sales taxes from the development area as a payback. The proposal is for the OPWA to pay to Hunt Properties one cent of all of the sales taxes generated by the property. Additionally, the proposal includes one -half of one cent of all sales tax from the Smith Farm development area to be paid to Hunt Properties (after the original payback is completed). The TOTAL amount to be paid to Hunt Properties is $4,600,000. There are no interest charges on this payback and Hunt must "front" all of the cost associated with the development. The OPWA is under no obligation to pay Hunt from any other revenues and there is no requirement if revenues produced by the development do not meet annual or long -term estimates. Based on current projections the $4,600,000 would be paid off in approximately seven and one -half to nine years. RFVFNiTF- The staff estimates the sales taxes generated by the development will be $900,000 annually, a ten -year collection of $9,000,000. During that time, the payback will be $4,600,000 leaving the City with about $4,400,000 in new revenue to be applied to Development Agreement July 13, 2007 Page 3 of 3 operations ($1,400,000) and Capital Improvements ($3,000,000). Annually, beginning in the next fiscal year the city should gain $600,000 in additional sales tax. RECOMMENDATION: The staff recommends City Council and Owasso Public Works Authority approval of the proposed Development Agreement and authorizes the Mayor and Chair to execute the Agreement. Additionally staff recommends City Council approval of the incurrence of indebtedness by the OPWA as included in the Development Agreement. Note: The OPWA is included in this agreement because the sales tax payback is made through the OPWA. The OEDA is included in the agreement because it has ownership of the ONG existing property and will own the Cherokee ONG Property until the ONG loan is fully paid. ATTACHMENT: Proposed Development Agreement DEVELOPMENT AGREEMENT THIS DEVELOPMENT AGREEMENT (this "Agreement ") is made and entered into as of the Effective Date by and among the OWASSO PUBLIC WORKS AUTHORITY, an Oklahoma public trust (the "Authority "), the OWASSO ECONOMIC DEVELOPMENT AUTHORITY, an Oklahoma public trust (the "OEDA ") SF SHOPS INVESTORS, L.P., a Texas limited partnership and/or its assigns ( "SFSI "), and for the limited purposes set forth in this Agreement, the CITY OF OWASSO, OKLAHOMA, an Oklahoma municipality ( "City "). The Authority, the OEDA and SFSI may be referred to herein from time to time as a "Party" and together as the 'Parties" and, unless otherwise specifically set forth in this Agreement, the term "Party" and "Parties" shall not include the City. Capitalized terms undefined within the context of a particular sentence shall bear the meanings given to such terms in Article I of this Agreement. RF.f TTAT.0 A. SFSI will acquire the Oak Tree Property, currently owned by the OEDA, upon the satisfaction of certain conditions set forth in this Agreement and in the Oak Tree PSA, for the development of a retail shopping center. B. SFSI will acquire, for the benefit of the OEDA, the Cherokee Property, upon the satisfaction and /or waiver of certain conditions set forth in the Cherokee PSA, for the development of the ONG Facility upon the Cherokee Property. C. As a result of the transactions described in this Agreement, SFSI shall become the owner of the Oak Tree Property free and clear of the existing OneOK Lease and SFSI shall develop, or cause to be developed, a proposed retail center that initially includes JC Penney as the anchor tenant and an additional approximately 30,000 square feet of retail space and at least one out - parcel on the Oak Tree Property. Additionally, SFSI shall construct and develop, or cause be constructed and developed, the ONG Facility on the Cherokee Property. D. This Agreement is being entered into with the expectation that the Project proposed to be undertaken (or being undertaken) by, or facilitated by, SFSI, will generate substantial new sales tax revenues and other benefits for the City. E. Prior to the date hereof, the City and SFM entered into the Smith Farm Marketplace Development Agreement for the development, funding and improvements related to the Smith Farm Development. F. Pursuant to Title 62, Chapter 9 of the Oklahoma Statutes (the "Local Development Act "), the City is granted the authority to provide certain 1 576522 v5 (01560.00030.00 1 ) incentives and reimbursements to SFSI based on the sales tax revenue anticipated to be created by the Project. G. Pursuant to a separate agreement between the City and the Authority, the City has granted all of its rights, title and interest in and to any sales tax revenues relevant to this Agreement to the Authority. H. The Authority has agreed to provide such incentives and reimbursements to SFSI at a certain rate prior to the SFM Payoff Date and at a certain rate after the SFM Payoff Date, all as more fully set forth in this Agreement. I. The Authority has determined that investment, development and growth in the Oak Tree Property would be difficult and that this Agreement and the Project is necessary or convenient for such investment, development and growth in and near the Oak Tree Property. J. The expenditure of funds pursuant to the Project and to this Agreement, made at the discretion of the Authority, is consistent with the goals and resolutions of the City, the Authority and the OEDA and such expenditure of funds, together with the Project and this Agreement, have been approved by all necessary Parties. NOW, THEREFORE, in consideration of their respective covenants and conditions herein expressed, the Parties hereby agree as follows: ARTICLE I DEFINITIONS Terms not otherwise defined in this Agreement shall bear the following meanings: 1.1. Best Buy Apportionment Area. The term "Best Buy Apportionment Area" means an "apportionment area," or "increment district," as such terms are defined in the Local Development Act, containing the same boundaries as that certain property more particularly described on Exhibit "A -3" attached hereto and incorporated herein. 1.2. Best Buy Tax Account. The term "Best Buy Tax Account" means, at the discretion of the City, a separate account, not commingled with the City's general or other funds, consisting of a sum to be determined pursuant to the terms of Section 2.2 of this Agreement. 1.3. Business Days. The term "Business Days" means the individual week days of Monday through and including Friday, except for when any such week day is a holiday recognized by the State of Oklahoma in which event such week day shall not be deemed a Business Day. 1.4. Cherokee Propert y. The term "Cherokee Property" means that certain real property consisting of approximately ten (10) acres in the Cherokee Expressway 2 576522 v5 (01 560.00030.001) Industrial District, located in the City of Owasso, Tulsa County, Oklahoma, more particularly described on Exhibit "A -2" attached hereto and incorporated herein. 1.5. Cherokee PSA. The term "Cherokee PSA" means that certain Contract for Sale of Real Estate by and between Industries for Tulsa, Inc., an Oklahoma corporation ( "IFT ") and Hunt Properties, Inc., a Texas corporation ( "HPI "), dated November 14, 2006, together with any amendments or modifications thereof. 1.6. Effective Date. The term "Effective Date" means the date upon which the last of the Parties executes this Agreement; provided, however, in the event a Party or the City fails to enter such date below its signature, the Effective Date shall be the last of the dates so entered. 1.7. Oak Tree Apportionment Area. The term "Oak Tree Apportionment Area" means an "apportionment area," or "increment district," as such terms are defined in the Local Development Act, containing the same boundaries as the Oak Tree Property. 1.8. Oak Tree Propert y. The term "Oak Tree Property" means that certain real property located in the City of Owasso, Tulsa County, Oklahoma, more particularly described on Exhibit "A -1" attached hereto and incorporated herein. 1.9. Oak Tree PSA. The term "Oak Tree PSA" means that certain Purchase and Sale Agreement by and between the OEDA and SFSI dated , 2007 for the purchase and sale of the Oak Tree Property. 1.10. Oak Tree Tax Account. The term "Oak Tree Tax Account" means a separate account, not commingled with the City's or the Authority's general or other accounts, consisting of the aggregate total of one cent ($0.01) of all sales tax revenue generated from retail or other commerce from the Oak Tree Apportionment Area. 1.11. OneOK. The term "OneOK" means OneOK, Inc., a Delaware corporation. 1.12. OneOK Lease. The term "OneOK Lease" means that certain Commercial Lease Agreement between the OEDA and OneOK dated October 29, 1996. 1.13. ONG Facility. The term "ONG Facility" means that certain facility to be constructed by or on behalf of SFSI on the Cherokee Property for the benefit of OneOK, its successors or assigns, pursuant to that certain Acquisition and Construction Management Agreement dated , 2007 by and among the OEDA, SFSI and OneOK. 1.14. Project. The term "Project" means the acquisition of the Cherokee Property and the construction of the ONG Facility. 1.15. Reimbursement Amount. The term "Reimbursement Amount" means a fixed sum in the amount of Four Million Six Hundred Thousand and No /100 Dollars ($4,600,000.00). 3 576522 v5 (01560.00030.001) i 1.16. SFM. The term "SFM" means collectively, Marketplace Investors , y, p , Ltd., a Texas limited partnership and SF Crossing Investors, Ltd., a Texas limited partnership. 1.17. SFM Payoff Date. The term "SFM Payoff Date" means the date upon ;which all obligations of the Authority under the Smith Farm Marketplace Agreement have been paid and satisfied. 1.18. Smith Farm Marketplace Agreement. The term "Smith Farm Marketplace ;Agreement" means that certain Development Agreement dated October _, 2004 by and iamong the Authority and SFM. 1.19. Smith Farm Development. The term "Smith Farm Development" means that certain project and those certain mutual agreements and covenants set forth in the !Smith Farm Marketplace Agreement, as more specifically described therein. 1.20. Smith Farm Marketplace Apportionment Area. The term "Smith Farm )lace Apportionment Area" means an "apportionment area," or "increment " as such terms are defined in the Local Development Act, containing the same ries as the "Property" as such term is defined in the Smith Farm Marketplace 1.21. Smith Farm Marketplace Tax Account. The term "Smith Farm Marketplace Tax Account" means a separate account, not commingled with the City's or the Authority's general or other accounts, consisting of the aggregate total of one -half of �ne cent ($0.005) of all sales tax revenue generated from retail or other commerce from !the Smith Farm Marketplace Apportionment Area. ARTICLE II j ESTABLISHMENT OF APPORTIONMENT AREAS i 2.1. Establishment of Oak Tree Apportionment Area. The Authority, acting by ,and through its powers pursuant to the Local Development Act, hereby establishes the .Oak Tree Apportionment Area for the purposes of administering the Oak Tree Tax Account in accordance with the terms of this Agreement. 2.2. Establishment of Best Buy Apportionment Area. The Authority, acting by Land through its powers pursuant to the Local Development Act, will consider establishing he Best Buy Apportionment Area in Fiscal Year 2008 -2009 for the purposes of creating 6 Best Buy Tax Account in accordance with the terms of this Agreement. Nothing within ,the terms of this Agreement currently permits or compels any sales tax generated by Best ;Buy to be included in the remittance amount paid to SFSI. ARTICLE III TERMINATION OF ONEOK LEASE; TITLE AND DEEDS 4 576522 v5 (01560.00030.001) 3.1. Termination of OneOK Lease. The OneOK Lease shall be terminated and of no further force and effect as of the closing pursuant to the Oak Tree PSA, without any further action by SFSI, OneOK and/or the OEDA. As of the date of closing under the Oak Tree PSA, the Parties agree that SFSI shall be automatically granted the right, power and authority, without the need for any further action by any of the Parties, to use, own, develop, demolish and /or destroy any and all buildings, improvements and appurtenances located on the Oak Tree Property at its sole and absolute discretion. 3.2. Title to Oak Tree Propert y. Within five (5) Business Days of the closing pursuant to the Oak Tree PSA, the OEDA shall execute and record a general warranty deed vesting title in the Oak Tree Property to SFSI free and clear of any liens or encumbrances, including without limitation, the OneOK Lease, except those liens created by or consented to by SFSI. 3.3. Title to Cherokee Property. Within five (5) Business Days of the closing pursuant to the Cherokee PSA, SFSI shall cause a special warranty deed to be recorded vesting title in the Cherokee Property to the OEDA free and clear of any liens or encumbrances, except those liens created by the OEDA (including, at OEDA's discretion, the existing debt owed by OneOK to the OEDA pursuant to a separate agreement between OneOK and the OEDA) or consented to by the OEDA. ARTICLE IV REIMBURSEMENT 4.1. Authority Participation. In consideration for SFSI's development of the Project, the Authority agrees, subject to the terms of this Agreement, to pay SFSI the Reimbursement Amount. The Parties and the City agree that the Reimbursement Amount is a fixed sum. 4.2. Segregation of Tax Accounts. The Authority covenants and agrees to separately maintain the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account from each other and from the City's and the Authority's general or other accounts. 4.3. Monthly Sales Tax Reports. Within five (5) Business Days of the end of each month, the Authority shall submit a report in writing to SFSI detailing the current balance and the method of calculation of the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account. 4.4. Sources and Limits of Funds. Prior to the SFM Payoff Date, the Reimbursement Amount shall be paid to SFSI from the Oak Tree Tax Account, if and when such sales tax increments are received and available for such purpose. After the SFM Payoff Date, the Reimbursement Amount shall be paid to SFSI from the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account, if and when such sales tax increments are received and available for such purpose. 4.5. Method of Payment. Prior to the SFM Payoff Date, SFSI may request payment from the Authority in an amount not to exceed the lesser of the then - current 5 576522 v5 (01560.00030.001) total of the Oak Tree Tax Account or the unpaid Reimbursement Amount. After the SFM Payoff Date, SFSI may request payment from the Authority in an amount not to exceed the lesser of: (a) the then - current aggregate total of: (i) the Oak Tree Tax Account and (ii) the Smith Farm Marketplace Tax Account or (b) the unpaid Reimbursement Amount. The Authority shall make reimbursement payments to SFSI in good funds within five (5) Business Days of any such request. 4.6. Additional Economic Incentives. In addition to the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account, the City and the Authority agree, to the extent allowed by law, to (a) expedite the process for hearings, reviews, inspections and contacts within the City's and Authority's staff in order to ensure timely completion of the Project; (b) consider, and at the City's and the Authority's sole discretion, to use, any other source of funds in order to pay the Reimbursement Amount; (c) to promptly approve and authorize payment to SFSI of the funds in accordance with and pursuant to this Agreement; and (d) consider any other reasonable requests made by SFSI in order to complete the Project. ARTICLE V REMEDIES In the event of any default in or breach of any terms or conditions of this Agreement by any Party, or any successor, the defaulting or breaching Party shall, upon written notice from the other Party, proceed immediately to cure or remedy such default or breach, and shall in any event, within thirty (30) days after receipt of notice, commence to cure or remedy such default. In case such cure or remedy is not taken or not diligently pursued, or the default or breach shall not be cured or remedied within a reasonable time, the aggrieved Party may institute such proceedings as may be necessary or desirable in its opinion to cure and remedy such default or breach, including but not limited to proceedings to compel specific performance by the defaulting or breaching Party. The parties, their successors and assigns, further agree that the other Party shall have the right and power to institute and prosecute proceedings to enjoin the threatened or attempted violation of any clauses contained herein. Notwithstanding the foregoing or anything to the contrary contained in this Agreement, in the event of a breach or termination of this Agreement, such breach or termination shall have no effect upon the Smith Farm Marketplace Agreement. ARTICLE VI MISCELLANEOUS. 6.1. Choice of Law. This Agreement shall be taken and deemed to have been fully executed and made by the Parties herein and governed by the laws of the State of Oklahoma for all purposes and intents. 6.2. Recitals. All recitals are incorporated into this Agreement as material terms of this Agreement. . 6 576522 v5 (01560.00030.001) 6.3. Assignment; Successors and Assigns. SFSI may assign, without the prior written consent of the City, the Authority or the OEDA, this Agreement, the Project or any interest in this Agreement, including, without limitation, the right to receive payments, and upon any such assignment, the assignee or successor shall be deemed to have assumed the duties and obligations of SFSI hereunder; provided, however, SFSI agrees to deliver written notice to the Authority of any such assignment within thirty (30) days of such assignment. Neither the Authority nor the OEDA shall have the right to assign its duties or obligations under this Agreement without the prior written consent of SFSI. All rights, obligations and liabilities herein given to or imposed upon any Party hereto shall extend to the permitted successors and assigns of such Party. In the event SFSI sells, assigns or transfers its interest in the Project, SFSI shall be relieved of all liability under this Agreement as of the date of such sale, assignment or transfer and the assignee shall assume all obligations and liability under this Agreement as of the date of such sale or assignment. 6.4. Entire Agreement. The Parties agree that this Agreement constitutes the entire agreement between the Parties and that no other agreements or representations concerning completion of the Project, other than those contained in this Agreement, have been made by the Parties. This Agreement shall be amended only in writing, and effective when signed by the authorized agents of the Parties. 6.5. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall constitute one and the same instrument. 6.6. Severability. In the event that any term or provision or this Agreement is held to be unenforceable by a court of competent jurisdiction, the remainder shall continue in full force and effect to the extent the remainder can be given effect without the invalid provision. 6.7. Binding Effect. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors, heirs and assigns. 6.8. Costs. In the event of a dispute relating to the matters set forth herein, the prevailing Party shall be entitled to reimbursements for all reasonable attorneys' fees and expenses incurred in connection therewith. 6.9. Notices. Any notice, request or demand provided for in this Agreement shall be deemed to have been sent when the notice has been delivered by personal delivery, overnight mail or delivery service, facsimile or deposited in the United States mail, registered or certified, with postage thereon prepaid to the addresses as set forth below. Notice shall be deemed received upon the earlier of: (1) if personally delivered (whether by courier or overnight private mail or delivery services), the date of delivery; (ii) if mailed, three (3) Business Days after the date of posting by the United States post office; or (iii) if given by facsimile when sent. The parties' addresses are as follows: To the Authority: Rodney Ray, OWPA Manager City of Owasso 7 576522 v5 (01560.00030.001) 111 North Main Street Owasso, Oklahoma 74055 Fax No. 918.376. 1599 With a Copy to: Julie Lombardi, OPWA General Counsel City of Owasso 111 N. Main Street Tulsa, OK 74055 Fax No. 918.376.1599 To SFSI: SF Shops Investors, L.P. c/o Hunt Properties, Inc. 8235 Douglas Avenue Dallas, Texas 75225 Attn: Jim Shindler, Sr. Vice President Fax No. 214.706.3251 With a Copy to: Kane Russell Coleman & Logan PC 1601 Elm Street, Suite 3700 Dallas, Texas 75201 Attn: Raymond J. Kane Fax No. 214.777.4299 6.10. Authority & City. This Agreement shall become a binding obligation upon execution by all parties hereto. The Authority warrants and represents that the individual executing this Agreement on behalf of the Authority has full authority to execute this Agreement and bind the Authority to the same. The Authority further warrants and represents that this Agreement is valid and enforceable under applicable law and the City's charter, and that the City has taken all requisite action necessary to approve this Agreement. The OEDA warrants and represents that the individual executing this Agreement on behalf of the OEDA has full authority to execute this Agreement and bind the OEDA to the same. The OEDA further warrants and represents that this Agreement is valid and enforceable under applicable law and the City's charter, and that the City and the OEDA have each taken all requisite action necessary to approve this Agreement. By its signature below, the City acknowledges and agrees that the City has transferred and assigned to the Authority all of the City's rights, title and interest in and to the sales tax revenues for the purposes of disbursing the Reimbursement Amount from the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account. SFSI warrants and represents that the individual executing this Agreement on its behalf has full authority to execute this Agreement and bind SFSI to the same. SFSI further warrants and represents that this Agreement is valid and enforceable under applicable law and SFSI's corporate documents, and that SFSI has taken all requisite action necessary to approve this Agreement. IN WITNESS WHEREOF the parties have executed this instrument to be effective as of the day and year first above written. 8 576522 v5 (01560.00030.001) [Remainder of Page Intentionally Left Blank; Signature Page(s) Attached Hereto. 1 576522 v5 (01500.00030.001) SEPARATE SIGNATURE PAGE OF THE AUTHORITY OWASSO PUBLIC WORKS AUTHORITY, an Oklahoma public trust By: Name: Its: Date: July , 2007. ATTEST: By: Name: Secretary Date: July , 2007. APPROVED AS TO FORM: By: Name: City Attorney Date: July , 2007. 576522 v5 (01560.00030.001) SEPARATE SIGNATURE PAGE OF THE OEDA OWASSO ECONOMIC DEVELOPMENT AUTHORITY, an Oklahoma public trust By: Name: Its: Date: July , 2007. ATTEST: By: Name: Secretary Date: July , 2007. APPROVED AS TO FORM: By: Name: Counsel for Owasso Economic Development Authority Date: July_, 2007. 576522 v5 (01560.00030.001) ACKNOWLEDGEMENT AND AGREEMENT OF THE CITY For the limited purposes set forth in Sections 4.1, 4.2, 4.6 and 6.10 of this Agreement, the City acknowledges, consents and agrees to the terms and conditions of this Agreement. CITY OF OWASSO, a municipality of the State of Oklahoma By: Name: Its: Date: July , 2007. ATTEST: By: Name: Secretary Date: July , 2007. APPROVED AS TO FORM: By. Name: City Attorney Date: July , 2007. 576522 v5 (0 1560.00030.00 1 ) SEPARATE SIGNATURE PAGE OF SFSI SF SHOPS INVESTORS, L.P., a Texas limited partnership By: SFM GP, LLC, a Texas limited liability company its general partner By: Hunt Properties, Inc., a Texas corporation, its Sole Manager By: Name: Title: Date: July , 2007. 576522 v5 (01560.00030.001) i EXHIBIT "A -1" LEGAL DESCRIPTION OF THE OAK TREE PROPERTY Lot One (1), Block (1) of Oak Tree Business Park, an Addition to the City of Owasso, County of Tulsa, State of Oklahoma, according to that certain plat recorded in Volume Page of the plat records of Tulsa County, Oklahoma. 576522 v5 (01560.00030.001) EXHIBIT "A -2" LEGAL DESCRIPTION OF THE CHEROKEE PROPERTY 576522 v5 (01560.00030.001) EXHIBIT "A -3" LEGAL DESCRIPTION OF THE BEST BUY APPORTIONMENT AREA Parcel One: A tract of land situated in the Northeast Quarter of the Northwest Quarter (NE /4 NW /4) of Section Twenty (20), Township Twenty -one (21) North, Range Fourteen (14) East of the Indian Base and Meridian, Tulsa County, State of Oklahoma, according to the U. S. Government Survey thereof; being more particularly described as follows, to -wit: COMMENCING from the Northeast Comer of the NE /4 NW /4; THENCE South along the East line of said NEA NW /4 a distance of 290.00 feet to the Point of Beginning; THENCE South 1 °14'12" East and along the East line of said N E/4 NW /4 a distance of 708.20 feet to a point on the Northerly right of way line of U. S. Highway 169; THENCE South 48 °54'01" West and along said Northerly right of way line a distance of 273.98 feet; THENCE North 22'15'20" West a distance of 492.84 feet to a point on the Easterly boundary line of OAK TREE BUSINESS PARK, an Addition to the City of Owasso, Tulsa County, State of Oklahoma, according to the recorded Plat No. 5154; THENCE along said Easterly boundary line North 72 °45'33" East a distance of 90.00 feet; THENCE along said Easterly boundary line along a curve to the left having a radius of 415.00 feet a distance of 535.99 feet to a point which has a chord North 35 °45'33" East a distance of 499.51 feet to a point; said point being the POINT OF BEGINNING. Parcel Two: A tract of land situated in the Northwest Quarter of the Northeast Quarter (NW /4 NE/4) of Section Twenty (20), Township Twenty -one (21) North, Range Fourteen (14) East of the Indian Base and Meridian, Tulsa County, State of Oklahoma, according to the U. S. Government Survey thereof, being more particularly described as follows, to -wit: COMMENCING from the Northeast Corner of the NEA NW /4; THENCE South along the East line of said NE /4 NW /4 a distance of 50 feet to the Point of Beginning; THENCE South 86 °02'32" East and along the South Right of Way line of U. S. Highway 169 a distance of 20.08 feet; THENCE South .10141121.1 East and parallel with the East line of said NE/4 NW/4 a distance of 929.68 feet to a point on the Northerly Right of Way line of U. S. Highway 169; THENCE South 48 154'01" West and along said Northerly Right of Way line a distance of 26.06 feet; THENCE North 1'14'12" West and along the East line of said NE /4 NW /4 a distance of 948.20 feet to the POINT OF BEGINNING. 576522 v5 (01560.00030.001)