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HomeMy WebLinkAbout2020.07.07_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL Council Chambers Old Central Building 109 North Birch, Owasso, OK TUESDAY, JULY 7, 2020 - 6:30 PM 1. Call to Order Mayor Bill Bush 2. Invocation Pastor Clayton Chisum of Central Baptist Church 3. Flag Salute 4. Roll Call S. Presentation of the Character Trait of Courage Mike Henry, Character Council Member RECEIVED JUL 01 2010 City Clerk's Office 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 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 16, 2020, Regular Meeting B. Approve claims C. Approve Early Retirement Benefits for Bill Allen through the Oklahoma Municipal Retirement Fund (OkMRF) D. Accept the East 96th Street North Stormwater Drainage Improvement Project and authorize final payment to J.E. Dirt Wurx, LLC, of Wagoner, Oklahoma, in the amount of $12,153.11 7. Consideration and appropriate action relating to items removed from the Consent Agenda 8. Consideration and appropriate action relating to the acceptance of and final payment for the 2019 Street Rehabilitation Project Earl Farris Staff recommends acceptance of the contract work and authorization for final payment to Grade Line Construction, LLC, of Broken Arrow, Oklahoma, in the amount of $99,417.54. 9. Consideration and appropriate action relating to an agreement for the relocation of gas facilities for the East 116th Street North Improvement Project from Garnett Road to North 129th East Avenue Daniel Dearing Staff recommends approval of the Agreement for Gas Facilities Relocation between Oklahoma Natural Gas Company (ONG) and City of Owasso, authorization to execute the Agreement, and authorization to terminate the Agreement if revised estimates submitted by ONG become more than $319,195.00 prior to commencement of construction and if it is determined by the City Manager that the revised estimate no longer fits within the City's budget. Owasso City Council July 7, 2020 Page 2 10. Consideration and appropriate action relating to bids received for the 2020 Yellow Traffic Signal Upgrade Project and a budget amendment Larry Escalanta Staff recommends approval of a budget amendment in the FY 2020 -2021 Half -Penny Streets Fund increasing the appropriation for expenditures by $133,380.00, in the Streets Division by utilizing carryover FY 2019 -2020 Streets Division funds; awarding the base bid for Option #2 to Traffic Signal Inc., of Edmond, Oklahoma, in the amount of $133,380.00; and, authorization to execute the necessary documents. 11. Consideration and appropriate action relating to the purchase of a service truck and a budget amendment Larry Escalanta Staff recommends approval of a budget amendment in the FY 2020 -2021 Half -Penny Streets Fund increasing the appropriation for expenditures by $59,586.00, by utilizing carryover FY 2019 -2020 Streets Division funds, and approval to purchase a 2020 Ford F350 Crew Cab 4X4 service truck from Bill Knight Ford Fleet and Commercial Center, of Tulsa, Oklahoma, in the amount of $59,586.00, per State of Oklahoma approved contract SW035. 12. Consideration and appropriate action relating to bids received for the 2020 Hale Acres Community Development Block Grant (CDBG) Sewer Line Replacement Project, Phase II and Phase III Dwayne Henderson Staff recommends awarding the base construction bid and the added alternate bid to T -G Excavating, Inc., of Catoosa, Oklahoma, in the amount of $454,444.00, and authorization to execute the necessary documents. 13. Report from City Manager Monthly Public Works Project Status Report 14. Report from City Attorney 15. Report from City Councilors 16. 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 20, 2020 • Health Care Self- Insurance Claims - dated as of June 30, 2020 17. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 18. 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, pt :00 m on Thursday = July 2, 2020. Chris Garre , Deputy City Clerk The City of Owasso encourages citizen participation. To request an accommodation due to a disability, contact the City Clerk at least 48 hours prior to the scheduled meeting by phone 918- 376 -1502 or by email to istevens@cityofowasso.com OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, June 16, 2020 The Owasso City Council met in regular session on Tuesday, June 16, 2020, in the Council Chambers at Old Central, 109 North Birch, 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 12, 2020. Pursuant to the COVID- 19 Pandemic and the health threats posed by such pandemic, the meeting was available forviewing through YouTube Live Stream. 1. Call to Order Mayor Chris Kelley called the meeting to order at 6:30pm. 2. Invocation The Invocation was offered by Reverend Scott Mitchell, Community Formation of Trinity Presbyterian Church. 3. Flag Salute Councilor Kelly Lewis led the flag salute. 4. Roll Call Present Absent Mayor - Chris Kelley None Vice Mayor - Bill Bush Councilor- Doug Bonebrake Councilor - Lyndell Dunn Councilor - Kelly Lewis A quorum was declared present. Staff: City Manager - Warren Lehr City Attorney - Julie Lombardi 5. Election of Mayor Mayor Chris Kelley called for a nomination for the position of Mayor. Mr. Kelley moved to elect Bill Bush to serve as Mayor, seconded by Mr. Bonebrake. YEA: Bonebrake, Bush, Dunn, Lewis, Kelley NAY: None Motion carried: 5 -0 6. Election of Vice Mayor Mayor Bush called for a nomination for the position of Vice Mayor. Mr. Bush moved to elect Kelly Lewis to serve as Vice Mayor, seconded by Mr. Dunn. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 Owasso City Council June 16, 2020 Page 2 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.) • Approve minutes - June 2, 2020, and June 9, 2020, Regular Meetings • Approve claims • 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 • Accept a land donation from Anchor Stone Company of approximately 6,367 square feet located at 123 East Broadway • 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 Mr. Dunn moved, seconded by Ms. Lewis to approve the Consent Agenda, as presented, with claims totaling $741,395.51. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 8. Consideration and appropriate action relating to items removed from the Consent Agenda None 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 presented the item, recommending adoption of Ordinance 1167. Two citizens provided comments. After discussion, Mr. Bonebrake moved, seconded by Mr. Dunn to adopt Ordinance 1 167, as recommended. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 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 116th 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 presented the item, recommending adoption of Ordinance 1168. There were no comments from the audience. After discussion, Mr. Dunn moved, seconded by Ms. Lewis to adopt Ordinance 1168, as recommended. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 Owasso City Council June 16, 2020 Page 3 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 presented the item, recommending adoption of Ordinance 1169. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Lewis to adopt Ordinance 1169, as recommended. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 12. Consideration and appropriate action relating to the award of a bid for the FY 2020 Pavement Striping Project Larry Escalanta presented the item, recommending to award the bid to RoadSafe Traffic Systems, Inc., of Tulsa, Oklahoma, in the amount of $177,726.60, and authorization to execute the necessary documents. There were no comments from the audience. After discussion, Mr. Kelley moved, seconded by Mr. Dunn to award the bid and authorize execution of the documents, as recommended. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 13. Consideration and appropriate action relating to an agreement for the relocation of utilities for the East l 16th Street North and North 1291h East Avenue Intersection Improvements Dwayne Henderson presented the item, recommending 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. There were no comments from the audience. After discussion, Ms. Lewis moved, seconded by Mr. Bonebrake to approve the agreement and authorize execution of the documents, as recommended. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 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 presented the item, recommending 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. There were no comments from the audience. Mr. Bonebrake moved, seconded by Ms. Lewis to authorize payment, as recommended. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 15. Consideration and appropriate action relating to a budget amendment for Coronavirus Aid, Relief and Economic Security (CARES) Act reimbursement Linda Jones presented the item, recommending approval of a budget amendment in the General Fund, increasing the estimated revenue and the appropriation for expenditures by $490,000.00. Owasso City Council June 16, 2020 Page 4 There were no comments from the audience. After discussion, Mr. Kelley moved, seconded by Mr. Dunn to approve the budget amendment, as recommended. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 16. Consideration and appropriate action relating to a budget amendment for fiscal year end supplemental appropriations of excess sales tax revenue Linda Jones presented the item, recommending approval of a budget amendment in the General Fund, increasing the estimated revenue and the appropriation for expenditures by $566,410.00. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Lewis to approve the budget amendment, as recommended. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 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 presented the item, recommending approval of Resolution 2020 -14. There were no comments from the audience. After discussion, Mr. Dunn moved, seconded by Mr. Kelley to approve Resolution 2020 -14, as recommended. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 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 presented the item, recommending approval of the Third Renewal Agreement with First Responder Support Services in the amount of $39,238.80, and authorization to execute the agreement. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Mr. Kelley to approve the agreement and authorize execution, as recommended. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 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 presented the item, and discussion was held. There were no comments from the audience. Mr. Kelley moved, seconded by Mr. Bonebrake to ratify the agreement, as presented. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 Owasso City Council June 16, 2020 Page 5 20. Consideration and appropriate action relating to an Employment Agreement between the City and City Attorney, Julie Lombardi Michele Dempster presented the item and discussion was held. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Lewis to approve the agreement, as presented. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 21. Consideration and appropriate action relating to the appointment of citizens to the various City Boards and Committees Mayor Bill Bush presented the item, recommending the following appointments: 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 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) There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Mr. Dunn to approve the appointments, as recommended. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 Owasso City Council June 16, 2020 Page 6 22. Report from City Manager Warren Lehr reported on the following events: Drive -thru notary services for Absentee Ballots, the 2020 Economic Summit, the Grand Opening of Redbud Festival Park, July Gathering on Main, and the City's Annual Red White and Boom Celebration, 23. Report from City Att orney None 24. Report from City Councilors Councilor Bonebrake commented on the election of Mayor and Vice Mayor and acknowledged Mr. Lehr's years of service. 25. Official Notices to Council (documents for acknowledgment of receipt or information only, no discussion or action will be taken) The Mayor acknowledged receipt of the following: • 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) None 27. Adjournment Mr. Kelley moved, seconded by Mr. Bonebrake to adjourn the meeting. YEA: Bonebrake, Dunn, Kelley, Lewis, Bush NAY: None Motion carried: 5 -0 and the meeting adjourned at 7:45 pm. Bill Bush, Mayor Juliann M. Stevens, City Clerk Fund rim Claims List - 7/7/2020 Vendor Name GENERAL JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK Payable Description Payment Amount AMAZON- HOLDERS $28.99 AMAZON -MASKS $65.31 AMAZON -SIGNS $19.95 CORNERSTONE - SPRAYERS $49.95 LOWES- SPRAYERS $20.46 MURPHY - SUPPLIES $13.02 OFFICE DEPOT - SUPPLIES $18.87 RAMSEY SOL- WELLNESS $11,000.00 SAMS -MASKS $24.97 SAMS - SUPPLIES $24.97 SUNDANCE- GLOVES $13.98 FEMA COVID -19 -Total $11,280.47 AEP IPSO ELECTRIC USE $138.23 AT &T CONSOLIDATED PHONE $26.75 JPMORGAN CHASE BANK "SPAY, OK -SVCS" $55.00 JPMORGAN CHASE BANK AMAZON- REFUND ($51.95) JPMORGAN CHASE BANK AMAZON- SUPPLIES $468.10 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $15.65 JPMORGAN CHASE BANK IQ CAR WASH -WASH $32.00 JPMORGAN CHASE BANK MIDWEST VET - SUPPLIES $434.90 GEN ANIMAL CONTROL -Total OFFICE DEPOT - SUPPLIES $1,118.68 AEP /PSO ELECTRIC USE $20.41 JPMORGAN CHASE BANK BIGRED FASTENERS -BOLT $279.00 JPMORGAN CHASE BANK BROWN FARMS -SOD $60.00 JPMORGAN CHASE BANK TIMMONS OIL -FUEL $1,000.00 SPOK, INC. PAGER USE $17.80 UNIFIRST HOLDINGS LP UNIFORM SERVICE $28.98 GEN CEMETERY -Total $1,406.19 JPMORGAN CHASE BANK DOLLAR TREE -BINGO PRI $14.00 JPMORGAN CHASE BANK WALMART -BINGO PRIZES $14.44 GEN COMM CTR DONATIONS -Total $28.44 AEP /PSO ELECTRIC USE $590.88 JPMORGAN CHASE BANK AMAZON - CLEANER $7223 JPMORGAN CHASE BANK APS FIRECO- INSPECTION $275.75 JPMORGAN CHASE BANK COX - INTERNET $69.00 JPMORGAN CHASE BANK LOWES- CEILING TILES $41.06 JPMORGAN CHASE BANK LOWES -FRAME $72.50 JPMORGAN CHASE BANK LOWES -KEYS $5.16 JPMORGAN CHASE BANK LOWES- SUPPLIES $51.42 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $34.95 JPMORGAN CHASE BANK OK REC -MEMB FEE $45.00 Fund 01 GENERAL Claims List - 7/7/2020 Vendor Name JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK SUMNERONE INC SUMNERONE INC Payable Description Payment Amount ORPS -MEMB FEE $45.00 QUIT BUGGIN -PEST CONT $95.00 SAMS -FACE MASKS $49.94 SAMS -MASKS $24.97 SAMS- SUPPLIES $111.79 WALMART- CLOROX WIPES $19.38 WALMART -TOTE BOX $9.96 COPIER LEASE $151.00 COPIER SERVICE $18.33 GEN COMMUNITY CENTER -Total $1,783,32 HAROLD RANDALL PINNEY MOWING $850.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $15.98 JPMORGAN CHASE BANK URBAN LAND ISNT -REGIS $25.00 KENNETH LIVINGSTON CODE ENF MOWING $300.00 GEN COMMUNITY DEVELOPMENT -Total $1,190,98 FELKINS ENTERPRISES, LLC BANNER REDBUD $75.00 JPMORGAN CHASE BANK ATWOODS- SUPPLIES $79.99 JPMORGAN CHASE BANK CANVA- MARKETING $55.45 JPMORGAN CHASE BANK CORNERSTONE -EQUIP $1,757.91 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $25.56 JPMORGAN CHASE BANK CORNERSTONE -TOOLS $674.97 JPMORGAN CHASE BANK DELL - MONITORS $435.18 JPMORGAN CHASE BANK DELL - SOUNDBAR $28.79 JPMORGAN CHASE BANK EASYKEYS.COM -KEYS $13.90 JPMORGAN CHASE BANK HOBBY LOBBY - SUPPLIES $54.49 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $1,945.87 JPMORGAN CHASE BANK HOME DEPOT -TOOLS $1,919.26 JPMORGAN CHASE BANK LOWES- SOCKET $5.48 JPMORGAN CHASE BANK LOWES- SOCKETS $10.44 JPMORGAN CHASE BANK LOWES- SUPPLIES $28.16 JPMORGAN CHASE BANK LOWES -TOOLS $1,155.65 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $282.36 JPMORGAN CHASE BANK PARKSUPWIL - SUPPLIES $316.65 JPMORGAN CHASE BANK SUNDANCE- SUPPLIES $20.98 NEIL HANCE 2020 FIREWORKS $15,000.00 GEN CULTURE & RECREATION -Total $23,886.09 CHELSEA LEVO FEARY TUITION REIMBURSEMENT $1,645.80 SPR JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $17.77 JPMORGAN CHASE BANK OK NEWS -SUB FEE $7.58 JPMORGAN CHASE BANK SAV ON- BUSINESS CARDS $30.00 2 Claims List - 7/7/2020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL GEN ECONOMIC DEV -Total AMAZON - MOUSEPAD $1,701.15 AEP IPSO ELECTRIC USE $74,88 BEAR COMMUNICATIONS INC STORM SIREN MAINT $6,696.00 JPMORGAN CHASE BANK CONTRAC $13.79 JPMORGAN CHASE BANK AMAZON- ANTENNA PARTS $12.98 JPMORGAN CHASE BANK AMAZON -PARTS $7,14 JPMORGAN CHASE BANK COAXRF- ANTENNA CABLE $20.99 GEN EM ERG PREPAREDNESS -Total OFFICE DEPOT- SUPPLIES $6,811.99 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES $212.02 JPMORGAN CHASE BANK CSU CIVIL - SOFTWARE $1,264.00 JPMORGAN CHASE BANK ESRI- LICENSES $3,306.00 JPMORGAN CHASE BANK RED WING -BOOTS $130.49 JPMORGAN CHASE BANK SHI INT'L- SOFTWARE $368.42 JPMORGAN CHASE BANK WALMART -BOOTS $22.48 OKLAHOMA FLOODPLAIN MANAGERS FEE $75.00 OZARK LASER SYSTEMS SURVEY EQUIPMENT $255.40 TREASURER PETTY CASH EASEMENT FILING $22.00 UNIFIRST HOLDINGS LP UNIFORM SERVICE $48.92 UNITED STATES CELLULAR PW MONTHLY CELL PHONE INV $49.55 CORPORATION GEN ENGINEERING -Total $5,754.28 JPMORGAN CHASE BANK AMAZON - MOUSEPAD $10.60 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $308.30 JPMORGAN CHASE BANK SAMS- SUPPLIES $4.99 JPMORGAN CHASE BANK SUNDANCE- SUPPLIES $13.79 SUMNERONE INC COPIER SERVICE $45.00 GEN FINANCE -Total $382.68 AEP /PSO ELECTRIC USE $2,601.69 AT &T CONSOLIDATED PHONE $696.78 ELIZABETH ANNE CHILDS SERVICES $90.00 GRAND GATEWAY ECO. DEV. ASSC. PELIVAN TRANSIT SERVICES $5,100.00 JPMORGAN CHASE BANK AMER WASTE- RENTAL $90.09 JPMORGAN CHASE BANK EBAY - WEBCAMS $279.98 JPMORGAN CHASE BANK MURPHY - SANITIZER $152.00 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $8.49 JPMORGAN CHASE BANK SUNDANCE- SUPPLIES $15.38 RICOH USA, INC. COPIER SERVICE $452.64 SUMNERONE INC (UPSTAIRS) COPIER SERVICE $423.29 GEN GENERAL GOVERNMENT -Total $9,910.34 AEP /PSO ELECTRIC USE $84.06 JPMORGAN CHASE BANK OFFICE DEPOT - PRINTER $595.98 3 Claims List - 7/7/2020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL GEN HISTORICAL MUSEUM -Total CONSOLIDATED PHONE $680.04 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES $134.20 JPMORGAN CHASE BANK SAV ON- BANNERS $1,020.00 GEN HR -CHAR INITIATIVE -Total COX -SIP PHONE SERVICE $1,154.20 COMMUNITYCARE EAP EAP $833.04 JPMORGAN CHASE BANK GIANT TV -EMPL DEV $305.43 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $91.15 JPMORGAN CHASE BANK STRATA -MAG $1,096.71 GEN HUMAN RESOURCES • Total $2,326.33 AT &T CONSOLIDATED PHONE $19.99 AT &T MOBILITY PUBLIC SAFETY WIRELES $80.08 JPMORGAN CHASE BANK COX - INTERNET $3,078.00 JPMORGAN CHASE BANK COX -SIP PHONE SERVICE $753.25 JPMORGAN CHASE BANK HOSTICA -RENEW FEE $41.98 GEN INFORMATION TECH -Total JUNE MOWING- RAYOLA $3,973.30 JPMORGAN CHASE BANK BURKHARTS- SUPPLIES $53.97 JPMORGAN CHASE BANK MEETING EXPENSE $62.06 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $28.81 JPMORGAN CHASE BANK SAMS- SUPPLIES $52.42 JPMORGAN CHASE BANK SAMS -WATER CASE $2.98 JPMORGAN CHASE BANK WALMART- MEETING SPLY $4.96 RICH & CARTMILL, INC NOTARY BOND $30.00 TREASURER PETTY CASH NOTARY - STEWART $35.00 TREASURER PETTY CASH WORKSESSION EXPENSE $228.91 GEN MANAGERIAL •Total $499.11 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $150.46 JPMORGAN CHASE BANK SAMS- SUPPLIES $4.99 JPMORGAN CHASE BANK SUNDANCE- SUPPLIES $13.78 TREASURER PETTY CASH NOTARY- JACKSON $10.00 YOUTH SERVICES OF TULSA YOUTH COURT $8,250.00 GEN MUNICIPAL COURT -Total $8,429.23 AEP /PSO ELECTRIC USE $2,905.91 AT &T CONSOLIDATED PHONE $11.76 BLAKE MITCHELL ELM CREEK MOWING $740.00 CHRISTOPHER WALKER PARK RESTROOMS $2,600.00 JANITORIAL FREDRICK COSTIN JR JUNE MOWING- RAYOLA $516.00 FREDRICK COSTIN JR JUNE MOWING -SK PRK $180.00 FREDRICK COSTIN JR JUNE MOWINGS -ATOR $180.00 FREDRICK COSTIN JR JUNE MOWINGS - DOG PARK, $450.00 FREDRICK COSTIN JR JUNE MOWINGS - VETERA $165.00 4 Fund 01 GENERAL Claims List - 7/7/2020 Vendor Name Payable Description Payment Amount FREDRICK COSTIN JR MAY MOWINGS $1,491.00 G.W. ELECTRIC CO. SPORTS PARK - BREAKER REP $1,804.25 JPMORGAN CHASE BANK AMAZON - SUPPLIES $1,014.45 JPMORGAN CHASE BANK ATWOODS- SUPPLIES $25.95 JPMORGAN CHASE BANK CORNERSTONE -PARTS $168.76 JPMORGAN CHASE BANK CORNERSTONE -TOOLS $1,831.98 JPMORGAN CHASE BANK LOWES- SUPPLIES $31.80 JPMORGAN CHASE BANK LOWES -WEED CONTROL $73.60 MBE ENTERPRISES, LLC TREE REMOVAL - CENTENNIAL $1,475.00 MBE ENTERPRISES, LLC TREE REMOVAL AT ATOR $2,000.00 POLICE PETTY CASH PARK $3.00 OKLAHOMA FACILITY SERVICES CENTENNIAL MOWING $1,950.00 P & K EQUIPMENT, INC MOWER $8,775.00 PLAY BY DESIGN, INC. MISTING NOZZLE $446.00 PLAY BY DESIGN, INC. PLAYGROUND EQUIP $18,459.30 PLAY BY DESIGN, INC. WOOD FIBER FUNTASTIC $9,600.00 ROGERS COUNTY RURAL WATER WATER SERVICE - CENTENNIA $316.83 DISTRICT THE ADT SECURITY CORPORATION PARK OFFICE ALARM $78.38 UNIFIRST HOLDINGS LP PARKS STAFF UNIFORMS $99.72 VERDIGRIS VALLEY ELECTRIC COOP PARKS ELECTRIC $80.67 WASHINGTON CO RURAL WATER MCCARTY PARK WATER $37.60 DISTRICT SERVIC GEN PARKS -Total $57,508.96 AEP IPSO ELECTRIC USE $307.40 AT &T CONSOLIDATED PHONE $275.92 DEPARTMENT OF PUBLIC SAFETY OLETS $350.00 JPMORGAN CHASE BANK AMAZON- REPAIR $47.99 JPMORGAN CHASE BANK AMAZON- SUPPLIES $76.24 JPMORGAN CHASE BANK APCO INT'L- TRAINING $210.00 JPMORGAN CHASE BANK APCO- TRAINING $1,408.00 JPMORGAN CHASE BANK HOBBY LOBBY - AWARDS /RE $14.00 JPMORGAN CHASE BANK LANGUAGE LINE -SVCS $23.08 JPMORGAN CHASE BANK QUEENSBORO IND- UNIFOR $188.60 POLICE PETTY CASH PARKING $3.00 TREASURER PETTY CASH NOTARY -HUNT $20.00 GEN POLICE COMMUNICATIONS -Total $2,924.23 JPMORGAN CHASE BANK 3PG MFG -PARTS $83.00 JPMORGAN CHASE BANK AMAZON- SUPPLIES $152.11 JPMORGAN CHASE BANK ATLAS- REPAIRS $1,580.00 JPMORGAN CHASE BANK ATWOODS- MATERIALS $30.48 JPMORGAN CHASE BANK CORNERSTONE -JUGS $13.98 5 Claims List - 7/7/2020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK CORNERSTONE -KEYS $17.04 JPMORGAN CHASE BANK ENLOW -BELT $85.00 JPMORGAN CHASE BANK ENLOW- REFUND ($85.00) JPMORGAN CHASE BANK H &E EQUIP -BOLTS $324.25 JPMORGAN CHASE BANK HARBOR FREIGHT -BAGS $51.96 JPMORGAN CHASE BANK KUBOTA- BLADES $46.63 JPMORGAN CHASE BANK LOWES- CONCRETE $6.90 JPMORGAN CHASE BANK LOWES -RAGS $85.04 JPMORGAN CHASE BANK LOWES- REFUND ($6.96) JPMORGAN CHASE BANK NEW HOLLAND- SUPPLIES $49.56 JPMORGAN CHASE BANK NEW HOLLAND -WHEEL $1,029.76 JPMORGAN CHASE BANK OREILLY - ANTIFREEZE $21.98 JPMORGAN CHASE BANK OREILLY -PARTS $40.53 JPMORGAN CHASE BANK P &K EQUIP - BATTERY $439.70 JPMORGAN CHASE BANK P &K EQUIP- BLADES $51.61 JPMORGAN CHASE BANK P &K EQUIP -PARTS $299.07 JPMORGAN CHASE BANK QUALITY TIRE -TIRE $75.95 JPMORGAN CHASE BANK SPRINGDALE TRACTOR -FU $25.42 JPMORGAN CHASE BANK STANDARD SPLY - BLADES $294.90 JPMORGAN CHASE BANK STANDARD SPLY -PARTS $153.84 JPMORGAN CHASE BANK STEWART MARTIN - CLUTCH $2,979.22 JPMORGAN CHASE BANK TRACTOR SPLY - FERTILIZ $569.99 JPMORGAN CHASE BANK TRACTOR SPLY- SANITIZE $19.90 JPMORGAN CHASE BANK TURFLAND EQUIP -PARTS $54.34 SPOK, INC. PAGER USE $141.36 UNIFIRST HOLDINGS LP UNIFORM SERVICE $197.28 GEN STORMWATER -Total $8,828.84 AT &T CONSOLIDATED PHONE $39.98 DALE & LEES SERVICE, INC REPAIRS RTU $295.00 JPMORGAN CHASE BANK AMAZON -PARTS $256.97 JPMORGAN CHASE BANK COX - INTERNET $139.90 JPMORGAN CHASE BANK DORMAKABA- REPAIR $910.00 JPMORGAN CHASE BANK HOME DEPOT - MATERIALS $138.40 JPMORGAN CHASE BANK INTERSTATE- BATTERY $51.95 JPMORGAN CHASE BANK LOCKE -BULBS $8,07 JPMORGAN CHASE BANK LOCKE- MATERIALS $20.66 JPMORGAN CHASE BANK LOCKE- SUPPLIES $782.28 JPMORGAN CHASE BANK LOWES -BULBS $13.98 JPMORGAN CHASE BANK LOWES- MATERIALS $884.33 JPMORGAN CHASE BANK LOWES - OFFICE MATERIAL $874.47 JPMORGAN CHASE BANK LOWES- REFUND ($121.10) C Claims List - 7/712020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK LOWES- SUPPLIES $265.43 JPMORGAN CHASE BANK LOWES -TOOLS $55.98 JPMORGAN CHASE BANK SAMS -SPRAY $12,98 JPMORGAN CHASE BANK SAMS- SUPPLIES $18.46 JPMORGAN CHASE BANK SAMS- UNIFORM $12.98 PAUL DAVIS SYSTEMS OF TULSA INC FLOOR TESTING C HALL COMM $614.76 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES $35.40 GEN SUPPORT SERVICES -Total OLD CENTRAL PARKING LOT -Total $5,310.88 TREASURER PETTY CASH CC REFUND - CAUSEY $50.00 TREASURER PETTY CASH CC REFUND- JOHNSON $50.00 TREASURER PETTY CASH CC REFUND -JONES $50.00 TREASURER PETTY CASH CC REFUND - KNIGHT $150.00 TREASURER PETTY CASH CC REFUND - MCGILL $50.00 TREASURER PETTY CASH CC REFUND - NEELEY $50.00 TREASURER PETTY CASH CC REFUND- WINGERT $50.00 TREASURER PETTY CASH CC USER REIMB- CAUSEY $25.00 TREASURER PETTY CASH PARK FEE REIMB $60.00 GENERAL -Total $2,473.64 $535.00 JPMORGAN CHASE BANK HOME DEPOT -PARTS $20.14 STRONGHAND LLC OC PARKING LOT $47,058.10 $173.00 IMPROVEMEN JPMORGAN CHASE BANK VA OLD CENTRAL PARKING LOT -Total $47,078,24 GENERAL -Total $204,502.97 20 AMBULANCE SERVICE DUVALL ELECTRIC, LLC SERVICE $511,79 JPMORGAN CHASE BANK BEARCOM -RADIO MEDIC $300.00 JPMORGAN CHASE BANK CORNERSTONE -TOOLS $54.66 JPMORGAN CHASE BANK COYSON- REPAIRS $10,341.83 JPMORGAN CHASE BANK EXCELLANCE - SUPPLIES $2,878.75 JPMORGAN CHASE BANK HENRY SCHEIN- SUPPLIES $2,473.64 JPMORGAN CHASE BANK LIFE ASSIST -EQUIP $142.00 JPMORGAN CHASE BANK LIFE ASSIST- SUPPLIES $173.00 JPMORGAN CHASE BANK LODGING EXPENSE $104.00 JPMORGAN CHASE BANK NORTHERN SFTY- CLAMPS $266.08 JPMORGAN CHASE BANK OREILLY -PARTS $23.96 JPMORGAN CHASE BANK S ANESTHESIA - SUPPLIES $292.37 JPMORGAN CHASE BANK TRAVEL EXPENSE $25.09 JPMORGAN CHASE BANK WS DARLEY -TOOLS $252.01 MEDICLAIMS INC BILLING SERVICES $10,060.75 AMBULANCE -Total $27,899.93 AMBULANCE SERVICE -Total $27,899.93 21 E -911 INCOG -E911 E911 ADMIN SERVICE FEES $7,817.06 VA Claims List - 7/7/2020 Fund Vendor Name Payable Description Payment Amount 21 E-911 E911 COMMUNICATIONS -Total $7,817.06 E -911 -Total $7,817.06 25 HOTELTAX AEP IPSO ELECTRIC USE $20,41 GOVERNOR'S ECONOMIC DEVELOPMENT GEDMT 2019 CALIFORNIA CAL JPMORGAN CHASE BANK AARTVARK- SERVICES JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK MEETING EXPENSE REASORS- SUPPLIES REGION TRACK -ECON SUM SURVEYMONKEY -SUB RENE WEIHAAS -SITE MAINT $2,000.00 $600.00 $91.79 $16.97 $5,000.00 $384.00 $300.00 HOTEL TAX ECON DEV -Total $8,413.17 HOTELTAX -Total $8,413.17 27 STORMWATER MANAGEMENT AEP IPSO ELECTRIC USE $375.19 31 34 Bbl JPMORGAN CHASE BANK AMAZON -TOOLS $312.49 JPMORGAN CHASE BANK ATWOODS -BOOTS $152.98 JPMORGAN CHASE BANK BROWN FARMS -SOD $560.00 JPMORGAN CHASE BANK CORNERSTONE -KEYS $6.82 JPMORGAN CHASE BANK RED WING -BOOTS $170.00 LOT MAINTENANCE OF OKLAHOMA, INC. LOT MAINTENANCE $6,932.00 MOWINGITR TREASURER PETTY CASH PARKING $2.00 UNIFIRST HOLDINGS LP UNIFORM SERVICE $17,97 UNITED STATES CELLULAR PW MONTHLY CELL PHONE INV $33.63 CORPORATION STORMWATER - STORMWATER -Total $8,563.08 STORMWATER MANAGEMENT -Total $8,563.08 AMBULANCE CAPITAL ZOLL MEDICAL CORP AUTOPULSE $19,990.00 AMBULANCE CAPITAL FD -Total $19,990.00 AMBULANCE CAPITAL -Total $19,990.00 VISION TAX VERDIGRIS VALLEY ELECTRIC COOP UTILITY RELOCATION AGREEM $12,787.90 VSN RECAP 129TH TO 169 - Total $12,787.90 GARVER ENGINEERING SERVICES - 11 $2,419.45 VSN RECAP MINGO TO GARNET -Total $2,419.45 VISION TAX -Total $15,207.35 PARK DEVELOPMENT JPMORGAN CHASE BANK CORNERSTONE -LOCKS $159.49 JPMORGAN CHASE BANK LOWES -BIRD SPIKES $120.90 JPMORGAN CHASE BANK LOWES- SUPPLIES $100.78 JPMORGAN CHASE BANK NEW LEAF - FLOWERS $2,000.38 PARK DEV REDBUD PARK -Total $2,381.55 PARK DEVELOPMENT -Total $2,381.55 Claims List - 7/712020 Fund Vendor Name Payable Description Payment Amount 37 SALES TAX FIRE AEP /PSO ELECTRIC USE $4,943.75 AT &T CONSOLIDATED PHONE $23.51 JPMORGAN CHASE BANK "5.11, INC.- PART" $17.57 JPMORGAN CHASE BANK AMAZON - SUPPLIES $103.04 JPMORGAN CHASE BANK AMER WASTE -SVC $130.20 JPMORGAN CHASE BANK ATWOODS - SUPPLIES $128.95 JPMORGAN CHASE BANK AUTOZONE -FLOOR DRY $10.79 JPMORGAN CHASE BANK CAMFIL- FILTERS $169.36 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $41.97 JPMORGAN CHASE BANK DALE &LEES- SERVICE $377.00 JPMORGAN CHASE BANK FAM ANIMAL MED -SVC $220.97 JPMORGAN CHASE BANK FULLERTON- TESTING $1,903.50 JPMORGAN CHASE BANK GR CNTRY FIRE -MEMB DU $60.00 JPMORGAN CHASE BANK IAFC- REFUND ($4,944.00) JPMORGAN CHASE BANK IMAGENET -LEASE COPIER $440.17 JPMORGAN CHASE BANK LOWES -PARTS $26.26 JPMORGAN CHASE BANK LOWES- SUPPLIES $58.46 JPMORGAN CHASE BANK NFPA -BOOKS $52.00 JPMORGAN CHASE BANK NORTHERN SFTY -PARTS $301.42 JPMORGAN CHASE BANK NORTHERN SFTY - SERVICE $1,270.10 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $115.12 JPMORGAN CHASE BANK OFFICE DEPOT -TONER $164.42 JPMORGAN CHASE BANK OK GOV -TAG RENEW $3.41 JPMORGAN CHASE BANK OK TAX -TAG RENEW $60.50 JPMORGAN CHASE BANK OREILLY -FLOOR DRY $9.99 JPMORGAN CHASE BANK OREILLY - SPARKPLUG $2.99 JPMORGAN CHASE BANK OVERHEAD DOOR - REPAIRS $131.00 JPMORGAN CHASE BANK REASORS - SUPPLIES $52.70 JPMORGAN CHASE BANK SAMS- SUPPLIES $182.13 JPMORGAN CHASE BANK SOUTHWEST- REFUND ($1,879.80) JPMORGAN CHASE BANK UPS - POSTAGE $44,84 SALES TAX FUND -FIRE -Total $4,222,52 SALES TAX FIRE - Total $4,222.32 38 SALES TAX POLICE AEP /PSO ELECTRIC USE $4,658.42 AT &T CONSOLIDATED PHONE $985.30 AT &T MOBILITY PUBLIC SAFETY WIRELES $135.30 COPY WORLD BUSINESS SOLUTIONS, LLC COPIER MAINTENANCE $114.00 FIREFIGHTER SELECTION, INC HIRING TESTING SUPPLIES $426.80 JPMORGAN CHASE BANK ACADEMY - SUPPLIES $44,99 JPMORGAN CHASE BANK ACADEMY -TOOLS $99,95 JPMORGAN CHASE BANK AMAZON- SUPPLIES $396.86 9 Fund 38 SALES TAX POLICE Claims List - 7/7/2020 Vendor Name Payable Description Payment Amount JPMORGAN CHASE BANK AMAZON- UNIFORM $52.46 JPMORGAN CHASE BANK AMER WASTE- RENTAL $108.95 JPMORGAN CHASE BANK AT YR SVC- RENTAL $80.00 JPMORGAN CHASE BANK ATWOODS- SUPPLIES $84.89 JPMORGAN CHASE BANK AXON - TASERS $5,506.00 JPMORGAN CHASE BANK BRING YR DOG -SVCS $85.00 JPMORGAN CHASE BANK BROWNELLS- SUPPLIES $219.99 JPMORGAN CHASE BANK CAMFIL- FILTERS $141.24 JPMORGAN CHASE BANK CORNERSTONE- SUPPLIES $2.28 JPMORGAN CHASE BANK DIGIMATION -RANGE SYST $10,900.00 JPMORGAN CHASE BANK DOGSPORT GEAR - SUPPLIE $65.99 JPMORGAN CHASE BANK FAMILY ANIMAL MED -K9 $513.05 JPMORGAN CHASE BANK INTERSTATE - SUPPLIES $34.70 JPMORGAN CHASE BANK LENOX- TOWING $255.00 JPMORGAN CHASE BANK LOCKE- REPAIR $31.97 JPMORGAN CHASE BANK LOWES- REPAIR $121.52 JPMORGAN CHASE BANK MEETING SUPPLIES $182.20 JPMORGAN CHASE BANK MTM RECOG- UNIFORM $983.49 JPMORGAN CHASE BANK MULLIN -MAINT $527.84 JPMORGAN CHASE BANK NATCHEZ -SMALL TOOLS $118.02 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $34.99 JPMORGAN CHASE BANK OREILLY -PARTS $45,54 JPMORGAN CHASE BANK PETSMART- SUPPLIES $79,99 JPMORGAN CHASE BANK RANGER JOE- UNIFORM IT $14.95 JPMORGAN CHASE BANK RAY ALLEN- SUPPLIES $124.79 JPMORGAN CHASE BANK ROTO ROOTER - CLEANING $150.00 JPMORGAN CHASE BANK ROYAL CANIN- SUPPLIES $497.92 JPMORGAN CHASE BANK SAMS- SUPPLIES $263.82 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORM $2,467.59 JPMORGAN CHASE BANK STOPSTICK -STOP STICKS $2,548.00 JPMORGAN CHASE BANK SUPPLIES $189,41 JPMORGAN CHASE BANK TARGET SPORTS - SUPPLIE $324.38 JPMORGAN CHASE BANK THOMSON WEST -CLEAR AC $396.78 POLICE PETTY CASH ICE $6.50 POLICE PETTY CASH SUPPLIES $3.27 SUMNERONE INC COPIER LEASE $460.00 SUMNERONE INC COPIER SERVICES $99.30 TREASURER PETTY CASH CLEET EXAM -REESE $35.00 TREASURER PETTY CASH REIMS WRECKER FEE $144.00 SALES TAX FUND - POLICE -Total $34,762.44 SALES TAX POLICE -Total $34,762.44 `[I] Claims List - 717/2020 Fund Vendor Name Payable Description Payment Amount 39 SALES TAX STREETS AEP /PSO ELECTRIC USE $1,546.40 BILL BASORE TRUCKING & EXCAVATION, MAY DIRT BILLING $65.00 JPMORGAN CHASE BANK AIMRIGHT TESTING -CONC $341.25 JPMORGAN CHASE BANK ANCHOR STONE -ROCK $1,130.79 JPMORGAN CHASE BANK ATWOODS -BOLTS $2.55 JPMORGAN CHASE BANK ATWOODS -BOOTS $16.99 JPMORGAN CHASE BANK BROWN CO -BOOTS $25.50 JPMORGAN CHASE BANK BROWN CO- BROOMS $38.38 JPMORGAN CHASE BANK BROWN CO- CONCRETE $85.63 JPMORGAN CHASE BANK BROWN FARMS -SOD $145.50 JPMORGAN CHASE BANK CORNERSTONE- BLOWER $139.99 JPMORGAN CHASE BANK CORNERSTONE -KEYS $10.60 JPMORGAN CHASE BANK DP SUPPLY - MATERIALS $594.00 JPMORGAN CHASE BANK HOME DEPOT - LUMBER $160.72 JPMORGAN CHASE BANK HOME DEPOT - TAMPER $32.98 JPMORGAN CHASE BANK LOWES -BLADE $32.88 JPMORGAN CHASE BANK LOWES -DRILL BIT $8,28 JPMORGAN CHASE BANK LOWES - FITTING $12.74 JPMORGAN CHASE BANK LOWES -HAND TOOLS $399.00 JPMORGAN CHASE BANK LOWES - LUMBER $12.67 JPMORGAN CHASE BANK LOWES- MATERIALS $32.29 JPMORGAN CHASE BANK LOWES -RAGS $11.48 JPMORGAN CHASE BANK LOWES - STAKES $22.02 JPMORGAN CHASE BANK LOWES- SUPPLIES $132.75 JPMORGAN CHASE BANK LOWES -TOOLS $297.84 JPMORGAN CHASE BANK MAXWELL- CONCRETE $97.59 JPMORGAN CHASE BANK REDWING-BOOTS $287.98 JPMORGAN CHASE BANK ROADSAFE- BARRICADES $2,150.00 JPMORGAN CHASE BANK SHELTON- CONCRETE $7,949.08 JPMORGAN CHASE BANK TWIN CITIES- CONCRETE $7,938.00 JPMORGAN CHASE BANK VANCE BRO- SUPPLIES $197.45 OWASSO FENCE CO TEMPORARY FENCING $1,237.50 PINKLEY SALES UPGRADE $5,500.00 SIGNALTEK INC MONTHLY MAINT. AGREEMENT $1,435.00 SPOK, INC. PAGER USE $357.62 TULSA COUNTY HIGHWAY CONSTRUCTION SIGNS & $493.80 CONSTRUCTION SUPP UNIFIRST HOLDINGS LP UNIFORM SERVICE $342.59 WAVETRONIX LLX UPGRADE SIGNALIZATION DET $21,677.34 SALES TAX FUND- STREETS -Total $54,962,18 SALES TAX STREETS -Total $54,962.16 40 CAPITAL IMPROVEMENTS GARVER ENGINEERING SERVICES $2,870.00 11 Claims List - 7/712020 Fund Vendor Name Payable Description Payment Amount 40 CAPITAL IMPROVEMENTS AGRE CIP 1061129 INTERSECT IMP -Total $2,870.00 OKLAHOMA NATURAL GAS COMPANY GAS FACILITIES RELOCATION $146,846.12 CIP 106/145TH INTERSECT -Total $146,846.12 DOERNER, SAUNDERS, DANIEL & DODD CONDEMNATION $8,820.00 CIP GARN RD WIDE 106 -116 -Total $8,820.00 CHEROKEE BUILDERS INC CONSTRUCTION SERVICES $616,386.55 $137,593.64 AGR CIP SPORTS PARK DET POND -Total $616,386.55 ROGERS COUNTY DIST 2 INTERLOCAL AGREEMENT- RO $137,593.64 FYI B- 19 STREET REHAB -Total $137,593.64 CAPITAL IMPROVEMENTS •Total $912,516.31 70 CITY GARAGE AEP /PSO ELECTRIC USE $321.53 AT &T MOBILITY WIRELESS SERIVCE $61.14 JPMORGAN CHASE BANK AMAZON -PARTS $361.76 JPMORGAN CHASE BANK AMERIFLEX -HOSE $59.35 JPMORGAN CHASE BANK ATWOODS -PARTS $15,98 JPMORGAN CHASE BANK BEST CHOICE- WINDSHIEL $210.00 JPMORGAN CHASE BANK BUMP2BUMP -PARTS $3,285.30 JPMORGAN CHASE BANK COMM POWER - SERVICE $700.00 JPMORGAN CHASE BANK EMERGENCY MED- GLOVES $83.66 JPMORGAN CHASE BANK EXCELLANCE -PARTS $1,550.99 JPMORGAN CHASE BANK GRAINGER -PARTS $11.76 JPMORGAN CHASE BANK HESSELBEIN -TIRES $2,076.36 JPMORGAN CHASE BANK HOOTEN OIL -PARTS $1,736.34 JPMORGAN CHASE BANK JIM GLOVER -PARTS $1,025.27 JPMORGAN CHASE BANK JIM NORTON -PARTS $1,854.65 JPMORGAN CHASE BANK LENOX- TOWING $126.00 JPMORGAN CHASE BANK MATTHEWS FORD - SERVICE $411.85 JPMORGAN CHASE BANK NAPA -PARTS $139.76 JPMORGAN CHASE BANK OREILLY -PARTS $1,433.88 JPMORGAN CHASE BANK OREILLY- SUPPLIES $21.33 JPMORGAN CHASE BANK OREILLY -TOOLS $12.59 JPMORGAN CHASE BANK OSI ENV - SERVICE $75.00 JPMORGAN CHASE BANK PULSE TECH -PARTS $165.00 JPMORGAN CHASE BANK ROUGH COUNTRY -PARTS $199.90 JPMORGAN CHASE BANK UNITED FORD -CORE RETU ($11000.00) JPMORGAN CHASE BANK UNITED FORD -PARTS RES $213.70 TREASURER PETTY CASH CNG LICENSE -MOODY $50.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL & REPL FEE $22105 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES $27.63 12 Claims List - 7/712020 Fund Vendor Name Payable Descriplion Payment Amount 70 CITY GARAGE CITY GARAGE -Total $15,453.78 CITY GARAGE -Total $15,453.78 76 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS $5,511.42 WORKERS' COMP SELF -INS -Total $5,511.42 WORKERS' COMP SELF -INS -Total $5,511.42 77 GENERAL LIABILITY - PROPERT ELIZABETH ANNE CHILDS SERVICES $360.00 HALL, ESTILL, HARDWICK, GABLE, LEGAL $357.50 GEN LIAR -PROP SELF INS -Total $717.50 GENERAL LIABILITY - PROPERT - Total $717.50 78 HEALTHCARE SELF INS FUND JPMORGAN CHASE BANK PUSH PEDAL -MAINT $110.00 WELLNESS -Total $110.00 HEALTHCARE SELF INS FUND -Total $110.00 City Grand Total $1,323,031.06 13 s� REAL Peoplo •REAL Character •REAL Cammaniry TO: The Honorable Mayor and City Council FROM: Michele Dempster Human Resources Director SUBJECT: OkMRF Retirement Request DATE: July 2, 2020 BACKGROUND: Oklahoma Municipal Retirement Fund (OkMRF), the retirement plan for employees who do not participate in the State Police or State Fire pension plans, requires the City Council acting as the OkMRF Retirement Committee to approve applications for retirement. To be eligible for retirement benefits through OkMRF an employee must have a minimum of five years of employment. Once an employee has five years of service the employee is considered vested and upon leaving employment with the City has three options depending upon age. 1. Normal Retirement is available to a vested employee age 65 or older. 2. Early Retirement is available to a vested employee between ages 55 and 65. 3. Deferred Retirement is available to a vested employee under the age of 55. Deferred Retirement allows an employee to "defer" retirement benefits until a future date, at which time the employee would begin receiving monthly retirement benefits. July 4, 2020, is the last day of employment for Bil Department. Mr. Allen has been a participant in With the City since May 1989 and has applied Retirement. RECOMMENDATION: Allen, Civilian Administrator, with the Police the OkMRF retirement plan while employed for, and meets, the prerequisites for Early Staff recommends approval of Early Retirement benefits for Bill Allen, Civilian Administrator, Police Department. s� REAL P..Wt -RE LC.Mr -REAL Cemmunlry TO: The Honorable Mayor and City Council FROM: Earl Farris Project Administrator SUBJECT: Acceptance of East 96th Street North Stormwater Drainage Improvement Project and Authorization for Final Payment DATE: July 2, 2020 BACKGROUND: In July 2019, City Council awarded a contract to J.E. Dirt Wurx LLC, in the amount of $252,593.88, to perform improvements to the drainage channel between El Rio Vista and Caudle Estates. Work within the contract included removal of trees and underbrush, survey work, lowering of two City water lines, installation of a drainage structure across East 96th Street North and installation of a concrete lined channel as well as three new drainage structures and two stormwater pipes to help improve drainage in the El Rio Vista subdivision. Work was completed in June 2020, with all work meeting standards for acceptance. A final payment of $12,153.11 will bring the total contract amount to $243,062.22, a contract underrun of $9,531.66. FUNDING: Funding for this project is included in the Stormwater Fund. RECOMMENDATION: Staff recommends acceptance of the contract work and authorization for final payment to J.E. Dirt Wurx, LLC, of Wagoner, Oklahoma, in the amount of $12,153.11. ATTACHMENTS: Location Map Final pay documents �' . , East 96th Drainage Project ' East 961h PI m i kw {IkY ` S N Easy 96th 9d $t th N Street North IL East 95th.5t N' Eas W6th 5t N; tam L- t rF �I+ TIV i `z t" = 205 ft Location Map 06/04/2020 50 This map may represents a visual display of related geographic information. Data provided hereon is notguarantee of acutual fi eld conditions. To be sure of complete accuracy, please contact the responsible staff for most up-to -date information. MVOICE MS.A1ainsbwt ow= CX740S5' Dirt WWX U.G 120SSE12 §OW Wave ,OX7446! lL•M10-7j (cob" Gm Cwru=tion Page) NAMEAND CAYdOmm LOCATION: EsmstmMorth Owaao,OK74055 ARaUrECP PAS- .Wmt6DeP2rnnffA 2065.WMstmet OwaMOK74t%S ben Pe P OaTE IIA Not' ()Lto Ho. State CommiSS M Comm. �3.andsmommbeSare bw '� dayo7• Jtn+tLZD�t - 4taticn Eli= CONBAa DATE- 7115 FROJEQNO. 7.904 al ■ ■ ■ ■ a 5%of Completed Work S (Cohen b +Eon Cordlnu3U=V W) 6.0%dMaten'als5tored SD.00 (Cobmm F onCOnti =fw Page) Total .(Um Sa +Sbo- 0 CdAm a (an Conemmtion Page) $' .TOTALC,DhVMM ADD STOMtMS IMAR7AGS jUm4ff&MUMSTotap 243,0622$ .mce�..w..snevrawaremrrc4trouc 230.909.113 JljMan nnttineR) 0 Date COlMNUATION PAGE PROEM E3Ethsm North Dtakmp APPLICAMONNO.: FINAL .� Citydowano OATEOFAPPUCATION: 6 /18120 5.958TSMONWth PERIODTHRU: 412912D- 6M7120 oornerrrui- lsna PaymentlippugOOn A ITEM# 1 mnmME�maeoors�gauucoeueum,. 8 WORKDFSCFWnON CLFARING,GRUBBOVG AND OEMOIMON C SCHEDULED AMOUNT CITY $AMT 510,915.W - - D E COh1PiE)F vim F CEO MATERIAIS(NOT INAORE) G TOTAL %COMP COMPLEm (G/C) ANDSTORED (D +E +F} 011'.00 IW.00% H SMANCETO IRETAINAGER COMPLETION(C G) smm I variable) W AMOUNT PREVIOUS PERIOD 510,° 5.00 AMOUNT iHiSPERm 50.00 2 0,915.00 LSUM WE RESTORATION 3-00 55,05090 100 55,050.00 090 $50590. 0.= 50.W 1= .555.00 739.0.9?° •_ 3 .05800 LSUM 4•WIDEREI CEDCONCREFECHANNEL LOD W L= 82135. 030 0.00 S0. 130 .60 m 40 LF 41499 414.= am 0.00 4 'WMRETNFOR037CANCRETE.CHANtB37 51,273]5 $090 S0.= .75 00 IF 75400 30.90 090 130M 5 4'CONCRETESIDEWALKRBMOVE AND 55,99430 .10 70 _ }7,x.80 - 53-69550 ,00 SY 122.00 14.00 1235= 6 'X4'PRECASFCONQU':TESTORM BOX 53&720.20 $38,22020 = 538,22020 10D.00% $OJX 50.00 537380 IF 1MOD ]1&00 090 O.OD 7.].8.00 'X4'CAST IN- PUICESTORM BOX (90 RENO) SZ,874.48 A83.W 00 51,4Si.W 53-61% S090 lF 0 &= 0A0 0.00 8.00 8 4`X4' CAST INPL4CESTORM BMHEADWAL • $4.00 456'00 100.0096 S0.W EA L= L= 0.00 RW 9 . ODUT ANDAW MEDEAN ORAIN S14,9SLOo A7550 .W 538, 6.75 ll5:00% 43,737.75 S0.= 10 $3,737.75 EA RCP 0.00 518,220.00 3M 534+720.= 296 SD.= 0.00 5.= 514,720.00 MOOKI SOM $090 LF nsm 35&W 090 096 358.00 21 18' RW = 184090 $0.W W 54,840.= 22222% •[F 7200 8890. 0.00 090 32 PAVEMENTREPAIR ,98090 $0.= =75090 7939% 53,130.00 SOAO $5580 788.= 0•= 0 lisom 13 2r DIAMETER WATERLINE REPLACEM ( aTSM 50075 50.00 00 `.SW25 29524% ,150.25 $090 IF 206.67 12M67 14 TRAFFIC CONTROL .= SD 71.50 loao= S= = 51.57230 LSUM Kw TAO 0.= 0.00 15 EROSION CONTROL P4a82 55 = 54.82455 1= W 50•= 36 ,51455 LSUM CONSIRUCTIONYMONG; Lou 54000.00 52,000.00 090 5999 L= ,00090 100 S0.W 15UM 3-00 I= 090 OJ00 39v 17 PROIECTAUDWANCE 000.00 5''W = 59,0 =.= ISUM ' L= 0.00 0.00 0.W 090 SUB-TCrrALS 5204,4733E $156,41055 $8,77220 •$090 $157.182.75 8176% $37,296:8 CONTINUATION PAGE PRO1ECf: E.%N50eeNrirefi Dranmage APPUCATLON NOS FINAL ._ City Of Owasso DATE0FAPPUCATION: 6118120 S96thStree North PET00DTHRU: 4inin-vi !20 - - PAD1BCrNO: 3904 p,t,,,tAPPieaa mmamnConVawrS59awreaacomca •,••^"••......�.•.- C SCHEDULED AMOUNT aTY $AMT 3.(10 1.00 5587.70 YW 56,772.00 L00 575,635183 17'350 51553550 '_00 D E F G H COMPLETED WORK STORED TOTAL 96WMP BAL&NI RETAMAGE AMOUNT MATERLALS(NOT COMPLETED (GIC) COMPtti (t PREVIOUS AMOUNT INDORE) ANDSTORED G PMOO TH6PERIOD (DrE +F) SL$OSAO Sam 50.00 - Si 1MD0:5 0.W VW 700 $3.07987 SOHO 53+079.67 1I0.00% 7 0310 310 0.M ]10 .M 573576.40 M 578.40 220 ,406.40 0.00 220' 800 51.403.1U _ 40.00 .M 532,54310 208.41% - 6y283 7559 moo 36]39 $3,3.53.00 50.00 1X1 57,3'83.00 10800% S= LM 0.M .00 LM 100.00% 50.00 1 varia6k) . A REM;= Al A2 - A3 A4 51 g WOAK DESQLIFTION CLEAAING,GRUBBB'3G.ANDDEMOUTION 50500 LSUM RE5MRi .ISUM. ODOTMEDWN DRAINW 28 GTtATE ;3723)0 EA 36'OtAM6TERRW DD 3F CLEARBV6, QLUBBING,AND DEMDURON 5],3s3D0 IA7149 jD.W 50.W 00 62 83 94 BS RE5TC4iATI0N {SUM 2'XT1.9.6'WNCRE(EPAVERSLBASEI SV690 SY 4' X 2775'X 6.75'WNCRETE BLOCK UNITS 5T 8- X32-A2 WNCRETE CAP L!lOCXS EA $77825 3-00 I6S0 71.00 53.685• 800 8,77160 724.00. ODO 35X1 LW .80 0.W M 00 W 16 SD. 56.416,60 300.X 72.00 OAD 0. 72AD .837.85 50.00 M 7.65 256.65% - 52,928`+ 5133 0.M 0.00 333 .00.9.65 50.00 50.00 53,00.9.65 132.{5% 5326.05 757-00 0.00 0.00 50.00 $aW SaM Sa00 WM B6 THROAT 5,+1,gy EA 5453Lx. LM 5413` 18�' S0'M aW.DOZ 1W 0.00 aM 3.00 87 361 RCP LF 57.620110 18.W 51,6201X1 50.00 50.00 '62000 300.0016 _ 18.00 (t00 0.W 78.00 . 50.00 BB CONCRE[ESIDEWALKREMWE AND 54-56A5 5456.05 W 50A07 :00 545605 100.00% 7.00 800 am 517430 400 00 5374751 100.00% 200 O.M 03111 . .00 M SYT <4 100A0% SDJW LIA) 0.00 0.00 LM 90 00 50.00 569350 IAB -007E '>Q 50.00 O.M 0.06 64.00 B9 B10 B11 56515 Sy 47 MNCRELE5LAB 10 SY MARBOX REMOVE AND ffM 5327 EA CHMUNKFENCE � 7381 Si 2.100 ASS .1.00 567250 5000 501X1 _ TOTALS $252,593 $18& 49175 $54570.47 $aW SZ43 OR" 9151 5953165 S=1 CLAIM OR INVOICE AFFIDAVIT STATE OF OKLAHOMA ) )SS COUNTY OF I A The undersigned (Architect, Contractor, Supplier, Engineer or Supervisory Official), of lawful age, being first duly sworn, on oath says that this (Invoice, Claim or Contract) is true and correct. Affiant further states that the (work, services or materials) as shown by this Invoice or Claim have been (completed or supplied) in accordance with the Plans, Specifications, orders or requests furnished to the Affiant. Affiant further states that (s)he has made no payment, nor given, nor donated, or agreed to pay, give, or donate, either directly or indirectly, to any elected official, officer, or employee of the State, County, or City of money or any other thing of value to obtain payment or the award of this contract. Contractor or Supplier Subscribed and sworn to before me this ;'7 day of _ C )U a e- '2q l) . Notary Public Commission # My Commission Expires: 2, a2- Architect, Engineer or other Supervisory Official Subscribed and sworn to before me this day of Notary Public Commission # My Commission Expires: H aN Nle o tao YOPka abhoe mst omSxxs� 1 2 CmEire1 20 NOTE: Strike out words not appropriate and sign appropriate signature line. Architect, Engineer. approval is not required for Contractor or Supplier Affidavit. CONTRACTOR'S FINAL RELEASE AND WAIVER OF LIEN Project/ Owner Contractor Project: E 96th St N Drainage Project Name: JE Dirt Wurx LLC Address: 200 South Main Owasso OK 74055 City State Zip Cade Owner: City of Owasso TO ALL WHOM IT MAY CONCERN: Address: 1206 SE 15th Wagoner OK 74407 City state Zip Code Contractor Licence: Contract Date: 7 / 16 /2019 For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the undersigned Contractor hereby waives, discharges, and releases any and all liens, claims, and rights to liens against the above - mentioned project, and any and all other property owned by or the title to which is in the name of the above - referenced Owner and against any and all funds of the Owner appropriated or available for the construction of said project, and any and all warrants drawn upon or issued against any such funds or monies, which the undersigned Contractor may have or may hereafter acquire or possess as a result of the furnishing of labor, materials, and /or equipment, and the performance of Work by the Contractor on or In connection with said project, whether under and pursuant to the above - mentioned contract between the Contractor and the Owner pertaining to said project or otherwise, and which said liens, claims or rights of lien may arise and exist. The undersigned further hereby acknowledges that the sum of Twelve thousand one hundred fiftv three & 11/100 Dollars ($12,153.11 ) constitutes the entire unpaid balance due the undersigned in connection with said project whether under said contract or otherwise and that the payment of said sum to the Contractor will constitute payment in full and will fully satisfy any and all liens, claims, and demands which the Contractor may have or assert against the Owner in connection with said contract or project. wit to Signature: Dated this /7 day of -'(..l e—, 20 0 C t 00r X Contractor By: Ile Title. 3c .n f Page 1 of 1 Print Form sd REAL paeple • REAL Chancrer •REAL C•mmunRy TO: The Honorable Mayor and City Council FROM: Earl Farris Project Administrator SUBJECT: Acceptance of the FY 2018 -2019 Street Rehabilitation Project and Authorization for Final Payment DATE: July 2, 2020 BACKGROUND: Annually, funds are allocated from the Capital Improvements and Half Penny Sales Tax Funds for street repair and maintenance projects throughout Owasso. The project aims at increasing roadway lifecycles while enhancing roadway conditions for public safety. In July 2019, City Council approved a construction contract with Grade Line Construction, in the amount of $2,123,846.25, to perform repairs and maintenance of multiple roads throughout Owasso. FY 2018 -2019 Street Rehabilitation Project List: • Rehabilitation of East 17th Street North and East 18th Street North between Cedar Street and Elm Street in the Ator subdivision • Rehabilitation of several streets in the Lakeridge subdivision • Rehabilitation of numerous streets in the Double Oaks IV subdivision • Rehabilitation of roads in the Country Estates III subdivision • Rehabilitation of East 76th Street North between Birch Street and North 113th East Avenue In June 2020, Grade Line Construction completed all work within the contract. City staff has inspected the improvements and agree that all requirements and standards have been met. The final payment of $99,417.54 to Grade Line Construction will result in a final contract amount of $1,988,350.79, a contract underrun of $135,495.46. FUNDING: Funding for this project is included in the Capital Improvements Fund, and the Half -Penny Streets Sales Tax Fund. RECOMMENDATION: Staff recommends acceptance of the contract work and authorization for final payment to Grade Line Construction, LLC, of Broken Arrow, Oklahoma, in the amount of $99,417.54. ATTACHMENTS: Final Pay documents Location Map APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMEMG702 PAGE OF 2 PAGES TO City of Owasso APPLICATION N .: Seventeen -FINAL Distribution to: _ OWNER PERIOD TO: 05/3112020 —ARCHITECT _CONTRACTOR FROM Grade Line Construction, LLC KA# _INSPECTOR CONTRACT FOR: Street Repair Project FY 2018 -2019 CONTRACT DATE: JUN 16. 2019 CONTRACTOR'S APPLICATION FOR PAYMENT CHANGE ORDER SUMMARY Change Orders approved in previous months by Owner TOTAL ADDITIONS- DEDUCTIONS Approved this Month 2. Net change by Change Orders ...... ............................... $ 0.00 Number Date Approved 4. TOTAL COMPLETED & STORED TO DATE., .............. S 1,988,350.79 TOTALS ICn nnl Net change by Change Orders ($0.0D) The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief, the Work covered by this Application for payment has been completed in accordance with the Contract Documents, that all previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due. CONTRACTOR: °Y - v Date: 06/0712020 County _1 `w. 41 State of: Oklahoma of Tulsa N •.•-;--...4 Subscribed and sworn to before me this 07 day of June ,2020 s= ?: �o'tR., `o: o &56010785 Notary Public: s :•EXp nilux:9 My Commission expires: 11/14/2020 3x,_TF� •::,d.P. .vpplicahon Is made for Payment, as shown, in connection with the Contract. Continuation Sheet, AIA Document G702, is attached. 1. ORIGINAL CONTRACT SUM ........ ............................... $ 2.123.84625 2. Net change by Change Orders ...... ............................... $ 0.00 3. CONTRACT SUM TO DATE (Line 1+2),, ...................... $ 2.123.846.25 /� 4. TOTAL COMPLETED & STORED TO DATE., .............. S 1,988,350.79 (Column G on G702) 5. REfAINAGE: a. 5 Y of Completed Work $ 0.00 (Column D +E) b. -E —OA of Stored Material $ 0.00 (Column Fan G703) Total Retainage (Line 5a + 5b or Total in Column 1 of G702 ........... ............................... S 0.00 6. TOTAL EARNED LESS RETAINAGE ............................ S 1.988.350 79 (Line 4law Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate ) .................... S188693325 8. CURRENT PAYMENT DUE .............. ............................... S 99 417.sa . 9. BALANCE TO FINISH, PLUS REfAINAGE .................. $ 0.00 (Line 3 less Line 6) CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on -site observations and the data comprising the above application, the Architect/Inspector certifies to the Owner that to the best of the his /her knowledge, information and belief, the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. Inspector. Project Manager Date: This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. ITCERTIFIED ........................................ _................ S- b ` . � F] '254 explanation if amount cued differs from the amount applied r.) CONTINUATION SHEET ALA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. In Tabulations below, amounts are stated to the nearest dollar. Use Column 1 on Contracts where variable retainage for line items may apply. m�nov nnnnvr cTCn AIA DOCUMEAITG703 PAGE 2 OF 2 PAGES APPLICATION NUMBER: Seventeen -FINAL APPLICATION DATE: 0607 -2020 PERIOD TO: 05-31 -2020 A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE FROM PREVIOUS APPLICATION (D +E) THIS PERIOD MATERIALS PRESENTLY STORED (NOTINDOR TOTAL COMPLETED ANDSTORED TO DATE % (G +C) WLANCETO FINISH (C -G) RETAINAGE D + E + See Attached Sheets APPLICATION FOR PAYMENT #17 -FINAL CITY OF OWASSO 3TRFFT REPAIR PPn WrnT Py 1n41.1nne Itan OeaPiFllon UnR UNI Pd0e W1M C1m Taal Previous -Ikatims T 1 -: TOI01 Thls Ikalion ,. -, -0uantiUea 16Dete(•- S08edulad $Ameenl To Oala Q..nlilv S Anmont '. Ovanlil 5A wnt Flne10) QUanllly i TYPE I REPAIR Sy 5 MOD 2666.269 6 257,964.21 S - 2866.269 S 257.964.21 3,811 2 TYPE R REPAIR Sy 5 75.00 808.198 S 60,614,85 S - 808.196 $ 60,614.85 176 3 DOWELED CONCRETE TO SURFACE(DC(S SY S 95.0 800.22 S 76,020.90 $ - 60.22 S 76,02090 ) 1,241 4 REMOVE AND REPLACE 6- CURB AND GUTTER LF S 27.0 5117.106 S 138,161.66 $ 5117.106 $ 138,161.86 3197 5 REMOVE& REPLACE GUTTER ONLY LF $ 25.00 3932.91 5 98,32275 $ - 3932.97 S 98,322.75 5012 6 2- EDGE MILL 6' WIDE SY $ 3.00 4309.36 5 12,928.00 S - 43D9.36 S 12,028.08 2826 7 TAPERED FULL WIDTH BUT-1- MILL LONG) HA 5 80.00 8 S 6,400.W $ - 0 g 6,400.00 (50- 3 6 FULLWIDTIIMILL Sy s 270 28846.48 S 77.8W.9D S - 26846.48 $ 77.690.90 REMOVE &REPLACE DIiiVCWAY APPROACH 31890 $ (RESIDENT[All S 75.0 715.39 S 53,654.25 $ - 715.39 S 53,654,25 SY 588 tD REMOVE. AND REPLACETYPE 2 UILL•T EA 5 3.90.00 313 e,OW.DD $ 3 $ 9,0W.W 3 II 4'WIDE VALLEY GUTTER $ 95.0 240.73 S 22.889.35 S - 24D73 $ 22,809.35 Sy 363 12 SIDEWALK REMOVAL AND REPLACEMENT S 55.00 394.735 $ 21,710.43 S - 394.735 S 21,710.43 SY 346 13 CONCRETE HANDICAP RAMP,TYPE "B" i Iseo.00 4 $ 0,060.00 $ - 4 $ 6,000.00 EA 2 14 CONCRGPE HANDICAP RAMP, TYPE "C" s 1,300,00 17 $ 22,10.0 $ - 17 5 2ZIOD.W EA 16 15 REMOVE AND REPLACE CONCRETE FLUME S I,ao.00 2 S 2.000.W g - 2 $ 2,000.0D EA 2 16 3" MIDDLE TO 2" EDGE ASPHALT OVERLAY SY 5 10.40 27577.7 $ 287,84$.08 S - 27677.7 31.140 S 207,848.08 17 "'ASPHALT OVERLAY SY 5 8.40 12096.86 S 101,613.62 S - 12006.66 7.560 $ 101,513.62 I8 COMPACTED AGGREGATEBASE S 40.0 58.5 S 2,340.00 $ - 56.6 $ 2,340.00 CY 160 19 PLOWABLE FILL(CLSM ) S 120.00 22 5 2,640.00 $ - 22 S 2,640.00 CY 40 20 TRAFFICCONTROL IS S 12,$00.09 I'S 12,500.0 $ - i I S 72,500.00 21 SODDING Sy S 5.00 135 IS 675.00 5 - 135 400 $ 676.0 22 4 "WHPTT MILTI - POLYMER STRIPE S 3.20 an 5 $649.0 5 - 826 IS 2,649.60 LF 760 23 VYELLOW MULTI - POLYMER STRIPE LF 5 3.2 12155 3,BW.0 $ - 1215 I,60D $ 3,086.00 24 24" WHITE MULTI- POLYMER STOP DAR LF S 41.0 85 5 1,765.0 S - es S8 S 1,785.00 25 8 "WHITEMILTI- POLYMERSTRIPE LF S 5.25 235 S 1,233.75 3 - 235 209 S 1,233.75 26 TRAFFIC CONTROL SYMBOLS MULTI- POLYMCR EA 5 215.00 6 $ 1,290.00 5 - 6 8 S 1.290.00 27 EROSION CONTROL IS s 1,00.00 11$ LO0.8D S - 1 1 $ 1.00.0 28 ADJUST MANIIOLETO GRADE AS NEEDED EA 5 650.0 15 S 8,750.00 S - 15 15 $ 9,750.0 29 ADJUST VALVE BOXES TO GRADE EA S 20.00 9 3 I.Soom $ - 9 35 1 $ 1,60.00 30 REMOVE& REPLACE DRIVEWAY APPROACI (COMMERCIAL) $ 76.0 140882 $ 90,617.40 S 1408.62 S 98,617.40 Sy 891 31 MOBILIZATION/DEMOBILIZATION LS s es,a0.0 I S 85,00.0 S - 1 i S BS,W0.0 32 PROJECT ALLOWANCE LS S 10.00.0 0 $ - S - 0 1 $ _ ALT Country Estnlea 111 1.1 TYPE I REPAIRS S 80.0 744.13 $ 59,530.40 S - 744.13 $ 59,530.40 Sy 1.026 2.1 TYPE II REPAIR Sy S 70.0 486.95 $ 34,226.50 3 48695 $ 34,226.50 611 3A DOWELED CONCRETE TO SURFACE S 0.0 315.97 S 28,527.30 S - 318.97 S 28.527,30 DCTS SY 265 4'1 REMOVE & REPLACE 6- CURB AND GUTTER S 25.00 969.16 $ 24,229.00 $ 969.16 $ 24,229.0 LF 790 5.7 REMOVE& REPLACE GU7TER ONLY LF $ 22.0 394.22 S 6,672.84 S - 394.22 S 8,672.84 954 S' FULL WIDTH MILL, 2" DEEP SY 5 2.10 26414.161S 65,469.72 $ - 26414.15 $ 56,46972 26,340 91 REMOVE& REPLACE DRIVEWAY APPROACH RL• SIDENTIAL SY 5 75.00 21.67 5 1,640.25 5 - 21.07 S 1,640.25 13 11'1 4•WIDEVAI.LEYOU'rrER SY 5 90.00 402.37 $ 32,169.60 3 - 40237 S 32,169.60 434 10'1 3 "MIDDLETO Y' EDGE ASPHALT OVERLAY SY S 9.90 26499.71 S 259,697.16 5 - 26499.71 3 259,697.16 26,340 16'1 COMPACTED AGGREGATE- BASE CY 3 40.W 0 6 - 6 - 0 $ - 45 19.1 FLOWABLE FILL(CLSM s 120.0 0 S 3 _ 0 S - CY 10 20.1 TRAFFIC CONTROL LS I 5 1,00.0 1 5 1,640.64 S - 1 I 6 1.00100 21'1 SODDING 1 3 5.0 a S - 6 - 0 S - SY 100 27.1 EROSION CONTROL LS 3 50.0 1 S 500.00 S 1 I 6 50.00 26'1 ADJUSTMANNOI.E TO GRADE AS NEEDED s 5000 0 6 6 - 0 S - EA 14 29.1 ADJUST VALVE BO%ESTO GRADE EA 3 200.00 12 S 2.4x0.00 S 12 32 $ 2,4W,0 S 1,06,30.79 Total: S - Tatalt S 1,966,350.79 The undersigned Conlractareadirias Met all work in this Applieatlan for Payment has been completed in accordance wit me Contract oacumor ls, and (hat he has paid all obligations for pmvlousy wrap at. wmk( y/ llpnwhhicirpptnere {e /ennnttshavobeonlswed. Data lll///.�(/ I've inspected the project and epplk ble stored materials and annsbocllon qualities requested In this payment are two and wrmcl, and all wade he boon performed In accordance with the project plane and opeaJfinellans. Contlnsllon Inspector oat. AFFIDAVIT FOR CONTRACTS & PAYMENTS STATE OF OKLAHOMA )SS COUNTY OF TULSA The undersigned (architect, contractor, supplier or engineer), of lawful age, being first duly sworn, on oath says that this contract is true and correct. Affiant further states that the (work, services or materials) will be (completed or supplied) in accordance with the plans, specifications, orders or requests furnished the affiant. Affiant further states that (s)he has made no payment directly or indirectly to any elected official, officer or employee of the State of Oklahoma, any county or local subdivision of the state, of money or any other thing of value to obtain or procure the contract or purchase order. Grade Line Construction, LLC BUSINESS NAME OF CONTRACTOR, ARCHITECT, SUPPLIER OR ENGINEER BY Attested to beforne this 07 day of June ,2020_ Form 1208 (Rov, MA) SAKI 1 -0001 (1993) (T.®. County) CONTRACTOR'S FINAL RELEASE AND WAIVER OF LIEN Project/ Owner Contractor Project: 18 -19 Street Rehabilitation Project Name: Grade Line Construction Address: 200 South Main Owasso oi< 74055 City Slate Zip code Owner: City of Owasso TO ALL WHOM IT MAY CONCERN: Address: PO Box 2528 Broken Arrow ox 74013 city State Zip Code Contractor Licence: Contract Date: 7 / 16 12019 For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the undersigned Contractor hereby waives, discharges, and releases any and all liens, claims, and rights to liens against the above - mentioned project, and any and all other property owned by or the title to which Is in the name of the above - referenced Owner and against any and all funds of the Owner appropriated or available for the construction of said project, and any and all warrants drawn upon or issued against any such funds or monies, which the undersigned Contractor may have or may hereafter acquire or possess as a result of the furnishing of labor, materials, and /or equipment, and the performance of Work by the Contractor on or in connection with said project, whether under and pursuant to the above - mentioned contract between the Contractor and the Owner pertaining to said project or otherwise, and which said liens, claims or rights of lien may arise and exist. undersigned further hereby acknowledges that the sum of ty nine thousand four hundred seventeen & 54/100 Dollars ($99,417.54 ) constitutes the entire unpaid balance due the undersigned in connection with said project whether under said contract or otherwise and that the payment of said sum to the Contractor will constitute payment in full and will fully satisfy any and all liens, claims, and demands which the Contractor may have or assert against the Owner in connection with said contract or project. to Dated this g day of c Le_ 20 20 Grade Line Construction, LLG /Contractor / By:�t !l c Uric ZL Title: J Page 1 of 1 Print Form sd REAL People •REAL CM1e,ael•� • RFAL Cpmmpnily TO: The Honorable Mayor and City Council FROM: Daniel Dearing, P.E, CFM. Assistant City Engineer SUBJECT: Agreement for Gas Facilities Relocation with Oklahoma Natural Gas Company East 116th Street North Improvement Project from Garnett Road to North 129th East Avenue DATE: July 2, 2020 BACKGROUND: Oklahoma Natural Gas (ONG) lines are located in both private easements owned wholly by ONG and public right -of -way along East 1161h Street North from Garnett Road to North 129th East Avenue. An agreement for the relocation of those ONG facilities is proposed for the roadway - widening project (a Vision Recapture Project). The City is responsible for the cost of relocation of utilities in private easements. Relocation of utilities in the public right -of -way (ROW) is the responsibility of the utility company. ONG currently owns and operates 4,432 linear feet of various medium - pressure distribution pipelines within the limits of the project. Of this total length, 3,934 linear feet are located within a privately owned easement. This portion represents the City's financial responsibility to be relocated at an estimated cost of $319,195.00, including material, labor, and contract administration. AGREEMENT FOR GAS FACILITIES RELOCATION: The Agreement (see Attachment) contains language outlining the basis for the relocation costs and how ONG will be reimbursed by the City. A summary of the agreement's key points follows: • Relocation costs will be based on actual costs of work performed. ONG will award and pay for the work based on competitive bids or continuing contract(s), whichever is deemed most practical and economical by ONG. If relocation services come in at a higher amount than the estimate, ONG will send the City a written notice, and the City will have the right to terminate the agreement within ten (10) days of receipt of notice. • The City will reimburse ONG within thirty (30) days of completion of work, which is estimated to be in the FY 2020 -2021. • ONG easements shall be considered to retain precedence so that any City project in the future requiring additional relocations of the same facilities shall be paid by the City. FUNDING: Sufficient funding is available in the Vision Recapture Fund for this project. Utility Relocation Agreement 116th Street North Page 2 RECOMMENDATON: Staff recommends approval of the Agreement for Gas Facilities Relocation between Oklahoma Natural Gas Company and City of Owasso, authorization to execute the Agreement, and authorization to terminate the Agreement (as allowed by paragraph 6 of the agreement) if revised estimates submitted by ONG become more than $319,195.00 prior to commencement of construction and if it is determined by the City Manager that the revised estimate no longer fits within the City's budget. ATTACHMENTS: Agreement Location Map AGREEMENT GAS FACILITIES RELOCATION STREET REHABILITATIION PROJECT 116TH FROM GARNETT ROAD TO 129TH EAST AVE. CITY OF OWASSO TULSA COUNTY Oklahoma Natural Gas Company, a Division of ONE Gas, Inc., hereinafter called "Company," owns various medium - pressure distribution natural gas pipelines within the construction limits of the referenced project in the City of0wasso, Tulsa County, Oklahoma, which Company utilizes in the discharge of its duties as a public service corporation. City of Owasso, Oklahoma, a municipal corporation, hereinafter called "City," has requested Company to relocate these facilities to accommodate the proposed construction of the referenced project as shown on plans therefore, the latest of which were received electronically by Company on October 25, 2018. City agrees to reimburse Company in the extent and manner hereinafter stated for that portion of the cost of relocating said facilities which is for the benefit of City. Company proposes to perform the necessary relocation of its facilities in substantial accordance with the ten plan sheets and the three -page cost estimate, of which four copies each are attached. Company will bear the cost of relocating the portions of the facilities which do not occupy private rights -of -way. The City's share of the estimated cost of the necessary relocation will be $319,195, all of which is to be reimbursed to Company by City. City by accepting the proposal agrees that City shall reimburse Company for its share of the total actual relocation costs, said costs being arrived at in the same manner as used in Company's estimated cost of the project attached hereto. Such relocation costs will be based upon, but not necessarily limited to, material suppliers', work contractors', and equipment -rental invoices; and at then - current rates and prices, company's transfer and stores expense charges for warehoused materials; payroll time sheets; indirect labor charges; auto, truck, and equipment use records; expense statements; and standard allocated overhead charges. Company's award of and payment for contracted work will be based upon competitive bids or continuing contract, whichever appears to the Company will be most practical and economical. It is further understood, and City by accepting this proposal agrees, that City will reimburse the Company in accordance with this agreement within thirty (30) days after the said relocation work has been completed and Company's statement for City's costs thereof has been submitted. Company agrees that in the event Company should determine prior to commencement of construction that the revised estimated amount of the reimbursement by the City may exceed the estimated cost as stated herein, Company shall notify the City of such determination in writing. City shall have the right to terminate this agreement within ten (10) days of receipt of such said written notice. If City elects to so terminate, City shall pay Company the City's share of any engineering cost incurred to date of termination. If the City does not terminate the agreement within the ten (10) days, it shall remain in full force and effect. The Company by agreeing to or by abandoning, relocating, or modifying any of its facilities pursuant to this agreement shall not thereby be deemed to have abandoned, modified, released, or otherwise destroyed any of its rights existing at the time of the execution of this agreement under valid and subsisting private right -of -way easements granted to, obtained by or through condemnation, or otherwise vested in the Company unless the Company shall have released same by written instrument. Further, should the Company in the course of relocating the above - described facilities relocate any of such facilities presently located on private right -of -way onto public right -of -way, the Company shall be deemed in respect to such facilities to have retained sufficient easement and other rights such that if said facilities are encompassed within any future governmental project requiring relocation, adjustment, or abandonment of such facilities, that the Company shall Page 1 of 2 be entitled to reimbursement for the cost of such relocation, adjustment, or abandonment from the governmental agency requiring the same; provided, however, this provision shall not be construed as requiring reimbursement by the City of Owasso except when such relocation, adjustment, or abandonment is required for a project of the City of Owasso. Any changes made by the City in this proposal as submitted by the Company shall be subject to the written acceptance thereof by the Company before there is any binding contract between the parties. City by accepting this proposal warrants that it now has or will have unencumbered funds available with which to pay the relocation costs to the extent herein above provided. If this proposal is not accepted by the City within one (1) year from the date of this letter, this proposal shall automatically terminate and thereafter shall not be subject to acceptance by the City unless the proposal is reinstated by Company. Company respectfully requests that the City of Owasso agree to the terms of this proposal by signing in the space provided below and returning one executed copy to us. ATTEST: Breiur. K �r Secretary Dated: May 26, 2020 OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE Gas, Inc. By: NY, Almlt May 22, 2020 Jim Jarrett Vice President Operations APPROVED as to form and legality this _ day of Attorney, Julie Lombardi CITY OF OWASSO, OKLAHOMA Mayor, Bill Bush ATTEST: City Clerk, Juliann M. Stevens This day of 2020. Page 2 of 2 2020. OKLAHOMA NATURAL GAS COMPANY ESTIMATED GAS FACILITIES RELOCATION COST E. 116TH STREET NORTH • N. GARNETT ROAD TO 129TH E. AVE CITY OF OWASSO COST SUMMARY Estimated Cost of Actual 6" Replacement Estimated Cost to From Cost Summary Sheet Replace 2" with Like Kind & Size Betterment Cost I Total Cost ONG Share CITY Share Total Cost $40,407 $319,195 $359,602 11.24% 88.76% $194,355 Total Estimated ONG Cost = ONG SHARE + BETTERMENT = $40,407 $194,355 Total Estimated CITY Cost = CITY SHARE Total Estimated Cost of Actual Replacement Composite percelltatle for oroiect ONG SHARE $234,762 = $553,957 CITY SHARE $319,195 = $553,957 Prepared By. Eastern Region Engineering (Steve Bolin) 4/20/2020 3,934 ft. in Private = 88.76% 498 ft. in Public = 11.24% 4,432 $553,957 = 6" Replacement (From Maximo Version 1 Cost Summary Report) $359,602 = 2" Actual (From Maximo Version 2 Cost Summary Report) $194,355 - Betterment $553,957 $234,762 319195 $553,957 42.38% 57.62% OKLAHOMA NATURAL GAS COMPANY ESTIMATED GAS FACILITIES RELOCATION COST E. 116TH STREET NORTH - N. GARNETT ROAD TO 129TH E. AVE CITY OF OWASSO Replacement w/ Like Kind and Size (for Comparison only) Sheet 2 of 3 MATERIAL COST, STY UNITCOST AMOUNT 2' PIPE -MOPE, IPS, 216" WALL, SOR 11, 500' COIL, LB /FT 063 ASTM D2513 4,000 It 0.64 $2,560 2" PIPE -MDPE, IPS, 216' WALL, SDR 11.20' LENGTHS LBIFT 063 ASTM D2513 220 ft 0.68 $150 2" PIPE -HDPE, IPS, .216" WALL, SOR 11. 40' LENGTHS LBIFT 0.63 ASTM 02514 440 R 0.65 $286 314" PIPE -HDPE, IPS..095' WALL, SOR 11, LB /FT 012 (BYPASS) 80 It 0.19 $16 4'X2' TEE- TAPPING, ELECTROFUSION, MOPE 2406 (BYPASS) 4 ea. 52.90 $212 2 "X3/4- TEE- TAPPING, ELECTROFUSION, MOPE 2406 (BYPASS) 6 ea. 14.80 $89 4" ELBOW -BUTT FUSION, 90 DEG, MD PE 2406 3 ea. 7.40 $23 2' ELBOW -BUTT FUSION, 90 DEG, MD PE 2406 25 ea. 2.35 $59 2 -TEE -BUTT FUSION, IPS, MD PE 2406 5 ea. 2.70 $14 4 "X2' REDUCER -BUTT FUSION MD PE 2406 4 ea. 4.95 $20 4" CAP-BUTT FUSION MOPE 2406 2 ea. 14.15 $29 2 ^CAP -BUTT FUSION, MOPE 2406 7 ea. 2A0 $14 3/4" CAP-BUTT FUSION, MOPE 2406 6 ea. 3.00 $18 2' COUPLING- ELECTROFUSION, IPS, MOPE 2405 4 ea. 1109 $45 5LB ANODE- EXTRUDED, MAGNESIUM, PACKAGED, 10 FT LEAD 5 ea. 18.17 $91 #10AWG -W IRE- TRACER, FOR BORING. SOLID COPPER, ASTM B -1, YELLOW 4,660 R 0.14 $653 28 " -39 "BOX -2" VALVE, ASS POLY MATERIAL, SCREW TYPE, 525 " SHAFT DIA. 4 ea. 52.77 $212 2" VALVE, BALL, MOPE 2406, SDR11, FULL PORT BUTT FUSION 4 ea. 5.86 $24 Total Estimated Main Material Cost $4,515 SERVICE MATERIAL COST, CITY UNIT COST AMOUNT 1 "1 /4' PIPE -MDPE IPS.1/9 "WALL. DR II, COIL -500'. ASTM D2513, YELLOW 840 ft. 0.19 $160 11 /4 "CAP-STEEL WE STD GRB 12 ea, 10.91 $131 TEE, 2-X 1 IN' IPS, ST PE, TRANS, STD 12 ea. 5.44 $66 FITTING, TRANSITION, 21N X 1 1/4" IN IPS, W TRACER, ST XPE, WE X FUS, 0A201N WT, DR 0 ea. 34.98 $0 1 1/4' VALVE, EXCESS FLOW, MOPE IPS, SERIES 700, OR 11 12 ea. 5.94 $72 1 1/4" X 1 1/4" RISER SERVICE, ST TO PE, DR 11, MDPE, ANODELESS 9 ea. 32.55 $293 1 t/4" METER SET, STEEL, DOM W/ 1 "SRV REG 185000010 9 ea. 63.99 $576 #10 AWG WIRE-TRACER, FOR BORING, SOLID COPPER, PER ASTM B -i, 1000' COIL 845 ea. 0.16 $1136 Total Estimated Service Material Cost $1,434 TOTAL ESTIMATED MATERIAL COST $5,949 INSTALLATION COST, AMOUNT Stores Expense _ _ — _.. ...... __... .._.. - -_. _._.. $2,587 Contract Construction Labor $231,263 Contract Draffing $7728 Company labor $9,315 Indirect Lobar Payroll, Insurance, and Taxes ...._._..._ $51_38 _ —__ __ _____.._ _.- ._____— $0 Right of Way Cost Restoration - Damages - _ 85.425. TOTAL INSTALLATION plus MATERIAL $267,406 Contingencies and Omissions ........._._.._ TOTAL ESTIMATED RELOCATION COST $359,602 Total within Private Right of Way = 3.960 ft Total within Public Right of Way = 498 ft. gily of Owass Sham 3,299 f1 , wilhin additional mouired R/W 88.83% = $319.431 4,458 ft. within total required RAY ONC Share 498?. within present pubic RNV 11.17% = $40,171 4,458 ft, within total required RAN Eastern Region Engineering (Steve Bolin) Prepared By Utility Design Services Inc. (BP) 2/19/2019 OKLAHOMA NATURAL GAS COMPANY ESTIMATED GAS FACILITIES RELOCATION COST E. 116TH STREET NORTH - N. GARNETT ROAD TO 129TH E. AVE CITY OF OWASSO Actual Replacement Sheet 3 of 3 MATERIAL COST: CITY UNIT COST AMOUNT 6" PIPE -HOPE, IPS, .602' WALL, SDR 11.5, 40' LENGTHS, ASTM 02513 440 ft. $5.32 $2,341 6' PIPE -MDPE, IP5..576- WALL, SDR 115, 500 COIL, LB/FT 4,71 3,500 R. $4.77 $16,695 W PIPE -MDPE, PS,576' WALL, $OR 115,20' LENGTHS, LB/FT4.71 340 ft. $4.74 $1,612 2" PIPE -MDPE, IPS..216" WALL, SDR11, 20' LENGTHS, ASTM 02513 380 ft $0.68 $259 3/4" PIPE -MDPE, IPS, ,095" WALL, SDR11, L81FT 0.12 (BYPASS) 80 M. $0.19 $16 4"X2" TEE - TAPPING, ELECTROFUSION, MOPE 2406 (BYPASS) 4 ea, $52.90 $212 2 "XY4" TEE - TAPPING, ELECTROFUSION, MOPE 2406 (BYPASS) 6 ea. $14.80 $89 6" ELBOW -BUTT FUSION, 90 DEG, MOPE 2405 9 ea, $20.27 $183 4" ELBOW BUTT FUSION 90 DEG MOPE 2406 2 ea. $7.40 $15 2" ELBOW -BUTT FUSION 90 DEG MOPE 2406 20 ea. $2.35 $47 3/4" ELBOW -BUTT FUSION 90DEG MOPE 2406 12 ea. $2.12 $26 6" TEE -BUTT FUSION, IPS, MD PE 2406 5 ea. 522.00 $110 6'X4" REDUCER -BUTT FUSION, MOPE 2406 6 ea. $16.40 $99 4 "X2" REDUCER -BUTT FUSION, MOPE 2406 6 ea. $4.95 $25 FITTINGS- CAP-61N IPS -PE- BUTT- MD-t00 PSIG 1 ea. $11.80 $12 4" CAP-BUTT FUSION, MOPE 2406 2 ea. $4.30 $9 2* CAP-BUTT FUSION, MDPE 2406 7 ea. $2.00 $14 FITTINGS- CAP - 2IN- ST -WE- STD- WT- SMLS-A234 WPB 2 ea. $9.25 $19 3/4 " CAP -BUTT FUSION, MOPE 2406 6 ea. $150 $9 6" COUPLING ELECTROFUSION, MD PE 3406/4710 5 ea. $39.16 $196 2" COUPLING ELECTROFUSION, MD PE 340814710 1 ea. $4.62 $5 FITTING- STOPPLE -2 IN- STEEL -WE- SHORTSTOPP -285 PSIG 1 ea, $51.81 $52 ANODE,17 LB D3,CAST,MAGNESIUM,HIGH POT,PACKED W 10 FT 05 LEAD 1 ea. $49.07 $50 SN ANODE -CAST, MAGNESIUM, PACKAGED LOFT LEAD, DIAMETER 7, HIGH POTENTIAL 5 ea. $18.17 $91 #10 AWG- WIRE - TRACER, FOR BORING. SOLID COPPER, 500' COIL 4,660 ft. $0.16 $746 VALVE - BOX -050IN T01.25 IN-ABS POLY-CURS-SLIP FIT -AD3 HEIGHT 181N T034 IN- UNIVERSAL i ea. $279.00 $279 26'-39' BOX- VALVE. 2IN, ASS POLY MATERIAL, SCREW TYPE, 5.25" SHAFT DIA. 4 ea. $52.77 $212 PIPELINE MARKING - MARKER BALL- PASSIVE TUNEDA IN -SELF LEVELING 5 ea. $6.30 $42 2" VALVE -BALL, MO PE 2406, SDR11, FULL PORT, BUTT FUSION 4 ea. $4767 $191 Total Estimated Main Material Cost $23,656 ,SERVICE MATERIAL COST: -QTY UNIT COST AMOUNT 11/4" PIPE -MDPE IPS. 119" WALL OR 11, COIL -500', ASTM D2513, YELLOW 840 ft. 0.19 $160 11/4 "CAP -STEE1 WE STD GRB 12 ea. 10.91 $131 TEE, 7 X 1 114' IPS, ST X PE, TRANS, STO 12 ea, 23.79 $286 FITTING, TRANSITION, 2 I X 11/4' IN IPS, W TRACER, ST X PE, WE X PUS, 01201N WT, DR 11, MD 0 ea. 5.99 $0 1 114" VALVE, EXCESS FLOW, MOPE IPS, SERIES 700, OR 11 12 ea. 6.94 $84 1 114' X 1 tle RISER SERVICE, ST TO PE, OR 11, MOPE, ANODELESS 9 ea, 32.55 $293 1 1/4" METER SET, STEEL, DOM W/ 1' SRV REG 185000010 9 ea. 63.99 $576 910 AWG WIRE- TRACER, FOR BORING, SOLID COPPER, PER ASTM B -1, SOW COIL 840 ea, OAS 135 Total Estimated Service Material Cost $1,665 TOTAL ESTIMATED MATERIAL COST $25,321 INSTALLATION COST: AMOUNT Stores Expense -- _ _ $10232_ - - Contract Construction Labor -- __. $341,169 Contract Drafting Services _ $7 728 Company Labor ._ $9.315 15 Intlimcl Lehor. Pavmll. Insurance and Taxes $5,138 Right of Way Cost _$0. Res ( oratipn - Damages_ $5.425 TOTAL _ INSTALLATION Plus MATERIAL $404,329 Contingencies and Omissions - - $149,628 TOTAL ESTIMATED RELOCATION COST $553.957 Eastern Region Engineering (Steve Bolin) Prepared By Utility Design Services Inc. (BP) 2/1912019 (Page 1. of 2) 29581 aBoax3652 pA5_h'i) EIGHT OF WAY AGRiWENT THIS AGREEMENT, mMe sandd I /lend inm by ..4 bnru<a _ J Ceti c haeinahe<nll<d the Granm. and OIfLAHOMA NATURALG S OSIPANY(a mrpot ioq herelna(rcr "lied the Grmt". WITN ESSEM. that v tj Gnmoy for and in <enudevdon of Oo aml o.he, etti-We wnJderaiom, he mmipr of which is hems, a'l000, edged, don h..by dram s said Oemee, In wnnwn anJ amBns• a Pe<manem statement and right of way m Is , m a".1 , mlq .mw o Pipe ifnq e,kh fining. f >oree, oehwk p .,eaon nmipmana end a�apW <n• arhh the ;,h, ofpngrnr ami list. m and Lrvn dam use, oweer/)rr -A ahroogh amain hods os... d in the Conn Saarc "���Z�'�1+4�JC/ "J mum panimlarlY idemilied anbM u Follow. is r,•:le, rri6 '= '�•f11FS'� y m ra w ncak THIS RIGHT OF WAY GRANS IS MADE SUBJECT TO THE FOUO*.INGta L Thar mid Guntur h m /ail Pf:'•,•v'i: ^:r-,::iP +`q;. .. L m o" ar camtmn n You anJ < J.),'aid p"miva TbbW u8ecle'nidn(dh.dBhn:henlY giam bus ro`('a{'Brni -llur a will n r permia so be connru <mI my Hkn, Woul. boddho, ai o5XrT. iiiumh imanma•duum u or id -1 bt of wall or wioio "n i"< of the pipe line of Gem" elilhom aha .,i mar e.h".r.df In? I�• • � ; • p %tdP 3. Tlvr said ve i. helms, tutees". m hury bs pipe l4.inehee,; 6[IOw Nlfuepl �e.,iouix(ifo,iitti d¢ a—. will ooa lost with the "hiveaioa ohviJ PmmiMa. �-Z1'al f: i(J/'•'••DF "Is, T'- 3. That the Gamtea shall here the sighs a adv rise to do.., the rise of 1il.pipe Rn2:nd, iu;<ai, trim anJ k clear eif areas, brash sad sehm, obnronion, rhea tun, it enJ"g <r o, m t,f,, ,h, be "mnavion. rperktien,.malmmtn" ar m:ohval ar aid pipe line. d. That the Gunter si., T 11 Aas ya, led m•• "' ;�'" opll.ho .ear e,mnrr, ad Xm W `Bea w led Pr<miva, whi<M1 "mlYr{K.� ylkM M1Y en of fa,ing, ebilndt maiouininx. K • Npr. II es murvallY amrt,J open, c•LI damages ue to b iugoso d d <wminM Er those Jinmugµrl per. elm. one Aloof 0 be apPOimM M she delete of the p era, sv by .be Grnm", arv1 Jte thud by tha Ill an al Well m d i"We w me awsad I wo of mob able, venom ,hall be most anJ m,aivaiw evemeny red she, same Ile-' shell i um e, she bevefu W sold be bind "n rDelafmna 6<awem e.c Col.., aM Grant" with <npea ro 0e gaming of said ` a B upon rAe Gnnmr and Gem" anJ their'e'F<ar.e hhei�., we �t o' od aligns. IN WITNESS WHEREOF, she aodeeigned have "<caed this eight of way M csooaky did o-� day af�¢�(/ , 19 6 Ste' STATE Op� -- /J SS. COUNTY llL % z.ci, � ,<h.e J �aGtn.d {Z .<1:n ,(CBmSd, ( ,a .._,P ,. _ .2h ai s - af- o%r the �Set, .a_ ./" te r,( fearsh. d� <e, -IdlJ y of G i 9 pareseU, al- M o m au bs Shi Wm @d , f ho exmsed the thin ..A fine sin v ySl R 8 B Tmmxa". sod mklowlcde<d m me Ihn eaNUanl the Vp. voluonn an and J<M, lar Jte uses wJ Pu<POSn ahercu ur fenh. IV l. tiGry h'so 9,r nq•hanJ. acid self el office he day so, year lu, mute .name, �rf 7 11r 7 DfY fiya�ni I. p A t 9 /�1— /� /t'y Netan NFl,c a' 6 6 IRECOUOwG DATA N • tin+1x/L/.S��J.G..- S = / /_� x /We FnurMs.___._Tndexd._ __._ tn.i,L,.n•r:.$AL _ 110111111111111 IN 111111 gGREE (gage 1 of 2) Fnlved 295832 RIGHT OF WAY kGRHEMHNj4 Till$ AGREEMENT, male .mlml,nd Tyro 6,..d between_ Ro x3652 rAGE235 WITNESSRTH. Ih.' said Gon.'. !a and in wmidmtim f �� - -_ _.. _...... / wknowl,Jgod, dou hemb ° S. .ed mhw (/ I- ,he ,Udpr of which is hereby y with 'b a ,sid Gnnrte. ns mcmW,s an wlen4 , De(menevl memen, and rieh[ of wry to 41. m,im,in' 0,mmm. rehy anJ rtmove a Dlpe line, wYh finings, Iieoven, udmdle mooed ni eyW".., end naDNn ..... ... i,mm, wuh he ddh[ el in &e„ and epee m and in— the ram,, ova and through « min land, di—man, the County Sum .1 , od mom pmiminly Identified end det fdkd u frdbws, l.wh; THIS RIGHT OF WAY GRANT 15 MADE SURdE TO THE FOLLOWING: I. That uid Gmnmr 1, to lolly ua and moray said we no +ob {U, to he ee ighn bcr' [ IwI' 'mm' io W mmumered any hha. Food'. InnhIme, or mhu "alma el a palm ynwultio I'- fm, of d:e Pipe line of Gramm wi,bon, the m mean. of Grnnrw. :pry s L Th.t mid Onume he ,bP eavmmn to bury iu pipe 24.iorhe below surfue of do gruulel mhnneda. el uld gamin,, I. TM, the Gramm ,hdl hae the sighs IT ..,,me to ,h.a ,,,o of it, pipe Iini:ihd, o f mhef ebumnlon, Ihu mry inime, end.nre, o, im,de a with be mmuoNen, oMmbe, ,numrASv •I. Tbn the Gramme shalt iv dl &mule, m femn, empy end pmmim, which ms, E4',Lffne openfihP. m "moving vid lim of pipe 11 na mmwlly apn,d upon, slid di;w , em h; k v,inein +MUM m ber ."imnl Iry ,be, tune( or he prcmtu,. e , by ,he Gums. Ind IM Ihidhhl ,*elide., two of n,h thne Penpnl +hell M heed end ,mulmi +e. evemenes wed v ..... hedl nom to the b,..in oft end by binding open the Gn m n end Grem r.e aue t. IN WITNESS WHEREOF, rb. md,ohoed hay, -.,M Ihu rielrt of wm ag,mmem rbjv6 CLYDE WIKERRINOE'R u COUNTYCLERK Ind Ial of oif;,, he day and ymr luf ebnv, wrinen, for "'I. ,Mt it wAl one, vid right of way V lim Smi,(en wllh the ♦ tlb,rtn, b ... h and Iw Foe n do Naming of said b rvptt,wn'aM oulBm. Negatived by --Rod, E,I�e6�.KPi, •'Pi ..1. n:?1•.Y� /�= f�Rnvy_...._ RIGHT,OF WAVY TH15 AGREEMENT, WW, oll enured anro Ey .n4 vT aoA662 ( rfM ... hrniwla. nikJ lts Gumar, anJ OKLAHOMA NATURAL GAS COMPANY; a mraridq hier WI idi WITNMETH, ur l;W Gunmr Tor ed in mldlq�" o 5 _yd biker r+lwbli curuiJenriom, the rieeipr of rAUh is AnrcI uknowlNRN. don hcreRl tlram ro yid Granme, iu wmnran ant nrigns, a pdmunmt uaemcnr and dshl of rq 1.. lay, mainmin. open... rrla .__and umwc a PiyCline, rrida /iriinp. iiecrcn „ahadic Prmxrion'ayuivneor anJodaer d �tpyQCnun ayplknn „virb }be dghr aI in3mi bud e&eu m and from .Re suoe �orir add Ihmugh. c<min kMsaiiwrN in she &.,y a/— Srupol d moie�ymxoluld idm—rifi /<d�a d deuribW u lollo«;; io•rir, ± -_ -�` /G - 1 PHIS NIGHT OF�WAY GRANT IS MADE SUBJECT TO THE FOLLOWING: I - 7Lr .1d Gunmr u . mrru2 h in Tbu u n kn r m Lc <o u h y panP n bnt 'o`N nmmc rign h r5br” Ml.lyd;- bur -Gr mr om..... n kn, Poll, hdd ,,, i nm pn o1@e Pitt lie o Gmmrdu ox awdrPd O WrMhl i dl u uid - r wraily l - Cnnrce hymbr mxnmm io trip Tm pip 24.irs<hu 6Anw'w�Lr= of drc yrduod -w. di' he su�ir «illsna Tntn(<rc nth ihr colri...ion aI uid Pmmbet Q! 4 3. Thu rbr Grmrre shall byt, IN rj F, a up aY<u m chow ahe on of iu pipe line and ra <ur, ,L, and' knP, rinr all «m, brmh 1, oahx obsuunions rbr ma ngrr "or, inrcrten lkh the comrrvaion, aP<nrion nbinmoaiue ad <mn'val of and d..Thir the Gmnrco aNil PaPr limy WYpi bmmgia. ris.lenca.dmPa, and Premirm, vhirh. may, be wfferN b rerun of Ia opendng. dr rcmoring'viJ tine ol'P�PC. 11 om mumully Mfa upon yid dame - Y ding, h,- Ia, m+'nuiniok . wm, im a5emel ra fiti.ppojnr" by hrwwnequf the gn. od be ol'd by” and dnercnijc h, r as .IiaimmiuM pct. rmd.o( nn of sudr shiau PrmnBu, erne by me Gnvue, and ahe rhi<d by" h, wow .PMimed u sPormid, and rhr penontstill be linal and eonAmbe. .. , "a Thu dghr el very gone <onmim all Yrhe igrmmenm and mi,bddm be<«xn chc C;,omr and Cnnax ri:h }npepr rn the gum; +g a! uid eaacmem, and the um. shah mule m the Mortis of and be bindin 1 g.�Pms �h< Gi.nror and Gnmx'anb'Nir mape<drt heim m:u 4, and nail.. - (tl Wlr J Fss *HEREOF hdbndcn enN harc cart nd M of .a 6 r•afiemoeny rhu,r drof Yl 'S1ATE Uf U n - TULSA. COUNTY. � ' _. FILE4) OR ASCOHUEO nee6" I I oz AI1.'65 -STATE OFCp% / r i r' . CLYDEYNTY CLERK EN /' CUUNTY CLERK COUNTY OF / - ` joie me, tAe. and r gnrJ i Ngprys l+ublIc in nd for rh< Sn� r)oie,iid a rh' ✓� $a, iy/ l96 ^. K/woa11Y appnrN m mc. o be the idmdcal peraon_ «hd.nxo <N.rbc rirhia forcgo4nn�Lurn�i Went. and arknorlNg<d.ro roe tfi umrii " •h<e anJ, mluanp ur and dcN, fm.rhe Wes ond• " eamurcA the - purjnsri.ahere'va yr Tonh. r'.GidFd,tnCn my hand and sd of o /lkc rht day and ynr lin aboJ rape¢ �/j 1 4 / - %.1/�,Y Nvnry Pabl r RECORDING DATA , + '" Negaumd le+` +, —e�.n' s •_ - -Rode s/3 3: Enmmd _ ' indezeJ —��'. E"ECu•o«< %!t_ J �L —R/W< . 2958:3$: eawa.ea.aa RIGHT OF WAY'AGREEMBNT nooK3652 PxE249 WITNESSEEid, shat slid Gnomo, foe aad In m aide ido. of $ and othee valuable conzidentivm, the receipt of wbith b hereby acltwwledged, does hereby ,mr m slid Gnaw, its I.... end s aigm, a permaoanr <.at., and lights of way ro I. , re.inodo, openm, ally and remove a pipe floe, with fining, ticavcn, mhodlc promcrton equipment and PI-1-1-0 /p/uzrI�znt /epplianmg wish ehe right of ingrea and egxss to god from the zuve rarer oral through mmin loads ilmated 1. the C unry of s.te of rat /, aad more Paniculady idmfi_fitd and desmibed as follows, tawir: ,&S'RIG07OF WAY GRANT7IS MADE SUBJECT IO THE FOLLOWING: Naa., 1. .. raid Gnnmr is g fully use and enjoy .raid &. bull iap I m the mows rf he go, I ❑ea�:yu Gnnmc egr«s chat it will or consvua nor of 11a ro be Jim, a Gul rap lakes, ponds, rim. . at ether rartlm r of a pe ®ane�lrj.....e u o of ur'e {IS.id =right of way or within sera (rat of the pipe line of Gnmtt withtwt thte adnen mmeoe of Gslma. �: •' ' -.. 2. Tbo, wid Goal. hereby none... to holy, to PiN 34.iorhn blw, o mefam oI the gtp�ud' o��t rttioSg"oLb +�Jf•vvY)bl1tfes'e with ehe cutriveuov of Laid Psemiaa. .rPa::.r'i ;,a "• 1;" \•.-TI z. /". �� 3. Thot the Grater shalt bane she ri r rt ae time m cbm the sim of in ' "e ' � � la i g6 9 ge P•Pe Iirs`i.... .. I•�• •sgllba�aa�w�fnaa� __ _— -- 4. Thet ewe ".ml shill P ) ell damagm m &nces, awl oad Pmadsn, -bkh ran W iuffe'rrd bplevo'p:of;GYingr+islayinR� mainnining, operating, or ramming said line o[ piK. 11 am mutually Snod uyoq, said dm arc w 6e asiesu`in5d lnd NtiE4fdintd'Et tbim'disinnmted prr- sons, lac Ihcrcof to be appointed by she moat of the Pra then, one by the Gnaree, md.c!{2 IA!Ide6Jy tfid'{dduo Pppoioted:u'ifotaaid, and the awud el two of such thaw lessom shell be Hall rad ....ludro. Thh sight of way pros conaim all of the agreemew aad sdpululom bevmn the G m rhi ff dog of aid eaemm6 and awe lure shall inure m the be..lk of aad 6. 6ivdieg upon the Gram, and Gtantm endfdklr ifs x;hetu..wazzoIs rd gov 7iJ :..c �.cl 6 ' IN WITNESS WHERWF, rlm undenfgned Gave ege<uwd this right of way agteemmr this�day o¢ , 39lF— u,ATF OF OKLABON+ Oo ^� FILEhI OR RCCOROF.OI X �� n � s e a� Is5 STATE Ggfi GE W I i EIIRINOER' . aS. � f Es. COUNTY CLERK "f6:e'h y'uni ne 'R rad the Swce afamald, on,c6[r {�j —'day 1 6S, udsw jl� appealed tb,. °„Iry,o t o'zbR he,.idmiiml pasorz -S who azav nc* within and f lowing inuma 1, aad ukvvwfedged m me shoe eumzed the �afjea' 1� aae'eP•� d veluvnry as sod dmi, far she usss and puryosn eh<reia let !oath. �a. nde�m,�a'dttd+ and all of office the dap and yme Iat above wdnee. :i 1-1 •� "' Nola, Fublk MY; iuro .�ip1rtr.° )CORDING DATA N Ear, ]Pdsgsd ° +_T Negotiated IA 70,11) Rods --f .1 Lim' u-� I. G. �i� - s% R1W7 F N I�IIllllllliHllilil AGREE a ,...,,... 295842 RIGHT OF WAY AGREEMENT r�}((t�;C77 TH�5 AGRIMIENT, made,ud eorcged iom by Mod between B=3652 PAGE 243 nednafttr idled the GmmoE, and pK(dHOMA NATURAL GA COMPANY, g,(tpontoq NaimlgE celled the Gang. - WITNEWETH, IN, Mid Gmonr, for god in gomideraden of d_ _End -he' nluabl< mmideruiom, the tad% of which a hereby erkaowledged, doe hertbY ennt ho nid Gmme, is mttgmrs and gnigui a l erouoent eaxmeos wed Eiafit of way m W. mdvgi0. open¢, relay end rcmon •Pipe line, with fiwingh tieavcn, nghodir Pntadoo No Poem and m1�..OppnFteum aPplimM widt the Eight of ioerns god rgreM m and 1. the Age%pn and through cgaio and. rimated io the ,e.eq Sum ofd `AJwaY2G�_/ end mere %nf d.uly id<ott(led god deseyibcd u [oEem, THIS RIGHT OF WAY GRANT IS MADE SUBJECT TO THE FOLLOWING: uii.n. °,.'e •Illi v 1. Thu std Granmt it to fully use and <nlay nid ynmivs ru6lnyiotiicii s'S'ti{1Cjgh�;henbT geuttrl, but Gnnror egeen thu it wll en rottama oor Permit m be romtmaed any lakn, poodr. buildiop.arothv rz��vvcgo.Y n.pet®n�nt�nemrc� upon oc over Wd [iglu vE wap aC within ft. fen e( rh< Pi% line of Gamm without the wtietev colpiw,y(vGjii,tic sue,• 1r.} . �. Tlat acid G--toe hercb mremon q bu `r" eultintion'af raid Pg[misex p din pipe 24dmhd: b° f< i ,'ow!rutfvr'c�pf7iM1e'aS000d,ao: tbu:hbe woe will uu ivec(<re .,Ah the 3. Yhgr the EN, 1 hall i. t.. Rio sight at any rime to <Funge `s¢p'sgu ofid. pjpe; lice: anB;iq °O.rtir,_vim and keep dqr dl o., bash cud al6er ohumniom that mEY tolort, endanger er ieterferc wit, the %drcyucfled; opcniieb; ma%ieA<.ve ov ivovval of nid Pipt Jim 4. That the G.o,. gNll Puy dl drmagm m f <nqr, Cta %, aM Prcm aiur,•wbith'm`i %. be w(Ieged:bY:ICVSOn of hyyivg, teLdoe. mrinrriaiey operuing, % rnnoring aid Gne of yipe if tent munAlY a&n'd epov, gdd Admvgn �i?'re he'auertaiikd gad da<rmingd by Ebsa dhN.'errcd Pq- mor, one thered n be .ppgiolM by she owner d the penman, owe by she Gnglce.enJ .thc•ihfrdi6y. the ewo w appointed as giogemid, end the vwatd of gyro vI neh rhtee le,", shall be fitni and condmivr. E,:rFlJ fiO Wo a This right g of vaI gnnt .. co dl of the egnemevn and rdWiations behv<enMnGnmel and Gnma wah rmpaE m the ggaoting of vid eu<arcno and the wne shall inure ro she bmeth of and be hinting upon the Gnome avd GtA&M end d dr tnpenin heirs, go'.. and mlgm. sG IN WITNESS WHEREOP, the uadenigoed have nemtM tfia neht of wn agEecmem thia� =daT l3 —�— STATE OF OKLAHOMA t y TULSA COUNTY FILE6 OR RECORUED DEC 6 II az'AM'65 STATE OF -- I gg I 0 N TCLE KEN couNTr ±D L��- �,dC- c0�7�N CLE K Bet`'i m54 she and igned, a Nord bl'c in vnd foe the S I. d.,"d. ou shir�'d.y .j .146 fpenoovllT aPPermd � ��rl'sr� =- ( �awm mr 6e tbe. Meonul petty wfio exemad she within End gleitoll ftwmm<oL end achnawlNAed m me s g e aermuel the aiaadb'S 7fic'' and M.E.euy ME and dared. [."he %q .4 Purpmes EN.I. us loath. sry, • � sGiv ^•u6denmy fiend end and of o(lim the day god me IuC vbove wrinee. , t. �t %_,�,.,; 1 Ngary Publk i /Q6 P �' • RECORDING DATA N � • Ncgoeaadbi ods 4`0 arms Indexed_ Li "ICJ �eJI /A E. O..� /s% /� Jay RJWs � III (IIINIIIIIIIIIIIIIIIIIIIIIIIII (Page 1 usf 2) 29'761.6 iSfziA A_ RIGHT OF WAY AGREEMENT eoorc36 RE rncE308 A 3652 �2� THIS AGA¢EMENT, made sod enured imv by .d Demem Lerelnafra nailed the G...1. and GRLAHOMANA'1VAAL S VAI(A n(av, 1¢rt:nal¢r nileJ rM1e Gnma. -- NITNlausi I, s, wild G.,11 for and in e, it,, en,ion of S __and arM1er valuable comidensiaru, the raeipr of xhirh it hemM .adnowledaed,'i, hereby scam ry mid Cnmtt, in mecen„n end urlem, a Permanent e..emenr and 68hz DF wsp he his mainnin, apemu, ea, .ad mmnve a pipe line, with fining, rieavvr, <arM1Wi[ Pmmmm� equipmenr end yr ia.- 4qurnenanr apDliamn, wi h the rihhr of in8reza and care,, I' and Gam the —a, ovu and rhmulb anain lands slmaed in She Counry of. -C/ � S'rte af4 � iGE{� . end mare n hdY identifi/e /d and du[rih —d -au lefties, THIS RIGHT OF Wg�GAANT d5 MAO1! SUBJECT TO TH¢ POLLOWING� - l. Thee wiJ. G n `Lull';xe and said •S.af' nif•1 +! sty\\ 5 neat r urvas WCii p vrunhcr mh, u, so heriaum6nrvpahsylvlebq grsit he Is aGnnmr aerate. 'hat it will r;p:ri,irt AA bS; rahnruoN tm Ih the w6uen son q mMiariuiiJiri al:a•yetm1 I I mm riche nl ea, any is, within reo L itaJ h b ba' Pi 1 c n tt rh the rirt Pan ,!r ev <r said V'n, al Glint ;1�\!r 1 Third id G.&P.Am M t R n ra bum -z Dipe 24e M1 b sLf `illl /e M io, ha Irca v Ill her inttrfcre wish the minznnou W Srd p'mr14P r i ah( h Giamte D+�I�b h M at any rime m thine M1 frli iP!P< I � and w tui sfm I kieP inr Al n r DiwM1 and .,he' oDi - ' a s t Is Peg . rDtr, s n8er or mredue wim sbe mmsrvcnvn, vycnrwJ,L- �SrmrsuP}e; vat. umurp r�l J DiDe linen TD ha O Dahl Ric Ii Jimian m &rrrn, a"" and "'in; ,shish aY4rle�alfelid M rea*ry (h 188, nhrina. m: Baininry nasninrc, a pn 7 a ,I Jim i P R ll nur mumallY +ltnJ upm. said damapr. a M r midN J d mrniJ' M rhm• dltlnmmM prn use osmu(.rd 6c f4ro,rPFJ by the {{�xnn PI rDe prrm w. Pnr hY rM Guinn, amt Jae i6uJ byjihR.r«, w aVDAsell as afewaW. aw she awnd;I'x6'af m;h JKrep, k". A41. e2lnd aM aantlmire. m[ Thixriah :d'wiYaefi' ardnur �t <tl b1 the ea,nmenra and uipulninm bnw,aa the Gamin and Guns. xhis 'twit ry the Bnn,in6 of said msn,'aeh the. Fault .`ah I, iou,,es..ihe' benefit of and be binJina „pm she Grvmor and Gnis,ee //and s��hnr 4...iim h�7e�ir. ...... .nd.azian,. IN WINkXB�WItE1E sA uvdemm�nl ha.e eanurrd riaM1t vl wvY aareemene rF,z{�Jay nl/�GCrrrtJ ra , L9E� N 1 > A UI.SA COUNT FILE nP NZ:Pnn en �"'ra'��e- �Ge= e+ -a<+r •zJ DEC 6 165 and rvlarsh, ac, and Jeed, ter she uses and Pss,Pmo sertN set torc, . nd sod anal of fff. she day and Yea, but above wrirun. nf�r V.015 perwmll, appeaed and .rkncssahl ed m me rhn ekmncd me Eneud. indanl _.... 6nt f:` C IIIII�IIIIII PIIII I \PIIIIII�RIII� AGREE MP 037 Apppn).pp i 25'7524 UTILITY EASEMENT roam acs IWK4057 fact 55 KNOW ALL MEN BY THESE PRESENTS: That for and in considenatian of ealue received, the undersigned owner or owners, as ,he case may be. do hereby grent and dedicate to the public, far publif, usey a uuliry easement over end enov the fallowing described papetry' ada med in the Cuoutty of� a, ttata I S'." of Oklahomx, ra -wit: lk d�i '�i �'t� 1 /y with ingress and egress 1. and from the same; which utility easement and grant shall be for the severed purposes of eoasaueting, maintoining, apeouing, repairing and rcmoving any and all public utilities, including, but not limited to, storm sad snnimcy sewers, rcloph.m, and elecaic lines, poles and fixtu vs, nottutal gas and water lines, and other appurrenant appliances; and together with all rights and privileges incident thereto, and the right to remove at aim Gees when the same interfere with said utilities. TO HAVE AND TO HOLD the said utility casement end giant unto the public for public use, 'ever; the consideration hereof bb t being in full payment For o tights. and ptivilcg ran ea heal. gted. p-. EXECUTED this_ j V-4ay of i b.�fJ' _19 Y r / i N ore me, t e not a signed, a over, Public, in and Eat said County and Smc b day f 192, personally appeared_ f, •! t 3 - to me known co be tha da c M' pS?Sg <aecuted t e i n and fotcgoing insownent. and acknow(edg<d to me that e "" @wined rho same as =d free and valunta,y act and deed fat to uses a d ptup ... a the[ein at torch. Lrn io'" ea andet my hand sad seat of office the day and yea, above wtiacn. ..; URAi GAS COb@AW 5.O'_ogical pepa:tonnt 5%: V/ Clclh3C� • ;��.alve :: Jq-7 near r of to —T - -7— V\ ACKNOWLEDGMENT - - f SPATE , A"iL_A= ' '. , O SS. i i COUNTY ¢ -f h i jN ore me, t e not a signed, a over, Public, in and Eat said County and Smc b day f 192, personally appeared_ f, •! t 3 - to me known co be tha da c M' pS?Sg <aecuted t e i n and fotcgoing insownent. and acknow(edg<d to me that e "" @wined rho same as =d free and valunta,y act and deed fat to uses a d ptup ... a the[ein at torch. Lrn io'" ea andet my hand sad seat of office the day and yea, above wtiacn. ..; URAi GAS COb@AW 5.O'_ogical pepa:tonnt 5%: V/ Clclh3C� • ;��.alve :: Jq-7 near r of to —T - -7— '"2r.- 037 ArlouG;J18 I 25'7525 UTILITY EASEMENT RaaM 4.. eoK4057 PmE 56 KNOW ALL MEN BY THESE PRESENTS That far aad in consideration of valve received, the unde,signed oaat, of owners, . the case may be, do hereby grant and dedicate to the public, for public use, a utility easement over and across the following described property situated in the County of nun ++ Seale of Oklebama, ro•wic: A 20 foot easement being described as the Bent 20 feet of the West 415 feet of the North 3130 feet of the South 1980 feat of the Ell SEh of Section 5, Totanehip 21 North, Range 14 East; end the Hest 25.25 feet of the East 50 feet of the South 1980 feat of the Eh. SD( of said Section 5; end the East 25 feet of the Neat 50 feet of the South 980 ppeat of �he East 880 feet of 4e Eff SE14 ofpps�aid 9ettion 5. Nr. ✓/�GL'LiJ\ 0/b4- +�/'.X`u with ingress and egress ro and loom the same; which utility easement and grant sball he for the severd puryoscs of ..attracting, maintaining, operating, repairing and removing any and all public utiliriea, including, but nor limited ro, worm and sa.irary sewers, telephone aad electric lines, poles and futures, natural gas and water lines, and orb= appurtenant appliances; and together with all rights and privileges incident thereto, and the tight to remove or aim ones when the same interfere with said unhties. TO HAVE AND TO HOLD the said utility casement and grant uoco the public for public an ever, the consideration hereof being in full payment for the ,rights end privileges herein granted. EXECUTED this 1 / day of 'A �///7.1��1--�q t9 vl U — y m+rM r \� F- iL^ ACKNOWLEDGMENT STATE OF—IV'r•^'�lf d % 1 S5. COUNTY OF =t�- Before me, thep ndetsigo<d, a Nonry Public, in and for. 'Id County and Smut on /J tiny of S , 19 % personally appeared Lv (� }r 6,7'a 1 ^/ n'!r&tau to me known ro be the filtmd__'.11 :person �� who executed the%�'ithin and foregoing instrument, and aekvowledged to me rhuv�T.u, r ;uecyred ,he same as— free and valuntnry ntt and deed forrhe uses and .1 ptiipose. therein set forth. - Given under my hand and seal of office the day and year above written. - i. +r._zc cs caa�A:rT ..._ _ ._ :a.__nyical i)aPartnent Tuln2, OZLhomaay7d ='akT: :tea t•slre nou•f fa la 077 f(/ r'" ]O, 15— 1-1-02 • 7'ULSA COUNTV CLERK - JUAN HASTINGS RCPT 126081 17/21/95 11:13:02 PkBTI.- 'DOC_B.S951`04'032 -GEE'. `: ..8.00' PGS 1 8/17 576211834 -1S34 FORM m ...... •..c -1; �d...,duvws -n nx'utC:L'L'AS CON3A11Y 7epartmnot Nor E7L WHEREAS, OKLAHOMA NATURAL GAS COMPgN1 'g4;pivtsipn,�9t_ONfif,KjRc., a Delaware Corporation, has been requested to execute a partial release of the following described Right of Way Agreement covering lands in the County of Tulsa . Stan of Oklahoma, to�wlt: Right of Way Agreement dated September 27, 1965, from William D. and Bonnie Brazeal to Oklahoma Natural Gas Company., covering: 3 C7 The north 50' of vest 295' of east 990' and the west 275' of -the east jp 695' and the seat 50' of the south 230' of the north 460' of the south —. 920' of east 990' all in the_NE /4 NE /4 Section 8- T21N -R14E. 4V %D i fP said Right of Way Agreement being recorded in Book 3652 at page of the County Clerk of the aforementioned County and Stan. 245 in the office NOW, THEREFORE, OKLAHOMA NATURAL GAS COMPANY, as present owner of said Right of Way doei hereby release, relinquish and surrender all rights acquired under and by virtue of the terms of said above. described Right of Way Agreement, INSOFAR BUT ONLY INSOFAR as the same covers the following described'lands: West 275' of the east 695' of the NE/4 PEA '$ection'8- T2dN -R1413, LESS AND'EXCEPT the north ,50' thereof, All other lands covered by such Right of Way Agreement shall be and remain subject Wall the terms thereof and all rights to such lands granted by such Hight of Way Agreement are expressly excepted and reserved from this partial release. IN WITNESS WHEREOF, said Oklahoma Natural Gas Company has "used then presents to be executed by its Vice President, attested by its Asslitarrt $acri tarV and its corporate seal to be affixed this 17th day of November '19 95 ATTEST• f, rs OKLAHOMA NATURAL GAS COMPANY A DIVIslim of ONE OK Inc. BY �S✓/ Assists t5ecratary J. eal Vice President, Chief Financlra( Officer, and Treasurer STATE OF OKLAHOMA) ; as. COUNTY OF TULSA 1 Before me, the undersigned, a Notary Public, in and for said County and State, an this 17th day of November 19 95 , personally appeared J. D. Neal to me known to be the Identical person who subscribed the name of the maker thereof to the within and foregoing instrument as its Vice President, and acknowledged to me that he executed the same as his tree and voluntary ant and deed, and as the free and voluntary act and deed of such corporation, for the uses and purposes therein set forth. . •Giverrun'dep dimid and seal of office the day and year last above written. '..:Gi .....n;; My Compt• Ot. clr6:9sty Yar.:. :•' .( RinvtG)a. �1. �'.'25s.n•�� .51 onry Public ' ''O J.O. 21- 010 - 8800 -Y -0 3 y.YYsY.:; c i - r1I 2f • Curve Information CURVE LENGTH DELTA RADIUS CHORD BEARING 1110.34 31"36,34, MW 106 94 S 17V3'37' E cz C3 4 CS cs 179,7{ 153.90 128 75 t5a.90 A 51.72 78.85 31,41,15, 58'4703 293029' 60'A 2T 3112'57* 2971,15* 325.00 150M 250.00 150.0 150.00 150.0 IW.W 177" 147.24 127.34 151.64 146.16 80,72 76.01 S 17D116' E S 201253' W S W S 582r39' W S 27-58'W W S 16'47'07' E 1 N 7534!42 W G7 ca C9 109.31 250'31'"' 25.00 40.92 E 61.55 70'3lp4,V 50-00 57.74 N 53'28'48' E 17'W'51" it 45.93 PY Curve Information CURVE LENGTH DELTA RADIUS CHORD BEARING 1110.34 31"36,34, MW 106 94 S 17V3'37' E cz C3 4 CS cs 179,7{ 153.90 128 75 t5a.90 A 51.72 78.85 31,41,15, 58'4703 293029' 60'A 2T 3112'57* 2971,15* 325.00 150M 250.00 150.0 150.00 150.0 IW.W 177" 147.24 127.34 151.64 146.16 80,72 76.01 S 17D116' E S 201253' W S W S 582r39' W S 27-58'W W S 16'47'07' E 1 N 7534!42 W G7 ca C9 109.31 250'31'"' 25.00 40.92 E 61.55 70'3lp4,V 50-00 57.74 N 53'28'48' E 17'W'51" lw.m 45.93 rSS 5 53M5'39' E sd REAL "MR a,C ester -RE4L Community TO: The Honorable Mayor and City Council FROM: Larry Escalanta General Services Superintendent SUBJECT: Budget Amendment and Bid Award for the 2020 Yellow Traffic Signal Upgrade Project DATE: July 2, 2020 BACKGROUND: In February of 2019, the City of Owasso contracted engineering services with Kimley -Horn and Associates to evaluate the flow of traffic through the East 86th Street North corridor from Mingo Road to North 145th East Avenue, as well as East 76th Street North and North 129th East Avenue. The scope of the project included developing recommendations for short and long term operational Improvements, and to develop and implement a new traffic signal timing plan. In May of 2019, Kimley -Horn programmed all the signalized intersections with the new coordinated signal timing plan. The overall results of the new timing plan were positive. The new timing plan reduced the east and west travel time by an average of forty -four (44) seconds, However, the maximum benefits of the new timing plan could not be achieved due to the limitations of the traditional five section protected permitted left turn signal heads at key intersections within the corridor. To achieve maximum benefit from the signal time plan, Kimley- Horn recommended upgrading multiple intersections to the four section flashing yellow signal head. Flashing yellow signal heads allows for the opportunity to lead /lag left turning movements. As a result, east and west travel time can be reduced even more. Kimley -Horn prioritized the intersections that would be most beneficial in improving travel times. They are as follows: • East 86th Street North and North Garnett Road • East 861h Street North and North 1 15th East Avenue • East 86th Street North and North Main Street • East 86th Street North and North 1 17th East Avenue One additional signalized intersection that is being proposed to upgrade along with this project is the East 76th Street North and North 129th East Avenue. Currently, there is not a protected left turn when traveling north, south and west bound. Traffic volumes and patterns have changed over the years; as a result, this intersection is in need of protected left turning movements. In addition to requesting approval for the East 861h Street North Flashing Yellow upgrade, staff is also requesting approval to carry-over funds budgeted for this project from Fiscal Year (FY) 2019- 2020 to FY 2020 -2021. BID ADVERTISEMENT: Advertisements for bids were published on May 20 and 27, 2019. Bids were opened on June 11, 2019, with four (4) contractors submitting bids. The bid results include an option # 1 and option #2. Option #1 called for a modification to an existing cabinet while Option #2 called for replacement of the existing cabinet located at East 861h Street North and North 117th East Avenue. Bid results are as follows: 2020 Yellow Traffic Signal Upgrade Project Page 2 of 2 Lump Sum Base Bid Bidder Option #1 Option #2 Tri Star Construction LLC $277,208.00 $271,809.00 Diversified Civil Contractors LLC $259,100.00 $253,700.00 Traffic & Lighting Systems $126,431.00 $147,651.00 Traffic Signals Inc. $126,045.00 $133,380.00 FUNDING: Funding was included in the FY 2019 -2020 Half -Penny Streets Fund Budget. Staff is seeking to carry-over those funds into the FY 2020 -2021 Half -Penny Streets Fund Budget in anticipation of the project commencement in August 2020. RECOMMENDATION: Staff recommends approval of a budget amendment in the FY 2020 -2021 Half -Penny Streets Fund increasing the appropriation for expenditures by $133,380.00, in the Streets Division by utilizing carryover FY 2019 -2020 Streets Division funds. In addition, staff recommends awarding the base bid for Option #2, to Traffic Signal Inc., of Edmond, Oklahoma, in the amount of $133,380.00, and authorization to execute the necessary documents. ATTACHMENTS: Agreement Location Map SECTION 00300 AGREEMENT THIS AGREEMENT is dated as of the 7th day of July, 2020 by and between City of Owasso (hereinafter called OWNER) and Traffic Signals 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: 2020 YELLOW TRAFFIC SIGNAL UPGRADE PROJECT 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: Modify the traffic signals at (East 861h Street @ N. Main, East 861h Street @ Garnett, East 86'h Street @ N 115th E Ave, East 86" Street @ 117f1 E Ave and on E 76t1 Street North & 129t1 E Avenue. Project will be to update equipment to utilize yellow flashing turn signals. Work consists of complete cabinet replacements, and /or upgrades to existing cabinets including all wiring as needed. 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 One Hundred (100) calendar days from the date of Notice to Proceed; and completed and ready for final payment in accordance with the General Conditions within One Hundred and Twenty (120) calendar days from the date of Notice to Proceed, which will be on or before 3.2 Liquidated Damages. OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not 0520 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 Two Hundred Dollars ($200.00) 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 Two Hundred Dollars ($200.00) 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. 4.3 CONTRACT AMOUNT: Contract Amount is one hundred thirty -three thousand, three hundred eighty and 00 /100, (133,380.00). 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 CONTRACTORSs 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. 0520 00300 - Page 2 of 15 5.2 Final Payment. Upon final completion and acceptance of the Work in accordance with the General Conditions, OWNER shall pay the Contract Price. ARTICLE 6. CONTRACTOR'S REPRESENTATIONS In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: 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 AGREEMENT 0520 00300 - Page 3 of 15 order to perform and furnish the Work at the Contract Price within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including the General Conditions. 6.5 CONTRACTOR has correlated the results of all such observations, examinations, investigations, tests, reports and data with the terms and conditions of the Contract Documents. 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). 0520 00300 - Page 4 of 15 7.12 Maintenance Bond (Section 00420). 7.13 Statutory payment Bond (Section 00430). 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 6, inclusive, and Standard Drawings. 7.21 Addendum Numbers to , inclusive. 7.22 Documentation submitted by CONTRACTOR prior to Notice of Award (pages to inclusive). 7.23 Any Modification, including Change Orders, duly delivered after execution of Agreement. There are no Contract Documents other than those listed above in this Article 7. The Contract Documents may only be altered, amended or repealed by a Modification (as defined in the General Conditions). ARTICLE 8. MISCELLANEOUS 8.1 Terms used in this Agreement which are defined in the General Conditions shall have the meanings indicated in the General Conditions. 8.2 No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and specifically, but without limitation, monies that may become due and monies that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law) and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 8.3 OWNER and CONTRACTOR each binds himself /herself, his/her partners, successors, assigns, and legal representatives to the other party hereto, his/her partners, successors, assigns 0520 00300 - Page 5 of 15 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. 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 July 7, 2020. OWNER: City of Owasso By Bill Bush, Mayor (SEAL) ATTEST: Juliann M. Stevens, City Clerk Address for giving notices: 200 S Main Street Owasso, Ok 74055 Julie Lombardi, City Attorney CONTRACTOR: Traffic Signals, Inc By Robert Meadors, President (SEAL) Secretary PO Box 30067 Edmond, OK 73003 AGREEMENT 0520 00300 - Page 6 of 15 86th Street Flashing Yellow Upgrade reSl K ab _ r "day �..Y rt: — 3tl2 ;ecli�'E.. �. - E 860h r r" r j YR�.ecia� � ✓�: =�tpi I r,c T'i]�, ,�.� �•rC 6bID�4 r� WK a9m r I I 44, 1 LZ AAllfl welaeRi e .yP A r .! ° ICilk 6va� cam c aar 3wlw '� I � t C r P,rui ! .a rstr�•etisiai�Al'i IYrn �S< MAIlm :a r Pca iueril�ILi•� ; I' ae:raam ayPP 3r:r ins er i ' a9.s P 11� I °r A +vP<s you.• v eons ua Su o * 1>�[� T �` :aaoa P a � srgqrEr: r AI6 aA � 1 AA�CI.c9�:�'vnsslawl��r�e�u 1 p sa .P* ��•ihr a'" �r e�'`��g` C' dr4lfiiEK6El f�11`MGlL'`w ° ®3�'tl�A1dFIV1 I'69 r t f it99 rem` R + i °rK 4.0 rf1a l e�.;u? r31 rnq�aesq,P,� 3 �•�egrr64 tPA `� i ' �. t��6.t,z11 ie'!� S - v `f`• " 11P11d"' '• 6,�r LT�a '3�� ��Rl��i i °9 n<•s..s•gKimyea I ?' �y ta• as dSt l.. aka, ss /� mmrar1d11P P MaP® qa eaesib® ti -'tS c k. .I tia s 1 aaq auPa ea ®v C i •IAEf �YFO P—' fa ^1/�',�'gs. •i�y�Pr =w71Pr:9��uv.F - 'as"r�6�".t'� IIAS'll IIIi96i!Gi911i1�1'ans Jsaw'a _ � - ��`'! r�Yt � r1f,PAY;S 'Qc i�se ='a "T Ih.1i' d s ��V�'dBi: � a.. -_ I�AArYt��i����gP^1@ .e.aR�Y 4'�r �C�GI ��Sg�At.'0P - ..•.1} .�' I(b �F\ � 1111' •vaz P «•.O —C f �_ AAO Eye ®�laas�q 4 1 V .w�l's16 a "i9C11tGt�pwa+: 7f #Z�p; ��P�� -� {rCt�r� ImY' UNU� e<la• m iS ,rb i{ICrlcy< w ur'i m v ,; , �C-t FnA4GG v.A �j�.��•r1,I�X f' C'a- 1° Till{0�f0�1!e um, NBC I v ®y a: 6L'1i! aaFSis °t g jai rE�R +ljAlloi 1 !e— r @IImr7sF Owsa o" use®i0L i 1t®i t '' (4 ! 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To be sure of complete accuracy, please contact the responsible staff for most up -to -date information. sd REAL People •REAL CMmctar• REAL Community TO: The Honorable Mayor and City Council FROM: Larry Escalanto Public Works - General Services Superintendent SUBJECT: Budget Amendment and Purchase of a Service Truck - Street Division DATE: July 2, 2020 BACKGROUND: For FY 2019 -2020, the Streets Division budget allowed for the hiring of an additional Maintenance Worker. With the addition of the new staff member, the division has the ability to schedule three separate crews to perform street, sidewalk and curb repairs. In order to efficiently utilize the three crews effectively, a new service truck is being proposed. In addition to requesting approval for the procurement of a service truck, staff is also requesting approval to carry-over funds budgeted for this truck from Fiscal Year (FY) 2019 -2020 to FY 2020- 2021. VEHICLE DESCRIPTION: Staff proposes the purchase of a 2020 Ford F350 44 Crew Cab service truck through a State of Oklahoma approved contract. This vehicle will be equipped with a 6.7 power stroke diesel engine, Class V towing package and a utility service bed. FUNDING: The FY 2019 -2020 Half -Penny Streets Fund included funding for the purchase of a new service truck. The truck was not acquired prior to the fiscal year end, therefore a carryover of the funds to the FY 2020 -2021 Half -Penny Streets Fund is needed to enable the purchase. RECOMMENDATION: Staff recommends approval of a budget amendment in the FY 2020 -2021 Half -Penny Streets Fund increasing the appropriation for expenditures by $59,586.00 by utilizing carryover FY 2019- 2020 Streets Division funds. Staff further recommends approval to purchase a 2020 Ford F350 Crew Cab 4x4 service truck in the amount of $59,586.00, from Bill Knight Ford Fleet and Commercial Center of Tulsa, Oklahoma, per the State of Oklahoma approved contract #SW035. ATTACHMENT: BILL Knight Ford Fleet and Commercial Center Quote >r B/LL N /GHT Fleet and Commercial Center SW035 Category #25101507 Item # 1000009326 Dealer Name: Bill Knight Ford Make: Ford NEW 1 Ton CREW CAB & Chassis 2wd Model Code: W3G June 9, 2020 Hello Terry, We are pleased to offer for your consideration one (1) or more New 2020 Ford F350 Crew Cab 60'-ca Chassis Cab and includes the 9'Knapheide 6108D54 SERVICE BODY w /Class V Receiver Hitch & low sliding roof& CUSTOM HEADACK RACK to fit with Low Sliding Roof Base W3G 2wd 2020 Add W3H 4wd /41 p skid plate Add 99t Diesel requires PTO provision 62R Add 62R PTO Add 4111 engine block heater Add limited slip axle Add X4L 4:30 axle gas engine Add AS vinyl 40/20/40 seats Add I Sb running boards Add tbm AT tires $31,527.00 3,185.00 9,551.00 257.00 95.00 332.00 Add 872 rear camera w/ kit Add 52b brake controller Add 9'Knapheide MD #6108D54 SVC Body /HD Hitch /wire/ Sliding low roof & rear camera & Custom Headack Rack Total price Lead time: 18 weeks Thank you 9,u(` Greg Herring Bill Knight Ford Fleet Center 918 -526 -2392 direct gherriiig@billknightauto.com billknightauto.com 155.00 <235.00> 422.00 152.00 394.00 266.00 13,485.00 $59,586.00 9625 South Memorial Drive Tulsa, Oklahoma 74133-6197 Phone: 918- 526 -2397 • Fax: 918- 526 -2395 sd REAL Puopla •REAL CM1mcbr •REAL CommuNry TO: The Honorable Mayor and City Council The Honorable Chair and Trustees Owasso Public Works Authority (OPWA) FROM: H. Dwayne Henderson, P.E. City Engineer SUBJECT: 2020 Hale Acres Community Development Block Grant Sewer Line Replacement Project Phase II and Phase III Bid Award and Budget Amendment DATE: July 2, 2020 BACKGROUND: Each year municipalities as part of the Urban County designation, of which Owasso is one, are notified by Indian Nation Council of Governments (INCOG) of their approximate allocations for the next round of Community Development Block Grant (CDBG) funding. The City of Owasso has completed several projects that spanned multiple years, including several sidewalk projects in Rayola Park, the Baptist Village and various other sites. In 2018, the Owasso CDBG project focused in Hale Acres after an income survey was performed and the results yielded the area as qualifying for CDBG funds for a five -year period. Phase I of the project was awarded, constructed, and considered a success. In 2019, Owasso applied for Phase II and Phase III of the project utilizing two years of new funding plus the remaining funds from Phase I. Phase I was completed with $4,356.17 remaining. Phase II and III funding totals $138,377.04 and $133,117.11, respectively. The total CDBG funding currently available for Phase II and III is $275,850.32. The City of Owasso has matched the Phase II and III portion of the project with $126,400.00 from the OPWA. Staff surveyed Phase II and III and designed the sewer line replacement project internally. After surveying the sewer line, staff determined that the original line, constructed in Tulsa County in the 1970s, has permanent buildings constructed over the line and also has large trees over the line alignment. Because of the obstructions, staff has specified pipe bursting for the replacement of these lines. Pipe bursting is the practice of replacing a pipe from the inside by pushing an oversized steel rod through the clay line and pulling polyethylene pipe in the alignment of the original line. This proctice is more expensive than open cut and replacing, but in the right application can save money in surface restoration costs. The lines targeted for pipe bursting are the east -west lines in the alley between East 112th Street North and East 112th Place North from North 1061h East Avenue to North 112th East Avenue. Also scheduled for replacement is the north -south line along North 106th East Avenue from the south end of the subdivision to East 114th Street North (See Location Map). SOLICITATION OF BIDS: In April 2020, the engineering design was complete, Oklahoma Department of Environmental Quality (ODEQ) permit received and in May 2020, an advertisement for bids was published in accordance with state statutes. A voluntary on -line pre -bid meeting was held on June 3, 2020, 2020 CDBG award OPWA budget amendment Page 2 of 2 and bids were opened online on June 11, 2020, with a total of three (3) contractors submitting bids. The City Engineering staff completed a bid tabulation and T -G Excavating, Inc., was determined to be lowest qualified bidder for the base bid and additive alternate work. The base bid of $326,190.00, was lower than the engineering estimate of $337,100.00. The additive alternate bid from T -G Excavating, Inc., is $128,254.00 and the engineering estimate is $182,715.00. Even though the bid was within the engineering estimate, the bids are higher than the available funds for the base bid and the entire additive alternate. However, the bids are very respectable and staff recommends that a portion of the FY 2020 -2021 budget be made available to construct the entire project. See bid and funding summary tables below: FUNDING: Funding is available through the Community Development Block Grant and the OPWA Fund. Staff is seeking to carry-over FY 2019 -2020 OPWA funds for this particular project. RECOMMENDATIONS City Council Recommendation: Staff recommends awarding the base construction bid and the added alternate bid to T -G Excavating, Inc., of Catoosa, Oklahoma, in the amount of $454,444.00, and authorization to execute the necessary documents. OPWA Recommendation: Staff recommends approval of a budget amendment in the FY 2020- 2021 OPWA Fund increasing the appropriation for expenditures by $126,400.00 in the Wastewater Collection Budget, by utilizing carryover FY 2019 -2020 funds. ATTACHMENTS: Site Map Agreement Engineer's Estimate T -G Excavating Horseshoe Construction Timberwolf Excavating Base Bid $337,100.00 $326,190.00 $414,640.00 $847,080.00 $138,377.04 $142,733.21 CDBG FY 2019 $133,117.11 $133,117.11 Additive Alternate No. 1 $182,715.00 $128,254.00 $205,536.00 $266,758.00 OPWA FY 2021 $134,000.00 $ 52,193.68 $454,444.00 Total Total $519,815.00 $454,444.00 1 $620,176.00 1 $1,113,838.00 FUNDING: Funding is available through the Community Development Block Grant and the OPWA Fund. Staff is seeking to carry-over FY 2019 -2020 OPWA funds for this particular project. RECOMMENDATIONS City Council Recommendation: Staff recommends awarding the base construction bid and the added alternate bid to T -G Excavating, Inc., of Catoosa, Oklahoma, in the amount of $454,444.00, and authorization to execute the necessary documents. OPWA Recommendation: Staff recommends approval of a budget amendment in the FY 2020- 2021 OPWA Fund increasing the appropriation for expenditures by $126,400.00 in the Wastewater Collection Budget, by utilizing carryover FY 2019 -2020 funds. ATTACHMENTS: Site Map Agreement Funding Available Funding Needed Cumulative CDBG FY 2017 $ 4,356.17 $ 4,356.17 4,356.17 CDBG FY2018 $138,377.04 $138,377.04 $142,733.21 CDBG FY 2019 $133,117.11 $133,117.11 $275,850.32 OPWA FY 2020 $126,400.00 126,400.00 $402,250.32 OPWA FY 2021 $134,000.00 $ 52,193.68 $454,444.00 Total $536,250.32 $454,444.00 FUNDING: Funding is available through the Community Development Block Grant and the OPWA Fund. Staff is seeking to carry-over FY 2019 -2020 OPWA funds for this particular project. RECOMMENDATIONS City Council Recommendation: Staff recommends awarding the base construction bid and the added alternate bid to T -G Excavating, Inc., of Catoosa, Oklahoma, in the amount of $454,444.00, and authorization to execute the necessary documents. OPWA Recommendation: Staff recommends approval of a budget amendment in the FY 2020- 2021 OPWA Fund increasing the appropriation for expenditures by $126,400.00 in the Wastewater Collection Budget, by utilizing carryover FY 2019 -2020 funds. ATTACHMENTS: Site Map Agreement Default Title ii L ` r - - - -- —: -O+ = Hale Acres CDBG Sewer 1" 550 ft Line Replacement Project 06/22/2020 mni rx:nx•vrni r: .w,• erx anxnxy 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. SECTION 00300 AGREEMENT THIS AGREEMENT is dated as of the July 7, 2020, by and between City of Owasso (hereinafter called OWNER) and T -G Excavating, 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: 2020 HALE ACRES CDBG SEWER LINE REPLACEMENT PROJECT, PHASE H and III 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: Removal and replacement of existing sanitary sewer lines in Hale Acres Subdivision, City of Owasso, Oklahoma ARTICLE 2. DEPARTMENT The PROJECT has been assigned by the OWNER to the DEPARTMENT (City of Owasso Public Works). The DEPARTMENT Director, Project Administrator and City Engineer are the duly authorized representatives of the OWNER who will assume the duties and responsibilities and will have the rights and authority assigned to DEPARTMENT 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 One - hundred fifty days (150) calendar days from the date of Notice to Proceed; and completed and ready for final payment in accordance with the General Conditions within One - hundred eighty days (180) calendar days calendar days from the date of Notice to Proceed, which will be on or before 3.2 Liquidated Damages. OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not substantially complete within the time specified in paragraph 3.1 above, plus any extensions thereof allowed in accordance with the General Conditions. They also recognize the delays, expense and difficulties involved in proving in a legal or arbitration proceeding the actual loss suffered by OWNER, if the Work is any such proof. OWNER and CONTRACTOR agree that as liquidated damages for delay (but not as a penalty) CONTRACTOR shall pay OWNER One Thousand Dollars ($1000.00) for each consecutive calendar day that expires after the time specified in paragraph 3.1 for substantial completion until the Work is substantially complete. After Substantial Completion, if CONTRACTOR shall neglect, refuse or fail to complete the remaining Work within the time specified in paragraph 3.1 for completion and readiness for final payment or any proper extension thereof granted by OWNER, CONTRACTOR shall pay OWNER One Thousand Dollars ($1000.00) for each consecutive calendar day that expires after the time specified in paragraph 3.1 for completion and readiness for final payment. ARTICLE 4. CONTRACT PRICE 4.1 OWNER shall pay CONTRACTOR for performance of the Work in accordance with the Contract Documents in current funds the amount agreed upon in CONTRACTOR'S bid. 4.2 CONTRACTOR understands that the estimated quantities are not guaranteed and that the determination of actual quantities and their classification is to be made by the OWNER at the time of application for payment. 4.3 CONTRACT AMOUNT: Contract Amount is Four Hundred fifty four thousand, four hundred and forty -four Dollars and No/100,($454,444.00) ARTICLE 5. PAYMENT PROCEDURES CONTRACTOR shall submit Applications for Payment in accordance with the General Conditions on the Pay Estimate Forms included as Exhibit "A" to this Agreement. Applications for Payment will be processed by OWNER as provided in the General Conditions. 5.1 Progress Payments. OWNER shall make progress payments on account of the Contract Price on the basis of CONTRACTOR's Applications for Payment in accordance with the City of Owasso's Payment Schedule included as Exhibit "B" to this Agreement during construction as provided below. All progress payments will be on the basis of the progress of the Work. 5.1.1 Progress payments shall not exceed an amount equal to 90% of the WORK completed until such time as CONTRACTOR shall complete in excess of fifty percent (50 %) of the contract amount. 5.1.2 Upon completion in excess of fifty percent (50 %) of the total contract amount, OWNER shall pay an amount sufficient to increase total payments to CONTRACTOR to 95% of the WORK completed, 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 remainder of the Contract Price. 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 Consultants do not assume responsibility for the accuracy or completeness of information and data shown or indicated in the Contract Documents with respect to underground facilities at or continuous to the site. Contractor has obtained and carefully studied (or assume responsibility for having done so) all such additional supplementary examinations, investigations, explorations, tests, studies and data concerning conditions (surface, subsurface and underground facilities) at or contiguous to the site or otherwise which may affect cost, progress, performance or furnishing of the Work or which relate to any aspect of the means, methods, techniques, sequences and procedures of construction to be employed by Contractor, and safety precautions and programs incident thereto. Contractor does not consider that any additional examinations, investigations, explorations, tests, studies, or data are necessary for the performance and furnishing of the Work at the Contract Price, within the Contract Times and in accordance with the other terms and conditions of the Contract Documents. 6.3 CONTRACTOR has made or caused to be made examinations, investigations, tests and studies of such reports and related data in addition to those referred to in paragraph 6.2 as (s)he deems necessary for the performance of the Work at the Contract price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents; and no additional examinations, investigations, tests, reports or similar data are or will be required by CONTRACTOR for such purposes. 6.4 CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports, studies or similar information or data in respect of said Underground Facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including the General Conditions. 6.5 CONTRACTOR has correlated the results of all such observations, examinations, investigations, tests, reports and data with the terms and conditions of the Contract Documents. 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 two (2) years 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). 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 , inclusive, and Standard Drawings. 7.21 Addendum Numbers _ to , inclusive. 7.22 Documentation submitted by CONTRACTOR prior to Notice of Award (pages _ to _ inclusive). 7.23 Any Modification, including Change Orders, duly delivered after execution of Agreement. There are no Contract Documents other than those listed above in this Article 7. The Contract Documents may only be altered, amended or repealed by a Modification (as defined in the General Conditions). ARTICLE 8. MISCELLANEOUS 8.1 Terms used in this Agreement which are defined in the General Conditions shall have the meanings indicated in the General Conditions. 8.2 No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and specifically, but without limitation, monies that may become due and monies that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law) and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 8.3 OWNER and CONTRACTOR each binds himself /herself, his /her partners, successors, assigns, and legal representatives to the other party hereto, his /her partners, successors, assigns and legal representatives in respect to all covenants, agreements and obligations contained in the Contract Documents. 8.3 The Agreement (or remaining portions thereof) should continue in effect, be valid and binding upon both parties even if a provision or part of the Contract Documents should be held void or unenforceable by law. 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 July 7, 2020. OWNER: City of Owasso By Bill Bush, Mayor (SEAL) ATTEST: Juliann M. Stevens, City Clerk Address for giving notices: 200 SOUTH MAIN STREET OWASSO, OKLAHOMA 74055 CONTRACTOR: T -G Excavating, Inc. (SEAL) Title CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 06/2012020 Department Payroll Expenses Total Expenses 105 Municipal Court 6,594.57 9,603.31 110 Managerial 22,281.91 30,758.80 120 Finance 20,880.13 31,058.75 130 Human Resources 9,430.04 13,733.81 160 Community Development 18,577.14 27,956.14 170 Engineering 19,418.81 29,181.05 175 Information Systems 17,770.35 26,108.94 181 Support Services 9,343.34 13,886.91 190 Cemetery 2,152.80 3,617.02 201 Police Grant Overtime 7,947.85 8,052.32 201 Police Overtime- Covid19 4,150.95 4,205.97 215 Central Dispatch 24,217.12 39,828.41 215 Central Dispatch- Covid19 2,107.91 2,442.43 221 Animal Control 4,132.32 6,061.21 250 Fire Safer Grant 25,731.01 40,214.90 250 Fire Overtime- Covid19 - 280 Emergency Preparedness - 370 Stormwater/ROW Maint. 9,573.17 14,714.10 515 Park Maintenance 8,385.00 12,971.41 520 Culture /Recreation 11,187.94 17,607.85 550 Community- Senior Center 5,738.57 7,683.98 580 Historical Museum 745.60 838.06 710 Economic Development 4,648.31 6,893.90 General Fund Total 235,014.84 347,419.27 185 Garage Fund Total 7,477.95 12,238.35 255 Ambulance Fund Total 553.85 622.53 250 Fire Fund 37 Total 167,011.55 247,998.54 201 Police Fund 38 Total 170 555.64 254753.32 300 Streets Fund 39 Total 18,880.55 31 572.93 370 Stormwater Fund 27 Total 4,656.99 7,067.91 150 Worker's Compensation Total 218.88 264.00 720 Strong Neighborhoods Total 4,742.85 6,576.78 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 6/30/20 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE ADMIN FEES STOP LOSS FEES HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE DENTAL DEPT TOTAL VSP ADMIN FEES VISION DEPT TOTAL AMOUNT 31,595.73 54,637.00 68,482.66 54,070.46 21, 276.79 14,141.33 49,245.83 293,449.80 6,234.52 5,117.00 11,351.52 1,398.95 1,398.95 HEALTHCARE SELF INSURANCE FUND TOTAL 306,200.27