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HomeMy WebLinkAbout2020.06.16_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL Council Chambers Old Central Building 109 North Birch, Owasso, OK TUESDAY, June 16, 2020 - 6:30 pm Pursuant to the COVID -19 Pandemic and the health threats posed by such pandemic, the following procedural change will apply for this meeting: • The meeting will be available for viewing through YouTube Live Stream. httos: / /www.youtube.com/ channel /UCxIDXATOr7VRKOyo- Rdf2d1 Q /live AGENDA RECEIVED 1. Call to Order JUN 12 2020 Mayor Chris Kelley City Clerk's Office 2. Invocation Reverend Scott Mitchell, Community Formation of Trinity Presbyterian Church 3. Flag Salute 4. Roll Call 5. Election of Mayor Mayor Chris Kelley 6. Election of Vice Mayor Mayor 7. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes - June 2, 2020, and June 9, 2020, Regular Meetings B. Approve claims C. Authorize the execution of the 2018 and 2019 Community Development Block Grant (CDBG) Contract /Agreement Renewals extending the effective dates to June 30, 2021, for funding the CDBG Hale Acres Sanitary Sewer Line Rehabilitation Project D. Accept a land donation from Anchor Stone Company of approximately 6,367 square feet located at 123 East Broadway E. Accept the contract work for the installation of communication towers located at Fire Station 2 (201 South Cedar) and Fire Station 3 (9990 North 145th East Avenue) and authorize final payment to Bright Lighting, Inc., of Tulsa, Oklahoma, in the amount of $84,841.70 8. Consideration and appropriate action relating to items removed from the Consent Agenda 9. Consideration and appropriate action relating to Ordinance 1167, for the annexation (OA 20- 02) of approximately 4 acres located on the northeast corner of East 76th Street North and North 129th East Avenue and the rezoning (OZ 20 -02) of said property from Residential Single Family Estate (RE) to Commercial Shopping (CS) Karl Fritschen Staff recommends adoption of Ordinance 1167. Owasso City Council June 16, 2020 Page 2 10. Consideration and appropriate action relating to Ordinance 1168, for a Planned Unit Development (OPUD 20 -01) of approximately 8.722 acres located north and west of the East 1161h Street North and North 126th East Avenue intersection and the rezoning (OZ 20 -01) of said property from Agriculture (AG) to Residential Multi - Family (RM) and Commercial Shopping (CS) Karl Fritschen Staff recommends adoption of Ordinance 1 168. 11. Consideration and appropriate action relating to Ordinance 1169, closing for public use a waterline easement at Rejoice Christian Campus, located at 13407 East 106th Street North Karl Fritschen Staff recommends adoption of Ordinance 1 169 12. Consideration and appropriate action relating to the award of a bid for the FY 2020 Pavement Striping Project Larry Escalanta Staff recommends awarding the bid to RoadSafe Traffic Systems, Inc., of Tulsa, Oklahoma, in the amount of $177,726.60, and authorization to execute the necessary documents. 13. Consideration and appropriate action relating to an agreement for the relocation of utilities for the East 116th Street North and North 1291h East Avenue Intersection Improvements Dwayne Henderson Staff recommends approval of the Utility Relocation Agreement between the City of Owasso and Washington County Rural Water District #3 for the relocation of a water line and all related appurtenances and authorization to execute the necessary documents. 14. Consideration and appropriate action relating to the acquisition of right -of -way and easement for the East 116th Street North from Mingo to Garnett Road Roadway Improvement Project Roger Stevens Staff recommends authorization for payment to the Joy Ann Biggs Revocable Living Trust in the amount of $27,769.00, for the acquisition of right -of -way and easement, located at 9727 East 1 16th Street North. 15. Consideration and appropriate action relating to a budget amendment for Coronavirus Aid, Relief and Economic Security (CARES) Act reimbursement Linda Jones Staff recommends approval of a budget amendment in the General Fund, increasing the estimated revenue and the appropriation for expenditures by $490,000.00. 16. Consideration and appropriate action relating to a budget amendment for fiscal year end supplemental appropriations of excess sales tax revenue Linda Jones Staff recommends approval of a budget amendment in the General Fund, increasing the estimated revenue and the appropriation for expenditures by $566,410.00. Owasso City Council June 16, 2020 Page 3 17. Consideration and appropriate action relating to Resolution 2020 -14, providing for the adoption of an annual budget for Fiscal Year 2020 -2021, General Fund and other Funds, and establishing budget amendment authority as provided by state statute Linda Jones Staff recommends approval of Resolution 2020 -14, 18. Consideration and appropriate action relating to the renewal of the Master Services Agreement with First Responder Support Services (FRSS) for professional behavioral health services Michele Dempster Staff recommends approval of the Third Renewal Agreement with First Responder Support Services in the amount of $39,238.80, and authorization to execute the agreement. 19. Consideration and appropriate action relating to the ratification of the second year of the current Employment Agreement between the City and City Manager, Warren Lehr, for FY 2020 -2021 Michele Dempster 20. Consideration and appropriate action relating to an Employment Agreement between the City and City Attorney, Julie Lombardi Michele Dempster 21. Consideration and appropriate action relating to the appointment of citizens to the various City Boards and Committees Mayor AUDIT COMMITTEE: Doug Bonebrake, Seat 1, City Council -term expires June 30, 2021 Robert Curfman, Seat 3, Business Person - term expires June 30, 2023 Andrea O'Dell, Seat 4, Non Practicing CPA - term expires June 30, 2023 BOARD OF ADJUSTMENT: Dean Knoten - term expires June 30, 2023 CAPITAL IMPROVEMENTS COMMITTEE: term expires June 30, 2021 Bill Bush (City Council Representative) Chris Kelley (City Council Representative) Paul Loving (Planning Commission Representative) Dirk Thomas (OEDA Representative) Keith Whitfield (Citizen Representative) Jeff Davis (Citizen Representative) Jason Drake (Citizen Representative) Rob Haskins (Citizen Representative) Jim Hunter (Citizen Representative) Kent Inouye (Citizen Representative) Warren Lehr, City Manager Chris Garrett, Assistant City Manager Linda Jones, Finance Director OWASSO ECONOMIC DEVELOPMENT AUTHORITY: David Charney - term expires June 30, 2025 Lyndell Dunn, City Council - term expires June 30, 2021 Gary Akin, Owasso Chamber of Commerce - term expires June 30, 2021 PERSONNEL BOARD: Jerry Duke - term expires June 30, 2023 PLANNING COMMISSION: Nick Kila - fill remainder of term expires June 30, 2021 Chad Balthrop - term expires June 30, 2023 Owasso City Council June 16, 2020 Page 4 INCOG TRANSPORTATION POLICY COMMITTEE: term expires June 30, 2021 Doug Bonebrake, City Council Warren Lehr, City Manager (Alternate) INCOG TRANSPORTATION TECHNICAL COMMITTEE: term expires June 30, 2021 Roger Stevens, Public Works Director Dwayne Henderson (Alternate) REGIONAL METROPOLITAN UTILITY AUTHORITY: term expires June 30, 2021 Roger Stevens, Public Works Director Dwayne Henderson (Alternate) 22. Report from City Manager 23. Report from City Attorney 24. Report from City Councilors 25. Official Notices to Council (documents for acknowledgment of receipt or information only, no discussion or action will be taken) • Payroll Payment Report - pay period ending date June 6, 2020 • Health Care Self- Insurance Claims -dated as of June 11, 2020 • Monthly Budget Status Report - May 2020 26. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 27. Adjournment Notice of Public Meeting filed in the office of the City Clerk on Friday, December 13, 2019, and the Agenda posted at City Hall, 200 South Main Street, of 6:00 pm on Friday, June 12, 2020. Juliann M. Stevens, City Jerk The City of Owasso encourages citizen participation. To request an accommodation due to a disability, contact the City Clerk at least 48 hours prior to the scheduled meeting by phone 918- 376 -1502 or by email to istevens@citvofowasso.com OWASSO CITY COUNCIL OWASSO PUBLIC WORKS AUTHORITY (OPWA) OWASSO PUBLIC GOLF AUTHORITY (OPGA) MINUTES OF JOINT REGULAR MEETING Tuesday, June 2, 2020 The Owasso City Council met in regular session on Tuesday, June 2, 2020, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed December 13, 2019; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 6:00 pm on Friday, May 30, 2019. As a result of the COVID -19 Pandemic and the health threats posed by such pandemic, this meeting was available for public viewing through YouTube Live Stream. 1. Call to Order Mayor /Chair Chris Kelley called the meeting to order at 6:30pm. 2. Invocation The Invocation was offered by Warren Lehr. 3. Flag Salute Vice Mayor /Vice Chair Bill Bush led the flag salute. 4. Roll Call Present Mayor /Chair- Chris Kelley Vice Mayor /Vice Chair - Bill Bush Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Lyndell Dunn A quorum was declared present. Staff: City Manager - Warren Lehr City Attorney - Julie Lombardi Absent Councilor /Trustee - Kelly Lewis 5. Presentation of Character Trait of Flexibility Michele Dempster, Character Council Member, presented the character trait for the month of June. 6. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matt ers listed under "Consent" are considered by the City Council / Authority to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve City Council minutes - May 19, 2020, Regular Meeting B. Approve OPWA minutes - May 19, 2020, Regular Meeting C. Approve OPGA minutes - May 19, 2020, Regular Meeting D. Approve claims - City Council, OPWA, and OPGA E. Accept a grant from Oklahoma Municipal Assurance Group in the amount of $5,000.00 and approve a budget amendment in the General Fund increasing the estimated revenue and appropriation for expenditures by $5,000.00 F. Accept public infrastructure improvements of a water line, two concrete approaches, and sidewalk for the Owasso Public Schools Education Services Center located at 1501 North Ash Street G. Authorization to submit a request to the Tulsa County Vision Authority to amend the Vision 2025 Capital Improvement Agreements for the Community Center Outdoor Classroom and Gathering Area Project and Owasso Events Facilities - Sports Park Project #2 by extending the expiration term for each agreement Owasso City Council, OPWA, OPGA June 2, 2020 Page 2 Mr. Bush moved, seconded by Mr. Bonebrake to approve the Consent Agenda with City Council claims totaling $434,045.17, Owasso Public Works Authority claims totaling $746,307.68, and Owasso Public Golf Authority claims totaling $14,617.74. YEA: Bonebrake, Bush, Dunn, Kelley NAY: None Motion carried: 4 -0 Consideration and appropriate action relating to items removed from the Consent Agenda None 8. PUBLIC HEARING - The City Council will conduct a public hearing for the purpose of receiving citizen input relating to the proposed FY 2020 -2021 Annual Operating Budget Warren Lehr and Linda Jones presented the item. At 7:01 pm, the Mayor opened the Public Hearing for comment. There were no comments from the audience. At 7:01 pm, the Mayor closed the public hearing. 9. Consideration and appropriate action relating to the acquisition of right -of -way and easement for the East 116th Street North from Mingo to Garnett Road Roadway Improvement Project Roger Stevens presented the item, recommending authorization for payment to Dale W. Baker, in the amount of $60,417.45, for the acquisition of right -of -way, easement, and compensation for damages at 11607 North 101st East Avenue. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Mr. Bush to authorize payment, as recommended. YEA: Bonebrake, Bush, Dunn, Kelley NAY: None Motion carried: 4 -0 10. Report from City Manager /Authority Manager Warren Lehr introduced Roger Stevens to provide the monthly Public Works project status report. Mr. Lehr reported on the 2020 Economic Summit, Gathering on Main, Grand Opening for Redbud Festival Park, Red White and Boom, the Museum and Community Center, Municipal Court, Utility Billing payment policy procedures, and the COPS Grant. 11. Report from City Attorney /Authority Attorney None 12. Report from City Councilors /Trustees Mayor /Chair Kelley acknowledged the Owasso Police Department. 13. Official Notices to Council / Authority (documents for acknowledgment of receipt or information only, no discussion or action will be taken) The Mayor /Chair acknowledged receipt of the following: • Health Care Self- Insurance Claims - dated as of May 28, 2020 • General Fund Payroll Payment Report -pay period ending date May 23, 2020 • OPWA Payroll Payment Report - pay period ending date May 23, 2020 • OPGA Payroll Payment Report -pay period ending date May 23, 2020 14. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) None Owasso City Council, OPWA, OPGA June 2, 2020 Page 3 15. Consideration and appropriate action relating to a request for an executive session for the purpose of discussing personnel matters relating to the City Attorney and the City Manager as provided for in Title 25, O.S. § 307(B)(1) Mayor /Chair Chris Kelley presented the item, recommending to enter into executive session. Mr. Bush moved, seconded by Mr. Dunn to enter into executive session. YEA: Bonebrake, Bush, Dunn, Kelley NAY: None Motion carried: 4 -0 At 7:30 pm, the City Council entered into executive session. At 7:51 pm, Julie Lombardi entered into the executive session. At 8:03 pm, Ms. Lombardi exited the executive session. At 8:35 pm, Warren Lehr entered into the executive session. At 9:28 pm, the City Council and Mr. Lehr returned to open session. 16. Adjournment Mr. Bonebrake moved, seconded by Mr. Dunn to adjourn the meeting. YEA: Bonebrake, Bush, Dunn, Kelley NAY: None Motion carried: 4 -0 and the meeting adjourned at 9:29 pm. Chris Kelley, Mayor /OPWA Chair /OPGA Chair Juliann M. Stevens, City Clerk OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY (OPWA), AND PUBLIC GOLF AUTHORITY (OPGA) MINUTES OF JOINT REGULAR MEETING Tuesday, June 9, 2020 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, June 9, 2020, in the Council Chambers at Old Central, 109 North Birch Street, Owasso, Oklahoma, per the Notice of Public Meeting filed Friday, December 13, 2019; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 6:00 pm on Friday, June 5, 2020. As a result of the COVID -19 Pandemic and the health threats posed by such pandemic, this meeting was available for public viewing through YouTube Live Stream. 1. Call to Order /Roll Call Mayor /Chair Chris Kelley called the meeting to order at 6:00 pm. Present Absent Mayor /Chair -Chris Kelley None Vice Mayor /Vice Chair- Bill Bush Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Lyndell Dunn Councilor /Trustee - Kelly Lewis A quorum was declared present. 2. Discussion relating to positions of Mayor /Chair and Vice Mayor /Vice Chair Mayor /Chair Chris Kelley presented the item and discussion was held. 3. Discussion relating to the proposed FY 2020 -2021 Annual Operating Budget Warren Lehr and Linda Jones presented the item and discussion was held. It was further explained that an item would be placed on the June 16, 2020, City Council, Owasso Public Works Authority, and Owasso Public Golf Authority agendas for consideration and action. 4. Discussion relating to Community Development Items A. Request for Annexation (OA 20 -02) and Rezoning (OZ 20 -02) - 4 acres located at the northeast corner of East 76th Street North and North 129th East Avenue B. Request for a Planned Unit Development (OPUD 20 -01) and Rezoning (OZ 20 -01) - 8.722 acres located north and west of the East 1 16th Street North and North 126th East Avenue intersection C. Request for an easement closure (waterline) - Rejoice Christian Campus, located at 13407 East 106th Street North Brian Dempster and Karl Fritschen presented items A, B, and C and discussion was held. It was further explained that these items would be placed on the June 16, 2020, City Council agenda for consideration and action. 5. Discussion relating to City /Authority Manager items A. Various Citizen Board and Committee appointments B. Monthly sales tax report C. City /Authority Manager report Juliann Stevens presented item A and discussion was held. Linda Jones presented item B and discussion was held. Mr. Lehr introduced Alexa Beemer, City Planner, and reported on the 2020 Economic Summit, Drive -Thru notarization services at City Hall for absentee ballots, anticipated budget amendments related to the Coronavirus Aid, Relief, and Economic Security (CARES) ACT proceeds, resuming utility payment policy procedures on July 1, 2020; and the Grand Opening for Redbud Festival Park. Owasso City Council, OPWA & OPGA June 9, 2020 Page 2 6. City Councilor /Trustee comments and inquiries City Councilors commented on an Owasso Reporter interview with Police Chief Scott Chambless. 7. Adjournment The meeting adjourned at 6:52 pm. Chris Kelley, Mayor /Chair Juliann M. Stevens, City Clerk Claims List - 6/16/2020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK AMAZON- SUPPLIES $45.00 COMM OUTREACH GRANT -PD -Total $45.00 JPMORGAN CHASE BANK GT DIST -SWAT ITEMS $6,265.35 JPMORGAN CHASE BANK INCSTORES- REFUND ($541.40) FEDERAL FORFT NON GRANT - Total $2,292.29 $5,723,95 JPMORGAN CHASE BANK AMAZON -MASKS $27.88 JPMORGAN CHASE BANK AMAZON- SUPPLIES $866.88 JPMORGAN CHASE BANK RED FORK - REFUND ($21.29) JPMORGAN CHASE BANK RED FORK- SUPPLIES $271.29 JPMORGAN CHASE BANK SUNDANCE- GLOVES $1631 JPMORGAN CHASE BANK SUNDANCE- REFUND ($1.33) FEMA COVID -19 -Total APPLE- PROF/TECH $1,159.74 CITY GARAGE VEH PARTS PURCHASED - MAY $15.00 JPMORGAN CHASE BANK SAMS -FACE MASKS $24.97 FEMA -COVID 19 -Total $2,292.29 $39.97 AT &T CONSOLIDATED PHONE $30.48 AT &T LONG DISTANCE PHONE $3.45 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - MAY, $20.13 CITY GARAGE LABOR/OVERHEAD - JUNE, 20 $305.17 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY, 2 $37.75 JPMORGAN CHASE BANK AMAZON- SUPPLIES $337.68 JPMORGAN CHASE BANK APPLE- PROF/TECH $49.99 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $93.55 JPMORGAN CHASE BANK IQ CAR WASH -CAR WASH $15.00 JPMORGAN CHASE BANK LOWES- SUPPLIES $67.51 JPMORGAN CHASE BANK MIDWEST VET - SUPPLIES $159.55 JPMORGAN CHASE BANK OREILLY - SUPPLIES $60.23 JPMORGAN CHASE BANK OWASSO KEYS - SERVICE C $55.00 JPMORGAN CHASE BANK PETSMART- SUPPLIES $86.95 JPMORGAN CHASE BANK SERENITY PET -SVCS $315.00 JPMORGAN CHASE BANK SOUTHERN AG- SUPPLIES $31.66 JPMORGAN CHASE BANK VET MED -LIC RENEW $85.50 JPMORGAN CHASE BANK WALMART- SUPPLIES $51.47 JPMORGAN CHASE BANK WATERSTONE- CLEANING $46.20 JPMORGAN CHASE BANK ZOETIS- SUPPLIES $360.00 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN ANIMAL CONTROL -Total $2,292.29 JPMORGAN CHASE BANK GRAPHIC RES- SERVICE $54.00 JPMORGAN CHASE BANK LOWES -GLUE $24.31 JPMORGAN CHASE BANK LOWES- MATERIALS $52.72 1 Claims List - 6/16/2020 Fund Vendor Name Payable Description Payment Amount O1 GENERAL JPMORGAN CHASE BANK LOWES -MULCH $9.99 UNIFIRST HOLDINGS LP UNIFORM SERVICE $19.32 GEN CEMETERY •Total $160.34 JPMORGAN CHASE BANK B &B WRKS -BINGO PRIZES $66.00 GEN COMM CTR DONATIONS -Total $66.00 AT &T LONG DISTANCE PHONE $2.31 JPMORGAN CHASE BANK AMAZON -FACE MASKS $171.68 JPMORGAN CHASE BANK AMAZON- TOILET TISSUE $131.96 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $17.89 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $11.51 JPMORGAN CHASE BANK LOCKE- REPAIR $36.17 JPMORGAN CHASE BANK LOWES- SUPPLIES $40.04 JPMORGAN CHASE BANK MEDICAP -HAND SANITIZE $72.00 JPMORGAN CHASE BANK QUIT BUGGIN -PEST CONT $95.00 JPMORGAN CHASE BANK WALMART -SIGNS $11.52 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $109.41 SUMNERONE INC COPIER LEASE $151.00 SUMNERONE INC COPIER SERVICE $6.09 GEN COMMUNITY CENTER -Total $856.58 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - MAY, $75.15 CITY GARAGE LABOR/OVERHEAD - JUNE, 20 $433.75 CITY GARAGE VEH PARTS PURCHASED - MAY $48.29 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY, 2 $66.15 JPMORGAN CHASE BANK NEXT LEVEL -HATS $175.00 VERIZON WIRELESS WIRELESS CONNECTION $166.46 GEN COMMUNITY DEVELOPMENT • Total $964.80 JPMORGAN CHASE BANK ADOBE - ACCESS FEE $29.99 JPMORGAN CHASE BANK MEETING EXPENSE $37.50 JPMORGAN CHASE BANK OK GOV -REGIS FEE $25.00 JPMORGAN CHASE BANK OK NEWS -SUB FEE $7.58 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN ECONOMIC DEV -Total $140.08 CITY GARAGE LABOR/OVERHEAD - JUNE, 20 $74.33 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY, 2 $17.80 JPMORGAN CHASE BANK DAVIS INST- SUPPLIES $673.75 VERDIGRIS VALLEY ELECTRIC COOP STORM SIREN ELECTRIC $94.77 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN EMERG PREPAREDNESS -Total $900.66 CITY GARAGE LABOR /OVERHEAD - JUNE, 20 $586.08 CITY GARAGE VEH PARTS PURCHASED - MAY $29.57 2 Claims List - 6/16/2020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY, 2 $107.21 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES $76.56 UNIFIRST HOLDINGS LP UNIFORM SERVICE $27.60 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN ENGINEERING -Total $907.04 CITY GARAGE LABORIOVERHEAD - JUNE, 20 $68.08 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY, 2 $9.39 JPMORGAN CHASE BANK OFFICE DEPOT -EQUIP $76.99 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $61.78 GEN FINANCE -Total $216.24 AMERICANCHECKED, INC ATTN: BILLING SOLICITOR BACKGROUND $16.55 OWASSO REPORTER CHEC $85.07 AT &T CONSOLIDATED PHONE $794.00 IMPERIAL LLC CITY HALL COFFEE SERVICE $177.30 JPMORGAN CHASE BANK SAV ON- ENVELOPES $500.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $159.70 SUMNERONE INC (UPSTAIRS) COPIER SERVICE $535.66 TULSA COUNTY CLERK ORDINANCE FILINGS $74.00 TULSA WORLD TULSA WORLD PUBLISHINGS $659.98 VERIZON WIRELESS WIRELESS CONNECTION $43.22 GEN GENERAL GOVERNMENT -Total $2,960.41 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $4024 OWASSO REPORTER YEARLY SUB FEE $85.07 GEN HISTORICAL MUSEUM -Total $125.31 AMERICANCHECKED, INC ATTN: BILLING BACKGROUND CHECKS FOR $337.35 202 JPMORGAN CHASE BANK GIANT -EMPL DEV $305.43 JPMORGAN CHASE BANK NEXTCARE -DRUG TESTS $550.00 JPMORGAN CHASE BANK NEXTCARE -TESTS $495.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $36.56 JPMORGAN CHASE BANK FRED INDEX - ASSESSMENT $2,988.00 JPMORGAN CHASE BANK STRATA - MAGAZINES $1,036.91 JPMORGAN CHASE BANK STRATEGIC -EMPL DEV $250.00 JPMORGAN CHASE BANK TCC- REFUND ($25.00) TULSA WORLD ADVERTISING $545.00 GEN HUMAN RESOURCES -Total $6,519.25 AT &T CONSOLIDATED PHONE $22.78 CITY GARAGE LABOR /OVERHEAD - JUNE, 20 $68.08 CITY GARAGE VEH PARTS PURCHASED - MAY $15.09 JPMORGAN CHASE BANK ATWOODS- SANITIZER $19.96 JPMORGAN CHASE BANK BEST BUY - EQUIPMENT $1,104.95 3 Fund 01 GENERAL Claims List - 6/16/2020 Vendor Name JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK VERIZON WIRELESS Payable Description Payment Amount BEST BUY - REFUND ($889.98) CDW GOVT- EQUIPMENT $3,890.29 CDW GOVT -POWER STRIP $154.00 DOLLAR GENERAL - HEADPH $5.00 INTERSTATE - BATTERIES $3.80 WIRELESS CONNECTION $200.05 GEN INFORMATION TECH -Total $4,594.02 CITY GARAGE LABORIOVERHEAD - JUNE, 20 $89.92 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY, 2 $14.29 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES $7.90 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $50.92 GEN MANAGERIAL -Total $163.03 AT &T CONSOLIDATED PHONE $13.40 BENCHMARK ENTERPRISES, LLC PLAYGROUND EQUIPMENT $2,936.00 REPA BLAKE MITCHELL ELM CREEK MOWINGS $555.00 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - MAY, $83.13 CITY GARAGE LABOR/OVERHEAD - JUNE, 20 $1,636.83 CITY GARAGE VEH PARTS PURCHASED - MAY $38.89 CITY OF OWASSO WATER $315.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY, 2 $315.26 G.W. ELECTRIC CO. SPORTS PARK LAMP $4,534.75 REPLACEM JPMORGAN CHASE BANK ATWOODS- SUPPLIES $32.98 JPMORGAN CHASE BANK C &C SPLY -PPE $250.00 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $195.97 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $1.53 JPMORGAN CHASE BANK LIBERTY FLAGS -FLAG $255.00 JPMORGAN CHASE BANK LOCKE- VALVES $27.27 JPMORGAN CHASE BANK LOWES -MULCH $27.76 JPMORGAN CHASE BANK LOWES- PAVERS $2.96 JPMORGAN CHASE BANK P &K -PARTS $656.45 KEELING COMPANY IRRIGATION PARTS $160.43 OKLAHOMA FACILITY SERVICES PLAYGROUND EQUIPMENT $650.00 SWIN ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $34.44 PROTECTION ONE ALARM MONITORING PARKS OFFICE ALARM SERVIC $78.38 INC UNIFIRST HOLDINGS LP PARKS STAFF UNIFORMS $99.72 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN PARKS -Total $12,941.16 AT &T CONSOLIDATED PHONE $314.42 Claims List - 6/16/2020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL DEPARTMENT OF PUBLIC SAFETY OLETS $545.00 JPMORGAN CHASE BANK AMAZON- SUPPLIES $68.14 JPMORGAN CHASE BANK CONN SOLUTIONS -TOOLS $2,012.80 JPMORGAN CHASE BANK DELL -PC $1,341.45 JPMORGAN CHASE BANK SAMS - SUPPLIES $168.08 JPMORGAN CHASE BANK WALMART- SUPPLIES $4.00 JPMORGAN CHASE BANK XYBIX -TOOLS $1,966.84 GEN POLICE COMMUNICATIONS -Total MONTHLY LANDSCAPE MAINT - $6,420.73 JPMORGAN CHASE BANK GALLS -VEST $421.35 GEN POLICE DOJ VEST GIRT -Total $421.35 JPMORGAN CHASE BANK AMAZON- SUPPLIES $17.00 GEN POLICE SAMS GRANT -Total $17.00 JPMORGAN CHASE BANK WALMART- SUPPLIES $194.23 JPMORGAN CHASE BANK WATERSTONE- CLEANING $45.15 GEN POLICE SERVICES -Total $239.38 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - MAY, $402.24 CITY GARAGE LABORIOVERHEAD - JUNE, 20 $3,996.17 CITY GARAGE VEH PARTS PURCHASED - MAY $1,024.85 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY, 2 $1,155.61 JPMORGAN CHASE BANK INTERSTATE - BATTERY $146.95 JPMORGAN CHASE BANK OREILLY - ANTIFREEZE $21.98 JPMORGAN CHASE BANK STANDARD SPLY - REPAIR $43.00 SPIRIT LANDSCAPE MANAGEMENT LLC MONTHLY LANDSCAPE MAINT - $626.25 UNIFIRST HOLDINGS LP UNIFORM SERVICE $123.36 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN STORMWATER -Total $7,620.43 AT &T CONSOLIDATED PHONE $45.55 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - MAY, $53.41 CITY GARAGE LABOR/OVERHEAD - JUNE, 20 $797.42 CITY GARAGE VEH PARTS PURCHASED - MAY $504.44 JPMORGAN CHASE BANK BEWLEY- SUPPLIES $320.57 JPMORGAN CHASE BANK DALE &LEES -SVC CALL $210.00 JPMORGAN CHASE BANK KIMBALL LIGHTING -LIGH $25.06 JPMORGAN CHASE BANK LOCKE - REPAIR $57.79 JPMORGAN CHASE BANK LOWES- REPAIR $14.99 JPMORGAN CHASE BANK LOWES- SUPPLIES $13.90 JPMORGAN CHASE BANK LOWES -TOOLS $278.00 JPMORGAN CHASE BANK MURPHY -SPRAY BOTTLES $15.36 JPMORGAN CHASE BANK OFFICE DEPOT - STANDS $13.93 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $14.38 5 Claims_ List - 6/16/2020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK SAMS- SUPPLIES $16.98 JPMORGAN CHASE BANK SUNDANCE- REFUND ($19.71) UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES $23.60 VERIZON WIRELESS WIRELESS CONNECTION $40.01 VERTIV CORPORATION POWER/BATTERY MODULE SVC $1,822.29 GEN SUPPORT SERVICES -Total FUELMAN EXPENSES - MAY, 2 $4,247,97 AEP /PSO STREETLIGHTS $9.00 GENERAL -Total AMAZON -TURN SIGNAL $9.00 OKLAHOMA CORRECTIONAL INDUSTRIES REDBUD FESTIVAL PARK -TR $888.00 GF FESTIVAL PARK - Total $888.00 JPMORGAN CHASE BANK MILLERS- SERVICE $2,980.00 REDBUD FESTIVAL PARK -Total $2,980.00 GENERAL -Total $63,619.73 AMBULANCE SERVICE CITY GARAGE LABORIOVERHEAD -JUNE, 20 $931.00 CITY GARAGE VEH PARTS PURCHASED - MAY $1,216.11 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY, 2 $1,543.31 JPMORGAN CHASE BANK ADVANCE AUTO- SUPPLIES $53.17 JPMORGAN CHASE BANK AMAZON -TURN SIGNAL $41.88 JPMORGAN CHASE BANK BOUND TREE -EQUIP BAGS $2,566.68 JPMORGAN CHASE BANK BOUND TREE - SUPPLIES $619.89 JPMORGAN CHASE BANK CAPITAL WASTE- SERVICE $320.00 JPMORGAN CHASE BANK ENTERPRISE - REFUND ($36.48) JPMORGAN CHASE BANK ENTERPRISE - RENTAL $442.14 JPMORGAN CHASE BANK EXCELLANCE -PARTS $837.62 JPMORGAN CHASE BANK EXXON -FUEL $76,77 JPMORGAN CHASE BANK HENRY SCHEIN- SUPPLIES $1,052.17 JPMORGAN CHASE BANK HENRY SCHEIN - SUPPLLIE $106.70 JPMORGAN CHASE BANK HENRY SHEIN- SUPPLIES $1,074.60 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $26.70 JPMORGAN CHASE BANK LIFE ASSIST - SUPPLIES $1,319.73 JPMORGAN CHASE BANK LODGING EXPENSE $792.00 JPMORGAN CHASE BANK NORTHERN SAFETY -CONES $399.00 JPMORGAN CHASE BANK NORTHERN SFTY -TOOLS $673.50 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $9.98 JPMORGAN CHASE BANK OK TAX COMM -TAG $54,70 JPMORGAN CHASE BANK OK.GOV -TAG FEE $3,28 JPMORGAN CHASE BANK OREILLY- ANTIFREEZE $21.98 JPMORGAN CHASE BANK QUADMED- MEDICATION BO $252.95 JPMORGAN CHASE BANK QUADMED- SUPPLIES $938.95 JPMORGAN CHASE BANK S ANESTHESIA - SUPPLIES $14.85 Claims List - 6/16/2020 Fund Vendor Name Payable Description Payment ATWOODS -TRASH GRABBER $99.90 JPMORGAN CHASE BANK Amount 20 AMBULANCE SERVICE JPMORGAN CHASE BANK SOUTHERN - SUPPLIES $454.68 LOT MAINTENANCE OF OKLAHOMA, INC. JPMORGAN CHASE BANK SUMMIT - REPAIR $1,214.95 ENGINEERING SERVICES - JPMORGAN CHASE BANK T &W- SERVICE $60.00 $12.22 JPMORGAN CHASE BANK TCC- TRAINGING $1,212.05 STORMWATER- STORMWATER -Total JPMORGAN CHASE BANK TRAVEL EXPENSE $248.65 JPMORGAN CHASE BANK WS DARLEY -TOOLS $333.13 JPMORGAN CHASE BANK ZOLL- SUPPLIES $1,648.75 MEDICLAIMS INC BILLING SERVICES $11,591.44 STRYKER MEDICAL SUPPLIES $803.30 TREASURER PETTY CASH PARAMEDIC TEST -PAYNE $210.00 VERIZON WIRELESS WIRELESS CONNECTION $40.01 AMBULANCE -Total $33,170.14 AMERICAN MUNICIPAL SERVICES CORP. COLLECTION SERVICES $133.77 AMBULANCE SERVICE -Total $133.77 AMBULANCE SERVICE -Total $33,303.91 21 E -911 AT &T MO ACCESS T1 CIRCUITS RAD $955.92 COX COMMUNICATIONS MO SVC FEES T -1 CIRCUITS $244.39 MOTOROLA SOLUTIONS, INC JUNE BILLING $2,388.74 E911 COMMUNICATIONS -Total $3,589.05 E -911 -Total $3,589.05 25 HOTEL TAX IMPACT DATASOURCE, LLC ANNUAL SUBSCRIPTION $5,775.00 RENEW JPMORGAN CHASE BANK GRT SOUTHERN -FEE $750.00 JPMORGAN CHASE BANK SIZEUP INC -SUB FEE $4,000.00 HOTEL TAX ECON DEV -Total $10,525.00 CITY GARAGE LABORIOVERHEAD - JUNE, 20 $139.58 STRONG NEIGHBORHOODS -Total $139.58 HOTELTAX -Total $10,664.58 27 STORMWATER MANAGEMENT MESHEK & ASSOCIATES, P.L.C. ENGINEERING SERVICES - EL $3,629.00 ELM CREEK PARK - Total $3,629.00 JPMORGAN CHASE BANK ATWOODS -TRASH GRABBER $99.90 JPMORGAN CHASE BANK DP SUPPLY -PIPE CAP $66.22 JPMORGAN CHASE BANK LOWES- CONCRETE $29.40 LOT MAINTENANCE OF OKLAHOMA, INC. MOWING $823.02 MESHEK & ASSOCIATES, P.L.C. ENGINEERING SERVICES - $5,078.75 UNIFIRST HOLDINGS LP UNIFORM SERVICE $12.22 VERIZON WIRELESS WIRELESS CONNECTION $40.01 STORMWATER- STORMWATER -Total $6,149.52 STORMWATER MANAGEMENT -Total $9,778.52 34 VISION TAX CROSSLAND HEAVY CONTRACTORS CONSTRUCTION SVCS - 116 $401,159.79 7 Claims List - 6/16/2020 Fund Vendor Name Payable Description Payment Amount 34 VISION TAX WALTER P MOORE AND ASSOCIATES ENGINEERING DESIGN SERVIC $1,950.00 VSN RECAP 129TH TO 169 -Total $403,109.79 BKL INCORPORATED ENGINEERING SERVICES - E $4,970.80 VSN RECAP 96TH/119.129TH -Total $4,970.80 GUY ENGINEERING SERVICES INC ENGINEERING SERVICES - E $5,350.00 VSN RECAP GARNETT TO 129 -Total $5,350.00 VISION TAX -Total $413,430.59 35 PARK DEVELOPMENT JPMORGAN CHASE BANK CORNERSTONE -SPADE $6.99 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $13.98 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $9.96 JPMORGAN CHASE BANK LOWES - GRAVEL /SOIL $79.32 JPMORGAN CHASE BANK LOWES- SUPPLIES $158.30 PARK DEV REDBUD PARK -Total $268.55 PARK DEVELOPMENT •Total $268.55 37 SALES TAX FIRE AT &T CONSOLIDATED PHONE $26.80 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - MAY, $15.22 CITY GARAGE LABORIOVERHEAD - JUNE, 20 $2,279.00 CITY GARAGE VEH PARTS PURCHASED - MAY $3,055.62 CITY OF OWASSO WATER $115.50 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY, 2 $1,267.67 JARROD LINTHICUM TUITION REIMBURSEMENT $1,533.00 JPMORGAN CHASE BANK 511 TACTICAL - UNIFORMS $257.96 JPMORGAN CHASE BANK AMAZON -FLAG RIGGING $67.17 JPMORGAN CHASE BANK AMAZON -LIGHT BULBS $69.90 JPMORGAN CHASE BANK AMER WASTE -SVC $64.20 JPMORGAN CHASE BANK ATWOODS -PART $4.19 JPMORGAN CHASE BANK CHEWY.COM -K9 FOOD $50.53 JPMORGAN CHASE BANK CONRAD- SUPPLIES $1,354.93 JPMORGAN CHASE BANK CORNERSTONE- REFUND ($20.99) JPMORGAN CHASE BANK EMTEC -PEST CONTROL $395.00 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $220.27 JPMORGAN CHASE BANK JOHNSTONE -FAN MOTOR $92.63 JPMORGAN CHASE BANK LIBERTY FLAGS- REPAIR $189.00 JPMORGAN CHASE BANK LOWES -FLAG $28,93 JPMORGAN CHASE BANK LOWES- SHOWER HEAD $13.98 JPMORGAN CHASE BANK LOWES- SUPPLIES $13.88 JPMORGAN CHASE BANK MAIL THIS- POSTAGE $6.50 JPMORGAN CHASE BANK MEETING EXPENSE $260.05 JPMORGAN CHASE BANK MINERVA- CLEANING $278.30 JPMORGAN CHASE BANK NAFECO -PPE $944.00 9 Claims List - 6/16/2020 Fund Vendor Name Payable Description Payment Amount 37 SALES TAX FIRE JPMORGAN CHASE BANK NORTHERN SAFETY -SUPPL $113.92 JPMORGAN CHASE BANK OREILLY- ABSORBENT $19.98 JPMORGAN CHASE BANK PSN -FEE $2.45 JPMORGAN CHASE BANK SAMS - SUPPLIES $99.01 JPMORGAN CHASE BANK SAMS- TESTING $35.78 JPMORGAN CHASE BANK SIMPL SAF BLDG -FLAG R $79.62 JPMORGAN CHASE BANK TIMMONS -DEF $149.44 JPMORGAN CHASE BANK TRACE ANALYTICS -TESTS $1,265.52 JPMORGAN CHASE BANK USPS- POSTAGE $7.75 JPMORGAN CHASE BANK WALMART- SUPPLIES $13.98 JPMORGAN CHASE BANK WASH CO RW -WATER $71.00 JPMORGAN CHASE BANK WESTECH -FLAG RIGGING $605.39 JPMORGAN CHASE BANK WS DARLEY- SUPPLIES $138.33 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $357.62 VERIZON WIRELESS WIRELESS CONNECTION $1,046.68 SALES TAX FUND -FIRE -Total $16,589.71 SALES TAX FIRE - Total $16,589.71 38 SALES TAX POLICE AT &T CONSOLIDATED PHONE $782.46 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - MAY, $4.12 CITY GARAGE LABOR/OVERHEAD - JUNE, 20 $10,660.67 CITY GARAGE VEH PARTS PURCHASED - MAY $2,332.95 CITY OF OWASSO WATER $31.50 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY, 2 $4,974.64 JASON KITCH TUITION REIMBURSEMENT $1,071.30 JPMORGAN CHASE BANK ACADEMY - SUPPLIES $22.94 JPMORGAN CHASE BANK ADOBE- ANNUAL FEE $599.88 JPMORGAN CHASE BANK AMAZON - AWARDS /RECOG $42.60 JPMORGAN CHASE BANK AMAZON- REFUND ($206.92) JPMORGAN CHASE BANK AMAZON- SUPPLIES $2,072.13 JPMORGAN CHASE BANK AMAZON- TRAFFIC CONES $198.00 JPMORGAN CHASE BANK AMER WASTE - RENTAL $108.95 JPMORGAN CHASE BANK AMERIGAS- SUPPLIES $16.25 JPMORGAN CHASE BANK AT YR SVC- RENTAL $80.00 JPMORGAN CHASE BANK AXON- MUNITIONS $1,987.50 JPMORGAN CHASE BANK EMBLEM - UNIFORM $608.50 JPMORGAN CHASE BANK FAM ANIMAL MED -K9 MED $157.98 JPMORGAN CHASE BANK FEDEX- SHIPPING $38.57 JPMORGAN CHASE BANK GALLS -VEST $612.25 JPMORGAN CHASE BANK GT DIST- SUPPLIES $378.90 JPMORGAN CHASE BANK IQ CAR WASH- SUPPLIES $16.00 JPMORGAN CHASE BANK IQ WASH -CAR WASH $16.00 Claims List - 6/16/2020 Fund Vendor Name Payable Description Payment Amount 38 SALES TAX POLICE JPMORGAN CHASE BANK KUM &GO- SUPPLIES $12.56 JPMORGAN CHASE BANK LOWES- SUPPLIES $99.98 JPMORGAN CHASE BANK MEETING EXPENSE $561.15 JPMORGAN CHASE BANK MERRICK- AWARDS /RECOG $635.00 JPMORGAN CHASE BANK MURPHY -SOAP $61.80 JPMORGAN CHASE BANK NEXTCARE- VACCINATION $200.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $29.98 JPMORGAN CHASE BANK OREILLY -PARTS $34.99 JPMORGAN CHASE BANK QUIT BUGGIN -PEST CONT $75.00 JPMORGAN CHASE BANK SAMS- REFUND ($9.77) JPMORGAN CHASE BANK SAMS - SUPPLIES $442.58 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORM $104.93 JPMORGAN CHASE BANK STOP STICK - SUPPLIES $89.00 JPMORGAN CHASE BANK TARGET - SUPPLIES $229.90 JPMORGAN CHASE BANK THOMSON WEST -CLEAR AC $396.78 JPMORGAN CHASE BANK WATERSTONE- CLEANING $1,226.45 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $251.51 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE $371.00 SOME'S UNIFORMS INC AWARDS & RECOGNITION $637.00 SUMNERONE INC COPIER LEASE $106.43 VERIZON WIRELESS WIRELESS CONNECTION $867.76 SALES TAX FUND- POLICE -Total $33,031.20 SALES TAX POLICE - Total $33,031.20 39 SALES TAX STREETS JPMORGAN CHASE BANK EAGLE RED[- CONCRETE $8,961.00 PLEASANTVIEW ST REPAIR -Total $8,961.00 AEP IPSO STREET LIGHTS $5,859.52 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - MAY, $203.52 CITY GARAGE LABOR/OVERHEAD - JUNE, 20 $2,975.17 CITY GARAGE VEH PARTS PURCHASED - MAY $609.64 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY, 2 $1,123.94 JET TRUCKING, LLC SOIL $240.00 JPMORGAN CHASE BANK AIMRIGHT- TESTING $352.75 JPMORGAN CHASE BANK ANCHOR STONE -ROCK $905.36 JPMORGAN CHASE BANK BROWN CO -SAW BLADES $220.50 JPMORGAN CHASE BANK LOWES- LUMBAR $22.31 JPMORGAN CHASE BANK LOWES - MATERIALS $35.08 JPMORGAN CHASE BANK LOWES - ROLLERS $85.90 JPMORGAN CHASE BANK LOWES- SUPPLIES $162.82 JPMORGAN CHASE BANK TULSA ASPHALT- ASPHALT $151.38 JPMORGAN CHASE BANK TWIN CITIES- CONCRETE $7,727.50 JPMORGAN CHASE BANK WARREN CAT -PARTS $83.33 ILI Fund 39 SALES TAX STREETS Claims List - 6/16/2020 Vendor Name SIGNALTEK INC TULSA COUNTY HIGHWAY CONSTRUCTION TULSA WORLD UNIFIRST HOLDINGS LP VERDIGRIS VALLEY ELECTRIC COOP VERDIGRIS VALLEY ELECTRIC COOP VERIZON WIRELESS Payable Description Payment Amount MONTHLY MAINT AGREEMENT 1 $2,870.00 SIGNAGE $585.00 TULSA WORLD PUBLISHINGS $110.70 UNIFORM SERVICE $217.95 CHAMPION STREET LIGHT $83.15 SECURITY LIGHT $6.97 WIRELESS CONNECTION $80.02 SALES TAX FUND- STREETS -Total $24,712.51 SALES TAX STREETS - Total $33,673.51 40 CAPITAL IMPROVEMENTS MESHEK & ASSOCIATES, P.L.C. ENGINEERING DESIGN $12,760.00 AGREEM CIP ELM CREEK TRIB 5A -Total $12,760.00 DISPUTE RESOLUTION CONSULTANTS, MEDIATION $1,637.50 INC CIP GARN RD WIDE 106.116 -Total $1,637.50 JPMORGAN CHASE BANK TINT SHOP - REFUND ($6.69) JPMORGAN CHASE BANK JPMORGAN CHASE BANK TINT SHOP - TINTING ULT VEH SOL -ITEMS $81.69 $77.43 CIP POLICE VEHICLES -Total $152.43 GRADE LINE CONSTRUCTION CONSTRUCTION SERVICES - F $96,064.40 FYI 8-19 STREET REHAB -Total $96,064.40 CAPITAL IMPROVEMENTS -Total $110,614.33 70 CITY GARAGE BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - MAY, $13.03 CITY GARAGE FLEETCOR TECHNOLOGIES JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK ONEOK, INC OKLAHOMA NATURAL GAS UNIFIRST HOLDINGS LP VEH PARTS PURCHASED - MAY $130.21 FUELMAN EXPENSES - MAY, 2 $17.49 CUMMINS -PARTS $58.59 TRACTOR SPLY- HARDWARE $44.12 UNITED FORD -PARTS $376.83 NATURAL GAS USAGE $114.22 UNIFORM RENTAL FEES $55.26 CITY GARAGE -Total $809.75 CITY GARAGE -Total $809.75 76 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS $8,823.75 UNITED SAFETY & CLAIMS INC UNITED SAFETY CLAIMS $1,658,33 WORKERS' COMP SELF -INS -Total $10,482.08 WORKERS' COMP SELF -INS -Total $10,482.08 77 GENERAL LIABILITY - PROPERT DAVID L. WEATHERFORD OUTSIDE LEGAL FEES $1,540.00 GEN LIAB -PROP SELF INS -Total $1,540.00 GENERAL LIABILITY - PROPERT - Total $1,540.00 11 Fund Claims List - 6/16/2020 Vendor Name Payable Description Payment Amount City Grand Total $741,395.51 12 TO: The Honorable Mayor and City Council FROM: Juliann M. Stevens City Clerk SUBJECT: Community Development Block Grant Contract /Agreement Renewals 2018 and 2019 DATE: June 12, 2020 BACKGROUND: The current Hale Acres Sanitary Sewer Line Rehabilitation Project is funded utilizing the 2016, 2017, 2018, 2019, and 2020 Community Development Block Grant (CDBG) funding cycles. Previous contracts were executed between Tulsa County and the City of Owasso for the utilization of these funds for the sewer line work. The contract documents for the 2018 and 2019 funding cycles are set to expire June 30, 2020. The Tulsa County Board of County Commissioners and Indian Nations Council of Governments ( INCOG) are requesting Contract /Agreement Renewal documents be executed by the City Manager, extending both contract dates to June 30, 2021. Once the City Manager has signed the renewal documents, they will be returned to INCOG and taken before the Tulsa County Board of County Commissioners for the Chair's signature. RECOMMENDATION: Staff recommends authorization to execute the 2018 and 2019 Hale Acres Sanitary Sewer Rehabilitation Project Contract /Agreement Renewal documents submitted by INCOG, extending the Contract /Agreement expiration term to June 30, 2021. ATTACHMENTS: Contract /Agreement Renewal 2018 Contract /Agreement Renewal 2019 RESOLUTION CONTRACT /AGREEMENT RENEWAL Department: Tulsa County BOCC Vendor: City of Owasso Describe Product /Service provided by this contract: Extension of the FY2018 Contract for the Hale Acres Sanitary Sewer Rehabilitation Project using Tulsa County Urban Countv CDBG Funds. Original CMF # 246201 Dated: 10/17/2018 Current CMF # 247890 Dated: 5/20/2019 The Board of County Commissioners, on behalf of the department above, by this renewal adopts and ratifies all the provisions and terms in the original or the most recent renewal of the contract /agreement, without amendments or addendums, as if the terms and provisions were set out in full herein. The terms of this contract/ agreement shall be in full force and effect for the fiscal year July 1, 2020 - June 30, 2021 and shall be effective upon full execution of this contract/ agreement renewal. ATTEST: Michael Willis County Clerk Chairman, Board of County Commissioners Tulsa County Date: Warren Lehr, City Manager City of Owasso NOTE: Original to County Clerk for placement on Board of County Commissioners' Meeting Agenda Form 2962 (1 -17) RESOLUTION CONTRACT /AGREEMENT RENEWAL Department: Tulsa CountV BOCC Vendor: City of Owasso Describe Product /Service provided by this contract: Extension of the FY2019 Contract for the Hale Acres Sanitary Sewer Rehabilitation Phase III Project using Tulsa County Urban Countv CDBG Funds. Original CMF # 20201098 Dated: 5/20/2020 Current CMF # 20201098 Dated: 5/20/2020 The Board of County Commissioners, on behalf of the department above, by this renewal adopts and ratifies all the provisions and terms in the original or the most recent renewal of the contract/ agreement, without amendments or addendums, as if the terms and provisions were set out in full herein. The terms of this contract/ agreement shall be in full force and effect for the fiscal year JulV 1, 2020 - June 30, 2021 and shall be effective upon full execution of this contract/ agreement renewal. ATTEST: Michael Willis County Clerk Chairman, Board of County Commissioners Tulsa County Date: Warren Lehr, City Manager City of Owasso NOTE: Original to County Clerk for placement on Board of County Commissioners' Meeting Agenda Form 2962 (1 -17) TO: The Honorable Mayor and City Council FROM: Karl Mischen AICP, RLA Planning Manager SUBJECT: Acceptance of Donated Land DATE: June 12, 2020 DESCRIPTION: The City of Owasso has been gifted land located at 123 East Broadway, adjacent to Redbud Festival Park. This piece of land was gifted by Anchor Stone Company and is associated with a recent lot split (OLS 20 -01) approved by the Planning Commission. The piece of land is approximately 6,367 square feet in size. The legal description of said land is attached. RECOMMENDATION: Staff recommends acceptance of the land located at 123 East Broadway and donated by the Anchor Stone Company. ATTACHMENT: Deed of Gift Legal Description Exhibit Mailing Address: No Documentary Stamps 68 O.S. § 3201 DEED OF GIFT TO: CITY OF OWASSO, AN OKLAHOMA. MUNICIPAL CORPORATION Anchor Stone Co., an Oklahoma corporation ( "Donor "), certifies that Donor is the owner of the following property, to -wit: SEE EXI-iBIT "A" ATTACHED HERETO AND MADE A PART HEREOF (THE "PROPERTY ") WHEREAS, the Donor desires to transfer the Property as a gift to the City of Owasso, an Oklahoma municipal corporation ( "Grantee "). NOW, THEREFORE, on this _ day of March, 2020, Donor by these presents does hereby irrevocably donate and convey to Grantee all of Donor's right, title and interest in and to the Property, without warranty; LESS AND EXCEPT AND SUBJECT TO easements, restrictions and rights -of -way of record; special assessments not yet due; and oil, gas and other mineral rights heretofore reserved, and/or conveyed by former owners. The appraised value of the Property has been or will be determined by independent appraisal conducted by a qualified appraiser. TO HAVE AND TO HOLD THE SAME, together with all and singular the tenements, hereditaments and appurtenances thereto belonging, or in any wise appertaining forever. written. IN WITNESS WHEREOF, the said Donor has hereunto set its hand the day and year above DONOR: Anchor Stone Co., an Oklahoma orporation By: STATE OF OKLAHOMA Thomas S der, President COUNTY OF TULSA ) Before me, the undersigned, a Notary Public in and for said County and State, on this !P day of March, 2020, personally appeared Thomas J. Snyder, to me known to be the identical person who subscribed his name to the foregoing instrument as do President of Anchor Stone Co., an Oklahoma corporation, and acknowledged to me at hfTi he executed the same as his free and voluntary act and deed and as the free and voluntary act and deed of said company for the uses and purposes therein set forth. Notary ublic My Commission Expires: CommissionNo.: Legal Description Plat of Survey Boundary A Part of Block 15 T Original Townsite of Owasso 21 City of Owasso N Tulsa County, Oklahoma 2 I TO: The Honorable Mayor and City Council FROM: Andrew Neyman Information Technology (IT) Department SUBJECT: Acceptance of Communications Tower Project and Authorization for Final Payment DATE: June 12, 2020 BACKGROUND: In December 2019, the City Council awarded a contract to Bright Lighting, Inc„ in the amount of $84,841.70 for the purchase and installation of 100' communications towers at Fire Station 2, located at 201 South Cedar, and Fire Station 3, located at 9990 North 145th East Avenue. The tower installation was completed in May 2020, with all work meeting standards for acceptance. FUNDING: Funding for this project is included in the FY 2020 Budget. RECOMMENDATION: Staff recommends acceptance of the contract work and authorization for final payment to Bright Lighting, Inc., of Tulsa, Oklahoma, in the amount of $84,841.70. TO: The Honorable Mayor and City Council FROM: Karl Mischen AICP, RLA Planning Manager SUBJECT: Ordinance 1167, Annexation (OA 20 -02) and Rezoning (OZ 20 -02) - Northeast Corner of East 76th Street North and North 129th East Avenue DATE: June 12, 2020 BACKGROUND: The Community Development Department received a request for annexation of property (OA 20 -02) located at the intersection of East 76th Street North and North 129th East Avenue. The subject property is composed of approximately 4 acres of land and is currently zoned Residential Single Family Estate (RE) in Tulsa County. Upon annexation, the applicant is requesting the property be brought into Owasso City Limits as Commercial Shopping (CS) via an accompanying rezoning request (OZ 20 -02). SURROUNDING LAND USE: Direction Zoning Use Land Use Jurisdiction CS Land Use Master Plan Commercial Plan No North Residential Single Family Residential Residential City of Owasso Storm Siren Fee ($50.00 per acre); Elm creek Sanitary Sewer Payback ($1,580.00 per acre) (RS -3) South CS, PUD 07 -01 Commercial Commercial City of Owasso East RE Residential Commercial Tulsa County West RS -3, Residential, Residential, City of Owasso CS Commercial Commercial SUBJECT PROPERTY /PROJECT DATA: Property Size 4.00 acres +/- Current Zoning RE Proposed Zoning Upon Annexation CS Land Use Master Plan Commercial Within PUD? No Within Overlay District? No Water Provider City of Owasso Applicable Paybacks Storm Siren Fee ($50.00 per acre); Elm creek Sanitary Sewer Payback ($1,580.00 per acre) ANALYSIS: The property is currently zoned RE in Tulsa County and is contiguous with city limits on the western boundary of the property. The applicant is requesting the property be assigned a corresponding zoning of CS upon annexation via a concurrent rezoning request (OZ 20 -02). Typically, property is annexed either under Agriculture (AG) zoning or as the County's corresponding zoning designation under the Owasso Zoning Code. However, an applicant may request an alternate zoning be applied if it corresponds to the Land Use Master Plan. In this case, the GrOwasso 2030 Land Use Master Plan identifies the subject property for commercial land uses. Therefore, assigning a zoning of CS to the property upon annexation is appropriate. The subject property is currently used for residential purposes, as two homes presently occupy each of the two lots. The applicant intends to develop the property for commercial purposes. Further, the proposed commercial uses will complement the existing commercial uses to the south and west of the subject property. It should be noted, that the applicant successfully obtained the necessary signatures to release the private covenant that restricted the subject lots to residential uses only. State Statute requires 60% of the lot owners must approve the release of such restrictions. The applicant was successful in this effort and filed the required paperwork with Tulsa County. The City of Owasso will provide water, sanitary sewer, Fire, Police, and EMS to the property upon annexation. Any future development that occurs on the subject property must adhere to all Owasso subdivision, zoning, and engineering requirements. PLANNING COMMISSION: The Planning Commission voted 3 -0 to recommend approval of OA 20 -02 and OZ 20 -02 at their regular meeting on June 8, 2020. RECOMMENDATION: Staff recommends adoption of Ordinance 1167, approving annexation request OA 20 -02 and rezoning OZ 20 -02. ATTACHMENTS: Ordinance 1167 Zoning Map GrOwasso 2030 Land Use Master Plan Map Annexation Exhibit Covenant Release Document CITY OF OWASSO, OKLAHOMA ORDINANCE 1167 AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING INTO THE CITY OF OWASSO, OKLAHOMA, ADDITIONAL LANDS AND TERRITORY, REFERENCED IN APPLICATION OA 20 -02 AND APPROVING ZONING APPLICATION OZ 20 -02 AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WHEREAS, public hearings have been held regarding the request for annexation and rezoning of the property described as 12901 & 12925 East 76th Street North; and, WHEREAS, the Owasso City Council has considered the recommendation of the Owasso Planning Commission, and all statements for or against the requested annexation and rezoning of the property referenced in applications OA 20 -02 & OZ 20 -02. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT TO WIT: SECTION 1. A tract of land described as 12901 & 12925 East 76th Street North, said tracts being more particularly described as follows: Lots Seven (7) and Eight (8), Block Four Tulsa County, Oklahoma, according tc EXCEPT a portion of Lot Eight (8), Block follows, to -wit: (4), GRACELAND ACRES, a subdivision in the recorded Plat thereof, LESS AND Four (4) more particularly described as Beginning at a point 50 feet North and 50 feet East of the Southwest corner of Section 28, Township 21 North, Range 14 East; thence East along a line parallel to the South line of said Section 28 a distance of 25 feet; thence Northwesterly to a point 50 feet East of the West line of Section 28 and 75 feet North of the South line of said Section 28; thence South along a line parallel to the West line of said Section 28 a distance of 25 feet to the Point of Beginning. The same is hereby annexed to, made a part of, and added to the City of Owasso, Oklahoma, and its corporate limits and the same is hereby zoned Commercial Shopping (CS). All persons residing therein, and all property situated thereon, shall be subject to the jurisdiction, control, laws, and ordinances of the City of Owasso, Oklahoma, in all respects and particulars. SECTION 2. From and after the passage and publication of this Ordinance, the real estate and territory described above shall be a part of the City of Owasso, Oklahoma, and in Ward 5. SECTION 3. All ordinances or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. SECTION 4. 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. Ordinance 1167 Page 1 of 3 SECTION 5. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION 6. There shall be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance and correct map of the territory annexed. PASSED and ADOPTED by the City Council of the City of Owasso, Oklahoma on this 161h day of June, 2020. Mayor ATTEST: Juliann M. Stevens, City Clerk (SEAL) APPROVED as to form and legality this day of , 2020. Julie Lombardi, City Attorney Ordinance 1167 Page 2 of 3 Note: Graphic overlays may not precisely align with physkat subject OA 20-021 features on the ground. Aerial Photo Date., February 2016 Tract OZ 20-02 Feet IULJ-t�ftll � tl J!;: �� RS -3 OA 20-02/OZ 20-02 Zoning r. rA r ii I lil it AL "14 ' 4011%C , 1w . S E 76th St N _J AG RS-1 N Map LU r',J CS Z I 1k rilb-if RS-3 Subject PProperty roperty ty J "RE (Tulsa County) 17 10 15. JAI t R MH N LEGEND Lend Use Categories Industrial/Regional Employrnam Neghboriaod Mined Use (Light Office, Commercial Shopping, Adeched Housing, SF Housing, ApaNnarks above retail) Parks/Recreation Public Residential Transitional US -169 Overlay District Glenn- MUrAddrion Special District 'DoKitovm Development Dishict 100yr Floodplain Planned Trod /On-Street Bikemme/ Complete Street Fire Station Police Depamnent Existing Public School Public Park In Future Park and Ride/Transit Stop Plat of Survey Notes or Part of Lot 8, Lot 7, Graceland Acres Subdivision, Sec 28, T -21 -N, R -14 -E ABSTRACT URVY. T RE OR ATTORNEYS TR E OPINION NOT AVA ABLE TO SURVEYOR AT DATE Tulsa County, State of Oklahoma 2. THIS FIRM WAS NOT CONTRACTED TO RESEARCH EASEMENTS OR ENCUMBIWNCES OF RECORD. NO ATTEMPT TO RESEARCH THE COUNTY RECORDS OR OTHER RECORD OFFICES WAS PERFORMED BY THIS FIRM, THEREFORE EASEMENTS MAY AFFECT THE SUBJECT TRACT THAT ARE NOT REFLECTED BY THIS PLAT. COMMENCING AT THE SOUTHWEST CORNER OF SECTOR 28, T -21 -N. R -14 -E TULSA MUM, ML UTML OKUHOMA; THENCE MI'25'19W ALONG THE WEST SECTION LINE FOR A DISTANCE OF 656.35 FEET; NBCM'31 I . f 1 THENCE NW34'31'E FOR A DISTANCE OF 50.00 FEET TO THE POINT OF BEGINNING, BONG THE 0600' 1 NORTHWEST CORNER OF LOT B. BLOCK 4 OF GRACELAND ACRES: THENCE NWW31'E FOR A DISTANCE OF 116.81 FEET; THENCE SO1'SW43'E FOR A DISTANCE OF MER FEET; THENCE SBB'35'MV FOR A I DISTANCE OF 97.70 F ,THENCE N4625.06'W FOR A DISTANCE OF M36 FEEr. THENCE 01'25'19W FOR A DISTANCE OF 501.35 FEET BACK TO ME POINT OF BEGINNING. MEAN COTANING 1.66 ACRES. MORE OR LESS. B ENNETT S URVEYING, INC. TRACT 1 PARCEL 1, EXHIBIT A CLOSURE REPORT North: 467923.6111' East: 2608177.1425' Segment #1 : Line Course: N88°34'31 "E Length: 116.81' North: 467926.5154' East: 2608293.9164' Segment #2 : Line Course: S01°58'43 "E Length: 606.37' North: 467320.4770' East: 2608314.8532' Segment #3 : Line Course: S88°35'08 "W Length: 97.70' North: 467318.0653' East: 2608217.1829' Segment #4 : Line Course: N46°25'06 "W Length: 35.36' North: 467342.4421' East: 2608191.5684' Segment 95 : Line Course: N01°25'19 "W Length: 581.35' North: 467923.6131' East: 2608177.1422' Perimeter: 1437.62' Area:1.66acres Error Closure: 0.0020 Course: N08°13'33 "W Error Notth: 0.00194 East: - 0.00028 Precision 1:718810.00 B ENNETT S URVEYWG, INC. TRACT2 PARCEL 2, EXHIBIT A CLOSURE REPORT North: 467926.5156' East: 2608293.9164' Segment #1 : Line Course: S01°58'43 "E Length: 606.37' North: 467320.4771' East: 2608314.8532' Segment #2 : Line Course: N88°35'08 "E Length: 165.00' North: 467324.5500' East: 2608479.8029' Segment 43 : Line Course: N0l°58'43 "W Length: 606.43' North: 467930.6184' East: 2608458.8650' Segment 94 : Line Course: S88°34'31 "W Length: 165.00' North: 467926.5160' East: 2608293.9161' Perimeter: 1542.83' Area:2.30acres Error Closure: 0.0005 Course: N37°34'01 "W Error North: 0.00039 East: - 0.00030 Precision 1:3085660.00 Tulsa County Clerk - Michael Willis Doc U 2020008345 page(s): 44 01/21/2020 10:20:13 M Receipt 0 20 -3374 WXONO' Fee: S 104.00 Amendment of Deed of Dedication of GRACELAND ACRES WHEREAS the undersigned are the owners of more than 60% of the lots in GRACELAND ACRES, a Sub - Division of Tulsa County, State of Oklahoma, according to the Recorded Plat thereof, and WHEREAS the Plat and Deed of Dedication of said GRACELAND ACRES were recorded in the office of the Tulsa County Clerk on July 10, 1956 as Plat No. 2095, and WHEREAS said Deed of Dedication contained Protective Covenants including the following: 111. All lots in the Tract shall be known and designated as Residential lots. No structure shall be erected, altered, placed or permitted to remain on any Residential Lot Building Plot, other than a one detached single - family dwelling, and a private garage for not more than three cars." and WHEREAS the undersigned owners agree that changes in circumstances have made it unreasonable and unfair to enforce the quoted Protective Covenant against all of the lots in the Sub- Division, and it is in the best interests of the lot owners to promote the best use of each - others property and promote harmony among the lot owners, NOW, THEREFORE, the undersigned owners of lots in GRACELAND ACRES agree to amend, and do hereby amend the Deed of Dedication of said GRACELAND ACRES by deleting the above - quoted Paragraph 1 in its entirety and substituting therefor the following: "1.A. All lots in the Sub - Division, except for Lots Seven (7) and Eight (8), Block Four (4), shall be known and designated as Residential Lots. No structure shall be erected, altered, placed or permitted to remain on any Residential Building Lot other than one detached single - family dwelling, and a private garage for not more than three cars. A Residential Building Lot shall be defined as any platted lot or part of a lot that has been granted `lot -split approval' by the municipal or regional planning authority having jurisdiction over the Sub - Division. "1.B. Lots Seven (7) and Eight (8), Block Four (4) may be used either for commercial, business, or residential purposes at the election of the lot owner(s). Attached to this Amendment is a Special Certificate of Smith Brothers Abstract identifying by name the owners of all of the lots contained in Graceland Acres. This Amendment shall be effective on the 21 st day of January, 2020. // SIGNATURE PAGE TO FOLLOW // MATTHEW C. HARP STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Matthew C. Harp and (a single person) My commission expires: NOTARY PUBLIC Commission No. STATE OF OKLAHOMA ) COUNTY OF CAROLINA JARAMMLO This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Jorge Jaramillo and Carolina Jaramillo, husband and wife. My commission expires: NOTARY PUBLIC H. S J VET LEA CONNER Notary Public STATE OF OKLAHOMA ) MISTY ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Samuel H. Spring and Misty L. Spring, husband and wife. STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Linda Slankard and — My commission expires: (a single person) NOTARY PUBLIC Commission No. C L2 , IL I #18006421 EXP. June 25 CHARLES EARNEST TAYLOR STATE OF OKLAHOMA COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Charles Earnest Taylor and Waneva L. Taylor, husband and wife. My commission expires: NOTARY PUBLIC Commission No. STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Bonnie Bennett, a single person. My commission expires: NOTARY PUBLIC Commission No. *18008421 EXP. June 25.2022, GLENNA REESE STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Glenna Reese, a single person. My commission expires: NOTARY PUBLIC Commission No. TERRY REESE STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Terry Reese, a single person. PUBLIC My commission expires: Commission No. STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Traolly Xiong and My commission expires: (a single person) NOTARY PUBLIC Commission No. #18006421 EXP. June 25.2 STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Joe B. Wolfe and Krisandra S. Wolfe, husband and wife. TARY PUBLIC My commission expires: )Zoo go t t Commission No. $ —2 3 - 10 JOSE RODRIGUEZ Notary Public State of Oklahoma is Corpmission #12008011 Expires: ARWA AMA MARINA L. ALLISON STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Marina L. Allison My commission expires: n 1 o aU4 (a single person) (4vshand=and- wjfe). NOTARY PUBLIC Commission No. ®WENDY S. HELM Mohry PYhfle6�R/WUM �� ffibdOWhmr rAmnbllm /7}C/117f rpl/NIYMI WM/i1 ANTONIO SALDIVAR STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Antonio Saldivar ate] (a single person) L � 7 My commission expires: NOTARY PUBLIC C Commission No. J6 � ` to [k 018006421 1 June 25, PATRICIA ANN HURST STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Patricia Ann Hurst and (a single person) (huslad mid - wife). My commission expires: NOTARY PUBLIC Commission No. vv oq #18006421 � June 25.2022' THE MARK WAYNE GRAHAM REVOCABLE TRUST Dated August 8, 2012, By; .��< MARK WAYNE GRAHAM, Trustee STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Mark Wayne Graham as Trustee of The Mark Wayne Graham Revocable Trust dated August 8, 2012. My commission expires: NOTARY PUBLIC Commission No. le(10 & t{,2 i ROBERT A. HASSELBAR STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Robert A. Hasselbar and (a single person) wife). My `commission expires: 5 I10, ' x03,1 OTARY PUBLIC Commission No. 110 O t l LI'_a ►� rrr�tirorwlar xr. STATE OF OKLAHOMA ) )SS. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Troy D. Franklin and Audra C. Franklin, husband and wife. LIC My commission expires: APNOTy% �y mmission No. (L� 0/7✓,7 D �6 2� Note a W=MCOROmmmis.sElmires 202 ROBERT C. ALLISON STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Robert C. Allison, a single man. My commission expires: NOTA PUBLIC Commission No. / J-JD & <j' / ° gf °N #18005427 1 "'EXP. June 25, 202ti „ %� d BOBBY G. THOMAS, TRUSTEE OF THE THOMAS FAMILY REVOCABLE LIVING TRUST DATED MAY 16, 2008 STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Bobby G. Thomas as Trustee of the Thomas Family Revocable Living Trust Dated May 16, 2008. My commission expires: NOTARY PUBLIC ,-Tt ua E ?-S- , 00a Commission No. / 00 / #teaoea21 � June 25. DAWD W. BILES 4J STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by David W. Biles (a single person). My commission expires: V NOTARY PUBLIC Commission No. 4 U;} �ypTAgy, �� x18006421 XP, June 25, 2022 X 71� ., STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Ronald G. Reimer and D. Lorene Reimer, husband and wife. AR My commission expires: NOT Y PUBLIC �^. 16, 1W11 Commission No. ~I� o 1138 (F STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Mark A. Smith and Terry A. Smith, husband and wife. My commission expires: �IOI i chid r OTARY PUBLIC Commission No. NDY S. HELM YING C G STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Ying Chang My commission expires: dWFW 9. HELM I(M ss kbdo ftm Ca/miwlon /170/NSt Comb" WdLl1 (a single person) (husband -aad- wife). NOTARY PUBLIC Commission No. ee... state cl Conxnissi. n t1aW/D1 Mv Camniasion ea a Yf0130H XUE CH BO CHANG STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Xue Chang and Bo Chang, husband and wife. NOTARYPUBL My commission expires: Q� ,2 Commission No. THEODORE E. POWELL JAWCE K. POWELL STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Theodore E. Powell and Janice K. Powell, husband and wife. My commission expires: NOTARY PUBLIC Commission No. 196106gjl '018006421 June 25 s STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by James E. Miller and (a single person) (sbmd�vtfe). d---ONOTARY PtBLIC My commission expires: ��,� Commission No. 1(mo law daze �S HAEL B. WOODS SUSAN C. WOODS STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Michael B. Woods and Susan C. Woods, husband and wife. My commission expires: NOTARY l LIC L Commission No. #ieao5a21 OCR June 25.: �! , _ mm STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Wayne F. Taylor, Jr. and Jane Taylor, husband and wife. My commission expires: NOTARY PUBLIC Commission No. 1 2C ) V[3 MWIENDY .HELM w r vy J i MARK .. O, m e STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Mark Bryson and Deana Bryson, husband and wife. My commission expires: Plrv� 0-001L NOTARY PUBLIC • i frhl '� ALI50N COOK s� N MuhryPUhew Ure St110 CwXhOom. CW"MI ,t04MM C tON7/Ai0 MICHAEL EE MARTIN STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Michael Lee Martin, a single person. My commission expires: NOTARY PUBLIC Commission No. 1cF(jJ &q -9 ( 01800642, Joh0 25.: THE MARK AND BRENDA ECKENFELS REVOCABLE LIVING TRUST DATED APRIL 3, 2018, B1 BY STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by 44 re /-en„ le and .b .rr. .ZA is as Trustee(s) of The Mark and Brenda Eckenfels Revocable Living Trust Dated April 3, 2018. My commission expires: NOTARY PUBLIC Commission No. #18006421 , '. June 25, 2022: 4�'_ea_e ANDREW ELLIS STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Mark Andrew Ellis and (a single person) (haslend- and - wife). My commission expires: 5ltU Yai x AAA' NOTARY 1 NO Y PUBLIC Commission No. �L W s . H EL OYV'Wj e N uM fothM ® Shted01d1ho� Cammlealon CmrNWon m5 OM5111 11012021 RONALD M. VILLINES, Co- Trustee of The Ronald M. Villines & Janet S. Villines Living Trust Dated May 3, 2013 JANET S. VILLINES, Co- Trustee of The Ronald M. Villines & Janet S. Villines Living Trust Dated May 3, 2013 STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Ronald M. Villines and Janet S. Villines as Co- Trustees of The Ronald M. Villines & Janet S. Villines Living Trust Dated May 3, 2013. My commission expires: I Ro -)64) NOTARY PUBLIC Commission No. 1 i' %! '' -'1 j KEVIN R. RANKLIN �i�oZ4L.- 4 STATE OF OKLAHOMA )SS. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Kevin R. Franklin and Alice A. Franklin, husband and wife. 14417LI(l, RY PU My commission expires: DI- 2 ?- 20Z"z- ;o4o. ?TP.vm% MAYPAMENDEZ z... .*4i= Notary Public, State of Twos ;ac Comm. Expires 01 -23 -2022 '�;FoF'h;P' Notary ID 13142003.2 Commission No. 91 LIga t MIG ? BARGAS SHEILA BARGAS STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Miguel Bargas and Sheila Bargas, husband and wife. My commission expires: / / -LD -zOL.D &ffm/ � % TA j Commission No. OAQ /1904 CHERYL A. GRANT COMM # 08011808 NOTARY PUBLIC STATE OF OKLAHOMA i - STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by James L. Rebele and Karen A. Rebele, husband and wife. My commission expires: r o � NOTARY PUBLIC Commission No. I Q (J, #15006421 EXP. June 25.. STEVEN B. BORGNA, managing member of Borgna Real Estate One LLC, managing member of JFCSBB LLC. STATE OF NEVADA ) ) ss. COUNTY OF CLARK ) This instrument was acknowledged before me, a Notary Public, in the State ofNevada, by STEVEN B. BORGNA, managing member of Borgna Real Estate One LLC, managing member of JFCSBB LLC. ,Q My commission expires: PUBLIC 7 I =Z) Commission No. j p,-Iqq TAMMY L WagN$ "YMI U8LJ0 SMOF Ave nnietonEX UFAWM 1W8& RANDALL %1 DANA M. MARQUETTE STATE OF OKLAHOMA ) ) ss. COUNTY OF TULSA ) This instrument was acknowledged before me, a Notary Public, in the State of Oklahoma, by Randall K. Marquette and Dana M. Marquette, husband and wife. My commission expires: "Knrry "'4 o� 4010104 2 N 2i 3 : FxP•72 -2.22 c' °•ionOF OKLP�o��• VOTARY PUBLIC Commission No. /a.a49;)- 14010720 j SMITH BROTHERS ARSTRACT 4500 W Houston Street Broken Arrow, OK 74012 Phone: (918)582 -2148 Fax: 918- 582 -0029 State of Oklahoma County of Tulsa SS SPECIAL CERTIFICATE IN RE: GRACELAND ACRES, a Subdivision in Tulsa County, State of Oklahoma, according to the Recorded Plat No. 2095. The undersigned a duly bonded and qualified abstract company within and for Tulsa County, Oklahoma, hereby certifies to the last grantees of record according to the Office of the Tulsa County Clerk, as being the owners of all of the lots in GRACELAND ACRES (addresses are not certified to): NAME AND ADDRESS MATTHEW C HARP 14009 E 76TH ST N Owasso, OK 74055 JORGE JARAMILLO and CAROLINA JARAMILLO 14005 E 76TH ST N OWASSO, OK 74055 SAMUEL H SPRING and MISTY L SPRING 7601 N 140TH EAST AVE Owasso, OK 74055 LINDA SLANKARD 7812 N 146TH EAST AVE Owasso, OK 74055 MARY ALICE WILLIAMS 7625 N 140TH E AVE Owasso, OK 74055 CHARLES EARNEST TAYLOR and WANEVA L TAYLOR 7651 N 140TH EAST AVE Owasso, OK 74055 LEGAL DESCRIPTION W 174 OF E348 OF LT 1 BLK 1 GRACELAND ACRES BEG 92E SWC LT 1 TH NE74.43 N133.5 E125 S202.62 W 150 POB BLK 1 GRACELAND ACRES BEG SWC L1 TH NW9.88 CRV RT 200 E155 5133.5 SW74.43 W92 POB 1 GRACELAND ACRES E174 LT 1 BLK 1 GRACELAND ACRES LT 2 BLK 1 GRACELAND ACRES LT 3 BLK 1 GRACELAND ACRES RICKY RAY GAFFNEY and TERESA KAY GAFFNEY LT 4 BLK 1 GRACELAND ACRES 7679 N 140TH EAST AVE Owasso, OK 74055 BONNIE ARMSTRONG C/O BONNIE BENNETT 13915 E 78TH ST N Owasso, OK 74055 LT 5 BLK 1 GRACELAND ACRES 300' Radius Report 537684 GLENNA REESE 7900 N 137TH EAST AVE Owasso, OK 74055 TERRY REESE and GLENNA REESE PO BOX 9158 Tulsa, OK 74157 -0158 TRAOLLY XIONG PO BOX 2304 Owasso, OK 74055 JOE B WOLFE and KRISANDRA S WOLFE 16004 E 115TH ST N Owasso, OK 74055 MARINA L ALLISON 13445 E 79 ST N Owasso, OK 74055 ANTONIO SALDIVAR 13435 E 79TH ST N Owasso, OK 74055 PATRICIA ANN HURST 13401 E 79TH ST N Owasso, OK 74055 LOT 6 & PRT LT 7 BEG NWC THEREOF TH NE250 SE179.55 CRV LF 187.67 CRV RT 89.13 NW107.33 CRV LF 142.26 POB BLK 1 GRACELAND ACRES PRT LT 7 GRACELAND ACRES BEG 250NE NWC THEREOF TH NE315.46 5600 NWLY420.73 CRV LF 56.71 SE107.33 CRV LF 89.13 POB BLK 1 & SE NW SE SEC 28 21 14 LT 8 BLK 1 GRACELAND ACRES LT 9 BLK 1 GRACELAND ACRES LT 10 BLK 1 GRACELAND ACRES LT 11 BLK 1 GRACELAND ACRES LT 12 BLK 1 GRACELAND ACRES SAMUEL TAYLOR WILLSEY AND IDA DORIS LT 13 BLK 1 GRACELAND ACRES WILLSEY, CO- TRUSTEES OF THE W ILLSEY FAMILY TRUST DATED MARCH, 1998 7840 N 134TH E AVE Owasso, OK 74055 MARK WAYNE GRAHAM, TRUSTEE OF THE MARK LT 14 BLK 1 GRACELAND ACRES WAYNE GRAHAM REVOCABLE TRUST DATED AUGUST 8, 2012 7834 N 134TH EAST AVE Owasso, OK 74055 ROBERT A HASSELBAR 7720 N 134TH EAST AVE Owasso, OK 74055 EDWARD W WINTERHALDER 9330 S. LAKEWOOD AVE. TULSA, OK 74137 DAVID L CRENSHAW and SARAH J CRENSHAW 7662 N 134TH E AVE Owasso, OK 74055 30V Radius Report LT 15 BLK 1 GRACELAND ACRES LT 15 BLK 1 GRACELAND ACRES LTS 16 & 17 BLK 1 GRACELAND ACRES 537684 DAVID A TITTLE 13331 E 76TH N Owasso, OK 74055 TROY D FRANKLIN and AUDRA C FRANKLIN 13498 E 79TH ST N Owasso, OK 74055 ROBERT C ALLISON and ANGELA ALLISON 13510 E 79TH ST N Owasso, OK 74055 JIMMIE A ALLISON and ANN W ALLISON 809 N 11TH ST Collinsville, OK 74021 BOBBY G THOMAS, TRUSTEE OF THE THOMAS FAMILY REVOCABLE LIVING TRUST DATED MAY 16, 2008 7841 N 134TH EAST AVE Owasso, OK 74055 DAVID W BILES 7729 N 134TH E AVE Owasso, OK 74055 RONALD G REIMER and D LORENE REIMER 7719 N 134TH EAST AVE Owasso, OK 74055 MARK A SMITH and TERRY A SMITH 7665 N 134TH EAST AVE Owasso, OK 74055 YING CHANG 7601 N 134TH EAST AVE Owasso, OK 74055 XUE CHANG and BO CHANG 13401 EAST 76TH ST N Owasso, OK 74055 DONALD D WEST and VICTORIA WEST 13631 E 76TH ST N Owasso, OK 74055 THEODORE E POWELL and JANICE K POWELL 7646 N 137TH E AVE Owasso, OK 74055 JAMES E MILLER 7698 N 137TH EAST AVE Owasso, OK 74055 LT 18 BLK 1 GRACELAND ACRES LT 1 BILK 2 GRACELAND ACRES LT 2 BILK 2 GRACELAND ACRES S/2 LT 3 BLK 2 GRACELAND ACRES LT 10 LESS BEG 18.82W SECR TH W388.80 N73.3 SE383.73 POB BLK 2 & N/2 LOT 3, BLK 2 GRACELAND ACRES N/2 LT 4 BLK 2 GRACELAND ACRES S/2 LT 4 BLK 2 GRACELAND ACRES N/2 LT 5 BLK 2 GRACELAND ACRES S/2 LT 5 & LOT 6, BLK 2 GRACELAND ACRES LT 7 BLK 2 GRACELAND ACRES LT 8 BLK 2 GRACELAND ACRES LT 9 & PRT LT 10 BEG 18.82W SECR TH W388.80 N73.3 SE383.73 POB BLK 2 GRACELAND ACRES LT 11 BILK 2 GRACELAND ACRES 300' Radius Report 537684 MICHAEL B WOODS and SUSAN C WOODS 7800 N 140TH E AVE Owasso, OK 74055 WAYNE F TAYLOR, JR and JANE TAYLOR 7700 N 140TH EAST AVE Owasso, OK 74055 MARK BRYSON and DEANA BRYSON 7606 N 140TH EAST AVE Owasso, OK 74055 LT 1 BLK 3 GRACELAND ACRES LT 2 BLK 3 GRACELAND ACRES LT 3 BLK 3 GRACELAND ACRES RALPH NICKEY MARTIN and MICHAEL LEE MARTIN LT 4 BLK 3 GRACELAND ACRES 7602 N 140TH EAST AVE Owasso, OK 74055 THE MARK AND BRENDA ECKENFELS REVOCABLE LOTS 5, 6 & 7 BLK 3 GRACELAND ACRES LIVING TRUST DATED APRIL 3, 2018 7755 N 137TH EAST AVE Owasso, OK 74055 MARK ANDREW ELLIS 7695 N 137 EAST AVE Owasso, OK 74055 LT 8 BLK 3 GRACELAND ACRES RONALD M & JANET S VILLINES, CO- TRUSTEES OF LT 1 BLK4 GRACELAND ACRES THE RONALD M VILLINES & JANET S VILLINES LIVING TUST DATED MAY 3, 2013 13145 E 76TH ST N Owasso, OK 74055 RALPH A EVANS 13135 E 76TH ST N Owasso, OK 74055 KEVIN R FRANKLIN and ALICE A FRANKLIN 7063 GREENBRIAR DR Owasso, OK 74055 MIGUEL BARGAS and SHEILA BARGAS 17719 E 114TH ST N Owasso, OK 74055 JAMES L REBELE and KAREN A REBELE 8923 N 174TH EAST AVE Owasso, OK 74055 PAULA JEAN ROWAN and TERRY ROWAN 12935 E 76TH ST N Owasso, OK 74055 JFCSBB, LLC 10624 S. EASTERN AVE., STE.A124 HENDERSON, NV 89052 LT 2 BLK 4 GRACELAND ACRES LT 3 BLK 4 GRACELAND ACRES LT 4 BLK 4 GRACELAND ACRES LT 5 BLK 4 GRACELAND ACRES LT 6 BLK 4 GRACELAND ACRES LT 7 BLK 4 GRACELAND ACRES 300' Radius Report 537684 RANDALL K MARQUETTE and DANA M MARQUETTELT 8 LESS BEG SWC TH E25 NW TO PT 25N SWC 12901 E 76TH ST N TH S25 POB BLK 4 GRACELAND ACRES Owasso, OK 74055 CITY OF OWASSO PO BOX 180 Owasso, OK 74055 PRT LT 8 BEG SWC TH E25 NW TO PT 25N SWC TH S25 POB BLK 4 GRACELAND ACRES IN WITNESS WHEREOF, We have hereunto set our hand and seal at office in the City of Broken Arrow, Oklahoma, this 3rd day of January, 2020 at 07:00 AM. 300• Radius Report 537684 Smith Brothers Abstract & TItle Co., LLC "" President Abstractor License No.: 1069 ANN 300• Radius Report 537684 TO: The Honorable Mayor and City Council FROM: Karl Fritschen AICP, RLA Planning Manager SUBJECT: Ordinance 1168, OPUD 20 -01- Owasso Assisted Living Center DATE: June 12, 2020 BACKGROUND: The Community Development Department received a Planned Unit Development (PUD) application for the Owasso Assisted Living Center, a proposed assisted living development. The subject property is located north and west of the intersection of East 116th Street North and North 126th East Avenue. The property is approximately 8.722 acres in total size but will be treated as two separate development areas. The southern area (Development Area A) will be approximately 2.978 acres in size, and the northern (Development Area B) will be approximately 5.734 acres in size. The property was recently annexed under Ordinance 1166, adopted by the City Council on May 19, 2020, and was assigned a zoning of Agriculture (AG). A separate rezoning request (OZ 20 -01) was concurrently filed with this PUD, requesting that the southern 2.978 acres of this property be given a zoning designation of Commercial Shopping (CS) and the northern section a Residential Multi - Family (RM) designation. SURROUNDING LAND USE: Direction Zoning Use Land Use Jurisdiction Assisted Living Center (Area B), Commercial Development Area A Proposed Zoning CS, RM Plan Commercial North Agriculture AG-R) Residential Residential Tulsa County South AG -R Residential Commercial Tulsa County East AG -R Residential Commercial/ Tulsa County Residential West AG Agricultural Commercial/ Tulsa County Residential SUBJECT PROPERTY /PROJECT DATA: Property Size 8.722 +/- acres Current Zoning AG -R Proposed Use Assisted Living Center (Area B), Commercial Development Area A Proposed Zoning CS, RM Land Use Plan Commercial Gross Dwelling Units /Acre 16.542 DU /Ac for northern area Total Units Proposed 95 units Within PUD? OPUD 20 -01 Within Overlay District? No Water Provider Washington County Rural Water District 3 Applicable Paybacks /Fees Ranch Creek Sewer Service Assessment Area ($610.33 per acre); Storm Siren Fee 50.00 acre Streets (public or private) N/A OPUD 20 -01 Page 2 of 4 CONCEPT OF A PUD: A planned unit development, also known as a PUD, is a development concept that allows for greater creativity and flexibility than typically allowed under traditional zoning and planning practices. For example, PUDs often allow developers to place different zonings and land uses in close proximity to each other. Developers may also have more flexibility in certain aspects of development, such as building setback requirements and building height limitations, which can be more restrictive in standard zoning districts. However, a PUD should not be considered a tool to circumvent the City's Zoning Code and Subdivision Regulations. All aspects of the PUD application are subject to public comment as well as consideration from the Community Development Department, Owasso Technical Advisory Committee, Owasso Planning Commission, and approval by the Owasso City Council. ANALYSIS: Owasso Assisted Living Center is a proposed residential assisted living facility. The subject property is proposed to be broken into two different areas: a northern development area (Development Area B) and a southern area (Development Area A). Development Area A currently contains a single - family dwelling unit, which will be used as office space and the Director's residence until such time as the tract is sold and redeveloped for commercial uses. The residential care facility will be constructed within Development Area B and will house individuals who need assistance with daily activities, including individuals who need memory care services. The proposed development has the ability to bring new, high skilled jobs to the City, as nurses and other medical professionals will be needed to staff the assisted living center. An annexation request was approved last month by City Council for the subject property with a zoning of AG applied to the property (Ordinance 1166). In order to accommodate the proposed uses, the zoning of AG needs to be changed. As such, a rezoning request was submitted concurrently with this PUD application. The applicant is seeking to apply CS zoning to Development Area A. The office space and accessory director's residence proposed for Development Area A are allowed within the CS zoning category, under the proposed PUD 20 -01. The applicant is also seeking to change the zoning designation in Development Area B to Residential Multi- Family (RM) in order to accommodate the assisted living facility. The RM zoning category allows for the highest possible density residential development, with >12 DU /Ac allowed; the proposed 16.542 DU /Ac meets the allowable density. Allowed uses in the RM district include apartments, duplexes, senior assisted living facilities, and townhomes. All development that proposes an RM zoning, except for single - family detached housing, are required to utilize the PUD process to gain approval. There will be three (3) points of access into the property; one from East 1 16th Street North and two from North 126th East Avenue. Additionally, the PUD document states that in the event the property is split, there will be wording in the plat covenants that provide for mutual parking privileges between developed areas. There is a City of Owasso street widening project in progress for East 116th Street North, between Garnett Road and North 129th East Avenue that will affect the properties southern boundary. Internal access and final access locations will be finalized during the platting and site planning stages of development. Street yards with landscaping will be installed along the site's frontage on East 116th Street North and North 126th East Avenue as required by code as well as a twenty (20) foot buffer yard, with a six (6) foot opaque fence, and landscaping along the north boundary of the property in order to protect the existing surrounding residential development. A single monument style ground sign for the Assisted Living Center (Development Area B) will be allowed on East 116th Street North, in Development Area A. The sign will be limited to six (6) feet in height and forty -two (42) square feet in surface area. Additionally, the applicant has asked that Development Area A be allowed a sign OPUD 20 -01 Page 3 of 4 for any future commercial development. Staff is supportive of this request as two ground signs are allowed on Development Area A because it has frontage on two public streets. The proposed PUD meets the amenity requirements as required in the Owasso Zoning Code. Amenities to be provided include, but are not limited to, a courtyard and walking paths for passive and active recreation and are described in the Conceptual Site Plan. The project will be required to provide stormwater detention onsite, with the design and placement of such stormwater detention areas to be determined during the engineering and platting phase of development. Parking areas meet the requirements of the Owasso Zoning Code in that the project provides 1 space per 3 beds, plus 1 space for each employee working during the largest shift. The City of Owasso will provide sanitary sewer, Fire, Police, and EMS services to the proposed development. Washington County Rural Water District #3 will provide water to the proposed development. If the PUD is approved, the applicant would provide final development plans for the area being developed for administrative review and approval by City Staff. These plans shall include civil engineering drawings, landscape plans, drainage plans, and utility plans. Due to the COVID 19 pandemic, the applicant did not hold a neighborhood meeting but rather mailed the concept plan to the adjoining neighborhood. The applicant received 3 comments regarding the proposal. COMPREHENSIVE PLAN CONSISTENCY: The GrOwasso 2030 Land Use Master Plan is a document that provides a moderately flexible tool for evaluating development proposals. Currently, the Master Plan calls for commercial uses on the subject property. Utilizing the property for a commercial use, like the applicant proposes for Development Area A, would be consistent with the vision laid out for this property within the Master Plan. Likewise, using the property for a residential use, like the applicant proposes for Development Area B, would be a reduction in the intensity of use allowed by the Master Plan. A reduction in the intensity of a land use is allowed without an amendment to the Master Plan. The subject property is adjacent to areas called out for commercial land uses on its southern boundary, and on portions of its eastern and western boundaries. This means the commercial development proposed in Development Area A, in the southern portion of the site, will be harmonious with the future surrounding land uses. Similarly, the subject property is adjacent to areas called out for residential land uses along its northern boundary, as well as on portions of its eastern and western boundaries. The proposed residential care facility, within Development Area B, will also serve a residential purpose; therefore, the land use proposed in the northern portion of the property is agreeable with furniture surrounding land uses. HARMONY WITH THE EXISTING AND EXPECTED DEVELOPMENT: The land use proposed in this PUD is both commercial and high density residential. The proposed commercial land use in Development Area A, in the southern portion of the site, lends itself well to blending into the commercial corridor along East l 16th Street North envisioned in the Master Plan. The proposed assisted living facility in Development Area B, in the northern portion of the site, is well- suited to agree with the future residential district that the Master Plan envisions for the area north of the property. Further, the proposed PUD is located in an area that is slated to be the boundary between future commercial and residential land uses. Because of this, the fact that there are two different proposed land uses for the property is consistent with the vision the City has for this area. Staff determined the proposed development is in harmony with the surrounding existing and expected development. OPUD 20 -01 Page 4 of 4 PLANNING ISSUES: Future planning issues must still be considered if the PUD amendment is approved. If approved, the applicant will be required to adhere to all City of Owasso subdivision regulations and engineering requirements. According to the Owasso Zoning Code, the Planning Commission shall hold a public hearing on any PUD application and determine the following: 1. Whether the PUD is consistent with the Comprehensive Plan. 2. Whether the PUD is in harmony with the existing and expected development of surrounding areas. 3. Whether the PUD is a unified treatment of the development possibilities of the project site. 4. Whether the PUD is consistent with the stated purpose and standards of the PUD ordinance: a. To permit innovative land development while maintaining appropriate limitation on the character and intensity of use assuring compatibility with adjoining and proximate properties; b. To permit flexibility within the development to best utilize the unique physical features of the particular site; c. To provide and preserve meaningful open space; and d. To achieve a continuity of function and design within the development. PLANNING COMMISSION: The Planning Commission voted 4 -0 to recommend approval of OPUD 20 -01 and OZ 20 -01 at their regular meeting on June 8, 2020. RECOMMENDATION: Staff recommends adoption of Ordinance 1168, approving OPUD 20 -01 and rezoning OZ 20 -01. ATTACHMENTS: Ordinance 1168 PUD Proposal with Site Plan Zoning Map GrOwasso 2030 Land Use Master Plan Map CITY OF OWASSO, OKLAHOMA ORDINANCE 1168 AN ORDINANCE APPROVING A PLANNED UNIT DEVELOPMENT AS REFERENCED IN APPLICATION OPUD 20 -01 AND ZONING APPLICATION OZ 20 -01 AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WHEREAS, public hearings have been held regarding the request for rezoning and planned unit development of the property described below; and, WHEREAS, the Owasso City Council has considered the recommendation of the Owasso Planning Commission and all statements for or against the requested planned unit development application OPUD 20 -01 and rezoning application OZ 20 -01, NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT TO WIT: SECTION 1. A tract of land described as follows: A TRACT OF LAND THAT IS A PART OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER (SE /4 SE /4) OF SECTION FIVE (5), TOWNSHIP TWENTY -ONE (21) NORTH, RANGE FOURTEEN (14) EAST OF THE INDIAN MERIDIAN, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF, SAID TRACT BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHWEST CORNER OF SAID SE /4 SE /4; THENCE NORTH 1 123'40" WEST AND ALONG THE WEST LINE OF SAID SE /4 SE /4 FOR A DISTANCE OF 850.00 FEET; THENCE NORTH 88 046'30" EAST AND PARALLEL WITH THE SOUTH LINE OF SAID SE /4 SE /4 FOR A DISTANCE OF 446.35 FEET, TO THE CENTER OF A FIFTY FOOT (50') RIGHT OF WAY DEDICATION, RECORDED JUNE 25, 1973, IN BOOK 4075, AT PAGE 1753, TULSA COUNTY RECORDS; THENCE SOUTH 1 028'34" EAST AND ALONG SAID CENTERLINE, FOR A DISTANCE OF 850.00 FEET TO A POINT OF THE SOUTH LINE OF SAID SE /4 SE /4; THENCE SOUTH 88 046'30" WEST AND ALONG SAID SOUTH LINE FOR A DISTANCE OF 447.56 FEET TO THE POINT OF BEGINNING; SAID TRACT CONTAINS 379,909 SQUARE FEET OR 8.722 ACRES. The same is hereby zoned from Agriculture (AG) to Commercial Shopping (CS) and Residential Multi- Family (RM) with a PUD Overlay (OPUD 20 -01). The Site Development Plan and Statement of Intent shall be followed for any development of the described property. SECTION 2. All ordinances or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. SECTION 3. If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION 4. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. Page 1 of 3 Ordinance 1168 SECTION 5. That there be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance and correct map. PASSED and ADOPTED by the City Council of the City of Owasso, Oklahoma on this 16th day of June, 2020. Mayor ATTEST: Juliann M. Stevens, City Clerk (SEAL) APPROVED as to form and legality this day of , 2020. Julie Lombardi, City Attorney Page 2 of 3 Ordinance 1168 V I IC r: '4 e e a" Fie r P �p e 6 ,a 7- �.. .' Subject Tract FR[, 1 , r> e F. E y A `: �p' - .i•` � '15.7 �` }Y l i;'fi �p'y .� 1 a 4. Is vs .f q � ♦•' 1 ,:. 1 Note: Graphic overlays may ./ N not precisely align with physical PUD PUD 20-011 0 100 200 400 features on the ground. ® 20 -01 ,/ 1 i 1 i 1 0521-14 Aerial Photo Date: February 2016 OZ 20-01 Feet =i 1 " n l _ \ 4 3 .F 1 , r> e F. E y A `: �p' - .i•` � '15.7 �` }Y l i;'fi �p'y .� 1 a 4. Is vs .f q � ♦•' 1 ,:. 1 Note: Graphic overlays may ./ N not precisely align with physical PUD PUD 20-011 0 100 200 400 features on the ground. ® 20 -01 ,/ 1 i 1 i 1 0521-14 Aerial Photo Date: February 2016 OZ 20-01 Feet OPUD 20 -01 Owasso Assisted Living Center APPROXIMATELY 8.722 ACRES NORTH AND WEST OF THE INTERSECTION OF 116TH ST. N. AND 129TH E. AVE. OWASSO, OKLAHOMA R 14 E EAST 126TH STREET NORTH Location Map Scale: P=RO W' NORTH MAY 2020 APPLICANT/CONSULTANT. TANNER CONSULTING LLC Go RICKY JONES T 5323 S LEWIS AVE TULSA, OK 74105 21 RICKY @TANNERBAITSHOP.COM W a 9� < s a 5 9 ppS,9� Z Y4 vrt, Z EAST 116TH STREET NORTH Location Map Scale: P=RO W' NORTH MAY 2020 APPLICANT/CONSULTANT. TANNER CONSULTING LLC Go RICKY JONES T 5323 S LEWIS AVE TULSA, OK 74105 21 RICKY @TANNERBAITSHOP.COM TABLE OF CONTENTS 1. PROPERTY DESCRIPTION 2 11. DESIGN AND INTENT STATEMENT ........................................................... ............................... 3 EXHIBIT LIST: Exhibit A: Aerial Photography & Boundary Depiction.. ................................ __ .......................... _ 5 Exhibit B: PUD Conceptual Site Plan ........................................................... ............................... 6 Ill. DEVELOPMENT STANDARDS: ........................................ ........... ........................... 7 DevelopmentArea A ...................................................................................... ............................... 7 DevelopmentArea B ...................................................................................... ............................... 8 IV. GENERAL PROVISIONS AND DEVELOPMENT STANDARDS ................. ............................... IV.A. Access and Circulation ......................................................................... ............................... IV.B. Signs .................................................................................................... ............................... IV.C. Utilities and Drainage ........................................................................... ............................... IV.D. Environmental Analysis and Topography ............................................ ............................... IV.E. Existing Zoning and Land Use ............................................................. ............................... IV.F. Platting and Site Plan Requirements., ......................................... ...................................... IV.G. Landscaping and Screening Requirements ......................................... ............................... W.H. Additional Development Standards ..................................................... ............................... IV, 1. Schedule of Development .................................................................... ............................... EXHIBIT LIST: Exhibit C: Existing Utilities ............................................................................. ............................... Exhibit D: Existing Soils and Topography. ................................................................. * ...... ...... Exhibit E: Existing Zoning Map ...................................................................... ............................... Exhibit F: Proposed Zoning Map .................................................................... ............................... 1 OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA 2661 APRIL 2020 5323 S LEWIS AVE, TULSA, OK 74105 1918.745.9929 9 9 9 9 10 10 10 10 11 11 12 13 14 15 I. PROPERTY DESCRIPTION Owasso Assisted Living Center consists of 8.722 acres (including Y: of adjacent street rights -of -way) located at the northwest corner of the intersection of 116' St. N. and 12Vh E. Ave., in unincorporated Tulsa County (City of Owasso annexation application pending at time of this writing), Oklahoma, and is more particularly described within the following statement: A TRACT OF LAND THAT IS A PART OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER (SE /4 SE 14) OF SECTION FIVE (5), TOWNSHIP TWENTY -ONE (21) NORTH, RANGE FOURTEEN (14) EAST OF THE INDIAN MERIDIAN, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF, SAID TRACT BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHWEST CORNER OF SAID SEA SE /4; THENCE NORTH 1023,40" WEST AND ALONG THE WEST LINE OF SAID SE /4 SE 14 FOR A DISTANCE OF 850.00 FEET; THENCE NORTH 88 °46'30" EAST AND PARALLEL WITH THE SOUTH LINE OF SAID SE /4 SEA FOR A DISTANCE OF 446.35 FEET, TO THE CENTER OF A FIFTY FOOT (50') RIGHT OF WAY DEDICATION, RECORDED JUNE 25, 1973, IN BOOK 4075, AT PAGE 1753, TULSA COUNTY RECORDS; THENCE SOUTH 1028'34" EAST AND ALONG SAID CENTERLINE, FOR A DISTANCE OF 850.00 FEET TO A POINT OF THE SOUTH LINE OF SAID SE /4 SE /4; THENCE SOUTH 88 046'30" WEST AND ALONG SAID SOUTH LINE FOR A DISTANCE OF 447.56 FEET TO THE POINT OF BEGINNING; SAID TRACT CONTAINING 379,909 SQUARE FEET OR 8.722 ACRES. The above described property will hereinafter be referred to as the "Site" or "Subject Property" and is depicted on Exhibit A, "Aerial Photography & Boundary Depiction." F OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA 2661 APRIL 2020 5323 S LEWIS AVE, TULSA, OK 74105 1918.745.9929 II. DESIGN AND INTENT STATEMENT Owasso Assisted Living Center is a Planned Unit Development (PUD) proposing an assisted living and commercial development of 8.722 acres (including % of adjacent street rights -of -way) located at the northwest corner of the intersection of 11611 St. N. and 1261^ E. Ave., in unincorporated Tulsa County (City of Owasso annexation application pending at time of this writing), Oklahoma. To meet the growing need in Owasso, the "Owasso Assisted Living Center" proposes an approximately 83- room residential care facility, of which some units are intended for memory care. The frontage along 116th St. N. is planned for future commercial development, but the existing dwelling will be used as the facility director's residence and /or office until market conditions permit commercial development. At the time this PUD is written, the site is presently in the process of being annexed by request of the present owner (OA 20 -01). As planned, the assisted living facility development will feature fully a sprinkled building for fire protection and solar power for supplemental electricity, to include solar - powered outdoor lighting standards. By its design, as outlined in the Owasso Zoning Code, this PUD is intended to: provide a unified treatment of the development possibilities of the project site; encourage creative development of land; promote project design that is often unseen in conventional development; serve as a tool for intelligent, well - planned, and quality developments that fit within Owasso's existing neighborhoods and context of the surrounding area; provide flexibility to allow for the development of properties with unique physical characteristics by promoting innovative design and providing guidelines which ensure that development is beneficial to the City of Owasso's future growth (Section 9.1.1). Further, this PUD has been prepared to achieve the 10 specific goals listed in the Owasso Zoning Code: 1. Maintain and Enhance the Quality of Life in Owasso, 2. Provide Opportunities for Urban Infill, 3. Maintain and Promote a Sense of Community, 4. Encourage Development That Otherwise Could Not Occur on the Site, 5. Preserve and Provide Meaningful Open Space, 6. Promote Connectivity and Compatibility with Surrounding Development, 7. Inspire Unique and Thoughtful Development, 8. Support the Development of Strong Neighborhoods, 9. Provide Amenities Beyond Conventional Development, and 10. Preserve the Physical Characteristics of the Land (Section 9.1.2). The subject property is presently zoned AG -R in unincorporated Tulsa County, and has been requested to be assigned a consistent AG Agriculture District upon annexation. In order to permit the land uses and intensities proposed by this PUD, the Owasso Zoning Code will require the inclusion of certain zoning districts and certain proportions of underlying zoning districts within the PUD. An accompanying application is being filed to rezone the commercial frontage to CS Commercial Shopping District and the assisted living facility acreage to RM Residential Multi - Family District (OZ 20 -01). Development Areas are depicted on Exhibit B "PUD Conceptual Site Plan." Commercial Development Area A is planned for retail- oriented businesses and Development Area B is planned for the assisted living facility. Although final Development Area boundaries shall be determined by the future subdivision plat(s), Development Area A corresponds with the underlying CS zoning requested and Development Area B with the underlying RM zoning requested. e OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA 2661 APRIL 2020 5323 S LEWIS AVE, TULSA, OK 74105 1 918.745.9929 The "Owasso Assisted Living Center" proposes amenities for residents as appropriate for a residential care facility, including a courtyard and walking paths for passive and active recreation. Zoning Code Section 9.2.12 applies to single - family and multi - family residential developments, as distinguished from residential care ( "assisted living') facilities. Additional site amenities for residents and their guests may be added as needed by the facility owners. The Exhibit B "PUD Conceptual Site Plan" represents initial concepts for amenities. The Table V -1, Land Use Evaluation Matrix and page V -7 of the of the GrOwasso 2030 Land Use Master Plan provide that the requested CS zoning is Allowed within the Commercial designation. The requested RM Residential Multi - Family zoning is understood to be consistent with the Master Plan as it will be recognized as less intensive than the specific zoning districts Allowed. Existing and proposed zoning are reflected on Exhibits E and F, respectively. The PUD will allow the most efficient use of the land which is harmonious with the surrounding land uses, as represented on Exhibit A, "Aerial Photography & Boundary Depiction." A conceptual development plan depicting the Development Areas and design features is provided on Exhibit B "PUD Conceptual Site Plan ". The PUD shall be developed in accordance with the use and development regulations of the City of Owasso Zoning Code, except as otherwise specified herein. Bulk and area standards within the proposed Development Standards generally follow those of the proposed underlying CS district for Development Area A and those of the proposed underlying RM district for Development Area B; where exceptions are proposed for design flexibility, the concerned bulk and area standard is designated with a "t" symbol in the tables that follow in Section III of this PUD. Although Zoning Code Section 9.2.1 would permit at least 143 dwelling units in the proposed underlying RM zoning district, this PUD will restrict the assisted living facility to 95 total rooms / dwelling units. In addition to lowering the density otherwise permitted, this PUD will impose higher development standards than if developed with straight residential zoning. Allocated commercial or residential density may be transferred to another lot or lots by written instrument executed by the owner of the lot from which the floor area or residential density is to be allocated and approved by the Owasso Director of Community Development, provided (1) that the reallocation shall not exceed 15% of the initial allocation to the lot to which the transfer of floor area or residential density is to be made unless approved for a PUD Minor Amendment, and (2) the overall densities and intensities, in terms of dwelling units and nonresidential floor area, shall not exceed those of the initial PUD as approved. This PUD proposes to establish a conceptual development plan with designation of development areas, allocation of uses and intensity of uses and development standards and conditions, to be followed by more specific subdivision plat(s) and commercial detailed site plans for each development. 4 OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA 2661 APRIL 2020 5323 S LEWIS AVE, TULSA, OK 74105 1 918.745.9929 OPUD 20 -01 Owasso Assisted Living Center AERIAL PHOTOGRAPHY & BOUNDARY DEPICTION WITH ADJACENT DEVELOPMENTS LABELED OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA 2661 MAY 2020 5323 S LEWIS AVE, TULSA, OK 74105 1918.745.9929 NOT TO SCALE NORTH OPUD 20 -01 Owasso Assisted Living Center EXHIBIT B PUD CONCEPTUAL SITE PLAN CONCEPTUAL LAYOUT SHOWN AS OF MARCH 18, 2020 BUFFER YARD (28' SHOWN) PUD LANDSCAPE — BUFFER – REQUIREMENTS .I - PARK -INGI -DETENTION- STREETYARD - A buffer yard not less - _ ;� I (10' MINIMUM, than 20' in width _ —F - 13'- 14'SHOWN) 1 tree for each 30 ft -_ -_ I WjI 1 TREE PER 50' b REQUIRED: - Required Trees 360/50 = 11.2 415130 = 14 trees �' PROPOSED BUILDING j PROVIDED: 12 ASSISTED LIVING - Provided Trees 14 trees - -- —: i i - PARKING /_ �' - C COURTYARD _DETENTION- = PUD WEST 1917. �. BOUNDARY IE BUFFER PER 2.C. _ DEV. AREA B_ IF ADJACENT TO COMMERCIAL _ _ - DEV.AREAA DEVELOPED ;I ;',DEVELOPMENT RESIDENTIAL AREA'BUFFER i ALONG NORTH LINE ASSISTED LIVING p PER 2.C. DIRECTOR'S RESIDENCE ' ' 6 OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OFAUTHORIZATION NO. CA2661 MAY 2020 5323 S LEWIS AVE, TULSA, OK 74105 1918.745.9929 NOT TO SCALE NORTH III. DEVELOPMENT STANDARDS DEVELOPMENT AREA A Gross Land Area *: 116,306 SF 2.670 AC Net Land Area: 107,895 SF 2.477 AC Proposed Zoning: CS / PUD Permitted Uses: Uses permitted as a matter of right in the CS Zoning District, uses permitted in the CS district by Specific Use Permit and /or PUD except as listed below, general business offices t, and uses customarily accessory to permitted uses. Prohibited uses: gambling industries, automobile dealer, commercial campground, other motor vehicle dealer (boat, RV, etc.), veterinary clinic (with outside kennel and boarding), and those uses classified as "sexually oriented" within the City of Owasso Zoning Code (Section 6.6), and marijuana growing, processing, or sales. Until market conditions permit commercial development, the existing dwelling may be used for the facility director's residence and /or administrative offices supporting the assisted living facility in Development Area B. Maximum Floor Area Ratio: N/A Maximum Building Height: 50 FT ** Minimum Arterial Street Frontage: 125 FT Minimum Non - Arterial Street Frontage: 50 FT Minimum Building Setbacks: From Street Right -of -Way: 25 FT From Development Area B Boundary: 20 FT From West PUD Boundary: 20 FT * ** From Internal Boundaries: 0 FT Minimum Parking Ratio: As per Zoning Code Table 12.1 * * ** Minimum Bicycle Parking: As per Zoning Code Table 12.1 * * ** Other Bulk and Area Requirements: As required within CS District As defined within the City of Owasso Zoning Code, gross land area is the area of a lot plus one -half (112) or thirty (30) feet, whichever is less, of the right -of -way of any abutting street to which the lot has access. As outlined within Zoning Code Section 9.2.1, maximum densities and intensities of this PUD are calculated using gross land area. Any building with an eave height greater than thirty -six (36) feet shall require a Specific Use Permit. Plus 2 feet of setback for each 1 foot of building height exceeding 15 feet if the abutting property is within an RE, RS, or RD District or contains a single- family dwelling within an RNX District. Mutual parking privileges within Development Area A shall be required as provided in this PUD. t cf. Office District Zoning Code Section 5.2 / Table 5.1 OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA 2661 APRIL 2020 5323 S LEWIS AVE, TULSA, OK 74105 1918.745.9929 DEVELOPMENT AREA B Gross Land Area *: 250,178 SF 5.743 AC Net Land Area: 219,119 SF 5.030 AC Proposed Zoning: RM / PUD Permitted Uses: Uses permitted by right in the RM Districts including only assisted living facility and related onsite attached single- family dwellings (townhouses), duplex dwellings, and detached single - family dwellings, and customary accessory uses, including private common area facilities such as clubhouse, swimming pool, playground, and recreational open space. Maximum Dwelling Units / Per Acre: 95/16.542 Minimum Parking Ratio: 1 space per 3 beds, plus 1 space per employee of largest shift (Zoning Code Table 12.1) Minimum Bicycle Parking: N/A (Zoning Code Table 12.1) Minimum Yard Setbacks: Yard Abutting a Public or Private Street: 25 FT From North PUD Boundary: 20 FT ** From West PUD Boundary: 20 FT ** From Internal Boundaries: 0 FT Other Bulk and Area Requirements: As required within the RM District As defined within the City of Owasso Zoning Code, gross land area is the area of a lot plus one -half (1/2) or thirty (30) feet, whichever is less, of the right -of -way of any abutting street to which the lot has access. As outlined within Zoning Code Section 9.2.1, maximum densities and intensities of this PUD are calculated using. gross land area. No portion of any building over 2 stories in height shall be allowed within 50' of the northern or western PUD boundaries if the abutting property is within an RE, RS, or RD District or contains single- family or duplex dwelling within an RNX District. OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA 2661 APRIL 2020 5323 S LEWIS AVE, TULSA, OK 74105 918.745.9929 IV. GENERAL PROVISIONS AND DEVELOPMENT STANDARDS W.A. ACCESS AND CIRCULATION: The site has access via 116th St. N. and N. 12611 E. Ave., both presently County roads. A City of Owasso street widening plan is in design for 1161h St. N. between Garnett Rd. and 129th E. Ave., including the site's frontage. While drive connection locations and internal access will align with the widening plans and will be designed during the platting and site planning stages, the conceptual plans for the assisted living facility are indicated on the Exhibit B "PUD Conceptual Site Plan." Only one (1) point of access will be permitted to 116t1 St. N. On 1261h E. Ave., a mutual access drive will be constructed on the common line between the future commercial and assisted living facility lots, and will be secured by mutual access or similar easement. Subject to land use compatibility, a mutual access or similar easement shall be provided between Development Area "A" and the lot to the west and at the time of final platting, facilitating east -west access parallel to 1161" St. N. Where not in existence, sidewalks along exterior street frontages shall be constructed by the individual lot developer in accordance with the Owasso Subdivision Regulations. Widening plans presently show a 5'- wide sidewalk along the site's 1161h St. N. frontage, to be constructed by the City of Owasso. Sidewalks which are proposed outside of public or private street rights -of -way shall be placed in a sidewalk easement. Limits of No Access (LNA) will be imposed by the future plat(s) along street frontages, except at approved street intersections. W.B. SIGNS: To identify the assisted living facility, a monument style ground sign may be permitted along 1161h St. N. and located within Development Area A, limited to six (6) feet in height and 42 square feet in display surface area. The ground sign shall be allowed in addition to the one (1) ground sign serving the host lot as otherwise permitted, provided minimum sign separations are maintained. Except as otherwise outlined herein and except or as may be approved as a part of any future Unified Sign Plan (USP), all signage shall comply with the Owasso Zoning Code, and any changes to signage requirements must be approved by the Community Development Department. W.C. UTILITIES AND DRAINAGE: The site within the Washington County Rural Water District # 3 (RWD) water service area. There is an existing 12" waterline along 11 V, St. N. and an existing 4" waterline along the east side of 126th E. Ave. It is anticipated that the assisted living facility development area will be served by customary extensions of the existing RWD waterline(s) in the area. Per the City of Owasso atlas data, there is an existing eight (8) inch sanitary sewerline along the north side of 116th St. N. a few hundred feet east of the southeast corner of the subject property. This area system drains to the Morrow Lift Station. Sanitary sewer service plans are in design, but the site will be served. Fire hydrant locations shall be coordinated with and approved by the Owasso Fire Marshal during platting and commercial site plan stages. The site contains a small hilltop in a slight ridgeline, is moderately sloped, and drains to the east, north, and west toward tributaries of Blackjack Creek. An internal stormwater collection and detention system will be designed and constructed to drain the site to stormwater detention facility(ies), to be sited and designed during the platting stage. Existing water and sanitary sewer utilities are shown on Exhibit C "Existing Utilities" of this PUD. This information is per City of Owasso and RWD atlas data and does not reflect the 101 OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA 2661 APRIL 2020 5323 S LEWIS AVE, TULSA, OK 74105 1918.745.9929 most recent changes, such as those existing and proposed line extensions relating to the widening of 1161' St. N. IV.D. ENVIRONMENTAL ANALYSIS AND TOPOGRAPHY: The site contains a small hilltop in a slight ridgeline, is moderately sloped, and drains to the east, north, and west toward tributaries of Blackjack Creek. There are no FEMA- designated Special Flood Hazard Areas within or adjacent to the subject property. The Soil Survey of Tulsa County, Oklahoma was used to help identify soils types and possible constraints to development. The site primarily contains Coweta -Bates complex (3 to 5% slopes), with a small strip along the east side containing Dennis - Pharoah Complex (1 to 3% slopes). Development constraints associated with these soil types will be addressed in the engineering design phase of the project. Prior to construction, a geotechnical report will be performed to recommend paving sections and subgrade design. Soil types and associated slopes and topography are shown on Exhibit D of this PUD. IV.E. EXISTING ZONING AND LAND USE: The site is a rural residential tract with a single - family dwelling and is otherwise generally vacant! agricultural. The site is presently zoned AG -R in unincorporated Tulsa county and has been requested be assigned a consistent AG Agriculture District upon annexation. An accompanying application is being filed to rezone the commercial frontage to CS commercial and the assisted living facility acreage to RM Residential Multi - Family (OZ 20 -01). IV.F. PLATTING AND SITE PLAN REQUIREMENTS: No building permit shall be issued until a subdivision plat has been submitted to and approved by the Owasso Planning Commission and the Owasso City Council and duly filed of record. The required subdivision plat shall include covenants of record implementing the development standards of the approved PUD and the City of Owasso shall be a beneficiary thereof. Per Zoning Code Section 11.3, nonresidential buildings within Development Area A and the assisted living facility in Development Area B shall submit and receive Owasso Community Development staff approval of a site plan application. The City of Owasso may refer the site plans to the Owasso Technical Advisory Committee (TAC) for review and recommendations. 10 OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA 2661 APRIL 2020 5323 S LENS AVE, TULSA, OK 74105 1918.745.9929 IV.G. LANDSCAPING AND SCREENING REQUIREMENTS: Landscaping and screening shall meet or exceed the requirements of the Owasso Zoning Code at the time of site plan approval and this PUD. Development Area B will meet the 20% open space, common areas, or amenities requirement as described in Owasso Zoning Code Section 9.2.2. A screening fence not less than six (6) feet in height and a landscaped area of not less than 10 feet in width shall be maintained along the boundaries of commercial areas adjoining residential development or a residential zoning district, provided however, if an adjoining residential district is undeveloped or used for nonresidential purposes, required screening may be deferred until residential development occurs. A buffer yard not less than 20' in width and a screening fence not less than six (6) feet in height shall be installed and maintained along the north PUD boundary adjoining the rural residential tract. Within the buffer yard along the north line, vegetation shall include, at a minimum, one (1) tree for each 30 feet, at least 50% of which shall be evergreen. The agricultural tract to the west is designated Commercial on the GrOwasso 2030 Land Use Master Plan, except for a small part along the north end of the west line. Since ultimate use and intensities cannot be known at this time, the buffer requirement along the west PUD boundary shall be suspended unless a lower intensity use is in existence to the west at the time of site development or redevelopment, which requirement shall meet the Zoning Code standards then in effect. The assisted living facility in Development Area B shall meet or exceed the 10' street yard requirement along 1261h E. Ave. (Section 19.3.2.a). All trees shall be planted at least five (5) feet away from all underground utilities. No alteration to approved landscape plans shall be permitted without approval from the Community Development Department. Following the completion of the planting of all landscape material, the property owner shall be responsible for long -term health, care, and maintenance of all plant material on site. Dead and diseased plant material shall be replaced as per the approved landscape plan. IV.H. ADDITIONAL DEVELOPMENT STANDARDS: Within commercial Development Area A, the subdivision plat(s) shall contain restrictive covenants: (1) lot maintenance covenants requiring such lots to be maintained clear of trash and debris, (2) requiring full screening for outdoor heating, ventilation, and air conditioning (HVAC) equipment; If there are multiple lots, and in the event of future lot- splits, covenants shall also include (3) providing for mutual parking privileges, so that all lots may allow their excess parking spaces to be used by patrons of adjacent lots, and (4) easements allowing cross access between lots. Within commercial Development Area A, no metal exterior surfaces shall be allowed for commercial exterior building fagades facing streets or lot boundaries. Outdoor lighting standards shall be limited to 24 feet in overall height and shall otherwise meet the minimum requirements for lighting outlined in the Owasso Zoning Code at the time of site plan approval, including shielding and footcandle restrictions at property boundaries. IV.I. SCHEDULE OF DEVELOPMENT: Development of the project is expected to commence immediately upon City of Owasso approval of construction plans and issuance of Building Permit(s). The assisted living facility in Development Area B is anticipated to be constructed first, within approximately 12 months. 11 OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA 2661 APRIL 2020 5323 S LEVNS AVE, TULSA, OK 74105 1918.745.9929 OPUD 20 -01 Owasso Assisted Living Center EXHIBIT C EXISTING UTILITIES CONCEPTUAL LAYOUT SHOWN AS OF MARCH 18, 2020 EXISTING UTILITIES PER SURVEY DATA, CITY OF OWASSO ATLAS DATA, AND WASHINGTON COUNTY RWD #3 WATER REPORT t __!.'. r. . ,r LL NOTE: lu EXISTING 10" c , SANITARY SEWER Ck ± 1348' TO THE WEST E. 116TH ST. N - EV PROPOSED BUILDING ASSISTED LIVING PRIVATE SANITARY SEWER k"i= orur _.._ 8" SANITARY SEWER FORCE MAIN OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA2661 MAY 2020 5323 S LEWIS AVE, TULSA, OK 74105 1918.745.9929 4" #3) NOT TO SCALE NORTH EXISTING 2" & WATERLINES ' (WASHINGTON W COUNTY RWD _1 Z. zI 0' w < V-7- e o, � _.._ 8" SANITARY SEWER FORCE MAIN OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA2661 MAY 2020 5323 S LEWIS AVE, TULSA, OK 74105 1918.745.9929 4" #3) NOT TO SCALE NORTH OPUD 20 -01 Owasso Assisted Living Center EXHIBIT D EXISTING SOILS AND TOPOGRAPHY SOIL DATA FROM USDA WEB SOIL SURVEY, ACCESSED MARCH 18, 2020 TOPOGRAPHIC DATA FROM SURVEY DATA 13 OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO. CA 2661 MAY 2020 5323 S LEWIS AVE. TULSA, OK 74105 1918.745.9929 NOT TO SCALE NORTH OPUD 20 -01 Owasso Assisted Living Center EXHIBIT E EXISTING ZONING MAP 14 OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OFAUTHORIZATION NO. CA2661 MAY 2020 5323 S LEWISAVE, TULSA, OK 74105 1918.745.9929 NOT TO SCALE NORTH OPUD 20 -01 Owasso Assisted Living Center EXHIBIT F PROPOSED ZONING MAP 15 OPUD 20 -01 TANNER CONSULTING LLC, CERTIFICATE OF AUTHORIZATION NO, CA 2661 MAY 2020 5323 S LEWIS AVE, TULSA, OK 74105 1918.745.9929 A NOT TO SCALE NORTH ,ri° 4 �.y Ic .i, j PF I!Al RS -3 OPU® 20- ®f/ ®Z 20- 01 Zoning Map A 9 -R (Tulsa County) ' , I CS �' CS RS -3 CS t N Subject Property JL _I Ag -R (Tulsa County) ,' > LU RM A 9 -R (Tulsa County) ' , I CS �' CS RS -3 CS t N LEGEND lend We CateBodea ® l'Ammerta0l w.VXOppNllmparymenl NepllwmrcV MnM We (U,ht MCO, Cammelnal SW,p .AM1"-H -' , SG Xous�np,ApMmanb uNw �malR tom_ �� PnXVRwea1M - PuE(n/InslMVanaL9un�PUVIK XeslOenNl T—.sn 'US 10 O 0.1 D.. "GI nmM.AMI. Spou.L D.U0 OPUD 20 -01 / OZ 20 -01 Land Use Master Plan Subject Property 116th St N v a W z a% N if GI N iWpFb pUm %anntlJ TIa1V01 �51�tla1 BIFtl�JUitll — Comgeu 51= Emmw, I.' j Fue Su. Eab4np NbG Stl Fubfe NUI.5cMal LrviLnn Aasub a Polum PaIXanJ R'uMnnstl Slop W Hoapml Q' PubV P. GpHC ," OCe t melen v a W z a% N if GI N TO: The Honorable Mayor and City Council FROM: Karl Fritschen RLA, AICP Planning Manager SUBJECT: Ordinance 1169, Waterline Easement Closure Rejoice Christian Campus DATE: June 12, 2020 BACKGROUND: The City of Owasso received a request from Rejoice Christian School for the closing of a waterline easement as described on plat 6622, Rejoice Christian Campus. The easement is more particularly described as: A total of 7,320 square feet of the 20' waterline easement on Lot 1, Block 1, of Rejoice Christian Campus. The property location is the 13407 E 106th St No, Owasso, Oklahoma. The subject easement is located on the Rejoice Christian School Campus underneath the proposed new sports fieldhouse. The waterline within the easement will be relocated to another easement on the property that will be recorded by separate instrument. The water provider in this location is Washington County Rural #3. Because the plat was approved by the City Council, with all the original easements, any closure requests that affect the approved plat regardless of the utility provider requires City Council action. The applicant has determined this easement will interfere with the construction of the new fieldhouse. All required notices were sent to all franchise holders and utility companies. The City of Owasso Public Works Department was contacted regarding the closing of the easement, and had no comment since the City does not serve water in this area. No other utilities appear to be affected by the closing of this easement. Should the City Council approve to close this easement, the applicant will need to file for vacation of the easement with the District Court to completely remove it from the books. TECHNICAL ADVISORY COMMITTEE: The Technical Advisory Committee reviewed the request at their May 20, 2020, meeting. No comments or concerns regarding negative impacts to utilities were expressed at the meeting. RECOMMEDATION: Staff recommends adoption of Ordinance 1169, closing to the public use the waterline easement. ATTACHMENTS: Ordinance 1 T 69 Current and Proposed Easement Locations CITY OF OWASSO, OKLAHOMA ORDINANCE 1169 AN ORDINANCE CLOSING TO THE PUBLIC USE ONE (1) UTILITY EASEMENT LOCATED IN THE SOUTHWEST QUARTER (SW /4) OF SECTION NINE (9) TOWNSHIP TWENTY -ONE (21) NORTH, RANGE FOURTEEN (14) EAST OF THE INDIAN BASE AND MERIDIAN, TULSA COUNTY, STATE OF OKLAHOMA, OWASSO, OKLAHOMA, REFERENCING FILED PLAT NUMBER 6622 WHEREAS, the City of Owasso, Oklahoma, has deemed it necessary and expedient to close to the public use, the utility easements herein attached as Exhibit "A "; and, WHEREAS, the City of Owasso retains the absolute right to reopen the same without expense to the municipality, and repealing all ordinances or parts of ordinances in conflict. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT TO WIT: SECTION 1. ALL THAT PART OF LOT 1, BLOCK 1 OF REJOICE CHRISTIAN CAMPUS PLAT # 6622 COMMENCING AT THE NORTHEAST CORNER OF LOT 1, BLOCK 1 OF REJOICE CHRISTIAN CAMPUS; THENCE ALONG THE SAID EAST LINE OF LOT 1, BLOCK 1 S01 017'59 "E FOR A DISTANCE OF 888.06 FEET; THENCE S03 013'14 "W FOR A DISTANCE OF 271.11 FEET; THENCE N89 059'58 "W FOR A DISTANCE OF 20.00 FEET TO THE POINT OF BEGINNING; THENCE S88 052'04 "W FOR A DISTANCE OF 350.13 FEET; THENCE SO1007'56 "E FOR A DISTANCE OF 20.00 FEET; THENCE N88 052'04 "E FOR A DISTANCE OF 348.58 FEET; THENCE NO3 °1 7'05 "E FOR A DISTANCE OF 20.06 FEET TO THE POINT OF BEGINNING. AREA CONTAINING 0.16 ACRES, MORE OR LESS. The same is hereby closed for public use as utility easements SECTION 2. All ordinances or parts of ordinances in conflict with this ordinance are hereby expressly repealed. SECTION 3. All ordinances or parts of ordinances in conflict with this ordinance are hereby repealed to the extent of the conflict only. SECTION 4. 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 5. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. Ordinance 1169 Page 1 of 5 SECTION 6. There shall be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance. PASSED and ADOPTED by the City Council of the City of Owasso, Oklahoma on the 161h day of June, 2020. Mayor ATTEST: Juliann M. Stevens, City Clerk (SEAL) APPROVED as to form and legality this day of , 2020. Julie Lombardi, City Attorney Ordinance 1169 Page 2 of 5 BENNETT llf A URVLYING, INC. EXHIBIT "A" VACATED UTILITY EASEMENT LEGAL DESCRIPTION A TRACT OF LAND THAT IS IN THE SOUTHWEST QUARTER OF SECTION NINE (9) TOWNSHIP TWENTY -ONE (2 1) NORTH, RANGE FOURTEEN (14) EAST OF THE INDIAN BASE AND MERIDIAN, TULSA COUNTY, STATE OF OKLAHOMA MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF LOT 1, BLOCK 1 OF REJOICE CHRISTIAN CAMPUS; THENCE ALONG THE SAID EAST LINE OF LOT 1, BLOCK 1 SOl °17'59 "E FOR A DISTANCE OF 888.06 FEET; THENCE S03 °13' 14 "W FOR A DISTANCE OF 271.11 FEET; THENCE N89 059'58 "W FOR A DISTANCE OF 20.00 FEET TO THE POINT OF BEGINNING; THENCE S88 052'04 "W FOR A DISTANCE OF 350.13 FEET; THENCE SOI007'56 "E FOR A DISTANCE OF 20.00 FEET; THENCE N88 °52'04 "E FOR A DISTANCE OF 348.58 FEET; THENCE NO3 °17'05 "E FOR A DISTANCE OF 20.06 FEET TO THE POINT OF BEGINNING. AREA CONTAINING 0.16 ACRES, MORE OR LESS. SURVEYOR'S CERTIFICATE I, CLIFF BENNETT OF BENNETT SURVEYING, INC., CERTIFY THAT THE LEGAL DESCRIPTION HEREON CLOSES IN ACCORDANCE WITH CURRENT TOLERANCES AND IS A TRUE REPRESENTATION OF THE REAL PROPERTY DESCRIBED, AND THAT THE SURVEY OF THE REAL PROPERTY MEETS THE MINIMUM TECHNICAL STANDARDS AS ADOPTED BY THE BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS AND LAND SURVEYORS FOR THE STATE OF OKLAHOMA. WITNESS MY HAND AND SEAL THIS 29TH DAY OF APRIL, 2020. ESSIOn9L 9d CLIFF CLIFF BENNETT, PLS BENNETT OKLAHOMA NO. 1815 CERT. OF AUTH. NO. 4502 1815 EXP. DATE JUNE 30, 2020 2RL, WA Ordinance 1169 Page 3 of 5 PAGE I OF 2 EXHIBIT "A" VACATED UTILITY EASEMENT Page 2 of 2 R 14 E East 116th Street North c c T 21 �r w LU 9 N rn v N � R Scale: 1"=80' Z sue ECT r Z SITE 0 200 400 800 East 106th Street North Location Map NOT TO SCALE P.O.C. 1, \\ \1111 I NE CORNER OF LOT ONE. it BLOCK ONE OF REJOICE CHRISTIAN CAMPUS (I - - -- -- - -- SOI.17.59 !155.00' I E Y' I� CONTAINING i 5 44 0 ACRES f. 3502.15 +16 /- P.O.B. R s � 1.07,O7,E•� 2040 I NSfl'Sg 5g1Y NSB•5Y04'E �Ewemenl To �0•ar ! I 34LW Be Closed f FILE: 192491 LG -2A Notes e 1. THE BEARING BASE FOR THIS EXHIBIT IS BASED ON THE EAST LINE BEN NETT 0��� OF LOT ONE, BLOCK ONE, OF REJOICE CHRISTIAN CAMPUS, SEC. 9 � II �' T -21 —N, R -14 —E AS S01- 17'59 °E. SURVEYING, INC. 2. SEE EXHIBIT "A" PAGE 1 FOR LEGAL DESCRIPTION AND SURVEYOR'S P.O. Box 618, CHOUTEAU, OK 74377 CERTIFICATE. PHONE (916) 476 -7454 FAX (916) 476 -7465 CA. NO.: 4502 EXP. DATE: 6/30/20 Ordinance 1169 Page 4 of 5 North: 484648.6103' East: 2610072.1194' Segment #I : Line Course: S88 052'04 "W Length: 350.13' North: 484641.6918' East: 2609722.0578' Segment #2 : Line Course: SO 1007156T Length: 20.00' North: 484621.6957' East: 2609722.4530' Segment #3 : Line Course: N88 052'04 "E Length: 348.58' North: 484628.5836' East: 2610070.9649' Segment 94 : Line Course: NO3 °1 705 "E Length: 20.06' North: 484648.6106' East: 2610072.1143' Perimeter: 738.77' Area: 0.l6acres Error Closure: 0.0051 Course: N86 °24'04 "W Error North: 0.00032 East: - 0.00511 Precision I: 144856.86 Ordinance 1169 Page 5 of 5 if ..... paiHf,h: Rejoice Christian Campus W ♦ 9WOMSKKIOFVM, OFixE9W,HM9Ow4590.MWa�M.Ob.V�.N p], +pN,II, PI.RGEf9EµT, E'I ..� " f y �lvyu]��,u vun. 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A:, ww _ [naPxG �Y YP[ PE 0.VnP wM x a �ma wl _ •',.• 'M A mma u[ n`noe m°P1ua��a:s °,a 'm°M •M ,„ � � '- � "'� \_ I. q , �r.PO U n• ma.°Q �x� ] ;a �a. �P]�� x„ a N'!'.IG �Y x,RP �J� _ �•;PP SMm 9p P[ „aZ W n4/¢ rt]Im PM PFa iEwROiR m •]]x� a��r\ I•)s<.Gn>.x e”` amw w�x'°:<°n�rM°GMm .f�:r IT b `k€84frAM .€1': EXHIBIT A'•..... y, : �� ` .� is x AMA �'I uP a as,_mMm ruxs uMwcaz ww vo¢ia o^ mrzo[a.[ u W WxnW 'W... '�¢InG. ncl °f ®[or vowr� a„uwini A'iiam Q ]mRr ]n aawx[a[[q mr I w Inc , vA ro 3 m /P / / /�•3 Yry� �qti oaf " W6UZ 6co> PENTP ,I.•RB CM=? -AM Ce urky TO: The Honorable Mayor and City Council FROM: Larry Fscalanta General Services Superintendent SUBJECT: Recommendation for Contract Award - FY 2020 Pavement Striping Project DATE: June 12, 2020 BACKGROUND: Staff prepared the contract document, specifications, and plans for pavement striping, including bicycle lanes, on North 129th East Avenue from East 76th Street North to East 961h Street North. With this year's project, specifications were added that mimic Oklahoma Department of Transportation (ODOT) specifications to provide quality control testing for striping material during and after installation. As established with ODOT specifications, this project includes tiered test result limits that can result in reduced payment amounts or material replacement altogether. Also an emphasis included in this project is a different striping removal method (including the requirement to repair any pavement joints damaged) that should result in less scarring and damage on the concrete roadway surface. SOLICITATION OF BIDS: In accordance with the Oklahoma Competitive Bidding Act, the notice to bidders was published in the Tulsa World on Wednesday, May 6, 2020, and Wednesday, May 13, 2020. In addition, multiple vendors and plan houses were notified of the bid opportunity. The bid opening occurred on May 28, 2020, with two contractors submitting a bid. A summary of the bid results is included (refer to Attachment - Bid Tabulation). City staff completed the bid evaluation, and determined that RoadSafe Traffic Systems, Inc. met the bid requirements and is a competent, qualified, responsible bidder. All bids included a pre- established amount of $10,000.00 in project allowance to be used only at the City's discretion for any unforeseen costs or potential overrun on quantities. After review of the bids, staff has determined to remove the project allowance, as surface work does not yield much risk in unforeseen costs in comparison to subsurface work. If an overrun of quantities were to occur, it would be handled by a change order. Thus, the contract award amount will be $10,000.00 less than the bid amounts read aloud at the bid opening and recorded on the Bid Tabulation. FUNDING: Funding is available in the FY 2019 -2020 Streets Division Budget. RECOMMENDATION: Staff recommends awarding the construction bid to RoadSafe Traffic Systems, Inc., of Tulsa, Oklahoma, in the amount of $177,726.60 and authorization to execute the necessary documents. ATTACHMENTS: FY 2019 -2020 Pavement Striping Project Map Bid Tabulation Agreement 726th ST N 726th ST N VICINITY MAP NO SCALE W 7 Z W 1 Q W F H r PAVEMENT STRIPING PROJECT FY 2019 -2020 I CITY OF OWASSO PROJECT LOCATION 06/4/20201 N IInsV1AP1. 1I(1121'AI a11:NlAlilt?: PI'KIf)V] (�NII AAI) tV N 0-rlN-1lNIJFrJT'U F IU -�I -�T V�_.♦c't 1 ImoA L AAI iU'I AI I 1 nl 1- 11llS \9AP Is WITLIOUT VI'K.AiAI tl<IU I Li A1'.�I.A11 I4/ ( I! - t)l t)V% A — )OI ITS ACCURACY. 200 S. Main Street P.O. Box 180 Owasso, OK 74055 918.376.1500 BID DOCUMENTATION Number of Bids: 2 Bids Opened By: Daniel Dearing Witnesses: Dwayne Henderson Darby Hickman CITY OF OWASSO, OKLAHOMA 2019 -2020 Striping Project Bid Opening: May 28, 2020 Larry Escalanta Jeff Bain BIDDER Lump Sum Base Bid Road5afe Traffic Systems, Inc. $187,726.60 Action Safety Supply Co. LLC $458,572.57 Certification: I, Daniel Dearing, Contract Administrator, do hereby certify that, to the best of my knowledge, this Bid Documentation is true and correct. Signature: Date: May 28, 2020 "� SECTION 00300 AGREEMENT THIS AGREEMENT is dated as of the 16°i day of June , 2020 , by and between City of Owasso (hereinafter called OWNER) and RoadSafe Traffic Systems, Inc. (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE 1. WORK CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as follows: PAVEMENT STRIPING PROJECT FY 2019 -2020 CITY OF OWASSO, OKLAHOMA The project for which the Work under the contract documents may be the whole or only a part, is described as follows: Furnishing materials and placing as specified, thermoplastic pavement marking that includes approximately 34,300 linear feet of 4" striping, turn arrows, stop bars, and crosswalks and 16,300 linear feet of 6" bike lane striping, symbols and markings at various locations throughout the city as specified or indicated in the Drawings and Contract Documents. ARTICLE 2. ENGINEER The project has been assigned to the Project Manager or his /her duly authorized representative, who is hereinafter called ENGINEER and who will assume all duties and responsibilities and will have the rights and authority assigned to ENGINEER in the Contract Documents in connection with the completion of the Work in accordance with the Contract Documents. ARTICLE 3. CONTRACT TIME 3.1 The Work will be substantially completed within thirty (30) calendar days from the date of Notice to Proceed; and completed and ready for final payment in accordance with the General Conditions within forty -five (45) calendar days from the date of Notice to Proceed, which will be on or before 3.2 Liquidated Damages. OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not AGREEMENT 0420 00300 - Page 1 of 15 substantially complete within the time specified in paragraph 3.1 above, plus any extensions thereof allowed in accordance with the General Conditions. They also recognize the delays, expense and difficulties involved in proving in a legal or arbitration proceeding the actual loss suffered by OWNER, if the Work is any such proof. OWNER and CONTRACTOR agree that as liquidated damages for delay (but not as a penalty) CONTRACTOR shall pay OWNER Five Hundred Dollars ($500.00) for each consecutive calendar day that expires after the time specified in paragraph 3.1 for substantial completion until the Work is substantially complete. After Substantial Completion, if CONTRACTOR shall neglect, refuse or fail to complete the remaining Work within the time specified in paragraph 3.1 for completion and readiness for final payment or any proper extension thereof granted by OWNER, CONTRACTOR shall pay OWNER Five Hundred Dollars ($500.00) for each consecutive calendar day that expires after the time specified in paragraph 3.1 for completion and readiness for final payment. ARTICLE 4. CONTRACT PRICE 4.1 OWNER shall pay CONTRACTOR for performance of the Work in accordance with the Contract Documents in current funds the amount agreed upon in CONTRACTOR'S bid. 4.2 CONTRACTOR understands that the estimated quantities are not guaranteed and that the determination of actual quantities and their classification is to be made by the OWNER at the time of application for payment. ARTICLE 5. PAYMENT PROCEDURES CONTRACTOR shall submit Applications for Payment in accordance with the General Conditions on the Pay Estimate Forms included as Exhibit "A" to this Agreement. Applications for Payment will be processed by OWNER as provided in the General Conditions. 5.1 Progress Payments. OWNER shall make progress payments on account of the Contract Price on the basis of CONTRACTOR's Applications for Payment in accordance with the City of Owasso's Payment Schedule included as Exhibit "B" to this Agreement during construction as provided below. All progress payments will be on the basis of the progress of the Work. 5.1.1 Progress payments shall not exceed an amount equal to 95% of the WORK completed until such time as CONTRACTOR shall complete in excess of fifty percent (50 %) of the contract amount. 5.1.2 Upon completion in excess of fifty percent (50 %) of the total contract amount, OWNER shall pay an amount sufficient to increase total payments to CONTRACTOR to 97.5% of the Contract Price, less such amounts as OWNER shall determine in accordance with the General Conditions, provided that OWNER has determined that satisfactory progress is being made, and upon approval by the Surety. 5.2 Final Payment. Upon final completion and acceptance of the Work in accordance with the General Conditions, OWNER shall pay the Contract Price. 0420 00300 - Page 2 of 15 ARTICLE 6. CONTRACTOR'S REPRESENTATIONS In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: 6.1 CONTRACTOR has familiarized himself /herself with the nature and extent of Contract Documents, Work, locality, and with all local conditions and federal, state and local laws, ordinances, rules and regulations that in any manner may affect cost, progress or performance of the Work. 6.2 CONTRACTOR has studied carefully all reports or explorations and tests of subsurface conditions at or contiguous to the site and all drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the site (except underground facilities) which have been identified in the Supplementary Conditions as provided in the General Conditions. Contractor accepts the determination set forth in the General Conditions of the extent of the "technical data" contained in such reports and drawings upon which Contractor is entitled to rely. Contractor acknowledges that such reports and drawings are not Contract Documents and may not be complete for Contractor's purposes. Contractor acknowledges that Owner and Engineer do not assume responsibility for the accuracy or completeness of information and data shown or indicated in the Contract Documents with respect to underground facilities at or continuous to the site. Contractor has obtained and carefully studied (or assume responsibility for having done so) all such additional supplementary examinations, investigations, explorations, tests, studies and data concerning conditions (surface, subsurface and underground facilities) at or contiguous to the site or otherwise which may affect cost, progress, performance or furnishing of the Work or which relate to any aspect of the means, methods, techniques, sequences and procedures of construction to be employed by Contractor, and safety precautions and programs incident thereto. Contractor does not consider that any additional examinations, investigations, explorations, tests, studies, or data are necessary for the performance and furnishing of the Work at the Contract Price, within the Contract Times and in accordance with the other terms and conditions of the Contract Documents. 6.3 CONTRACTOR has made or caused to be made examinations, investigations, tests and studies of such reports and related data in addition to those referred to in paragraph 6.2 as (s)he deems necessary for the performance of the Work at the Contract price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents; and no additional examinations, investigations, tests, reports or similar data are or will be required by CONTRACTOR for such purposes. 6.4 CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports, studies or similar information or data in respect of said Underground Facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including the General Conditions. 0420 00300 - Page 3 of 15 6.5 CONTRACTOR has correlated the results of all such observations, examinations, investigations, tests, reports and data with the terms and conditions of the Contract Documents. 6.6 CONTRACTOR has given OWNER written notice of all conflicts, errors or discrepancies that he has discovered in the Contract Documents, and the written resolution thereof by OWNER is acceptable to CONTRACTOR. 6.7 CONTRACTOR has obligated himself /herself to the OWNER to be responsible for the workmanship, labor and materials used in the project for one (1) year after the project has been accepted by the OWNER. 6.8 CONTRACTOR understands that (s)he will be exempt from all sales tax on materials and other items necessary for the completion of the project. The OWNER has issued him a Certification of Tax Exempt Project enclosed as Exhibit "C" of this Agreement. ARTICLE 7. CONTRACT DOCUMENTS The Contract Documents which comprise the entire agreement between OWNER and CONTRACTOR are attached to this Agreement, made a part hereof, and consist of the following: 7.1 This Agreement (pages 1 to 6 inclusive). 7.2 Exhibits "A ", 'B ", "C" and "D" to this Agreement. 7.3 Advertisement for Bids (Section 00100). 7.4 Requirements for Bidders (Section 00110). 7.5 Instructions to Bidders (Section 00120). 7.6 Bid (Section 00200). 7.7 Bid Bond (Section 00210). 7.8 Bid Affidavits (Section 00220). 7.9 Statement of Bidders Qualifications (Section 00230). 7.10 Certificate of Non-Discrimination (Section 00240). 7.11 Performance Bond (Section 00410). 7.12 Maintenance Bond (Section 00420). 7.13 Statutory payment Bond (Section 00430). 0420 00300 - Page 4 of 15 7.14 Notice of Award (Section 00510). 7.15 Notice to Proceed (Section 00520). 7.16 Change Order (Section 00600). 7.17 General Conditions (Section 00700). 7.18 Project Specifications (Section 00800). 7.19 Special Provisions (Section 00900). 7.20 Project Drawings, consisting of Sheets 1 to 9, inclusive, and Standard Drawings. 7.21 Addendum Numbers I to 1 , inclusive. 7.22 Documentation submitted by CONTRACTOR prior to Notice of Award (pages _ to _ inclusive). 7.23 Any Modification, including Change Orders, duly delivered after execution of Agreement. There are no Contract Documents other than those listed above in this Article 7. The Contract Documents may only be altered, amended or repealed by a Modification (as defined in the General Conditions). ARTICLE 8. MISCELLANEOUS 8.1 Terms used in this Agreement which are defined in the General Conditions shall have the meanings indicated in the General Conditions. 8.2 No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and specifically, but without limitation, monies that may become due and monies that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law) and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 8.3 OWNER and CONTRACTOR each binds himself /herself, his/her partners, successors, assigns, and legal representatives to the other party hereto, his /her partners, successors, assigns and legal representatives in respect to all covenants, agreements and obligations contained in the Contract Documents. 8.3 The Agreement (or remaining portions thereof) should continue in effect, be valid and binding upon both parties even if a provision or part of the Contract Documents should be held void or unenforceable by law. 0420 00300 - Page 5 of 15 IN WITNESS WHEREOF, the parties hereby have signed this Agreement in duplicate. One counterpart has been delivered to CONTRACTOR, the other belongs to OWNER. All portions of the Contract Documents have been signed by OWNER and CONTRACTOR. This Agreement will be effective on June 16.2020. OWNER: By (SEAL) ATTEST: Title Address for giving notices: P.O. Box 180 Owasso, OK 74055 CONTRACTOR: C (SEAL) Title 0420 00300 - Pale 6 d 15 i� HEAL PoapI. - REAL CI, n[Im REAL Communlq TO: The Honorable Mayor and City Council FROM: H. Dwayne Henderson, P.E. City Engineer SUBJECT: Recommendation for Utility Relocation Agreement - East 1161h Street North and North 1291h East Avenue Intersection Improvements DATE: June 12, 2020 BACKGROUND: As a part of the widening of East 1 161h Street North and North 129th East Avenue Intersection, staff determined that Washington County RWD #3 water lines were in conflict with future roadway and drainage improvements. Included in the contract with Walter P. Moore, is the design of necessary relocations of the District's water lines. The relocations need to occur at the time of construction of the roadway and drainage to ensure that the future water line is at appropriate grades and elevations. Due to the rights of the District and that no betterments (improvements) are requested, the relocation of the water line is the City's responsibility to fund. In order to avoid additional costs, delays and burdensome coordination between separate contractors and contracts, the relocations will occur as a part of the roadway construction. Final design for the roadway widening project was completed in fall of 2019, and Oklahoma Department of Transportation (ODOT) advertised the project in March 2020. Four (4) bids were received with Crossland Heavy Contractors, Inc., being the low bidder. The water line portion of their bid was in the amount of $258,000.00. Tulsa County and the City of Owasso will share the cost of the relocation 50 % /50 %. In order to formalize responsibilities, an agreement has been drafted with Washington County RWD #3 (see Attachment) that includes the following: The City is to complete the required improvements including field surveys, design and plan preparation, reviews, permitting, bidding and construction. City of Owasso estimated cost is $129,000.00; Washington County RWD #3 water line shall be relocated upon right of way or easement land obtained by the City of Owasso for that purpose; The City of Owasso will assure compliance with all local, state, and federal laws, rules, regulations, ordinances, orders, and required approvals applicable to it or the project. FUNDING: Funds are available in the ODOT project construction agreement approved by City Council in January 2020. RECOMMENDATION: Staff recommends approval of the Utility Relocation Agreement with Washington County Rural Water District #3 pertaining to the Widening of East 116th Street North and North 129th East Avenue Intersection Improvements and authorization to execute the Agreement. Utility Relocation Agreement - Page 2 of 2 ATTACHMENTS: Site Map Utility Relocation Agreement CITY OF OWASSO 200 S. MAIN STR. P.O. 180 Owasso, OK 74055 918.376.1500 www.cityofowasso.com E 116th STREET N/ 129th EAST AVE INTERSECTION LOCATION MAP 8/4/2015 UTILITY RELOCATION AGREEMENT PROJECT: Expansion of the E 1161h ST NI N 129th E Ave Intersection Job #: J/P 30703(04) COUNTY: Tulsa THIS AGREEMENT made and entered into by and between the City of Owasso, Oklahoma, hereinafter referred to as the "City" and Rural Water District No. 3, Washington County, Oklahoma, hereinafter called the "District ". RECITALS WHEREAS, the City proposed to construct certain roadway, drainage system improvements in the vicinity at the E 11601 ST N/ N 129th E Ave Intersection and such improvements will necessitate the rearrangement and /or relocation of certain water lines and related appurtenances (i.e., facilities) currently owned, operated and maintained by said District within the project corridor, and; WHEREAS, it is understood that the scope of the relocation work is different than the facilities that exist within the project corridor today, and [check one]: X such differences do not constitute "betterments" for the District; OR such differences constitute "betterments" for the District, and the District shall therefore pay the official bid award of amount of the project costs, with City paying all remaining costs. WHEREAS, if District's waterlines and facilities are currently situated in private easement(s), and District will be giving up certain rights and benefits it enjoys in entering into this Agreement, and to the extent possible, City will either purchase and pay for utility easement(s) or rights -of -ways for the benefit of private or public utilities,; and WHEREAS, for any portions not placed in private easement in the name of the District, City shall designate a portion or portions of public utility easements and /or rights -of -way for use by the District. In all circumstances the facilities shall be legally and rightfully relocated upon lands obtained by City for the benefit of the District, all for the purpose of giving the District the same rights it enjoys in currently held easements and /or rights of way. In all circumstances the District shall be afforded sufficient space, same meaning an area approximately 20 feet in width above ground, to install, construct, maintain, operate and /or replace its waterlines, appurtenances and facilities; provider further, that all waterlines, appurtenances and facilities shall be spaced pursuant to ODEQ rules and regulations, whether above or below ground; and WHEREAS, the City will provide the legal documents to the District that show and describe the easements and /or rights -of -way upon which the District's facilities will be relocated, and City herein guarantees title to such easements and /or rights -of -way and agrees to indemnify, defend and hold District harmless from any suits involving the validity, existence or the District's rights in and to use said easements and /or rights -of -way, and; WHEREAS, the City will be responsible for all tasks to complete the required relocation work including but not necessarily limited to field surveys, design and plan preparation, reviews, permitting, bidding and construction, all being subject to the review and written approval of the District. The design and construction work will be performed in complete conformance with the current Standards for Materials and Construction of the District (see attachment) and; WHEREAS, the City will be responsible for all associated costs including the District's legal expenses pertaining to the project, and expenses to have the District's own engineer review and comment on the plans for the required relocation work, attend meetings and prepare related correspondence, and technical guidance, and; if there is a "betterment requested by the District", the District will cover the prorated portion of the additional cost for engineering and plan review by the District's Engineer. WHEREAS, it is understood that if said project is to be financed in part from funds appropriated by the United States by either party, and expended under its regulations, that acceptance of work and procedure in general are subject to Federal Laws, Rules, Regulations, Orders, and Approvals applying to it as a Federal Project; provided, however, if the District uses federal money to pay for a "betterment" and the "betterment" necessitates an environmental study other than what is necessary for the underlying project, then the District shall bear the costs of the environmental study. Otherwise, City shall pay for all other environmental study. WHEREAS, the City will be responsible for assuring compliance with all local, state and federal laws, rules, regulations, ordinances, orders, and required approvals applicable to it or the Project, whether by reason of being a Federal Project or otherwise, and; WHEREAS, the City and /or District both separately or together reserve the right to cancel this Agreement at any time prior to the beginning of the adjustment or relocation of the facilities of the District, and; [VOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree as follows: 1. City will pay all costs associated with or related to the relocation of the District's waterlines, appurtenances and facilities, including costs of easements and /or rights -of -way, e feept for the + zt k - l fA �� paw 7 h��' The -Dist 4et man pa 50D/o e€ ids �� ��. portion prior to etion —with the remaining 5096 ate receipt from City of Reeerd Drawings-pursuant t. Paragraph 1A below; provided, ' o:ever, .1^uld City w to provide Record Drawings pursuant to Paragraph 1 4 then ��z ant_to _ said paragraph th Dl _t -_ is entitled to produce Reeei4 Drawings, and the parties agree the District Fnay t4ierpaftiar take anA ICY.N_:C .:: 7a °u'� -sruscirLa-.rc�r��`rs �s�s .... :ti1 1 w,..ded :.,FFT%dueing- record -Di- h-gs. r;.,. shall =-----.that.. otily the n:..... , In ..:'t;.., of any del ay 1 : fir., t i :Ring to the Di..tFie. . ....H. 9f the- pr8je6t: 2. City will prepare, or have prepared, engineered drawings showing the present, temporary and proposed location of the Districts facilities in both plan and profile views, with reference to the centerline of survey and /or the new and existing easement and /or right -of -way lines using control stationing and state plain coordinates, if applicable. The plans shall delineate the details of the work including, but not necessarily limited to, alignment geometry, pipe materials and pressure class, fitting types and end conditions, restraints, depth of cover and regulatory mandated separation distances from other utilities. 3. City shall provide District two (2) sets of drawings (11x17) for every review required for the project, whether required by the City or the District. 4. The City will comply with all applicable laws, rules, statutes, ordinances and regulations (collectively hereinafter referred to as "laws ") pertaining in any way to the project, including, without limitation, those necessary to meet the Oklahoma Department of Environmental Quality (ODEQ) requirements for pollution prevention, including discharges from storm water runoff on this project, spacing between utilities, and required depth of facilities. Further, City agrees to secure a Storm Water Permit from ODEQ, when required. City represents and agrees that the project plans and specifications, required schedules for accomplishing the temporary and permanent erosion control work, and the storm water pollution prevention plans contained in the plans constitute the Storm Water Management Plan for the project. City agrees to have daily operational control of those activities, at the site, either through its third party representative or in cooperation with ODOT's project manager, necessary to ensure compliance with plan requirements and permit conditions. City agrees to make sure that the contractor files any Notice of Intent (NOI), when required, for a general construction Oklahoma Pollutant Discharge Elimination System Permit with ODEQ which authorizes the discharge of storm water associated with construction activity from the project site identified in this document. Such drawings will be attached to and become a part of this agreement. S. City and the District agree to comply fully with all funding agency requirements, if any, and as applicable. 6. Upon completion of the plan review process, and written notice by District to City of the Disti•ict's approval of the plans, City agrees to provide the District with two (2) sets of the final plans (11x17) for use during bidding and construction. 7. City agrees to provide the District with two (2) sets of all shop drawing submittals for the District's water line(s) and related appurtenances and facilities, and shall not allow the installation of any materials without prior written approval from the District. The District shall review and comment on each submittal and respond to the City of Owasso within 10 business days of receiving the submittal for review. 8. City agrees to include the District in all coordination and construction progress meetings for the water line relocation portion of the project and to provide two (2) copies of all related project correspondence. 9. District will have at least one representative who will review and inspect the Work and progression on the Project, said representatives to be paid for at District's sole expense. City agrees to effectively communicate with the District's representative(s) regarding construction issues and related concerns. Effective communication shall include, but not necessarily be limited to, written documentation describing any proposed changes to the District's existing and /or new facilities. 10. City agrees to provide for a qualified inspector, or inspectors, as the case may dictate, that will be on site during the relocation work. If applicable, ODOT's inspector shall serve as ODOT's and City's representative and will work with the District and its representatives) as a liaison. The City's inspector will be responsible for documenting all day -to -day communications with the District during the construction work. it is agreed that the District's representative shall not direct any field changes with the Construction Contractor that haven't been previously approved in writing by the City and /or City's inspector. 11. City agrees to consider and act upon reasonable changes requested by the District that varies from the approved plans and bid documents. It is anticipated that certain changes may be required as the result of unforeseen obstacles and /or other utility or roadway changes. The cost for changes of this nature will be paid entirely by the City. Changes that are not the result of unforeseen obstacles and result in betterments beyond the scope depicted in the final approved plans and bid documents shall be paid by the District and will be agreed upon in writing before any work is performed; provided, however, if such agreement cannot be reached between City and the District then this Agreement shall be considered null, void and terminated. 12. The District's representatives shall have any and all reasonable access to the project site during the installation of the District's water line(s), appurtenances and facilities during the project roadway and /or bridge construction to protect their new and existing water lines. The District's project representative shall have final approval of all trenching, bedding, haunching, bacldilling and final grading over the District's water line, installation of all valves, hydrants, restraints, pipes, meters and other appurtenances and facilities. Trenches shall remain open until the end of the work day, so the District's representative can approve them for backfilling. Any conflicts with the installation of the District's waterlines, appurtenances or facilities in relation to the overall project construction shall be presented to the District and /or District's Engineer for resolution. Safety vest and hard hat must be worn by the District representative while present of the job site. 13. City agrees to allow the District to be present when pressure testing and disinfection of its water lines, appurtenances and facilities, and City will provide approval to the Contractor only after receiving written final approval from the District. 14. City agrees to assure minimum down times for the transfer of all services. 15. City agrees to provide the District with two (2) complete sets of Record Drawings for the Project. The Record Drawings shall be provided in both hard copy and electronic format. The electronic format shall be on compact disk that includes design files that are directly compatible with AutoCAD Lt 2007, or any other program approved by the District. If City fails to provide two (2) complete sets of Record Drawings, District shall have the right to survey, pothole, review existing records and anything necessary to draft Record Drawings, and all the expenses associated with same shall be paid by City, subject to the terms and conditions of Paragraph 1. 16. The District shall pay no costs or expenses other than the amount set forth above, if any. Any cost or expense which is not specifically allocated to the District, in writing, shall be paid by City. 17. Should any future relocation be required with respect to the District's waterlines, appurtenances or facilities, the City shall pay all the costs thereof, unless otherwise agreed to, in writing. After relocation and upon final approval of the District, the District will assume all operational ownership and maintenance responsibilities of the District's waterlines, appurtenances and facilities. 18. City states that no building, structure, fence, wall or other above ground structure or obstruction will be placed, erected, installed or permitted upon the area set aside as an easement or right -of -way for the District (defined above as being an area approximately 20 feet in width, above ground, and subject further to ODEQ spacing rules and regulations); provided, however, that the installation of landscaping and /or paving may occur in said easement or right -of -way area under the condition that the District shall not be responsible in any manner to repair any damage to such pavement (including, without limitation, roadways, driveways and sidewalks, whether asphalt, concrete, rock or any other material) or landscaping in relation to the District's installation, repair, replacement, operation, maintenance or any other District activity associated with or relating to its waterlines, appurtenances and facilities (including, without limitation, damage caused by excavation and damage occasioned by a water leak or waterline "blow out "). District shall bear no obligation whatsoever for any damages or expenses associated with any such landscaping, pavement, or any other structure on, at or near the area given the District to install, maintain, operate, repair or replace its waterlines, appurtenances and facilities. 19. If the District's waterlines, appurtenances or facilities are damaged through no fault of the District, the party damaging such waterlines, appurtenances and facilities shall be responsible for all repair costs, and for the cost of water lost at the then existing rates of the District. 20. The Recitals stated above are considered material terms of this Contract, and the parties agree to be bound by all statements and representations made in the Recital section above, and said Recital section shall be considered a part and parcel of the parties' bargained for exchange. 21. It is understood that this Agreement does not change the rights or obligations of the District or the City as they exist in accordance with present State Law. 22. Benefit; Binding Effect. This Agreement shall inure to the benefit of both of the parties herein, and to each of the parties' respective successors and assigns. Likewise, this Agreement shall be binding on the parties hereto and their respective successors and assigns. 23. Partial Invalidity. if any part of any provision of this Agreement shall be invalid or unenforceable under applicable law, such part shall be ineffective to the extent of such invalidity only, without in any way affecting the remaining parts of such provision or the remaining provisions, terms, covenants or conditions of this Agreement. 24. Laws of the State of Oklahoma Govern, Venue. This Agreement shall be governed by the laws of the State of Oklahoma. Any action taken to enforce the provisions herein shall be filed and maintained in Washington County, State of Oklahoma, which shall be the venue of any such action. 25. Attorney's Fees, Costs and Expenses. In the event any action is brought to enforce, or for the breach of, any provision of this Agreement, the prevailing party shall be entitled to recover its costs and expenses, including attorney's fees, associated with such action. 26. Entire Agreement. This Agreement represents the entire, integrated agreement between the City and District, and supersedes all prior negotiations, proposals, representations, commitments, understandings, contracts or agreements made or entered into by the parties, either written or oral, with respect to the matters and terms covered by this Agreement. Additionally, this Agreement may not be modified or amended except by a written instrument executed by both parties. 27. Duplicate Originals, This Agreement may be executed in duplicate originals, each such duplicate original shall be deemed to be an original, and all such duplicate originals taken collectively shall constitute one instrument for all purposes. 28. Notwithstanding any other provision herein stated, it is expressly understood that this Agreement is strictly by and between City and the District, and provided further no other entity is deemed to be a beneficiary of this Agreement, whether an intended beneficiary, or otherwise, and whether reference be made to another entity or class of entity, or not. IN WITNESS WHEREOF, the parties hereto have caused this Utility Relocation Agreement to be executed by their duly authorized officers on the day and year last below written. WASHINGTON COUNTY RURAL WATER DISTRICT NO. 3: By: (Title) X0,.10 (Date) THE CITY OF OWASSO, OKLAHOMA A MUNICIPAL CORPORATION: Mayor Date: ATTEST: City Clerk APPROVED AS TO FORM: City Attorney (SEAL) sd REAL PpopIp�REALC ecbP REAL Community TO: The Honorable Mayor and City Council FROM: Roger Stevens Public Works Director SUBJECT: Right -of -Way Acquisition East 116 +h Street North from Mingo to Garnett Road Roadway Improvement Project DATE: June 12, 2020 BACKGROUND: City staff is currently involved in the acquisition of right -of -way and easements for East 116th Street North Roadway Improvements from Mingo to Garnett Road. Negotiations for the purchase of 5,706.36 square feet of right -of -way and 13,285.80 square feet of permanent easement from the Joy Ann Biggs Revocable Living Trust, located at 9727 East 1 161h Street North, have been successfully completed and staff is seeking City Council authorization to purchase the land. DESCRIPTION /PURCHASE PRICE: The offer for the right -of -way is $2.00 per square foot, for the purchase price of $11,400.00. Compensation for permanent easement in the amount of $16,369.00, in addition to the right -of- way, is included for a total cost of $27,769.00. FUNDING: Funding for this purchase is included in the project from the Vision Recapture Fund. RECOMMENDATION: Staff recommends authorization for payment in the amount of $27,769.00, to the Joy Ann Biggs Revocable Living Trust for the acquisition of right -of -way and easement located at 9727 East 1 16th Street North. ATTACHMENTS: Agreement Letter Site Map April 22, 2020 The Joy Ann Biggs Revocable Living Trust %Ed Biggs 14751 N 149111 East Ave Collinsville, OIC 74021 RE: City of Owasso 11611t- N. Garnett to Mingo Widening Project Parcel 8 Terra Acquisition Services is working under Contract with the City of Owasso to acquire the right of way and easements for improving 116"i Street. We appreciate your discussion and offers to move this project forward. The City of Owasso will pay to you the amount of $27,769.00 for the needed right of way and easements for this project. Below is the breakdown. 1. Right of Way 2. Perm. Easements 3: Temp. Easement 4. Circle drive 5. Two trees $11,400.00 $16,369.00 $0.00 At owner's expense At City's expense If this offer meets with your approval, I would request that you acknowledge with your signature below. I will need to obtain this signed letter and the enclosed W -9 so the check can be processed. It will take about three weeks in order to obtain the check. I look forward to meeting with you to discuss the project and please feel fi•ee to contact me at 918- 605 -1436. Sincerely, Mike Craddock Terra Acquisition Services Agreed to: The Joy Ann Biggs Revocable Living Trust Ed Biggs, Trustee mike@terraacquisition.com • 918.605.1436 0 8458 S. College Avenue • Tulsa, OK 74137 Nobel System GeoViewer Land Acquisition - E 116 St N from Mingo Rd to Garnett Rd - b 7. c OF j4 BIgBsParcel tf*"t a '•h . w Z -East 116tn st N East 116th C 1 ` < ., l tF v E1 w - St -T I" _ gas ft Biggs Parcel 06/09/2020 Sd This map may represents a visual display of related geographic information. Data provided here on is not guarantee of acutual field conditions. To be sure of complete accuracy, please contact the responsible staff for most up-to-date information. IMI https: / /new.geovie,,ver.io/ maps? t= 0d84fa2l8c94bOf494e3acdO233ee96d Page 1 of 1 6/9/2020 TO: The Honorable Mayor and City Council FROM: Linda Jones Finance Director SUBJECT: Supplemental Appropriation - -CARES Act Coronavirus Relief Funds (CRF) DATE: June 12, 2020 BACKGROUND: The City of Owasso is eligible to receive the Coronavirus Aid, Relief and Economic Security (CARES) Act, Coronavirus Relief Funds (CRF) to cover unbudgeted expenses related to the COVID -19 pandemic. To be eligible for reimbursement, the expenses cannot be included in the governmental entity's budget prior to March 1, 2020. Because State Statutes require that City expenses be budgeted, a budget amendment is necessary to cover these unanticipated expenses. Federal funds through the CARES Act are anticipated to be received on a reimbursement basis for the direct COVID -19 expenses. RECOMMENDATION: Staff recommends approval of a budget amendment in the General Fund, increasing the estimated revenue and the appropriation for expenditures by $490,000. !v REAL P..,T. - PEAL CCOxIn•REAL Com ualty TO: The Honorable Mayor and City Council FROM: Linda Jones Finance Director SUBJECT: Supplemental Appropriations Fiscal Year End DATE: June 14, 2020 BACKGROUND: The City of Owasso operates under the provisions of the Municipal Budget Act. In accordance with the Budget Act, all funds of the City with revenues and expenditures are required to have annual budgets. Expenditures may not legally exceed the appropriation or budget within a department or a fund. The City Manager has the authority to transfer appropriations between line items within a department or to transfer appropriations between departments within the some fund. An increase in total appropriations in a fund requires City Council approval. The Trust Authorities, Owasso Public Works Authority (OPWA) and Owasso Public Golf Authority (OPGA), are required to prepare an annual budget and submit a copy to the City as beneficiary of the trust. However, there are no further requirements such as a legal restriction on spending. PROPOSED ACTION: Staff is requesting City Council's consideration of a budget amendment in the General Fund. General Fund Sales Tax Revenue and Transfer: Under the pledged revenue requirements of the OPWA bond indentures, the City transfers three cents of its sales tax collections to the OPWA Fund. The OPWA then transfers two cents of the sales tax, less payback agreements, back to the General Fund and transfers one cent of the sales tax, less debt service, to the Capital Improvements Fund. The General Fund sales fax collections for the year total approximately $26.6 million, which is more than the budgeted revenue. Due to the excess sales tax revenue in the General Fund, the sales tax transfers to and from the OPWA Fund will exceed budget. Budget amendments in the amount of $566,410 are requested to allow for the transfer of those unexpected revenues and to ensure compliance with the voter - approved sales tax ordinance. RECOMMENDATION: Staff recommends approval of a budget amendment in the General Fund increasing the estimated revenue and the appropriation for expenditures by $566,410. s� aen• a.aM• • aen� cnao•r.r acnt community TO: The Honorable Mayor and City Council FROM: Linda Jones Finance Director SUBJECT: Resolution 2020 -14, FY 2020 -2021 Annual Operating Budget DATE: June 12, 2020 BACKGROUND: Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund, Owasso Public Works Authority (OPWA) Fund, Owasso Public Golf Authority (OPGA) Fund and other funds has been developed and was transmitted for City Council review on May 12, 2020. The proposed budget was discussed during the May and June City Council work sessions. Printed copies of the proposed budget have been available for public viewing at City Hall and on the City's website. Resolution 2020 -14 provides for the adoption of a fiscal year budget for the City of Owasso, Oklahoma.. PUBLIC HEARING: On May 27, 2020, a legal notice of a public hearing was published in the Owasso Reporter, and such hearing was conducted on June 2, 2020. The public hearing provided opportunity for citizen comment and questions relating to the proposed budget. There were no citizen comments provided. RECOMMENDATION: Staff recommends approval of Resolution 2020 -14, adopting the Fiscal Year 2020 -2021 budget for the General Fund and Other Funds as established by the Owasso City Council. ATTACHMENT: Resolution 2020 -14 CITY OF OWASSO, OKLAHOMA RESOLUTION 2020 -14 A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET FOR FISCAL YEAR 2020 -2021 FOR THE GENERAL FUND AND OTHER FUNDS AS ESTABLISHED BY THE OWASSO CITY COUNCIL; ESTABLISHING LEVELS OF EXPENDITURES BY DEPARTMENT AND ESTABLISHING BUDGET AMENDMENT AUTHORITY AS PROVIDED BY STATUTE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, The City of Owasso has adopted the provisions of the Oklahoma Municipal Budget Act (the Act); and WHEREAS, A budget for the fiscal year ending June 30, 2021 (FY 2020 -2021) consistent with the Act has been prepared: and WHEREAS, The Act provides for the City Manager, or designee, to transfer any unexpended and unencumbered appropriation from one department to another within the some fund; and WHEREAS, The budget has been formally presented to the Owasso City Council at least 30 days prior to the start of the fiscal year in compliance with the Act; and WHEREAS, The Owasso City Council published notice of a Public Hearing, and conducted the Public Hearing on June 2, 2020, in compliance with the Act. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: The City Council of the City of Owasso does hereby adopt the FY 2020 -2021 Budget with total resources available in the amount of $82,439,733 and total fund /departmental appropriations in the amount of $82,314,103; legal appropriations are hereby established as shown on "Attachment A" for each fund and department; and THAT: The June 30, 2020, encumbrances and unexpended appropriation balances for capital projects in the Vision Recapture Fund, the Half -Penny Sales Tax Fund, the Capital Improvements Fund, the Ambulance Capital Fund, the Park Development Fund, the Stormwater Management Fund, and the Capital Improvement Grants Fund be hereby re- appropriated to the same funds, accounts and for the same purposes for Fiscal Year 2020 -2021 unless the project or purpose is designated or declared closed or completed, provided that fund balances in each respective fund is equal to or greater than the amounts to be re- appropriated; and THAT: The Sinking Fund Schedules for June 30, 2020, and Sinking Fund Estimate of Needs for Fiscal Year Ending June 30, 2021, are hereby approved to be filed with the County Excise Board; and THAT: The effective date of this Resolution shall be July 1, 2020. ADOPTED AND APPROVED this 16th day of June, 2020, by the City Council of the City of Owasso, Oklahoma. Mayor ATTEST: Juliann M. Stevens, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney Resolution 2020 -14 Page 7 of 2 RESOLUTION 2020 -14 ATTACHMENT "A" BUDGET SUMMARY - FISCAL YEAR 2020 -2021 Appropriation by Fund & Department General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund Half -Penny Sales Tax Fund General Fund General Fund General Fund Half -Penny Sales Tax Fund General Fund General Fund General Fund Half -Penny Sales Tax Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund Ambulance Service Fund Ambulance Capital Fund E -911 Fund Cemetery Care Fund Emergency Siren Fund Juvenile Court Fund Hotel Tax Fund Hotel Tax Fund Stormwater Management Fund Tax Incremental Financing Fund Vision Tax Fund Park Development Fund Capital Improvement Grants Fund Capital Improvements Fund City Garage Fund Self- Insurance Fund Sinking Fund Resolution 2020 -14 Page 2 of 2 Municipal Court $334,654 Managerial 861,284 Finance 891,471 Human Resources 460,647 General Government 495,700 Information Technology 906,333 Support Services 461,756 Community Development 852,550 Police Services 6,377,986 Police Services 1,780,015 Police Communications 1,242,011 Animal Control 217,568 Fire Services 5,771,211 Fire Services 1,724,751 Emergency Preparedness 141,759 Engineering 857,081 Streets 929,515 Streets 1,478,386 Stormwater 557,141 Cemetery 111,085 Parks 614,744 Recreation & Culture 504,481 Community Center 403,971 Historical Museum 32,679 Economic Development 205,158 Interfund Transfers Out 26,877,480 Ambulance Operations 1,740,642 Ambulance Operations 329,675 Police Communications 303,850 Cemetery 1,850 Emergency Preparedness 10,000 Juvenile Court 10,000 Economic Development 146,081 Strong Neighborhoods 175,472 Stormwater 1,101 ,714 TIF Interfund Transfer Out 353,378 Vision Streets Projects 4,600,000 Capital Projects 51,000 Capital Projects 134,000 Capital Projects 10,038,440 Vehicle Maintenance 681,576 General Government 7,495,008 General Government 50,000 Total Appropriations $82,314,103 OP. PLC �,'�5R -EA L C V ly TO: The Honorable Mayor and City Council FROM: Michele Dempster Human Resources Director SUBJECT: First Responders Support Services (FRSS) Renewal Agreement DATE: June 12, 2020 BACKGROUND: July 2017, the City of Owasso entered into an agreement with First Responder Support Services (FRSS) for behavioral health services for Emergency Responders. The fiscal year -to -date statistics through May 2020, reflect a continued increase in usage of services, with 45 active clients, 18 of which were new participants, for a total of 263 direct service hours. In addition to providing ongoing counseling services, FRSS has provided 70 hours of combined training to the Police and Fire departments. FUNDING: The cost to continue services for Fiscal Year 2020 -2021 is $39,238.80, which has been included in the Fiscal Year 2020 -2021 budgets for the Police Department, Half -Penny Sales Tax Fund and the Fire Department, Half -Penny Sales Tax Fund. This is a $7,548 increase in costs. FRSS based this increase on a calculation using a formula that brings into balance City of Owasso utilization consistent with the overall FRSS budget. FRSS has committed to this rate for three years. FIRST RESPONDER SUPPORT SERVICES: Approval of the Third Renewal Agreement with FRSS will continue the following services: • Unlimited number of hours of self - referred counseling services for Firefighter Medics, Police Officers, Dispatchers, Animal Control Officers, and their immediate family members. Up to 55 hours of education and /or training services per department annually. Consultative services, including but not limited to, Critical Incident and Peer Support Teams. RECOMMENDATION: Staff recommends approval of the Third Renewal Agreement with First Responder Support Services in the amount of $39,238.80, and authorization to execute the agreement. ATTACHMENT: Third Renewal Agreement THIRD RENEWAL AGREEMENT THIS THIRD RENEWAL AGREEMENT is made and entered into as of June 16, 2020, by and between the CITY OF OWASSO, OKLAHOMA, a municipal corporation, 200 S. Main, Owasso, Oklahoma, 74055 ( "City ") and, FIRST RESPONDER SUPPORT SERVICES, PLLC a Professional Limited Liability Company, 1612 Harvard, Tulsa, Oklahoma 74112 ( "FRSS "). WITNESSETH: WHEREAS, the parties entered into a Master Services Agreement (the "Agreement ") dated July 18, 2017 relating to Behavioral Health Services for the City Police and Fire Departments. Said Agreement covers the period of time commencing July 1, 2017 to and including June 30, 2018; and WHEREAS, the parties entered into a FIRST RENEWAL AGREEMENT renewing and extending the term of the Agreement for the period July 1, 2018 to and including June 30, 2019; and WHEREAS, the parties entered into a SECOND RENEWAL AGREEMENT renewing and extending the term of the Agreement for the period July 1, 2019 to and including June 30, 2020; and WHEREAS, the parties desire to renew the Agreement for an additional one (1) year period as set forth in SECTION IV —TERMS OF AGREEMENT; and NOW THEREFORE, the parties agree to renew and extend the terms of the above described Agreement for the period July 1, 2020 to and including June 30, 2021, all according to the terms, covenants, and conditions set forth in the original Agreement between the parties, except as amended by the following provision: SECTION II - METHOD OF PAYMENT: In consideration for the services provided to the Departments, the City shall pay to FRSS for the fiscal year July 1, 2020 to June 30, 2021, the annual sum of $ 39,238.80 in two payments of $ 19,619.40 due on July 31, 2020 and January 31, 2021. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date set forth above for the term stipulated herein. "City" "FRSS" City of Owasso, a Municipal Corporation First Responder Support Services, PLLC By: By: Warren Lehr Dana L. Mugavero Title: City Manager Managing Member TO: The Honorable Mayor and City Council FROM: Michele Dempster Human Resources Director SUBJECT: City Manager Employment Agreement DATE: June 12, 2020 BACKGROUND: An Executive Session for the purpose of discussing the annual employment evaluation and personnel matters of the City Manager, Warren Lehr, was conducted by the City Council. Mr. Lehr's current Employment Agreement includes language to continue the employment agreement for a second year, effective July 1, 2020, through June 30, 2021, with no changes. ACTION: Presented for your consideration is the second year of the two -year Employment Agreement between the City and City Manager, Warren Lehr. ATTACHMENT: Employment Agreement between City of Owasso and City Manager, Warren Lehr EMPLOYMENT AGREEMENT THIS AGREEMENT, made and entered into this 16 °i day of June, 2020, by and between the City of Owasso, Oklahoma, a municipal corporation, hereinafter called "City ", and Carl "Warren" Lehr, hereinafter called "Manager ". WHEREAS, City desires to employ the services of Carl "Warren" Lehr as City Manager of the City of Owasso, Oklahoma, pursuant to Section 3 -1 of the Charter of the City of Owasso, Oklahoma; WHEREAS, it is the desire of the City Council to provide certain benefits, establish certain conditions of employment and to set working conditions of the Manager; WHEREAS, the Council wishes to secure and retain the services of the Manager and to provide an inducement for him to remain in such employment; WHEREAS, it is the desire of the Council to make possible full work productivity and the exercise of professional judgment by assuring the Manager's morale and peace of mind with respect to future security; WHEREAS, THE Manager desires to accept employment as City Manager of the City of Owasso, Oklahoma. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows: DUTIES. The Council, under the terms and conditions hereof, hereby employs Carl Warren Lehr as City Manager of the City to perform the functions and duties specified in the Charter and Ordinances of said City, and to perform other legally permissible and proper duties and fractions as the Council pursuant to and in accordance with the City Charter shall from time to time assign. Carl Warren Lehr hereby, under the terms and provisions hereof, accepts such employment. TERM. A. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the Council to terminate the services of the Manager at any time as provided in Section 3 -1 (b) of the Charter of the City of Owasso, Oklahoma, subject only to the provisions set forth in such Charter provision, as well as Section Six (6) of this Agreement. B. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the Manager to resign at any time from his position with City, subject only to the provisions contained in Section Six (6) of this agreement. C. The Term of this Agreement shall be from July 1, 2019 until June 30, 2021. It is specifically understood that the Parties will take such actions as are necessary to comply with the Oklahoma constitutional debt limitations applicable to municipalities in the State of Oklahoma. Accordingly, any provisions of this Agreement requiring the appropriation of monies by the municipality for Fiscal Year 2020 -2021, or any other succeeding fiscal year, shall be subject to the express approval of the City Council. 3. COMPENSATION. A. Base Salary. The City agrees to pay the Manager for his services an annual base salary of One Hundred Fifty -Eight Thousand Eighty Dollars ($158,080). B. Benefits. The City agrees to provide the Manager the same benefits of employment provided to general employees of City, unless specifically modified herein. Such benefits include, but are not limited to, group health, dental, and life insurance benefits, and OkMRF retirement programs. C. Telephone Allowance. The City shall provide the Manager with a mobile telephone allowance in the sum of twenty-five dollars ($25.00) per month. The Manager shall maintain a personal account for mobile telephone service and shall not open an account in the name of the City. The Manager shall have total responsibility for payment of such personal account and the City shall have no obligation or responsibility related to such personal account other than the monthly payment to the Manager of the mobile telephone allowance stated herein. D. Dues. The City agrees to budget for and to pay for professional does and subscriptions of the Manager necessary for continuation and full participation in national, regional, state and local associations, including but not limited to the International City/County Management Association, and the City Manager's Association of Oklahoma and other organizations necessary and desirable for the Manager's continued professional participation, growth, and advancement, and for the good of the City. E. Paid Leave. The City agrees to provide the Manager with an additional forty (40) hours of vacation a year, above that provided to the general employees of the City, based on tenure with the City. Vacation shall be accrued on a prorated monthly basis with no maximum accrual. The Manager shall not use in excess of four (4) consecutive weeks of vacation and a total of six (6) weeks of vacation in a year, except as may be required under the Family Medical Leave Act (FMLA). F. The City agrees to provide the Manager all other forms of paid leave extended to other general employees of the City, including but not limited to paid holidays and sick leave. Accrued vacation leave shall be paid to the Manager upon termination of employment, whether voluntary or involuntary. a) The parties agree accrued vacation leave shall not be paid if the Manager is terminated during the term of this Agreement for cause, including, but not limited to, gross neglect of duty, malfeasance, misfeasance or conviction for a felony or crime of moral turpitude. CITY VEHICLE. The City shall provide the Manager with a city vehicle for the Manager's business and incidental personal use. The City shall fully maintain the automobile and cover the vehicle under the City's Self - Insured Automobile Liability coverage. 5. EXPENSE ALLOWANCE. The City shall provide the Manager with a business expense allowance for budgeted discretionary business expenses related to the City's business that may be incurred by the Manager. 6. TERMINATION. A. By City. City may terminate the employment of Manager, with or without cause, and in accordance with the City Charter, by directing at least twenty (20) day written notice of termination to Manager by hand delivery or by certified or registered mail, return receipt requested. Subject only to the restrictions stated in Sub- Section ii, below, in the event of termination by City while Manager is ready, willing and able to perform the duties of City Manager, City shall pay out over six (6) months, phis one additional month per fiscal year completed in employment with the City, but not to exceed a combined twelve (12) months, the Manager's regular salary and benefits, based on the Manager's salary at the time of termination. i. If the Manager dies at any time during which the up to twelve (12) months of severance payments are being made, the balance of the payments shall be paid to the Manager's beneficiary. a) If the Manger dies during his regular employment, severance pay shall not be paid. ii. The parties hereto expressly agree no severance payment shall be paid if the Manager is terminated during the term of this Agreement for cause, including, but not limited to, gross neglect of duty, malfeasance, misfeasance or conviction for any felony or crime of moral turpitude. iii. The parties acknowledge that circumstances may arise where, in order to avoid adverse publicity to the Council and /or Manager, the Manager may tender his resignation from employment conditioned upon the receipt of severance pay. Should the Council act to accept the conditional resignation, then upon submission of a properly executed claim in the amount of such severance pay, the Council shall approve the claim for payment. B. By Employee. Manager may terminate his employment with City by directing at least sixty (60) days written notice of termination to the Mayor of City by hand delivery or by certified or registered mail, return receipt requested. In event of termination by Employee, no severance payment shall be due to Employee. 7. CONSTRUCTION. The parties agree the terns of this Agreement have been equally bargained and negotiated for, and further agree the presumption of construing any ambiguity in the Agreement against the drafter shall not apply. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year written above. ATTEST: Juliann Stevens, City Clerk CITY OF OWASSO Mayor MANAGER Warren Lehr Approved as to the form and legality on the day of June, 2020. Julie Lombardi, City Attorney 0EALP-P.'...A.L ..... �'.' -.1 5c? ty TO: The Honorable Mayor and City Council FROM: Michele Dempster Human Resources Director SUBJECT: City Attorney Employment Agreement DATE: June 12, 2020 BACKGROUND: Subsequent to an Executive Session for the purpose of discussing the annual employment evaluation and personnel matters of the City Attorney, Julie Lombardi, a proposed Employment Agreement was developed. The proposed agreement is effective July 1, 2020, and contains language that continues the Employment Agreement into Fiscal Year 2021 -2022, contingent upon City Council approval of funding through the budget process for the second year. Other than date changes, there are no other changes to the Employment Agreement. ACTION: Presented for your consideration is an Employment Agreement between the City and City Attorney, Julie Lombardi. Outside attorney Keith Wilkes has reviewed the proposed Employment Agreement. ATTACHMENT: Employment Agreement between City of Owasso and City Attorney, Julie Lombardi EMPLOYMENT AGREEMENT This EMPLOYMENT AGREEMENT ( "Agreement ") is hereby made and entered into this 16'h day of June, 2020, by and between the City of Owasso, Oklahoma, a municipal corporation, acting by and through its duly elected City Council ( "Owasso "), and Julie Lombardi ( "Lombardi ") (collectively "Parties "). WHEREAS, Owasso desires to employ the services of Julie Lombardi as City Attorney of and for Owasso, and the City Council desires, on behalf of Owasso, to provide certain benefits, establish certain conditions of employment, and to set working conditions for Lombardi; WHEREAS, Owasso wishes to secure and retain the professional services of Lombardi and to provide an inducement for Lombardi to remain in such employment; WHEREAS, it is the desire of Owasso to make possible full work productivity and the exercise of professional judgment by assuring Lombardi's morale and peace of mind with respect to future security; and, WHEREAS, Lombardi desires to accept employment as City Attorney of the City of Owasso, Oklahoma, subject to the terms and conditions of this Agreement. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the Parties agree as follows: 1. DUTIES. Owasso under the terms and conditions hereof, hereby employs Lombardi, and Lombardi hereby accepts employment as City Attorney of Owasso, to perform the functions and duties specified in the Charter and Ordinances of Owasso, and to perform other proper legal tasks, duties and functions as Owasso, by and through its City Council, shall assign from time to time. 2. TERM. A. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the City Council to terminate the services of Lombardi at any time as provided in Section 2 -104 of the Code of Ordinances of Owasso, Oklahoma, as well as Section Four (4) of this Agreement. B. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of Lombardi to voluntarily terminate her employment with Owasso at any time, subject only to the provisions contained in Section Six (6) of this Agreement. C. The Term of this Agreement shall be from July 1, 2020, until June 30, 2022. It is specifically understood that the Parties will take such actions as are necessary to comply with the Oklahoma constitutional debt limitations applicable to municipalities in the State of Oklahoma. Accordingly, any provisions of this Agreement requiring the appropriation of monies by the municipality for Fiscal Year 2021 -2022, or any other succeeding fiscal year, shall be subject to the express approval of the City Council. 3. COMPENSATION. A. Base Salary. Owasso agrees to pay Lombardi an annualized base salary of One Hundred Thirty Thousand Dollars ($130,000). B. Benefits. Owasso shall provide Lombardi with the same benefits of employment provided to general employees of Owasso, unless specifically modified herein, subject to the requirements of any such benefit plan or policy. Such benefits include, but are not limited to, group health, dental, and life insurance benefits, and OMRF retirement programs. C. Dues. Owasso shall budget for and pay professional dues, continued legal education expenses and costs, and subscriptions necessary for Lombardi to maintain and continue full admission and participation in national, regional, state and local associations, including, but not limited to, the Oklahoma Bar Association, the Tulsa County Bar Association, the Oklahoma Association of Municipal Attorneys, and any other such professional organization necessary and desirable for Lombardi's continued professional licensing and admissions, participation, growth, and advancement for the good of Owasso. D. Paid Leave. Owasso agrees to provide Lombardi all forms of paid leave extended to other general employees of Owasso, including but not limited to paid holidays, vacation and sick leave. Accrued vacation leave shall be paid to Lombardi upon termination of employment, whether voluntary or involuntary, as provided for under Oklahoma law. E. Laptop /Mobile Technology. Recognizing the importance of security and access to City systems, whether at the office or away, Owasso shall provide Lombardi, a laptop /tablet, mobile connectivity, and related software, for the primary purpose of City related use. Upon termination of Lombardi's employment, issued laptop /tablet and mobile connectivity device shall be returned to Owasso. 4. TERMINATION. A. By Owasso. Owasso may terminate the employment of Lombardi, with or without cause, by providing Lombardi with a minimum twenty (20) day written notice of said action hand delivery, certified or registered mail, return receipt requested. Subject only to the restrictions stated in Sub - Section ii, below, in the event of involuntary termination by Owasso while Lombardi is ready, willing and able to perform the duties of City Attorney, Owasso shall pay Lombardi six (6) months of severance pay in equal monthly installments, plus one additional month per fiscal year of completed employment by Lombardi with Owasso, not to exceed a combined twelve (12) months. The monthly severance payment will be an amount equal to Lombardi's regular salary and benefits at the time of the termination, less any applicable and required payroll withholdings. i. In the event of Lombardi's death at any time during the severance period, the balance of the severance payments shall be paid to Lombardi's designated beneficiary. In the event of Lombardi's death during her regular employment, severance pay shall not be due or owing. ii. The Parties expressly agree no severance payment shall be paid if Lombardi is terminated "for cause" during the term of this Agreement. "For cause" includes, but is not limited to, gross neglect of duty, malfeasance, misfeasance or the conviction or plea of guilty for or to any felony or crime of moral turpitude. iii. The Parties acknowledge and agree certain circumstances may arise where, to avoid adverse publicity to Owasso, its City Council and /or Lombardi, Lombardi may tender her resignation from employment conditioned upon the receipt of severance pay as described in Section 4(A), above. Should the City Council accept the conditional resignation, then 2 upon submission of a properly executed claim in the amount of such severance pay, the Council shall approve the claim for payment. B. By Employee. Lombardi may voluntarily terminate her employment with Owasso by directing at least sixty (60) days written notice of termination to the Mayor of Owasso, via hand - delivery, certified or registered mail, return receipt requested. In event of the voluntary termination by Lombardi, no severance pay shall be due and owing to Lombardi. Nothing in this Sub - Section shall interfere or conflict with Lombardi's rights or Owasso's obligations under Section 4(A)(iii), above. CONSTRUCTION. Parties acknowledge the terms of this Agreement have been equally bargained and negotiated for, and further agree the legal presumption of construing any ambiguity in the Agreement against the drafter shall not apply. 6. SEVERABILITY. The Parties agree that if any section, sub - section, or part of this Agreement is deemed to be void or voidable by a court of competent jurisdiction, the remaining section, sub - sections and terms and conditions of this Agreement shall survive. VENUE. If a legal dispute arises between the Parties, Owasso and Lombardi agree any and all litigation arising out of such dispute, if any, shall rest only in Tulsa County District Court for the State of Oklahoma. IN WITNESS WHEREOF, the Parties have executed this Agreement on the day and year written above. JULIE LOMBARDI Julie Lombardi ATTEST: Juliann M. Stevens, City Clerk CITY OF OWASSO Mayor Approved as to form and legality on the 10th day of June, 2020. e L� Keith Wilkes, Attorney sd C21.4.... rXElL Commonly TO: The Honorable Mayor and City Council FROM: Juliann M. Stevens City Clerk SUBJECT: Board and Commission Appointments DATE: June 12, 2020 BACKGROUND: Pursuant to authority contained in Article 2, Section 2 -4, subsection (e) of the Charter of the City of Owasso, the City Council has established ordinances that provide, generally, for the Mayor to appoint members to various boards, commissions, trusts, and committees; such appointments are subject to confirmation by the City Council. Additionally, the Council has established the same procedure, by precedent, for those appointments not specifically addressed by ordinance. In order to continue citizen participation on the various boards, committees, trusts, and commissions, discussion occurred during the June workession regarding the annual appointment process. It is, therefore, the purpose of this memorandum to recommend for Council confirmation the following appointments to the positions as indicated: AUDIT COMMITTEE: Doug Bonebrake, Seat 1, City Council - term expires June 30, 2021 Robert Curfman, Seat 3, Business Person - term expires June 30, 2023 Andrea O'Dell, Seat 4, Non Practicing CPA - term expires June 30, 2023 BOARD OF ADJUSTMENT: Dean Knoten - term expires June 30, 2023 CAPITAL IMPROVEMENTS COMMITTEE: term expires June 30, 2021 Bill Bush (City Council Representative) Chris Kelley (City Council Representative) Paul Loving (Planning Commission Representative) Dirk Thomas (OEDA Representative) Keith Whitfield (Citizen Representative) Jeff Davis (Citizen Representative) Jason Drake (Citizen Representative) Rob Haskins (Citizen Representative) Jim Hunter (Citizen Representative) Kent Inouye (Citizen Representative) Warren Lehr, . City Manager Chris Garrett, Assistant City Manager Linda Jones, Finance Director OWASSO ECONOMIC DEVELOPMENT AUTHORITY: David Charney -term expires June 30, 2025 Lyndell Dunn, City Council - term expires June 30, 2021 Gary Akin, Owasso Chamber of Commerce - term expires June 30, 2021 Board Appointments 2020 PERSONNEL BOARD: Jerry Duke - term expires June 30, 2023 PLANNING COMMISSION: Nick Kilo - fill remainder of term expires June 30, 2021 Chad Balthrop - term expires June 30, 2023 INCOG TRANSPORTATION POLICY COMMITTEE: term expires June 30, 2021 Doug Bonebrake, City Council Warren Lehr, City Manager (Alternate) INCOG TRANSPORTATION TECHNICAL COMMITTEE: term expires June 30, 2021 Roger Stevens, Public Works Director. Dwayne Henderson (Alternate) REGIONAL METROPOLITAN UTILITY AUTHORITY: term expires June 30, 2021 Roger Stevens, Public Works Director Dwayne Henderson (Alternate) CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 06/06/2020 Department Payroll Expenses Total Expenses 105 Municipal Court 6,741.15 9,754.19 110 Managerial 22,191.91 30,663.34 120 Finance 20,840.13 31,024.29 130 Human Resources 9,379.03 13,683.81 160 Community Development 18,577.14 27,960.22 170 Engineering 19,473.24 29,245.56 175 Information Systems 17,645.34 25,994.01 181 Support Services 9,306.87 13,844.21 190 Cemetery 1,942.80 3,383.85 201 Police Grant Overtime 18,187.42 18,429.81 201 Police Overtime- Covid19 779.38 789.99 215 Central Dispatch 33,595.62 50,048.46 215 Central Dispatch- Covid19 818.28 949.25 221 Animal Control 4,092.32 6,019.57 250 Fire Safer Grant 24,711.72 39,005.71 250 Fire Overtime- Covid19 3,652.00 4,379.88 280 Emergency Preparedness 2,144.55 2,477.44 370 Stormwater /ROW Maint. 9,659.32 14,835.22 515 Park Maintenance 8,349.39 12,931.39 520 CUlture /Recreation 9,464.94 15,563.74 550 Community- Senior Center 5,620.62 7,552.16 580 Historical Museum 745.60 838.06 710 Economic Development 4,598.31 6,843.01 General Fund Total 252,517.08 366,217.17 185 Garage Fund Total 7,477.95 12,238.34 255 Ambulance Fund Total 553.85 622-53 250 Fire Fund 37 Total 166,501.21 247,053 86 201 Police Fund 38 Total 245,806.08 331,829.94 300 Streets Fund 39 Total 19,110.81 31,860.89 370 Stormwater Fund 27 Total 4,606.99 7,012.93 150 Worker's Compensation Total 720 Strong Neighborhoods Total 4,299.63 6,132.04 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 6/11/20 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE ADMIN FEES DENTAL DEPT TOTAL VSP VISION MEDICAL SERVICES VISION DEPT TOTAL HEALTHCARE SELF INSURANCE FUND TOTAL AMOUNT 23,907.03 26,677.07 33,042.09 4,656.70 68,556.98 156,839.87 4,216.40 3,906.10 2,658.91 10,781.41 1,565.29 1,565.29 169,186.57 CITY OF OWASSO GENERAL FUND & HALF -PENNY SALES TAX FISCAL YEAR 2019 -2020 Budgetary Basis Statement of Revenues & Expenditures As of May 31, 2020 REVENUES: Taxes Licenses & permits Intergovernmental Charges for services Fines & forfeits Other TOTALREVENUES EXPENDITURES: Personal services Materials & supplies Other services Capital outlay Deferred Budget - Grant not awarded TOTAL EXPENDITURES REVENUES OVER EXPENDITURES TRANSFERS IN (OUT): Transfers in - Sales Tax Transfers out TOTAL TRANSFERS NET INCOME (LOSS) ENCUMBRANCES OUTSTANDING FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance Q:\Finance (120)\Accounting \Reports \fy20 \GF Financials $ (688,040) 11, 462, 896 11,462,896 $ 13,139,509 $ 8,279,960 PERCENT OF BUDGET 95.45% 120.49% 82.67% 80.72% 74.96% 102.30% 94.47% 85.39% 65.57% 69.17% 43.53% 0.00% 77.14% 93.73% 94.08% 94.69% MONTH YEAR TO -DATE TO -DATE BUDGET $ 2,930,325 $ 32,383,652 $ 33,926,288 22,932 236,972 196,676 67,433 1,645,792 1,990,831 50,581 648,047 802,869 20,500 250,251 333,843 11,556 352,835 344,891 7 3,103,326 $ 35,517,549 $ 37,595,398 $ (2,400,387) $ (19,207,115) $ (22,493,982) (112,945) (1,107,652) (1,689,159) (144,655) (1,815,328) (2,624,288) (18,889) (1,876,555) (4,311,232) (236) $ (2,676,876) $ (24,006,650) $ (31,118,897) 7 426,450 $ 11,510,899 $ 6,476,500 $ 1,446,351 $ 16,174,596 $ 17,255,727 (2,179,652) (25,320,843) (26,915,163) $ (733,300) $ (9,146,246) $ (9,659,436) $ (306,850) $ 2,364,652 $ (3,182,936) Q:\Finance (120)\Accounting \Reports \fy20 \GF Financials $ (688,040) 11, 462, 896 11,462,896 $ 13,139,509 $ 8,279,960 PERCENT OF BUDGET 95.45% 120.49% 82.67% 80.72% 74.96% 102.30% 94.47% 85.39% 65.57% 69.17% 43.53% 0.00% 77.14% 93.73% 94.08% 94.69%