Loading...
HomeMy WebLinkAbout2020.07.21_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL Council Chambers Old Central Building 109 North Birch, Owasso, OK TUESDAY, JULY 21, 2020 - 6:30 PM AGENDA 1. Call to Order - Mayor Bill Bush 2. Invocation - Pastor Doug Johnson of Beacon Hill Baptist Church 3. Flag Salute 4. Roll Call 5. Presentation of Employee of the Quarter - Warren Lehr RECEIVED JUL 16 2020 City Clerk's Office 6. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes - July 7, 2020, and July 14, 2020, Regular Meetings B. Approve claims C. Accept the 2020 Community Development Block Grant (CDBG) and approve a budget amendment in the Capital Improvements Grants Fund, increasing estimated revenues and the appropriation for expenditures by $8,053.33 7. Consideration and appropriate action relating to items removed from the Consent Agenda 8. Citizen request to address the City Council regarding the COVID -19 Pandemic and public health Ciara Locker 9. Consideration and appropriate action relating to the Community Oriented Policing Services (COPS) Grant and budget amendments Jason Woodruff Staff recommends acceptance of the grant in the amount of $750,000.00 and authorization to execute documents related to acceptance of the funds. Staff further recommends approval of a budget amendment in the General Fund, increasing revenues and the appropriation for expenditures in the Police Services department by $250,000.00, and approval of a budget amendment in the Half -Penny Police Fund increasing the appropriation for expenditures by $300,000.00 by utilizing carryover funds from FY 2019- 2020. 10. Consideration and appropriate action relating to a Final Plat for 13000 Center, 2.77 acres located south and east of the East 96th Street North and North 129th East Avenue intersection Karl Fritschen Staff recommends approval of the Final Plat for 13000 Center. Owasso City Council July 21, 2020 Page 2 11. Consideration and appropriate action relating to a final plat for MedWise Urgent Care, 0.937 acres located north and east of the East 116th Street North and North 129th East Avenue intersection Karl Fritschen Staff recommends approval of the Final Plat for MedWise Urgent Care. 12. Consideration and appropriate action relating to an engineering services agreement for the Redbud District Drainage Study Daniel Dearing Staff recommends approval of the Agreement for Engineering Services for the Redbud District Drainage Study with Meshek and Associates, LLC, of Tulsa, Oklahoma, in the amount of $34,200.00, and authorization to execute the agreement. 13. Consideration and appropriate action relating to bids received for the 2020 Elm Creek Park Pond Improvement Project Roger Stevens Staff recommends awarding the construction bid to Native Plains Excavation & Contracting LLC, of Bixby, Oklahoma, in the amount of $891,391.01, and authorization to execute the necessary documents. 14. Consideration and appropriate action relating to the acquisition of a roadway easement for the East 116th Street North Improvement Project from Garnett Road to North 129th East Avenue Roger Stevens Staff recommends authorization for payment to Pradeep and Bhagwati Narotam, in the amount of $46,653.75, for the acquisition of a roadway easement located at 12506 East 1 16th Street North. _ 15. Consideration and appropriate action relating to the acquisition of right -of -way and easement for the East 116th Street North from Mingo to Garnett Road Roadway Improvement Project Roger Stevens Staff recommends authorization for payment to WS Watson, Inc., in the amount of $36,540.00, for the acquisition of right -of -way, permanent easement, and compensation for damages, located at 1 1 1 1 1 East 1 16th Street North. 16. Consideration and appropriate action relating to a Quit Claim Deed for the transfer of right - of -way and establishment of a utility easement at 108 West l :t Avenue Roger Stevens Staff recommends approval of a Quit Claim Deed, transferring 4,832 square feet of right -of- way to Brogran, LLC, located at 108 West I It Avenue; establishing a utility easement within the some footprint as the right -of -way; and, authorization for the Mayor to execute the necessary documents. Owasso City Council July 21, 2020 Page 3 17. Consideration and appropriate action relating to Case No. CJ- 2019 -3361, City of Owasso v. Scruffy Properties, LLC, condemnation procedures to obtain property located at 11585 North Garnett Road, Owasso, Oklahoma Julie Lombardi Staff recommends authorization for payment to the District Court of Tulsa County of the Commissioners' Award in the amount of $440,000.00, Commissioners' Fees in the amount of $6,000.00, poundage and such other fees and costs as necessary to take possession of the land. 18. Consideration and appropriate action relating to Case No. CJ -19 -3110, City of Owasso v. Keys Plus Properties, LLC, condemnation procedures to obtain property located at 11625 North 113'h East Avenue, Owasso, Oklahoma Julie Lombardi Staff recommends authorization for payment to the District Court of Tulsa County of the Commissioners' Award in the amount of $405,000.00, Commissioners' Fees in the amount of $6,000.00, poundage and such other fees and costs as necessary to take possession of the land. 19. Report from City Manager 20. Report from City Attorney 21. Report from City Councilors 22. 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 July 4,2020 • Health Care Self- Insurance Claims - dated as of July 16, 2020 • Monthly Budget Status Report - June 2020 23. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 24. 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, at 6:00 pm on Friday, July 17, 2020. 1 Chris Garr tt, 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, July 7, 2020 The Owasso City Council met in regular session on Tuesday, July 7, 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 Thursday, July 2, 2020. 1. Call to Order Mayor Bill Bush called the meeting to order at 6:30pm. 2. Invocation The Invocation was offered by Pastor Clayton Chisum of Central Baptist Church. 3. Flag Salute Councilor Lyndell Dunn led the flag salute. 4. Roil Call Present Mayor- Bill Bush Vice Mayor - Kelly Lewis Councilor - Doug Bonebrake Councilor - Lyndell Dunn A quorum was declared present. Staff: City Manager - Warren Lehr City Attorney - Julie Lombardi Absent Councilor -Chris Kelley 5. Presentation of Character Trait Of Courage Mike Henry, Character Council Member, presented the character trait for the month of July. 6. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes - 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 961h 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 Mr. Bonebrake moved, seconded by Ms. Lewis to approve the Consent Agenda, as presented, with claims totaling $1,323,031.06. YEA: Bonebrake, Dunn, Lewis, Bush NAY: None Motion carried: 4 -0 Consideration and appropriate action relating to items removed from the Consent Agenda None Owasso City Council July 7, 2020 Page 2 8. Consideration and appropriate action relating to the acceptance of and final payment for the 2019 Street Rehabilitation Project Earl Farris presented the item, recommending 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. There were no comments from the audience. After discussion, Mr. Dunn moved, seconded by Mr. Bonebrake to accept the contract work and authorize final payment, as recommended. YEA: Bonebrake, Dunn, Lewis, Bush NAY: None Motion carried: 4 -0 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 presented the item, recommending 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. There were no comments from the audience. After discussion, Ms. Lewis moved, seconded by Mr. Dunn to approve the agreement and authorize execution of the documents, as recommended. YEA: Bonebrake, Dunn, Lewis, Bush NAY: None Motion carried: 4 -0 10. Consideration and appropriate action relating to bids received for the 2020 Yellow Traffic Signal Upgrade Project and a budget amendment Larry Escalanta presented the item, recommending 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. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Lewis to approve the budget amendment, award the bid and authorize execution of the documents, as recommended. YEA: Bonebrake, Dunn, Lewis, Bush NAY: None Motion carried: 4 -0 11. Consideration and appropriate action relating to the purchase of a service truck and a budget amendment Larry Escalanta, presented the item, recommending 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. Owasso City Council July 7, 2020 Page 3 There were no comments from the audience. After discussion, Mr. Dunn moved, seconded by Mr. Bonebrake to approve the budget amendment, and purchase the service truck, as recommended. YEA: Bonebrake, Dunn, Lewis, Bush NAY: None Motion carried: 4 -0 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 presented the item, recommending to award 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. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Lewis to award the bid, and authorize execution of documents, as recommended. YEA: Bonebrake, Dunn, Lewis, Bush NAY: None Motion carried: 4 -0 13. Report from City Manager • Monthly Public Works Project Status Report Warren Lehr introduced Roger Stevens to provide the monthly Public Works project status report. Mr. Lehr commented on the COVID -19 Pandemic, and reported on the grand opening of Redbud Festival Park, the City's Annual Red White and Boom Celebration, and Owasso Strong Neighborhood Initiative. 14. Report from City Attorney None 15. Report from City Councilors Councilors commented on the grand opening of Redbud Festival Park, and acknowledged the Police Department. 16. Official Notices to Council (documents for acknowledgment of receipt or information only, no discussion or action will be taken) The Mayor acknowledged receipt of the following: • 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) None 18. Adjournment Mr. Bonebrake moved, seconded by Ms. Lewis to adjourn the meeting. YEA: Bonebrake, Dunn, Lewis, Bush NAY: None Motion carried: 4 -0 and the meeting adjourned at 7:24 pm. Bill Bush, Mayor Juliann M. Stevens, City Clerk OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING Tuesday, July 14, 2020 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, July 14, 2020, in the Council Chambers at Old Central, 109 North Birch Street, Owasso, Oklahoma, per the Notice of Public Meeting filed Friday, December 13, 2019; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 6:00 pm on Friday, July 10, 2020. 1. Call to Order /Roll Call Mayor /Chair Bill Bush called the meeting to order at 6:00 pm. Present Absent Mayor /Chair - Bill Bush None Vice Mayor /Vice Chair - Kelly Lewis Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Lyndell Dunn Councilor /Trustee - Chris Kelley A quorum was declared present. 2. Discussion relating to the COVID -19 Pandemic and local public health issues Warren Lehr presented the item and discussion was held. 3. Discussion relating to Community Development Items A. Request for a final plat - 2.77 acres located south and east of the East 96th Street North and North 129th East Avenue intersection (13000 Center) B. Request for a final plat - 0.937 acres located north and east of the East 1 16th Street North and North 129th East Avenue intersection (MedWise Urgent Care) Brian Dempster presented the items and discussion was held. It was further explained that both items would be placed on the July 21, 2020, City Council agenda for consideration and action. 4. Discussion relating to the use of Compressed Natural Gas (CNG) in City vehicles Roger Stevens and Travis Blundell presented the item and discussion was held. 5. Discussion relating to a proposed Quit Claim Deed for right -of -way located at 108 West lrt Avenue Roger Stevens presented the item and discussion was held. It was further explained that this item would be placed on the July 21, 2020, City Council agenda for consideration and action. 6. Discussion relating to City Manager items A. Monthly sales tax report B. City Manager report Linda Jones presented the monthly sales tax report and discussion was held. No City Manager report. 7. City Councilor /Trustee comments and inquiries None 8. Adjournment The meeting adjourned at 7:27 pm. Bill Bush, Mayor /Chair Juliann M. Stevens, City Clerk Claims List - 7/21/2020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK PEPPERBALL - PEPPERBALL $868.00 JPMORGAN CHASE BANK ULT VEH SOLUTION -EQUI $1,100.00 FEDERAL FORFT NON GRANT - Total $1,968.00 CINTAS CORPORATION FIRSTAID $120.00 FEMA COVID -19 -Total $120.00 AEP IPSO ELECTRIC USE $200.99 AT &T LONG DISTANCE PHONE $5.14 BLUE ENERGY FUELS, LLC CNG FUEL $33.76 CITY GARAGE LABOR/OVERHEAD - JULY, 20 $258.92 FLEETCOR TECHNOLOGIES JUNE FUELMAN CHARGE $52.50 JPMORGAN CHASE BANK ADVANCE AUTO -PARTS $17.13 JPMORGAN CHASE BANK AMAZON- SUPPLIES $600.82 JPMORGAN CHASE BANK FAM ANIMAL MED -SVCS $318.12 JPMORGAN CHASE BANK GALLS - SUPPLIES $111.90 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $65.74 JPMORGAN CHASE BANK LA POLICE GR- UNIFORM $222.89 JPMORGAN CHASE BANK OREILLY -PARTS $83.91 JPMORGAN CHASE BANK SHOE CARNIVAL - UNIFORM $49.98 JPMORGAN CHASE BANK SOUTHERN AG- SUPPLIES $27.49 JPMORGAN CHASE BANK WALMART - SUPPLIES $62.76 JPMORGAN CHASE BANK WATERSTONE- CLEANING $92.40 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN ANIMAL CONTROL -Total $2,284.49 AEP /PSO ELECTRIC USE $20.43 JPMORGAN CHASE BANK HOME DEPOT - FLOWERS $53.82 JPMORGAN CHASE BANK LOWES- SUPPLIES $33.28 UNIFIRST HOLDINGS LP UNIFORM SERVICE $19.32 GEN CEMETERY -Total $126.85 JPMORGAN CHASE BANK DOLLAR GENERAL - PRIZES $11.85 JPMORGAN CHASE BANK WALMART -BINGO PRIZES $23.33 GEN COMM CTR DONATIONS -Total $35.18 AEP /PSO ELECTRIC USE $1,397.30 JPMORGAN CHASE BANK AMAZON- FUNNELS $7.99 JPMORGAN CHASE BANK AMAZON- GLOVES $79.42 JPMORGAN CHASE BANK AMAZON -MASKS $99.95 JPMORGAN CHASE BANK AMAZON- SUPPLIES $232.75 JPMORGAN CHASE BANK BR ACCOUNT - REPAIR $2,585.15 JPMORGAN CHASE BANK CAMFIL -AIR FILTERS $95.62 JPMORGAN CHASE BANK COX - INTERNET $168.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $101.82 1 Claims List - 7/21/2020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL GEN COMMUNITY CENTER -Total $4,768.00 BLUE ENERGY FUELS, LLC CNG FUEL $100.04 CITY GARAGE CITY GARAGE -PARTS $33.85 CITY GARAGE LABOR /OVERHEAD - JULY, 20 $390.92 FLEETCOR TECHNOLOGIES JUNE FUELMAN CHARGE $70.36 JPMORGAN CHASE BANK ATWOODS- SUPPLIES $149.99 JPMORGAN CHASE BANK DELL -EQUIP $246.38 KENNETH LIVINGSTON MOWING $800.00 SHI INTERNATIONAL CORP SOFTWARE $5,853.52 TULSA COUNTY CLERK FILINGS $72.00 VERIZON WIRELESS WIRELESS CONNECTION $166.46 GEN COMMUNITY DEVELOPMENT -Total $7,883.52 JPMORGAN CHASE BANK DELL -PC $997.90 JPMORGAN CHASE BANK OFFICE DEPOT - BATTERY $89.99 GEN CULTURE & RECREATION -Total $1,087.89 JPMORGAN CHASE BANK ADOBE -SUB FEE $29.99 JPMORGAN CHASE BANK SUNDANCE- SUPPLIES $8.98 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN ECONOMIC DEV -Total $78.98 AEP /PSO ELECTRIC USE $75.06 CITY GARAGE CITY GARAGE -PARTS $572.44 CITY GARAGE LABOR /OVERHEAD - JULY, 20 $117.00 JPMORGAN CHASE BANK INTERSTATE - BATTERIES $556.00 VERDIGRIS VALLEY ELECTRIC COOP STORM SIREN ELECTRIC $95.27 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN EMERG PREPAREDNESS -Total $1,455.78 CITY GARAGE CITY GARAGE -PARTS $630.26 CITY GARAGE LABOR /OVERHEAD - JULY, 20 $561.92 FLEETCOR TECHNOLOGIES JUNE FUELMAN CHARGE $220.68 JPMORGAN CHASE BANK NORTHERN TOOL -PARTS $169.99 UNIFIRST HOLDINGS LP UNIFORM SERVICE $51.56 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN ENGINEERING -Total $1,714.43 CITY GARAGE CITY GARAGE -PARTS $16.95 CITY GARAGE LABOR/OVERHEAD - JULY, 20 $74.83 GEN FINANCE -Total $91.78 AEP /PSO ELECTRIC USE $4,240.51 AMERICANCHECKED, INC ATTN: BILLING BACKGROUND CHECKS $154.10 CITY OF OWASSO GENERAL LIABILITY /PROPERT $150,000.00 ELIZABETH ANNE CHILDS LEGAL $2,399.14 Pj Claims List - 7/21/2020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK AMER WASTE- RENTAL FEE $90.09 JPMORGAN CHASE BANK MAILFINANCE -LEASE $1,110.66 JPMORGAN CHASE BANK WALMART - DEHUMIDIFIERS $492.00 MAILROOM FINANCE INC POSTAGE $1,000.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $135.81 SUMNERONE INC (UPSTAIRS) COPIER SERVICE $329.43 SUMNERONE INC COPIER MACHINE $14,264.46 SUMNERONE INC COPIER/PRINTER $11,881.54 TULSA COUNTY CLERK FILINGS $126.00 VERIZON WIRELESS WIRELESS CONNECTION $43.22 GEN GENERAL GOVERNMENT -Total $186,266.96 AEP IPSO ELECTRIC USE $139.87 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $36.47 GEN HISTORICAL MUSEUM -Total $176.34 AMERICANCHECKED, INC ATTN: BILLING BACKGROUND CHECKS FOR $695.65 FLEETCOR TECHNOLOGIES 202 $27.81 COMMUNITYCARE EAP EAP $416.52 JPMORGAN CHASE BANK CLIPART - SUBSCRIPTION $139.95 JPMORGAN CHASE BANK FACEBOOK -JOB ADVERTIS $10.05 JPMORGAN CHASE BANK OWASSOISMS -JOB ADVERT $285.00 NAVEX GLOBAL, INC SILENTWHISTLE REPORTING S $2,005.58 TULSA WORLD ADVERTISING $840.00 GEN HUMAN RESOURCES -Total $4,392.75 CITY GARAGE LABORIOVERHEAD - JULY, 20 $80.00 FLEETCOR TECHNOLOGIES JUNE FUELMAN CHARGE $27.81 JPMORGAN CHASE BANK AMAZON- SUPPLIES $405.92 JPMORGAN CHASE BANK DELL -EQUIP $492.76 JPMORGAN CHASE BANK DLT SOL- SOFTWARE $529.20 JPMORGAN CHASE BANK ESRI - SOFTWARE $4,722.00 RAMUNDSEN SUPERIOR HOLDINGS ANNUAL MAINTENANCE $40,574.88 RENEWA RAMUNDSEN SUPERIOR HOLDINGS MAINTENANCE RENEWAL $8,192.00 VERIZON WIRELESS WIRELESS CONNECTION $200.05 GEN INFORMATION TECH -Total $55,224.62 CITY GARAGE LABORIOVERHEAD - JULY, 20 $87.25 CUSTOM CRAFT AWARDS, INC. QTRLY PLAQUE $185.00 FLEETCOR TECHNOLOGIES JUNE FUELMAN CHARGE $18.34 OWASSO CHAMBER OF COMMERCE FEE $80.00 GEN MANAGERIAL -Total $370.59 AEP /PSO ELECTRIC USE $2,565.66 BLUE ENERGY FUELS, LLC CNG FUEL $71.62 3 Claims List - 7/21/2020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL CITY GARAGE CITY GARAGE -PARTS $42.56 CITY GARAGE LABORIOVERHEAD - JULY, 20 $1,155.33 CITY OF OWASSO WATER $8,228.50 FLEETCOR TECHNOLOGIES JUNE FUELMAN CHARGE $482.15 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $33.43 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN PARKS -Total $12,619.26 JPMORGAN CHASE BANK GALLS -EQUIP $3,110.00 GEN POLICE CHER NAT GIRT -Total CITY GARAGE -PARTS $3,110.00 AEP /PSO ELECTRIC USE $324.58 DEPARTMENT OF PUBLIC SAFETY MCOP TERMINAL/FEE $195.00 DEPARTMENT OF PUBLIC SAFETY OLETS USER FEE $700.00 JPMORGAN CHASE BANK APCO - TRAINING $30.00 JPMORGAN CHASE BANK SAMS- SUPPLIES $125.00 JPMORGAN CHASE BANK WALMART- PRISON BOARD $41.49 JPMORGAN CHASE BANK WATERSTONE- CLEANING $26.40 TORRIE WOODS TUITION REIMB -WOODS $1,071.30 GEN POLICE COMMUNICATIONS -Total $2,513.77 BLUE ENERGY FUELS, LLC CNG FUEL $398.54 CINTAS CORPORATION FIRSTAID $100.58 CITY GARAGE CITY GARAGE -PARTS $1,649.57 CITY GARAGE LABOR /OVERHEAD - JULY, 20 $3,604.75 FLEETCOR TECHNOLOGIES JUNE FUELMAN CHARGE $1,138.73 JPMORGAN CHASE BANK ATWOODS -BOOTS $139.99 JPMORGAN CHASE BANK CORNERSTONE -MULCH $6.98 JPMORGAN CHASE BANK HARDHAT SFTY- GLOVES $51.77 JPMORGAN CHASE BANK HOME DEPOT - MAILBOX $48.46 JPMORGAN CHASE BANK P &K -BOLTS $20.80 JPMORGAN CHASE BANK P &K -PARTS $322.98 JPMORGAN CHASE BANK QUALITY TIRE - REPAIR T $89.95 JPMORGAN CHASE BANK STANDARD SPLY - SUPPLIE $99.87 UNIFIRST HOLDINGS LP UNIFORM SERVICE $131.52 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN STORMWATER -Total $7,884.51 BLUE ENERGY FUELS, LLC CNG FUEL $61.47 CITY GARAGE CITY GARAGE -PARTS $26.80 CITY GARAGE LABOR/OVERHEAD - JULY, 20 $569.50 FLEETCOR TECHNOLOGIES JUNE FUELMAN CHARGE $8.23 JPMORGAN CHASE BANK FASTSIGNS- LETTERING $11.00 JPMORGAN CHASE BANK INTERSTATE - BATTERIES $27.40 JPMORGAN CHASE BANK LOCKE- FILTER $22.48 4 Claims List - 7/21/2020 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK LOWES -PAINT $134.00 JPMORGAN CHASE BANK LOWES -TOOLS $69.96 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $4.90 UNIFIRST HOLDINGS LP UNIFORM RENTAL $23.60 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN SUPPORT SERVICES -Total $999.35 AEP /PSO STREET LIGHTS $9.00 GENERAL -Total $9.00 JPMORGAN CHASE BANK SWANK -LIC FEE $845.00 REDBUD FESTIVAL PARK -Total $845.00 GENERAL -Total $296,027.05 20 AMBULANCE SERVICE A STITCH OF ART LLC EMBROIDERY $90.00 CITY GARAGE CITY GARAGE -PARTS $1,554.96 CITY GARAGE LABORIOVERHEAD - JULY, 20 $1,078.08 FLEETCOR TECHNOLOGIES JUNE FUELMAN CHARGE $1,403.56 JPMORGAN CHASE BANK CORNERSTONE- REFUND ($26.87) JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $56.99 JPMORGAN CHASE BANK FULLERTON- OXYGEN $161.00 JPMORGAN CHASE BANK HENRY SCHEIN- SUPPLIES $307.14 JPMORGAN CHASE BANK INTERSTATE - BATTERY $224.80 JPMORGAN CHASE BANK LIFE ASSIST- SUPPLIES $936.42 JPMORGAN CHASE BANK S ANESTHESIA - REFUND ($11.90) JPMORGAN CHASE BANK S ANESTHESIA - SUPPLIES $998.92 JPMORGAN CHASE BANK TEEX RETAIL - RETEST $290.00 JPMORGAN CHASE BANK ZOLL- SUPPLIES $1,689.75 MEDICLAIMS INC BILLING SERVICES $12,327.07 VERIZON WIRELESS WIRELESS CONNECTION $40.01 AMBULANCE -Total $21,119.93 AMERICAN MUNICIPAL SERVICES CORP. COLLECTION SERVICES $43.00 AMBULANCE SERVICE -Total $43.00 AMBULANCE SERVICE -Total $21,162.93 21 E -911 AT &T T -1 CIRCUITS $955.92 COX COMMUNICATIONS MO SVC FEES T -1 CIRCUITS $486.78 MOTOROLA SOLUTIONS, INC JULY SERVICE AGMT $2,388.74 E911 COMMUNICATIONS -Total $3,833.44 E -911 -Total $3,833.44 25 HOTEL TAX AEP /PSO ELECTRIC USE $20.43 JPMORGAN CHASE BANK GIRT SOUTHERN - WEBSITE $750.00 JPMORGAN CHASE BANK MEETING EXPENSE $66.42 JPMORGAN CHASE BANK WEIHAAS - WEBSITE FEE $600.00 5 Fund Claims List - 7/21/2020 Vendor Name Payable Description Payment Amount 25 HOTEL TAX HOTEL TAX ECON DEV - Total $1,436.85 CITY GARAGE LABOR /OVERHEAD - JULY, 20 $250.08 STRONG NEIGHBORHOODS -Total $250.08 HOTELTAX -Total $1,686.93 27 STORMWATER MANAGEMENT TULSA WORLD ADVERT $66.42 ELM CREEK PARK - Total $66.42 AEP IPSO ELECTRIC USE $359.20 JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK MESHEK & ASSOCIATES, P.L.C. PENSKE COMMERCIAL VEHICLES, US LLC UNIFIRST HOLDINGS LP VERIZON WIRELESS STORMWATER- STORMWATER -Total CORE &MAIN -PIPE $2,880.00 STANDARD SPLY- EQUIPME $14,910.88 WARREN CAT -FEE $395.00 WARREN CAT - RENTAL $4,579.50 WARREN CAT - REPAIR $3,350.52 ENGINEERING SERVICES - $767.50 2020 FREIGHTLINER $145,992.00 UNIFORM SERVICE $11.98 WIRELESS CONNECTION $40.01 $173,286.59 STORMWATER MANAGEMENT -Total $173,353.01 34 VISION TAX TULSA COUNTY CLERK FILINGS $24.00 116THIGARNETT INTERS IMPR - Total $24.00 CROSSLAND HEAVY CONTRACTORS CONSTRUCTION SVCS $682,704.98 OWASSO LAND BUILDING 11 LLC ROW /EASEMENT ACQUISITION $8,950.00 VSN RECAP 129TH TO 169 - Total $691,654.98 BKL INCORPORATED ENGINEERING SERVICES - E $1,014.39 VSN RECAP 96TH1119.129TH -Total $1,014.39 GUY ENGINEERING SERVICES INC ENGINEERING SERVICES - E $3,801.99 VSN RECAP GARNETT TO 129 -Total $3,801.99 TULSA COUNTY CLERK FILINGS $274.00 VSN RECAP MINGO TO GARNET -Total $274.00 VISION TAX -Total $696,769.36 37 SALES TAX FIRE AEP /PSO ELECTRIC USE $5,889.61 BLUE ENERGY FUELS, LLC CITY GARAGE CITY GARAGE CITY OF OWASSO DALE & LEES SERVICE, INC DUVALL ELECTRIC, LLC FLEETCOR TECHNOLOGIES JPMORGAN CHASE BANK 0 CNG FUEL $59.84 CITY GARAGE -PARTS $1,097.95 LABOR/OVERHEAD - JULY, 20 $3,229.75 WATER $94.50 A/C UNIT $9,374.00 FIRE ST 1 ELECTRICAL $340.00 JUNE FUELMAN CHARGE $1,423.11 5.11 TACT - UNIFORM $404.95 Claims List - 7/21/2020 Fund Vendor Name Payable Description Payment Amount 37 SALES TAX FIRE JPMORGAN CHASE BANK 5.11- UNIFORMS $159.98 JPMORGAN CHASE BANK ACADEMY -SHOES $79.99 JPMORGAN CHASE BANK ADVANCE AUTO -FLOOR DR $6.42 JPMORGAN CHASE BANK AMAZON - COFFEE MAKER $295.13 JPMORGAN CHASE BANK AMAZON- FILTERS $104.29 JPMORGAN CHASE BANK AMAZON - GLOVES $31.36 JPMORGAN CHASE BANK AMAZON -SHOES $90.00 JPMORGAN CHASE BANK AMAZON -TAPE $13.66 JPMORGAN CHASE BANK AMER WASTE -WASTE DISP $64.20 JPMORGAN CHASE BANK ATWOODS -MAINT $128.93 JPMORGAN CHASE BANK CONRAD -PARTS $1,882.86 JPMORGAN CHASE BANK CORNERSTONE -BLADE $6.60 JPMORGAN CHASE BANK CORNERSTONE -PARTS $22.99 JPMORGAN CHASE BANK CORNERSTONE- SHARPEN $7.40 JPMORGAN CHASE BANK DRAGONFIRE- GLOVES $576.48 JPMORGAN CHASE BANK EMTEC -PEST CONTROL $395.00 JPMORGAN CHASE BANK FD SIGNWORKS- STICKERS $95.92 JPMORGAN CHASE BANK FIRE PROTEC PUB -BOOKS $923.40 JPMORGAN CHASE BANK FIRE SVC -CLASS $4,000.00 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $95.44 JPMORGAN CHASE BANK LIBERTY FLAGS -FLAGS $1,147.30 JPMORGAN CHASE BANK LIGHTHOUSE - UNIFORM $100.34 JPMORGAN CHASE BANK NNA SVCS- NOTARY RENEW $102.01 JPMORGAN CHASE BANK NORTHERN SAFE - REPAIRS $245.50 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $27.57 JPMORGAN CHASE BANK OK POLICE SPL- UNIFORM $294.57 JPMORGAN CHASE BANK OREILLY -FLOOR DRY $19.98 JPMORGAN CHASE BANK OVERHEAD -SVC $204.00 JPMORGAN CHASE BANK P &K- SHARPENING $8.00 JPMORGAN CHASE BANK PSN -FEE $2.75 JPMORGAN CHASE BANK SAMS- SUPPLIES $482.49 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORM $389.95 JPMORGAN CHASE BANK WALMART- SUPPLIES $94.24 JPMORGAN CHASE BANK WASH CO RWD -WATER $81.80 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $331.21 VERIZON WIRELESS WIRELESS CONNECTION $1,046.68 SALES TAX FUND -FIRE -Total $35,472.15 SALES TAX FIRE -Total $35,472.15 38 SALES TAX POLICE AEP /PSO ELECTRIC USE $5,164.54 BLUE ENERGY FUELS, LLC CNG FUEL $4.19 CITY GARAGE CITY GARAGE -PARTS $2,696.11 F1 Claims List - 7121/2020 Fund Vendor Name Payable Description Payment Amount 38 SALES TAX POLICE CITY GARAGE LABORIOVERHEAD- JULY, 20 $10,936.58 CITY OF OWASSO WATER $35.00 FLEETCOR TECHNOLOGIES JUNE FUELMAN CHARGE $6,089.77 JPMORGAN CHASE BANK ADVANCE AUTO -PARTS $4.89 JPMORGAN CHASE BANK AMAZON- SUPPLIES $1,053.88 JPMORGAN CHASE BANK AMAZON- UNIFORM $137.66 JPMORGAN CHASE BANK CASEYS- SUPPLIES $14.00 JPMORGAN CHASE BANK CLEARGEAR- SUPPLIES $314.10 JPMORGAN CHASE BANK COLTS - TRAINING $1,650.00 JPMORGAN CHASE BANK CORNERSTONE -KEYS $15.64 JPMORGAN CHASE BANK CORNERSTONE -PARTS $32.57 JPMORGAN CHASE BANK DALLAS CHLD - TRAINING $600.00 JPMORGAN CHASE BANK GALLS - UNIFORM $3,850.00 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $72.63 JPMORGAN CHASE BANK NTOA- TRAINING $1,568.00 JPMORGAN CHASE BANK OREILLY -PARTS $56.98 JPMORGAN CHASE BANK PEPPERBALL- GUNS /SLING $1,996.00 JPMORGAN CHASE BANK PEPPERBALL- PROJECTILE $1,752.00 JPMORGAN CHASE BANK PETSMART- SUPPLIES $79.99 JPMORGAN CHASE BANK SAMS- SUPPLIES $151.96 JPMORGAN CHASE BANK SIEGELS- UNIFORM $325.00 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORM $692.70 JPMORGAN CHASE BANK TRAVEL EXPENSE $19.25 JPMORGAN CHASE BANK TROPHY&PLAQUE- AWARDS $46.50 JPMORGAN CHASE BANK ULT VEH SOLUTION -VEH $77.98 JPMORGAN CHASE BANK UPS - SHIPPING $50.15 JPMORGAN CHASE BANK WATERSTONE- CLEANING $1,091.65 OKLAHOMA DISASTER RESTORATION EMS BOARD -UP SVC $301.04 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $241.02 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE $185.50 SUMNERONE INC PD COPIER LEASE RENTALS $566.43 VERIZON WIRELESS WIRELESS CONNECTION $1,217.76 SALES TAX FUND - POLICE -Total $43,091.47 SALES TAX POLICE -Total $43,091.47 39 SALES TAX STREETS AEP IPSO ELECTRIC USE $1,509.22 AEP IPSO STREET LIGHTS $5,863.16 BLUE ENERGY FUELS, LLC CNG FUEL $240.06 CITY GARAGE CITY GARAGE -PARTS $783.02 CITY GARAGE LABORIOVERHEAD - JULY, 20 $3,562.75 CONSOLIDATED TRAFFIC CONTROLS, TRAFFIC DEVICES $1,793.00 INC FLEETCOR TECHNOLOGIES JUNE FUELMAN CHARGE $1,356.49 5 Claims List - 7121/2020 Fund Vendor Name Payable Description Payment Amount 39 SALES TAX STREETS JPMORGAN CHASE BANK ATWOODS -CABLE TIES $23.96 JPMORGAN CHASE BANK BROWN FARMS -SOD $190.00 JPMORGAN CHASE BANK BROWNCO -ADA MAT $115.00 JPMORGAN CHASE BANK BROWNCO- CONCRETE ROD $75.00 JPMORGAN CHASE BANK BUMP2BUMP- FILTER $22.06 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $19.98 JPMORGAN CHASE BANK _ EQUIP ONE - RENTAL $75.00 JPMORGAN CHASE BANK FASTENAL -BOLTS $10.45 JPMORGAN CHASE BANK HARDHAT SFTY- GLOVES $51.76 JPMORGAN CHASE BANK HOME DEPOT - BOARDS $56.80 JPMORGAN CHASE BANK LOWES- BOARDS $22.72 JPMORGAN CHASE BANK LOWES- LUMBER $25.34 JPMORGAN CHASE BANK LOWES- MATERIALS $188.48 JPMORGAN CHASE BANK LOWES -PARTS $25.75 JPMORGAN CHASE BANK LOWES -SAW BLADES $14.98 JPMORGAN CHASE BANK LOWES- SEALANT $70.10 JPMORGAN CHASE BANK OREILLY-DEF $239.99 JPMORGAN CHASE BANK OREILLY -FLUID $4.99 JPMORGAN CHASE BANK OREILLY- SUPPLIES $30.97 JPMORGAN CHASE BANK P &K -KEYS $8.71 JPMORGAN CHASE BANK P &K -OIL $8.28 JPMORGAN CHASE BANK SHELTON- CONCRETE $2,530.00 SIGNALTEK INC MAINT $1,435.00 SIGNALTEK INC SERVICE $150.00 UNIFIRST HOLDINGS LP UNIFORM SERVICE $206.86 VERDIGRIS VALLEY ELECTRIC COOP CHAMPION STREET LIGHT $82.40 VERDIGRIS VALLEY ELECTRIC COOP SECURITY LIGHT $6.89 VERIZON WIRELESS WIRELESS CONNECTION $60.02 SALES TAX FUND-STREETS -Total $20,879.21 SALES TAX STREETS -Total $20,879.21 40 CAPITAL IMPROVEMENTS DOERNER, SAUNDERS, DANIEL & LEGAL SERVICES $1,809.00 CIP GARN RD WIDE 106.116 -Total $1,809.00 CAPITAL IMPROVEMENTS -Total $1,809.00 70 CITY GARAGE AEP /PSO ELECTRIC USE $419.78 JPMORGAN CHASE BANK ALLDATA -SUB FEE $1,500.00 JPMORGAN CHASE BANK AMAZON- KEYBOARDS $74.97 JPMORGAN CHASE BANK BUMP2BUMP -PARTS $1,723.79 JPMORGAN CHASE BANK DEL CITY -PARTS $41.49 JPMORGAN CHASE BANK GOODYEAR -TIRES $1,477.60 JPMORGAN CHASE BANK GRAINGER -PARTS $16.90 JPMORGAN CHASE BANK HESSELBEIN -TIRES $1,978.84 Claims List - 7/21/2020 Fund Vendor Name Payable Description Payment Amount 70 CITY GARAGE JPMORGAN CHASE BANK HOOTEN OIL -PARTS $699.60 JPMORGAN CHASE BANK JIM GLOVER -PARTS $36.63 JPMORGAN CHASE BANK JIM NORTON -PARTS $390.71 JPMORGAN CHASE BANK KACOMM -PARTS $1,525.70 JPMORGAN CHASE BANK OSI ENV - FILTER $35.00 JPMORGAN CHASE BANK PREMIER -PARTS $151.23 JPMORGAN CHASE BANK ROBERTSON - SERVICE $79.99 JPMORGAN CHASE BANK SPEEDTECH -PARTS $488.91 JPMORGAN CHASE BANK SUMMIT -PARTS $42.66 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $93.57 UNIFIRST HOLDINGS LP UNIFORM RENTAL $55.26 CITY GARAGE -Total $10,832.63 CITY GARAGE -Total $10,832.63 76 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WC- EXPENSE 2020 $729.34 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS $2,239.87 CITY OF OWASSO IMPREST ACCOUNT WORKERS' COMP CLAIMS $3,149.89 OK TAX COMMISSION SPECIAL TAX UNIT MITF ASSESSMENTS $2,776.22 UNITED SAFETY & CLAIMS INC WC TPA FEES $1,658.33 WORKERS' COMP SELF -INS -Total $10,553.65 WORKERS' COMP SELF -INS -Total $10,553.65 77 GENERAL LIABILITY - PROPERT DAVID L. WEATHERFORD LEGAL FEES $861.00 GEN LIAB -PROP SELF INS -Total $861.00 GENERAL LIABILITY - PROPERT -Total $861.00 78 HEALTHCARE SELF INS FUND JPMORGAN CHASE BANK JOHNSON -FLOOR MATS $1,117.00 WELLNESS -Total $1,117.00 HEALTHCARE SELF INS FUND -Total $1,117.00 City Grand Total $1,317,448.83 10 r�2 REAL People • REAL Ch.1—ler • REAL Community TO: The Honorable Mayor and City Council FROM: Jennifer Newman, Assistant Finance Director SUBJECT: Budget Amendment and Acceptance of Community Development Block Grant (CDBG) DATE: July 17, 2020 BACKGROUND: On June 16, 2020, the City of Owasso approved the FY 2020 -2021 Budget, including acceptance of $134,000.00 of funding from the Tulsa Urban County Community Development Block Grant (CDBG), to partially fund Hale Acre improvements, Phase III. The CDBG funding has since been increased to $142,053.33, an increase of $8,053.33. RECOMMENDATION: Staff recommends City Council acceptance of the CDBG grant and approval of a budget amendment increasing both the estimated revenues and the appropriation for expenditures by $8,053.33 in the Capital Improvements Grants Fund. sd RFAL People -REALC ader -REAL COmmpNly TO: The Honorable Mayor and City Council FROM: Juliann M. Stevens City Clerk SUBJECT: Citizen Request to Address the City Council DATE: July 17, 2020 BACKGROUND: In an email dated July 16, 2020, Clara Locker requested to address the City Council regarding the COVID -19 Pandemic and public health. An item has been placed on the July 21, 2020, City Council agenda to accommodate Ms. Locker's request. ATTACHMENT: E -mail correspondence dated July 16, 2020 From: Ciara Siobhan Locker Sent: Wednesday, July 15, 2020 3:39 PM To: Stevens, Julie Subject: Upcoming City Council Meeting Dear Ms. Stevens, Good afternoon! My name is Ciara Locker, and I am an Owasso citizen. My boss, Jeri Moberly, recommended that I reach out to you about reserving a place on the agenda for the upcoming city council meeting. I am a graduate of Owasso High School, and was the Valedictorian of the class of 2019. I am now in my second year at Stanford University, where I am double majoring in Epidemiology and International Relations, with a minor in Spanish language. I come from a family of healthcare workers, and I am deeply passionate about public health. Recent decisions of the Owasso City Council regarding Covid-19 are very concerning to me. Therefore, if possible, I would like like to have the chance to speak at the upcoming city council meeting for next Tuesday, the 21st. If there is not space on the upcoming agenda, I would be happy to speak at the next one on August 24th. If there is any further information that I can provide, please don’t hesitate to contact me at this email address. I look forward to hearing back from you. Sincerely, Ciara Locker s� RFALPo ,-•REAL CM1amc -REAL Lammunity TO: The Honorable Mayor and City Council FROM: Jason Woodruff Deputy Police Chief SUBJECT: COPS Hiring Grant DATE: July 17, 2020 BACKGROUND: The Office of Community Oriented Policing Services (COPS) is a component of the U.S. Department of Justice, responsible for advancing the practice of community policing by the nation's state and local law enforcement agencies. As part of that mission, the COPS Office awards grants to hire community policing professionals, develop policing strategies and provide training and technical assistance to law enforcement. Since its creation in 1994, the COPS program has allocated more than $14 billion to advance community policing in law enforcement. In March 2020, the Owasso Police Department applied for the COPS Hiring Grant, which pays a portion of the salary and benefits for newly hired police officers over a three -year period in an effort to encourage local agencies to increase the number of officers patrolling the streets. In June 2020, the Owasso Police Department was notified that the grant award had been approved in the amount of $750,000 to hire six (6) additional police officers in Owasso. GRANT: The COPS Hiring Grant is a three (3) year grant as identified within the terms and conditions of the award. During that time, the federal government and City of Owasso will share the cost of the six (6) new officers with a maximum federal payout of $125,000 per new officer position. The total projected cost for salaries and benefits for six (6) officers over the three -year period is $1,538,039. The grant funds cover $750,000 of that expense, leaving the City cost responsibility of $788,039. The fourth -year, the City will incur 100% of the costs of employing the new officers. The initial annual cost of personnel is utilized as a basis for both the annual and total allocations. To ensure the sustainment of grant funded personnel during and after the period of performance, staff has conducted a cost analysis and is confident that necessary funding is available. RECOMMENDATION: Staff recommends acceptance of the Community Oriented Policing Services Hiring Grant in the amount of $750,000 and authorization to execute documents related to the acceptance of the funds. Staff further recommends approval of a budget amendment in the General Fund, increasing revenues and the appropriation for expenditures in the Police Services department by $250,000, and approval of a budget amendment in the Half -Penny Police Fund increasing the appropriation for expenditures by $300,000 by utilizing carryover funds from FY 2019 -2020. ATTACHMENT: COPS Hiring Grant Contact • U.S. DEPARTMENT OF JUSTICE OFFICE OF COMMUNITY ORIENTED POLICING SERVICES 145 N S[reet. NE, woshing[on, D.C. 20530 June 25, 2020 Chief of Police Scott Chambless Municipal Manager Warren Lehr Owasso Police Department 111 North Main P.O. Box 180 Owasso, OK 74055 Re: COPS Hiring Program award number 2020UMWX0161 ORI OK07210 Dear Chief of Police Chambless and Municipal Manager Lehr: COPS Congratulations on your agency's award for 6 officer position(s) and $750,000.00 in federal funds over a three -year award period under the 2020 COPS Hiring Program (CHP). The local cash match required for this award will be $788,039.00. Your agency may use CEP award funding to (1) hire new officers, (2) rehire officers who have been laid off, or (3) are scheduled to be laid off on a specific future date, as a result of local budget reductions, on or after the official award start date. Please note that any changes to the awarded hiring categories require an official review and approval by the COPS Office. A list of conditions that apply to your award is included on your Award Document and Award Document Supplement, if applicable. A limited number of agencies may be subject to an Additional Award Notification as a result of an ongoing federal civil rights investigation, other award review, or audit of your agency by the Department of Justice. If applicable to your agency, the Additional Award Notification is included at the end of this letter and is incorporated by reference as part of this letter. In addition, a limited number of agencies may be subject to Special Conditions as a result of high risk designation or other unique circumstances. If applicable to your agency, these Special Conditions will be found in an Award Document Supplement in your award package. You should read and familiarize yourself with these conditions. To officially accept your award, the Award Document (including the conditions and special conditions, if applicable) must be signed electronically via the Account Access link on the COPS Office website at www.cops.usdoj.gov within 45 days from the date of this letter. The official start date of your award is 07/01/2020. Therefore, you can be reimbursed for allowable and approved expenditures made on or after this date. Please carefully review the Financial Clearance Memorandum (FCM) included in your award package to determine your approved budget, as some of your requested items may not have been approved by the COPS Office during the budget review process and award funds may only be used for approved items. The FCM will specify the final award ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING 1 ORI OK07210 -Award 2020UMWX0161 -Award Letter 2020 -CHP -Page 2 oft amount and will also identify any disallowed costs. Supplemental online award information for 2020 COPS CHP recipients can be found on the CHP Program page at https: / /cops.usdoj.gov /chp- award. We strongly encourage you to visit this site immediately to access a variety of important and helpful documents that will assist you with the implementation of your award including the 2020 CHP Award Owner's Manual, which specifies the programmatic and financial terns, conditions, and requirements of your award. In addition, the above website link includes the forms and instructions necessary to begin drawing down funds for your award. Please also ensure that you print out a copy of your application and maintain it with your award file records. Once again, congratulations on your 2020 CHP award. If you have any questions about your award, please do not hesitate to call your Grant Program Specialist through the COPS Office Response Center at 800 - 421 -6770. r i Phillip E. Keith, Director Date: 06/17/2020 Additional Award Notification ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING �4�T OF o m s � + U.S. DEPARTMENT OF JUSTICE /'SOP OFFICE OF COMMUNITY ORIENTED POLICING SERVICFS 4 145 N Street. NE, Washington. D.C. 20530 Award Document COPS Office COPS Hiring Program (CHP) CFDA - 16.710 - Public Safety Partnership and Community Policing Grants Treasury Account Symbol (TAS) 15X0406 Award Number: 202OUNIWX0161 ORI Number: OK07210 OdP Vendor Number: 736069613 DUNS Number: 958056590 Applicant Organization's Legal Name: Owasso Police Department Applicant's System for Award Management (SAM) name: Owasso, City Of Law Enforcement Executive / Agency Executive: Chief of Police Scott Chambless Government Executive /Financial Official: Municipal Manager Warren Lehr Award Start Date: 07/01/2020 Award End Date: 06/30/2023 Award Amount: $750,000.00 Full -Time Officers Funded: 6 New Hires: 6 Rehires Previously Laid Off: 0 Rehires Scheduled for Lay Off: 0 The FY 2020 COPS Hiring Program (CHP) award provides funding to law enforcement agencies to hire and/or rehire career law enforcement officers in an effort to increase their community policing capacity and crime prevention efforts. CHP awards provide up to 75 percent of the approved entry-level salaries and fringe benefits of full -time officers for a 36 -month award period, with a minimum 25 percent local cash match requirement and a maximum federal share of $125,000 per officer position. The Financial Clearance Memorandum (FCM) and, if applicable, the Cooperative Agreement included in your award package are incorporated by reference in thew entirety and shall become part of this Award Document. By signing this Award Document, the recipient agrees to abide by all FY 2020 Community Policing Development Program (CHP) Award Terms and Conditions; the approved budget in the FCM; if applicable, all requirements in the Cooperative Agreement; and, if applicable, the Special Award Conditions and/or High Risk Conditions in the Award Document Supplement. � r Phillip E. Keith, Director Date: 06/17/2020 (Signature Pending) (Date Pending) Signature of the Program Official with the Authority to Accept Date this Grant Award (Signature Pending) (Date Pending) ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING ORI OK07210 - Award 2020UMWX0161 -Award Document 2020 - CHP -Page 2 of 2 Signature ofthe Financial Official with the Authority to Accept Date this Grant Award False statements or claims made in connection with COPS office awards may result in fines, imprisonment, debarment from participating in federal awards or contracts, and/or any remedy available by law to the Federal Government. ADVANCING PUBLIC SAFETY 'THROUGH COMMUNITY POLICING a_ Cat OK07210. Award 2020UMWX0161 -Award Terms and Conditions 2020-CHP- Page I of 16 U.S. Department of Justice Office of Community Oriented Policing Services 2020 COPS Hiring Program Award Terms and Conditions By signing the Award Document to accept this COPS Hiring Program award, your agency agrees to abide by the following award terms and conditions: 1. Award Owner's Manual The recipient agrees to comply with the terms and conditions in the applicable 2020 COPS Office Program Award Owner's Manual; COPS Office statute (34 U.S.C. § 10381, et seq.) ; the requirements of 2 C.F.R. Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards) as adopted by the U.S. Department of Justice in 2 C.F.R. § 2800.101; 48 C.F.R. Part 31 (FAR Part 31) as applicable (Contract Cost Principles and Procedures); the Cooperative Agreement as applicable; representations made in the application; and all other applicable program requirements, laws, orders, regulations, or circulars. 2. Assurances and Certifications The recipient acknowledges its agreement to comply with the Assurances and Certifications forms that were signed as part of its application. 3. Allowable Costs The funding under this project is for the payment of approved full -time entry-level salaries and fringe benefits over three years (for a total of 36 months of funding) up to a maximum federal share of $125,000 per officer position for career law enforcement officer positions hired and/or rehired on or after the official award start date. Any salary and fringe benefit costs higher than entry-level that your agency pays a CHP- funded officer must be paid with local funds. Your agency is required to use CHP award funds for the specific hiring categories awarded. Funding under this program may be used for the following categories: Hiring new officers, which includes filling existing officer vacancies that are no longer funded in your agency's budget; Rehiring officers laid off by any jurisdiction as a result of state, local, or Bureau of Indian Affairs (BIA) budget reductions; and /or Rehiring officers who were, at the time of award application, scheduled to be laid off (by your jurisdiction) on a specific future date as a result of state, local, or BIA budget reductions If your agency's local fiscal conditions have changed and your agency needs to change one or more of the funded hiring categories, your agency should request an award modification and receive prior approval before spending CHP funding under the new category. The Financial Clearance Memorandum (FCM), included in your award package, specifies the amount of CHP funds awarded to your agency. You should carefully review your FCM, which contains the final officer salary and fringe benefit categories and amounts for which your agency was approved. Please note that the salary and fringe benefit costs requested in your CHP application may have been adjusted or removed. Your agency may only be reimbursed ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING OHI OK07210 -Award 2020UMWX0161 - Award Tams and Conditions 2020 -CHP -Page 2 of 16 for the approved cost categories that are documented within the FCM, up to the amounts specified in the FCM. Your agency may not use CHP funds for any costs that are not identified as allowable in the Financial Clearance Memorandum. Only actual allowable costs incurred during the award period will be eligible for reimbursement and drawdown. If your agency experiences any cost savings over the course of the award (for example, your award application overestimated the total entry -level officer salary and fringe benefits package), your agency may not use that excess funding to extend the length of the award beyond 36 months. Any funds remaining after your agency has drawn down for the costs of approved salaries and fringe benefits incurred for each awarded position during the 36 -month funding period will be deobligated during the closeout process and should not be spent by your agency. 4. Supplementing, Not Supplanting State, local, and tribal governments must use award funds to supplement, and not supplant, state, local, or Bureau of Indian Affairs (BIA) funds that are already committed or otherwise would have been committed for award purposes (hiring, training, purchases, and/or activities) during the award period. In other words, state, local, and tribal government recipients may not use COPS Office funds to supplant (replace) state, local, or BIA funds that would have been dedicated to the COPS Office- funded item(s) in the absence of the COPS Office award. 34 U.S.C. § 10384(a). 5. Extensions Your agency may request an extension of the award period to receive additional time to implement your award program. Such extensions do not provide additional funding. Awards may be extended a maximum of 36 months beyond the initial award expiration date. Any request for an extension beyond 36 months will be evaluated on a case - by -case basis. Only those recipients that can provide a reasonable justification for delays will be granted no -cost extensions. Reasonable justifications may include difficulties in filling COPS Office- funded positions, officer turnover, or other circumstances that interrupt the 36 month award funding period. An extension allows your agency to compensate for such delays by providing additional time to complete the full 36 months of funding for each position awarded. Extension requests must be received prior to the end date of the award. 6. Modifications Occasionally, a change in an agency's fiscal or law enforcement situation necessitates a change in its COPS Office CHP award. Award modifications under CHP are evaluated on a case -by -case basis in accordance with 2 C.F.R. § 200.308. For federal awards in excess of $250,000, any modification request involving the reallocation of funding between budget categories that exceed or are expected to exceed 10 percent (10 %) of the total approved budget requires prior written approval by the COPS Office. Regardless of the federal award amount or budget modification percentage, any reallocation of funding is limited to approved budget categories. In addition, any budget modification that changes the scope of the project requires prior written approval by the COPS Office. In addition, please be aware that the COPS Office will not approve any modification request that results in an increase of federal funds. In addition, modification requests should be submitted to the COPS Office when an agency determines that it will need to shift officer positions awarded in one hiring category into a different hiring category and /or reduce the total number of positions awarded. For example, if an agency was awarded CHP funding for two new, additional sworn officer positions, but due to fiscal distress /constraints the agency needs to change the hiring category from the new hire category to the rehire category for officers laid off or scheduled for layoff on a specific future date post - application, the agency would have to request a modification. The COPS Office will only consider a modification ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING ORI OK07210 - Award 2020UMWX0161 -Award Teens and Condifions 2020 -CHP -Page 3 of 16 request after an agency makes final, approved budget and/or personnel decisions. An agency may implement the modified award following written approval from the COPS Office. Please be aware that the COPS Office will not approve any modification request that results in an increase of federal funds. 7. Evaluations The COPS Office may conduct monitoring or sponsor national evaluations of its award programs. The recipient agrees to cooperate with the monitors and evaluators 34 U.S.C. § 10385(b). 8. Reoorts/Performance Goals To assist the COPS Office in monitoring and tracking the performance of your award, your agency will be responsible for submitting semi - annual programmatic progress reports that describe project activities during the reporting period and quarterly Federal Financial Reports using Standard Form 425 (SF -425). 2 C.F.R. §§ 200.327 - 200.328. The progress report is used to track your agency's progress toward implementing community policing strategies and to collect data to gauge the effectiveness of increasing your agency's community policing capacity through COPS Office funding. The Federal Financial Report is used to track the expenditures of the recipient's award funds on a cumulative basis throughout the life of the award. 9. Award Monitoring Activities Federal law requires that law enforcement agencies receiving federal funding from the COPS Office must be monitored to ensure compliance with their award conditions and other applicable statutes and regulations. The COPS Office is also interested in tracking the progress of our programs and the advancement of community policing. Both aspects of award implementation — compliance and programmatic benefits —are part of the monitoring process coordinated by the U.S. Department of Justice. Award monitoring activities conducted by the COPS Office include site visits, enhanced office -based grant reviews, alleged noncompliance reviews, financial and programmatic reporting, and audit resolution. As a COPS Office award recipient, you agree to cooperate with and respond to any requests for information pertaining to your award. This includes all financial records, such as general accounting ledgers and all supporting documents. All information pertinent to the implementation of the award is subject to agency review throughout the life of the award, during the close -out process and for three -years after the submission of the final expenditure report. 34 U.S.C. § 10385(a) and 2 C.F.R. §§ 200.333 & 200.336. 10. Federal Civil Rights The Applicant understands that the federal statutes and regulations applicable to the award (if any) made by the Department based on the application specifically include statutes and regulations pertaining to civil rights and nondiscrimination, and, in addition— a. the Applicant understands that the applicable statutes pertaining to civil rights will include section 601 of the Civil Rights Act of 1964 (42 U.S.C. § 2000d); section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794); section 901 of the Education Amendments of 1972 (20 U.S.C. § 1681); and section 303 of the Age Discrimination Act of 1975 (42 U.S.C. § 6102); b. the Applicant understands that the applicable statutes pertaining to nondiscrimination may include section 809(c) of Title I of the Omnibus Crime Control and Safe Streets Act of 1968 (34 U.S.C. § 10228(c)); section 1407(e) of the Victims of Crime Act of 1984 (34 U.S.C. § 20110(e)); section 299A(b) of the Juvenile Justice and Delinquency Prevention Act of 2002 (34 U.S.C. § I I182(b)); and that the grant condition set out at section 40002(b)(13) of the Violence Against Women Act (34 U.S.C. § 12291(b)(13)), which will apply to all awards made by the Office on Violence Against Women, also may apply to an award made otherwise; ADVANCING PUBLIC SAFETY 1 "FIROUGH COMMUNITY POLICING ORI OK07210 - Award 2020UMWX0161 -Award Temts and Conditions 2020 - CHP - Page 4 of 16 c. the Applicant understands that it must require any subrecipient to comply with all such applicable statutes (and associated regulations); and d. on behalf of the Applicant, I make the specific assurances set out in 28 C.F.R. §§ 42.105 and 42.204. The Applicant also understands that (in addition to any applicable program - specific regulations and to applicable federal regulations that pertain to civil rights and nondiscrimination) the federal regulations applicable to the award (if any) made by the Department based on the application may include, but are not limited to, 2 C.F.R. Part 2800 (the DOJ "Part 200 Uniform Requirements ") and 28 C.F.R. Parts 22 (confidentiality - research and statistical information), 23 (criminal intelligence systems), 38 (regarding faith -based or religious organizations participating in federal financial assistance programs), and 46 (human subjects protection). 11. Equal Employment Opportunity Plan (EEOP) All recipients of funding from the COPS Office must comply with the federal regulations pertaining to the development and implementation of an Equal Employment Opportunity Plan (28 C.F.R. Part 42 subpart E). 12. False Statements False statements or claims made in connection with COPS Office awards may result in fines, imprisonment, debarment from participating in federal awards or contracts, and/or any other remedy available by law. 13. Duplicative Funding The recipient understands and agrees to notify the COPS Office if it receives, from any other source, funding for the same item or service also funded under this award. 14. Additional High -Risk Recipient Reauirements The recipient agrees to comply with any additional requirements that may be imposed during the award performance period if the awarding agency determines that the recipient is a high -risk recipient (2 C.F.R. § 200.207). 15. System for Award Management (SAND and Universal Identifier Requirements The recipient agrees to comply with the following requirements of 2 C.F.R. Part 25, Appendix A to Part 25 — Award Term: I. System for Award Management and Universal Identifier Requirements A. Requirement for System for Award Management Unless you are exempted from this requirement under 2 C.F.R. § 25.110, you as the recipient must maintain the currency of your information in the SAM until you submit the final financial report required under this award or receive the final payment, whichever is later. This requires that you review and update the information at least annually after the initial registration, and more frequently if required by changes in your information or another award term. B. Requirement for unique entity identifier If you are authorized to make subawards under this award, you: ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING ORI OK07210 -Award 2020UMWX0161 -Award Tams and Conditions 2020 - CHP - Page 5 of 16 1. Must notify potential subrecipients that no entity (see definition in paragraph C of this award term) may receive a subaward from you unless the entity has provided its unique entity identifier to you. 2. May not make a subaward to an entity unless the entity has provided its unique entity identifier to you. C. Definitions For purposes of this award term: 1. System for Arvard Management (5411) means the Federal repository into which an entity must provide information required for the conduct of business as a recipient. Additional information about registration procedures may be found at the SAM Internet site (currently at htti)s 7//www.sam.gov). 2. Unique entity identifier means the identifier required for SAM registration to uniquely identify business entities. 3. Entity, as it is used in this award term, means all of the following, as defined at 2 C.F.R. Part 25, subpart C: a. A Governmental organization, which is a State, local government, or Indian Tribe; b. A foreign public entity; C. A domestic or foreign nonprofit organization; d A domestic or foreign for - profit organization; and e. A Federal agency, but only as a subrecipient under an award or subaward to a non - Federal entity. 4. Sub"ard: a. This term means a legal instrument to provide support for the performance of any portion of the substantive project or program for which you received this award and that you as the recipient award to an eligible subrecipient. b. The term does not include your procurement of property and services needed tocarry out the project or program (for further explanation, see 2 C.F.R. § 200.330). C. A subaward may be provided through any legal agreement, including an agreement that you consider a contract. ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING ORI OK07210 - Award 2020UMWX0l61 -Award Tcnw and Conditions 2020 - CHP -Page 6 of 16 5. Subrecipient means an entity that: a. Receives a subaward from you under this award; and b. Is accountable to you jor the use of the Federal funds provided by the subaward ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING OR] OK07210 - Award 202017MWX0161 -Award Terms and Conditions 2020 - CHP - Page 7 of 16 16. Reporting Subawards and Executive Compensation The recipient agrees to comply with the following requirements of 2 C.F.R. Part 170, Appendix A to Part 170 — Award Tenn: I. Reporting Subawards and Executive Compensation. a. Reporting offtrst -tier subawards. Applicability. Unless you are exempt as provided in paragraph d. of this award term, you must report each action that obligates $25,000 or more in Federal funds that does not include Recovery funds (as defined in section 1512(a)(2) of the American Recovery and Reinvestment Act of 2009, Pub. L. 111 -5) for a subaward to an entity (see definitions in paragraph e. of this award term). 2. Where and when to report. L You must report each obligating action described in paragraph a.1. of this award term to https ✓ /www.fsrs.gov, H. For subaward information, report no later than the end of the month following the month in which the obligation was made. (For example, if the obligation was made on November 7, 2010, the obligation must be reported by no later than December 31, 2010.) What to report. You must report the information about each obligating action that the submission instructions posted at https: / /www.fsrs.gov specify. b. Reporting Total Compensation of Recipient Executives. Applicability and what to report. You must report total compensation for each of your five most highly compensated executives for the preceding completed fiscal year, if- i. the total Federal funding authorized to date under this award is $25,000 or more; it. in the preceding fiscal year, you received— (A) 80 percent or more of your annual gross revenues from Federal procurement contracts (and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2 C.F.R. § 170.320 (and subawards); and ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING ORI 0K07210- Award 20201/MWX0l6l - Award Tema and Conditions 2020 - CHP- Page 8 of 16 (B) $25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2 C.F.R. § 170.320 (and subawards); and iii. The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. §§ 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S. Security and Exchange Commission total compensation filings at https: / /www.see.gov /answers /execomp.htm.) 2. Where and when to report. You must report executive total compensation described in paragraph b.l. of this award term: As part of your registration profile at https: /hvww.sam.gov, ii. By the end of the month following the month in which this award is made, and annually thereafter. C. Reporting of Total Compensation ofSubrecipient Executives. Applicability and what to report. Unless you are exempt as provided in paragraph d. of this award term, for each first -tier subrecipient under this award, you shall report the names and total compensation of each of the subrecipient's five most highly compensated executives for the subrecipient's preceding completed fiscal year, if— in the subrecipient's preceding fiscal year, the subrecipient received— (A) 80 percent or more of its annual gross revenues from Federal procurement contracts (and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2 C.F.R. § 170.320 (and subawards); and (B) $25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts), and Federal financial assistance subject to the Transparency Act (and subawards); and ii. The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. §§ 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S. Security and Exchange Commission total compensation filings at https:// wivw .see.gov/answerslexecomp.htm.) 2. Where and when to report. You must report subrecipient executive total compensation described in paragraph c.1. of this award term: ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING ORI OK07210 - Award 2020UMWX0161 -Award Terms and Conditions 2020 - CHP- Page 9 of 16 i. To the recipient. ii. By the end of the month following the month during which you make the subaward. For example, if a subaward is obligated on any date during the month of October of a given year (i.e., between October 1 and 31), you must report any required compensation information of the subrecipient by November 30 of that year. d Exemptions If, in the previous tax year, you had gross income, from all sources, under $300,000, you are exempt from the requirements to report: i. Subawards, and ii. The total compensation of the five most highly compensated executives of any subrecipient. e. Definitions. For purposes of this award term: 1. Entity means all of the following, as defined in 2 C.F.R. Part 25: i. A Governmental organization, which is a State, local government, or Indian tribe; ii. A foreign public entity; iii. A domestic or foreign nonprofit organization; iv. A domestic or foreign for - profit organization; V. A Federal agency, but only as a subrecipient under an award or subaward to a non - Federal entity. 2. Executive means officers, managing partners, or any other employees in management positions. 3. Subaward: L This term means a legal instrument to provide support for the performance of any portion of the substantive project or program for which you received this award and that you as the recipient award to an eligible subrecipient. ii. The term does not include your procurement of property and services needed to carry out the project or program (for further explanation, see Sec._.210 of the attachment to OMB Circular A -133, "Audits of States, Local Governments, and ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING ORI OK07210 - Award 202OUMWX0161 - Award Tema and Condifions 2020 - CHP - Page 10 of 16 Non -Profit Organizations "). iii. A subaward may be provided through any legal agreement, including an agreement that you or a subrecipient considers a contract. Subrecipient means an entity that: 1. Receives a subaward from you (the recipient) under this award; and ii. Is accountable to you for the use of the Federal funds provided by the subaward. 5. Total compensation means the cash and noncash dollar value earned by the executive during the recipient's or subrecipient's preceding fiscal year and includes the following (for more information see 17 C.F.R. § 229.402(c)(2)): i. Salary and bonus. ii. Awards of stock, stock options, and stock appreciation rights. Use the dollar amount recognized for financial statement reporting purposes with respect to the fiscal year in accordance with the Statement of Financial Accounting Standards No. 123 (Revised 2004) (FAS 123R), Shared Based Payments. in. Earnings for services under non - equity incentive plans. This does not include group life, health, hospitalization or medical reimbursement plans that do not discriminate in favor of executives, and are available generally to all salaried employees. iv. Change in pension value. This is the change in present value of defined benefit and actuarial pension plans. v. Above- market earnings on deferred compensation which is not tax - qualified. vi. Other compensation, if the aggregate value of all such other compensation (e.g. severance, termination payments, value of life insurance paid on behalf of the employee, perquisites or property) for the executive exceeds $10,000. 17. Debarment and Suspension The recipient agrees not to award federal funds under this program to any party which is debarred or suspended from participation in federal assistance programs. 2 C.F.R. Part 180 (Government -wide Nonprocurement Debarment and Suspension) and 2 C.F.R. Part 2867 (DOJ Nonprocurement Debarment and Suspension). 1S. Employment Elieibiliri The recipient agrees to complete and keep on file, as appropriate, the Department of Homeland Security, U.S. Citizenship and Immigration Services (USCIS) Employment Eligibility Verification Form (I -9). This form is to be used by recipients of federal funds to verify that persons are eligible to work in the United States. Immigration Reform and Control Act of 1986 (IRCA), Public Law 99 -603. ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING OR1 OK07210 -Award 2020UMWX0161 -Award Terms and Conditions 2020 -CHP -Page 11 of 16 19. Enhancement of Contractor Protection from Reprisal for Disclosure of Certain Information The recipient agrees not to discharge, demote, or otherwise discriminate against an employee as reprisal for the employee disclosing information that he or she reasonably believes is evidence of gross mismanagement of a federal contract or award, a gross waste of federal funds, an abuse of authority relating to a federal contract or award, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a Federal contract (including the competition for or negotiation of a contract) or award. The recipient also agrees to provide to their employees in writing (in the predominant native language of the workforce) of the rights and remedies provided in 41 U.S.C. § 4712. Please see appendices in the Award Owner's Manual for a full text of the statute. 20. Mandatory Disclosure Recipients and subrecipients must timely disclose in writing to the Federal awarding agency or pass- through entity, as applicable, all federal criminal law violations involving fraud, bribery, or gratuity that may potentially affect the awarded federal funding. Recipients that receive an award over $500,000 must also report certain civil, criminal, or administrative proceedings in SAM and are required to comply with the Term and Condition for Recipient Integrity and Performance Matters as set out in 2 C.F.R. Part 200, Appendix XII to Part 200. Failure to make required disclosures can result in any of the remedies, including suspension and debarment, described in 2 C.F.R. § 200.338. 21. Conflict of interest Recipients and subrecipients must disclose in writing to the COPS Office or pass- through entity, as applicable, any potential conflict of interest affecting the awarded federal funding in accordance with 2 C.F.R. § 200.112. 22. Contract Provision All contracts made by the award recipients under the federal award must contain the provisions required under 2 C.F.R. Part 200, (Appendix II to Part 200 — Contract Provisions for Non-Federal Entity Contracts Under Federal Awards). Please see appendices in the Award Owner's Manual for a full text of the contract provisions. 23. Restrictions on Internal Confidentiality Agreements No recipient or subrecipient under this award, or entity that receives a contract or subcontract with any funds under this award, may require any employee or contractor to sign an internal confidentiality agreement or statement that prohibits or otherwise restricts the lawful reporting of waste, fraud, or abuse to an investigative or law enforcement representative of a federal department or agency authorized to receive such information. Consolidated Appropriations Act, 2020, Public Law 116 -93, Division C, Title VII, Section 742. 24. Reci lent Integrity and Performance Matters For awards over $500,000, the recipient agrees to comply with the following requirements of 2 C.F.R. Part 200, Appendix XII to Part 200 — Award Term and Condition for Recipient Integrity and Performance Matters: A. Reporting of Matters Related to Recipient Integrity and Performance 1. General Reporting Requirement If the total value of your currently active awards, cooperative agreements, and procurement contracts from all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then you as the recipient during that period of time must maintain the currency of information reported ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING ORI OK072I0 - Award 2020UMWX0161- Award Terms and Conditions 2020 - CHP -Page 12 of 16 to the System for Award Management (SAM) that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)) about civil, criminal, or administrative proceedings described in paragraph 2. of this award term and condition. This is a statutory requirement under section 872 of Public Law 110 -417, as amended (41 U.S.C. 2313). As required by section 3010 of Public Law 111 -212, all information posted in the designated integrity and performance system on or after April 15, 2011, except past performance reviews required for Federal procurement contracts, will be publicly available. 2. Proceedings About Which You Must Report Submit the information required about each proceeding that: a. Is in connection with the award or performance of an award, cooperative agreement, or procurement contract from the Federal Government; b. Reached its final disposition during the most recent five year period; and C. Is one of the following: (1) A criminal proceeding that resulted in a conviction, as defined in paragraph 5. of this award term and condition; (2) A civil proceeding that resulted in a finding of fault and liability and payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more; (3) An administrative proceeding, as defined in paragraph 5. of this award term and condition, that resulted in a finding of fault and liability and your payment of either a monetary fine or penalty of $5,000 or more or reimbursement, restitution, or damages in excess of $100,000; or (4) Any other criminal, civil, or administrative proceeding if: i. It could have led to an outcome described in paragraph 2.c.(1), (2), or (3) of this award term and condition; H. It had a different disposition arrived at by consent or compromise with an acknowledgment of fault on your part; and iii. The requirement in this award term and condition to disclose information about the proceeding does not conflict with applicable laws and regulations. 3. Reporting Procedures ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING ORI OK07210 - Award 2020UMWX0161 -Award Terms and Conditions 2020 -CHP - Page 13 of 16 Enter in the SAM Entity Management area the information that SAM requires about each proceeding described in paragraph 2. of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through SAM because you were required to do so under Federal procurement contracts that you were awarded. 4. Reporting Frequency During any period of time when you are subject to the requirement in paragraph 1. of this award term and condition, you must report proceedings information through SAM for the most recent five year period, either to report new information about any proceeding(s) that you have not reported previously or affirm that there is no new information to report. Recipients that have Federal contract, award, and cooperative agreement awards with a cumulative total value greater than $10,000,000 must disclose semiannually any information about the criminal, civil, and administrative proceedings. 5. Definitions For purposes of this award term and condition: a. Administrative proceeding means a non - judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative proceedings, Civilian Board of Contract Appeals proceedings, and Armed Services Board of Contract Appeals proceedings). This includes proceedings at the Federal and State level but only in connection with performance of a Federal contract or award. It does not include audits, site visits, corrective plans, or inspection of deliverables. b. Conviction, for purposes of this award term and condition, means a judgment or conviction of a criminal offense by any court of competent jurisdiction, whether entered upon a verdict or a plea, and includes a conviction entered upon a plea of nolo contendere. C. Total value of currently active awards, cooperative agreements, and procurement contracts includes — (1) Only the Federal share of the funding under any Federal award with a recipient cost share or match; and (2) The value of all expected funding increments under a Federal award and options, even if not yet exercised. 25. Citizenship and Immieration Status Communications Authority to obligate or expend contingent on compliance with this condition. ADVANCING PUBLIC SAFETY -THROUGH COMMUNITY POLICING ORI OK07210 - Award 2020UMWX0161 -Award Teems aad Conditions 2020 - CHP -Page 14 of 16 NOTE: This grant condition is established under the COPS Office's broad authority and discretion to award and administer grants. See, e.g., 34 U.S.C. § 10381, et seq. This condition applies only to state or local government entities or to non -state or local government entities that make subawards with these funds to a state or local government entity. State or local government entity recipients of this award, and any subrecipient of this award at any tier that is an entity of a State or of a unit of local government, may not obligate or expend award funds if— at the time of the obligation or expenditure — the "program or activity" of the recipient funded in whole or in part with the award funds (which includes any such program or activity of any subrecipient at any tier) is subject to any prohibitions or restrictions on sending to, requesting or receiving from, maintaining, or exchanging information regarding citizenship or immigration status with components of the U.S. Department of Homeland Security or any federal, state or local government entity, as generally described in 8 U.S.C. 1373(a) or (b). This includes any prohibitions or restrictions imposed or established by a state or local government entity or official. A subrecipient of this award (at any tier) that is an entity of a State or of a unit of local government may not obligate or expend award funds if— at the time of the obligation or expenditure — the "program or activity" of the subrecipient (which includes any such program or activity of any subrecipient at any further tier) funded (in whole or in part) with award funds is subject to any prohibitions or restrictions on sending to, requesting or receiving from, maintaining, or exchanging information regarding citizenship or immigration status with components of the U.S. Department of Homeland Security or any federal, state or local government entity, as generally described in 8 U.S.C. 1373(a) or (b). This includes any prohibitions or restrictions imposed by a state or local government entity or official. Any obligations or expenditures of a recipient or subrecipient that are impermissible under this condition shall be unallowable costs for purposes of this award. Rules of Construction. For purposes of this condition, "program or activity" means what it means under section 606 of title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d -4a). References to the Immigration and Naturalization Service in 8 U.S.C. 1373 are to be read, as a legal matter, as references to particular components of the U.S. Department of Homeland Security. Should any provision of a condition of this award be held to be invalid or unenforceable by its terms, then that provision shall first be applied with a limited construction so as to give it the maximum effect permitted by law (to any person or circumstance) under this award. Should it be held, instead, that a condition (or a provision thereof) is of utter invalidity or unenforceability, such condition (or such provision) shall be deemed severable from this award. Any questions about the meaning or scope of this condition should be directed, prior to acceptance of this award, to the Office of Community Oriented Policing Services Legal Division at 202 -514 -3750. 26. Contracts and /or MOUs with other Jurisdictions Sworn law enforcement officer positions awarded must be used for law enforcement activities or services that benefit your agency and the population that it serves. The items funded under the CHP award cannot be utilized by other agencies unless the items benefit the population that your agency serves. Your agency may use items funded under the CHP award to assist other law enforcement agencies under a resource sharing, mutual aid, or other agreement to address multi jurisdictional issues as described in the agreement. ADVANCING PUBLIC SAFE -1"Y THROUGH COMMUNITY POLICING ORI OK07210 - Award 2020UMWX0161- Award Terms and Conditions 2020 -CHP- Page 15 of 16 27. Retention At the time of award application, your agency committed to retaining all sworn officer positions awarded under the CHP award with state and/or local funds for a minimum of 12 months following the conclusion of 36 months of federal funding for each position, over and above the number of locally- funded sworn officer positions that would have existed in the absence of the award. Your agency cannot satisfy the retention requirement by using CHP- funded positions to fill locally- funded vacancies resulting from attrition. 34 U.S.C. § 10382 (c)(8). 28. Community Policing Community policing activities to be initiated or enhanced by your agency and the officers funded by this award program were identified and described in your CHP award application. In sections VI(A) and (B), your agency developed a community policing plan for the CHP award with specific reference to a crime or disorder problem and the following elements of community policing: (a) problem solving —your agency's plan to assess and respond to the problem identified; (b) community partnerships and support, including related governmental and community initiatives that complement your agency's proposed use of CHP funding; and (c) organizational transformation —how your agency will use the funds to reorient its mission to community policing or enhance its involvement in and commitment to community policing. Throughout the CHP award period, your agency is required to implement the community policing plan it set forth in the CHP award application. The COPS Office defines community policing as a philosophy that promotes organizational strategies that support the systematic use of partnerships and problem - solving techniques to proactively address the immediate conditions that give rise to public safety issues such as crime, social disorder, and fear of crime. CHP awards through the specific officers funded (or an equal number of redeployed veteran officers) must be used to initiate or enhance community policing activities. All newly hired additional or rehired officers (or an equal number of redeployed veteran officers) funded under CHP must implement your agency's approved community policing plan, which you described in your award application. 29. Local Match COPS Hiring Program award recipients are required to contribute a local match of at least 25 percent towards the total cost of the approved award project, unless waived in writing by the COPS Office. The local match must be a cash match from funds not previously budgeted for law enforcement purposes and must be paid during the award period. The local match contribution must be made on an increasing basis during each year of the three -year award period, with the federal share decreasing accordingly. 34 U.S.C. § 10381(g). 30. School Resource Officer (SRO) Trainine Requirement COPS Office- funded SRO(s) are required to complete a National Association of School Resource Officers ( NASRO) 40 hour basic training course. Course substitutions are not permitted. Training must be completed no later than nine months after the date shown on the award congratulatory letter or six months from the SRO hire date; whichever comes first. If a COPS Office- funded SRO leaves the recipient agency after completing the NASRO training, the recipient agrees to pay for the new SRO, who is assigned to backfill this position, to attend a NASRO 40 hour basic training course. The new SRO must complete the training no later than nine months after being placed in the school. If the officer has completed NASRO 40 hour basic training within the last 12 months prior to the award date, the condition has been fulfilled. Any longer than 12 months will require the officers to retake the course. The agency must contact the NASRO Grant Coordinator if they want funds to cover registration and travel costs. ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING ORI 0K07210. Award 2020UMWX0161 -Award Terns and Conditions 2020 -CHP - Page 16 of 16 31. Background Investigations Recipients agree to ensure that each officer(s) hired with CHP funding will be subject to a background investigation, notify the COPS Office upon completion of the background investigation for each officer hired under the CHP award, and cooperate with the COPS Office and provide updates on the status of background investigations upon request. 2 C.F.R. § 200.207 If the COPS Office determines that CHP funds are being used to pay the salary and fringe benefits of an officer who has not undergone a background investigation, the COPS Office may temporarily suspend grant funds in accordance with 2 C.F.R. §200.338 until the agency can demonstrate the background investigation has been completed. 32. Career Law Enforcement Officer Officer hiring funds may only be used to pay entry-level salaries and fringe benefits for full -time "career law enforcement officers" for 36 months. The COPS Office's statute defines a "career law enforcement officer" as "a person hired on a permanent basis who is authorized by law or by a State or local public agency to engage in or supervise the prevention, detection, or investigation of violations of criminal laws." 34 U.S.C. §10389(1). A recipient agency may use officer hiring funds to pay the salary and benefits of recruits while in academy training to become "career law enforcement officers" if it is the standard practice of the agency to do so with locally- funded recruits. The State of Alaska, and any Indian tribe or tribal organization in that State, may also use officer hiring funds for a "village public safety officer" defined as "an individual employed as a village public safety officer under the program established by the State pursuant to Alaska Statute 18.65.670." Tribal Law and Order Act of 2010, Pub. L. 111 -211, title Ii, § 247 (a)(2). ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING (41 U.S. DEPARTMENT OF JUSTICE /1O�A OFFICE OF COMNIUn COPS ORIENTED POLICING SERVICES YW 145 N So'eer. NE, R'ashmgron. D.C. 20530 Financial Clearance Memorandum COPS Office COPS Hiring Program Program (CHP) To: Chief of Police Scott Chambless and Municipal Manager Warren Lehr Re: Financial Clearance Memorandum A financial analysis of budgeted costs has been completed. Costs under this award appear reasonable, allowable, and consistent with existing guidelines. Exceptions / Adjustments are noted below. Total officer positions awarded: 6 Approved costs per entry -level officer, per year Approved total project costs Per officer Grand total ADVANCING PUBLIC SAFETY THROUGH CONIMUNITY POLICING Year Vear2 Year3 Base salary $46,004.00 $47,384.00 $48,805.00 Benefits $37,942.31 $38,047.88 $38,156.58 Social Security $2,852.25 $2,937.81 $3,025.91 Medicare $667.06 $687.07 $707.67 Health insurance $26,718.00 $26,718.00 $26,718.00 Life insurance $0.00 $0.00 $0.00 Vacation $0.00 $0.00 $0.00 Sick leave $0.00 $0.00 $0.00 Retirement $5,980.00 $5,980.00 $5,980.00 Worker's compensation $1,725.00 $1,725.00 $1,725.00 Unemployment insurance $0.00 $0.00 $0.00 Approved total project costs Per officer Grand total ADVANCING PUBLIC SAFETY THROUGH CONIMUNITY POLICING OR1 OK07210 -Award 202GUMWX0161 -Award Financial Clearance Memo 2020 - CHP -Page 2 of 2 Salaries and fringe benefits $256,339.77 $1,538,039.00 Federal share $125,000.00 $750,000.00 Applicant share $131,339.83 $788,039.00 Local match waiver not granted. Budget Cleared Date: 06/25/2020 Overall Comments: ICI:] Additional Comments: N/A ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING U.S. DEPARTMENT Or JUSTICE Orrick OP COMMUNITY ORIENTED POLICING SRRVICE COPS 145 N Sireei. NE, Washington. D.C. 20530 Award Document Supplement COPS Hiring Program (CHP) By signing the Award Document to accept this COPS Hiring Program (CHP) award, the recipient agrees to abide by the following Special Award Conditions and/or High Risk Conditions: Special Award Conditions Advancing Department of Justice Priority Crime Problem Awards Your agency has been selected for a COPS Hiring Program (CHP) award to address a particular Department of Justice priority crime problem/focus area, based specifically on your CHP award application's community policing plan to improve your agency's public safety response to the critical issues of Illegal Immigration, Violent Crime, or Homeland Security. Please be advised that, in accepting this award, your agency is agreeing to this Special Condition to its CHP award that requires your agency's COPS- funded officers (or an equivalent number of locally - funded officers) to initiate or enhance your agency's community policing plan to address one of the priority crime problems identified above. By signing the 2020 CHP award, your agency understands and agrees to the following: • Your agency will implement the one specific community policing plan identified in your CHP award application; • Your agency will address its specific priority crime problem throughout the entire CHP award period; • Your agency will implement any organizational changes identified in its CHP award application in Section 613, Questions 12 and 13; • Your agency will cooperate with any award monitoring by the COPS Office to ensure that it is initiating or enhancing its community policing efforts to address its priority crime problem, which may include your agency having to respond to additional or modified reporting requirements. Memorandum of Understanding Requirement (School -based Policing through School Resource Officers Focus Area Only) By signing the 2020 CHP award, recipients using CHP funding to hire and/or deploy School Resource ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING ORI OK07210 -Award 2020UMWX0161 -Award Special Conditions 2020 - CHP- Page 2 oft Officers into schools understand and agree to the following: Your agency must submit a signed Memorandum of Understanding (MOU) between the law enforcement agency and the school partner(s) to the COPS Office before obligating or drawing down funds under this award. The MOU must be submitted to the COPS Office within 90 days of the date shown on the award congratulatory letter. Your agency's MOU must contain the following information; • The purpose of the MOU • Clearly defined roles and responsibilities of the school district and the law enforcement agency, focusing officers' roles on safety • Information sharing • Supervision responsibility and chain of command for the SRO • Signatures Note: Please refer to the MOU Fact Sheet for a detailed explanation of the requirements under each of the bullets Your agency's implementation ofthe CEP award without submission and acceptance of the required MOU may result in expenditures not being reimbursed by the COPS Office and/or award de- obligation. ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING sd REAL People • REAL CM1amctcr• REAL Commonly TO: The Honorable Mayor and City Council FROM: Alexa Beemer Jurisdiction City Planner SUBJECT: Final Plat— 13000 Center DATE: July 17, 2020 BACKGROUND: The Community Development Department received an application for review and approval of a Final Plat for the 13000 Center, a commercial subdivision. The subject property is located just east and south of the intersection of North 129th East Avenue and East 961h Street North (immediately east of CVS pharmacy) and is approximately 2.77 acres in size. SURROUNDING ZONING: Direction Zoning Use Land Use Plan Jurisdiction North Commercial Shopping (CS) Retail Shopping Commercial City of Within a PUD? No Within an Overlay District? No Owasso South Office District (0) Church Transitional City of Owasso East Residential Single Family Residential Residential City of (RS -2) I I Owasso West Commercial Shopping (CS) Retail Shopping Commercial City of Owasso SUBJECT PROPERTY /PROJECT DATA: Property Size 217 acres +/- Land Use Master Plan Commercial Current Zoning Commercial Shopping Proposed Use Commercial /Office Proposed Loh /Blocks 3 Lots, 1 Block Within a PUD? No Within an Overlay District? No Water Provider City of Owasso Applicable Paybacks /Fees Storm Siren Fee ($50.00 per acre) Elm Creek Sanitary Sewer Relief Area ($1,338.58 per acre) ANALYSIS: The final plat for the 13000 Center proposes (3) lots in one (1) block for a commercial/office development. The subject property was annexed with Ordinance 869. Lot 1 is proposed for a retail /restaurant use, Lot 2 for a future office use, and Lot 3 will remain under the ownership of the Owasso Assembly of God Church. Each of the lots within the subdivision meet the minimum standards for lot dimensions in the Commercial Shopping (CS) zoning district. The access along North 129th East Avenue (Lot 3) will be restricted with limits -of -no access (LNA). A joint mutual access with the CVS pharmacy will be allowed with the existing driveway so as to avoid introducing additional curb cuts in this location. Access to Lot 2 will be maintained with the provision for mutual access along the south Final Plat- 13000 Center Page 2 of 2 boundary of Lot 1. Permanent access between these two lots is established once the plat is recorded. The Final Plat provides the necessary perimeter utility easements to service the property. Stormwater is being accounted for with an offsite stormwater detention pond located south of the existing Church. The City of Owasso will provide police, fire, ambulance, water and sanitary sewer services to the property. Any development that occurs on the subject property shall adhere to all development, zoning, and engineering requirements of the City of Owasso. PLANNING COMMISSION: The Planning Commission voted 4 -0 to recommend approval of the Final Plat for 13000 Center at their regular meeting on July 13, 2020. RECOMMENDATION: Staff recommends approval of the Final Plat for 13000 Center ATTACHMENTS: Aerial Map Final Plat — 13000 Center Aerial Map Final Plat-13000 Center MIA A Subject Property OR fl M L j .- zi fl[y JAU I Ds t. Lk ILI# OWNER /DEVELOPER Ftlsb�e LombarEi�LLC rwaui.ivaia •imn9 -yew 13000 Center A subdivision in the City of Owasso, being a part of the NW 14 of Section 21, Township 21 North, Range 14 East of the Indian Base and Meridian, Tulsa County, State of Oklahoma ENGINEER /SURVEYOR Tulsa Engineering a Planning Associates. Inc. s., sure ia9 9enP .- nr.,.. nun E OF:UTHORL 39 Legend ®s Monument Notes Basis of Bearings Ben.hatunk4a OF Lot Address [p Y E Nolen xuewr 13000 Center rule of "lied.: J -%2020 sd REAL PwpN • REAL CMr —RMLCOmmunHy TO: The Honorable Mayor and City Council FROM: Alexa Beemer Jurisdiction City Planner SUBJECT: Final Plot - MedWise Urgent Care DATE: July 17, 2020 BACKGROUND: The Community Development Department received a final plat application for review and approval of MedWise Urgent Care, a proposed commercial medical development. The property is located north and east of the intersection of East 116th Street North and North 129th East Avenue and is zoned Commercial Shopping (CS) under a Planned Unit Development (PUD), OPUD 05 -02A (Ordinance 1060). The proposed development will consist of a single building that will house an urgent care clinic. SURROUNDING ZONING: Direction Zoning Use Land Use Plan Jurisdiction Commercial Shopping Commercial Shopping (CS)/ Urgent Care Clinic Proposed Lots /Blocks 1 Lot, 1 Block North Planned Unit Development Undeveloped Commercial City of Owasso Washington County Rural Water District #3 (OPUD 05 -02A) Ranch Creek Sewer Service Assessment Area ($610.33 per acre) Storm Siren Fee ($50.00 per acre) Public Streets N/A South Commercial Shopping (CS) Commercial Commercial City of Owasso Commercial Shopping (CS)/ East Planned Unit Development Undeveloped Commercial City of Owasso (OPUD 05 -02A) Commercial Shopping (CS)/ Financial West Planned Unit Development Institution Commercial City of Owasso (OPUD 05 -02A) SUBJECT PROPERTY /PROJECT DATA: Property Size 0.937 acres +/- Land Use Master Plan Commercial Current Zoning Commercial Shopping Proposed Use Urgent Care Clinic Proposed Lots /Blocks 1 Lot, 1 Block Within a PUD? Yes; OPUD 05 -02A Within an Overlay District? Yes; US -169 Overlay Water Provider Washington County Rural Water District #3 Applicable Paybacks /Fees Ranch Creek Sewer Service Assessment Area ($610.33 per acre) Storm Siren Fee ($50.00 per acre) Public Streets N/A ANALYSIS: The subject property was zoned CS under OPUD 05 -02A (Ordinance 1060 in 2015). OPUD 05 -02A amended OPUD 05 -02 by shifting density allowances to areas different than originally intended and allowing multi - family development within the PUD's commercially -zoned areas. The proposed use of an urgent care center is allowed by right within CS districts under OPUD 05 -02A. Final Plat - Med W ise Urgent Care Page 2 of 2 The Final Plat for Med Wise Urgent Care proposes 1 lot on 1 block on a 0.933 acre tract of land. There will be one point of access for the property, along East I I 61 Street North via a Mutual Access Easement (MAE) and drive connecting the subject property to the unplatted land to the east. This drive will ultimately serve future development on the property to the west, thus consolidating driveway cuts along East 116th Street North. There is an additional MAE along the western boundary of the subject property connecting it to the neighboring plat to the west. Limits of no access (LNA) have been identified on the remaining property boundaries outside of the MAEs. The Plat includes a Stormwater Detention Easement along the subject property's northern boundary. Perimeter and interior utility easements are shown on the Plat that will allow utilities adequate access to provide and maintain service to the proposed development. The City of Owasso will provide police, fire, ambulance, and sanitary sewer services to the property. Water service will be provided by Rogers County Rural Water District #3. The development that occurs on the subject property shall adhere to all subdivision, zoning, and engineering requirements of the City of Owasso in addition to those established under the OPUD 05 -02A. PLANNING COMMISSION: The Planning Commission voted 4 -0 to recommend approval of the Final Plat for Med Wise Urgent Care at their regular meeting on July 13, 2020. RECOMMENDATION: Staff recommends approval of the Final Plat for Med Wise Urgent Care. ATTACHMENTS: Aerial Map Final Plat - Med Wise Urgent Care Final Plat- Medwise Urgent Care b Lr#—! I� I �] FINAL PLAT — ma,n /fir East (18th Street North 07 MMMSE URGENT CARE .Al ]q WN m1e1] PUD- 05- 02A/ZONE CS +� —E� MEDWISE URGENT CARE FR 4 5 ]I H �EI � E Ii M. ��\ Local Man -- T ------ --- - - --Ll _ I — l' III g I smmY.ly oeemi� �,` '� Ememnf r smY 1•.]a I `— °�` - -J 5ec. 4, T -21-N, R -14 -E, IEAM,. OWNER 9 Fmnk May.w Imemnent CVJl J, LLC PM ane I I .. dorm. Teem Teex - k Ealhleen Maaw T.v.enr CagINI, LLC xie L. sI OCOJ OF U:VA550 Tows 7M R �ei.a..o. � eeeT ...�... o.XY a.m a.. I g FI r I I DWISE URGENT CAREI ?� III fi_ I .1 110. S=T XtlIM $� SURVEYOR I,rt e° w.Y,°�um'0a"rtN.w°ram°E'wmr mare RenAlmarvSurve ng & I I I meow n .m La I .Cexln°. oY...a ow.n.m0 TIn55 PX . wi \q ua e. wr 4 °v vYl.ic ml w"o-r I -- nY. 'M:oc mwl.:n •a A M. ]]]n Ev R.t.:.... 30. 2= Y M —� H— I I I'--- - - - --� - -� a- ._ —_ —___ -- __ - -J. —_ —_ —_ --- _-- _ nm. i,vr liem xlvn .ww • .v °mr u...1 o-... Yam — `-1----- " —F--a aw•arr --�5 Yem na.. YU. 11.. e.Yl evaenl a----- act a — ma,n /fir East (18th Street North 07 MMMSE URGENT CARE .Al ]q WN m1e1] KNOTT .VL YEN BY THESE P Nm- nM.m,: ,Iw cw.I u rc wn.'M"'.w: 'MI ... ¢4 sm"I"dwml of an.rzo x R,K a vR wo [m.m x M zpnxu, a,x,d ryr /.1 w ¢frp MITITTI _ m II.w r¢nlIZ mH., mW[¢. �¢.xR n .TE ¢ PiwYk f[C w6 ufCA"M Rp ufll .f .bYNWC 4 M A fiMq w M W/. ¢ ¢C A. 1 -w -4 R -" -C 'TIM,' ,Mx _¢s.Y W. A.m wmm mn: nasl¢x omfm..¢s.¢x"¢ w mm�aT IT FM, w --T' F m]ft5'F[ . wl5fiiv¢ w [[nm ITT TI: M. 1¢I:MM' }' N. MITU2f w bmm r¢IIT Ik. FlIR. „. .¢Pa.hZwi¢m.1 l:m'¢f NUN x.T61,x¢ w n]m FIT110III FUFiw¢Omm¢ VF[R xV fu afID M ITT L 9MRq au3p. Mxm. [NFim..Rff .w anZ xm w[ 111 ml x ae 010.ru x mrwN[. Fd M 4m:,Mm Ml 9FRr Q[ywu,q M 941) u4 w dFllp 4p Im M sFWVI u M s.mxw: mYYx4 Cw,,".3tl Cvfq nt4 Wxn. a.fi w WMy4 (NA4vNld mellm I..•°" mis I NO UmTIES A KISM MpT-CF -MAT ! UIN m FAYYFNM B. Wlk p AND 4 MMM TIM I. aw .InY[e[miw TM c(PR"Cib 4T .l vwmf MTOM, yiR v"Hn zM 4mPT w 0..➢[ww m. w 4VR¢ UI rq[[ rxw M ne>,'4 fM[vrs T IPY .vn �ImF ITT M V9Yx,.R[.S ,WfH FM T.uO fxMFS m0 4,WI:d w LAN[ R6M'M.5 91.0 _ PaeC, xn 3 iR N W AS]S wLL i. B� M aT:r.PTeu'A' T"MAX rw Ri.1�Y�i�TIT m TIT M"°'`.crs'ra o.p T a.'x aMm.wxn T mxmnwz 4wwx .re A. TMAAMI I®AM b, w3.mdl tl u: umfnTWM u nw M uNn r.1 AMf IT M L�n�9f "¢ffx. m WMR T.9x . - A. . 4[. o9'.cRMna .x:.R¢"s"m'"awxe°TC` M o 'ATICATAIII ITT .10-- , � °R93 d°0 x0n.H r°cm , °o mwkmM14:,R.w[Ns ITT M f1» IA% . wMi . MIT prrgl [vfxg. T wTp 9qi ,YT M b[ ln[6v MA [ .. �¢/me4[ ..f. gwMld Own RNUL F. P fIPKI x] f 49 M MIT Ow[n TAT+sm. ITT T A"TV 99u x.H M RTI m.� xR In Tu.. 1 w TIT T .4M.wl4w¢ dTMTm wA4 ITT TA MT¢N[ A M O f�V fpaV .M MR M6[5 N H NIM Mm.. 4� fralf5 9WL E C. UNBERQ[P No SFANw �. M[u u[T rm M_ rn mmgp 4o wd mn¢f wr w mu.m AMT ITT .u[n:. cW[ miRTm�i xro iu UACI q ZMi¢". "m : arpYq"tti�f[ [ sYxluumc u¢mC LGIm C. ' .T- ER.wYIF,f K .a"wtlMAf .S4..R F 9 ' Ai' S(GOM q,.¢L f."ucWM1Ym ¢cwx T. F1YxW 5Tx¢ aK. m QL,TCII.az waw'A' ¢ mw.ae "'T" ' TIC ITT MAT o WRUND M[Wnw .M wxS IIM CIT f1�Wf A, MA,KL A.. T"'I''T' M LAVG, w. w - xw MT m: -w441[ T LH sww uM ,L . ru.. A, cvp. T�nxwGM➢ MW "¢ITT 6 n"]c r"T M W x.w. MAx2 [xPOrt6 IMFfILMR TT` a.l[ d[[IILS maW[. 4ML �n 4N W IDnCi VrMI is xry R woos v mI+-T xui" I"w�wP4ii w Rw vw o F�KKO mmono He we rtwlar. uu[ m[xad T W I.. xs'AT T. "' M UM. 4M Pw'P 6 M CRY bML ¢ R9d992'mM I na•m. 6 P.¢ wLUW W10 91:x¢ INLnf JltE.T 9wS K "p¢'IRM[ fw¢ uwux Pu¢w Y6e T IMI.NI M T.N ITT " .m w xn T Rnx4ms w mw r.wNS c.I®T ..T. () T .ns M . m . Pe"4`pr f T mxR.n9tl sY¢wc n�w:xca[nmrz'[.a1 -ATTT a°e.°i F°xIw r[¢941.Td`wT TAI MIT. d. o. am..a:m"M.. FINAL PLAT PUD- 05 -02A /ZONE CS MEDWISE URGENT CARE PNT CF ME SWMRSE PIIAIQI w ME AVMI.ESE WMIIA (SN /1 SW /I) 6 Y F (f). 101NSNP nEY E (il) NTim RIH[£ fWRIEpI (11) FAST 6 ME Pd IN YERIN/.ry A 91MN9d WV nS Ott w OWA40� NL'.1..TC S!/:W w p3µ¢1/. M wsE m 9Y wwTns 9:w AT 4. W.f - M TIT _ .W.x4 4VUdR N RM.w4 u. PwIY' w M f.tl,Rf M A,. ITT `M ITT eTim w°"�iwnwwM:�uomwut�iawn mom[..I.mi v w rc�m -ate[ "�wrs .4iimfn'"�wwf Tu[. IA- M.A.6"''"fAIAJtCIL y. MKTMRtl9.W In� M 0"¢ix.G w M[W N�[f,M[s ¢ w..I. T. TTT w M o.xn w of .m:n T mxn.¢wT WM4AH. ¢ µ0 M TxP T M gMFWMiH WU¢.9[ N M aYT(x 6 M E. PAM, MR, W TTMC "THIN EA4YEN1$ AMIT n M T. .F.AR R,f m: W[ m['T mow¢ ""Mpds "� M wT. tl 9T, MIr W M amfa w A MN 9�xZ I, WIIS w w ACPESS II n"NI"M�:am °wnwR: 11C°em es o`O6[ ATIV uFf"T.on v ox"°".a°Lam"mm w wnM "v.9Y. 4Rao w 4mYTU M vn w a.an m.xeY. N In P4;�m"".0 LL eMd.R "PTNKN T M srrvRS w 4M w m a.¢ w wauW, 21,u:Tv G MUM& ACQBS EA9@!T wR 'T �mNidc .. AAunuRUS fMi.C�IT . ai AM, � n T:w[is .w[o .. Wrv.P4i us uo°R NIF IT, nT A,TI a mt i�q GTTC,' MAT4'om�¢i .+Y IT- .eF m`w`.N. m 4T unerzo RYm FN.na ""HA .xo M "me" w NYpT4 10,0 M MT9w: IF SNTA. ,O M NNBIgiYWA1FA BEIElIT011 FASF3IQlT ..° IT w¢n omc rz n M .YYR wMm4 T.9..wls w, o.w..w . Az. °MMr vi not m:M.TOx¢ nm*a umm"T"T .°.nt°eminrs v sl�°'"m.:Ri 9m a odpmT.rz4 nrd'°lo.°v[ss:rm mmr"aO1wa . wsu e: o[n"m c•TOnxn m..TA "Aau x.¢vmd Y..m I. MIT w� T. 9MfT¢" �NNMm ITT 9nmx44RNwaMd� To a „w midmw�:M m'.-w N.M a Y _ _ Tm,xw d,.,m¢w"RTAI...w.T. 6E[.w1w HlpnY- MI.IA. rryy tlwq.[p:uxp5p MIT ¢Rq¢e[LW ¢ttWf. [fS ^�4MRf..xC .ITIMI. T MOT, 6 T"Sm, Oiuryn M:.LL ¢ yaL.m xTx M SECIIM R. ENIMRCEYBNT. WRATM..J .ENT M10 SEY9 MUW mkHFq(@IENTw° ¢x[x Irs a[ams nu¢ "Tqi ,o HE .m M luo w alw . nn ao ¢w.xlui wI l a.lm su, . ITT [ iwn s:Y["e[ CIT a[ .. 1 M on w B. MN CMIENT N IT wa[a Imw. o wx.Im:xe .�f If a) wRlw M ¢mn< rc C.AYFNOYEIR m: mn.. ITT uO:[m DT TATM .Rw AT Ally T O. IIK mW PAI,A TR n 61RYGC.I Nr9M n i A. B. BE.fRASuw smTT.[ rwI �.rz q F Fm Msw� R m'slemIws dw.xi[IIAT, M¢tl AT sn fwm ava.fd ww IT..x w rwF.rs`.. 4¢a. CE3"InQ m OF O.S!NIP W4a M oMR ¢ M amxtlw�. mw omuTn �xx lm"mawM rsa � xRYm um4 uT tlI% xL ra IN�A4 MM MG w u9 rP fb Wxl..o fMY4 w new T�maRR9wC..W�r.u41✓AM,M M 0 YNxmH quTw"� NC TMM w.Ra�.:o 6WwR wM1M¢ w 16�6 n WOYm TIT WIMM4Yxf�W[P4 ""1 Filrt xWb w�fO w.n u¢[HwN:N 4xMn, xo Nx �� Mw. 49R¢�w�Rw 4R. uc m.L m Ta w ra 9am4 Ttl amaxR mm�Mlmmm¢Tm m(R xL m u![Py+m. xmun N¢t w M I0R vm muMf� a.R � �MTY 4RWExR mTiO6 ��Fm uwrf�:l ¢x uw.ww'ria.��4w .cxron[r%voxwlm w un avr.. rmM mn .ronxpa llaiai¢i iulx ur.n we® =.CAM IF SYR%VT m:un , "waT¢P 4xo 9..maR 9 M mrz w we.:ax. u"n 3vRn Mr w+T MAT "AT 94H.Tn 9.AT %Y. wnm M T4T tl 4.a opcmu o- ww m¢ °6wAO1fDx, R."`fl°'iM°..n m' ssTV""'Tas�vm' '°p1OM IF mRM.,o M on rM x Yau Ilim A�1 C u�am�9a�K °mr a N[MII mM°w� a vw¢.CMwmN:m.• MITAIT CN bW.x141C 4.x -MIT i[ .ITR M CEFtWCATE w RN& PwT APPROVK rran mnn o rc T M. m. . dM �lIn FIAT ... a MEDVASE URGENT CARE MAY W. M20 .T'T A.T sd REAL Paopla •REAL LAancnr• REALLammunlry TO: The Honorable Mayor and City Council FROM: Daniel Dearing, P.E., CFM Sr. Civil Engineer SUBJECT: Redbud District Drainage Study Agreement for Engineering Services DATE: July 17, 2020 BACKGROUND: The emergence of the Redbud District has brought awareness to needed infrastructure improvements. Storm sewer infrastructure in the Redbud District is often dilapidated and in need of replacement, or undersized or nonexistent with open ditches and no curb and gutter. With the redevelopment of the Redbud District, on- street parking will be constructed occupying the right -of -way where many open ditches currently exist, thus new storm sewers will need to be installed. In areas where storm drainage exists, many storm pipes will need to be replaced prior to the above ground improvements of the re- development process. Since storm sewer is a capacity based system and relies on gravity flow conditions, it must be examined from the top of a basin to its outfall location into a creek, stream or channel. Ideally, improvements would start at the furthest downstream and work its way to the uphill portions in the basins. Unfortunately, the redevelopment process of each lot in the private sector does not follow this pattern. City staff determined that it was necessary to perform a comprehensive storm sewer study of the drainage basins in the Redbud District to ensure that appropriately sized and placed infrastructure is installed as redevelopment occurs regardless of its location within the basin. ENGINEERING AGREEMENT /SCOPE OF WORK: Meshek and Associates, LLC, has been the City's stormwater consultant for several years and is a leader in the State of Oklahoma in regards to flood plain mapping and studies. They have also performed previous studies for the City that will be used to study the Redbud District making them more familiar than any other design consultant firm. A scope of work was discussed with Meshek and Associates, LLC, and the following components summarize the work in the agreement: 1. Review and utilize previous studies a. City Master Drainage Plan b. Downtown Overlay District Report 2. Assume full district buildout 3. Subdivide basins to determine flows for each roadway segment 4. Prepare updated hydrology 5. Utilize Bentley StormCAD to analyze the proposed systems 5. Size storm systems to handle 5 -year frequency for each street a. Sumps with no bypass route will be 100 -year frequency 7. Prepare summary report with proposed recommendations shown in plan -view schematics The Storm Sewer Analysis and a Preliminary Report will be submitted '90 days after issuing the Notice to Proceed, followed by a Final Report 30 days later. The cost for the work is $34,200. FUNDING: Funds are available in the FY 2020 -2021 Stormwater Fund. RECOMMENDATION: Staff recommends approval of the Agreement for Engineering Services for the Redbud District Drainage Study with Meshek and Associates, LLC, of Tulsa, Oklahoma, in the amount of $34,200; and, authorization to execute the agreement. ATTACHMENTS: Location Map Engineering Agreement /Exhibits CITY OF OWASSO 200 S. Main Street P.O. Box 180 Owasso, OK 74055 918.376.1500 REDBUD DISTRICT T s MAY IS FOR IIVFORMATZO"N FORFOSL+ ONLY AND is NOx ]NTEN TO RarRasrNr AN Acc- vxeAra ANn -rRUS scA n. vSa or "us MAr is wrrFxov-c- WAliIiADTTy OR REPAESENTAISON BY crrw OF OWASSO OP TTs ACCT ]'RACY. 0 North AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK REDBUD DISTRICT STUDY THIS AGREEMENT made and entered into this 21st day of July , 2020 between the City of Owasso, Oklahoma, a Municipal Corporation, of Oklahoma, hereinafter referred to as CITY, and Meshek & Associates, LLC, hereinafter referred to as ENGINEER; WITNESSETH: WHEREAS, CITY intends to develop an ultimate stormsewer plan for the Redbud District, hereinafter referred to as the PROJECT; and, WHEREAS, CITY requires certain professional services in connection with the PROJECT, hereinafter referred to as the SERVICES; and, WHEREAS, ENGINEER, is prepared to provide such SERVICES; WHEREAS, funding is available for the PROJECT through the Stormwater Management Budget; NOW THEREFORE, in consideration of the promises contained herein, the parties hereto agree as follows: 1. SCOPE OF PROTECT. The scope of the PROJECT is described in Attachment A, SCOPE OF PROTECT, which is attached hereto and incorporated by reference as part of this AGREEMENT. 2. SERVICES TO BE PERFORMED BY ENGINEER. ENGINEER shall perform the SERVICES described in Attachment B, SCOPE OF SERVICES, which is attached hereto and incorporated by reference as part of this AGREEMENT. 3. CITY'S RESPONSIBILITIES. CITY shall be responsible for all matters described in Attachment C, RESPONSIBILITIES OF THE CITY, which is attached hereto and incorporated by reference as part of this AGREEMENT. 4. COMPENSATION. CITY shall pay ENGINEER in accordance with Attachment D, COMPENSATION, and further described in Attachment E, BILLING RATE SHEET, which are attached hereto and incorporated by reference as part of this AGREEMENT. 5. SCHEDULE. ENGINEER shall perform the SERVICES described in Attachment B, SCOPE OF SERVICES, in accordance with the schedule set forth in Attachment F, SCHEDULE, attached hereto and incorporated by reference as part of this AGREEMENT. 6. STANDARD OF PERFORMANCE. ENGINEER shall perform the SERVICES undertaken in a manner consistent with the prevailing accepted standard for similar services with respect to projects of comparable function and complexity and with the applicable laws and regulations published and in effect at the time of performance of the SERVICES. The PROJECT shall be designed and engineered in a good and workmanlike manner and in strict accordance with this AGREEMENT. All engineering work shall be performed by or under the supervision of Professional Engineers licensed in the State of Oklahoma, and properly qualified to perform such PAGE 1 OF 13 engineering services, which qualification shall be subject to review by CITY. Other than the obligation of the ENGINEER to perform in accordance with the foregoing standards, no warranty, either express or implied, shall apply to the SERVICES to be performed by the ENGINEER pursuant to this AGREEMENT or the suitability of ENGINEER'S work product. LIMITATION OF RESPONSIBILITY. 7.1. ENGINEER shall not be responsible for construction means, methods, techniques, sequences, procedures, or safety precautions and programs in connection with the PROJECT. 7.2. The presence of ENGINEER's personnel at a construction site is for the purpose of providing to the CITY a greater degree of confidence that the completed construction work will conform generally to the construction documents and that the integrity of the design concept as reflected in the construction documents has been implemented and preserved by the construction contractor(s). 7.3. In soils, foundation, groundwater, and other subsurface investigations, the actual characteristics may vary significantly between successive test points and sample intervals and at locations other than where observations, exploration, and investigations have been made. Because of the inherent uncertainties in subsurface evaluations, changed or unanticipated underground conditions may occur that could affect total PROJECT cost and/or execution. These conditions and cost /execution effects are not the responsibility of ENGINEER. 7.4. Record drawings will be prepared, in part, on the basis of information compiled and furnished by others, and may not always represent the exact location, type of various components, or exact manner in which the PROJECT was finally constructed. ENGINEER is not responsible for any errors or omissions in the information from others that is incorporated into the record drawings. 7.5. ENGINEER's deliverables, including record drawings, are limited to the sealed and signed hard copies. Computer - generated drawing files furnished by ENGINEER are for CITY or others' convenience. Any conclusions or information derived or obtained from these files will be at user's sole risk. 8. OPINIONS OF COST AND SCHEDULE. 8.1. Since ENGINEER has no control over the cost of labor, materials, equipment, or services furnished by others, or over contractors', subcontractors', or vendors' methods of determining prices, or over competitive bidding or market conditions, ENGINEER'S cost estimates shall be made on the basis of qualifications and experience as a Professional Engineer. 8.2. Since ENGINEER has no control over the resources provided by others to meet construction contract schedules, ENGINEER'S forecast schedules shall be made on the basis of qualifications and experience as a Professional Engineer. PAGE 2 OF 13 9. LIABILITY AND INDEMNIFICATION. 9.1. The ENGINEER shall indemnify and hold the CITY and the CITY's officers and employees harmless from and against damages, losses and judgments arising from claims by third parties, including reasonable attorneys' fees and expenses recoverable under applicable law, but only to the extent they are caused by the negligent acts or omissions of the ENGINEER, its employees and its consultants in the performance of professional services under this Agreement. The ENGINEER's duty to indemnify the CITY under this provision shall be limited to the available proceeds of insurance coverage. 9.2. ENGINEER shall not be liable to CITY for any special, indirect or consequential damages, such as, but not limited to, loss of revenue, or loss of anticipated profits. 10. CONTRACTOR INDEMNIFICATION AND CLAIMS. 10.1. CITY agrees to include in all construction contracts the provisions of Articles 7.1, and 7.2, and provisions providing contractor indemnification of CITY and ENGINEER for contractor's negligence. 10.2. CITY shall require construction contractor(s) to name CITY and ENGINEER as additional insureds on the contractor's general liability insurance policy. 11. COMPLIANCE WITH LAWS. In performance of the SERVICES, ENGINEER shall comply with applicable regulatory requirements including federal, state, and local laws, rules, regulations, orders, codes, criteria and standards. ENGINEER shall procure the permits, certificates, and licenses necessary to allow ENGINEER to perform the SERVICES. ENGINEER shall not be responsible for procuring permits, certificates, and licenses required for any construction unless such responsibilities are specifically assigned to ENGINEER in Attachment B, SCOPE OF SERVICES. 12. INSURANCE. 12.1. During the performance of the SERVICES under this AGREEMENT, ENGINEER shall maintain the following insurance: 12.1.1. General Liability Insurance with bodily injury limits of not less than $1,000,000 for each occurrence and not less than $1,000,000 in the aggregate, and with property damage limits of not less than $100,000 for each occurrence and not less than $100,000 in the aggregate. 12.1.2. Automobile Liability Insurance with bodily injury limits of not less than $1,000,000 for each person and not less than $1,000,000 for each accident and with property damage limits of not less than $100,000 for each accident. 12.1.3. Worker's Compensation Insurance in accordance with statutory requirements and Employers' Liability Insurance with limits of not less than $100,000 for each occurrence. 12.1.4. Errors and Omissions Insurance to remain in effect during the PROJECT and the term of any legal liability. Errors and Omissions coverage to be for a minimum of $1,000,000. PAGE 3 OF 13 12.2. ENGINEER shall furnish CITY updated certificates of insurance upon request at anytime throughout the duration of the contract. 13. OWNERSHIP AND REUSE OF DOCUMENTS. 13.1. All documents, including original drawings, estimates, specifications, field notes and data shall become and remain the property of the CITY. 13.2. CITY'S reuse of such documents without written verification or adaptation by ENGINEER for the specific purpose intended shall be at CITY'S risk. 14. TERMINATION OF AGREEMENT. 14.1. The obligation to continue SERVICES under this AGREEMENT may be terminated by either party upon fifteen days written notice in the event of substantial failure by the other party to perform in accordance with the terms hereof through no fault of the terminating party. 14.2. CITY shall have the right to terminate this AGREEMENT, or suspend performance thereof, for CITY'S convenience upon written notice to ENGINEER; and ENGINEER shall terminate or suspend performance of SERVICES on a schedule acceptable to CITY. In the event of termination or suspension for CITY'S convenience, CITY shall pay ENGINEER for all SERVICES performed to the date of termination in accordance with provisions of Attachment D, COMPENSATION. Upon restart of a suspended project, ENGINEER's contract price and schedule shall be equitably adjusted. 15. NOTICE. Any notice, demand, or request required by or made pursuant to this AGREEMENT shall be deemed properly made if personally delivered in writing or deposited in the United States mail, postage prepaid, to the address specified below. To ENGINEER: Meshek & Associates, LLC 1437 S. Boulder Ave. Suite 1550 Tulsa, OK 74119 Attention: Chris Duncan, PE, CFM To CITY: CITY OF OWASSO 301 W 2nd Avenue Owasso, Oklahoma 74055 Attention: Roger Stevens, Public Works Director 15.1. Nothing contained in this Article shall be construed to restrict the transmission of routine communications between representatives of ENGINEER and CITY. 16. UNCONTROLLABLE FORCES. Neither CITY nor ENGINEER shall be considered to be in default of this AGREEMENT if delays in or failure of performance shall be due to forces which are beyond the control of the parties; including, but not limited to: fire, flood, earthquakes, storms, lightning, epidemic, war, riot, civil disturbance, sabotage; inability to procure permits, licenses, or authorizations from any state, local, or federal agency or person for any of the supplies, materials, accesses, or services required to be provided by either CITY or ENGINEER under this PAGE 4 OF 13 AGREEMENT; strikes, work slowdowns or other labor disturbances, and judicial restraint. 17. SEVERABILITY, If any portion of this AGREEMENT shall be construed by a court of competent jurisdiction as unenforceable, such portion shall be severed herefrom, and the balance of this AGREEMENT shall remain in full force and effect. 18. INTEGRATION AND MODIFICATION. This AGREEMENT includes ATTACHMENTS A, B, C, D, E, and F and represents the entire and integrated AGREEMENT between the parties; and supersedes all prior negotiations, representations, or agreements pertaining to the SCOPE OF SERVICES herein, either written or oral. CITY may make or approve changes within the general Scope of Services in this AGREEMENT. If such changes affect ENGINEER's cost of or time required for performance of the services, an equitable adjustment will be made through an amendment to this AGREEMENT. This AGREEMENT may be amended only by written instrument signed by each of the Parties. 19. DISPUTE RESOLUTION PROCEDURE. In the event of a dispute between the ENGINEER and the CITY over the interpretation or application of the terms of this AGREEMENT, the matter shall be referred to the City's Director of Public Works for resolution. If the Director of Public Works is unable to resolve the dispute, the matter may, in the Director's discretion, be referred to the City Manager for resolution. Regardless of these procedures, neither party shall be precluded from exercising any rights, privileges or opportunities permitted by law to resolve any dispute. 20. ASSIGNMENT. ENGINEER shall not assign its obligations undertaken pursuant to this AGREEMENT, provided that nothing contained in this paragraph shall prevent ENGINEER from employing such independent consultants, associates, and subcontractors as ENGINEER may deem appropriate to assist ENGINEER in the performance of the SERVICES hereunder. 21. APPROVAL. It is understood and agreed that all work performed under this AGREEMENT shall be subject to inspection and approval by the Public Works Department of the City of Owasso, and any plans or specifications not meeting the terms set forth in this AGREEMENT will be replaced or corrected at the sole expense of the ENGINEER. The ENGINEER will meet with the City staff when requested and will be available for public meetings and City of Owasso presentations. 22. CONTRACT EXTENTIONS. Upon approval of the Public Works Department and the Consultant, this contract may be extended for three (3) successive, one (1) year terms if agreed to by both parties in writing not less than sixty (60) days prior to the expiration of the initial one (1) year or of any successive one (1) year term. Hourly rate changes from the consultant and maximum contract are subject to change. This extention is the first extention of a maximum of three (3) extentions. 23. KEY PERSONNEL. In performance of the SERVICES hereunder, ENGINEER has designated Chris Duncan as Project Manager for the PROJECT. ENGINEER agrees that no change will be made in the assignment of this position without prior approval of CITY. PAGE 5 OF 13 IN WITNESS WHEREOF, the parties have executed this AGREEMENT in multiple copies on the respective dates herein below reflected to be effective, on the date executed by the Mayor of the City of Owasso. APPROVED: Meshek & Associates, LLC Chris Duncan, PE, CFM Date 3/06/2020 CITY OF OWASSO, OKLAHOMA City Clerk, Juliann M. Stevens Mayor, Bill Bush Date 07 / 21 /2020 APPROVED AS TO FORM: City Attorney, Julie Lombardi PAGE 6 O 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK REDBUD DISTRICT STUDY Scope of Project Attachment A SCOPE OF PROTECT. The PROJECT shall consist of civil engineering services for the following project: 1. Review and utilize previous studies a. City Master Drainage Plan b. Downtown Overlay District Report 2. Assume full district buildout 3. Subdivide basins to determine flows for each roadway segment 4. Prepare updated hydrology 5. Utilize Bentley StormCAD to analyze the proposed systems 6. Size storm systems to handle 5 -year frequency for each street a. Sumps with no bypass route will be 100 -year frequency 7. Prepare summary report with proposed recommendations shown in plan view schematics Potential Additional Services: Surveying, Potholing Exclusions: water /sewer /utility conflict analyses, plan production, construction services PAGE 7 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK REDBUD DISTRICT STUDY Scope of Services Attachment B The services to be performed by the ENGINEER, Meshek & Associates, LLC, under this AGREEMENT will consist of providing civil engineering services for the categories of assignments presented in Attachment A, as directed individually by the City by a work order. Further, it is understood and agreed that the date of beginning, rate of progress, and the time of completion of the work to be done hereunder for each assignment are essential provisions of this AGREEMENT; and it is further understood and agreed that the work embraced in this AGREEMENT shall commence upon execution of this AGREEMENT and receipt of Notice to Proceed for each assignment. It is further understood that all reviews and conceptual designs will be prepared in accordance with the City of Owasso design criteria and specifications for construction. B.1. Basic Services of ENGINEER. The basic services of the ENGINEER shall include, but are not limited to the following tasks: B.La) Review and utilize previous studies B.1.a) 1. City Master Drainage Plan B.1.a) 2. Downtown Overlay District Report B.1.b) Assume full district buildout B.l.c) Subdivide basins to determine flows for each roadway segment B.1.d) Prepare updated hydrology B.l.e) Utilize Bentley StormCAD to analyze the proposed systems B.1.0 Size storm systems to handle 5 -year frequency for each street B.1.0 1. Sumps with no bypass route will be 100 -year frequency B.1.g) Prepare summary report with proposed recommendations shown in plan view schematics PAGE 8 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK REDBUD DISTRICT STUDY Responsibilities of the City Attachment C RESPONSIBILITIES OF THE CITY. The CITY agrees: C.1 Reports, Records, etc. To furnish, as required by the work, and not at expense to the ENGINEER: C.1.1 Records, reports, studies, plans, drawings, and other data available in the files of the CITY that may be useful in the work involved under this AGREEMENT. C.1.2 Standard construction drawings and standard specifications. C.1.3 ENGINEER will reasonably rely upon the accuracy, timeliness, and completeness of the information provided by CITY. C.2 Access. To assist in providing access to public and private property when required in performance of ENGINEER's services. C.3 Staff Assistance. Designate the City Engineer (or another individual designated in writing) to act as its representative in respect to the work to be performed under this AGREEMENT, and such person shall have complete authority to transmit instructions, receive information, interpret and define CITY'S policies and decisions with respect to materials, equipment, elements and systems pertinent to the services covered by this AGREEMENT. C.3.1 Furnish staff assistance in locating, both horizontally and vertically, existing CITY owned utilities and in expediting their relocation as described in Attachment B. Further, CITY will furnish assistance as required in obtaining locations of other utilities, including "potholing ". C.3.2 Furnish legal assistance as required in the preparation of bidding, construction and other supporting documents. CA Review. Examine all studies, reports, sketches, estimates, specifications, drawings, proposals and other documents presented by ENGINEER and render in writing decisions pertaining thereto within a reasonable time so as not to delay the services of ENGINEER. C.5 Services. CITY will furnish the site survey, handle all bidding and construction services, and prepare the As -built drawings after construction. PAGE 9 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK REDBUD DISTRICT STUDY Compensation Attachment D COMPENSATION. The CITY agrees to pay, as compensation for services set forth in Attachment B, the following fees, payable monthly as each Phase of the work progresses; and within 30 calendar days of receipt of invoice. ENGINEER shall submit monthly invoices based upon the amount of work complete at the time of invoicing. Any additional services, once approved by CITY, will be invoiced according to the Rate Schedule provided in ATTACHMENT E. Invoices shall be accompanied by such documentation as the CITY may require in substantiation of the amount billed. D.1 Total Compensation. D.1.1 For the work under this project the total maximum billing including direct costs and subconsultant services shall be Thirty -One Thousand Dollars and no cents ($31,000.00) which amount shall not be exceeded without further written authorization by CITY. D.1.2 There may be additional services needed to complete the project. Those include surveying and potholing. An allowance of Three Thousand Two Hundred Dollars and no cents ($3,200.00) is set aside and shall only be utilized after prior approval from the City. D.1.3 Total Compensation could be Thirty -Four Thousand Two Hundred Dollars and no cents ($34,200.00). D.2 Subconsultants and Other Professional Associates. Services of subcontractors and other consultants shall be compensated for at a 5% markup to actual cost. Use of sub - consultants shall be authorized in advance by CITY. D.3 Other Direct Costs. D.3.1 Travel and subsistence shall be compensated for at actual cost. Local travel by personal or firm automobile shall be compensated for at the rate currently allowed by the IRS. D.3.2 Printing expenses shall be compensated for as shown in ATTACHMENT E. D.3.3 Any other direct costs shall be compensated for at actual when authorized in advance by CITY. DA Additional Services. Unless otherwise provided for in any accepted and authorized proposal for additional services, such services shall be compensated for on the same basis as provided for in Attachment D. PAGE 10 OF 13 D.5 Terminated Services. If this AGREEMENT is terminated, ENGINEER shall be paid for services performed to the effective date of termination. D.6 Conditions of Payment. D.6.1 Payments shall be made based on the amount of work complete at the time of invoicing as indicated within this AGREEMENT and shall be due and owing within thirty days of ENGINEER'S submittal of his progress payment invoices. D.6.2 If CITY fails to make payments due ENGINEER within sixty days of the submittal of any progress payment invoice, ENGINEER may, after giving fifteen days written notice to CITY, suspend services under this AGREEMENT. D.6.3 If the PROJECT is delayed, or if ENGINEER'S services for the PROJECT are delayed or suspended for more than ninety days for reasons beyond ENGINEER'S control, ENGINEER may, after giving fifteen days written notice to CITY, request renegotiation of compensation. PAGE 11 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK REDBUD DISTRICT STUDY 2020 Billing Rate Sheet Attachment E Allowance for Office Work: $ 0.10 /each 8 -1/2 "x14" print Project Principal II $ 245 /hour Project Principal 1 $ 230 /hour Project Manager $ 175 /hour Senior Project Engineer $ 140 /hour Project Engineer $ 125 /hour Engineer Intern $ 110 /hour Senior Engineering Technician $ 115 /hour Engineering Technician $ 75 /hour Senior CAD Designer $ 115 /hour CAD Designer $ 100 /hour 2 Man Survey Crew $ 175 /hour Survey Project Manager $ 150 /hour Survey Crew Chief $ 100 /hour Survey Crew Technician $ 75 /hour Survey CAD Technician $ 90 /hour LiDAR Survey Crew $ 250 /hour LiDAR Data Specialist $ 100 /hour Technology Solutions Manager $ 215 /hour Programmer $ 155 /hour GIS Principal $ 185 /hour GIS Project Manager $ 160 /hour GIS Specialist 11 $ 135 /hour GIS Specialist 1 $ 100 1hour GIS Analyst $ 80 /hour GIS Technician $ 70 /hour GPS Field Technician $ 60 /hour Planning /Grant Project Manager $ 130 /hour Planner $ 95 /hour Senior ROW Project Manager $ 170 /hour ROW Project Manager $ 130 /hour Acquisition /Relocation Specialist $ 110 /hour Acquisition /Relocation Agent $ 85 /hour Real Estate Trainee $ 75 /hour Contract Administrator $ 130 /hour Administrative $ 100 /hour Allowance for Travel: Total mileage traveled for field and office visits @ Current IRS rate. Reproduction costs: In -house reproduction 8 -1/2 "x11" print $ 0.10 /each 8 -1/2 "x14" print $ 0.15 /each 11'x17' print $ 0.25 /each Black and White Plots $ 2.50 /each Color Plot $ 5.00 /each Mylars $ 7.00 /each USB Flash Drive $ 10.00 /each Per Diem — Meals @ Current GSA Rate Per Diem — Lodging @ Current GSA Rate Miscellaneous outside expenses and fees: Cost plus 5% PAGE 12 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK REDBUD DISTRICT STUDY Schedule Attachment F F. SCHEDULE. The schedule for the PROJECT is provided as follows: F.1. Notice to Proceed: TBD F.2. Stormsewer Analysis: 90 days after NTP F.3. Preliminary Report: 90 days after NTP FA Final Report: 30 days after receipt preliminary review comments from CITY PAGE 13 OF 13 moo 0"66V .epr • rtw s+..,.o.,• Rw u�.m,auy TO: The Honorable Mayor and City Council FROM: Roger Stevens Public Works Director SUBJECT: Bid Award - 2020 Elm Creek Park Pond Improvement Project DATE: July 17, 2020 BACKGROUND: In March 2018, City staff hired Meshek and Associates, LLC, to perform an analysis and provide a cost effective solution to protect the pond slope from erosion, redesign the footprint of the pond to improve the overall function of the pond, reduce the downstream flow rates for all storm events, and provide downstream erosion protection. In July 2018, Meshek and Associates, LLC, delivered an engineering report with the recommended improvements at an estimated construction cost of $750,000.00. BID ADVERTISEMENT: Advertisements were published May 27, 2020, and June 3, 2020, in accordance with state law, and a voluntary on -line pre -bid meeting was held June 17, 2020. Bids were opened June 25, 2020, with five (5) qualified contractors submitting bids: Bidder Total Base Bid Native Plains Excavation & Contracting, LLC. $891,391.01 American Native Ventures $1,072.095.00 Cherokee Builders, Inc. 1,131,310.70 Earthsmart $1,161,181.00 Accell Construction, Inc. 1,345,637.00 Engineer's Estimate $722,452.00 The three (3) lowest bidders are within 20% of each other and considered acceptable. Native Plains Excavation & Contracting LLC, is the low bidder. FUNDING: Funding for this project is available in the Stormwater Fund. RECOMMENDATION: Staff recommends awarding the construction bid to Native Plains Excavation & Contracting LLC, of Bixby, Oklahoma, in the amount of $891,391.01, and authorization to execute the necessary documents. ATTACHMENTS: Location Map Agreement H ` a. IL ;Oki II " �r y 1' L. Elm Creek Pond Improvements _ � a 6 _ t �a ;..� 4 1" = 144 ft Bid Award 0711412020 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 21st day of July. 2020, by and between The City of Owasso (hereinafter called OWNER) and Native Plains Excavation & Contracting, LLC. (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 Elm Creek Park Pond Improvements 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: Draining, Grading, expanding and providing erosion control to the Elm Creek Park Pond located at Elm Creek Park, Owasso, OK. 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 Fifty (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 (180) 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 Eillht hundred, ninety -one thousand, three hundred ninety -one Dollars and 01 /100, ($891,3951) ARTICLE 5. PAYMENT PROCEDURES CONTRACTOR shall submit Applications for Payment in accordance with the General Conditions on the Pay Estimate Forms included as Exhibit "A" to this Agreement. Applications for Payment will be processed by OWNER as provided in the General Conditions. 5.1 Progress Payments. OWNER shall make progress payments on account of the Contract Price on the basis of CONTRACTOR's Applications for Payment in accordance with the City of Owasso's Payment Schedule included as Exhibit "B" to this Agreement during construction as provided below. All progress payments will be on the basis of the progress of the Work. 5.1.1 Progress payments shall not exceed an amount equal to 95% of the WORK completed until such time as CONTRACTOR shall complete in excess of fifty percent (50 %) of the contract amount. 5.1.2 Upon completion in excess of fifty percent (50 %) of the total contract amount, OWNER shall pay an amount sufficient to increase total payments to CONTRACTOR to 95% of the Contract Price, less such amounts as OWNER shall determine in accordance with the General Conditions, provided that OWNER has determined that satisfactory progress is being made, and upon approval by the Surety. 5.2 Final Payment. Upon final completion and acceptance of the Work in accordance with the General Conditions, OWNER shall pay the Contract Price. ARTICLE 6. CONTRACTOR'S REPRESENTATIONS In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: 6.1 CONTRACTOR has familiarized himself/herself with the nature and extent of Contract Documents, Work, locality, and with all local conditions and federal, state and local laws, ordinances, rules and regulations that in any manner may affect cost, progress or performance of the Work. 6.2 CONTRACTOR has studied carefully all reports or explorations and tests of subsurface conditions at or contiguous to the site and all drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the site (except underground facilities) which have been identified in the Supplementary Conditions as provided in the General Conditions. Contractor accepts the determination set forth in the General Conditions of the extent of the "technical data" contained in such reports and drawings upon which Contractor is entitled to rely. Contractor acknowledges that such reports and drawings are not Contract Documents and may not be complete for Contractor's purposes. Contractor acknowledges that Owner and Engineer do not assume responsibility for the accuracy or completeness of information and data shown or indicated in the Contract Documents with respect to underground facilities at or continuous to the site. Contractor has obtained and carefully studied (or assume responsibility for having done so) all such additional supplementary examinations, investigations, explorations, tests, studies and data concerning conditions (surface, subsurface and underground facilities) at or contiguous to the site or otherwise which may affect cost, progress, performance or furnishing of the Work or which relate to any aspect of the means, methods, techniques, sequences and procedures of construction to be employed by Contractor, and safety precautions and programs incident thereto. Contractor does not consider that any additional examinations, investigations, explorations, tests, studies, or data are necessary for the performance and furnishing of the Work at the Contract Price, within the Contract Times and in accordance with the other terms and conditions of the Contract Documents. 6.3 CONTRACTOR has made or caused to be made examinations, investigations, tests and studies of such reports and related data in addition to those referred to in paragraph 6.2 as (s)he deems necessary for the performance of the Work at the Contract price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents; and no additional examinations, investigations, tests, reports or similar data are or will be required by CONTRACTOR for such purposes. 6.4 CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports, studies or similar information or data in respect of said Underground Facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including the General Conditions. 6.5 CONTRACTOR has correlated the results of all such observations, examinations, investigations, tests, reports and data with the terms and conditions of the Contract Documents. 6.6 CONTRACTOR has given OWNER written notice of all conflicts, errors or discrepancies that he has discovered in the Contract Documents, and the written resolution thereof by OWNER is acceptable to CONTRACTOR. 6.7 CONTRACTOR has obligated himself/herself to the OWNER to be responsible for the workmanship, labor and materials used in the project for one (1) year after the project has been accepted by the OWNER. 6.8 CONTRACTOR understands that (s)he will be exempt from all sales tax on materials and other items necessary for the completion of the project. The OWNER has issued him a Certification of Tax Exempt Project enclosed as Exhibit "C" of this Agreement. ARTICLE 7. CONTRACT DOCUMENTS The Contract Documents which comprise the entire agreement between OWNER and CONTRACTOR are attached to this Agreement, made a part hereof, and consist of the following: 7.1 This Agreement (pages 1 to 6 inclusive). 7.2 Exhibits "A ", "B ", "C" and "D" to this Agreement. 7.3 Advertisement for Bids (Section 00100). 7.4 Requirements for Bidders (Section 00110). 7.5 Instructions to Bidders (Section 00120). 7.6 Bid (Section 00200). 7.7 Bid Bond (Section 00210). 7.8 Bid Affidavits (Section 00220). 7.9 Statement of Bidders Qualifications (Section 00230). 7.10 Certificate of Non - Discrimination (Section 00240). 7.11 Performance Bond (Section 00410). 7.12 Maintenance Bond (Section 00420). 7.13 Statutory payment Bond (Section 00430). 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 14, inclusive, and Standard Drawings. 7.21 Addendum Numbers 1 to 3 , 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 21, 2020. OWNER: City of Owasso By Bill Bush, Mayor (SEAL) ATTEST: Juliann M. Stevens, City Clerk Address for giving notices: City of Owasso Public Works P.O. Box 180 Owasso, OK 74055 CONTRACTOR: Native Plains Excavation & Contracting, LLC. (SEAL) Title REAL People • REAL 6". - •HEAL Commonly TO: The Honorable Mayor and City Council FROM: Roger Stevens Public Works Director SUBJECT: Roadway Easement for the East 116th Street North Improvement Project from Garnett Road to North 129th East Avenue DATE: July 17, 2020 BACKGROUND: City staff is currently involved in the acquisition of rights -of -way and easements for the East 1 16th Street North Improvement Project from Garnett Road to North 1291h East Avenue. Negotiations with Mr. and Mrs. Narotam for the purchase of 7,177.50 square feet of roadway easement and 300 square feet of temporary easement at 12506 East 116th Street North have been successfully completed and staff is seeking City Council authorization to purchase the easement. The City was unable to obtain a partial lean release from the mortgage company to purchase the land in the form of right -of -way. As a result, City staff chose to gain access to the land by purchasing a roadway easement directly from the property owner. DESCRIPTION /PURCHASE PRICE: The offer for the roadway easement is $6.29 per square foot, for a purchase price of $46,653.75. FUNDING: Funding for this purchase is included in the project from the Vision Recapture Fund. RECOMMENDATION: Staff recommends authorization for payment to Pradeep and Bhagwafi Narotam, in the amount of $46,653.75, for the acquisition of a roadway easement located at 12506 East 116th Street North. ATTACHMENTS: Site Map Agreement Letter Land Acquisition - E 116 St N from Garnett Rd to N 129 E Ave r� - "i al 120 ft Narotam Parcel 07/14/2020 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. June 18, 2020 Pradeep & Bhagwati Narotam 8413 North 121' East Ave. Owasso, OK 74055 RE: City of Owasso 110 North Road Widening Project Parcel 7 Dear Mr. & Mrs. Narotam: Terra Acquisition Services is working under Contract with the City of Owasso to acquire the right of way and easements for improving 116's Street. The City is able to now utilize an Easement for Public Highway form and will not have to obtain a partial release of mortgage. The City will need you to re -sign this Letter Agreement to reflect the easement. The City of Owasso will pay to you the amount of $46,653.75 for the needed easements for this project. This offer reflects the 7,177.50 s.f. of right of way easement and 300.00 s.f of temporary easement. If this offer meets with your approval, I would request that you acknowledge with your signature below. I will need to obtain this signed letter and the enclosed W -9 so the check can be processed. It will take about three weeks in order to obtain the check. I look forward to meeting with you to discuss the project and please feel free to contact me at 918- 605 -1436. Sincerely, Mike Craddock Terra Acquisition Services Agreed to: P),�ti ....... .. mike ®terraacquisition.com c 918.605.1436 o 8458 S. College Avenue • Tulsa, OK 74137 D C t (I s� 04-Po. ---'L ader -REAL COmmunlF/ TO: The Honorable Mayor and City Council FROM: Roger Stevens Public Works Director SUBJECT: Right -of -Way Acquisition East 1 161h Street North from Mingo to Garnett Road Roadway Improvement Project DATE: July 17, 2020 BACKGROUND: City staff is currently involved in the acquisition of right -of -way and easements for East 1161h Street North Roadway Improvements from Mingo to Garnett Road. Negotiations for the purchase of 1,320 square feet of right -of -way and 3,630 square feet of permanent easement from WS Watson, Inc. located at 1 1 1 1 1 East 1 16th Street North have been successfully completed and staff is seeking City Council authorization to purchase the land. DESCRIPTION /PURCHASE PRICE: The offer for the right -of -way is $6.00 per square foot, for a purchase price of $7,920.00. In addition to the right -of -way, compensation for permanent easement and damages in the amount of $28,620.00 is included, for a total cost of $36,540.00. FUNDING: Funding for this purchase is included in the project from the Vision Recapture Fund. RECOMMENDATION: Staff recommends authorization for payment to WS Watson, Inc., in the amount of $36,540.00, for the acquisition of right -of -way, permanent easement, and compensation for damages, located at 11111 East 116th Street North. ATTACHMENTS: Site Map Agreement Letter Land Acquisition - E 116 St N from Mingo to Garnett 1" = 208 ft WS Watson Parcel 07/16/2020 i nis map may re resents 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 sta for most up -to -date information. July 9, 2020 WS Watson, Inc 7431 West 118"' Street North Sperry, OK 74073 RE: City of Owasso 116` - N. Garnett to Mingo Widening Project Parcel 14 Terra Acquisition Services is working under Contract with the City of Owasso to acquire the right of way and easements for improving 1160' Street. The City of Owasso is willing accept your offer to $36,540.00 for the needed right of way and easements for this project. This offer reflects payment for the 1,320.00 s.f ofright of way and for the 3,630.00 s.f of permanent easement and $12,000.00 for the sign relocation. The sign will need to be relocated within 90 days of receipt of the settlement offer. If this offer meets with your approval, I would request that you acknowledge with your signature below. I will need to obtain this signed letter and the enclosed W -9 so the check can be processed. It will take about three weeks in order to obtain the check. I look forward to meeting with you to discuss the project and please feel free to contact me at 918 - 605 -1436. S' cerely, r dL Terra Acquisition Services Agreed to: WS Watson, Inc N / —I mikPAtA..f nPr- n1lLLCitinn rnm • QI R An-r 1d4R • RARA q f'..nlim,c . T.11— nV 7AI a7 o: +MJ Cz sd REALPoOple- RFALC mer -REAL Community TO: The Honorable Mayor and City Council FROM: Roger Stevens Public Works Director SUBJECT: Deed of Right -of -Way / Utility Easement - 108 West 1st Avenue DATE: July 17, 2020 BACKGROUND: In March 2019, the Mowery Lofts Development completed public infrastructure improvements such as sidewalk, concrete parking, and striping. In the spring of 2020, the property owner of Mowery Lofts requested ownership of the parking lot located along the frontage of the Mowery Lofts Development on West 1st Avenue. The property owner is requesting this action because the improvements to the parking lot were funded by private dollars in the amount of $102,000.00, as well as their desire to manage the limited parking on West 1st Avenue. In order to transfer ownership of such property, the City Council would need to approve a Quit Claim Deed. In addition, a utility easement will need to be established within the some footprint of the existing right -of -way in order for the City to legally maintain the public water line. LAND DESCRIPTION: The public right -of -way is located at 108 West 1st Avenue and contains 4,832 square feet, more or less. RECOMMENDATION: Staff recommends approval of a Quit Claim Deed, transferring 4,832 square feet of right -of -way to Brogran, LLC, located at 108 West 1st Avenue; establishing a utility easement within the same footprint as the right -of -way; and, authorization for the Mayor to execute the necessary documents. ATTACHMENTS'. Site Map Quit Claim Deed Utility Easement Deed of Right-of-Way - 108 West I st Avenue Site Map I 3 my W 1st Ave wI I IT. QUIT -CLAIM DEED THIS INDENTURE, made this _21st_ day of _July_, 2020 between the City of Owasso, Oklahoma, a municipal corporation ( "Grantor "), parry of the first part, and BROGRAN, LLC of Owasso, Oklahoma, ( "Grantee "), party of the second part. WITNESSETH, that Grantor, in consideration of the sum of One and No /100 Dollars ($1.00), and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, does hereby quit - claim, grant, bargain, sell and convey unto the Grantee, and to its successors or assigns forever, all its right, title, interest and estate, both at law and in equity, the following described real estate, situated in Tulsa County, State of Oklahoma, more particularly described as: SEE EXHIBIT "A "ATTACHED together with all and singular the hereditaments and appurtenances thereunto belonging subject to all easements thereon and SAVE AND EXCEPT all easements thereon in favor of Grantor to which Grantor reserves any and all rights therein to itself. TO HAVE AND TO HOLD the above granted premises unto the said party of the second part, its heirs and assigns forever. IN WITNESS WHEREOF, the said parties of the first part have hereunto set their hands the day and year above written. "GRANTOR" The City of Owasso, an Oklahoma municipal corporation 0 STATE OF OKLAHOMA, ) ) ss. COUNTY OF TULSA. ) Bill Bush, Mayor Before me, the undersigned, a Notary Public, in and for said County and State, on this day of , 2020, Bill Bush personally appeared and, to me known to be the identical person who executed the within and foregoing instrument, and acknowledged to me that they executed the same as his free and voluntary act and deed for the uses and purposes therein set forth. My Commission expires: NOTARY PUBLIC No. EXHIBIT "A" A tract of land located in the ORIGINAL TOWN OF OWASSO, according to the recorded plat, thereof, in Section Thirty (30) in Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, City of Owasso, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the NE corner of Lot 1 in Block 22 of the ORIGINAL TOWN OF OWASSO; Thence S 88 °51'12" W along the north line of said Block 22 a distance of 17.90 feet to the Point of Beginning; Thence N 01 030'58" W a distance of 25.17 feet; Thence S 88 °50'49" W a distance of 87.49 feet; Thence S 85 °58'49" W a distance of 118.72 feet; Thence S 01030'58" E a distance of 19.21 feet to said north line of Block 22; Thence N 88 051'12" E a distance of 206.10 feet to the Point of Beginning, and containing 4,832 square feet, more or less. This tract is wholly contained within the present right -of -way of West 1st Street. Basis of bearing is the Oklahoma State Plane Coordinate System. 2 QJ 0 E w 0 EXHIBIT 'A' Legal Description of Tract abutting north side of Block 22 N Original Town of Owasso Section 30, T -21 -N, R -14 -E - -West 1st street— - - - - — S 86'6848 tr S 8r 5754p" W r' 1f8.72' 87.48 p \ co I�c ® sae 25 I— 256.10- J ' •�- -••��� of 88•5Yf2" S POINT OF BEGINNING 3 IIr 2 1 ORIGINAL I C \ C r C /, (1 NE CORNEROLot�1,, Block 22 rJ �l� J Jr J VI . J geno] Townefte of Owaeeo SEC. 30, T -21 —N, R -14—E Legal Description A tract of land located in the ORIGINAL TOWN OF OWASSO, according to the recorded plat, thereof, in Section Thirty (30) in Township Twenty —one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B.&M.), according to the U.S. Government Survey, thereof, City of Owasso, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the NE corner of Lot 1 in Block 22 of the ORIGINAL TOWN OF OWASSO; Thence S 88'51'12" W along the north line of said Block 22 a distance of 17.90 feet to the Point of Beginning; Thence N 0130'58" W a distance of 25.17 feet; Thence S 88'50'49" W a distance of 87.49 feet; Thence S 85'58'49" W a distance of 118.72 feet; Thence S 01'30'58" E a distance of 19.21 feet to said north line of Block 22; Thence N 88'51'12" E a distance of 206.10 feet to the Point of Beginning, and containing 4,832 square feet, more or less. This tract is wholly contained within the present right —of —way of West 1 st Street. Basis of bearing is the Oklahoma State Plane Coordinate System. UTILITY EASEMENT KNOW ALL MEN BY THESE PRESENTS: That for and in consideration of value received, the City of Owasso, 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 Tulsa, State of Oklahoma, to -wit: See Attached Exhibit "A" with ingress and egress to and from the same; which utility easement and grant shall be for the several purposes of constructing, maintaining, operating, repairing, and removing any and all public utilities, including, but not limited to, storm and sanitary sewers, telephone and electric lines, poles and fixtures, natural gas and waterlines, and other appurtenant appliances; and together with all rights and privileges incident thereto, and the right to remove or trim trees when the same interfere with said utilities. TO HAVE AND TO HOLD the said utility easement and grant unto the public for public use, forever; the consideration hereof being in full payment for the rights and privileges herein granted. EXECUTED this 21 st day of July, 2020. Bill Bush, Mayor City of Owasso STATE OF Oklahoma } ss. ACKNOWLEDGMENT COUNTY OF Tulsa Before me, the undersigned, a Notary Public in and for said County and State, on this day of, , 20_, personally appeared Bill Bush, to me known to be the identical person who subscribed the name of the maker thereof to the within and foregoing instrument as its grantee and acknowledged to me that he executed the same as his free and voluntary act and deed as Mayor of the City of Owasso, on behalf of the City, for the uses and purposes therein set forth. Given under my hand and seal of office the day and year last above written. My Commission Expires: NOTARY PUBLIC My Commission Number: EXHIBIT "A" LEGAL DESCRIPTION A tract of land located in the ORIGINAL TOWN OF OWASSO, according to the recorded plat, thereof, in Section Thirty (30) in Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, City of Owasso, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the NE corner of Lot 1 in Block 22 of the ORIGINAL TOWN OF OWASSO; Thence S 88 051'12" W along the north line of said Block 22 a distance of 17.90 feet to the Point of Beginning; Thence N 01 030'58" W a distance of 25.17 feet; Thence S 88 050'49" W a distance of 87.49 feet; Thence S 85 °58'49" W a distance of 118.72 feet; Thence S 01 030'58" E a distance of 19.21 feet to said north line of Block 22; Thence N 88 °51'12" E a distance of 206.10 feet to the Point of Beginning, and containing 4,832 square feet, more or less. This tract is wholly contained within the present right -of -way of West 1st Street. Basis of bearing is the Oklahoma State Plane Coordinate System. OZ.._� .msd TO: The Honorable Mayor and City Council FROM: Julie Trout Lombardi City Attorney SUBJECT: Payment of Commissioners' Award, Commissioners' Fees, poundage and any other assessed court fees in City of Owasso v. Scruffy Properties, LLC DATE: July 17, 2020 BACKGROUND: On August 6, 2019, the City Council approved Resolution 2019 -17 authorizing condemnation proceedings to acquire right -of -way from landowner Scruffy Properties, LLC, located at 11585 North Garnett Road, Owasso, Oklahoma, for the North Garnett Road Widening Project from 106th Street North to 1 16th Street North. A condemnation action was filed by the City of Owasso against the landowners on August 28, 2019, and a hearing to appoint commissioners was held on November 26, 2019. The Court entered an order on that date that appointed three commissioners and requested that their report determining the amount of just compensation due the landowner (the value of the land plus any additional damages to the remaining property) be completed and filed with the Court. The Report of Commissioners was completed and filed with the Court on July 10, 2020. The Report valued the taking of the Scruffy Properties, LLC, land at $440,000 ( "Commissioners' Award ") and assessed fees for the Commissioners' services ( "Commissioners' Fees ") in the amount of $6,000. Fees and costs known as "poundage" will additionally be assessed by the Court. The City may deposit the amount of the Commissioners' Award into the Court and immediately take possession of the land. The Commissioners' Fees, poundage and any additional administrative fees assessed by the Court must also be paid at that time. Thereafter, either the landowner or the City may object to the amount of the Commissioners' Award and request a jury trial on that issue. Whether or not objections are made by either or both parties, the landowner is entitled at any time to withdraw the Commissioners' Award deposited with the Court. PROPOSED ACTION: Authorization to deposit into the District Court of Tulsa County the amount of the Commissioners' Award, Commissioners' Fees, poundage and any other costs or fees necessary to take possession of the land. RECOMMENDATION: Staff recommends City Council authorization for payment to the District Court of Tulsa County of the Commissioners' Report in the amount of $440,000, Commissioners' Fees in the amount of $6,000, poundage and such other fees and costs that may be necessary to take possession of the land. ATTACHMENTS: Resolution 2019 -17 Commissioners' Report filed July 10, 2020 CITY OF OWASSO, OKLAHOMA RESOLUTION 2019 -17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA RESOLVING THE NECESSITY OF INSTITUING AND PROSECUTING CONDEMNATION PROCEDURES TO OBTAIN PROPERTY LOCATED AT 11585 NORTH GARNETT ROAD, OWASSO, OKLAHOMA WHEREAS: The City of Owasso, by and through officers and agents thereof, has endeavored to purchase certain property from Scruffy Properties, L.L.C., an Oklahoma Limited Liability Company, with the following legal description: Permanent Riahf of Way: A tract of land located In the Northwest Quarter of the Northwest Quarter (NW /4 NW /4) of Section Eight (8) of Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (i.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing of the NW corner of the NW /4 of Sec. 8, T -21 -N, R -14 -E, I.B. &M.; Thence S 01 024'56" E along the west line of said NW /4 a distance of 260.00 feet; Thence N 86 146'56" E a distance of 50.00 feet to the Point of Beginning; Thence N 01 °24'56" W a distance of 159.86 feet; Thence along a curve to the right having a radius of 40.00 feet, a central angle of 9D °11'52, a chord bearing of N 43 041'00" E, a chord length of 56.67 feet, for a distance of 62.97 feet; Thence N 88 046'56" E parallel with and 60.00 feet south of the north line of said NW /4 a distance of 4.97 feet; Thence along a curve to the left having a radius of 30.00 feet, a central angle of 90 °11'52", a chord bearing of S 43 041'00" W, a chord length of 42.50 feet, for a distance of 47.23 feet; Thence S 01 024'56" E a distance of 169.90 feet; Thence S 88046'56" W a distance of T5,00 feet to the Point of Beginning, and containing 0,065 acres, more or less. Temporary Easement: A tract of land located in the Northwest Quarter of the Northwest Quarter (NW /4 NW 14) of Section Eight (8) of Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the NW corner of the NW /4 of Sec. 8, T -21 -N, R -14 -E, I.B. &M.; Thence S 01 024'56" E along the west line of sold NW 14 a distance of 260.00 feet; Thence N 88 °46'56" E a distance of 65.00 feet to the Point of Beginning; thence N 01 024'56" W a distance of 169.90 feet; Thence along a curve to the right having a radius of 30.00 feet, a central angle of 90 071'52 ", a chord bearing of N 43 041'00" E, a chord length of 42.50 feet, for a distance of 47.23 feet; Thence N 88 046'56" E parallel with and 60.00 feet south of the north line of said NW /4 a distance of 134.90 feet; Thence S 01 024'50" E a distance of 10.00 feet; Thence S 88 046'56" W a distance of 94.83 feet; Thence along a curve to the left having a radius of 50.00 feet, a central angle of 90 011'52', a chord bearing of S 43 041'00" W, a chord length of 70.83 feet, for a distance of 78.71 feet; Thence S 01'24'56" E a distance of 61.62 feef; Thence N 88 035'04" E a distance of 10.00 feet, Resolution 2019 -17 Page 1 of 9 Thence S 01 024'56" E a distance of 78.24 feet; Thence S 88 046'56" W a distance of 30.00 feet to the Point of Beginning, and containing 0.151 acres, more or less. WHEREAS: The acquisition of the property referenced above is necessary for public safety and to facilitate the widening of Garnett Road; and WHEREAS: The City of Owasso, by and through officers and agents thereof, has made a bona fide, good faith offer to Scruffy Properties, L.L.C. to purchase the land referenced above; and WHEREAS: Scruffy Properties, L.L.C. has declined such offer of payment by the City of Owasso; and WHEREAS: As provided under the Constitution and Statutes of the State of Oklahoma, it is necessary for the City of Owasso to condemn the property referenced above in the interest of public safety and for the widening of Garnett Road. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: It being necessary for public safety, the officers and agents of the City of Owasso, Oklahoma, are hereby authorized to initiate, and prosecute to the conclusion thereof, condemnation proceedings against Scruffy Properties, L.L.C. having declined such offer of payment by the City of Owasso. APPROVED this 6th day of August, 2019 by the City Cop cil of the City of Owasso �h�s ,ley, Mayor Attest. J I nn M. Stevens, City Clerk / ` Approved as to form: / Ld»9l� Ju' Lombardi, City Attorney Resolution 2019 -17 Page 2 of 2 9p10 REAL N.11. • R REAL Cemmunly " �O� r� TO: The Honorable Mayor and City Council AGG06z��9 O��C /< FROM: Julie Trout Lombardi City Attorney and General Counsel SUBJECT: Resolution 2019 -17, Authorization to Initiate Condemnation Proceedings to Acquire Property for the North Garnett Road Widening Project at the Intersection of 1161h Street North and North Garnett Road DATE: August 2, 2019 BACKGROUND: The City of Owasso is currently in the process of acquiring private property along Garnett Road as public righf -of -way (ROW) in accordance with the North Garnett Road Widening Project from East 1061h Street North to East 1161h Street North. Parcels 5 and 5.1 are located at 11585 North Garnett Road and are owned by Scruffy Properties, LLC ( "Scruffy "). An appraisal of the ROW and temporary construction easement needed on this property was performed on or about June 20, 2019. The value of the ROW 2,848.10 square feet, damages and temporary easement was found to be approximately $48,883.00. The City engaged in negotiation with Scruffy, and the last offer tendered was in the amount of $59,363.10. The property owner refused that offer and advised that they would accept $140,576.76 in compensation. The City declined to offer the requested amount. Based upon the foregoing, it has become apparent that condemnation is the sole mechanism available to the City to obtain the necessary ROW and temporary easement on the Scruffy parcel. The ROW and easement in question will be utilized for a public purpose, therefore a condemnation action is both warranted and appropriate. Staff submits that a Resolution of Necessity authorizing the filing and prosecution of a condemnation action is appropriate and required to obtain needed ROW and temporary easement from the Scruffy property. RECOMMENDATION: Staff recommends approval of Resolution 2019 -17, authorizing the riling and prosecution of a condemnation action to obtain the necessary ROW and temporary easement on the Scruffy Property described therein. ATTACHMENT: Resolution 2019 -17 Appraisal Letter dated May 10, 2019 r IN THE DISTRICT COURT OF TULSA COUNTY STATE OF OKLAHOPIA CITY OF OWASSO, OKLAHOMA, A MUNICIPAL CORPORATION, PLAINTIFF, V. SCRUFFY PROPERTIES, L.L.C., AN OKLAHOMA LIMITED LIABILITY COMPANY; OCCUPANTS OF THE PREMISES; BOARD OF COUNTY COMMISSIONERS OF TULSA COUNTY; AND DENNIS SEMLER, TREASURER OF TULSA COUNTY, DEFENDANTS. IIIIWil lif illimilill *1046979464* CASE No. CJ -19 -3361 JUDGE DOUG DRUMMOND 1RFPORT OF COMMISSIONERS ISI RICLT CE RD JUL - 9 2020 DON NEIMERRY, Court Clerk STATE OF OKLA. TULSA COUNTY The undersigned Commissioners, appointed to inspect the real property described below and to consider the Defendants damages and benefits sustained by reason of the taking of said property, respectfully submit the following report: The undersigned Commissioners were and are disinterested freeholders, not interested in this or any like question, and pursuant to the Court order made on November 26, 2019 took the oath prescribed by law and proceeded to inspect the following described real property. The Commissioners have considered the damages and benefits Defendants have sustained by the taking of the following interests in the following property: P Permanent Right of Way: A tract of land located in the Northwest Quarter of the Northwest Quarter (NW /4 NW /4) of Section Eight (8) of Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the NW corner of the NW /4 of Sec. 8, T -21 -N, R -14 -E, I.B. &M.; Thence S 01 °24'56" E along the west line of said NW /4 a distance of 260.00 feet; Thence N 88 146156" E a distance of 50.00 feet to the Point of Beginning; Thence N 01 024'56" W a distance of 159.86 feet; Thence along a curve to the right having a radius of 40.00 feet, a central angle of 90 011152 ", a chord bearing of N 43 041'00" E, a chord length of 56.67 feet, for a distance of 62.97 feet; Thence N 88 046156" E parallel with and 60.00 feet south of the north line of said NWA a distance of 4.97 feet; Thence along a curve to the left having a radius of 30.00 feet, a central angle of 90 011'52 ", a chord bearing of S 43 141'00" W, a chord length of 42.50 feet, for a distance of 47.23 feet; Thence S 01 124'56" E a distance of 169.90 feet; Thence S 88 146'56" W a distance of 15.00 feet to the Point of Beginning, and containing 0.065 acres, more or less. Temporary Easement: A tract of land located in the Northwest Quarter of the Northwest Quarter (NW /4 NW /4) of Section Eight (8) of Township Twenty-one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the NW corner of the NWA of Sec. 8, T-21-N, R -14 -E, I.B. &M.; Thence S 01 124'56" E along the west line of said NW /4 a distance of 260.00 feet; Thence N 88 °46'56" E a distance of 65.00 feet to the Point of Beginning; thence N 01 °24'56" W a distance of 169.90 feet; thence along a curve to the right having a radius of 30.00 feet, a central angle of 90 011'5211, a chord bearing of N 43 141100" E, a chord length of 42.50 feet, for a distance of 47.23 feet; Thence N 88 °46'56" E parallel with and 60.00 feet south of the north line of said NW /4 a distance of 134.90 feet; Thence S 01 124150" E a distance of 10.00 feet; Thence S 88 146'56" W a distance of 94.83 feet; Thence along a curve to the left having a radius of 50.00 feet, a central angle of 90 011'5211, a chord bearing of S 43 °41'00" W, a chord length of 70.83 feet, for a distance of 78.71 feet; Thence S 01 024'56" E a distance of 61.62 feet; Thence N 88 135'04" E a distance of 10.00 feet; Thence S 01 °24'56" E a distance of 78.24 feet; Thence S 88 046156" W a distance of 30.00 feet to the Point of Beginning, and containing 0.151 acres, more or less. We hereby assess the damages fK the taking of the property as follows: We further report that we have well and truly executed our duties as Commissioners and are entitled to be paid the following sums for our services herein: $?x- -- $-� -t9(50 We have attached an itemized invoice to this report in support of this request for payment of Commissioners' fees. /% MAX TANKERSLEY 1312 East 26 "' Street, Tulsa, OK 74114 Office (918) 747 -3607 STATEMENT July 8, 2020 Re: City of Owasso vs. Scruffy Properties et al CJ- 2019 -3361 01/12/20 1.00 Open file and physical information 01/12/20 2.00 Research market data 02/12/20 2.00 Onsite meeting 06/17/20 1.50 Meet with commissioners 06/18/20 1.00 Research for additional data 06/29120 1.50 Meet with commissioners analyze data 06/08120 1.00 Meet and sign report 10.00 $ 200.00 $ 2,000 Court Appointed Commission service rendered to date............ Remit to: Max Tankersley 1312E26"St Tulsa, OK 74114 Tax ID Number 569508483 t Darla Edwards 20100 E. 121 s, St. S, Broken Arrow, Ok. 74014 918 -230 -7586 Nathan Cross July 8, 2020 Attorney at Law 2 W. 2"4 St. Ste -700 Tulsa, Ok. 74103 -3117 Re: City of Owasso v Scruffy Properties Case No. q -2019 -03361 Dear Nathan, Please find my recorded hours for the above mentioned case, It has been a pleasure working with these fine gentlemen. DATE HOURS 1/9/2020 .5 1/12/2020 2.5 2/12/2020 2 6/24/2020 1.5 6/25/2020 .85 6/29/2020 1.5 TASK received email, pulled county records, built file researched MLS & PVPLUS comparables met on site with commissioners met with commissioners researched further for more comparables met with commissioners to review data 7/8/2020 1 met with commissioners to review & sign final report Total 9.85 hours 10 (rounded) @ $200,00 per hour $2,000.00 Thank you, sincerely, Darla Edwards Invoice City of Owasso Case # CJ -19 -3361 vs Scruffy Properties Judge Doug Drummond Dennis Semler, Tulsa County Treasurer Date Comments Hours 01/09/2020 Received Report 1.0 02/02/2020 Signed oath 1.0 02/12/2020 Meeting on site w/ commissioners, owner and attorney 2.0 06/16/2020 Research 2.0 06/17/2020 Commissioners meeting @ my office 1.5 06/24/2020 Commissioners meeting 06/29/2020 Commissioners meeting 1.5 07/08/2020 Commissioners meeting Final award 2.0 Total 10 hours X$200.00 Total $2,000.00 Please remit to: George O'Connor Mid America Realty, Inc 8252 S Harvard Ave, Ste 100 Tulsa, OK 74137 ** *Thank You * ** REAL Peo01e -REALC ader -REAL COmmunity TO: The Honorable Mayor and City Council FROM: Julie Trout Lombardi City Attorney SUBJECT: Payment of Commissioners' Award, Commissioners' Fees, poundage and any other assessed court fees in Key Plus Properties, LLC DATE: July 17, 2020 BACKGROUND: On July 16, 2019, the City Council approved Resolution 2019 -16 authorizing condemnation proceedings to acquire right -of -way from landowner Key Plus Properties, LLC, located at 11625 North 1131h East Avenue, Owasso, Oklahoma, for the North Garnett Road Widening Project from 106th Street North to 1 16th Street North. A condemnation action was filed by the City of Owasso against the landowner on August 6, 2019, and a hearing to appoint commissioners was held on September 26, 2019. The Court entered an order on that date that appointed three commissioners and requested that their report determining the amount of just compensation due the landowner (the value of the land plus any additional damages to the remaining property) be completed and filed with the Court. The Report of Commissioners was completed and filed with the Court on July 14, 2020. The Report valued the taking of the Key Plus Properties, LLC, land at $405,000 ( "Commissioners' Award ") and assessed fees for the Commissioners' services ( "Commissioners' Fees ") in the amount of $6,000. Fees and costs known as "poundage" will additionally be assessed by the Court. The City may deposit the amount of the Commissioners' Award into the Court and immediately take possession of the land. The Commissioners' Fees, poundage and any additional administrative fees assessed by the Court must also be paid at that time. Thereafter, either the landowners or the City may object to the amount of the Commissioners' Award and request a jury trial on that issue. Whether or not objections are made by either or both parties, the landowners are entitled at any time to withdraw the Commissioners' Award deposited with the Court. PROPOSED ACTION: Authorization to deposit into the District Court of Tulsa County the amount of the Commissioners' Award, Commissioners' Fees, poundage and any other costs or fees necessary to take possession of the land. RECOMMENDATION: Staff recommends City Council authorization for payment to the District Court of Tulsa County of the Commissioners' Report in the amount of $405,000, Commissioners' Fees in the amount of $6,000, poundage and such other fees and costs that may be necessary to take possession of the land. ATTACHMENTS: Resolution 2019 -16 Commissioners' Report filed July 14, 2020 CITY OF OWASSO, OKLAHOMA RESOLUTION 2019 -16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA RESOLVING THE NECESSITY OF INSTITUING AND PROSECUTING CONDEMNATION PROCEDURES TO OBTAIN PROPERTY LOCATED AT 11625 NORTH 1131h EAST AVENUE, OWASSO, OKLAHOMA. WHEREAS: The City of Owasso, by and through officers and agents thereof, has endeavored to purchase certain property from Key Plus Properties, LLC, an Oklahoma Limited Liability Company, with the following legal description: Permanent Right of way A tract of land located in the Southwest Quarter of the Southwest Quarter (SW /4 SW 14) of Section Five (5) of Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the SW corner of the SW /4 of Sec. 5, T -21 -N, R -14 -E, I.B. &M.; Thence N 01'08'37" W along the west line of said SW /4 a distance of 50.00 feet to the Point of Beginning; Thence N 01'08'37" W along the west line of said SW /4 a distance of 266.00 feet; Thence N 88'51'08" E a distance of 60.00 feet; Thence S 01'08'37" E a distance of 225.89 feet; Thence along a curve to the left having a radius of 25.00 feet, a central angle of 90'04'27 ", a chord bearing of S 46'10'50" E, a chord length of 35.38 feet, for a distance of 39.30 feet; Thence N 88'46'56'E a distance of 261.97 feet; Thence S 01'08'37" E a distance of 65.00 feet to the south fine of said SW /4; Thence S 88'46'56" W along the south line of said SW /4 a distance of 297.00 feet; Thence N 01'08'37" W a distance of 30.00 feet; Thence N 46'10'59'W a distance of 28.28 feet; Thence S 88'46'56" W a distance of 30.00 feet to the Point of Beginning, and containing 0.814 acres, more or less Temporary Right of Way: A tract of land located in the Southwest Quarter of the Southwest Quarter (SW /4 SW 14) of Section Five (5) of Township Twenty -one 121) North and Range Fourteen (14) East of the Indian Base and Meridian according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the SW corner of the SW /4 of Sec. 5, T -21 -N, R -14 -E, I.B. &M.; Thence N 01'08'37" W along the west line of said SW /4 a distance of 316.00 feet; Thence N 88'51'08" E a distance of 60.00 feet to the Point of Beginning; Thence N 88'51'08" E a distance of 10.00 feet; Thence S 01'08'37" E a distance of 225.90 feet; Thence along a curve to the left having a radius of 15.00 feet, a central angle of 90'04'27 ", a chord bearing of S 46'10'50" E, a chord length of 21.23 feet, for a distance of 23.58 feet; Thence N 88'46'56" E a distance of 156.98 feet; Thence N 0113'04" W a distance of 40.00 feet; Thence N 88'46'56" E a Resolution 2019 -16 Page 1 of 2 distance of 70.00 feet; Thence S 01 13'04" E a distance of 40.00 feet; Thence N 88'46'56" E a distance of 35.00 feet; Thence S 01'08'37" E a distance of 10.00 feet; Thence S 88'46'56" W a distance of 261.97 feet; Thence along a curve to the right having a radius of 25.00 feet, a central angle of 90'04`27 ", a chord bearing of N 4610'50" W, a chord length of 35.38 feet, for a distance of 39.30 feet; Thence N 01'08'37" W a distance of 225.89 feet to the Point of Beginning, and containing 0.183 acres, more or less. WHEREAS: The acquisition of the property referenced above is necessary for public safety and to facilitate the widening of Garnett Road; and WHEREAS: The City of Owasso, by and through officers and agents thereof, has made a bona fide, good faith offer to Key Plus Properties, LLC to purchase the land referenced above; and WHEREAS: Key Plus Properties, LLC has declined such offer of payment by the City of Owasso; and WHEREAS: As provided under the Constitution and Statutes of the State of Oklahoma, it is necessary for the City of Owasso to condemn the property referenced above in the interest of public safety and for the widening of Garnett Road. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: It being necessary for public safety, the officers and agents of the City of Owasso, Oklahoma, are hereby authorized to initiate, and prosecute to the conclusion thereof, condemnation proceedings against Key Plus Properties, LLC has declined such offer of payment by the City of Owasso. APPROVED this 16th day of July, 2019, by the City Council of the City of Owasso. ,5 9 \ 4� O y M. Steve s, City CI Approved as to form: 5033779.1 Resolution 2019 -I6 Page 2 of 2 c2mEhol. RMC �' __c V RY APPROVED BY COUNCIL JUL 16 1019 TO: The Honorable Mayor and City Council FROM: Julie Trout Lombardi City Attorney and General Counsel SUBJECT: Resolution 2019 -16, Authorization to Initiate Condemnation Proceedings to Acquire Property for the North Garnett Road Widening Project at the Intersection of North Garnett and 116th Street North DATE: July 12, 2019 BACKGROUND: The City of Owasso is currently in the process of acquiring private property along Garnett Road as public right -of -way (ROW) in accordance with the North Garnett Road Widening Project from East 1061h Street North to East i I 61 Street North. Parcels No. 9 and 9.1 are located at 11625 North 1131h East Avenue, and are owned by Key Plus Properties, LLC. An appraisal of the ROW and easements needed on this property was performed on or about April 2, 2019. The value of the ROW and easements was found to be approximately $298,132.00. On April 16, 2019, a letter was sent to the property owner and their attorney offering compensation in the amount of $298,132.00 for 26,158 square feet of ROW, and $8,77120 for temporary easements. This offer was not accepted, and the City has declined to make additional offers. Based upon the foregoing, it has become apparent that condemnation is the sole mechanism available to the City to obtain the necessary ROW and easements on the Key Plus Properties, LLC, parcel. The ROW and easements needed will be utilized for a public purpose, therefore a condemnation action is both warranted and appropriate. Staff submits that a Resolution of Necessity authorizing the filing and prosecution of a condemnation action is appropriate and required to obtain needed ROW and easements from the Key Plus Properties, LLC, property. RECOMMENDATION: Staff recommends approval of Resolution 2019 -16, authorizing the filing and prosecution of a condemnation action to obtain the necessary ROW and easements on the Key Plus Properties, LLC, property described therein. ATTACHMENTS: Resolution 2019 -I6 Appraisal Offer letter dated April 16, 2019 l IN THE DISTRICT COURT OF TULSA COUNTY STATE OF OKLAHONIA CITY OF OWASSO, OKLAHOMA, A MUNICIPAL CORPORATION, PLAINTIFF, V. KEY PLUS PROPERTIES, LLC, AN OKLAHOMA LIMITED LIABILITY COMPANY; SECURITY BANK, AN OKLAHOMA BANK; OCCUPANTS OF THE PREMISES; BOARD OF COUNTY COMMISSIONERS OF TULSA COUNTY; AND DENNIS SEMLER, TREASURER OF TULSA COUNTY, DEFENDANTS. � IN19� q A 1�W� VDZSPrCp CooLrn� JUL 1 4.2020 DON STATE OF 0� nlL3q COUNerk CASE NO. CJ -19 -3110 JUDGE JEFFERSON SELLERS REPORT OF COMMISSIONERS The undersigned Commissioners, appointed to inspect the real property described below and to consider the Defendants damages and benefits sustained by reason of the taking of said property, respectfully submit the following report: The undersigned Commissioners were and are disinterested freeholders, not interested in this or any like question, and pursuant to the Court order made on September 24, 2019 took the oath prescribed by law and proceeded to inspect the following described real property. The Commissioners have considered the damages and benefits Defendants have sustained by the taking of the following interests in the following property: PERMANENT RIGHT OF WAY A tract of land located in the Southwest Quarter of the Southwest Quarter (SW 14 SW /4) of Section Five (5) of Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the SW corner of the SW/4 of Sec. 5, T -21 -N, R -14 -E, 1.8. &M.; Thence N 01'08'37" W along the west line of said SWA a distance of 50.00 feet to the Point of Beginning; Thence N 01'08'37" W along the west line of said SW /4 a distance of 266.00 feet; Thence N 88'51'08" E a distance of 59.00 feet; Thence S 01'08'37" E a distance of 225.89 feet; Thence along a curve to the left having a radius of 25.00 feet, a central angle of 90'04'27 ", a chord bearing of S 4610'50" E, a chord length of 35.38 feet, for a distance of 39.30 feet; Thence N 88'46'56" E a distance of 262.97 feet; Thence S 01'08'37" E a distance of 65.00 feet to the south line of said SW /4; Thence S 88'46'56" W along the south line of said SW /4 a distance of 297.00 feet; Thence N 01'08'37" W a distance of 30.00 feet; Thence N 4610'50" W a distance of 28.28 feet; Thence S 88'46'56" W a distance of 30.00 feet to the Point of Beginning, and containing 0.808 acres, more or less. TEMPORARY RIGHT OF WAY A tract of land located in the Southwest Quarter of the Southwest Quarter (SW /4 SW /4) of Section Five (5) of Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows; Commencing at the SW comer of the S W/4 of Sec. 5, T -21 -N, R -14 -E, I.B. &M.; Thence N 01'08'37" W along the west line of said SW 14 a distance of 316.00 feet; Thence N 88'51'08" E a distance of 59.00 feet to the Point of Beginning; Thence N 88'51'08" E a distance of 11.00 feet; Thence S 01'08'37" E a distance of 225.90 feet; Thence along a curve to the left having a radius of 15.00 feet, a central angle of 90'04'27 ", a chord bearing of S 4610'50" E, a chord length of 21.23 feet, for a distance of 23.58 feet; Thence N 88'46'56" E a distance of 156.98 feet; Thence N 0113'04" W a distance of 40.00 feet; Thence N 8846'56" E a distance of 70.00 feet; Thence S 01'13'04" E a distance of 40.00 feet; Thence N 88'46'56" E a distance of 35.00 feet; Thence S 01'08'37" E a distance of 10.00 feet; Thence S 88'46'56" W a distance of 262.97 feet; Thence along a curve to the right having a radius of 25.00 feet, a central angle of 90'04'27 ", a chord bearing of N 4610'50" W, a chord length of 35.38 feet, for a distance of 39.30 feet; Thence N 01'08'37" W a distance of 225.89 feet to the Point of Beginning, and containing 0.189 acres, more or less. We hereby assess the damages for the taking of the property as follows; yOS; 000 evv �d5 � We further report that we have well and truly executed our duties as Commissioners and are entitled to be paid the following sums for our services herein: $� $�ry We have attached an itemized inyllice to this report in support of this request for payment of Commissioners' fees. Dated this day of July, 2020 5026374.1 0 MATTHEW C. MARDIS Attention: Distdct Court of Tulsa County Hon. Judge Jeff D. Sellers Case No. CJ -19 -3110 INVOICE Date: 07/10/2020 Commissioner Work: City of Owasso vs Key Plus Properties Matthew C. Mardis Project Description: Case No. CJ- 2019 -05043 maft- RainQ- Invoice Number: 1004 Associates.com Terms: Net 30 Days 3519 E. 110th St. 200.00: TULSA, OK 400.00 74137 . $ TaxID:312828121 Commissioner Work 11/2/2019 Open File & Research 11/21/2019 Meeting on site 2112/2020 Drive surrounding properties 6/23/2020 Commissioners Meeting office 6/29/2020 Meeting on site 07109/2020 Final meeting Sign Report 1.5 $ 200.00: $ 300.00 2 $ 200.00: $ 400.00 1 . $ 200.00 ` $ 200.00 2 : $ 200.00: $ 400.00 2 $ 200.00 ! $ 400.00 1.5 $ 200.00E $ 300.00 Subtotal $ 2,000.00 Total Hours t0 Total $ 2,000.00 Thank you for your business. It is a pleasure to serve. Payment is net 30 days from receipt. Sincerely yours, Matthew C. Mardis 1 1. City of Owasso vs Key Pius Properties Security Bank Et Al. Date Comments 11/3/2019 Review file 11/21/2019 Meeting on site w /commissioners, attorney at the property Review comps Commissioners meeting Discuss comps Meeting on site w /commissioners Commissioners meeting Final value Invoice Case # CJ -19 -3110 Judge Jefferson Sellers 02/12/2020 06/23/2020 06/29/2020 07/09/2020 Hours 1.0 2.0 1.5 2.0 2.0 1.5 Total 10 hours X$200.00 Total $2,000.00 Please remit to: George O'Connor Mid America Realty, Inc 8252 S Harvard Ave, Ste 100 Tulsa, OK 74137 ** *Thank You * ** INVOICE July 9, 2020 District Court of Tulsa County Hon, Judge Jeff D. Sellers CJ- 20193110 Re: Court Appointed Commissioner City of Owasso VS. Key Plus Properties, LL, et al Rein it to: Max Tankerslev 1312 East 20 St Tulsa, OK 74114 Tax ID Number 569508483 11/02/2019 1.5 Open file and physical information 11/21/2019 2.0 Data research 02/12/2020 2.0 Research for additional data 06/23/2020 1.5 Meet with commissioners 06/29/2020 1.5 Meet with commissioners analyze data 07/09/2020 1_5 Meet and sign report 10.0 $200.00 per hour $2,000.00 Rein it to: Max Tankerslev 1312 East 20 St Tulsa, OK 74114 Tax ID Number 569508483 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 07/04/2020 Department Payroll Expenses Total Expenses 105 Municipal Court 6,496.51 9,678.12 110 Managerial 22,191.92 31,069.84 120 Finance 20,84013 31,592.51 130 Human Resources 9,307.03 13,821.40 160 Community Development 18,577.14 28,499.65 170 Engineering 19,714.01 30,123.74 175 Information Systems 17,645.34 26,442.19 181 Support Services 9,306.87 14,111.81 190 Cemetery 2,270.25 3,860.70 201 Police Grant Overtime 6,366.85 6,451.07 201 Police Overtime- Covid19 909.44 921.34 215 Central Dispatch 38,995.17 57,641.68 215 Central Dispatch- Covid19 - 221 Animal Control 4,092.32 6,127.26 250 Fire Safer Grant 26,957.25 41,509.95 250 Fire Overtime- Covid19 - 280 Emergency Preparedness - 370 Stormwater /ROW Maint. 10,169.92 15,736.15 515 Park Maintenance 8,138.72 12,950.29 520 Culture /Recreation 9,592.94 15,983.08 550 Community- Senior Center 5,741.62 7,788.45 580 Historical Museum 745.60 838.06 710 Economic Development 4,598.31 6,968.95 General Fund Total 242 657.34 362,11&24 24 185 Garage Fund Total 7,477.95 12 273.65 255 Ambulance Fund Total 553.85 622.53 250 Fire Fund 37 Total 211,907.96 297,128.48 201 Police Fund 38 Total 176,087.30 265,916.30 300 Streets Fund 39 Total 17,362.34 30 976.02 370 Stormwater Fund 27 Total 4,904.95 7,502.69 150 Worker's Compensation Total 1,969.92 2,384.65 720 Strong Neighborhoods Total 4,734.69 6,663.12 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 7116120 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE ADMIN FEES DENTAL DEPT TOTAL VSP VISION MEDICAL SERVICES VISION DEPT TOTAL HEALTHCARE SELF INSURANCE FUND TOTAL AMOUNT 45,020.50 56,368.19 83,943.72 2,381.78 187,714.19 11,881.53 2,204.95 7,837.10 2,871.00 24,794.58 4,355.76 4,355.76 216,864.53 CITY OF OWASSO GENERAL FUND & HALF -PENNY SALES TAX FISCAL YEAR 2019.2020 Budgetary Basis Statement of Revenues & Expenditures As of June 30, 2020 EXPENDITURES: Personal services Materials & supplies Other services Capital outlay Deferred Budget - Grant not awarded TOTAL EXPENDITURES REVENUES OVER EXPENDITURES TRANSFERS IN (OUT): Transfers in - Sales Tax Transfers out TOTAL TRANSFERS NET INCOME (LOSS) ENCUMBRANCES OUTSTANDING FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance C: \Users\ ennifer_ross \Documents \Book1 $ MONTH YEAR (20,663,166) PERCENT (22,670,172) TO -DATE TO -DATE BUDGET OF BUDGET REVENUES: (1,819,748) 72.13% Taxes $ 2,875,158 $ 35,258,810 $ 34,492,698 102.22% Licenses & permits 18,593 255,566 196,676 129.94% Intergovernmental 62,140 1,707,932 2,480,831 68.85% Charges for services 55,464 703,511 802,869 87.627. Fines & forfeits 40,253 290,504 333,843 87.02% Other 5,666 358,500 349,891 102.467. TOTAL REVENUES $ 3,057,273 $ 38,574,822 $ 38,656,808 99.79% EXPENDITURES: Personal services Materials & supplies Other services Capital outlay Deferred Budget - Grant not awarded TOTAL EXPENDITURES REVENUES OVER EXPENDITURES TRANSFERS IN (OUT): Transfers in - Sales Tax Transfers out TOTAL TRANSFERS NET INCOME (LOSS) ENCUMBRANCES OUTSTANDING FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance C: \Users\ ennifer_ross \Documents \Book1 $ (1,456,051) $ (20,663,166) $ (22,670,172) 91.15% (204,890) (1,312,591) (1,819,748) 72.13% (159,490) (1,975,118) (2,634,194) 74.98% (160,477) (2,037,032) (4,399,547) 46.30% - - (236) 0.00% $ (1,980,909) $ (25,987,908) $ (31,523,897) 82.44% $ 1,076,365 $ 12,586,914 $ 7,132,910 $ 1,425,780 $ 17,600,376 $ 17,255,727 102.00% (2,148,588) (27,469,431) (27,481,573) 99.967. $ (722,808) $ (9,869,055) $ (10,225,846) 96.51% $ 353,556 $ 2,717,860 $ (3,092,936) $ (1,172,269) 11,462,896 11,462,896 $ 13,008,487 $ 8,369,960