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HomeMy WebLinkAbout2021.01.19_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL Council Chambers Old Central Building 109 North Birch, Owasso, OK TUESDAY, January 19, 2021 - 6:30 PM AGENDA 1. Call to Order Mayor Bill Bush 2. Invocation Pastor Chris Wall of First Baptist Church of Owasso 3. Flag Salute 4. Roll Call 5. Presentation of Proclamation Mayor Bill Bush RECEIVED JAN 15 2021 '5 City Clerk's Office The Mayor will present a proclamation declaring the City of Owasso as a Purple Heart City. 6. Presentation of Employee of the Year Warren Lehr 7. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes - January 5, 2021, and January 12, 2021, Regular Meetings B. Approve claims C. Accept a donation from Classic Chevrolet of Owasso, Oklahoma, and approve a budget amendment in the General Fund, increasing revenues and the appropriations for expenditures in the Animal Control budget by $500.00 8. Consideration and appropriate action relating to items removed from the Consent Agenda 9. Consideration and appropriate action relating to a budget amendment and the purchase of a new NetApp Storage Area Network system Andrew Neyman Staff recommends approval of a budget amendment in the General Fund, increasing the appropriation for expenditures in the Information Technology Department by $96,526.12; and, approval to purchase a new NetApp Storage Area Network system, utilizing a State of Oklahoma approved vendor, Peak Uptime, of Tulsa, Oklahoma, in the amount of $96,526.12. 10. Consideration and appropriate action relating to Ordinance 1174, approving the rezoning (OZ 20 -04) of approximately 3.9 acres, located at 10010 North 971h East Avenue, from Agriculture (AG) to Residential Single - Family Low Density (RS -1) Alexa Beemer Staff recommends adoption of Ordinance 1174. Owasso City Council January 19, 2021 Page 2 11. Consideration and appropriate action relating to a Final Plat for property located at the southeast corner of the East 126th Street North and North 129th East Avenue intersection, containing approximately 23.96 acres (Morrow Place Phase ii) Alexa Beemer Staff recommends approval of the Final Plat for Morrow Place Phase II. 12. Consideration and appropriate action relating to a Final Plat for property located at the northwest corner of the East 761h Street North and North Memorial Drive intersection, containing approximately 14.91 acres (Trinity Presbyterian Church) Karl Fritschen Staff recommends approval of the Final Plat for Trinity Presbyterian Church. 13. Consideration and appropriate action relating to a partial vacation of the Crossroads Christian Center Final Plat located east of US 169 and north of East 116th Street North, containing approximately 3.08 acres Karl Fritschen Staff recommends approval of the Partial Plat Vacation for Crossroads Christian Center. 14. Consideration and appropriate action relating to Resolution 2021 -01, authorizing the execution of the Federal -Aid Railroad Project Agreement for Project STP- 272B(332)RR, JP #35180(04) between the City of Owasso, Tulsa County, and the Oklahoma Department of Transportation for the East 1061h Street North Railroad Crossing Improvements Roger Stevens Staff recommends approving Resolution 2021 -01. 15. Consideration and appropriate action relating to Resolution 2021 -02, authorizing the execution of the Federal -Aid Railroad Project Agreement for Project STP- 272B(333)RR, JP #35180(05) between the City of Owasso, Tulsa County, and the Oklahoma Department of Transportation for the North 97th East Avenue Railroad Crossing Improvements Roger Stevens Staff recommends approving Resolution 2021 -02. 16. Consideration and appropriate action relating to an interlocal agreement with the Tulsa County Board of County Commissioners for the 2021 Street Rehabilitation Program Roger Stevens Staff recommends approval of the Interlocal Agreement with Tulsa County for paving assistance on East 1061h Street North from Mingo Road to North 1351h East Avenue, authorization to execute the necessary documents, and authorization for payment in an amount not to exceed $208,500.00. 17. Consideration and appropriate action relating to a proposed change order to the construction contract with Grade Line Construction, LLC for the 2020 Street Rehabilitation Program Project Roger Stevens Staff recommends approval of Change Order No. 1, in the amount of $125,000.00, adding additional street segments to the construction contract, and authorization to execute the necessary documents. Owasso City Council January 19, 2021 Page 3 18. Report from City Manager 19. Report from City Attorney 20. Report from City Councilors 21. Official Notices (documents for acknowledgment of receipt or information only, no discussion or action will be taken) • Payroll Payment Report - Pay Period Ending Date January 1, 2021 • Health Care Self- Insurance Claims - dated as of January 14, 2021 • Monthly Budget Status Report - December 2020 • FY 2019 -2020 Comprehensive Annual Financial Report and filing of the City's annual financial audit for fiscal year ending June 30, 2020 22. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 23. Adjournment Notice of Public Meeting filed in the office of the City Clerk on Friday, December 11, 2020, and the Agenda posted at City Hall, 200 South Main Street, at 6:00 pm on Friday, January 15, 2021. J ann M. Stevens, I y Clerk The City of Owasso encourages citizen participation To request an accommodation due to a disability, contact the City Clerk at least 48 hours prior to the scheduled meeting by phone 918- 376 -1502 or by email to istevens @citvofowosso.com The City of Owasso, Oklahoma Proclamation WHEREAS, The City of Owasso is proud to recognize Purple Heart recipients that have sacrificed and shown courage in defending our freedoms and believe it is important to show them the support they have earned; and WHEREAS, the Purple Heart is the oldest military decoration presently awarded, and was first created as the Badge of Military Merit by George Washington in August of 1782; and WHEREAS, the Purple Heart was the first American service award or decoration presented to service members, and is specifically awarded to any member of the United States Armed Services wounded or killed in combat with a declared enemy of the United States; and, WHEREAS, residents of Owasso have made the ultimate sacrifice is giving their lives in the cause of freedom, and numerous combat-wounded veterans currently reside within this City and contribute to the community in countless ways; and, WHEREAS, chartered by Congress, The Military Order of the Purple Heart is to fosteran environment of goodwill and camaraderie among combat wounded veterans, promote patriotism, support necessary ligislation initiatives, and most importantly, provide support to all veterans and their families; and, WHEREAS, the City of Owasso wishes to pledge strong support to the Military Order of the Purple Heart and those who put their lives as ristk in service to their country, freedom, and their fellow citizens. NOW, THEREFORE, I, Bill Bush, by virtue of the authority vested in me as Mayor of the City of Owasso, do hereby proclaim the City of Owasso as a: Purple Heart City OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, January 5, 2021 The Owasso City Council met in regular session on Tuesday, January 5, 2021, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed Friday, December 11, 2020; 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, December 31, 2020. 1. Call to Order Vice Mayor Kelly Lewis called the meeting to order at 6:30pm. 2. Invocation The Invocation was offered by Dr Andrew Rankin of Freedom Church. 3. Flag Salute Councilor Bonebrake led the flag salute. 4. Roll Call Present Absent Vice Mayor - Kelly Lewis Mayor - Bill Bush Councilor -Chris Kelley Councilor- Doug Bonebrake Councilor- Lyndell Dunn A quorum was declared present. Staff: City Manager - Warren Lehr City Attorney - Julie Lombardi 5. Presentation of Character Trait of Positivity Michele Dempster, Character Council Member, presented the character trait for the month of January. 6. Presentation of Employee of the Year Vice Mayor Lewis announced this presentation would be made at the January 19, 2021, City Council meeting. 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 - December 15, 2020, Regular Meeting B. Approve claims Mr. Bonebrake moved, seconded by Mr. Kelley to approve the Consent Agenda, as presented with claims totaling $1,152,309.79. YEA: Bonebrake, Dunn, Kelley, Lewis NAY: None Motion carried: 4 -0 8. Consideration and appropriate action relating to items removed from the Consent Agenda None Owasso City Council January 5, 2021 Page 2 Consideration and appropriate action relating to bids received for the Community Center Roof Replacement Project Josh Quigley presented the item, recommending to award the bid to Wisdom Roofing, Inc., of Tulsa, Oklahoma, in the amount of $90,000.00 and authorization to execute the necessary documents. There were no comments from the audience. After discussion, Mr. Kelley moved, seconded by Mr. Dunn to award the bid and authorize execution of documents, as recommended. YEA: Bonebrake, Dunn, Kelley, Lewis NAY: None Motion carried: 4 -0 10. Report from City Manager Warren Lehr introduced Roger Stevens to provide the monthly Public Works project status report and discussion was held. 11. Report from City Attorney None 12. Report from City Councilors None 13. Official Notices (documents for acknowledgment of receipt or information only, no discussion or action will be taken) The Vice Mayor acknowledged receipt of the following: • Payroll Payment Report - Pay Period Ending Date December 19, 2020 • Health Care Self- Insurance Claims -dated as of December 30, 2020 14. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) None 15. Adjournment Mr. Dunn moved, seconded by Mr. Bonebrake to adjourn the meeting. YEA: Bonebrake, Dunn, Kelley, Lewis NAY: None Motion carried: 4 -0 and the meeting adjourned at 7:09 pm. Kelly Lewis, Vice Mayor Juliann M. Stevens, City Clerk OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING Tuesday, January 12, 2021 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, January 12, 2021, in the Council Chambers at Old Central, 109 North Birch Street, Owasso, Oklahoma, per the Notice of Public Meeting filed Friday, December 11, 2020; 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, January 8, 2021. 1. Call to Order /Roll Call Mayor /Chair Bill Bush called the meeting to order at 6:00 pm. Present Mayor /Chair- Bill Bush Vice Mayor /Vice Chair- Kelly Lewis Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Lyndell Dunn A quorum was declared present. Absent Councilor /Trustee -Chris Kelley 2. Presentation and discussion relating to the FY 2020 Audit Linda Jones, Stacy Hammond, C.P.A. from BT &Co. (appearing via teleconference), and Robert Curfman, Audit Committee Chair, presented the item and discussion was held. 3. Discussion relating to Community Development Items A. Request for final plat - Morrow Place Phase II, located at the southeast corner of East 126th Street North and North 129th East Avenue B. Request for final plat - Trinity Presbyterian Church, located north and west of the East 76th Street North and North Memorial Road intersection C. Request for the partial vacation of a plat - Crossroads Christian Center, located near 11610 North 137th East Avenue D. Request for rezoning - 10010 North 97th East Avenue Alexa Beemer presented item A and discussion was held. Ms. Beemer presented item D and read into the record an email from Jay and Janice Harness, dated Tuesday, January 5, 2021, and discussion was held. Karl Fritschen presented items B and C, and discussion was held. It was further explained that these items would be placed on the January 19, 2021, City Council agenda for consideration and action. 4. Discussion relating to Public Works Department items A. Proposed Funding Agreements - railroad crossing improvements at East 1061h Street North and North Mingo Road and East 971h Street North and Mingo Road B. Proposed Interlocal Agreement -2021 Street Rehabilitation Program (East 106th Street from Mingo Road to North 135th East Avenue) C. Proposed Change Order #1 -2020 Street Rehabilitation Program Roger Stevens presented each item and discussion was held. It was further explained that these items would be placed on the January 19, 2021, City Council agenda for consideration and action. S. Discussion relating to the Greens Replacement Project at Bailey Ranch Golf Course Corey Burd and Chris Cook presented the item and discussion was held. It was further explained that this item would be placed on the January 19, 2021, Owasso Public Golf Authority agenda for consideration and action. Owasso City Council, OPWA & OPGA January 12, 2021 Page 2 6. Discussion relating to City Manager items A. Monthly sales tax report B. City Manager report Warren Lehr introduced Linda Jones to present item A and discussion was held. Mr. Lehr commented on the FY 2020 Audit, and the East 1 16th Street North Striping Project from 1351h East Avenue to 129th East Avenue. 7. City Councilor /Trustee comments and inquiries Mr. Bonebrake and Mr. Bush commented on the City's audit process. 8. Adjournment The meeting adjourned at 7:24 pm. Bill Bush, Mayor /Chair Juliann M. Stevens, City Clerk Beemer, Alexa From: Janice <tacheel l @aol.com> Sent: Tuesday, January 05, 2021 1:29 PM To: Beemer, Alexa Subject: RE: Input RE: Rezoning request -OZ 20 -04 from Jay and Janice Harness -9800 N 98th East Ct, Owasso, OK Attachments: Greenbelt view.jpg Follow Up Flag: Follow up Flag Status: Flagged Dear Ms. Beemer, Thanks so much for your assistance with regard to the rezoning request OZ 20 -04. 1 appreciate the City of Owasso bringing this request to our attention. We live at 9800 N 98th East Ct. which is the property directly across the street to the East of the subject property. We purchased this house 5 years ago primarily because of the greenbelt view afforded to us looking out our back windows and sitting in our back yard. We currently have an unobstructed greenbelt view which is quite valuable in any real estate market and something upon which we personally place a great amount of value. The new addition, Mingo Crossing, just N of our property on the E side of 97th St. has signage in front of the addition advertising "Greenbelt Views" and I have attached a picture with this email. In consulting a variety of real estate professionals I was able to determine that a greenbelt view is worth 5 -10% of the market value of our home. Our home is currently valued at approximately 200,000. Should we lose the greenbelt view we would likely put our home on the market and no longer be able to market the view to another buyer. If the rezoning request is approved we have no control over who purchases the property nor any idea how much deforestation would occur to build whatever structures a buyer could desire to build nor any control of the elevation of those structures. It is common for developers to go into a new addition and totally destroy the existing landscape which would be completely unacceptable to us as would any elevated structure taking our view. It is anticipated that any structures would be forced into our view by the inability of a buyer to build further back to the west due to the regulatory floodway at the west side of the subject property. We request that the rezoning request be denied. Should the rezoning request be approved we will seek legal remedy. Thank you for your time and consideration. Please feel free to contact us at any time. Warm Regards, Jay and Janice Harness 9800 N 98th East Ct Owasso, OK 74055 918.440.3940 Fund 01 GENERAL Claims List - 1/19/2021 Vendor Name Payable Description Payment Amount AT &T CONSOLIDATED PHONE $30.67 AT &T LONG DISTANCE PHONE $9.32 CITY GARAGE LABORIOVERHEAD CHARGE - J $258.92 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $56.28 JPMORGAN CHASE BANK 5.11- UNIFORM $87.11 JPMORGAN CHASE BANK AMAZON- SUPPLIES $33.95 JPMORGAN CHASE BANK DELL -PC $1,029.69 JPMORGAN CHASE BANK DELL -PCS $2,059.38 JPMORGAN CHASE BANK EBAY - BATTERY BACKUPS $225.00 JPMORGAN CHASE BANK GALLS- UNIFORM $205.33 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $173.95 JPMORGAN CHASE BANK LA POLICE GEAR- UNIFOR $185.31 JPMORGAN CHASE BANK SOUTHERN AG- SUPPLIES $47.98 JPMORGAN CHASE BANK TIME TO SHINE -WASH $20.00 JPMORGAN CHASE BANK TULSA SPCA -SVC $60.00 JPMORGAN CHASE BANK WALMART- SUPPLIES $96.11 JPMORGAN CHASE BANK WATERSTONE- CLEANING $58.80 RELIEF VETERINARY SERVICES STERILIZATION SERVICES $310.00 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN ANIMAL CONTROL -Total $5,029.82 JPMORGAN CHASE BANK LOWES- SUPPLIES $99.95 UNIFIRST HOLDINGS LP UNIFORM SERVICE $19.32 GEN CEMETERY -Total $119.27 JPMORGAN CHASE BANK CRACKER B -BINGO PRIZE $28.74 JPMORGAN CHASE BANK DOLLAR TREE -BINGO PRI $7.00 JPMORGAN CHASE BANK PARKS COFFEE - COFFEE $38.21 JPMORGAN CHASE BANK REASORS -BINGO PRIZES $9.96 GEN COMM CTR DONATIONS -Total $83.91 GRAND GATEWAY ECO. DEV. ASSC. SENIOR RIDES FOR NOV $100.00 GRAND GATEWAY ECO. DEV. ASSC. SENIOR RIDES FOR OCT $143.00 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $27.94 JPMORGAN CHASE BANK MADISON -DESK $2,070.60 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $557.05 PROSTAR SERVICES INC COFFEE PRODUCTS $38.21 SUMNERONE INC CONTRACT BASE RATE $151.00 SUMNERONE INC CONTRACT OVERAGE $42.80 GEN COMMUNITY CENTER -Total $3,130.60 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - DEC, $62.85 CITY GARAGE LABORIOVERHEAD CHARGE - J $390.92 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $108.85 JPMORGAN CHASE BANK GRAPHIC RES- SERVICE $198.00 1 Claims List - 1/19/2021 Fund Vendor Name Payable Description Payment Amount 01 GENERAL TULSA COUNTY CLERK TULSA COUNTY FILINGS $54.00 VERIZON WIRELESS WIRELESS CONNECTION $402.66 GEN COMMUNITY DEVELOPMENT - Total $1,217.28 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - DEC, $44.64 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $48.78 JPMORGAN CHASE BANK CANVA- ADVERT $12.95 JPMORGAN CHASE BANK OREILLY - WIPERS $49.98 JPMORGAN CHASE BANK USPS- POSTAGE $14.15 GEN CULTURE & RECREATION -Total $170.50 CHELSEA LEVO FEARY TUITION REIMBURSEMENT $1,645.80 JPMORGAN CHASE BANK ADOBE -SUB FEE $29.99 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN ECONOMIC DEV -Total $1,715.80 CITY GARAGE LABORIOVERHEAD CHARGE -J $117.00 JPMORGAN CHASE BANK STAPLES - SUPPLIES $29.99 VERDIGRIS VALLEY ELECTRIC COOP STORM SIREN ELECTRIC $93.59 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN EMERG PREPAREDNESS -Total $280.59 CITY GARAGE LABORIOVERHEAD CHARGE - J $561.92 CITY GARAGE VEH PARTS PURCHASED - DEC $1,421.58 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $255.89 JPMORGAN CHASE BANK CPC OK- SUPPLIES $33.75 UNIFIRST HOLDINGS LP UNIFORM SERVICE $30.40 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN ENGINEERING -Total $2,383.56 BT &CO AUDIT SERVICES $23,000.00 CITY GARAGE LABORIOVERHEAD CHARGE -J $74.83 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $9.62 JPMORGAN CHASE BANK AMAX - NAMEPLATE $25.00 JPMORGAN CHASE BANK APA -MEMB FEE $258.00 JPMORGAN CHASE BANK CDW -MICR PRINTER $597.08 JPMORGAN CHASE BANK CDW -MICR TONER $383.13 JPMORGAN CHASE BANK GFOA -FEE $530.00 OWASSO CHAMBER OF COMMERCE FEE $40.00 ROTARY CLUB OF OWASSO DUES $93.50 GEN FINANCE -Total $25,011.16 AMERICAN SOCIETY OF COMPOSERS LICENSE FEE $367.00 AUTHO AT &T CONSOLIDATED PHONE $848.59 DAVID L. WEATHERFORD GENERAL LEGAL FEES $306.00 HALL, ESTILL, HARDWICK, GABLE, GENERAL LEGAL $302.50 `7 Claims List - 1/19/2021 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK STAPLES - SUPPLIES $89.97 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $905.83 PROSTAR SERVICES INC COFFEE $74.27 SUMNERONE INC (UPSTAIRS) COPIER SERVICE $490.71 TULSA COUNTY CLERK TULSA COUNTY FILINGS $20.00 VERIZON WIRELESS WIRELESS CONNECTION $41.29 GEN GENERAL GOVERNMENT -Total $3,446.16 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $173.56 GEN HISTORICAL MUSEUM -Total $173.56 JPMORGAN CHASE BANK SAV ON- BANNERS $4,380.00 GEN HR - CHAR INITIATIVE • Total $4,380.00 JPMORGAN CHASE BANK AMAZON- LAPTOP $849.99 JPMORGAN CHASE BANK AMAZON- LAPTOP DOCK $56.00 JPMORGAN CHASE BANK DELL -PC $1,029.69 JPMORGAN CHASE BANK EBAY - BATTERY BACKUP $75.00 JPMORGAN CHASE BANK HP- WARRANTY $33.60 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $19.65 JPMORGAN CHASE BANK SHI INT'L -LIC FEE $520.69 GEN HUMAN RESOURCES -Total $2,584.62 AT &T CONSOLIDATED PHONE $22.92 AT &T MOBILITY PUBLIC SAFETY WIRELES $80.08 CITY GARAGE LABORIOVERHEAD CHARGE - J $80.00 JPMORGAN CHASE BANK DELL - LAPTOP $796.13 JPMORGAN CHASE BANK INTERSTATE - BATTERIES $18.50 JPMORGAN CHASE BANK OFFICE DEPOT -PENS $5.99 JPMORGAN CHASE BANK OFFICE DEPOT- REFUND ($5.99) VERIZON WIRELESS WIRELESS CONNECTION $200.05 GEN INFORMATION TECH -Total $1,197.68 CITY GARAGE LABOR/OVERHEAD CHARGE -J $87.25 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $21.09 JPMORGAN CHASE BANK AMAZON- LAPTOP $849.99 JPMORGAN CHASE BANK AMAZON - LAPTOP DOCK $56.00 JPMORGAN CHASE BANK EBAY -FEES $4.05 JPMORGAN CHASE BANK HP- WARRANTY $33.60 JPMORGAN CHASE BANK MEETING EXPENSE $13.50 JPMORGAN CHASE BANK SHI INT'L -LIC FEE $520.69 GEN MANAGERIAL -Total $1,686.17 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $162.60 GEN MUNICIPAL COURT • Total $162.60 AT &T CONSOLIDATED PHONE $13.48 3 Claims List - 1/19/2021 Fund Vendor Name Payable Description Payment Amount 01 GENERAL BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - DEC, $54.05 CHRISTOPHER WALKER PARK RESTROOMS JANITORIAL $500.00 CITY GARAGE LABORIOVERHEAD CHARGE - J $1,155.33 CITY GARAGE VEH PARTS PURCHASED - DEC $169.10 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $281.79 JPMORGAN CHASE BANK CORNERSTONE -SAW CHAIN $58.97 JPMORGAN CHASE BANK PARKSUPWIL- REFILL BAG $837.50 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $71.75 ROGERS COUNTY RURAL WATER PARK WATER SERVICE $321.42 DISTRICT CONSOLIDATED PHONE $22.92 THE ADT SECURITY CORPORATION PARKS OFFICE SECURITY SYS $78.38 UNIFIRST HOLDINGS LP PARKS STAFF UNIFORMS $82.68 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN PARKS -Total INTERSTATE - BATTERIES $3,664.46 AT &T CONSOLIDATED PHONE $316.41 JPMORGAN CHASE BANK APCO - TRAINING $793.00 JPMORGAN CHASE BANK HEADSETS DIRECT -SPLY $990.31 JPMORGAN CHASE BANK POLICE RECO - TRAINING $79.00 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN POLICE COMMUNICATIONS -Total $2,218.73 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - DEC, $321.50 CITY GARAGE LABORIOVERHEAD CHARGE -J $3,604.75 CITY GARAGE VEH PARTS PURCHASED - DEC $1,834.66 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $1,081.71 JPMORGAN CHASE BANK CORNERSTONE - STICKERS $26.60 SPIRIT LANDSCAPE MANAGEMENT LLC LANDSCAPE $626.25 UNIFIRST HOLDINGS LP UNIFORM SERVICE $133.06 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN STORMWATER -Total $7,708.55 AT &T CONSOLIDATED PHONE $22.92 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - DEC, $45.20 CITY GARAGE LABORIOVERHEAD CHARGE -J $569.50 CITY GARAGE VEH PARTS PURCHASED - DEC $123.05 JPMORGAN CHASE BANK INTERSTATE - BATTERIES $31.50 JPMORGAN CHASE BANK LOWES- SUPPLIES $40.90 JPMORGAN CHASE BANK MURPHY -SOAP $123.60 JPMORGAN CHASE BANK SAMS- SUPPLIES $97.90 JPMORGAN CHASE BANK STAPLES - SUPPLIES $79.98 SCHINDLER ELEVATOR INC ANNUAL CONTRACT RENEWAL $2,659.92 UNIFIRST HOLDINGS LP UNIFORM RENTAL $23.60 VERIZON WIRELESS WIRELESS CONNECTION $40.01 4 Claims List - 1/19/2021 Fund Vendor Name Payable Description Payment $1,015.86 25 HOTEL TAX JPMORGAN CHASE BANK Amount 01 GENERAL GEN SUPPORT SERVICES -Total GRT SOUTHERN -FEE $3,858.08 JPMORGAN CHASE BANK AEP /PSO STREET LIGHTS $9.00 TREASURER PETTY CASH CC REFUND - GARRISON $50.00 $250.08 TREASURER PETTY CASH CC REFUND -KING $100.00 JPMORGAN CHASE BANK TREASURER PETTY CASH CC USER REF -KING $135.00 TREASURER PETTY CASH REF FALSE ALARM FEE $200.00 GENERAL -Total $494.00 GENERAL -Total $70,617.10 20 AMBULANCE SERVICE CITY GARAGE LABOR/OVERHEAD CHARGE - J $1,078.08 CITY GARAGE VEH PARTS PURCHASED - DEC $113.51 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $2,207.90 JPMORGAN CHASE BANK ADVANCE AUTO -PARTS $3.21 JPMORGAN CHASE BANK AMAZON -TOOLS $29.58 JPMORGAN CHASE BANK EXCELLANCE- SUPPLIES $56.61 JPMORGAN CHASE BANK HOME DEPOT - FOGGERS $396.00 JPMORGAN CHASE BANK LIFE ASSIST - SUPPLIES $3,669.02 JPMORGAN CHASE BANK MEDLINE- SUPPLIES $1,259.80 JPMORGAN CHASE BANK TRAVEL EXPENSE $63.93 JPMORGAN CHASE BANK WALMART -TRASH CANS $4.96 JPMORGAN CHASE BANK WS DARLEY -PARTS $144.66 JPMORGAN CHASE BANK WS DARLEY -TOOLS $741.49 MEDICLAIMS INC BILLING SERVICES $15,601.39 VERIZON WIRELESS WIRELESS CONNECTION $40.01 AMBULANCE -Total $25,410.15 JIMMIE MARLER AMBULANCE REFUND $113.37 LINDA JAQUES AMBULANCE REFUND $518.38 AMBULANCE SERVICE -Total $631.75 AMBULANCE SERVICE -Total $26,041.90 21 E -911 AT &T MO SVC FEE T -1 CIRCUITS R $1,015.86 E911 COMMUNICATIONS •Total $1,015.86 E -911 -Total $1,015.86 25 HOTEL TAX JPMORGAN CHASE BANK FACEBOOK- ADVERT $10.00 JPMORGAN CHASE BANK GRT SOUTHERN -FEE $750.00 JPMORGAN CHASE BANK WEIHAAS -WEB FEE $600.00 HOTEL TAX ECON DEV -Total $1,360.00 CITY GARAGE LABORIOVERHEAD CHARGE - J $250.08 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $29.81 JPMORGAN CHASE BANK SAV ON -CARDS $50.00 STRONG NEIGHBORHOODS -Total $329.89 F7 Fund Claims List - 1/19/2021 Vendor Name Payable Description Payment Amount 25 HOTELTAX -Total $1,689.89 27 STORMWATER MANAGEMENT MESHEK & ASSOCIATES, P.L.C. ENGINEERING SERVICES - EL $656.50 ELM CREEK DRAINAGE -Total AMBULANCE CAPITAL FD -Total $656.50 JPMORGAN CHASE BANK AMERIFLEX - FITTINGS $625.60 JPMORGAN CHASE BANK ATWOODS- SUPPLIES $89.91 JPMORGAN CHASE BANK ATWOODS -TRASH BAGS $59.96 JPMORGAN CHASE BANK BROWN FARMS -SOD $60.00 JPMORGAN CHASE BANK LOWES- MORTAR $43.98 MESHEK& ASSOCIATES, P.L.C. ENGINEERING SERVICES - MI $972.50 MESHEK & ASSOCIATES, P.L.C. ENGINEERING SERVICES FOR $4,640.00 PENSKE COMMERCIAL VEHICLES, US LLC MAINT- FREIGHTLINER $10.35 UNIFIRST HOLDINGS LP UNIFORM SERVICE $11.98 VERI20N WIRELESS WIRELESS CONNECTION $40.01 STORMWATER - STORMWATER -Total CONSOLIDATED PHONE $6,554.29 STORMWATER MANAGEMENT -Total BLUE ENERGY FUELS, LLC $7,210.79 31 AMBULANCE CAPITAL JPMORGAN CHASE BANK APPLE -IPADS $5.213.40 2 AMBULANCE CAPITAL FD -Total $5,213.40 AMBULANCE CAPITAL -Total $5,213.40 34 VISION TAX BENCHMARK SURVEYING & LAND ROW STAKING $400.00 SERVICES 116THIGARNETT INTERS IMPR -Total $400.00 MESHEK & ASSOCIATES, P.L.C. ROW ACQUISITION SERVICES $1,750.00 96TH FROM 119TH TO 129TH -Total $1,750.00 VISION TAX -Total $2,150.00 37 SALES TAX FIRE AT &T CONSOLIDATED PHONE $13.48 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - DEC, $33.15 CITY GARAGE LABORIOVERHEAD CHARGE -J $3,229.75 CITY GARAGE VEH PARTS PURCHASED - DEC $469.92 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $1,409.47 JARROD LINTHICUM TUITION REIMBURSEMENT $1,569.00 JPMORGAN CHASE BANK ACCURATE FIRE - REFILLS $118.38 JPMORGAN CHASE BANK ADVANCE AUTO -PARTS $13.50 JPMORGAN CHASE BANK AMER WASTE -SVC $64.20 JPMORGAN CHASE BANK ATWOODS- COMPRESSOR $479.99 JPMORGAN CHASE BANK CHEWY.COM -K9 FOOD $41.51 JPMORGAN CHASE BANK COMM POWER - GENERATOR $660.00 JPMORGAN CHASE BANK CORNERSTONE - FASTENERS $1.76 JPMORGAN CHASE BANK CORNERSTONE -SVC $5.50 JPMORGAN CHASE BANK EBAY -POWER SPLY $269.95 JPMORGAN CHASE BANK INMAR MARINE -PARTS $129.95 2 Claims List - 1/19/2021 Fund Vendor Name Payable Description Payment Amount 37 SALES TAX FIRE JPMORGAN CHASE BANK LENOX- TOWING $258.50 JPMORGAN CHASE BANK LOWES -PARTS $45.05 JPMORGAN CHASE BANK NAFECO- UNIFORMS $2,086.85 JPMORGAN CHASE BANK NSC- TESTING $270.00 JPMORGAN CHASE BANK OK POLICE SPLY- UNIFOR $32.00 JPMORGAN CHASE BANK OREILLY -OIL $22.98 JPMORGAN CHASE BANK SAFE KIDS -RENEW $95.00 JPMORGAN CHASE BANK SAMS- SUPPLIES $227.02 JPMORGAN CHASE BANK SUMNER ONE -LEASE $160.27 JPMORGAN CHASE BANK TIMMONS- SUPPLIES $381.98 JPMORGAN CHASE BANK TRAVEL EXPENSE $15.01 JPMORGAN CHASE BANK LISPS- POSTAGE $8.15 JPMORGAN CHASE BANK WALMART- SUPPLIES $33.07 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $870.42 VERIZON WIRELESS WIRELESS CONNECTION $1,042.84 SALES TAX FUND -FIRE -Total $14,058.65 SALES TAX FIRE •Total $14,058.65 38 SALES TAX POLICE AT &T CONSOLIDATED PHONE $793.31 AT &T MOBILITY PUBLIC SAFETY WIRELES $135.90 CITY GARAGE LABORIOVERHEAD CHARGE - J $10,936.58 CITY GARAGE VEH PARTS PURCHASED - DEC $6,138.35 COPY WORLD BUSINESS SOLUTIONS, LLC COPIER MAINT $126.00 DALE & LEES SERVICE INC BLOWER MOTOR $2,670.00 REPLACEMENT FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $6,666.60 JPMORGAN CHASE BANK AMAZON -EQUIP $1,505.22 JPMORGAN CHASE BANK AMAZON - OPERATING SUPP $42.27 JPMORGAN CHASE BANK AMAZON -PC EQUIP $231.97 JPMORGAN CHASE BANK AMAZON- SUPPLIES $1,064.88 JPMORGAN CHASE BANK AMAZON- UNIFORM $32.00 JPMORGAN CHASE BANK AMER WASTE- RENTAL $108.95 JPMORGAN CHASE BANK AT YR SVC- RENTAL $80.00 JPMORGAN CHASE BANK COX -CABLE SERVICE $40.60 JPMORGAN CHASE BANK DAVIS &STANTON -RECOG $1,066.00 JPMORGAN CHASE BANK DELL - ADAPTER $148.37 JPMORGAN CHASE BANK DELL - LAPTOP $2,134.93 JPMORGAN CHASE BANK DELL - MONITORS $318.40 JPMORGAN CHASE BANK DELL -PC $919.41 JPMORGAN CHASE BANK DELL -SOUND BAR $27.89 JPMORGAN CHASE BANK EBAY- BATTERY BACKUP $70.00 JPMORGAN CHASE BANK GALLS - UNIFORM $246.04 JPMORGAN CHASE BANK GT DIST -TOOLS $4,559.96 7 Claims List - 1/19/2021 Fund Vendor Name Payable Description Payment Amount 38 SALES TAX POLICE JPMORGAN CHASE BANK IACP -DUES $380.00 JPMORGAN CHASE BANK LOCKE- REPAIR PARTS $36.81 JPMORGAN CHASE BANK MELODYS- TAILORING $50.00 JPMORGAN CHASE BANK MTM RECOG- UNIFORM $944.98 JPMORGAN CHASE BANK MY CPR PROS - TRAINING $80.00 JPMORGAN CHASE BANK NSU- TRAINING $600.00 JPMORGAN CHASE BANK OFFICE DEPOT -EQUIP $1,062.59 JPMORGAN CHASE BANK OFFICE DEPOT- REFUND ($239.99) JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $68.25 JPMORGAN CHASE BANK REASORS- SUPPLIES $98.71 JPMORGAN CHASE BANK SHI INT'L -ADOBE $245.26 JPMORGAN CHASE BANK SUPPLIES $137.04 JPMORGAN CHASE BANK THOMSON WEST -CLEAR AC $793.56 JPMORGAN CHASE BANK WATERSTONE- CLEANING $1,023.35 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $691.74 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE $199.50 RICH & CARTMILL, INC NOTARY RENEWAL $30.00 SCHINDLER ELEVATOR INC ANNUAL CONTRACT RENEWAL $2,659.92 SOME'S UNIFORMS INC AWARDS & RECOGNITION $1,341.00 UNITED TACTICAL SYSTEMS GRAVITY HOPPERISLING $3,642.00 VERIZON WIRELESS WIRELESS CONNECTION $1,260.19 SALES TAX FUND - POLICE -Total $55,168.54 SALES TAX POLICE -Total $55,168.54 39 SALES TAX STREETS AEP IPSO STREET LIGHTS $5,875.90 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - DEC, $198.23 CITY GARAGE LABORIOVERHEAD CHARGE -J $3,562.75 CITY GARAGE VEH PARTS PURCHASED - DEC $31.76 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $1,094.79 LADES SALES COMPANY, INC LED STREET LIGHT $10,130.00 GRADE LINE CONSTRUCTION SIDEWALK REPAIR $12,454.95 JPMORGAN CHASE BANK ALL WHEEL -PARTS $813.83 JPMORGAN CHASE BANK ANCHOR -ROCK $805.68 JPMORGAN CHASE BANK ATWOODS -TIE DOWNS $10.58 JPMORGAN CHASE BANK HARBOR FR- GENERATOR $499.99 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $71.63 JPMORGAN CHASE BANK LOWES -PARTS $144.92 JPMORGAN CHASE BANK LOWES- SCREWS $29.98 JPMORGAN CHASE BANK LOWES- SUPPLIES $15.54 JPMORGAN CHASE BANK OK.GOV -FEE $3.75 JPMORGAN CHASE BANK RED WING -BOOTS $350.00 JPMORGAN CHASE BANK SHELTON- CONCRETE $4,721.25 9 Fund 39 SALES TAX STREETS Claims List - 1/19/2021 Vendor Name JPMORGAN CHASE BANK PINKLEY SALES UNIFIRST HOLDINGS LP VERDIGRIS VALLEY ELECTRIC COOP VERDIGRIS VALLEY ELECTRIC COOP VERIZON WIRELESS Payable Description Payment Amount TWIN CITIES - CONCRETE $14,761.13 SUPPLIES $60.00 UNIFORM SERVICE $306.62 CHAMPION STREET LIGHT $81.56 SECURITY LIGHT $6.79 WIRELESS CONNECTION $80.02 SALES TAX FUND-STREETS -Total $56,111.65 SALES TAX STREETS -Total $56,111.65 40 CAPITAL IMPROVEMENTS POE, LTD ENGINEERING SERVICES AGRE $1,621.25 CIP 1061145TH INTERSECT -Total $1,621.25 MESHEK &ASSOCIATES, P.L.C. ENGINEERING DESIGN $1,920.00 CIP ELM CREEK TRIG 5A -Total $1,920.00 MESHEK & ASSOCIATES, P.L.C. ENGINEERING SERVICES AGRE $88.50 M CIP SPORTS PARK DIET POND - Total $88.50 CAPITAL IMPROVEMENTS -Total $3,629.75 70 CITY GARAGE JPMORGAN CHASE BANK BUMP213UMP -PARTS $2,897.27 JPMORGAN CHASE BANK HARBOR FREIGHT -WINCH $199.99 JPMORGAN CHASE BANK HOOTEN -PARTS $585.20 JPMORGAN CHASE BANK JIM GLOVER -PARTS $168.56 JPMORGAN CHASE BANK MYERS -TIRES $205.03 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $4.79 JPMORGAN CHASE BANK ROBERTSON - SERVICE $159.98 JPMORGAN CHASE BANK TAKE TEN -PARTS $420.00 JPMORGAN CHASE BANK YELLOWHOUSE- REPAIRS $2,664.72 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $506.15 UNIFIRST HOLDINGS LP UNIFORM RENTAL $57.26 CITY GARAGE -Total $7,868.95 CITY GARAGE -Total $7,868.95 76 WORKERS' COMP SELF -INS OKTAX COMMISSION SPECIAL TAX UNIT 2020 4TH QUARTER MITF $4,892.64 WORKERS' COMP SELF -INS -Total $4,892.64 WORKERS' COMP SELF -INS -Total $4,892.64 77 GENERAL LIABILITY - PROPERT HALL, ESTILL, HARDWICK, GABLE, CHEROKEE NATION $577.50 GEN LIAB -PROP SELF INS - Total $577.50 GENERAL LIABILITY - PROPERT -Total $577.50 City Grand Total $256,246.62 M TO: The Honorable Mayor and City Council FROM: Jason Woodruff Deputy Chief of Police SUBJECT: Animal Shelter Donation DATE: January 15, 2021 BACKGROUND: On January 5, 2021, Classic Chevrolet of Owasso presented a donation of $500 to the Owasso Animal Shelter. If approved, the donated funds will be utilized to support shelter operations. RECOMMENDATION: Staff recommends acceptance of the donation from Classic Chevrolet Owasso and approval of a budget amendment in the General Fund, increasing revenues and increasing the appropriation for expenditures in the Animal Control budget by $500. TO: The Honorable Mayor and City Council FROM: Andrew Neymon Information Systems Administrator SUBJECT: Budget Amendment - Storage Area Network DATE: January 15, 2021 BACKGROUND: In October 2014, City Council approved the purchase of two NetApp Storage Area Networks "SAN" systems. These data storage systems are utilized by various City departments. The systems are configured to provide redundancy in the event one system needs to be taken offline due to catastrophic failure, maintenance or other scenario. In the event one system is down, the other is configured to function independently, providing continuity of service. In May 2018, City Council approved the purchase of a third NetApp SAN system. That system was purchased in order to help keep up with increasing data storage needs across City departments. The two NetApp SAN systems purchased in 2014, are approaching the manufacturer's end of support in 2021. Maintaining active support contracts for our NetApp Storage Area Networks is critical in our effort to supply enterprise class data systems with redundancy and continuity of service. PROPOSED PURCHASE: Staff is proposing the purchase of a new NetApp SAN to work in conjunction with the NetApp SAN purchased in 2018, in order to supply fully redundant data storage for critical information systems. The two original NetApp SANS purchased in 2014 will be migrated to a non - production environment, where they can be used in a test environment. It is important to note, as technology evolves and storage needs continue to grow, staff is developing a staggered hardware refresh schedule for the purchasing of additional NetApp SANs. The goal of the purchasing schedule will be to extend the lifecycle of each SAN due to the high cost of the equipment and the amount of time and labor it takes to install and migrate all the associated data systems. Peak Uptime is an approved State of Oklahoma vendor for NetApp. The State of Oklahoma contract pricing is $108,589.62. Peak Uptime provided a quote for a replacement NetApp in the amount of $96,526.12; a total savings over the State's pricing of $12,063.50. FUNDING: Funding for the proposed purchase would require a budget amendment in the General Fund to increase appropriations by $96,526.12. NetApp Purchase Page 2 of 2 RECOMMENDATION: Staff recommends approval of a budget amendment in the General Fund, increasing the appropriation for expenditures in the Information Technology Department by $96,526.12; and, approval to purchase a new NetApp Storage Area Network system, utilizing a State of Oklahoma approved vendor, Peak Uptime, of Tulsa, Oklahoma, in the amount of $96,526.12. ATTACHMENT: NetApp Price Quote FAS2750 1 SW -2 -CL -BASE SW- 2,Base,CL,Node FAS2750A -002 FAS2750 HA System,Premium Bundle,CNA SW- 2- 2750A- SW,Data at Rest Encryption Enabled,2750A, -C NVE -C $8,870.75 SW- 2- 2750A- SW,Trusted Platform Module Enabled,2750A, -C TPM -C FAS2750 -109 -C FAS2750,12x960GB,SSD, -C DOC- 2750 -C Documents,FAS2750, -C SW- PREMIUM- SW,Per- 0.1TB,Premium,SSD,01, -C SSD -01 -C SW- PREMIUM- SW,Per- 0.1TB,Premium,SAS,01, -C SAS -01 -C DATA -AT -REST Data at Rest Encryption Capable Operating Sys - ENCRYPTION Data at Rest Encryption Capable Operating Sys X6566B -05 -R6 NetApp SFP+ Network Cable -1.64 ft SFP+ Network Cable for Network Device - SFP+ Network X- SFP -H1 OGB- Cable,10GBase Copper SFP+ 3m CU3M -R6 X- 02659 -00 Rail Kit ,4- Post,Rnd /Sq- Hole,Adj,24 -32 X800- 42U -R6 NetApp Standard Power Cord - 2.25 ft Cord Length CS -BASE- Base Software Support SUPPORT CS -02- SupportEdge Premium 4hr Onsite, w/o Install NOINSTALL- 4HR FAS2750 -EXP X66030A Cable,12Gb,Mini SAS HD,0.5m X66032A Cable,12Gb,Mini SAS HD,2m DS224C- 10 -1.8 Disk Shelf,12G,24x1.8TB,10K, -SK - 24S -SK $0.00 1 $0.00 $0.00 1 $0.00 $2,110.67 2 $4,221.34 $0.00 2 $0.00 $6,670.22 1 $6,670.22 $0.00 1 $0.00 $96.68 115 $11,118.20 $27.541 864 1 $23,794.56 $0.001 2 1 $0.00 $51.091 2 1 $102.18 $79.521 8 1 $636.16 $57.69 1 $57.69 $0.00 2 $0.00 $8,870.75 1 $8,870.75 $13,730.531 1 1 $13,730.53 $0.00 1 $0.00 $54.33 2 $108.66 $83.69 4 $334.76 $5,510.26 2 $11,020.52 X- 02659 -00 Rail Kit ,4- Post,Rnd /Sq- Hole,Adj,24 -32 $57.69 2 $115.38 X800- 42U -R6 NetApp Standard Power Cord - 2.25 ft Cord Length $0.00 4 $0.00 CS -02- SupportEdge Premium Or Onsite, w/o Install $6,445.17 1 $6,445.17 NOINSTALL- 4HR Shipping Shipping Estimate $800.00 1 $800.00 Shipping P400100 Professional Services - Block Time $170.00 50 $8,500.00 Subtotal: $96,526.12 PEAK UFTIME FAX2750 Option 1 Prepared by: Peak UpTime Terry Siemens 918.585.8488 Fax 918 -585 -5615 terry.siemens @peakuplime.com Quote Summary Prepared for: City of Owasso 111 N Main Street Owasso, OK 74055 Andrew Neyman (918) 376 -1517 aneyman@cityofowasso.com Quote Information: Quote #: TS004999 Version: 1 Delivery Date: 01/1112021 Expiration Date: 0113112021 Please Note: This is not an Invoice. Proposal valid for 30 days. Shipping and taxes not included unless specified. Prices and availability subject to change. Invoice date based on date of shipment and not on date of installation. All product returns must meet Peak Methods return policies in order to issue a Returns Authorization. A MINIMUM 15% RESTOCKING FEE MAY APPLY, provided Peak Methods has return rights with its manufacturers or suppliers. Peak Methods only accepts the return of products within THIRTY (30) DAYS from the date of Peak Methods invoice. Peak UpTime makes no other warranties with respect to the services or the deliverables other than those stated in this agreement or any other properly executed work order, expressed or implied, or arising by operation of the law or the course of performance, custom, usage, in the trade or profession, including without limitation the implied warranties of merchantability and fitness for a particular purpose. Peak UpTime City of Owasso Signature: Signature: Name: Terry Siemens Title: Cloud Sales Executive Date: 01/11/2021 Name: Andrew Neyman Date: TO: The Honorable Mayor and City Council FROM: Alexa Beemer Jurisdiction City Planner SUBJECT: Ordinance 1174, Rezoning OZ 20 -04- Hendricks Property DATE: January 15, 2021 BACKGROUND: The Community Development Department received a rezoning request for property located at 10010 North 97th East Avenue (North Mingo Road). The subject property involves 3.9 acres in the southeastern comer of the larger 27.86 acre lot located at the aforementioned address. The subject property is currently zoned Agriculture (AG) and the applicant is requesting a rezoning to Residential Single - Family Low Density (RS -1). There is a lot split case (OLS 20 -07) associated with this rezoning case, as the applicant intends to split the 3.9 acre subject property into two individual tracts. SURROUNDING LAND USE: Direction Zoning Use Land Use Plan Jurisdiction North Agriculture (AG) Vacant Residential City of Owasso Number of Lots Residential Within PUD? No Within Overlay District? South Manufactured Home Residential Residential Tulsa County (RMH) Residential Single - Family Residential /Va East (RS /3)/ Public Facility cant Residential City of Owasso (PF) West Agriculture (AG) Vacant I Residential City of Owasso SUBJECT PROPERTY /PROJECT DATA: Property Size 3.90 acres +/- Current Zoning Agriculture (AG) Proposed Zoning Residential Single - Family Low Density (RS -1) Present Use Vacant Land Use Master Plan Residential Number of Lots 2 proposed Within PUD? No Within Overlay District? No Water Provider City of Owasso Page 2 01 20-04 ANALYSIS: The applicant is requesting a rezoning from the AG district designation to the RS -1 district designation for property located at the southeastern corner of the lot located at 10010 North 97th East Avenue. The applicant has indicated they wish to rezone the 3.9 acre subject property in order to market it for estate -sized single - family homes. Such a use is allowed by right in the RS -1 zoning district. The subject property is called out for future residential uses in the GrOwasso 2030 Land Use Master Plan document. A pair of single - family homes is a good example of a "residential use" land use. Further, the properties surrounding the subject property are largely undeveloped and /or the site of current residential developments. As such, single - family estate -sized homes would be compatible with the existing surrounding land uses. The City of Owasso will provide police, fire, ambulance, sanitary sewer, and water services to the subject property. Any development that occurs on the subject property must adhere to all subdivision, zoning, and engineering requirements of the City of Owasso. PLANNING COMMISSION: A lot split case associated with this subject property (OLS 20 -07) was approved by the Planning Commission at their regular meeting on January 11, 2021, on the condition that this rezoning request be approved by City Council. OLS 20 -07 involves a request to split the 3.9 acres subject property from the larger tract into two smaller tracts. This would create two (2) 1.95 acre lots, with 23.96 acres remaining as the parent tract lot. Per the Owasso Zoning Code, the minimum lot size allowed within an AG district is 2 acres; this means that the two proposed lots would be nonconforming. This rezoning request would make the two proposed 1.95 acre lots conforming, as the minimum lot size allowed in the RS -1 district is 13,500 square feet or .31 acres. The Planning Commission voted 5 -0 to recommend approval of OZ 20 -04 at their regular meeting on January 11, 2021. RECOMMENDATION: Staff recommends adoption of Ordinance 1174. ATTACHMENTS: Ordinance 1174 Zoning Map GrOwasso 2030 Land Use Master Plan Map CITY OF OWASSO, OKLAHOMA ORDINANCE 1174 AN ORDINANCE APPROVING ZONING APPLICATION NUMBER OZ 20 -04 AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WHEREAS, public hearings have been held regarding the request for rezoning of the property herein described as being a portion of the parcel located at 10010 North 971h East Avenue, Owasso OK, and WHEREAS, the Owasso City Council has considered the recommendation of the Owasso Planning Commission and all statements for or against the rezoning of the property referenced in Application OZ 20 -04. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT TO WIT: SECTION 1. A tract of land described as being a portion of the lot located at 10010 North 97th East Avenue, Owasso OK said tract more particularly described as follows: A PARCEL OF LAND IN SECTION 13, TOWNSHIP 21 NORTH, RANGE 13 EAST OF THE INDIAN BASE AND MERIDIAN, TULSA COUNTY, STATE OF OKLAHOMA. BEING MORE PARTICULARLY DESCRIBED TO -WIT: COMMENCING AT THE SOUTHEAST CORNER OF THE NORTHEAST QUARTER (NE /4) OF THE SOUTHEAST QUARTER (SE /4); THENCE S88°27'33 "W ALONG THE SOUTHERLY LINE OF THE NE /4 OF THE SE /4 FOR 50.00 FEET; THENCE N0°57'37"W PARALELL TO THE EAST LINE OF SE /4 FOR 148.43 FEET TO THE POINT OF BEGINNING. THENCE N56°3746 "W FOR 337.70 FEET; THENCE N29°31'58 "E for 103.68 FEET; THENCE N14°38'02 "E for 113.47 FEET; THENCE N55°34'20 "E for 234.66 FEET; THENCE S0°57'37 "E for 518.49 FEET; TO THE Point OF Beginning OF TRACT IA, CONTAINING 1.95 ACRES MORE OR LESS. And a tract of land described as being a portion of the parcel located at 10010 North 97th East Avenue, Owasso OK said tract more particularly described as follows: A PARCEL OF LAND IN SECTION 13, TOWNSHIP 21 N, RANGE 13 E OF THE INDIAN BASE AND MERIDIAN, TULSA COUNTY, STATE OF OKLAHOMA. BEING MORE PARTICULARLY DESCRIBED TO -WIT: COMMENCING AT THE SOUTHEAST CORNER OF THE NORTHEAST QUARTER (NE /4) OF THE SOUTHEAST QUARTER (SE /4); THENCE S88°27'33 "W FOR 50.00 FEET TO THE POINT OF BEGINNING. THENCE S88°27'33 "W ALONG THE SOUTHERLY LINE OF THE NE /4 OF THE SE /4 FOR 409.53 FEET; THENCE N57°50'38 "E FOR 118.57 FEET; THENCE N15°43'31 "W FOR 85.09 FEET; THENCE N6°39'06 "W FOR 97.03 FEET; THENCE N29°31'58 "E FOR 119.28 FEET; THENCE S56°37'46 "E FOR 337.70 FEET; THENCE S0057'37E PARALELL TO THE EAST LINE OF SAID SE /4 FOR 148.43 FEET TO THE POINT OF BEGINNING OF TRACT 1 A, CONTAINING 1.95 ACRES MORE OR LESS. The same is hereby zoned from Agriculture (AG) to Residential Single - Family Low Density (RS -1). SECTION 2. All ordinances or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. Ordinance 1174 Page 2 of 3 SECTION 3. If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION 4. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION 5. There shall be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance and correct map. PASSED AND ADOPTED this 19th day of January, 2021 Bill Bush, Mayor Attest: Juliann M. Stevens, City Clerk (SEAL) APPROVED AS TO FORM: Julie Lombardi, City Attorney Aerial Map -OZ 20 -04 Subject Tract Ordinance 1174 Page 3 of 3 Surrounding Zoning -OZ 20 -04 RM RE Tulsa PUD 06-04 Subject Property E 96th St N N Commercial industrial Lake Neighborhood Parks / Reci Public/ Inst Residential Transitional Land Use Master Plan -OZ 20 -04 TO: The Honorable Mayor and City Council FROM: Alexa Beemer City Planner SUBJECT: Final Plat — Morrow Place Phase II DATE: January 15, 2021 The Community Development Department received an application for the review and approval of a Final Plat for Morrow Place Phase II, a proposed residential subdivision. The Final Plat proposes seventy -nine (79) lots on six (6) blocks. The subject property is located at the southeast corner of East 126th Street North and North 129th East Avenue. The subject property is approximately 23.96 acres in size, and is currently zoned Residential Single - Family High Density (RS -3) under Owasso Planned Unit Development (OPUD) 05 -02A. A Preliminary Plat for this property was approved by the Owasso Planning Commission in June of 2018, but has expired. As such, both the Preliminary and Final Plats were considered by the Owasso Planning Commission at their January 11, 2021 meeting. SURROUNDING ZONING: Direction Zoning Use Land Use Plan Jurisdiction North Residential Single - Family (RS -2) Residential N/A City of Collinsville South Residential Single - Family (RS -3) Residential Residential City of Owasso East Residential Single- Family (RS -3) Vacant Residential City of Owasso West Agriculture (AG) Vacant Commercial/ Transitional Tulsa County SUBJECT PROPERTY /PROJECT DATA: Property Size 23.96 acres +/- Land Use Master Plan Residential Current Zoning Residential Single-Family RS -3 Proposed Use Residential subdivision Proposed Lots /Blocks 79 Lots, 6 Block Gross Density 3.30 DU /Ac Within a PUD? Yes; OPUD 05 -02A Within an Overlay District? Yes; US -169 Overlay District Water Provider Washington County Rural Water District #3 Applicable Paybacks /Fees Storm Siren Fee ($50.00 per acre) Ranch Creek Sewer Service Assessment Area 610.33 per acre Public Streets Will be dedicated ANALYSIS: The proposed Final Plat for Morrow Place Phase II consists of seventy -nine (79) lots on six (6) blocks for single- family home sites and is a continuation of the Morrow Place subdivision. The underlying zoning for the property is RS -3, under OPUD 05 -02A. All of the lots depicted on the Final Plat meet the bulk and area requirements stipulated in the Morrow Place PUD (OPUD 05- 02A). Per the Owasso Subdivision Regulations, the applicant has one (1) year to secure City Page 2 Final Plat- Morrow Place Phase II Council approval of a Final Plat once a Preliminary Plat is approved; if they fail to secure approval of a Final Plat within one (1) year, the Preliminary Plat expires and becomes null and void. The applicant did not secure approval of this proposed Final Plat within the allowable timeframe, and therefore voided their Preliminary Plat. Because of this, the Preliminary Plat for this subdivision was reconsidered and approved by the Owasso Planning Commission at their regular meeting on January 11, 2021. Access for the subdivision will be taken off of East 126th Street North, via a proposed sixty (60) foot drive. There will be no points of access along North 129th East Avenue. This second phase of the Morrow Place neighborhood will connect into the existing first phase just to the south via North 132nd East Avenue. The Final Plat proposes three reserve areas. Reserve Area "A" is situated in the northwestern portion of the subject property, at the southwestern corner of the intersection of East 126th Street North and North 129th East Avenue. This reserve area will serve as stormwater detention for the subject property. Reserve Areas "B" and "C" are located on either side of the entrance to the subject property, off of East 126th Street North and will function as landscape areas. The Final Plat provides all the necessary perimeter utility easements to service 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 Washington County Rural Water District #3. 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 5 -0 to recommend approval of the Final Plat for Morrow Place Phase II at their regular meeting on January 11, 2021. RECOMMENDATION: Staff recommends approval of the Final Plat for Morrow Place Phase II. ATTACHMENTS: Aerial Map Final Plat- Morrow Place Phase II Aerial Map- Morrow Place Phase II MORROW FINAL PLAT PLACE PHASE tUISA COUNTY OWNER/DEVELOPER MORROW PLACE DEVELOPMENT, INC. 12150 1. Oft V. N.. S & 2W 71055 (918) 272-0496 SURVEYOR 74055 No. 2256 2022 ENGINEER KELLOGG ENGINEERING, INC. MOTFICATE OF FINAL MAT APPROVAL TO: The Honorable Mayor and City Council FROM: Karl Fritschen AICP, RLA Planning Manager SUBJECT: Final Plat - Trinity Presbyterian Church DATE: January 15, 2021 BACKGROUND: The Community Development Department received a final plat application for the review and approval of Trinity Presbyterian Church, a proposed religious institution. The property is located northwest of the intersection of East 761h Street North and North Memorial Drive and is zoned Office (0). SURROUNDING ZONING: Direction Zoning Use Land Use Plan Jurisdiction North Agriculture AG Undeveloped Residential Tulsa County South Agriculture AG Rural Residential N/A Tulsa County East Agriculture AG Undeveloped Commercial /Transitional Tulsa Count West Public Facility PF ) School Public & Institutional Cifv of Owasso SUBJECT PROPERTY /PROJECT DATA: Property Size 14.91 acres +/- Land Use Master Plan Commercial /Transitional Current Zoning Office O Proposed Use Religious Institution Proposed Lots /Blocks 1 Lot, 1 Block Within a PUD? No Within an Overlay District? No Water Provider Washin ton County Rural Water District #3 Applicable Paybacks /Fees Barnes Elementary Payback ($80:00 per acre) Ranch Creek Interceptor Payback ($610.33 per acre) Storm Siren Fee 50.00 per acre Public Streets N/A ANALYSIS: The subject property was zoned Office (0) under Ordinance 1172 in September 2020. The proposed use of a religious facility is allowed by right within O district, as per the Owasso Zoning Code. The Final Plat for Trinity Presbyterian Church proposes one (1) lot on one (1) block on a 14.91 acre tract of land. There is one point of access for the property, along East 761h Street North and three points of access along North Memorial Drive. All points of access meet the driveway spacing requirements outlined in the Zoning Code, which is one hundred and fifty (150) feet. The plat includes a Stormwater Detention Easement along the front of the property to account for Stormwater. According to the applicant this will also be a wet feature with a fountain. 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. There is an existing Page 2 Final Plat- Trinity Presbyterian Church twenty (20) foot waterline easement along the eastern boundary of the site for Washington County Rural Water District #3. The plat will dedicate sixty (60) feet of right -of -way along North Memorial Drive. Adequate right -of -way already exists along East 76th Street North and no additional right -of -way will be required. The City of Owasso will provide police, fire, ambulance, and sanitary sewer services to the property. Water service will be provided by Washington County Rural Water District U. The development that occurs on the subject property shall adhere to all subdivision, zoning, design, and engineering requirements of the City of Owasso. PLANNING COMMISSION: The Planning Commission voted 5 -0 to recommend approval of the Final Plat for Trinity Presbyterian Church at their regular meeting on January 11, 2021. RECOMMENDATION: Staff recommends approval of the Final Plat for Trinity Presbyterian Church. ATTACHMENTS: Aerial Map Final Plat — Trinity Presbyterian Church Aerial Map- Trinity Presbyterian TRINITY PRESBYTERIAN CHURCH FINAL PLAT OF TRINITY PRESBYTERIAN CHURCH TO: The Honorable Mayor and City Council FROM: Karl Fritschen, AICP, RLA Planning Manager SUBJECT: Partial Plat Vacation - Crossroads Christian Center DATE: January 15, 2021 BACKGROUND: The Community Development Department received an application for a partial plat vacation for Crossroads Christian Center. The subject property is approximately 11.48 acres in size, of which, the western 3.08 acres is being asked to be vacated from the plat. The property is located just northeast of US 169 and East 116th Street North and the purpose of the partial plat vacation is to prepare the property for a new plat to accommodate the development of a medical clinic. SURROUNDING ZONING: Direction Zoning Use Land Use Plan Jurisdiction North Commercial Undeveloped Commercial City of Within PUD? Shopping CS Within Overlay District? Yes; US -169 Overlay Owasso South Commercial Commercial Commercial City of Shopping CS Owasso East Agriculture (AG) Place of Commercial Tulsa County Worsh i West Agriculture (AG) Highway N/A City of Owasso SUBJECT PROPERTY /PROJECT DATA: Property Size 3.08 acres Current Zoning CS Proposed Use Medical Clinic Lots /Blocks N/A Number of Reserve Areas N/A Within PUD? No Within Overlay District? Yes; US -169 Overlay Water Provider Washington County Rural #3 Applicable Pa backs Storm siren fee of $35 /acre Streets (public or private) N/A Page 2 Partial Plat vacation- Crossroads Christian Center ANALYSIS: Crossroads Christian Center was platted in Tulsa County in 1996, and contained a total of 10 acres. The applicant is requesting partial vacation of the existing plat "Crossroads Christian Center" for the purpose of preparing a new plat for a medical clinic. The area to be vacated from the original plat is the western 3.08 acres, which was rezoned and annexed under Ordinance 1155 in November 2019. Oklahoma State Statutes allow for partial plat vacation, given that the owner of the property consents to the partial vacation. There is only one owner involved and they have approved and signed the application, allowing the vacation process to move forward. State Statutes also require that the vacation of the plat, or portion thereof in which the property is situated, be approved by the local municipal body in which the plat is located. As such, the proposed partial plat vacation request will be presented to the Owasso City Council for consideration and action. State Statute further cites that "the vacation shall operate to destroy the force and effect of the recording of the plat so vacated, and to divest all public rights in the public ways, commons, and public grounds laid out as described in the plat ". Should City Council approve the proposed vacation, then one separate instrument shall remain on the property, which is a ten (10) foot Washington County Rural #3 waterline easement (document #4619, Page 1276) As mentioned, staff anticipates a new plat request will be forthcoming to accommodate the new medical clinic. Said new plat will establish all new easements, access points, and setbacks. The vacation process ensures a clean slate upon which to prepare the new plat. PLANNING COMMISSION: The Planning Commission voted 5 -0 to recommend approval of the Partial Plat Vacation for Crossroads Christian Center at their regular meeting on January 11, 2021. RECOMMENDATION: Staff recommends approval of the Partial Plat Vacation for Crossroads Christian Center. ATTACHMENTS: Aerial Map Plat Vacation Document Crossroads Christian Center Filed Plat Aerial Map - Partial Plat Vacation, Warren Clinic CROSSROADS CHRISTIAN CENTER TO: The Honorable Mayor and City Council FROM: Roger Stevens Public Works Director SUBJECT: Resolution 2021 -01, Funding Agreement, East 106th Street Railroad Crossing Improvements DATE: January 15, 2021 BACKGROUND: In November 2019, City staff and members of the Oklahoma Department of Transportation (ODOT) Railroad Division met at the East 1061h Street Rail Crossing, just east of North 97th East Avenue to discuss future improvements. An ODOT inspection team graded the crossing as poor condition and were developing a plan to improve the pavement surface, as well as, install railroad crossing gate arms with flashing lights. SCOPE OF WORK: On June 1, 2020, the Oklahoma Transportation Commission authorized State apportioned, Federal -aid funds to match City participating funds for railroad crossing improvements in the City of Owasso, designated as Federal -aid Project STP -272B (332) RR, JP # 35180(04), and consisting of improvements to the railroad crossing as follows: • Adding mounted flashing light signals with gate arms utilizing prediction circuitry • Installing a 24' full depth concrete surface • Two W 10 -1 railroad advanced warning signs • Two sets of railroad advanced warning pavement markings, lane striping and stop bars Motor vehicle traffic will be rerouted via Mingo Road, Garnett Road, East l 161h Street North and Garnett Road as necessary during the construction. PROPOSED AGREEMENT /RESOLUTION: In September 2020, ODOT sent an agreement /resolution to the City of Owasso with a funding breakdown for the project. The breakdown is based on the engineer's construction estimate provided by ODOT. Federal Highway Administration (FHWA) railway funds will fund 90% of eligible project costs for the flashing light signal crossing improvements, with a 10% local match split between the City of Owasso and Tulsa County. Furthermore, FHWA will fund 90% and South Kansas and Oklahoma Railroad will fund the remaining 10% of the repair to the street approach on each side of the crossing. East 106th Street North Railroad Crossing Improvements Funding Agreement Page 2 of 2 The following table is a breakdown of the proposed funding agreement: Project Segment TOTAL ODOT Portion City of Owasso Tulsa County SKO Railroad Signal Improvements $239,407.00 $215,466.30 $11,970.35 $11,970.35 Surface Improvements $ 40,469.00 $ 36,422.10 $4,046.90 Total Project Cost $279,876.00 $251,888.40 $11,970.35 $11,970.35 $4,046.90 It's important to mention, staff is proposing the City of Owasso fund the entire 10% local match upfront. Once the improvements are complete, Tulsa County has agreed to reimburse the City of Owasso $11,970.35. FUNDING: The FY 2020 -2021 Streets Division Budget includes funding for the proposed improvements. RECOMMENDATION; Staff recommends approval of Resolution 2021 -01, authorizing the execution of the Federal -Aid Railroad Project Agreement (STP- 272B332RR, JP #3518004) between the City of Owasso, Tulsa County, and the Oklahoma Department of Transportation for the East 106th Street North Railroad Crossing Improvements ATTACHMENTS: Resolution 2021 -01 Invoice Agreement Site Map CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2021 -01 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF, OWASSO, OKLAHOMA THAT: The City of Owasso has agreed to participate in Federal -aid Project STP -272B (332) RR, J/P No. 35180(04) (see Attachment Project Agreement) for construction with Federal participation described as follows: East 1061h Street North in Owasso, Tulsa County improvements include the following: • Improve the crossing by adding mounted flashing light signals with gate arms utilizing prediction circuitry • A 24' full depth concrete surface • Two W 10 -1 railroad advanced warning signs • Two sets of railroad advanced warning pavement markings, lanes striping and stop bars • Motor Vehicle traffic will be rerouted via Mingo Road, Garnett Road, East 116'h Street North and Garnett Road as necessary during construction. PASSED AND APPROVED this 19th day of January, 2021. CITY OF OWASSO, TULSA COUNTY, OKLAHOMA ATTEST: Bill Bush, Mayor Juliann M. Stevens, City Clerk (Seal) REVIEWED for form and legality: Julie Lombardi, City Attorney OKLAHOMA DEPARTMENT Of TRANSPORTATION INVOICE Make Check PAYABLE, and MAIL TO: Oklahoma Department of Transportation Comptroller Division 200 N.E. 21st Street To: Roger Stevens, Public Works Director City of Owasso PO Box 180 Owasso, Ok 74055 -0180 Oklahoma City, OK 73105 -3204 Location: East 106th Street North AARDOT No. 008563E Division Name: Rail Programs Date: 9/25/20 Description - Explanation of Charge Quantity Price Each Total JP #: 35180(04), 10% city match for railroad signal improvements at East 106th Street North in 1 $23,940.70 $23,940.70 Owasso, Tulsa County. Accounting Use Only Invoice Total $23,940.70 PROJECT AGREEMENT FOR FEDERAL - AID RAILROAD PROJECT STP- 272B(332)RR, JP #: 35180(04) AT THE AT -GRADE CROSSING OF THE SOUTH KANSAS & OKLAHOMA RAILROAD AT EAST 106TH STREET NORTH IN OWASSO, TULSA COUNTY, OKLAHOMA DOT #: 008563E BY AND BETWEEN THE CITY OF OWASSO, TULSA COUNTY THE OKLAHOMA DEPARTMENT OF TRANSPORTATION 1 AGREEMENT This AGREEMENT, entered into the day and year last written below, by and between the City of Owasso, Oklahoma, hereinafter referred to as the CITY, and the Oklahoma Department of Transportation, hereinafter referred to as the DEPARTMENT, for the following intents and purposes and subject to the following terms and conditions: WITNESS TO: That the DEPARTMENT propose to make improvements to the railroad crossing as directed by the Oklahoma Transportation Commission at their meeting of September 8, 2020 authorizing State apportioned Federal -aid funds and CITY funds for participation in the project for Railroad Crossing Improvements in the City of Owasso, designated as Federal -aid Project STP- 272B(332)RR, JP #: 35180(04) consisting of improvements to the railroad crossing as follows: East 106"' Street North in Owasso, Tulsa County improvements include the following: • Pedestal mounted flashing light signals with gate arms utilizing prediction circuitry • A 24' full depth concrete surface • Two W10 -1 railroad advanced warning signs • Two sets of railroad advanced warning pavement markings, lane striping and stop bars • Motor Vehicle traffic will be rerouted via North 97th East Avenue, East 116th Street North and Garnett Road as necessary during construction. The location and type of any proposed construction is to be as shown on the site plans prepared by the DEPARTMENT and by reference made part of this AGREEMENT. Such plans are to be in accordance with the Oklahoma Standard Specifications for Highway Construction. NOW, THEREFORE, the parties hereto mutually agree as follows: The DEPARTMENT agrees to provide the Location Site plans. Design engineering for this project will be provided by the RAILROAD. No change in plans or specifications shall be made without written consent of the parties hereto. Total cost of this project is estimated at TWO HUNDRED SEVENTY -NINE THOUSAND EIGHT HUNDRED SEVENTY -SIX DOLLARS AND NO CENTS ($279,876.00). It is agreed that this project will be financed as follows: Signal Improvements 90% Federal -aid Railroad Highway Grade Crossing funds at TWO HUNDRED FIFTEEN THOUSAND FOUR HUNDRED SIXTY -SIX DOLLARS AND THIRTY CENTS ($215,466.30), 10% matching City funds at TWENTY -THREE THOUSAND NINE HUNDRED FORTY DOLLARS AND SEVENTY CENTS ($23,940.70) forthe signal installation costs, Surface Improvements • 90% Federal -aid Railroad Highway Grade Crossing funds at THIRTY -SIX THOUSAND FOUR HUNDRED TWENTY -TWO DOLLARS AND TEN CENTS ($36,422.10), • 10% matching Railroad Company funds at FOUR THOUSAND FORTY -SIX DOLLARS AND NINETY CENTS ($4,046.90) for the surface installation costs. The estimated time for commencement of construction for this project is 12 months from the date of issuance of the Oklahoma Department of Transportation work order. The CITY agrees that local funds shall be used to provide their obligations of 10% of the Signal construction costs which shall be deposited with the DEPARTMENT prior to issuance of a work order or the end of the current fiscal year, whichever first occurs. 4. Upon approval of this AGREEMENT and the plans and specifications, by the Federal Highway Administration, the RAILROAD shall install the improvements designated as Federal -aid Project STP- 272B(332)RR, JP #: 35180(04). 5. The CITY and DEPARTMENT agree that the final adjustments in the total cost will be made upon the completion of this project. 6. Upon completion of the railroad crossing installations provided for herein, the CITY shall, thereafter, at its own expense, maintain the advance warning signing and striping. 7. It is understood and agreed that the railroad crossing installations specified hereunder shall not be altered, removed, or cease to be operative without mutual written consent of the DEPARTMENT and the CITY. 8. The CITY shall by resolution, duly authorize the execution of this AGREEMENT by proper officials, and attach copies of such resolution. IN WITNESS WHEREOF, the Deputy Director, pursuant to authority vested in them by the State Transportation Commission, has here into subscribed their name as Deputy Director of the Oklahoma Department of Transportation and the CITY has executed same pursuant to authority prescribed bylaw. The official execution date for the CITY and the DEPARTMENT contract is the latest signature on this page. CITY OF OWASSO, TULSA COUNTY, OKLAHOMA Bill Bush, Mayor Cate APPROVED AS TO FORM AND LEGALITY Juliann M. Stevens, City Clerk Date Julie Lombardi, City Attorney (Seal) RECOMMENDED Rail Programs Division APPROVED Date REVIEWED AND APPROVED AS TO FORM AND LEGALITY Date ODOT General Counsel Date Director of Capital Programs Date Deputy Director Date OKLAHOMA 4 Transportation AGENDA FOR THE TRANSPORTATION COMMISSION MEETING DATE: Tuesday, September 8, 2020 TIME: 11:00 a.m. PLACE: Teleconference Due to state agency COVID -19 precautions and in compliance with Gov. Kevin Stitt's executive orders and recently - passed legislation, the Tuesday, September 8 meeting of the Oklahoma Transportation Commission will be held as a virtual meeting via video teleconference pursuant to the Oklahoma Open Meeting Act, as amended by Senate Bill 661. Use one of the two methods below to access the meeting. Commissioners will be joining the meeting by video teleconference and will be given a phone number and access code specifically for them that allows them to listen and ask questions. To uphold social distancing, only a limited number of staff will physically be in the commission room that day to present agenda items. The Oklahoma Transportation Commission meeting teleconference will be available through two options. Transportation industry partners and the general public must choose only one of the two options below to access the meeting: • To watch: Public access meeting link: http: / /www.ustream.ty /channel /odot - monthly- commission - meeting Make sure the volume on your PC (or other device) as well as the Ustream volume are turned up. • To listen only: Dial this phone number, toll free: 1- 669 - 900 -6833 When prompted, dial in the Meeting Number: 989 0292 8670 Special Note: The public access will be monitored by ODOT to ensure that if the audio connection is lost or interrupted, the meeting will be stopped and not resumed until an audio connection is restored. In such a circumstance, if the audio connection is not restored within thirty (30) minutes, the meeting will be deemed adjourned at the time the audio connection was lost and the meeting shall be reconvened at 1:30 pm on the same date as identified for the originally scheduled meeting. If an audio connection cannot be restored at the time scheduled to reconvene the meeting, then the meeting shall be reconvened on the next business day at 9:00 am and thereafter on the next business day at 9:00 am until an audio connection is restored. This meeting will be electronically recorded and audio livestreamed from 200 NE 21st Street, Oklahoma City, OK 73105. Public Access to complete Commission Packet: www.odot.org /meetings -1- ITEMS TO BE PRESENTED BY COMMISSION CHAIRMAN 16004161041 Roll Call — Commission Secretary Presentation of the Best Use of Technology & Innovation, Small Project Award among western state DOTs in the America's Transportation Awards competition — Mr. Gatz ITEM TO BE PRESENTED BY THE SECRETARY TO THE COMMISSION 106. Approval of the Minutes of the Transportation Commission Meeting of August 3, 2020 CONSENT DOCKET TO BE PRESENTED BY COMMISSION CHAIRMAN 107. Programming of Federal Railroad Crossing Safety Funds - Section 130 Title 23 Funds - Mr. Schwennesen a) Tulsa County— Commission District Vlll In Owasso, Construction funding for a Signal and Surface project which includes the installation of pedestal- mounted flashing light signals with gate arms and a 24' concrete crossing surface at East 106th St North, on the South Kansas & Oklahoma mainline. Total cost is $279,876.00 b) Tulsa County— Commission District VIII In Owasso, Construction funding for a Signal and Surface project which includes the installation of pedestal- mounted flashing light signals with gate arms and a 130' concrete crossing surface at North 97th East Avenue, on the South Kansas & Oklahoma mainline. Total cost is $387,362.00 c) Washington County — CommissionDistrictVill In Bartlesville, Construction funding for a Signal and Surface project which includes the installation of pedestal- mounted flashing light signals with gate arms and a 120' concrete crossing surface at South West Frank Phillips Boulevard, on the South Kansas & Oklahoma mainline. Total cost of the project is $450,000 108. Modification of Federal Railroad Crossing Safety Funds - Section 130 Title 23 Funds - Mr. Schwennesen a) Canadian County — Oklahoma City - County Line Road — JP32589(26) - Stillwater Central Railroad - $31,869.00 - 12.56% b) Canadian County — Oklahoma City - SW 104th St— JP32492(04) - Stillwater Central Railroad - $30,865.00 — 12.12% c) Oklahoma County — Oklahoma City - NE 164'h St — JP33075(14) - Stillwater Central Railroad - $18,442.00 - 7.18% d) Oklahoma County — Oklahoma City - Post Road — JP33075(16) - Stillwater Central Railroad - $6,875.00 — 3.08% 2- East 106th Street North Railroad Crossing Improvements V = 176 ft Sub Title 12/30/2020 This map may represents a visual display of related geographic irdormation_ 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. TO: The Honorable Mayor and City Council FROM: Roger Stevens Public Works Director SUBJECT: Resolution 2021 -02, Funding Agreement, North 97th East Avenue Railroad Crossing Improvements DATE: January 15, 2021 BACKGROUND: In November 2019, City staff and members of the Oklahoma Department of Transportation (ODOT) Railroad Division met at the North 971h East Avenue Railroad Crossing, just south of East 106th Street North to discuss future improvements. An ODOT inspection team graded the crossing as in poor condition and were developing a plan for to improve the pavement surface, as well as, install railroad crossing gate arms with flashing lights. SCOPE OF WORK: On June 1, 2020, the Oklahoma Transportation Commission authorized state apportioned Federal -aid funds to match City participating funds for Railroad Crossing Improvements in the City of Owasso, designated as Federal -aid Project STP -272B (333) RR, JP # 35180(05) consisting of improvements to railroad crossing as follows: • Improve the crossing by adding mounted flashing light signals with gate arms utilizing prediction circuitry • A 128' full depth concrete surface • 70' of 24" corrugated metal pipe in the NW quadrant under two existing private drives • Two R4 -7 merge right signs • Two W10-1 railroad advanced warning signs • Two sets of railroad advanced warning pavement markings, lane striping and stop bars • Motor Vehicle traffic will be rerouted via East 106th Street North, Garnett Road and East 96th Street North as necessary during construction. PROPOSED AGREEMENT /RESOLUTION: In September 2020, ODOT sent an agreement /resolution to the City of Owasso with a funding breakdown for the project. The breakdown is based on the engineer's construction estimate provided by ODOT. The Federal Highway Administration (FHWA) will fund 90% of eligible project costs for the flashing light signal crossing improvements, with a 10% local match split between the City of Owasso and Tulsa County. Furthermore, FHWA will fund 90% and South Kansas and Oklahoma Railroad will fund the remaining 10% of the repair to the street approach on each side of the crossing. North 97th East Avenue Road Railroad Crossing Improvements Funding Agreement Page 2 of 2 The following table is a breakdown of the proposed funding agreement: Project Segment TOTAL ODOT Portion City of Owasso Tulsa County SKO Railroad Signal Improvements $243,204.00 $218,883.60 $12,160.20 $12,160.20 Surface Improvements $144,158.00 $129,742.20 $14,415.80 Total Project Cost $387,362.00 $348,625.80 $12,160.20 $12,160.20 $14,415.80 It's important to mention, that staff is proposing the City of Owasso fund the10% local match upfront. Once the improvements are complete, Tulsa County has agreed to reimburse the City of Owasso $12,160.20. FUNDING: The FY 2020 -2021 Streets Division Budget includes funding for the proposed improvements. RECOMMENDATION: Staff recommends approval of Resolution 2021 -02, authorizing the execution of the Federal -Aid Railroad Project Agreement (STP- 272B333RR, JP #3518005) between the City of Owasso, Tulsa County, and the Oklahoma Department of Transportation for the North 97th East Avenue Railroad Crossing Improvements. ATTACHMENTS: Resolution 2021 -02 Invoice Agreement Site Map CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2021-02 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF, OWASSO, OKLAHOMA THAT: The City of Owasso has agreed to participate in Federal -aid Project STP -272B (333) RR, J/P No. 35180(05) (see Attachment Project Agreement) for construction with Federal participation described as follows: North 97th East Avenue in Owasso, Tulsa County improvements include the following: • Improve the crossing by adding mounted flashing light signals with gate arms utilizing prediction circuitry • A 128' full depth concrete surface • 70' of 24" corrugated metal pipe in the NW quadrant under two existing private drives • Two R4 -7 merge right signs • Two W 10 -1 railroad advanced warning signs • Two sets of railroad advanced warning pavement markings, lane striping and stop bars • Motor Vehicle traffic will be rerouted via East 106th Street North, Garnett Road and East 96th Street North as necessary during construction. PASSED AND APPROVED this 191h day of January 19th, 2021. CITY OF OWASSO, TULSA COUNTY, OKLAHOMA ATTEST: Bill Bush, Mayor Juliann M. Stevens, City Clerk (Seal) REVIEWED for form and legality: Julie Lombardi, City Attorney OKLAHOMA DEPARTMENT OF TRANSPORTATION INVOICE Make Check PAYABLE, and MAIL TO: Oklahoma Department of Transportation Comptroller Division 200 N.E. 21st Street To: Roger Stevens, Public Works Director City of Owasso PO Box 180 Owasso, Ok 74055 -0180 Oklahoma City, OK 73105 -3204 Location: North 97th East Avenue AARDOT No. 008564L Division Name: Rail Programs Date: 9/25/20 Description - Explanation of Charge Quantity Price Each Total JP #: 35180(05), 10% city match for railroad signal improvements at North 97th East Avenue in 1 $24,320.40 $24,320.40 Owasso, Tulsa County. Accounting Use Only Invoice Total $24,320.40 PROJECT AGREEMENT FOR FEDERAL -AID RAILROAD PROJECT STP- 272B(333)RR, JP #: 35180(05) AT THE AT -GRADE CROSSING OF THE SOUTH KANSAS & OKLAHOMA RAILROAD AT NORTH 97TH EAST AVENUE IN OWASSO, TULSA COUNTY, OKLAHOMA DOT #: 008564L BY AND BETWEEN THE CITY OF OWASSO, TULSA COUNTY THE OKLAHOMA DEPARTMENT OF TRANSPORTATION AGREEMENT This AGREEMENT, entered into the day and year last written below, by and between the City of Owasso, Oklahoma, hereinafter referred to as the CITY, and the Oklahoma Department of Transportation, hereinafter referred to as the DEPARTMENT, for the following intents and purposes and subject to the following terms and conditions: WITNESS TO: That the DEPARTMENT propose to make improvements to the railroad crossing as directed by the Oklahoma Transportation Commission at their meeting of June 1, 2020 authorizing State apportioned Federal -aid funds and CITY funds for participation in the project for Railroad Crossing Improvements in the City of Owasso, designated as Federal - aid Project STP- 272B(333)RR, JP # 35180(05) consisting of improvements to railroad crossing as follows: North 97th East Avenue in Owasso, Tulsa County improvements include the following: • Pedestal mounted flashing light signals with gate arms and an extra set of flashing lights on each approach utilizing prediction circuitry • A 128' full depth concrete surface utilizing staggered installation • 70' of 24" CGMP in the NW quadrant under two existing private drives • Two W10 -1 railroad advanced warning signs • Two sets of railroad advanced warning pavement markings, lane striping and stop bars, one set on each approach to the crossing • Motor Vehicle traffic will be rerouted via East 106th Street North, Garnett Road and East 96t" Street North as necessary during construction. The location and type of any proposed construction is to be as shown on the site plans prepared by the DEPARTMENT and by reference made part of this AGREEMENT. Such plans are to be in accordance with the Oklahoma Standard Specifications for Highway Construction. NOW, THEREFORE, the parties hereto mutually agree as follows: The DEPARTMENT agrees to provide the Location Site plans. Design engineering for this project will be provided by the RAILROAD. No change in plans or specifications shall be made without written consent of the parties hereto. 2. Total cost of this project is estimated at THREE HUNDRED EIGHTY -SEVEN THOUSAND THREE HUNDRED SIXTY -TWO DOLLARS AND NO CENTS ($387,362.00). It is agreed that this project will be financed as follows: Signal Improvements 90% Federal -aid Railroad Highway Grade Crossing funds at TWO HUNDRED EIGHTEEN THOUSAND EIGHT HUNDRED EIGHTY -THREE DOLLARS AND SIXTY CENTS ($218,883.60), 10% matching City funds at TWENTY -FOUR THOUSAND THREE HUNDRED TWENTY DOLLARS AND FORTY CENTS ($24,320.40) for the signal installation costs, Surface Improvements • 90% Federal -aid Railroad Highway Grade Crossing funds at ONE HUNDRED TWENTY -NINE THOUSAND SEVEN HUNDRED FORTY -TWO DOLLARS AND TWENTY CENTS ($129,742.20), 10% matching Railroad Company funds at FOURTEEN THOUSAND FOUR HUNDRED FIFTEEN DOLLARS AND EIGHTY CENTS ($14,415.80) for the surface installation costs. The estimated time for commencement of construction for this project is 12 months from the date of issuance of the Oklahoma Department of Transportation work order. The CITY agrees that local funds shall be used to provide their obligations of 10% of the Signal construction costs which shall be deposited with the DEPARTMENT prior to issuance of a work order or the end of the current fiscal year, whichever first occurs. Upon approval of this AGREEMENT and the plans and specifications, by the Federal Highway Administration, the RAILROAD shall install the improvements designated as Federal -aid Project STP- 272B(333)RR, JP # 35180(05). 5. The CITY and DEPARTMENT agree that the final adjustments in the total cost will be made upon the completion of this project. 6. Upon completion of the railroad crossing installations provided for herein, the CITY shall, thereafter, at its own expense, maintain the advance warning signing and striping. 7. It is understood and agreed that the railroad crossing installations specified hereunder shall not be altered, removed, or cease to be operative without mutual written consent of the DEPARTMENT and the CITY. 8. The CITY shall by resolution, duly authorize the execution of this AGREEMENT by proper officials, and attach copies of such resolution. IN WITNESS WHEREOF, the Deputy Director, pursuant to authority vested in them by the State Transportation Commission, has here into subscribed their name as Deputy Director of the Oklahoma Department of Transportation and the CITY has executed same pursuant to authority prescribed bylaw. The official execution date for the CITY and the DEPARTMENT contract is the latest signature on this page. ATTEST Juliann M. Stevens,City Clerk Date (Seal) CITY OF OWASSO, TULSA COUNTY, OKLAHOMA Bill Bush, Mayor Julie Lombardi, City Attorney Rail Programs Division APPROVED Director of Capital Programs Date REVIEWED AND APPROVED AS TO FORM AND LEGALITY Date ODOT General Counsel Date Deputy Director OKLAHOMA Transportation AGENDA FOR THE TRANSPORTATION COMMISSION MEETING DATE: Tuesday, September 8, 2020 TIME: 11:00 a.m. PLACE: Teleconference Due to state agency COVID -19 precautions and in compliance with Gov. Kevin Stilt's executive orders and recently - passed legislation, the Tuesday, September 8 meeting of the Oklahoma Transportation Commission will be held as a virtual meeting via video teleconference pursuant to the Oklahoma Open Meeting Act, as amended by Senate Bill 661. Use one of the two methods below to access the meeting. Commissioners will be joining the meeting by video teleconference and will be given a phone number and access code specifically for them that allows them to listen and ask questions. To uphold social distancing, only a limited number of staff will physically be in the commission room that day to present agenda items. The Oklahoma Transportation Commission meeting teleconference will be available through two options. Transportation industry partners and the general public must choose only one of the two options below to access the meeting: • To watch: Public access meeting link: http: / /www.ustream.ty /channel /odot - monthly- commission - meeting Make sure the volume on your PC (or other device) as well as the Ustream volume are turned up. • To listen only: Dial this phone number, toll free: 1- 669 - 900 -6833 When prompted, dial in the Meeting Number: 989 0292 8670 Special Note: The public access will be monitored by ODOT to ensure that if the audio connection is lost or interrupted, the meeting will be stopped and not resumed until an audio connection is restored. In such a circumstance, if the audio connection is not restored within thirty (30) minutes, the meeting will be deemed adjourned at the time the audio connection was lost and the meeting shall be reconvened at 1:30 pm on the same date as identified for the originally scheduled meeting. If an audio connection cannot be restored at the time scheduled to reconvene the meeting, then the meeting shall be reconvened on the next business day at 9:00 am and thereafter on the next business day at 9:00 am until an audio connection is restored. This meeting will be electronically recorded and audio livestreamed from 200 NE 21st Street, Oklahoma City, OK 73105. Public Access to complete Commission Packet: www.odot.org /meetings -1- ITEMS TO BE PRESENTED BY COMMISSION CHAIRMAN Call to Order Roll Call — Commission Secretary ANNOUNCEMENTS AND PRESENTATIONS Presentation of the Best Use of Technology & Innovation, Small Project Award among western state DOTs in the America's Transportation Awards competition — Mr. Gatz ITEM TO BE PRESENTED BY THE SECRETARY TO THE COMMISSION 106. Approval of the Minutes of the Transportation Commission Meeting of August 3, 2020 CONSENT DOCKET TO BE PRESENTED BY COMMISSION CHAIRMAN 107. Programming of Federal Railroad Crossing Safety Funds - Section 130 Title 23 Funds - Mr. Schwennesen a) Tulsa County — Commission District VIII In Owasso, Construction funding for a Signal and Surface project which includes the installation of pedestal- mounted flashing light signals with gate arms and a 24' concrete crossing surface at East 106th St North, on the South Kansas & Oklahoma mainline. Total cost is $279,876.00 b) Tulsa County — Commission District VIII In Owasso, Construction funding for a Signal and Surface project which includes the installation of pedestal- mounted flashing light signals with gate arms and a 130' concrete crossing surface at North 97th East Avenue, on the South Kansas & Oklahoma mainline. Total cost is $387,362.00 c) Washington County — Commission District VIII In Bartlesville, Construction funding for a Signal and Surface project which includes the installation of pedestal- mounted flashing light signals with gate arms and a 120' concrete crossing surface at South West Frank Phillips Boulevard, on the South Kansas & Oklahoma mainline. Total cost of the project is $450,000 108. Modification of Federal Railroad Crossing Safety Funds - Section 130 Title 23 Funds - Mr. Schwennesen a) Canadian County — Oklahoma City - County Line Road — JP32589(26) - Stillwater Central Railroad - $31,869.00 - 12.56% b) Canadian County — Oklahoma City - SW 10411 St— JP32492(04) - Stillwater Central Railroad - $30,865.00 — 12.12% c) Oklahoma County — Oklahoma City - NE 16411 St — JP33075(14) - Stillwater Central Railroad - $18,442.00 - 7.18% d) Oklahoma County — Oklahoma City - Post Road — JP33075(16) - Stillwater Central Railroad - $6,875.00 — 3.08% i1 Mingo Road or North 97th East Avenue Railroad Crossing Improvements V= 296 ft Sub Title 12/3012020 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 cc responsible staff far most up- to- daeinfo ,ation. TO: FROM: SUBJECT: DATE: The Honorable Mayor and City Council Roger Stevens Public Works Director Tulsa County Inter -local Agreement East 106th Street North Improvements from Mingo Road to North 135th East Avenue January 15, 2021 BACKGROUND: Included in FY 2021 Budget, the Capital Improvement and Half -Penny Funds allow for the expenditure of $1,800,000 in maintenance, repair and /or resurfacing of residential and non- residential roadways throughout the City. On August 18, 2020, City Council approved the FY 2021 Street Rehabilitation Priority List, which included East 106th Street North from Mingo Road to North 135th East Avenue to receive roadway base work, asphalt mill, 2" asphalt overlay, and roadway striping. With 53 % of the roadway section currently maintained by Tulsa County, the City of Owasso requested assistance from Tulsa County in the fall of 2019. Tulsa County agreed to supply County labor and equipment for the paving and /or resurfacing of East 106th Street North from Mingo Road to North 135th East Avenue. The use of such equipment and labor is anticipated to significantly reduce construction costs by $300,000. It's also important to mention that the Cherokee Nation has agreed to contribute $208,500 or 50 of the material cost. The remaining cost for material ($208,500) would be the responsibility of the City of Owasso. AGREEMENT: In order to formalize responsibilities an agreement has been drafted with Tulsa County that includes the following: • The City of Owasso shall provide traffic control through its authorized agent /contractor • Tulsa County shall provide all necessary equipment, material and labor • City of Owasso will reimburse Tulsa County for materials used to complete the project including asphalt, tac oil and striping • Duration of the Agreement shall be for a period equal to the time necessary to complete the project • Cost estimate of $208,500 for materials (City match) FUNDING: Funding for the materials to be used by Tulsa County for the project is included in the FY 2021 Half -Penny Streets and CIP Funds. Tulsa County Infer -local Agreement East 106th Street North Improvements from Mingo Road to North 135th East Avenue Page 2 RECOMMENDATION: Staff recommends approval of the Interlocal Agreement with Tulsa County for paving assistance on East 106th Street North from Mingo Road to North 135th East Avenue, authorization to execute the necessary documents, and authorization for payment in an amount not to exceed $208,500.00. ATTACHMENTS: FY 2021 Street Rehabilitation Program Project Map Tulsa County Interlocal Agreement Project Material Cost Estimate INTERLOCAL AGREEMENT THIS AGREEMENT, by and between the Board of County Commissioners of Tulsa County, Oklahoma, hereinafter called "County" and the City of Owasso, Oklahoma, hereinafter called "City ". WITNESSETH: WHEREAS, by virtue of 69 O.S., 1981, Section 1903, the Board of County Commissioners is authorized to enter into Agreements with municipalities to construct, improve, and repair any of the streets of such municipalities, and; WHEREAS, the County is desirous of participating in projects and the provision of services mutually advantageous to the County and other units of government; THEREFORE, in consideration of the covenants and conditions hereinafter contained, the parties hereto agree as follows: 1. The duration of this Agreement shall be from the date of execution of this Agreement until the project is complete. 2. The purpose of this Agreement shall be to provide an asphalt overlay as agreed upon by the City and the County, on the street surface located on East 106th Street North from Mingo Road to North 135th East Avenue 3. The City shall provide all the necessary easements, and traffic control and one - half of the materials used for the project, currently estimated at $208,500.00 4. The County shall provide the necessary labor and equipment to complete the project. 5. This Agreement shall be effective from and after the date of execution hereof and is intended only for the purpose described in Section 2 above. 6. The rights, duties, and obligations under or arising from this Agreement shall not be assigned by either party hereto without the express written consent of the other. Approved by the Owasso City Council on the 19th day of January, 2021. I1-YA ATTEST: Juliann M. Stevens, City Clerk APPROVED AS TO FORM: BY: Julie Lombardi, City Attorney CITY OF OWASSO, OKLAHOMA Bill Bush, Mayor Approved by the Board of County Commissioners of Tulsa County, Oklahoma on the day of 2021. TULSA COUNTY BOARD OF COUNTY COMMISSIONERS Michael Willis, County Clerk BY: Asst. District Attorney Ron Peters, Chairman Tulsa County Highway Engineering 106th St N - Mingo Rd to Highway 169 Road Rehabilitation - Construction Estimate - Ver. 4 Date: 12/3/2020 Year: 2020 Engineer: Alex Mills Annual Inflation: 0.00% Type: Approval Contingency: 0.00% Pay Item Description Units Quantity Unit Cost Unit Cost & Cont Extension Mobilization / Traffic Control * LS Milling * SY 27,500 1 -1/2" Crusher Run (Base Repairs) A Tons 7,128 $ 6.00 $ 6.00 $ 42,768.00 Asphalt (Base Repairs) A Tons 1,760 $ 45.00 $ 45.00 $ 79,200.00 2" Asphalt Overlay A Tons 3,770 $ 45.00 $ 45.00 $ 169,650.00 PG 64 -22 Fabric Oil A Gal 8,580 $ 3.00 $ 3.00 $ 25,740.00 Paving Fabric A Rolls 66 $ 365.00 $ 365.00 $ 24,090.00 Separator Cloth A Rolls 20 $ 3,650.00 $ 3,650.00 $ 73,000.00 Stripping (Material Only) A LS 1 $ 2,500.00 $ 2,500.00 $ 2,500.00 * Provided by Tulsa County Sub -Total = $416,948.00 A All Labor & Equipment Provided by Tulsa County 2020 Total Construction Cost = $416,948.00 Approved Cherokeee Funding = $208,500.00 Requested City of Owasso Funding = $208,500.00 TO: The Honorable Mayor and City Council FROM: Roger Stevens Public Works Director SUBJECT: 2020 Street Rehabilitation Program Project - Change Order No. 1 DATE: January 15, 2021 BACKGROUND: Annually, the Capital Improvements Fund allows for the expenditure of funds in the amount of $1.8 million to repair and /or resurface residential and non - residential roadways. Street rehabilitation and repair sites are evaluated and selected based on a comprehensive assessment of roadway conditions. The selection process is aimed at maximizing the taxpayer's return on investment by increasing roadway lifecycle and minimizing future maintenance costs while enhancing overall roadway driving conditions and public safety. In August 2020, the City Council awarded a construction contract to Grade Line Construction, LLC, in the amount of $1,534,161.27 for the 2020 Street Rehabilitation Program Project. The contract amount was below the annual funds allocated by $265,838.73. With the low bid less than anticipated, City staff began evaluating other street segments and met with the contractor who has agreed to complete the additional construction utilizing current contract pricing. The two additional street segments are located on Carlsbad, at approximately East 7th Street and East l lfh Street from Main Street to Birch Street. Using current contract pricing, both street segments can be completed for approximately $125,000.00. Staff is proposing a change order to the original contract to add the two additional street segments. FUNDING: Funding is available in the Capital Improvements Fund and Half -Penny Sales Tax Fund. RECOMMENDATION: Staff recommends approval of Change Order No. 1, in the amount of $125,000.00, adding additional street segments to the construction contract, and authorization to execute the necessary documents. ATTACHMENTS: Site Map Change Order No. 1 2019-2020 Street Rehabilitation Project Change Order #1 1'= 403 n Location Map 01/04/2021 This map may rpresens a visual display of related geographic information. Data provided here en is not guaran-ee of ac utual Feld conditions. To be sure of complete accuracy, please contact the responsible staf *for most up -to -date information- SECTION 00600 CHANGE ORDER PROJECT: FY 2019 -2020 Street Rehabilitation Project CONTRACT DATE: September 1, 2020 TO CONTRACTOR: Grade Line Construction CHANGE ORDER NUMBER: 1 DATE: January 4 "', 2021 CONTRACT FOR: FY 2019 -2020 Street Rehab Project The Contract is changed as follows: City staff is requesting additional work on Carlsbad and East I Vh Street in Original Town. Work will include base, curb & gutter repair as well as mill & overlay of new asphalt utilizing pay items within the existing contract. Not valid until signed by the Owner and Contractor The original Contract Sum was $ 1,534,161.27 Net change by previously authorized Change Orders $ 0 The Contract Sum prior to this Change Order was $ 1,154,161.27 The Contract Sum will be (increased) (decreased) (unchanged) by this Change Order in the estimated amount of $ 125,000.00 The new Contract Sum including this Change Order will be $ 1,659,161.27 The Contract Time will be (increased) (decreased) (unchanged) by (_30_) days. The date of Substantial Completion as of the date of this Change Order therefore is August 8, 2021. NOTE: This summary does not reflect changes in the Contract Sum Time which have been authorized by Construction Change Directive. ADDRESS DATE City of Owasso OWNER 200 South Main ADDRESS Owasso Ok 74055 Bill Bush, Mayor DATE SPECIAL PROVISIONS 0509 00900 - Page 1 of 4 CITY OF Owasso GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 01102121 Department Payroll Expenses Total Expenses 105 Municipal Court 3,920.90 6,244.80 110 Managerial 22,475.69 31,613.47 120 Finance 18,020.35 28,648.35 130 Human Resources 9,380.60 14,005.89 160 Community Development 19,110.49 29,313.88 170 Engineering 19,594.77 30,460.31 175 Information Systems 17,966.95 27,011.97 181 Support Services 9,489.64 14,398.62 190 Cemetery 1,218.40 1,927.50 201 Police Grant Overtime 3,297.71 3,340.63 201 Police -COPS Grant 3,503.80 6,279.98 215 Central Dispatch 25,548.59 41,421.88 221 Animal Control 4,657.77 6,844.75 250 Fire Safer Grant 27,745.50 43,413.19 280 Emergency Preparedness 2,342.31 3,301.01 370 Stormwater /ROW Maint. 7,461.53 12,417.11 515 Park Maintenance 7,001.29 10,744.92 520 Culture /Recreation 10,064.76 16,642.43 550 Community- Senior Center 6,303.11 8,439.16 580 Historical Museum 756.80 850.64 710 Economic Development 4,667.39 7,099.41 General Fund Total 224.528.35 344 419.90 185 Garage Fund Total 8,096.90 13 105.20 255 Ambulance Fund Total 553.85 622.53 250 Fire Fund 37 Total 170,522.67 260,118.25 201 Police Fund 38 Total 182,596.34 277,016.64 300 Streets Fund 39 Total 20,220.81 33,821.62 370 Stormwater Fund 27 Total 4,789.29 8,137.44 150 Worker's Compensation Total 14,039.21 16 934.21 720 Strong Neighborhoods Total 4,814.17 6,795.73 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 1114/21 VENDOR DESCRIPTION AMOUNT AETNA HEALTHCARE MEDICAL SERVICE 73,630.17 HEALTHCARE DEPT TOTAL 73,630.17 DELTA DENTAL DENTAL MEDICAL SERVICE 5,995.80 ADMIN FEES 3,075.96 DENTAL DEPT TOTAL 9,071.76 VSP VISION MEDICAL SERVICES 304.59 ADMIN FEES 1,402.88 ADMIN FEES 68.90 VISION DEPT TOTAL 1,776.37 HEALTHCARE SELF INSURANCE FUND TOTAL 84,478.30 CITY OF OWASSO GENERAL FUND & HALF -PENNY SALES TAX FISCAL YEAR 2020.2021 Budgetary Basis Statement of Revenues & Expenditures As of December 31, 2020 Q: \Finance (120)\Accounting\Reports\fy21 \GF Financials MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET REVENUES: Taxes $ 3,182,605 $ 19,344,459 $ 34,407,869 56.22%, Licenses & permits 11,894 158,155 241,714 65.43% Intergovernmental 136,526 3,417,793 4,387,701 77.89% Charges for services 63,748 377,422 748,615 50.42% Fines & forfeits 11,787 123,150 302,684 40.69% Other 5,516 125,072 250,267 49.98% TOTAL REVENUES $ 3,12,076 $ 23,546,051 $ 40,338,850 58.377. EXPENDITURES: Personal services $ (1,801,696) $ (11,355,920) $ (23,898,700) 47.52% Materials & supplies (279,286) (680,413) (1,765,515) 38.54% Other services (140,498) (1,149,630) (2,744,652) 41.89% Capital outlay (12,361) (517,826) (3,405,205) 15.21% Deferred Budget - COVIDGrant (2,748,976) 0.00% TOTAL EXPENDITURES $ (2,233,841) $ (13,703,789) $ (34,563,048) 39.65% REVENUES OVER EXPENDITURES $ 1,178,235 $ 9,842,262 $ 5,775,802 TRANSFERS IN (OUT): Transfers in - Sales Tax $ 1,571,601 $ 9,555,237 $ 17,198,539 55.56% Transfers out (2,414,829) (15,092,252) (26,877,480) 56.157. TOTAL TRANSFERS $ (843,228) $ (5,537,015) $ (9,678,941) 57.21% NET INCOME (LOSS) $ 335,007 $ 4,305,247 $ (3,903,139) ENCUMBRANCES OUTSTANDING $ (1,515,418) FUND BALANCE (Budgetary Basis) Beginning Balance 13,682,835 13,682,835 Ending Balance $ 16,472,664 $ 9,779,696 Q: \Finance (120)\Accounting\Reports\fy21 \GF Financials