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HomeMy WebLinkAbout2022.10.18_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, October 18, 2022 - 6:30 PM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, approving, authorizing, awarding, denying, postponing, or tabling. AGENDA 1. Call to Order - Mayor Kelly Lewis 2. Invocation - Andrew Copley, Associate Pastor, Bible Church of Owasso 3. Flag Salute City Clerk,, , 4. Roll Call 5. Presentation of the Employee of the Quarter - Warren Lehr 6. Citizen request to address the City Council regarding accessibility in the community and proposed amendments to the Owasso Code of Ordinances to require universally accessible adult changing stations - Regina Bogar 7. Citizen request to address the City Council regarding the Veterans of Foreign Wars (VFW) Post #7180, improvements to the Owasso Veterans Memorial, and the Wreaths Across America program - Michael Feldhake 8. 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 - October 4, 2022, and October 11, 2022, Regular Meetings B. Approve claims C. Approve early retirement benefits for Teresa Willson, and deferred retirement benefits for Linda Jones -Holt D. Authorize payment to Axon Enterprise, Inc. of Scottsdale, Arizona in accordance with the annual installment payment schedules for the police department Axon Body Camera Systems approved by the City Council on October 20, 2020, August 3, 2021, and May 3, 2022 E. Accept the 2023 Oklahoma Highway Safety Office Grant, approve a budget amendment in the Half -Penny Sales Tax Fund, increasing the estimated revenue and the appropriation for expenditures in the Police Department by $79,375.00, and authorize execution of all necessary documents F. Accept the Community Center Outdoor Classroom and Gathering Area Project and authorize final payment to Grassolutions, of Tulsa, Oklahoma, in the amount of $26,279.94 G. Accept public infrastructure improvements of an 8" fire line protection tap for a check valve, located at 11520 North Garnett Road (011ie's Bargain Outlet) H. Accept public infrastructure improvements of a concrete approach and sidewalk, located at 9860 North 1 19th East Avenue (Reunion at Owasso) 9. Consideration and appropriate action relating to items removed from the Consent Agenda 10. Consideration and appropriate action relating to a sole source purchase of Axon Taser equipment Jason Woodruff Staff recommends authorization to execute the Axon Master Services and Purchasing Agreement for the sole source purchase of fifteen (15) Taser 7 bundles in the amount of $41,695.00 from Axon Enterprise Inc., of Scottsdale, Arizona, of which $8,339.00 will be paid in Fiscal Year 2023, and subsequent payments for Fiscal Year 2024 through Fiscal Year 2027 are contingent upon the annual appropriations by the City Council. Owasso City Council October 18, 2022 Page 2 11. Consideration and appropriate action relating to Fiscal Year 2022 -2023 budget amendments for the re- appropriation of carryover funds from Fiscal Year 2021 -2022 Carly Novozinsky Staff recommends approval of the following FY 2023 budget amendments: • Increase the estimated revenues by $83,282.70 and the appropriation for expenditures by $2,352,218.76 in the General Fund • Increase the appropriation for expenditures in the Half -Penny Sales Tax Fund by $57,318.00 for Fire, $374,910.96 for Police and $1,177,461.38 for Streets • Increase the appropriation for expenditures in the Ambulance Service Fund by $180,087.00 • Increase the appropriation for expenditures in the E91 1 Fund by $77,262.00 • Increase the appropriation for expenditures in the Emergency Siren Fund by $10,000.00 • Increase the appropriation for expenditures in the Hotel Tax Fund by $1,899.00 • Increase the appropriation for expenditures in the Stormwater Management Fund by $2,190,188.00 • Increase the appropriation for expenditures in the City Garage Fund by $15,557.00 12. Consideration and appropriate action relating to Ordinance 1198, approving the annexation (OA 22- 02) of approximately 4.99 acres located at 12924 East 76th Street North and amending the zoning designation (OZ 22 -08) from Agriculture (AG) to Residential Multi - Family (RM) Alexa Beemer Staff recommends adoption of Ordinance 1198. 13. Consideration and appropriation action relating to Ordinance 1199, approving the closure of a ten -foot utility easement located within Lots 7 and 8, Block 4, of Graceland Acres at the northeast corner of East 76th Street North and North 129th East Avenue Alexa Beemer Staff recommends adoption of Ordinance 1199. 14. Consideration and appropriate action relating to a final plat for 5th Avenue Business Park, containing approximately 10.48 acres located at the southwest corner of the intersection of East 5th Avenue and North Owasso Expressway Karl Fritschen Staff recommends approval of the Final Plat. 15. Consideration and appropriate action relating to a contract for specific excess workers' compensation coverage Jeff Atchison Staff recommends approval of the contract for coverage with Midwest Employers Casualty Company of Chesterfield, Missouri, authorization for payment in the amount of $91,768.00, and authorization to execute all necessary documents. 16. Consideration and appropriate action relating to a contract for property - casualty insurance coverage Jeff Atchison Staff recommends approval of the contract for coverage with Oklahoma Municipal Assurance Group of Edmond, Oklahoma, authorization for payment in the amount of $164,309.00, and authorization to execute all necessary documents. 17. Consideration and appropriate action relating to a contract for vehicle collision and liability insurance coverage Jeff Atchison Staff recommends approval of the contract for coverage with Oklahoma Municipal Assurance Group of Edmond, Oklahoma, authorization for payment in the amount of $29,607.00, and authorization to execute all necessary documents. Owasso City Council October 18, 2022 Page 3 18. Consideration and appropriate action relating to the indebtedness of the Owasso Public Works Authority (OPWA) in a Development and Financing Assistance Agreement between New Age Homes, LLC, and the OPWA, for a residential project in the Owasso Redbud Tax Increment Financing (TIF) District, Increment District No. 1 Chris Garrett Contingent upon OPWA approval of the Development and Financing Agreement, staff recommends approval of the indebtedness of the OPWA. 19. Report from City Manager 20. Report from City Attorney 21. Report from City Councilors 22. Official Notices (documents for acknowledgment of receipt or information only, no discussion or action will be taken) • Payroll Payment Report - Pay Period Ending Date October 8, 2022 • Health Care Self- Insurance Claims - dated as of October 12, 2022 • Monthly Budget Status Report - September 2022 • Oklahoma Department of Environmental Qualify Permit No. SL000072220640 Sanitary Sewer Casa Del Mar 23. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 24. Adjournment Notice of Public Meeting filed in the office of the City Clerk on Friday, December 10, 2021, and the Agenda posted at City Hall, 200 South Main Street, at 1:00 pm on Friday, October 14, 2022. Juliann M. Stevens, City e erk 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 isreven;�cihoiowaso.com TO: The Honorable Mayor and City Council FROM: Juliann M. Stevens, City Clerk SUBJECT: Citizen Request to Address the City Council DATE: October 14, 2022 BACKGROUND: In an email dated September 22, 2022, Regina Bogar requested to address the City Council regarding the need for universally accessible adult changing stations in community facilities. An item has been placed on the October 18, 2022, City Council agenda to accommodate Ms. Bogar's request. ATTACHMENT: E -mail correspondence dated September 22, 2022 From: Regina Bonar To: Stevens. Julie Subject: Request to speak/address Date: Thursday, September 22, 2022 7:12:36 AM CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good day Ms. Stevens, I am writing to request the opportunity to speak to the City Council at the next scheduled meeting. I have had the pleasure of meeting and talking with Alexa Beemer regarding a topic of interest that has affected our family, and the lives of many other families who face similar circumstances. The subject matter that I would like to discuss with our city leaders is accessibility in/around the Owasso community. Please advise if any additional information is required in order to be placed on the upcoming agenda as a speaker. With gratitude, Regina Bogar 801.661.4266 TO: The Honorable Mayor and City Council FROM: Juliann M. Stevens, City Clerk SUBJECT: Citizen Request to Address the City Council DATE: October 14, 2022 BACKGROUND: In an email dated October 12, 2022, Michael Feldhake, VFW Post 180 Commander, requested to address the City Council regarding the Owasso Veterans Memorial and Wreaths Across America program. An item has been placed on the October 18, 2022, City Council agenda to accommodate Mr. Feldhake's request. ATTACHMENT: E -mail correspondence dated October 12, 2022 From: MICHAEL To: Stevens. Julie Subject: VFW post 7180 Date: Wednesday, October 12, 2022 8:37:01 AM CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Juliann, Nice to meet you last night! If possible, please put me on the schedule next week. I would like to discuss these three items. 1. Introduction of the new Commander, me! 2. Conversation about our yearly goals 3. Discussion about the Veterans Memorial and improvements to it 4. Wreaths across America update Thanks so much. If these topics aren't appropriate for the full council, I can adjust them. Look forward to working with you. Michael Feldhake VFW Post 7180, Commander 757- 876 -5020 OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING TUESDAY, OCTOBER 4, 2022 The Owasso City Council met in regular session on Tuesday, October 4, 2022, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed Friday, December 10, 2021; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 12:00 pm on Friday, September 30, 2022. 1. Call to Order - Mayor Kelly Lewis called the meeting to order at 6:30pm. 2. Invocation -The Invocation was offered by Pastor Scott Carlson of the Refuge Owasso. 3. Flag Salute - Councilor Bill Bush led the flag salute. 4. Roll Call - A quorum was declared present. Present Absent Mayor - Kelly Lewis None Vice Mayor - Alvin Fruga Councilor - Doug Bonebrake Councilor - Bill Bush Councilor- Lyndell Dunn Staff: City Manager - Warren Lehr / City Attorney - Julie Lombardi 5. Presentation of Character Trait of Initiative Nathan Purifoy, Character Council, presented the character trait for the month of October. 6. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes - September 20, 2022, Regular Meeting B. Approve claims C. Accept the Department of Justice Vest Grant and approve a budget amendment in the General Fund, increasing estimated revenues and the appropriation for expenditures in the Police Department by $6,075.00 D. Accept the East 96th Street Overlay Project and authorize final payment to Paragon Contractors, LLC, of Tulsa, Oklahoma, in the amount of $250,960.67 E. Declare the following equipment and vehicles as surplus to the needs of the City and authorize their disposal: VEHICLES: • 1992 Ford F150 VIN: I FTDF 15YONPA35186 • 1992 AM General Humvee VIN: 005055 • 2004 Audi A4 VIN: WAULC68E74A121368 • 2004 Jeep Liberty VIN: 1 J4GK48K94W 189329 • 2004 Chevy Tahoe VIN: 1 GNEKI 3V24R243076 • 2004 Chevy Tahoe VIN: 1 GNEK 1 3VX4R240821 • 2007 Toyota Prius VIN: JTDKB20U877642386 • 2007 Ford Crown Victoria VIN: 2FAFP71 WX7X115840 • 2007 Ford Crown Victoria VIN: 2FAFP71 WX7X159627 • 2008 Ford Crown Victoria VIN: 2FAFP71 V18X 141834 • 2008 Dodge Charger VIN: 2B3KA43G58H330862 • 2010 Ford Crown Victoria VIN: 2FABP7BV4AX 112766 • 2010 Ford Crown Victoria VIN: 2FABP7BV2AX 112765 • 2013 Chevy Tahoe VIN: 2FABP7BV4AX712766 • 2014 Ford F250 VIN: 1 FT7W2B64EEB19979 • 2016 Dodge Charger VIN: 2C3CDXAT2GH165450 • 2016 Honda Odyssey VIN: 5FNRL5H61 GB035419 EQUIPMENT: • John Deere Z920A SN: I TC920ACVBT020895 • John Deere Z920M SN: 1 TC920MCEDT010873 • Dixie Chopper CNG Zero Turn Mower SN: 1 XC2766GNCW WO025 • Shop Heaters (Qty 2) • Champion HR5 -8 Air Compressor SN: R 15134358 • Ammco 3860 Brake Lathe • Reading Classic II Service Bed and Bumper • Guardian Power BDM -5SP Drill Press • Roof Push String Trimmer SN: 3011 Mr. Bonebrake moved, seconded by Mr. Dunn to approve the Consent Agenda as presented, with claims totaling $409,324.96. YEA: Bonebrake, Bush, Dunn, Frugo, Lewis NAY: None Motion carried: 5 -0 Owasso City Council October 4, 2022 Page 2 7. Consideration and appropriate action relating to items removed from the Consent Agenda - None 8. Report from City Manager Warren Lehr reported on the ribbon cutting at the 5K Heart Healthy Trail. Mr. Lehr introduced Roger Stevens to provide the monthly Public Works project status report, and discussion was held. 9. Report from City Attorney - None 10. Report from City Councilors The City Councilors commented on the 5K Heart Healthy Trail, the Gathering on Main event, and the Harvest Festival, 11. Official Notices - The Mayor acknowledged receipt of the following: • Payroll Payment Report - Pay Period Ending Date September 24, 2022 • Health Care Self- Insurance Claims - dated as of September 29, 2022 12. New Business - None 13. Adjournment Mr. Bush moved, seconded by Mr. Bonebrake to adjourn the meeting. YEA: Bonebrake, Bush, Dunn, Fruga, Lewis NAY: None Motion carried: 5 -0 and the meeting adjourned at 6:54 pm. Kelly Lewis, Mayor Juliann M. Stevens, City Clerk OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING TUESDAY, OCTOBER 11, 2022 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, October 11, 2022, in the Council Chambers at Old Central, 109 North Birch Street, Owasso, Oklahoma, per the Notice of Public Meeting filed Friday, December 10, 2021; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 12:00 pm on Friday, October 7, 2022. 1. Call to Order /Roll Call - Mayor /Chair Kelly Lewis called the meeting to order at 6:00 pm. Present Absent Mayor /Chair- Kelly Lewis None Vice Mayor /Vice Chair- Alvin Fruga Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Bill Bush Councilor /Trustee - Lyndell Dunn A quorum was declared present. 2. Presentation and discussion relating to the Economic Development Strategic Plan (EDSP) Annual Report Chelsea Levo Feary presented the item and discussion was held. 3. Discussion relating to the City Manager's evaluation process Mayor Lewis presented the item and discussion was held. 4. Discussion relating to proposed FY 2021 -2022 Carryover Funds- General Fund and OPWA Fund Carly Novozinsky presented the item and discussion was held. It was further explained that an item would be placed on the October 18, 2022, City Council and OPWA agendas for consideration and action. 5. Discussion relating to Community Development items A. Request for annexation (OA 22 -02) and rezoning (OZ 22 -08) of approximately 4.99 acres located at 12924 East 76th Street North from Agriculture (AG) to Residential Multi - Family (RM) B. Request for a ten -foot utility easement closure - Graceland Acres, located at the northeast corner of East 76th Street North and North 129th East Avenue C. Request for final plat - 5th Avenue Business Park, approximately 10.48 acres located at the southwest corner of the intersection of East 5th Avenue and North Owasso Expressway Alexa Beemer presented items A and B, and discussion was held. Karl Fritschen presented item C and discussion was held. It was further explained that these items would be placed on the October 18, 2022, City Council agenda for consideration and action. 6. Discussion relating to the architectural and engineering design of the new Public Works and Vehicle Maintenance Facilities Rogers Stevens presented the item and discussion was held. It was further explained that an item would be placed on the October 18, 2022, OPWA agenda for consideration and action. Discussion relating to City /Authority Manager items A. 2023 City Council Election for Ward 3 and Ward 4 B. Monthly sales tax report and revenue outlook C. City Manager report Juliann Stevens presented item A and discussion was held. It was further explained that an item would be placed on the November 1, 2022, City Council agenda for consideration and action. Carly Novozinsky presented item B and discussion was held. Mr. Lehr reported on the 2022 Harvest Festival, 2022 Character Luncheon, and the Finance Department receiving the Government Finance Officers Association's Certificate of Achievement for Excellence in Financial Reporting for the comprehensive financial report for the fiscal year ending June 30, 2021. Owasso City Council, OPWA & OPGA October 11, 2022 Page 2 8. City Councilor /Trustee comments and inquiries City Councilors commented on the October Gathering on Main event, and the 2022 Harvest Festival. 9. Adjournment The meeting adjourned at 8:15 pm. Kelly Lewis, Mayor /Chair Juliann M. Stevens, City Clerk Claims List - 10/18/2022 Fund Vendor Name Payable Description Payment Amount 01 GENERAL TYLER TECHNOLOGIES, INC. CAD SOFTWARE $1,630.00 CAD SOFTWARE -Total $1,630.00 BLUE ENERGY FUELS LLC CNG FUEL EXP SEPT 22 $96.42 JPMORGAN CHASE BANK AMAZON- EQUIPMENT $805.58 JPMORGAN CHASE BANK AMAZON -PARTS $140.94 JPMORGAN CHASE BANK AMAZON- SUPPLIES $113.58 JPMORGAN CHASE BANK AMAZON -TOOLS $54.38 JPMORGAN CHASE BANK AUTOZONE- EQUIPMENT $32.36 JPMORGAN CHASE BANK EBAY- EQUIPMENT $151.38 JPMORGAN CHASE BANK FULLERTON- SUPPLIES $26.50 JPMORGAN CHASE BANK HARBOR FREIGHT -TOOLS $402.92 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $19.98 JPMORGAN CHASE BANK LOWES- SUPPLIES $253.05 JPMORGAN CHASE BANK TOMMYS- SUPPLIES $63.98 JPMORGAN CHASE BANK WALMART- SUPPLIES $141.03 JPMORGAN CHASE BANK WATERSTONE- UNIFORM $73.50 LENOX WRECKER SERVICE INC TOWING SERVICE $95.00 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN ANIMAL CONTROL -Total $2,550.62 BILL BASORE TRUCKING & EXCAVATION, AUGUST DIRT $173.34 GEN CEMETERY -Total $173.34 DANETTE TODD CRAFT CLASSES $410.00 JPMORGAN CHASE BANK PARKS COFFEE - SUPPLIES $289.97 KELCI BUSS WORKSHOP $342.00 TEAL DANCE COMPANY LLC DANCE CLASS $528.00 GEN COMM CTR DONATIONS -Total $1,569.97 JPMORGAN CHASE BANK AMAZON- RENEWAL $139.00 JPMORGAN CHASE BANK AMAZON- SUPPLIES $101.70 JPMORGAN CHASE BANK GIH- TABLES $2,977.74 JPMORGAN CHASE BANK ONE BILLIARDS - SUPPLIE $750.00 JPMORGAN CHASE BANK SAMS- SUPPLIES $113.14 JPMORGAN CHASE BANK XAVUS -SCAN CARDS $380.00 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $203.27 SUMNERONE INC COPIER SERVICES $271.00 GEN COMMUNITY CENTER -Total $4,935.85 AMAX SIGN COMPANY, INC NAME PLATES $61.50 BLUE ENERGY FUELS LLC CNG FUEL EXP SEPT 22 $66.86 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $492.27 HAROLD RANDALL PINNEY LAWN MAINTENANCE $1,700.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $16.99 1 Claims List - 10/1812022 Fund Vendor Name Payable Description Payment Amount 01 GENERAL TULSA COUNTY CLERK TULSA COUNTY FILINGS $18.00 VERIZON WIRELESS WIRELESS CONNECTION $204.51 GEN COMMUNITY DEVELOPMENT -Total $2,560.13 BLUE ENERGY FUELS LLC CNG FUEL EXP SEPT 22 $58.44 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $459.53 JPMORGAN CHASE BANK EXTREME INFLATE -EVENT $1,276.00 JPMORGAN CHASE BANK MICHAELS- SUPPLIES $13.07 JPMORGAN CHASE BANK PARTY PERFECT -EVENT $1,601.25 JPMORGAN CHASE BANK SWANK -EVENT $465.00 GEN CULTURE & RECREATION -Total $3,873.29 AT &T PHONE SERVICE $3.23 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $30.01 VERDIGRIS VALLEY ELECTRIC COOP STORM SIREN #14 $31.37 VERDIGRIS VALLEY ELECTRIC COOP STORM SIREN #9 $31.44 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN EMERG PREPAREDNESS -Total $136.06 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $380.19 JPMORGAN CHASE BANK LS INSTRUM- SUPPLIES $563.95 JPMORGAN CHASE BANK ODP BUS - SUPPLIES $30.99 JPMORGAN CHASE BANK PIKEPASS -FEES $4.40 POE, LTD CONSULT SVCS 106 /145 $1,193.75 UNIFIRST HOLDINGS LP UNIFORM SERVICES $35.02 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN ENGINEERING -Total $2,288.32 AMERICANCHECKED INC ATTN: BILLING BACKGROUND CHECKS $16.55 AT &T PHONE SERVICE $9.71 ELIZABETH ANNE CHILDS FEES FOR LEGAL SVCS $1,624.14 ENTERPRISE FM TRUST LEASE FLEET $1,166.58 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $88.30 GRAND GATEWAY ECO. DEV. ASSC. PELIVAN TRANSIT $5,100.00 MAILROOM FINANCE INC POSTAGE $1,500.00 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $232.10 PROSTAR SERVICES INC COFFEE SUPPLIES $114.94 SUMNERONE INC COPIER SERVICES $665.44 VERIZON WIRELESS WIRELESS CONNECTION $42.24 GEN GENERAL GOVERNMENT -Total $10,560.00 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $49.25 GEN HISTORICAL MUSEUM -Total $49.25 JPMORGAN CHASE BANK SUNDANCE- SUPPLIES $139.80 GEN HR -CHAR INITIATIVE -Total $139.80 2 Claims List - 10/18/2022 Fund Vendor Name Payable Description Payment Amount 01 GENERAL AMAX SIGN COMPANY, INC NAME PLATES $61.50 AMERICANCHECKED INC ATTN: BILLING BACKGROUND CHECKS $306.00 COMMUNITYCARE EAP EAP FEE $468.00 JPMORGAN CHASE BANK ODP BUS - SUPPLIES $12.80 JPMORGAN CHASE BANK PIKEPASS -FEES $2.15 GEN HUMAN RESOURCES -Total $850.45 JPMORGAN CHASE BANK COX - SERVICE $1,752.49 JPMORGAN CHASE BANK DELL - EQUIPMENT $32.39 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $15.22 VERIZON WIRELESS WIRELESS CONNECTION $252.06 GEN INFORMATION TECH -Total $2,052.16 ENTERPRISE FM TRUST LEASE FLEET $369.19 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $40.41 JPMORGAN CHASE BANK AMAZON- EQUIPMENT $72.30 JPMORGAN CHASE BANK DELL - EQUIPMENT $1,148.94 JPMORGAN CHASE BANK MEETING EXP 09/27 $65.64 JPMORGAN CHASE BANK OFFICE DEPOT -EQUIP $119.99 GEN MANAGERIAL -Total $1,816.47 JPMORGAN CHASE BANK PIKEPASS -FEES $6.60 GEN MUNICIPAL COURT -Total $6.60 BLUE ENERGY FUELS LLC CNG FUEL EXP SEPT 22 $94.86 CHRISTOPHER WALKER JANITORIAL SERVICE $1,300.00 CITY OF OWASSO WATER SERVICE $7,668.50 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $147.36 FREDRICK COSTIN JR LAWN MAINTENANCE $1,671.00 JPMORGAN CHASE BANK C &C- SUPPLIES $170.00 JPMORGAN CHASE BANK CORNERSTONE -PARTS $25.98 JPMORGAN CHASE BANK LOCKE- SUPPLIES $185.41 JPMORGAN CHASE BANK PIKEPASS -FEES $7.40 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $54.94 POWER PLAY LLC SOLENOID REPLACEMENT $86.00 UNIFIRST HOLDINGS LP PARKS STAFF UNIFOMRS $48.52 VERDIGRIS VALLEY ELECTRIC COOP PARKS ELECTRIC $96.56 VERIZON WIRELESS WIRELESS CONNECTION $40.01 GEN PARKS -Total $11,596.56 BILL BASORE TRUCKING & EXCAVATION, JULY DIRT $21.68 BLUE ENERGY FUELS LLC CNG FUEL EXP SEPT 22 $385.43 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $2,129.07 JPMORGAN CHASE BANK BROWNCO - SUPPLIES $13.12 JPMORGAN CHASE BANK BROWNCO- UNIFORM $51.40 3 Claims List - 10/18/2022 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK INTERSTATE - BATTERY $64.95 JPMORGAN CHASE BANK OREILLY- SUPPLIES $6.99 JPMORGAN CHASE BANK STANDARD -PARTS $56.85 SPIRIT LANDSCAPE MANAGEMENT LLC 96 ST LANDSCAPE $257.40 SPIRIT LANDSCAPE MANAGEMENT LLC MAIN STREET LANDSCAPE $426.40 UNIFIRST HOLDINGS LP UNIFORM SERVICES $153.70 VERIZON WIRELESS WIRELESS CONNECTION $80.02 GEN STORMWATER -Total CC DEPOSIT REF -XIONG $3,647.01 BLUE ENERGY FUELS LLC CNG FUEL EXP SEPT 22 $54.44 ENTERPRISE FM TRUST LEASE FLEET $962.36 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $83.68 JPMORGAN CHASE BANK AMAZON -PARTS $52.98 JPMORGAN CHASE BANK COX - SERVICE $69.95 JPMORGAN CHASE BANK LOCKE- SUPPLIES $111.83 JPMORGAN CHASE BANK LOWES- REPAIR $149.90 P & K EQUIPMENT, INC MOWER FOR SUP SVC $7,160.00 UNIFIRST HOLDINGS LP UNIFORMS $23.60 VERIZON WIRELESS WIRELESS CONNECTION $40.01 20 GEN SUPPORT SERVICES -Total $8,708.75 AEPlPSO STREETLIGHTS $10.92 TREASURER PETTY CASH ALARM REG REF- KOENIGS $30.00 TREASURER PETTY CASH CC DEPOSIT REF -COOK $50.00 TREASURER PETTY CASH CC DEPOSIT REF - CORNEL $50.00 TREASURER PETTY CASH CC DEPOSIT REF - ENGLIS $50.00 TREASURER PETTY CASH CC DEPOSIT REF -MEYER $50.00 TREASURER PETTY CASH CC DEPOSIT REF -REED $50.00 TREASURER PETTY CASH CC DEPOSIT REF -XIONG $100.00 TREASURER PETTY CASH SHELTER REF - BRIGGS $40.00 TREASURER PETTY CASH SPEC EVENT REF - GATHER $200.00 GENERAL -Total $630.92 MAGNUM CONSTRUCTION OC RESTROOM REMODEL $38,207.39 OC RESTROOM REMODEL -Total $38,207.39 GENERAL -Total $97,982.94 AMBULANCE SERVICE CLINICAL CARE PHARMACY OF OWASSO ANNUAL TB TESTING $645.96 EMS TECHNOLOGY SOLUTIONS, LLC CONFERENCE $1,950.00 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $4,236.32 JPMORGAN CHASE BANK ACE - SUPPLIES $418.97 JPMORGAN CHASE BANK AMAZON -PARTS $13.29 JPMORGAN CHASE BANK BOUND TREE - SUPPLIES $1,846.40 JPMORGAN CHASE BANK BUMPER - EQUIPMENT $27.09 4 Claims List - 10/18/2022 Fund Vendor Name Payable Description Payment Amount 20 AMBULANCE SERVICE JPMORGAN CHASE BANK CAPITAL WASTE- DISPOSE $339.20 JPMORGAN CHASE BANK CORNERSTONE -PARTS $14.98 JPMORGAN CHASE BANK HENRY SCHEIN- SUPPLIES $56.00 JPMORGAN CHASE BANK HMP- REFUND ($284.00) JPMORGAN CHASE BANK LIFE ASSIST - SUPPLIES $2,531.80 JPMORGAN CHASE BANK MMS GOV- MEDICAL $1,542.21 JPMORGAN CHASE BANK NATION REG- SUPPLIES $921.00 JPMORGAN CHASE BANK ZOLL- SUPPLIES $220.82 OKLAHOMA STATE DEPT OF HEALTH LICENSE $85.00 VERIZON WIRELESS WIRELESS CONNECTION $40.01 ZOLL MEDICAL CORP VENTS ANNUAL PLAN $5,611.80 AMBULANCE -Total AMBULANCE SERVICE -Total $20,216.65 AMERICAN MUNICIPAL SERVICES LTD COLLECTION SERVICES $1.00 BOBBY ADAM AMBULANCE REFUND $175.00 KIPPLEY VIOLEY AMBULANCE REFUND $745.88 TREASURER PETTY CASH SR AMB DISCOUNT -TERRY $20.40 VICKIE WEISBERG AMBULANCE REFUND $328.32 b1 AMBULANCE SERVICE -Total $1,270.60 AMBULANCE SERVICE -Total $21,487.45 21 E -911 COX COMMUNICATIONS T1 CIRC RADIO TOWER $229.00 INCOG E911 CHARGES SEPT 22 $8,720.05 JPMORGAN CHASE BANK NENA -DUES $294.00 JPMORGAN CHASE BANK PAYPAL- EQUIPMENT $265.98 JPMORGAN CHASE BANK QUEENSBORO- UNIFORM $880.23 JPMORGAN CHASE BANK TARGETSOLUT- SOFTWARE $300.00 LANGUAGE LINE SERVICES TRANSLATION SERVICES $35.84 MOTOROLA SOLUTIONS INC ESSENTIAL PLUS PKG $2,651.35 VERIZON WIRELESS WIRELESS CONNECTION $40.01 E911 COMMUNICATIONS -Total $13,416.46 E -911 -Total $13,416.46 25 HOTELTAX FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $39.32 KEEP OKLAHOMA BEAUTIFUL INC 2022 KOB ECC TICKETS $445.00 STRONG NEIGHBORHOODS -Total $484.32 HOTELTAX -Total $484.32 27 STORMWATER MANAGEMENT MESHEK & ASSOCIATES, P.L.C. GARNETT IMPROVEMENTS $12,027.46 GARNETT CULVERT IMPROV -Total $12,027.46 MESHEK & ASSOCIATES, P.L.C. ENGINEERING SVCS $4,522.23 NOTTINGHAM DRAINAGE IMPRO - Total $4,522.23 DEWBERRY WATERWORKS, LLC PUMP- REWIRE CABLE $422.11 JPMORGAN CHASE BANK AMAZON- SUPPLIES $161.89 b1 Claims List - 10/18/2022 Fund Vendor Name Payable Description Payment Amount 27 STORMWATER MANAGEMENT JPMORGAN CHASE BANK ANCHOR STONE - SUPPLIES $291.54 JPMORGAN CHASE BANK ATWOOD- UNIFORM $99.99 JPMORGAN CHASE BANK CORE &MAIN - REPAIR $1,520.00 JPMORGAN CHASE BANK CORE &MAIN- SUPPLIES $133.50 JPMORGAN CHASE BANK DELL - EQUIPMENT $32.39 JPMORGAN CHASE BANK DELTA RIG - SUPPLIES $205.90 JPMORGAN CHASE BANK LOWES- SUPPLIES $38.88 JPMORGAN CHASE BANK NANCE PRE - SUPPLIES $5,159.93 JPMORGAN CHASE BANK OOP BUS - SUPPLIES $28.60 SOURCEONE MANAGEMENT SERVICES INC LAWN MAINTENANCE $9,941.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $11.56 VERIZON WIRELESS WIRELESS CONNECTION $40.01 STORMWATER - STORMWATER -Total $16,087.30 STORMWATER MANAGEMENT -Total $34,636.99 28 FEDERAL GRANTS CROSSLAND HEAVY CONTRACTORS 116 / GARNETT INTERSECT $68,659.30 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $24.99 JPMORGAN CHASE BANK OK FACILITY - LANDSCAPE $990.00 WILSON, BRUCE D SIGN WORK $500.00 GARNETT /116TH INTERS IMPR - Total $70,174.29 FEDERAL GRANTS -Total $70,174.29 31 AMBULANCE CAPITAL TREASURER PETTY CASH SR AMB DISCOUNT -TERRY $3.60 AMBULANCE CAPITAL -Total $3.60 AMBULANCE CAPITAL -Total $3.60 34 VISION TAX TULSA COUNTY CLERK TULSA COUNTY FILINGS $76.00 116TH -MINGO TO GARNETT RD - Total $76.00 MESHEK & ASSOCIATES, P.L.C. ROW - 96 ST N - TULSA CO $7,500.00 96TH FROM 119TH TO 129TH -Total $7,500.00 VISION TAX -Total $7,576.00 37 SALES TAX FIRE AT &T PHONE SERVICE $3.23 CITY OF OWASSO WATER SERVICE $87.50 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $5,932.02 JPMORGAN CHASE BANK 3 NATIVES -PARTS $70.80 JPMORGAN CHASE BANK AMAZON -NEW HIRES $88.00 JPMORGAN CHASE BANK AMAZON -TOOLS $263.25 JPMORGAN CHASE BANK BEST BUY - EQUIPMENT $649.99 JPMORGAN CHASE BANK CONRAD- TESTING $2,960.64 JPMORGAN CHASE BANK CORNERSTONE -TOOLS $10.00 JPMORGAN CHASE BANK CUMMINS -PARTS $5,294.26 JPMORGAN CHASE BANK EMERG MED- UNIFORMS $794.60 JPMORGAN CHASE BANK EMTEC -PEST $395.00 2 Claims List - 10/18/2022 Fund Vendor Name Payable Description Payment Amount 37 SALES TAX FIRE JPMORGAN CHASE BANK EQUIPMENT ONE -PARTS $125.80 JPMORGAN CHASE BANK FIRE ASSOC- RENEWAL $216.00 JPMORGAN CHASE BANK FIRE PROTECT - SUPPLIES $2,514.72 JPMORGAN CHASE BANK HD SUPPLY - SUPPLIES $427.15 JPMORGAN CHASE BANK IDENTIFIRE -NEW HIRES $191.88 JPMORGAN CHASE BANK LENOX -TOW $540.00 JPMORGAN CHASE BANK LODGING EXP 09/13 -15 $249.80 JPMORGAN CHASE BANK LODGING EXP 09/23 -25 $249.06 JPMORGAN CHASE BANK NSC- SUPPLIES $14,645.00 JPMORGAN CHASE BANK OREILLY- MAINTENANCE $64.36 JPMORGAN CHASE BANK OREILLY- SUPPLIES $39.25 JPMORGAN CHASE BANK OVERHEAD - SUPPLIES $493.75 JPMORGAN CHASE BANK PIKEPASS -FEES $53.40 JPMORGAN CHASE BANK QUIZS- MAINTENANCE $660.00 JPMORGAN CHASE BANK SAMS- SUPPLIES $141.10 JPMORGAN CHASE BANK SUMNER- SERVICE $160.27 JPMORGAN CHASE BANK T &W TIRE - MAINTENANCE $2,004.93 JPMORGAN CHASE BANK TARGET- SUPPLIES $81.50 JPMORGAN CHASE BANK TRAVEL EXP 09113 -15 $20.89 JPMORGAN CHASE BANK TRAVEL EXP 09/23 -25 $50.61 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $1,804.39 SCBA SALES & RENTALS LLC SCBA CHECK MACHINE $10,771.00 VERIZON WIRELESS WIRELESS CONNECTION $1,037.81 SALES TAX FUND -FIRE -Total $53,091.96 SALES TAX FIRE -Total $53,091.96 38 SALES TAX POLICE AT &T PHONE SERVICE $9.70 CITY OF OWASSO WATER SERVICE $38.50 ENTERPRISE FM TRUST LEASE FLEET $1,653.46 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $14,556.46 JPMORGAN CHASE BANK 41MPRINT- AWARDS $990.56 JPMORGAN CHASE BANK ACADEMY - SUPPLIES $99.90 JPMORGAN CHASE BANK AMAZON- EQUIPMENT $42.94 JPMORGAN CHASE BANK AMAZON- SUPPLIES $972.48 JPMORGAN CHASE BANK AMAZON- UNIFORM $219.96 JPMORGAN CHASE BANK SHM- RENEWAL $52.00 JPMORGAN CHASE BANK BORE TECH - SUPPLIES $146.13 JPMORGAN CHASE BANK CENTRAL TECH -EXAM $45.00 JPMORGAN CHASE BANK FEDEX- SHIPPING $40.62 JPMORGAN CHASE BANK HOBBY LOBBY- SUPPLIES $63.79 JPMORGAN CHASE BANK LOCKE -PARTS $420.05 JPMORGAN CHASE BANK LOWES- LUMBER $253.94 rA Claims List - 10/18/2022 Fund Vendor Name Payable Description Payment Amount 38 SALES TAX POLICE JPMORGAN CHASE BANK ODP BUS- SUPPLIES $183.90 JPMORGAN CHASE BANK P &K- MAINTENANCE $711.74 JPMORGAN CHASE BANK PAYPAL- SUPPLIES $382.26 JPMORGAN CHASE BANK ROYAL CANIN- REFUND ($97.09) JPMORGAN CHASE BANK SAMS- SUPPLIES $169.32 JPMORGAN CHASE BANK SPECIAL OPS-UNI FORM $61.99 JPMORGAN CHASE BANK SUMNER- RENTAL $112.51 JPMORGAN CHASE BANK THOMSON WEST- ACCESS $454.27 JPMORGAN CHASE BANK WATERSTONE- UNIFORM $1,052.05 K +D ARCHITECTS LLC RANGE PROJECT $9,200.00 LIGHTFIELD LLR CORPORATION LESS LETHAL MUNITIONS $720.00 NORTH AMERICA FIRE EQUIPMENT CO. VESTS $3,135.52 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $765.66 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE $210.00 SOME'S UNIFORMS INC AWARDS ITEMS $976.35 TREASURER PETTY CASH CHEIF TRAINING $250.00 TURN -KEY MOBILE, INC PD LAPTOPS $20,664.00 VERIZON WIRELESS WIRELESS CONNECTION $2,428.53 SALES TAX FUND - POLICE -Total $61,006.50 SALES TAX POLICE - Total $61,006.50 39 SALES TAX STREETS AEP IPSO ELECTRIC USE $72.10 AEP IPSO STREET LIGHTS $8,406.86 BILL BASORE TRUCKING & EXCAVATION, AUGUST DIRT $173.33 BILL BASORE TRUCKING & EXCAVATION, JULY DIRT $21.66 BLUE ENERGY FUELS LLC CNG FUEL EXP SEPT 22 $249.23 CONSOLIDATED TRAFFIC CONTROLS, INC TIME CLOCK - SCHOOL ZONE $1,848.00 FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $3,039.76 JPMORGAN CHASE BANK ATWOOD- UNIFORM $149.98 JPMORGAN CHASE BANK BROWN FARMS -SOD $198.00 JPMORGAN CHASE BANK BROWNCO- SUPPLIES $109.77 JPMORGAN CHASE BANK BROWNCO- UNIFORM $61.80 JPMORGAN CHASE BANK CRAFCO- SUPPLIES $1,440.00 JPMORGAN CHASE BANK J &A TRAFFIC -PARTS $1,350.00 JPMORGAN CHASE BANK LOWES -PARTS $6.24 JPMORGAN CHASE BANK LOWES- SUPPLIES $777.56 JPMORGAN CHASE BANK LOWES -TOOLS $223.84 JPMORGAN CHASE BANK SAND SPRINGS -SAND $1,876.00 JPMORGAN CHASE BANK UPS- POSTAGE $15.93 JPMORGAN CHASE BANK VOSS LIGHT - SUPPLIES $486.00 TREASURER PETTY CASH SOD $60.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $214.74 Claims List - 10/18/2022 Fund Vendor Name Payable Description Payment Amount 39 SALES TAX STREETS VERDIGRIS VALLEY ELECTRIC COOP 116/129 TRAFFIC SIGN $70.59 VERDIGRIS VALLEY ELECTRIC COOP CHAMPION STREET LIGHT $72.20 VERDIGRIS VALLEY ELECTRIC COOP SECURITY LIGHT $5.75 VERIZON WIRELESS WIRELESS CONNECTION $120.03 VOSS ELECTRIC CO LIGHT REPAIRS $486.00 SALES TAX FUND- STREETS -Total $21,535.37 SALES TAX STREETS -Total $21,535.37 40 CAPITAL IMPROVEMENTS CROSSLAND HEAVY CONTRACTORS GARNETT 1129 WIDENING $346,534.28 116TH - GARNETT RD TO 129TH -Total $346,534.28 K +D ARCHITECTS LLC FS1 & FS2 REMODEL $2,500.00 FIRE STAT #1 RENOVATION -Total $2,500.00 K +D ARCHITECTS LLC FS1 & FS2 REMODEL $2,500.00 FIRE STAT #2 RENOVATION -Total $2,500.00 POE, LTD FY22 -23 STREET REHAB $4,076.25 STREET REHAB FY22 -23 -Total $4,076.25 CAPITAL IMPROVEMENTS -Total $355,610.53 70 CITY GARAGE FLEETCOR TECHNOLOGIES FUEL EXPENSES SEPT 22 $97.11 JPMORGAN CHASE BANK AMERICAN TARP -PARTS $816.74 JPMORGAN CHASE BANK AMERIFLEX- SUPPLIES $97.55 JPMORGAN CHASE BANK DEL CITY - SUPPLIES $3.91 JPMORGAN CHASE BANK GOODYEAR -PARTS $4,997.41 JPMORGAN CHASE BANK HESSELBEIN -TIRES $951.44 JPMORGAN CHASE BANK HOME DEPOT -PARTS $9.74 JPMORGAN CHASE BANK HOOTEN -PARTS $2,010.40 JPMORGAN CHASE BANK JIM GLOVER -PARTS $272.61 JPMORGAN CHASE BANK LOCKE -PARTS $38.00 JPMORGAN CHASE BANK LOWES- MAINTENANCE $15.96 JPMORGAN CHASE BANK MULTIQUIP -PARTS $352.52 JPMORGAN CHASE BANK PTG- REFUND ($166.25) JPMORGAN CHASE BANK QUIKSERVICE- SUPPLIES $62.70 JPMORGAN CHASE BANK ROBERTSON - MAINTENANCE $19.99 JPMORGAN CHASE BANK TERMINAL -PARTS $43.94 JPMORGAN CHASE BANK TULSA RETAIL -PARTS $158.82 JPMORGAN CHASE BANK WHITE STAR -PARTS $26.41 JPMORGAN CHASE BANK WHITE STAR - SUPPLIES $101.94 JPMORGAN CHASE BANK YELLOW HOUSE -PARTS $803.07 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $167.23 UNIFIRST HOLDINGS LP UNIFORMS $69.72 CITY GARAGE -Total $10,950.96 CITY GARAGE -Total $10,950.96 Claims List - 10/18/2022 Fund Vendor Name Payable Description Payment Amount 76 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS $5,463,46 OK TAX COMMISSION SPECIAL TAX UNIT MITF ASSESSMENTS $1,350.97 WORKERS' COMP SELF -INS -Total $6,814.43 WORKERS' COMP SELF -INS -Total $6,814.43 78 HEALTHCARE SELF INS FUND JPMORGAN CHASE BANK MMS GOV- MEDICAL $2,313.31 SELF -INS HEALTHCARE -Total $2,313.31 HEALTHCARE SELF INS FUND -Total $2,313.31 City Grand Total $757,085.11 10 TO: The Honorable Mayor and City Council FROM: Michele Dempster Human Resources Director SUBJECT: OkMRF Retirement Requests DATE: October 14, 2022 BACKGROUND: Oklahoma Municipal Retirement Fund (OkMRF), the retirement plan for employees who do not participate in the State Police or State Fire pension plans, requires the City Council acting as the OkMRF Retirement Committee to approve applications for retirement. To be eligible for retirement benefits through OkMRF an employee must have a minimum of five years of employment. Once an employee has five years of service the employee is considered vested and upon leaving employment with the City has three options depending upon age. 1. Normal Retirement is available to a vested employee age 65 or older. 2. Early Retirement is available to a vested employee between ages 55 and 65. 3. Deferred Retirement is available to a vested employee under the age of 65. Deferred Retirement allows an employee to "defer" retirement benefits until a future date, at which time the employee would begin receiving monthly retirement benefits. October 1, 2022, was the last day of employment for Teresa Willson, Information Technology Department. Ms. Willson was a participant in the OkMRF retirement plan while employed with the City since May 2000. Ms. Willson is vested and has applied for, and meets the prerequisites for Early Retirement. November 4, 2022, will be the last day of employment for Linda Jones -Holt, Finance Department. Ms. Holt was a participant in the OkMRF retirement plan while employed with the City since February 2013. Ms. Holt is vested and has applied for, and meets the prerequisites for Deferred Retirement. RECOMMENDATION: Staff recommends approval of Early Retirement benefits for Teresa Willson, and Deferred Retirement benefits for Linda Jones -Holt. TO: The Honorable Mayor and City Council FROM: Juliann M. Stevens, City Clerk SUBJECT: Axon Body Camera Annual Payments DATE: October 14, 2022 BACKGROUND: On October 20, 2020, City Council authorized the purchase of the Axon Body Camera System through Axon Enterprise, Inc. of Scottsdale, Arizona, in the amount of $455,225.60, of which $129,723.80 was paid at the time of purchase, with subsequent annual payments of $81,375.45, contingent upon annual appropriations by the City Council. Additional camera systems were authorized for purchase on August 3, 2021, in the amount of $65,409.30, and May 3, 2022, in the amount of $27,279.00, also to be paid in yearly installment payments over the next five fiscal years, contingent upon annual appropriations by the City Council. These contracts include a "no penalty clause" in the event that City Council does not approve future years payments. Staff has been satisfied with the performance of the Axon cameras, warranting continuation of the service provided by Axon Enterprises. FUNDING: Funding is available in the Police Department Half -Penny Sales Tax budget. RECOMMENDATION: Staff recommends authorization for payment to Axon Enterprise, Inc., of Scottsdale, Arizona in accordance with the annual installment payment schedules for each approved purchase. TO: The Honorable Mayor and City Council FROM: Jason Woodruff Deputy Chief of Police SUBJECT: 2023 Oklahoma Highway Safety Office Grant DATE: October 14, 2022 BACKGROUND: Between 2012 and 2022, there were 13,681 motor vehicle collisions in Owasso. Of those accidents, 1,301 resulted in serious injuries and 17 resulted in fatalities. Although Owasso continues to enjoy very low violent crime rates, the threat presented to the safety of our residents and visitors from traffic collisions continues to be a concern and necessitates that the Owasso Police Department direct resources toward traffic enforcement. The Owasso Police Department applied for grant funding through the "2023 Highway Safety Office Grant." This grant is made available by the Oklahoma Highway Safety Office (OHSO). The purpose of the grant is to provide Oklahoma law enforcement agencies with resources to reduce the number of injury/fatality collisions in Oklahoma. OHSO notified staff that $79,375 has been awarded to the Police Department. OHSO designated this funding for approximately 1,600 hours of supplemental overtime to be directed specifically toward high visibility general traffic enforcement. Partnering with OHSO to reduce collisions is consistent with the department's objective to reduce traffic - related injuries and fatalities. GRANT FUNDING: There is no match requirement for the grant award; however, the Police Department will be responsible for fuel and maintenance costs for police vehicles used during grant overtime traffic patrols. The grant is funded using a cost reimbursement concept. The Police Department will expend monies through its existing budget and then claim reimbursement from OHSO. In order to receive grant funding, the City of Owasso must enter into an agreement with OHSO and provide resources to manage the grant. RECOMMENDATION: Staff recommends acceptance of the 2023 Highway Safety Office Grant, authorization to execute all documents, and approval of a budget amendment in the Half -Penny Sales Tax Fund, increasing estimated revenues and the appropriation for expenditures in the Police Department by $79,375. ATTACHMENT: OHSO 2023 Traffic Grant Contract OHSO Highway Safety Application FFY2023 OHSO- FFY202340aasso PD -00X9 Grant Agreement Summary —Part 1 Title of Contract: Owasso Speed Enforcement OHSO Project Award Amount: CFDA FAIN Number: Number: Number: SE- 23 -03 -02 -18 $79,375.00 20.6000000 59A375233000040200K0 TOTAL AWARD: $79,375,00 $0.00 Project Oct 07, 30, Primary _Sep Period: 2022 2023 Program Area: Speed Abatement Organization: Owasso Police Department Address: 111 North Main Street City: Owasso State: OK Zip: FEI Number: 73- 6066913 DUNS Number: 958056590 Project Title: Director. Josh Goins Sergeant TTA Number: reltAl Phone Number: (918) 272-2244 ext 4971 Fax Number: (918) 376 -1590 Project Goals: To work 1600 hours ormom of overtime high visibility speed enforcement in FY23. Problem Identification: Owasso is located in both Tulsa and Rogers Counties wth a population of over40,000 people. Ovasso has continued to see substantial gmwth in the retail /restaurant business, school enrollment, and medical facilities. Amazon and Macys have large distribution centers located just outside our city limits, and employee traffic has increased speed related traffic issues in our city. A large number of commuters frequent our city limits for lunch and shopping, wnch leads to more traffic on our city streets. Ovasso is intersected by Hwy 169 and Hwy 20 which are major commuting highways in northeast Oklahoma. The city currently has tiro active construction zones forroadwey expansion wth additional construction scheduled. A major construction project is the weaning of the E. 76th St N. and US Hwy 169 bridge that began in the Spring and wfll not be completed until FY23. According to 2020 data from the Oklahoma Highway Safety Office, Ovesso reported 9 KA crashes in 2020. Of these crashes, 2 people were killed including a motorcyclist Among these 2 fatal crashes both were reported as drug - related and one involved unsafe speed. Owasso ranks above the state rate and in the high category for drug related KA crashes and distracted driving KA crashes. Owasso is trending down in all crash categories. However, 2020 may have been a lowyear. In 2021 Ovasso had at least 18 KA crashes including 3 that were fatal. Project Description: The Owasso Police Department (OPD) will conductovertime high visibility speed enforcement in support of state and national goals to reduce the incidence of KA crashes in theircommunity. To identify those times and locations Mere KA crashes most often occurthe Project Director will utilize all available data, including, butnot limited to, crash reports, arrest records, citizen complaints and OHSO data. Officers will be assigned to work high visibility enforcement (HVE) in the identified areas. General traafic enforcement oil/ address a greater variety of traffic violations, dependent upon local problem identification. This project "ill also emphasize speed enforcement, in response to local data-driven needs. Public information and education (PI &E) supporting enforcement activities vill be conducted monthly as part of the HVE effort to inform and educate the public on the importance of traffic safety as well as the agency's ongoing effort to deter dangerous driving behaviors. Funding is provided for in -state travel forproject personnel to attend the Project Directors Training Course and/or annual OHSO Tragic Safety Summit OPD wfll participate fn all NHTSA mobilizations in accordance wth the terms of the grant agreement, and employ the following evidence -based strategies in conducting grant related activities: Countermeasure: Speed Management High Visibility Enforcement Planned Activity: State and Local Speed High Visibility Enforcement OHSO Highway Safety Application FFY2023 OHSO-FFY2023 Aasso PD-00069 This grant is subject to the terms and conditions set forth in the Pre - Application guidelines and any modifications agreed to during negotiation and reflected in the Award Documents, or by Contract Change Order hereafter, including; Part I -Grant Agreement Summary; Budget Summary, Budget Detail; Activity/Milestones; General Provisions- Part It Specific Agreements -Part III; and Certification pages. In addition, the grantee agrees to the following: 1. If the grantee is a law enforcement agency, the grantee agrees to participate in and support NHTSA's national goals and law enforcement mobilizations ( "Click it or Ticket" and "Drive Sober or Get Pulled Over"), including submitting both pre and post reports through the OHSO online Mobilization Reporting System. 2. At the end of the project year and no later than November 1, the Project Director will submit the End of Year Project Summary Report outlining the project accomplishments and whether the project goal(s) was met. In accordance with OMB Circular A -133, the Oklahoma Highway Safety Office (OHSO) is required to supply each grantee with pertinent information regarding the grant awarded. The Oklahoma Highway Safety Office (OHSO) is a pass - through agency for federal funds provided by the U.S. Dept of Transportation, National Highway Traffic Safety Administration (NHTSA). On the chart below, locate the "Start of Project Number for each grant awarded to obtain the information your agencys financial department will need for Federal/State reporting purposes. Start of Project Number Program Area CFDA No. Award Name Section No At Accident investigation 20.6000000 State and Community Highway Safety 402 AL Alcohol 20.6000000 State and Community Highway Safety 402 DE Driver Education 20.6000000 State and Community Highway Safety 402 MC Motorcycle Safety 20.6000000 State and Community Highway Safety 402 OP Occupant Protection 20.6000000 State and Community Highway Safety 402 PS Pedestrian Safety 20.6000000 State and Community Highway Safety 402 PT Police Traffic Services 20.6000000 Stale and Community Highway Safety 402 RH Railroad /Highway Crossings 20.6000000 State and Community Highway Safety 402 SE Speed Enforcement 20.6000000 State and Community Highway Safety 402 TR Traffic Records 20.6000000 State and Community Highway Safety 402 TSP Teen Safety Programs 20.6000000 State and Community Highway Safety 402 M2 405b OP Low 20.6160000 Occupant Protection 405b M3 21405c Data Program 20.6160000 State Traffic Safety Information Systems 405c Improvements M5 405d Impaired Driving Mid 20.6160000 paired Driving Countermeasures 405d M9 405f Motorcycle Programs 20.6160000 Motorcyclist Safety 405f If you have any questions, please contact your Program Manager. OHSOHOway SaWyApplicatlon FFY2028 OHSOFFV2021(Masso PD-00069 Activity /Milestones Projections NILESTONE PROJEOTIONS 23 -03 -02 -18 Hoursofovedire den /aremepuPlBEvoMed based on OTre(e of846our. 141.00 142.00 14200 142.00 141.00 142.00 141.00 142.00 141.00 142.00 141.00 142.00 1,698. 2 SE- 23 -03 -02 -18 umberolvehide stops popp lefed fa e(i52 erhour. 282.00 84.00 262.00 284.00 28200 284.00 282.00 284.00 28200 84.00 1282,W 1284.0 1 3.396.0 3 E- 23 -03 -02 -18 umber.fPI&EaEviiesmnduc fed- minimumof2ermonlht.indode media contacts. traffic safe resenla6ons.efc.. 2.00 2.00 2.00 200 2.00 200 2.00 2.00 200 2.00 2.00 .00 24. E23 -03 -02 -18 Pjact Director and Financial p6cec to allend the annual project Directo /s T.fropt by 2H80, ifre uired 2.00 I 5E- 23 -03 -02 -18 Sign up lorand mean on moblialion pasimpefion, 1. induda Click It or Ticket in May and Drive Soberer Get Pulled Over in December dAu usf. 1.00 1.00 1.00 SIX OMO Rgh aW SaretyApplication FFY2023 OHSO-FFY20Z3-0 so PDOM Budget Detail Projections Cost CategeryMms Project: Descnptian OCT NOV DEC JAN FEB MAR Semi -Ar td APR MAY JUN JUL AUO SEP Annual IA. 1 SE- 23 -03 4)2 -18 Salary Poroverlime speedenlmcemenWI &E(Tate notto exceed IS Umos regularhoudy2fe unless contractuallymquimd nda m-itb OHSO). 6.37500 6,375.00 6.375.00 343]500 6.37500 56,37500 $30,350.0 fi.37500 6.3]500 6.375.00 36,375.00 6.375.00 156,375,00 3]6,500.0 IB. 1 SE- 23-03 -02 -18 enefils lorovenime a itedentonemenWl&E(rale not to exceed 245% urges contracmallymquired and approved by OHSO. 156.25 156.25 156.25 156.25 5156.25 156.25 $937.5 $156.25 $156.25 5156.25 156.25 IsI5625 IS15625 $1,073.0 MA. 1 SE -23 -03-0248 n -state lNavel tomdude: mgislm0'on. lodging. M&IE and uanspoda(ion expenses in accordance Mlh die State Travel Reimbursement Act. S $ $0.0 3 1.000.00 31,00010 5 $0.0 S S $0.0 S $0.0 5 IS Is is 15 Is 30.0 OHSO Hftay Safety Application FFY2M OHSOFFY2023Ov so PD00D69 Budget Summary Projections Cost Category Rems 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Annual ToMl Oct. I Nov. Dae. Jan. Feb. I Mar. I Apr. I May I Jun Jul I Aug 1 5, 1. Personnel Salatles $6,375.0 $6,375. $6.375 $6,375. 56,375 $6,3750 $6,375.0 $6,375.0 $6,3750 $6,375.0 $6.375 $6,3750 $76,500. . Benefls $1561d $156.2 $156.2 $156.2 $156.2 $156.2 $155.2 $156,2 $156.2 $156.2 8156.2 $156.2 $1,875.0 Tmvel . bSiete Travel 50.0 SON SOA SO.Or S0. $0.0 SO S $0 50.0 $1.000 A . OWOfSWte Travel 3V1M S0. SO $0. $0. $0 $0.0 50.0 $00 SO SO SO II.Opem6ng COSts Sp 50.0 S0. S0. $0.0 $0.0 S00 $0.6 $0.0 50.0 SO $0. .Contractual COSts S SO $0, $0. 50.0 $0.0 50.6 $0. 50.0 $0. .Equipment 50.0 $0. 50.0 $00 S0. $0 $0.0 SO $0.0 $6.6 SO S mhly Total $6,531.2 $6,531.2 $6,531.2 56,531.2 56,531.2 $6,531.2 $6,531.2 $6,531.2 S &531.2 $7,531.2 $6,531.2 55531.2 57 &375. TO: The Honorable Mayor and City Council FROM: Josh Quigley Community Enrichment and Sports Supervisor SUBJECT: Community Center Outdoor Classroom and Gathering Area Project Acceptance and Final Payment DATE: October 14, 2022 On July 7, 2003, the Tulsa County Vision Authority adopted a resolution calling for a special election to levy and collect sales tax to provide revenue for the purpose of capital improvements and community enrichment with Tulsa County. In November 2014, the Authority adopted a resolution making the City of Owasso eligible to utilize Vision 2025 funds. Staff proposed to utilize a portion of these funds for the Community Center Outdoor Classroom and Gathering Area project. On March 15, 2022, City Council awarded a contract to Grassolutions, of Tulsa, Oklahoma, in the amount of $103,532.85 for the construction of the project. Project construction included installation of a large stained and sealed concrete patio spanning the east side of the Community Center, a concrete sidewalk on the south side of the building to connect with existing sidewalk, removal and installation of new northeast sidewalk, installing black powder - coated aluminum railing on the patio, installing PVC drain line on the south side of the building, and tying in all roof drains. FINAL INSPECTION: In September 2022, Grassolutions completed all required work identified with the construction contract. Final inspection of construction was completed in September 2022, by the Recreation and Culture Department. All standards for acceptance have been met. FUNDING: Funds are available in the Vision 2025 Fund and the General Fund. RECOMMENDATION: Staff recommends acceptance of the Owasso Community Center Outdoor Classroom and Gathering Area Project and authorization to issue final payment to Grassolutions in the amount of $26,279.94, resulting in a final contract amount of $103,532.85. ATTACHMENT: Final Pay Application APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENTS , PAGE 1 OF 3 PAGES TO (OWNER): APPLICATION NO. Distribution to: OWNER PERIODTO: ARCHITECT CONTRACTOR FROM (CONTRACTOR): INSPECTOR CONTRACT FOR: ( CONTRACTOR'S APPLICATION FOR PAYMENT CHANGE ORDER SUMMARY CONTRACT DATE: Change Orders approved in previous months by Owner TOTAL ADDITIONS DEDUCTIONS Approved this Month 4. TOTAL COMPLETED & STORED TO DATE Number Date Approved 5. RETAINAGE: TOTALS a. of Completed Work $ Net change by Change Orders The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief, the Work covered by this Application for payment has been completed in accordance with the Contract Documents, that all previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due. Subscribed and sworn to before me this day of ,20 Notary Public: My Commission expires: Application is made for Payment, as shat Sheet, AIA Document G702, is attached. 1. ORIGINAL CONTRACT SUM 2. Net change by Change Orders 3. CONTRACT SUM TO DATE (Line 1 +2) 4. TOTAL COMPLETED & STORED TO DATE (Column G on G702) 5. RETAINAGE: a. Completed Work $ (Column D +E) b. % of Stored Material $ (Column F on G703) Total Retainage (Line 5a + 5b or Total in Column 1 of RNED LESS RETAINAGE (Line 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE 9. BALANCE TO FINISH, PLUS RETAINAGE (Line 3 less Line 61 CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on -site observations and the data comprising the above application, the Architect/Inspector certifies to the Owner that to the best of the his /her knowledge, information and belief, the Work has progressed as indicated, the quality of the Work Is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. Inspector: Dale: Project Manager Date: This Certificate is not negotiable. The AMOUNT CERTIFIED Is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AMOUNT CERTIFIED $ (Ahach explanation if amount certified differs from the amount applied for.) CONTINUATION SHEET AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractors signed Certification is attached. In Tabulations below, amounts are staled to the nearest dollar. Use Column 1 on Contracts where variable relainage for line items may apply. WORK COMPLETED AIADOCUMENTG703 PAGE Z OF 3 PAGES APPLICATION NUMBER: APPLICATION DATE: PERIOD TO: ITEM DESCRIPTION OF WORK SCHEDULED FROM THIS PERIOD MATERIALS TOTAL BALANCE TO RETAINAGE NO. VALUE PREVIOUS PRESENTLY COMPLETED (G +C) FINISH APPLICATION STORED AND STORED (C - G) (D +E) (NOT IN 0 O TO DATE AFFIDAVIT FOR CONTRACTS & PAYMENTS STATE OF OKLAHOMA )SS COUNTY OF TULSA The undersigned (architect, contractor, supplier or engineer), of lawful age, being first duly sworn, on oath says that this contract is true and correct. Affiant further states that the (work, services or materials) will be (completed or supplied) in accordance with the plans, specifications, orders or requests furnished the affiant. Affiant further states that (s)he has made no payment directly or indirectly to any elected official, officer or employee of the State of Oklahoma, any county or local subdivision of the state, of money or any other thing of value to obtain or procure the contract or purchase order. BUSINESS NAME OF CPN.IB &C ARCHITECT, SUPPLIER OR ENGINEER Attested to before me this ATTESTED BY Fa,m 1208 (Rw. 2-04) 3 114001 (7883) (Tulsa C my) PO box Mi Broken arrow. OK 74013 Affidavit With respect to Bond number we hereby request the follomng Release of Relainage e` -Final Payment Before me, the undersigned authority, personally appeared Grassolutions, LLC, who, after being first duly swom, deposes and says of his or her personal knowledge the following: 1. He or she is the Owner, of Grassolutions, LLC, which does business in the State of Oklahoma, hereinafter referred to as the "Contractor" 2. Contractor, pursuant to a contract with the City of Owasso, hereinafter referred to as the "Owner," has furnished or caused to be furnished labor, materials and services or the construction of certain improvements to real property as more particularly set forth in said contract. 3. All work to be performed under the contract has been fully completed and the money received by us, in accordance with your consent, will be used exclusively to pay outstanding bills on the contract and for no other purpose until all bills are paid on this contract. Date Contractor Contractor Signature Witnessed this X day of 1 Personally appeared and made the oath that the above statements are true. Date Commission Number DIANE HOBEHTS Public Tyed Name CONTRACTOR'S FINAL RELEASE AND WAIVER OF LIEN TO ALL WHOM IT MAY CONCERN: Contractor Licence Contract Date For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the undersigned Contractor hereby waives, discharges, and releases any and all liens, claims, and rights to liens against the above - mentioned project, and any and all other property owned by or the title to which is in the name of the above - referenced Owner and against any and all funds of the Owner appropriated or available for the construction of said project, and any and all warrants drawn upon or issued against any such funds or monies, which the undersigned Contractor may have or may hereafter acquire or possess as a result of the furnishing of labor, materials, and /or equipment, and the performance of Work by the Contractor on or in connection with said project, whether under and pursuant to the above- mentioned contract between the Contractor and the Owner pertaining to said project or otherwise, and which said liens, claims or rights of lien may arise and exist. The undersigned further hereby acknowledges that the sum of Dollars (s the entire unpard balance due the undersigned in connection with said project whether under said contract or otherwise and that the payment of said sum to the Contractor will constitute payment in full and will fully satisfy any and all liens, claims, and demands which the Contractor may have or assert against the Owner in connection with said contract or project. to Signature Dated this a day of SQ 202Z contract By: Title: Page 1 of 1 RELEASE OF CLAIMANTS Date: Project: Dear Sir: hereby acknowledge that with the final disbursement of ($26279.94) dollars, I will have receipt of ($26279.94 ) dollars in full payment of my contracted date , for improvement work which 1 did for you and which is described in my contract. I Certify that I have paid in full for all materials purchased and all labor employed in the performance of this contract and that there are no claims against me as an employer under this contract on account of injuries sustained by workmen employed by me thereunder. I hereby release you from any claims arising by virtue of this contract. WARNING The making of any false statement or misrepresentation herein may be a crime punishable under Title 18 U.S.C. Section 1001 which provides in part: "Whoever, in any matter within the jurisdiction of any department or agency of the United States knowingly and willfully... makes false representation, or makes or uses any false writing or document knowing the same to contain any false fictitious or fraudulent statement or entry, shall be fined not more than $10,000.00 or imprisoned not more than five years, or both." Sincere) (Signature) Title: (Print or Type) O:AII_Citynrsion 2025 Excess Funds /FINAL PAYMENT FORMS /Release of Claimants CERTIFICATION OF PROJECT /CONTRACT COMPLETION Sub -Fund Number: Project Number: O l Project Name: Contract Description: Contractor Name: This is to certify that: 1.) The contract (project) is fully operational and has been completed in accordance with the approved Plans and Specifications and applicable laws, rules, and regulations. 2.) The design life of the project Is to the year:. 3.) The date of final approval of construction completion for the above referenced project is 4.) All items of construction and operation related to the project are acceptable to the owner and the consulting engineer. 5) All requests for reimbursement proceeds have been applied for as shown on Payment Request No, Signature: Title: Date: O:AILCity /Vision 2025 Excess Funds /FINAL PAYMENT FORMS /ORF -121 A Certification of Protect Completion ENGINEER'S CERTIFICATE OF APPROVAL I, H. Dwayne Henderson, P.E., of the City of Owasso a registered professional Engineer in the State of Oklahoma and project engineer for the Owasso Community Center Improvements of Owasso, Oklahoma, for certain improvements consisting of New Patio Improvements, do hereby certify that I have inspected the above referred to improvements and find the some accomplished to the best of our knowledge according to approved plans and specifications and /or duly authorized change orders. Grasssolutions of Tulsa, Oklahoma is the prime contractor on this job. A final inspection of the project was completed. I DO HEREBY APPROVE THE ABOVE REFERRED TO IMPROVEMENTS, AND RECOMMEND APPROVAL TO THE Owasso Community Center Improvements Dated this the 70th day of October, 2022 Respectfully submitted, H. Dwayne Henderson, P.E. [Name of Engineer:] ACCEPTED: This the day of , 20. By [signature] Title O:AII City /Vision 2025 Excess Funds /FINAL PAYMENT FORMS /Engineer Certification INSPECTOR'S CERTIFICATE OF APPROVAL Josh Quigley , duly assigned employee of the City of Owasso, for certain improvements consisting of the Community Center Outdoor Classroom and Gathering Area Project; do hereby certify that I have inspected the above referred to improvements and find the some accomplished to the best of our knowledge according to approved plans and specifications and /or duly authorized change orders. Grassolutions, LLC of Broken Arrow Oklahoma is the the prime contractor on this job. A final inspection of the project was completed. I DO HEREBY APPROVETHE ABOVE REFERREDTO IMPROVEMENTS AND RECOMMEND APPROVAL TO THE OWASSO CITY COUNCIL. Dated this the day of Respectfully submitted, [Name of [nsp ctor: please print] [Sign, ACCEPTED: This the day of 20 In [signature] Title OWI_City /Vision 2025 Excess Funds /FINAL PAYMENT FORMS /Inspector Certification TO: The Honorable Mayor and City Council FROM: Earl Farris Project Administrator SUBJECT: Acceptance of Infrastructure Improvements at 11520 North Garnett Road (011ie's Bargain Outlet) DATE: October 14, 2022 BACKGROUND: The subject commercial development is located at 11520 North Garnett Road. Public infrastructure improvements consist of an 8" fire line protection tap for a detector check valve. FINAL INSPECTIONS: Final inspections for the infrastructure components were completed in September 2022, by the Public Works Department. All standards for acceptance have been met. Additionally, the construction contractor has supplied the necessary two-year maintenance bond. RECOMMENDATION: Staff recommends acceptance of the public infrastructure improvements located at 11520 North Garnett Road, consisting of an 8" fire line protection tap for a detector check valve. ATTACHMENTS: Location Map City Attorney Approved Bond 0llies Bargain Outlet Location Map 10/05/2022 This map may represents a visual display of related geographic information. Data provided hereon is no: guarantee of acutual field conditions. To be sure of complete accuracy, please contact the for responsible staff most up -to -date information. Farris, Earl From: Wingert Shellie Sent: Thursday, September 15, 2022 1:33 PM To: Hancock, Brandon Cc: Lombardi, Julie; Farris, Earl; Wingert Shellie Subject RE: Ollie's Fire Line Bond Brandon, I have reviewed the 011ie's Fire Line, Rimer Plumbing, Inc maintenance bond at your request. The attorney -in -fact signature is authorized, the surety is licensed to do business in Oklahoma, and the amount of the bond is well within the surety's $26,511,000.00 underwriting limitation. Therefore, the bond is approved. Thank you, Shellie From: Hancock, Brandon <BHancock @CityOfOwasso.com> Sent: Thursday, September 15, 2022 12:45 PM To: Wingert Shellie <swingert @cityofowasso.com> Cc: Lombardi, Julie <Joombardi @CityOfOwasso.com >; Farris, Earl <efarris @CityOfOwasso.com> Subject: Fire Line Bond Shellie Please review the attached bond and reply all with your findings. Thanks Brandon Hancock, CPII Infrastructure Inspector Owasso Public Works office: 918 272 -4959 fax: 918 272 -4996 cell: 918 693 -0373 bhancock@citvofowasso.com Maintenance Bond PRIVATELY FINANCED PUBLIC IMPROVEMENTS Bond No; 1013720 KNOW ALL MEN BY THESE PRESENTS, That we Rimer Plumbing Inc, as Principal (Developer and Contractor), and Mid - Continent Casualty Company as Surety, are held and firmly bound unto the City of Owasso, Olahoma, as Obligee, in the penal sum of Nioeloon Taonsood F!w tamdmd Donors & 0onoo lsla.500.o0t to which payment will and truly to be made, we do bind ourselves, and each of our heirs, executors, administrators, successors, and assigns jointly and severally, firmly by these presents, WHEREAS, the Principal will furnish a bond conditioned to guarantee, for the period of TWO (2) YEARS after final approval of the 011ies Bargin Outlet Install 8" Fire Protection tan. 8" Single detector check with bypass labor, (Address) 11520 N Garnett, Owasso, OK 74055, a privately financed public improvement, and acceptance of such by the City Council of the City of Owasso, Oklahoma, against all defects in workmanship and materials which may become apparent in such privately financed public improvement during said period. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH that the Principal and /or Surety shall indemnify the Obligee for all loss that the Obligee may sustain by reason of any defective materials or workmanship in the privately financed improvement which may become apparent during the said period. SIGNED, SEALED, AND DATED; August 24, 2022 Plumbing Inc, Principal Surety BY: , Attorney -in -Pact Attach Power of Attorney MID - CONTINENT CASUALTY COMPANY 1437 South Boulder, Suite 200, Tulsa, Oklahoma 74119 • Ph: 918. 587.7221 • Fax: 918 - 588 -1296 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: Thal the Mid-Continent Casually Company, a corporation organized and existing under and by virtue of the laws of the Slate of Ohio, does hereby nominate, consillule and appoint the person or persons named below, each Individually If more than one Is named, Its We and lawful attorney -In -fact, for It and In Its name, place and stead to execute on behalf of line said Company, as surely, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof. Cathy Combs, Dona Gose, Angela C. Holmstrom, Vicky Jarvis, Gary Jones, Rocky D. Moore, Shannon Nicholas, Robin Owens, Pam Staten, Johnna Smith, Mark A. Tedford, all of JENKS, OK. IN WITNESS WHEREOF, the Mid-Continent Casually Company has caused these presents to be signed and attested by Its appropriate officers and Its corporate seal hereunto affixed this 18 day of October, 2021. MID- CONTINENT CASUALTY COMPANY ATTEST: Sharon Hackl, Assistant Secretary Todd Bazala, Vice President On this 18 day of October, 2021 before me personally appeared Todd Bazala, to me known, being duly sworn, deposes and says that s/he resides In Broken Arrow, Oklahoma, that slhe is a Vice President of Mld•Conlinent Casualty Company, the company described In and which executed the above Instrument; that s /he knows the seal of the said Company; that the seal affixed to the said Instrument Is such corporate seal; [hot It was so affixed by authority or her/his office under the By -Laws of said Company, and that s /he signed his name thereto by like authority. Note y pueI o Commission # 11008253 STATE OF OKLAHOMA 91 JULIE CALLAHAN SS ' cDTULSA N iUIOOOtss My Commission Expires: 09 -08.23 COUMY OF TULSA Julie Callahan, Notary Public This Power of Attorney Is granted by authority of the following resolutions adopted by the Board of Directors of Mid - Continent Casually Company by unanimous written consent dated September25, 2009. RESOLVED: That the President, the Executive Vice President, the several Senior Vice Presidents and Vice Presidents or any one of them, be and hereby Is authorized, from lime to lime, to appoint one or more Attorneys -In -Fool to execute on behalf of Ilia Company, as surely, any and all bonds, undertakings and contracts of suretyship, or other written obligations In the nature thereof; to prescribe their respective duties and the respective limits of their authority; and to revoke any such appointment at any lime. RESOLVED FURTHER: That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company may be affixed by facslmlle to any power of attorney or certificate of either given for the execution of any bond, undertaking, contract of suretyship, or other written obligation in the nature thereof, such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the some force and effect as though manually affixed. CERTIFICATION I, Sharon Hackl, Assistant Secretary of Mid- Continent Casualty Company, do hereby certify that the foregoing Power of Attorney and the Resolutions of the Board of Directors of September 25, 2009 have not been revoked and are now In full force and effect. Signed and seated this 50h day of Sharon Hackl, Assistant Secretary VOID IF BOX IS EMPTY TO: The Honorable Mayor and City Council FROM: Earl Farris Project Administrator SUBJECT: Acceptance of Infrastructure Improvements 9860 North 119th East Avenue (Reunion at Owasso) DATE: October 14, 2022 BACKGROUND: The subject commercial development is located at 9860 North 119th East Avenue. Public infrastructure improvements consist of a concrete approach and sidewalk. FINAL INSPECTIONS: Final inspections for the infrastructure components were completed in August 2022, by the Public Works Department. All standards for acceptance have been met. Additionally, the construction contractor has supplied the necessary Irrevocable standby letter of credit. RECOMMENDATION: Staff recommends acceptance of the public infrastructure improvements located at 9860 North 119th East Avenue, consisting of a concrete approach and sidewalk. ATTACHMENTS: Location Map City Attorney Approved Irrevocable Standby Letter of Credit Reunion at Owasso LOWES 08/07/2022 This map may represents a visual display of related geographic information. Data provided hereon is not guarantee of acutual field conditions. To be sure of complete accuracy, please contactthe responsible staff for most up -to -date information. This map may represents a visual display of related geographic information. Data provided hereon is not guarantee of acutual field conditions. To be sure of complete accuracy, please contactthe responsible staff for most up -to -date information. IRREVOCABLE STANDBY LETTER OF Lotter of Credit Number: 1072 Amount: U.S. 6 zero cents This Letter of Credit Is Issued on July Be 2022 by Issuer in favor of the Beneficiary for the account of follows: APPLICANT: SMALYGO PROPERTIES, INC. Entity Typo: Corporation 123 N 7th St Collinsville, OK 74021 BENEFICIARY: CITY OF OWASSO Entity Typo: Domestic Government Unit 111 N. Mein St. Owasso, OK 740611 ISSUER: AMERICAN BANK OF OKLAHOMA 200 E. Main P.O. Box 66 Collinsville, OK 74021.0066 1. LETTER OF CREDIT. Issuer establishes this Irrevocable Standby Letter of Credit ILatter of Credit) in fa Beneficiary may draw on this Letter of Credit with a Draft (or Drafts, if the maximum number of drawings Is Bra of Beneficiary and be marked 'Drawn under American Bank of Oklahoma Letter of Credit No. 1072 dated Jt address shown above on or before the Expiration Date. The presentation of any Draft shall reduce the Amoum of the draft. This Letter of Credit sots forth In full the terms of Issuer's obligation to Beneficiary. This obligation cannot be any documont to which this Letter of Credit may be related. This Letter of Credit expires on the Expiration Date, 2. DRAWINGS. Partial drawings shall not be permitted undorihis Letter of Credit. 'Draft' moans a draft drawn 3. DOCUMENTS. Each Draft must be accompanied by the following, In original and two copies except as states A. A sight draft drawn by Beneficiary on Issuer. B. The following other documents: The copy of the Letter of Credit, together with any amendments.. Issuer shall be entlded to accept a draft and the documentation described above, as required by the tetme, of thl an authorized oflaar or representative of Beneficlary without any obligation or duty on the part of issuer to vari the draft and such documentation. 4. EXPIRATION DATE. This Latter of Credit expires at the close of business at Issuer's address at 12:00 pm I agrees to honor all Drafts presented In atrial compliance with the provisions of this Leiter of Credit on or before Be NON- TRANSFERABLE. This Latter of Credit is not transferable. S. APPLICABLE LAW. This Lotter of Credit Is governed by the International Standby Practices 1998 BSP98). 1 Oklahoma, except as those laws conflict with the Intemational Standby Practices 1998 BSP981. ISSUER: American Bank of Oklahoma By W A Date Monte R Unihan, SVP The perlies' names and their addresses are as of Beneficiary In the amount indicated above. then one). Each Draft shall be signed on behalf i, 2022.,' Drafts must be presented at Issuer's eflebia under this Letter of Credit by the amount Riled by any reference In this Letter of Credit, or Letter of Credit, from any person purporting to be the k entfty or authority of the person presenting ual Tlmb (Time) an July 6, 20241Data). Expiratipn Date. Letter of Credit Is also governed by the laws Services 01996, 2(122 Bankem Systemsre Page i Farris, Earl From: Lombardi, Julie Sent: Thursday, July 7, 2022 2:35 PM To: Farris, Earl Subject: RE: Credit letter -at risk letter as discussed. The Reunion @ Owasso Earl, Can they fill in "Oklahoma" on line 6? 1 otherwise see no problems or issues. Julie Jew Trout Lombardi City Attorney City of Owasso PO Box 180 200 S Main St Owasso, OK 74055 Phone: 918 -376 -1511 Fax 918 - 376 -1599 Email: jlombardi(d)citvofowasso.com www.citvofowasso.com People • REAL Character • REAL Community From: Farris, Earl <efarris @CltyOfOwasso.com> Sent: Thursday, July 7, 2022 2:17 PM To: Lombardi, Julie <J Lombard i @CityOfOwasso.com> Subject: FW: Credit letter -at risk letter as discussed. The Reunion @ Owasso Please see attached. This will be in place of the bond for the approach. Can you approve or do you see any issues. Earl Farris From: Stevens, Roger <RStevens @City0fOwasso.com> Sent: Thursday, July 7, 2022 11:39 AM To: Farris, Earl <efarris@CitvOfOwasso.com> Subject: FW: Credit letter -at risk letter as discussed. The Reunion @ Owasso From: Kyle Smalygo <kvle@smalyzoproperties.com> Sent: Thursday, July 7, 2022 11:37 AM To: Stevens, Roger <RStevens@CitvOfOwasso.com> Cc: Eaton, Steven <seaton @CityOfOwasso.com> Subject: Credit letter -at risk letter as discussed. The Reunion @ Owasso CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Gentleman, Please confirm receipt of email . I received a call from Earl this morning asking if I had sent, furthermore if you could forward as I dont have his email. Anything additional please let me know asap and thanks again. KMS Kyle Smalygo Sinalygo Properties Inc 123 N 7th St Collinsville, OIC 74021 (918)371 -3183 (Office) (918)371 -5669 (Fax) (918) 63 7-2 712 (CeM TO: The Honorable Mayor and City Council FROM: Jason Woodruff Deputy Chief of Police SUBJECT: Purchase of Tasers DATE: October 14, 2022 Given the volatile use of force situations commonly faced by police officers and the resulting legal liabilities, it is vital that officers have a variety of options at their disposal to render the appropriate response. In addition to lethal threat options such as firearms, Owasso Police Officers currently have access to multiple less lethal options, including expandable batons, pepper spray, less lethal (beanbag) launchers, pepper -ball launchers, and electroshock weapons (Tasers). The Owasso Police Department has an inventory of thirty -six (36) Tasers, shared between sixty -six (66) sworn officers. Staff has determined that the purchase of fifteen (15) additional Tasers would allow the department fo issue a Taser to every uniformed officer in the Patrol Division, who are most likely to, face potential use of force situation on a day to day basis. SOLE SOURCE PURCHASING The Code of Ordinances for the City of Owasso does not require competitive bidding if the equipment or service can only be furnished by a single dealer. This provision within City ordinance is commonly referred to as sole source purchasing. As previously mentioned, the Owasso Police Department currently uses Taser brand electroshock weapons. Tasers have performed well under extremely tough conditions, meeting the performance needs of officers through testing and field use for several years. Changing to a different platform would present tremendous challenges for the department related to consistency in training, familiarity, and software. Tasers are also the only electroshock weapons that are compatible with the Axon Body -Wom Camera System, which is also currently is use by the Owasso Police Department. Specifically, the Axon cameras have the ability to remotely link to the Tasers through proprietary software; immediately activating the Axon cameras in the vicinity of a Taser when it is drawn from its holster. Axon Enterprises of Scottsdale, Arizona, is the manufacturer and sole distributor of Taser products. Axon Enterprises submitted a quote of $41,695.00 for fifteen (15) Taser 7 bundle packages, including all necessary software, equipment and licenses. If approved, the purchase would be made using the Taser Master Services and Purchasing Plan with annual payments of $8,339.00 for fiscal years 2023 through 2027. While under the service plan, Axon would be responsible for no cost replacement of any Taser placed out of service due to damage, malfunction, or loss. FUNDING: Funding for Tasers is available in the Police Department Half -Penny Sales Tax Fund, Police Taser Page 2 RECOMMENDATION: Staff recommends authorization to execute the Axon Master Services and Purchasing Agreement for the sole source purchase of fifteen (15) Taser 7 bundles in the amount of $41,695.00 from Axon Enterprise Inc., of Scottsdale, Arizona, of which $8,339.00 will be paid in Fiscal Year 2023, and subsequent payments for Fiscal Year 2024 through Fiscal Year 2027 are contingent upon the annual appropriations by the City Council. ATTACHMENT: Axon Taser Quote Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978 -2737 International: +1,800.978.2737 SHIP TO BILL TO Owasso Police Dept:111 N Main St Owasso Police Dept. - OK 111 N Main St 111 N Main St Owasso, OK 74055 -2923 Owasso, OK 74055 -2923 USA USA Email: Quote Summary Program Length 60 Months TOTAL COST _ $41,695.00 ESTIMATED TOTAL W/ TAX $41,695.00 Payment Summary 2022 -ES REPRESENTATIVE Dan Effinger Phone: Email: deffinger @axon.com Fax: Discount Summary 0- 42740644834.684DE Quote Expiration: 11130/2022 Account Number: 114594 Payment Terms: N30 Delivery Method: PRIMARY CONTACT Travis Harris Phone:9183761560 Email: Chards @cityofowasso.com Fax: Average Savings Per Year $502.20 TOTAL SAVINGS $2,511.00 Page 1 Q- 427406.44834.684DE Quote Unbundled Price: Quote List Price: Quote Subtotal: Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Program -- — wdasic 2021 Taser —7 Basic Bundle_ 15 60 _ - $44.79 $42.00 $42.00 $37,800.00 $0.00 A la Carte Hardware 22176 ULUJt UUAKI tKS (1 L- 50 $44,206.00 $41,695.00 $41,695.00 Total $38.95 $38.95 $1,947.50 $0.00 $1,947.50 22175 __D 50 TASER 7 LIVE CARTRIDGE, STANDOFF (3.5- $38.95 — $38.95 $1,947.50 $0.00 $1,947.5 _ DEGREE) NS Total $41,695.00 $0.60 $41,695.00 Page 2 Q- 427406.44834.684DE Delivery Schedule Hardware Bundle 2021 Taser7 Basic Bundle Item 20008 Descri ioP? n _ _ TASER 7 HANDLE YLW HIGH VISIBILITY (GREEN LASER) CLASS 3R QTY 15 Estimated _-Delivery Date 1111512022 2021 Taser 7 Basic Bundle 20018 TASER 7 BATTERY PACK, TACTICAL 18 11/15/2022 2021 Taser 7 Basic Bundle 20160 TASER 7 HOLSTER - SAFARILAND, RH+CART CARRIER 15 11/15/2022 2021 Taser 7 Basic Bundle 80087 TASER 7 TARGET, CONDUCTIVE, PROFESSIONAL (RUGGEDIZED) 1 11/15/2022 2021 Taser 7 Basic Bundle _ 80090 TARGET FRAME, PROFESSIONAL, 27.5 IN. X 751N., TASER 7 1 11/15/2022 Ala Carte 22175 TASER 7 LIVE CARTRIDGE STANDOFF (3.5- DEGREE) NS 50 11/15/2022 A la Carte 22176 TASER 7 LIVE CARTRIDGE CLOSE QUARTERS (12- DEGREE NS 50 11115/2022 Software Bundle Item _ Description _ _ QTY Estimated Start Date Estimated End Warranties Bundle Item Description QTY Estimated Start Date_ Estimated End 2021 Taser 7 Basic Bundle 80374 _ _ EXT WARRANTY, TASER 7 BATTERY PACK 18 11/15/2023 _Date 12/14/2027 2021 Taser 7 Basic Bundle 80395 EXT WARRANTY, TASER 7 HANDLE 15 11/1512023 12ri412027 Page 3 Q- 427406.44834.684DE Payment Details Nov 2022 - Invoice Plan Item De_sc_ription _ Qty Subtotal Tax Total Year 1 22175 _ TASER 7 LIVE CARTRIDGE, STANDOFF (3.5- DEGREE) NS _ 50 _Subtotal $389.50 $0.00 _Total $389.50 Year 1 22176 TASER 7 LIVE CARTRIDGE CLOSE QUARTERS (12- DEGREE) NS 50 $389.50 _ $0.00 _ _ $389.50 Year _ __. _ T78asic 2021 Taser 7 Basic Bundle 15 _ _ $7,560_00 $0.00 $7,560.00 Total _ -- $8,339.00 $0.00 - -- $8,339.00 Nov 2023 - - _$8,339.00 Invoice Plan Item Description Qty Subtotal Tax Total] rear i roaslc 2027 I aser f basic Bundle _ 15 $7,560.00 $0.00 $7,560.00 Total - -- - _ - $8,339.00 - - - $0.00 $8,339.00 Nov 2024 Invoice Plan Item _ Description Qty__ Subtotal Tax Total Year 3 22175 _ TASER 7 LIVE CARTRIDGE, STANDOFF (3.5- DEGREE NS _ __ 50 $389.50 _ $0.00 _ _ _Total $389.50 Year 3 22176 TASER 7 LIVE CARTRIDGE, CLOSE QUARTERS (12- DEGREE) NS 50 $389.50 _ $0.00 $389.50 Year 3 T78asic _ 2021 Taser 7 Basic Bundle _ _ _ _ _ - -- 15 $7 560.00 $0.00 $7,560.00 Toted _ -- _ _ .$8,339.00 $0.00 $8,339.00 Nov 2025 Invoice Plan Item Description Subtotal Tax Total Year 4 22175 TASER 7 LIVE CARTRIDGE STANDOFF (3.5-DEGREE) NS 50 $389.50 _ $0.00 $389.50 Year 22176 TASER 7 LIVE CARTRI DGE. CLOSE QUARTERS (1 2-DEGREE) NS 50 $38950 $000 $38950 Year _ T7Basic 2021 Taser7 Basic Bundle ____ 15 $7,560_00 Total _ $8,339.00 __$0.00 $0.00 ___$7,560.00 - - _$8,339.00 Nov 2026 Invoice Plan Item _ Description Tax Total Year 5 22175 TASER 7 LIVE CARTRIDGE, STANDOFF (3.5- DEGREE) NS _ ___Qty 50 _Subtotal _ _ _ $389 50 _ _ _ $0 00 _ _ _ _ $389.50 Year 5 22176 TASER 7 LIVE CARTRIDGE, CLOSE QUARTERS 12- DEGREE NS 50 $389.50 $0.00 $389.50 Year _5 T78asic 2021_ Taser7 Basic Bundle -_ - -- _ 15 $7,560.00 Total _ _ _ _.$7,560.00$0.00 39A $8,30 $0'.00 _ $8,339.00, Page 4 Q- 427406.44834.684DE Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Standard Terms and Conditions Axon Master Services and Purchasing Agreement: ACEIP: Axon Enterprise Inc. Sales Terms and Conditions This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon's Master Services and Purchasing Agreement (posted at www.axon.com /legal /sales- terms- and - conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and /or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de- identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com /legal /sales- terms - and - conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Page 5 Signature 9/30/2022 Date Signed Page 6 TO: The Honorable Mayor and City Council FROM: Carly Novozinsky, Finance Director SUBJECT: Supplemental Appropriation $63,501,405.00 Carryover Budgets DATE: October 14, 2022 BACKGROUND: Every year, at the June 30th fiscal year end, there are unspent budgets. While appropriations were included in the FY 2022 Budget, the actual expenditure for all or part of open items will occur during FY 2023. Because the FY 2023 Budget was prepared prior to year -end, and before it was known whether funds would be expended or not, the fund balances used to develop the budget were projected as though all non -salary budgets would be expended by year -end. Therefore, approval of carryover non -salary budgets does not reduce the estimated June 30, 2022, fund balances. In order to keep from having purchase orders open for multiple years, past practice of the City is to close prior year purchase orders at the end of September and re- appropriate the funds in the subsequent year, along with authorizing the City to re -issue the purchase orders in the new fiscal year. Since Generally Accepted Accounting Principles (GAAP) do not recognize encumbrances, closing out old encumbrances where goods and services have not been received will enable budgetary financial statements to more closely align with audited GAAP statements. Fund FY 2023 Expenditure Budget Expenditure Carryover Requested Revised FY 2023 Expenditure Budget Revenue Carryover General Fund $63,501,405.00 $ 2,352,218.76 $65,853,623.76 $83,282.70 Half-Penny Sales Tax Fire 8,170,832.00 57,318.00 8,228,150.00 Half-Penny Sales Tax Police 10,226,238.00 374,910,96 10,601,14836 Half -Penn Sales Tax Streets 3,492,329.00 1,177,461.38 4,669,790.38 Ambulance Service 1,933,993.00 180,087.00 2,114,080.00 E -911 1,625,580.00 77,262.00 1,702,842.00 Emergency Siren 1,010,000.00 10,000.00 1,020,000.00 Hotel Tax 316,528.00 11899.00 318,427.00 StormwaterManagement 1,858,564.00 2,190,188.00 4,048,752.00 City Garage 769,942.00 15,557.00 785,499.00 Carryover FY 22 Page 2 RECOMMENDATION: Staff recommends approval of the following FY 2023 budget amendments: • Increase the estimated revenues by $83,282.70 and the appropriation for expenditures by $2,352,218.76 in the General Fund • Increase the appropriation for expenditures in the Half -Penny Sales Tax Fund by $57,318.00 for Fire, $374,910.96 for Police and $1,177,461.38 for Streets • Increase the appropriation for expenditures in the Ambulance Service Fund by $180,087.00 • Increase the appropriation for expenditures in the E -91 1 Fund by $77,262.00 • Increase the appropriation for expenditures in the Emergency Siren Fund by $10,000.00 • Increase the appropriation for expenditures in the Hotel Tax Fund by $1,899.00 • Increase the appropriation for expenditures in the Stormwater Management Fund by $2,190,188.00 • Increase the appropriation for expenditures in the City Garage Fund by $15,557.00 TO: The Honorable Mayor and City Council FROM: Alexa Beemer, AICP City Planner SUBJECT: Ordinance 1198, Annexation (OA 22 -02) & Rezoning (OZ 22 -08) - 12924 East 76 +h Street North DATE: October 14, 2022 BACKGROUND: The Community Development Department received a request for the annexation and rezoning of property located at 12924 East 76th Street North. The subject property is approximately 4.99 acres in size and is currently zoned Agriculture (AG) within Tulsa County. If annexed, the applicant is requesting the property be brought into Owasso City Limits as Residential Multi - Family (RM) via accompanying rezoning request (OZ 22 -08). SUBJECT PROPERTY /PROJECT DATA: Property Size 4.99 acres +/- Current Zoning Agriculture (AG) In Tulsa County Proposed Zoning Upon Annexation Residential Multifamily (RM) Land Use Master Plan Transitional Within PUD? No Within Overlay District? No Water Provider Roger's County Rural Water District # 3 Applicable Paybacks Assessed at Platting) Storm Siren Fee ($50.00 per acre) ANALYSIS: • The subject property is contiguous with City limits on the northern, eastern, and western boundaries of the property. • Typically, property is assigned a zoning of Agriculture (AG) by default upon annexation. The applicant can also request the property retain the County's corresponding zoning designation under the Owasso Zoning Code, or seek a concurrent rezoning based on what the GrOwasso 2035 Land Use Master Plan prescribes. In this case, the applicant is requesting that the subject property be annexed and assigned a zoning of RM, via an accompanying rezoning request. The GrOwasso 2035 Land Use Master Plan identifies the subject property for future "Transitional" uses. As such, assigning a zoning of RM to the subject property upon annexation consistent with the long -range vision for the property laid out in the Master Plan. • The subject property is currently unplatted; the applicant does intend to the develop the property as the second phase of the Villas at Stonebridge. OA 22 -02(OZ 22 -08 Page 2 The first phase of the development is located immediately to the east of the subject property, and is comprised of a number of quadplexes. The City of Owasso will provide police, fire, ambulance, and sanitary sewer services to the property upon annexation. Rogers County Rural Water District #3 will provide water services to the subject property. Any future development that occurs on the subject property must adhere to all Owasso subdivision, zoning, and engineering requirements. SURROUNDING LAND USE: Direction Zoning Use Land Use Plan Jurisdiction North Residential Estate (RE) Residential Transitional Tulsa County South Residential Estate (RE) Residential Residential Tulsa County East Residential Multifamily Quadplexes Transitional City of Owasso West Commercial Shopping Self- Storage Commercial City of Owasso PLANNING COMMISSION: The Owasso Planning Commission voted 4 -0 to recommend approval of annexation request OA 22 -02 and concurrent rezoning request OZ 22 -08, at their regular meeting on October 10, 2022. RECOMMENDATION: Staff recommends adoption of Ordinance 1198. ATTACHMENTS: Ordinance 1198 Zoning Map GrOwasso 2035 Land Use Master Plan Map CITY OF OWASSO, OKLAHOMA ORDINANCE 1198 AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING INTO THE CITY OF OWASSO, OKLAHOMA, ADDITIONAL LANDS AND TERRITORY, REFERENCED IN APPLICATION OA 22 -02 AND APPROVING ZONING APPLICATION OZ 22 -08 AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WHEREAS, public hearings have been held regarding the request for annexation and rezoning of the property located at 12924 East 76th Street North; and, WHEREAS, the Owasso City Council has considered the recommendation of the Owasso Planning Commission, and all statements for or against the requested annexation and rezoning of the property referenced in applications OA 22 -02 and OZ 22 -08. 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 12924 East 76th Street North, said tract being more particularly described as follows: A tract of land located in the West Half of the Northeast Quarter of the Northwest Quarter of the Northwest Quarter (W /2 NE /4 NW /4 NW /4) of Section Thirty -three (33) in Township Twenty -one (21) North and Range Fourteen (14) East of the Indian Base and Meridian (I.B. &M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the NW corner of the NW /4 of Sec. 33, T -21 -N, R -14 -E, I.B. &M.; THENCE N 88 035'04 "E along the north line of said NW /4 a distance of 660.23 feet to the POINT OF BEGINNING being the NW corner of the W/2 NE /4 NW /4 of said NW /4; THENCE N 88 °35'04 "E a distance of 330.12 feet to the NE corner of said W/2 NE /4 NW /4 NW /4; THENCE S 01 007'54 "E along the west line of VILLAS AT STONEBRIDGE, according to the recorded Plat No. 6427 a distance of 658.89 feet to the SE corner of said W/2 NE /4 NW /4 NW /4; THENCE S 88 035'43 "W a distance of 330.27 feet to the SW corner of said W/2 NE /4 NW /4 NW /4; THENCE N 01007'05 "W along the east line of PENIX PLACE, according to the recorded Plat No. 5062 a distance of 658.83 feet to the POINT OF BEGINNING, and containing 4.994 acres, more or less. The some is hereby annexed to, made a part of, and added to the City of Owasso, Oklahoma, and its corporate limits and the same is hereby zoned Residential Multifamily (RM). All persons residing therein, and all property situated thereon, shall be subject to the jurisdiction, control, laws, and ordinances of the City of Owasso, Oklahoma, in all respects and particulars. SECTION 2. From and after the passage and publication of this Ordinance, the real estate and territory described above shall be a part of the City of Owasso, Oklahoma; and in Ward 5. Ordinance 1198 Page i of 3 SECTION 3. All ordinances or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. SECTION 4. If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION 5. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION 6. There shall be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance and correct map of the territory annexed. PASSED AND APPROVED this 18th day of October, 2022. Kelly Lewis, Mayor ATTEST: Juliann M. Stevens, City Clerk (SEAL) APPROVED AS TO FORM: Julie Lombardi, City Attorney Ordinance 1198 Page 2 of 3 SUBJECT TRACT Note: Graphic overlays may not precisely align with physical features on the Subject OA 22-021 ground Tract OZ 22-08 Aerial Photo Date; 202012021 Feet COPPER MEADOWS It ORLANOMA BAPTISTACRES Subject Property Surrounding Zoning OA 22 -02 /OZ 22 -08 (Tulsa County) RM RE (Tulsa County) CROWN COLONY CROWN COLONY RS -3 1■ :�: MEMO milli �■ CM ■loop 1■ C� !1111 Land Use Master Plan OA 22 -02 /OZ 22 -08 E 76th St N I Commercial rY Industrial , y E] Lake I Subject _ Prop_ erN E] Neighborhood MX [•] Parks/ Recreation -. Public /Institutional Residential , [] Transitional N r TO: The Honorable Mayor and City Council FROM: Alexa Beemer, AICP City Planner SUBJECT: Ordinance 1199, Utility Easement Closure Request - Lots 7 and 8, Block 4, Graceland Acres DATE: October 14, 2022 BACKGROUND: The Community Development Department received a request from Wallace Design Collective for the closing of a ten -foot (10') utility easement. The location of the easement lies on Lots 7 and 8, Block 4, Graceland Acres (northeast corner of East 76th Street North and North 1291h East Avenue). The property is currently undeveloped. The easement essentially bisects the property, which could pose an issue with future development. The easement is active, having an overhead electrical line running within it. Closure of the easement will likely result in rerouting the electric line, at the expense of the property owner. Required notice was sent to all franchise holders and utility companies. The City of Owasso Public Works Department was also contacted regarding the closing of the portion of the easement and indicated there should be no impacts to future utilities. No other utilities appear to be affected by the closing of this portion of the easement. No utility companies had an issue with the proposed closing of the easement, so long as new easements, if needed, are dedicated per the individual needs of each utility company. The applicant has indicated that they intend to replat the property, and would dedicate any needed new utility easements at that point. If City Council were to approve this easement closure request, the applicant is advised to take this item to District Court and file for vacation of the easement, which will completely remove it from the books. RECOMMENDATION: Staff recommends adoption of Ordinance 1199, approving the closure of the 10' utility easement located on Lots 7 & 8, Block 4 of Graceland Acres. ATTACHMENTS: Ordinance 1199 Legal Exhibits CITY OF OWASSO, OKLAHOMA ORDINANCE 1199 AN ORDINANCE CLOSING TO THE PUBLIC USE A UTILITY EASEMENT LOCATED ON PROPERTY DESCRIBED AS PART OF LOTS SEVEN (7) AND EIGHT (8), BLOCK FOUR (4) GRACELAND ACRES, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE RECORDED PLAT NO. 2095 WHEREAS, the City of Owasso, Oklahoma has deemed it necessary and expedient to close to the public use a portion of a certain public utility easement herein attached as Exhibit "A "; and, WHEREAS, the City of Owasso retains the absolute right to reopen the some without expense to the municipality, and repealing all ordinances or parts of ordinances in conflict herewith. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT TO WIT: SECTION 1, A TRACT OF LAND LYING LOTS SEVEN (7), AND EIGHT (8), BLOCK FOUR (4), GRACELAND ACRES, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE RECORDED PLAT THEREOF; AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS, TO -WIT: COMMENCING AT THE NORTHWEST CORNER OF SAID LOT EIGHT (8), THENCE SO1° 25' 19" E FOR A DISTANCE OF 351.35 FEET TO THE POINT OF BEGINNING; THENCE N880 35' 08" E FOR A DISTANCE OF 285.22 FEET TO A POINT ON THE EAST LINE OF SAID LOT SEVEN (7); THENCE S01° 58' 43" E AND ALONG THE EAST LINE OF SAID LOT SEVEN (7) FOR A DISTANCE OF 10.00 FEET; THENCE S88'35'08" W FOR A DISTANCE OF 285.32 FEET TO A POINT ON THE WEST LINE OF SAID LOT EIGHT (8); THENCE NO10 25' 06" W FOR A DISTANCE OF 10.00 FEET TO THE POINT OF BEGINNING; SAID TRACT CONTAINING 2,852 SQUARE FEET OR 0.07 ACRES MORE OR LESS. The same is hereby closed for public use as a utility easement SECTION 2. All ordinances or parts of ordinances in conflict with this ordinance are hereby expressly repealed. SECTION 3. All ordinances or parts of ordinances in conflict with this ordinance are hereby repealed to the extent of the conflict only. SECTION 4. If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION 5. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. Ordinance 1199 Page 1 of 5 SECTION 6. There shall be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance. PASSED AND ADOPTED this 18th day of October, 2022 Kelly Lewis, Mayor ATTEST: Juliann M. Stevens, City Clerk (SEAL) APPROVED AS TO FORM: Julie Lombardi, City Attorney Ordinance 1199 Page 2 of 5 BENNETT SURVEYING, INC. EASEMENT CLOSURE EXHIBIT "A" LEGAL DESCRIPTION A TRACT OF LAND LYING LOTS SEVEN (7), AND EIGHT (8), BLOCK FOUR (4), GRACELAND ACRES, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE RECORDED PLAT THEREOF; AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS, TO -WIT: COMMENCING AT THE NORTHWEST CORNER OF SAID LOT EIGHT (8), THENCE S01°25' 19 "E FOR DISTANCE OF 351.35 FEET TO THE POINT OF BEGINNING; THENCE N88°35'08 "E FOR A DISTANCE OF 285.22 FEET TO A POINT ON THE EAST LINE OF SAID LOT SEVEN (7); THENCE S01°58'43 "E AND ALONG THE EAST LINE OF SAID LOT SEVEN (7) FOR A DISTANCE OF 10.00 FEET; THENCE S88°35'08 "W FOR A DISTANCE OF 285.32 FEET TO A POINT ON THE WEST LINE OF SAID LOT EIGHT (8); THENCE N01°25'06 "W FOR A DISTANCE OF 10.00 FEET TO THE POINT OF BEGINNING; SAID TRACT CONTAINING 2,852 SQUARE FEET OR 0.07 ACRES MORE OR LESS. LEGAL DESCRIPTION WAS PREPARED ON AUGUST 10, 2022 BY CLIFF BENNETT, PLS #1815 WITH THE BEARINGS BASED ON THE WEST LINE OF SAID LOT EIGHT (8), BLOCK FOUR (4), GRACELAND ACRES, AS BEING SOI- 25'19 "E. SURVEYOR'S CERTIFICATE I, CLIFF BENNETT OF BENNETT SURVEYING, INC., CERTIFY THAT THE LEGAL DESCRIPTION HEREON CLOSES IN ACCORDANCE WITH CURRENT TOLERANCES AND IS A TRUE REPRESENTATION OF THE REAL PROPERTY DESCRIBED, AND THAT THE SURVEY OF THE REAL PROPERTY MEETS THE MINIMUM TECHNICAL STANDARDS AS ADOPTED BY THE BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS AND LAND SURVEYORS FOR THE STATE OF OKLAHOMA. WITNESS MY HAND AND SEAL THIS 10TH DAY OF AUGUST, 2022. CLIFF BENNETT, PLS BENNETT OKLAHOMA NO. 1815 CERT. OF AUTH. NO. 4502 1815 EXP. DATE JUNE 30, 2024 FILE 201241 LG -lA PAGE 1 OF 2 EASEMENT CLOSURE EXHIBIT "A" Page 2 of 2 NORTHWEST CORNER OF LOT EIGHT (8), BLOCK FOUR (4), GRACELAND ACRES (POINT OF COMMENCEMENT) 1.5 POINT OF BEGINNING N01'25'06'W 10.00' pees 6 8 FILE: 201241 LG -1A 2,852 SQ. FT. R 0.07 ACRES± 18635'08'"E SO1'58'43 "E S88'35'O8"W d P,6les 285.32' C4101ce Ora- a 6V- 7 I 6 Notes 1 OFESADRLOT BASE T (8),TBLOCK XHFOURIS( BASED , ON THE ACRES, SLIAS BENNETT BEING 501'25'19 "E. SURVEYING, INC. 2. SEE EXHIBIT "A" PAGE 1 FOR LEGAL DESCRIPTION AND SURVEYOR'S P.O. BOX 848, CHOUTPAU, OK 74337 CERTIFICATE. PHONE (616) M-D35D CA NO.: 4502 EXP. DATE 6/30/24 R 14 E 86th Street North Location Map NORTHWEST CORNER OF LOT EIGHT (8), BLOCK FOUR (4), GRACELAND ACRES (POINT OF COMMENCEMENT) 1.5 POINT OF BEGINNING Notes 1 OFESADRLOT BASE T (8),TBLOCK XHFOURIS( BASED , ON THE ACRES, SLIAS BENNETT BEING 501'25'19 "E. SURVEYING, INC. 2. SEE EXHIBIT "A" PAGE 1 FOR LEGAL DESCRIPTION AND SURVEYOR'S P.O. BOX 848, CHOUTPAU, OK 74337 CERTIFICATE. PHONE (616) M-D35D CA NO.: 4502 EXP. DATE 6/30/24 EASEMENT CLOSURE EXHIBIT "A" LEGAL DESCRIPTION CLOSURE REPORT POINT OF BEGINNING: North: 467572.3693' East: 2608185.8624' Segment #1 : Line Course: N88°35'08 "E Length: 285.22' North: 467579.4098' East: 2608470.9955' Segment #2 : Line Course: SOl °58'43 "E Length: 10.00' North: 467569.4157' East: 2608471.3408' Segment #3 : Line Course: S88 135'08 "W Length: 285.32' North: 467562.3728' East: 2608186.1077' Segment #4 : Line Course: N01°25'06 "W Length: 10.00' North: 467572.3698' East: 2608185.8602' Perimeter: 590.54' Area:0.07acres Error Closure: 0.0023 Course: N79 004'06 "W Error North: 0.00043 East: - 0.00223 Precision 1:256756.52 Aerial Map Easement Closure- Graceland Acres Plat of Survey of Part of Lot 8, Lot 7, Graceland Acres Subdivision, Sec 28, T -21 -N, R -14 -E Tulsa County, State of Oklahoma Leaend P.O.B. POINT OF BEGINNING P.O.C. POINT OF COMMENCEMENT SET SURVEY MONUMENT +/- PLUS OR MINUS Scale: 1"-140' Notes 1. ABSTRACT OF TITLE OR ATTORNEY'S TITLE OPINION NOT AVAILABLE TO SURVEYOR AT DATE OF SURVEY. 2. THIS FIRM WAS NOT CONTRACTED TO RESEARCH EASEMENTS OR ENCUMBRANCES OF RECORD. NO ATTEMPT TO RESEARCH THE COUNTY RECORDS OR OTHER RECORD OFFICES WAS PERFORMED BY THIS FIRM, THEREFORE EASEMENTS MAY AFFECT THE SUBJECT TRACT THAT ARE NOT REFLECTED BY THIS PLAT. 3. ALL UNDERGROUND UTILITIES MAY NOT BE SHOWN. (CALL 'OKIE" BEFORE DIGGINGII) 4. THE BASIS OF BEARING FOR THIS SURVEY IS BASED ON THE WEST LINE OF SECTION 28, T -21 -N, R -14 -E BEING NO1'25'19VW. Tract 1 Legal Description COMMENCING AT THE SOUTHWEST CORNER OF SECTION 28. T -21 -N, R -14 -E, TULSA COUNTY. OKLAHOMA; THENCE NDI-25 -18-W ALONG THE WEST SECTION UNE FOR A DISTANCE OF 656.35 FEET; THENCE 1,188'34'31'E FOR A DISTANCE OF SOHO FEET TO THE POINT OF BEGINNING. BEING THE NORTHWEST CORNER OF LOT S. BLOCK 4 OF GRACELAND ACRES; THENCE N88'34'31'E FOR A DISTANCE OF 116.81 FEET, THENCE 501'S6'43'E FOR A DISTANCE OF 606.37 FEET THENCE 588'35'08'1 FOR A DISTANCE OF 97.70 FEED THENCE N4625.06 -W FOR A D16TANCE OF 35.35 FEET; THENCE 01'25'19Y1 FOR A DISTANCE OF 589.35 FEET BACK TO THE POINT OF BEGINNING. AREA CONTAINING 1.66 ACRES, MORE OR LESS. LEGAL DESCRIPTION WAS PREPARED ON APRIL 22, 2020 BY CUFF BENNETT. PLS #1815. Tract 2 Legal Description COMMENCING AT THE SOUTHWEST CORNER OF SECTION 2a, T -21 -N, R -14 -E, NW COUNTY, OKLAHOMA: THENCE NO1'25T9'W ALONG THE WEST SECTION LINE FOR A DISTANCE OF 656.35 MET: THENCE NBB'34'31 "E FOR A DISTANCE OF 50.00 FEET; THENCE NBB'34'31 "E FOR A DISTANCE OF 116.81 FEET TO THE POINT OF BEGINNING; THENCE SO1'5540"E FOR A DISTANCE OF 606.37 FEET; THENCE NW35'DB'E FOR A DISTANCE OF 165.00 FELT, THENCE N01'58'43Y1 FOR A DISTANCE OF 806.43 FEET; THENCE SB634'31"W FOR A DISTANCE OF 10.00 FEET TO THE POINT OF BEGINNING. AREA CONTAINING 2.30 ACRES, MORE OR LE55. Total Legal Description COMMENCING AT THE SOUTHWEST CORNER OF SECTION 28, T -21 -11, R -14 -E, TULSA COUNTY, OKLAHOMA; THENCE NO1'25'19'W ALONG THE WEST SECTION UNE FOR A DISTANCE OF 656.35 FEET; THENCE Na634'31'E FOR A DISTANCE OF 50.00 FEET TO THE POINT OF BEGINNING; THENCE NB634'31'E MR A DSTARCE OF 281.81 FEET; THENCE SOI'M'U'E FOR A DISTANCE OF 606.AT FEET; THENCE 58635'DBW FOR A DSTANCE OF 26270 FEET; THENCE WIT25'05'W FOR A DISTANCE OF 35.36 FEET; THENCE NO1'25'19R1 FOR A DISTANCE OF 581,35 FEET TO THE POINT OF BEGINNING; AKA CONTAINING 3.96 ACRES, MORE OR LEM. SuNBYOrS Statement I, CUFF SENNETT HEREBY CERTIFY THAT THE ABOVE REPRESENTS A SURVEY PERFORMED UNOER MY DIRECT SUPERVISION AND IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BEUEF AS OF THIS DATE. THIS PUT OF SURVEY MEETS THE MINIMUM TECHNICAL STANDARDS, AS ADOPTED BY THE BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS AND LAND SURVEYORS FOR THE STATE OF OKLAHOMA. WITNESS MY HAND AND SEAL THIS 23RD MY OF APRIL, 2020. BY: CUFF SENNETT. R.P.LS. No.1815 APRIL 23, 2020 DATE OF STATEMENT GR6CELANU ACRES SHIBLEY ENGINEERING CO. INC. TUL4^ OKLA. =C 4 --------------- TO: The Honorable Mayor and City Council FROM: Karl A. Fritschen RLA, AICP Current Zoning Planning Manager SUBJECT: Final Plat -5th Avenue Business Park DATE: October 14, 2022 BACKGROUND: The Community Development Department received an application for review and approval of a Final Plat for 5th Avenue Business Park, a proposed industrial flex space development. The subject property is located at the southwest corner of the intersection of East 5th Avenue and North Owasso Expressway. The property is approximately 10.48 acres in size and is zoned Industrial Light (IL). SUBJECT PROPERTY /PROJECT DATA: Property Size 10.48 acres +/- Land Use Master Plan Industrial/Regional Employment Current Zoning IL Proposed Use Industrial Flex Space Proposed Lots /Blocks 2 Lots, 1 Blocks Within a PUD? No Within an Overlay District? No Water Provider City of Owasso Streets N/A Applicable Paybacks /Fees (assessed at platting) Storm Siren Fee ($50.00 per acre) ANALYSIS: • The proposed Final Plat for 5th Avenue Business Park consists of two (2) Lots on one (1) Block. All of the proposed lots as depicted on this Plat meet the lot size and frontage requirements outlined in the Owasso Zoning Code for the IL District. • There will be three (3) 50- foot -wide points of access for this subdivision. One (1) from South East 5th Avenue and two (2) from the Owasso Expressway Service Road. The plat also references a blanket internal Mutual Access Easement (MAE) that allows cross access between Lots 1 and 2. • Detention will not be required, due to the close proximity to the floodplain. • A large amount of floodplain lies in the western portion of the property and is identified on the plat. The applicant is working towards securing a Letter of Map Revision (LOMR) through the Federal Emergency Management Agency (FEMA) which would alter the floodplain boundary. o The Final Plat indicates the limits of both the proposed FEMA boundary as well as the current boundary. For the purpose of this plat, the location of the current Final Plat- 5th Avenue Business Park Page 2 flood plain shall remain as shown on the plat. When the LOMR is approved, it shall be filed with this plat at the County. • Perimeter and interior utility easements are shown on the Plat, allowing utility companies adequate access to service the subdivision. • The City of Owasso will provide police, fire, ambulance, water, and sanitary sewer services to the property. • Any development that occurs on the subject property shall adhere to all development, zoning, and engineering requirements of the City of Owasso. SURROUNDING ZONING AND LAND USE: Direction Zoning Use Land Use Plan Jurisdiction North Industrial Light IL Retail Nursery Commercial City of Owasso South Industrial Light (IL)/ Agriculture (AG) Vacant Commercial City of Owasso/ Tulsa County East Agriculture AG Right-of-Way N/A City of Owasso West Industrial Light (IL) Industrial Industrial /Regional Employment City of Owasso PLANNING COMMISSION: The Owasso Planning Commission voted 4 -0 to recommend approval of the Final Plat for 51h Avenue Business Park at their regular meeting on October 10, 2022. RECOMMENDATION: Staff recommends approval of the Final Plat for 5th Avenue Business Park. ATTACHMENTS: Aerial Map Preliminary Plat -5th Avenue Business Park Aerial Map Final Plat- 5th Ave Business Park FINAL PLAT R „ P IL ZONING FAST. 5th Avenue business Park TO: The Honorable Mayor and City Council FROM: Jeff Atchison, Human Resources Risk Management SUBJECT: Excess Workers' Compensation Coverage DATE: October 14, 2022 BACKGROUND: The City is self- insured for workers' compensation. As a result, all costs associated with an employee's on-the-job injury are paid by the City through the Workers' Compensation Fund, up to the established specific retention limit, or excess coverage limit. Should a claim reach the specific retention limit, the amount exceeding the specific retention limit would be covered by the insurance carrier. The Workers' Compensation Excess coverage renews annually on October 26th, and is calculated at a rate per $100 of payroll. Specific Excess Workers' Compensation Insurance is funded through the Workers' Compensation Self- Insurance Fund. The FY 2023 Budget includes funding for the proposed renewal. COMMENTS: The cost of the current year's coverage is $84,122. The City's Agent of Record, Arthur J. Gallagher, & Co. received a renewal quote through the current carrier Midwest Employer's Casualty Company (MECC), for $91,768. The increase in premiums is a result of a.0245 increase in rate per $100 of payroll and an increase in estimated payroll. The renewal premium continues the specific retention limit for police and fire personnel of $1,000,000 and the specific retention of $750,000 for all other employees. Execution of a contract with Midwest Employer's Casualty Company for Specific Excess Workers' Compensation Insurance in the amount of $91,768 requires City Council approval. RECOMMENDATION: Staff recommends approval of a contract for coverage with Midwest Employers Casualty Company of Chesterfield, Missouri, authorization for payment in the amount of $91,768, and authorization to execute all necessary documents. TO: The Honorable Mayor and City Council FROM: Jeff Atchison, Human Resources - Risk Management SUBJECT: Property - Casualty Insurance Renewal DATE: October 14, 2022 BACKGROUND: Annually the City's property - casualty insurance coverage renews on November 1st. The City's property - casualty insurance provides coverage for City property, including non - building items (i.e. traffic lights and pump stations), similar to homeowner's insurance. Property casualty insurance is funded through the General Liability- Property Self- Insurance Fund, and funding is included the FY 2023 Budget. COMMENTS: The City's current carrier, Oklahoma Municipal Assurance Group (OMAG) provided a renewal quote for policy year 2022 -2023 of $164,309, which is a $9,275 increase over last year. The increase is the result of additional property and adjustments in replacement costs. The total value of property and contents to be insured is $110,827,138. The quote continues excess coverage for Earth Movement insurance of $10,000,000 and $250,000 of Business Income insurance, and is based on continuing the current deductible of $100,000 for Earth Movement, and $25,000 for all other claims. Execution of a contract with OMAG for Property - Casualty insurance in the amount of $164,309 requires City Council approval. RECOMMENDATION: Staff recommends approval of a contract for coverage with Oklahoma Municipal Assurance Group of Edmond, Oklahoma, authorization for payment in the amount of $164,309, and authorization to execute all necessary documents. TO: The Honorable Mayor and City Council FROM: Jeff Atchison, Human Resources - Risk Management SUBJECT: General Liability Auto Insurance Renewal DATE: October 14, 2022 BACKGROUND: The City has been self- insured for Vehicle Collision and Liability since the early 1990's. In November of 2015, the City made the decision to fully insure fire apparatus and ambulances valued over $250,000. In 2017, coverage was purchased for all city vehicles valued over $250,000, consisting of mostly refuse trucks. In 2018, the vehicle valuation threshold for fully insuring a vehicle was lowered from $250,000 to $175,000. The goal is to continue balancing the cost savings of self- insuring vehicles with the financial exposure of replacing high -cost vehicles. General Liability Auto insurance is funded through the General Liability- Property Self- Insurance Fund, and funding is included the FY 2023 Budget. COMMENTS: The City's current carrier, Oklahoma Municipal Assurance Group (OMAG) provided a renewal quote for policy year 2022 -2023 of $29,607, which is a $2,839 increase in total premiums paid for Fiscal Year 2021 -2022. The increase is the result of new vehicles being added to the auto policy vehicle schedule over the last year. The total value of the vehicles to be insured is $8,837,773. Execution of a contract with OMAG for Vehicle Collision and Liability insurance in the amount of $29,607 requires City Council approval. RECOMMENDATION: Staff recommends approval of a contract for coverage with the Oklahoma Municipal Assurance Group of Edmond, Oklahoma, authorization for payment in the amount of $29,607, and authorization to execute the necessary documents. TO: The Honorable Mayor and City Council FROM: Chris Garrett Assistant City Manager SUBJECT: Approval of Owasso Public Works Authority (OPWA) Indebtedness DATE: October 14, 2022 BACKGROUND: At the OPWA meeting of October 18, 2022, the Trustees will consider a Development and Financing Agreement with New Age Homes, LLC, for a residential project in the Owasso Redbud Tax Increment Financing (TIF) District, Increment District No. 1. If approved, the obligation for the payments would extend into future fiscal years, making the agreement a debt of the OPWA. In Oklahoma, any indebtedness or obligation of a public trust requires the approval of two- thirds (2/3) of the membership of the governing body of the beneficiary (60 O.S. 176). Therefore, any debt of the OPWA requires the approval of four members of the City Council. RECOMMENDATION: Contingent upon OPWA approval of the Development and Financing Agreement, staff recommends approval of the indebtedness of the OPWA. ADDITIONAL INFORMATION: See the staff memorandum for agenda item #7 of the October 18, 2022 Owasso Public Works Authority meeting. CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 10108122 Department Payroll Expenses Total Expenses 105 Municipal Court 6,176.64 9,704.21 110 Managerial 26,640.44 36,877.84 120 Finance 19,820.87 30,447.86 130 Human Resources 11,146.48 16,237.10 160 Community Development 19,197.62 29,023.95 170 Engineering 21,377.62 32,717.16 175 Information Systems 23,998.33 34,940.55 181 Support Services 10,437.62 15,679.83 190 Cemetery 1,316.00 2,843.21 201 Police Grant Overtime 2,638.25 2,673.61 215 Central Dispatch 2,694.56 3,988.31 221 Animal Control 4,739.52 6,935.71 280 Emergency Preparedness 2,627.02 3,627.78 370 Stormwater /ROW Maint. 8,752.53 14,347.17 515 Park Maintenance 10,761.44 16,818.85 520 Culture /Recreation 8,426.60 13,854.65 550 Community- Senior Center 7,513.83 9,973.74 580 Historical Museum 832.40 929.37 720 Strong Neighborhood 396.38 485.31 General Fund Total 189,494.15 282,106.21 185 Garage Fund Total 10,744.96 17,737.38 255 Ambulance Fund Total 553.85 618.38 215 E911 Communication 25,441.36 38,981.06 250 Fire Fund 37 Total 203,676.01 308,954.47 201 Police Fund 38 Total 212,894.60 320,949.00 300 Streets Fund 39 Total 22,657.30 39,002.86 370 Stormwater Fund 27 Total 8,179.18 12,604.48 150 Worker's Compensation Total 1,420.80 1,706.39 720 Strong Neighborhoods Total 4,436.99 6,318.11 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 10/12 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE ADMIN FEES DENTAL DEPT TOTAL VSP VISION MEDICAL SERVICES VISION MEDICAL SERVICES VISION DEPT TOTAL HEALTHCARE SELF INSURANCE FUND TOTAL AMOUNT 49,604.39 40,342.25 186.85 42,782.44 132,915.93 10,790.97 6,360.20 3,294.66 20,445.83 83.50 2,415.79 2,499.29 155,861.05 CITY OF OWASSO GENERAL FUND & HALF -PENNY SALES TAX FISCAL YEAR 2022 -2023 Budgetary Basis Statement of Revenues & Expenditures As of September 30, 2022 REVENUES: Taxes Licenses & permits Intergovernmental Charges for services Fines & forfeits Other Interest TOTAL REVENUES MONTH YEAR TO -DATE TO -DATE $ 3,746,338 18,721 127,031 76,498 38,835 15,507 $ 11,402,690 99,965 302,970 208,814 104,979 78,422 14,001 39,826 $ 4,036,932 $ 12,237,666 BUDGET $ 43,597,432 361,252 1,349,004 778,257 181,100 95,717 77,446 $ 46,440,208 PERCENT OF BUDGET 26.15% 27.67% 22.46% 26.83% 57.97% 81.93% 51.42% 26.35% EXPENDITURES: Personal services $ (2,543,850) $ (6,220,882) $ (25,226,567) 24.66% Materials & supplies (132,452) (322,903) (1,549,094) 20.84% Other services (217,260) (661,846) (3,583,316) 18.47% Capital outlay (243,205) (475,922) (3,550,192) 13.41% Deferred Budget - COVID Grant - - - 0.00% TOTAL EXPENDITURES $ (3,136,768) $ (7,681,553) $ (33,909,169) 22.65% REVENUES OVER EXPENDITURES $ 900,164 $ 4,556,112 $ 12,531,039 TRANSFERS IN (OUT): Transfers in $ 1,921,914 $ 5,895,076 $ 22,522,339 26.17% Transfers out (3,044,650) (9,319,664) (37,771,944) 24.67% TOTAL TRANSFERS $ (1,122,736) $ (3,424,588) $ (15,249,605) 22.46% NET INCOME (LOSS) $ (222,572) $ 1,131,524 $ (2,718,566) ENCUMBRANCES OUTSTANDING $ (2,643,922) FUND BALANCE (Budgetary Basis) Beginning Balance 13,715,245 13,715,245 Ending Balance $ 12,202,847 $ 10,996,679 Q: \Finance (120)\Accounting \Reports \Current FY\GF Financials Scott A. Thompson OKLAHOMA Kevin Stitt Executive Director • Environmental Governor 14 Quality September 14, 2022 Mr. Roger Stevens, Public Works Director City of Owasso P.O. Box 180, 301 West 2nd Ave Owasso, Oklahoma 74055 -0180 Re: Permit No. SL000072220640 Casa Del Mar Facility No. 21310 Dear Mr. Stevens: Enclosed is Permit No. SL000072220640 for the construction of 2,133 linear feet of eight (8) inch PVC sanitary sewer line and all appurtenances to serve the Casa Del Mar, Tulsa County, Oklahoma. The project authorized by this permit should be constructed in accordance with the plans approved by this Department on September 14, 2022. Any deviations from the approved plans and specifications affecting capacity, flow or operation of units must be approved, in writing, by the Department before changes are made. Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso, after which it should be made a matter of permanent record. We are returning one (1) set of the approved plans to you, one (1) set to your engineer and retaining one (1) set for our files. Respectfully, Qusay Kabariti, P.E. Construction Permit Section Water Quality Division QK/RC /md Enclosure c: Debbie Nichols, Regional Manager, DEQ TULSA DEQ OFFICE Eric Allen LaMont, P.E., Dewberry Engineers Inc. 707N. ROBINSON ST, OKLAHOMA CITY, OK 73102. OFFICE: 405- 702 -0100 STATE OF OKLAHOMA • OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY • DEQ,OK.GOV Scott A. Thompson Executive Director .4. OI(LAHOMA Environmental 4 ^-V Quality PERMIT TO CONSTRUCT Kevin Stitt Governor PERMIT No. SL000072220640 SEWER LINES FACILITY No. 21310 September 14, 2022 Pursuant to O.S. 27A 2-6 -304, the City of Owasso is hereby granted this Tier I Permit to construct 2,133 linear feet of eight (8) inch PVC sanitary sewer line and all appurtenances to serve the Casa Del Mar, located in Section 25, T -21 -N, R -13 -E, Tulsa County, Oklahoma, in accordance with the plans approved September 14, 2022. By acceptance of this permit, the permittee agrees to operate and maintain the facilities in accordance with the "Oklahoma Pollutant Discharge Elimination System Standards - OPDES" (OAC 252:606) rules and to comply with the state certification laws, Title 59, Section 1101 -1116 O.S. and the rules and regulations adopted thereunder regarding the requirements for certified operators. This permit is issued subject to the following provisions and conditions. 1) That the recipient of the permit is responsible that the project receives supervision and inspection by competent and qualified personnel. 2) That construction of all phases of the project will be started within one year of the date of approval or the phases not under construction will be resubmitted for approval as a new project. 3) That no significant information necessary for a proper evaluation of the project has been omitted or no invalid information has been presented in applying for the permit. 4) That wherever water and sewer lines are constructed with spacing of 10 feet or less, sanitary protection will be provided in accordance with OAC 252:656- 5- 4(c)(3) of the standards for Water Pollution Control Facility Construction. 5) That tests will be conducted as necessary to ensure that the construction of the sewer lines will prevent excessive infiltration and that the leakage will not exceed 10 gallons per inch of pipe diameter per mile per day. 6) That the Oklahoma Department of Environmental Quality shall be kept informed of occurrences which may affect the eventual performance of the works or that will unduly delay the progress of the project. 7) That the permittee will take steps to assure that the connection of house services to the sewers is done in such a manner that the functioning of the sewers will not be impaired and that earth and ground water will be excluded from the sewers when the connection is completed. 8) That any deviations from approved plans or specifications affecting capacity, flow or operation of units must be approved by the Department before any such deviations are made in the construction of this project. 707 N. ROBINSON ST., OKLAHOMA CITY, OK 73102. OFFICE: 405- 702 -0100 STATE OF OKLAHOMA - OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY - DEQ.OK.GOV Scott A. Thompson Executive Director OKLAHOMA • Environmental ^` Quality PERMIT TO CONSTRUCT Kevin Stitt Governor PERMIT No. SL000072220640 SEWER LINES FACILITY No. 21310 9) That any notations or changes recorded on the official set of plans and specifications in the Oklahoma Department of Environmental Quality files shall be part of the plans as approved. 10) That the recipient of the permit is responsible for the continued operation and maintenance of these facilities in accordance with rules and regulations adopted by the Environmental Quality Board, and that this Department will be notified in writing of any sale or transfer of ownership of these facilities. 11) The issuance of this permit does not relieve the responsible parties of any obligations or liabilities which the permittee may be under pursuant to prior enforcement action taken by the Department. 12) That the permittee is required to inform the developer /builder that a DEQ Storm Water Construction Permit is required for a construction site that will disturb one (1) acre or more in accordance with OPDES, 27A O.S. 2 -6-201 et. seq. For information or a copy of the GENERAL PERMIT (OKR10) FOR STORM WATER DISCHARGES FROM CONSTRUCTION ACTIVITIES, Notice of Intent (NO]) form, Notice of Termination (NOT) form, or guidance on preparation of a Pollution Prevention Plan, contact the Storm Water Unit of the Water Quality Division at P.O. Box 1677, Oklahoma City, OK 73101 -1677 or by phone at (405) 702 -8100. 13) That all manholes shall be constructed in accordance with the standards for Water Pollution Control Facility Construction (OAC 252:656 -5 -3), as adopted by the Oklahoma Department of Environmental Quality. 14) That when it is impossible to obtain proper horizontal and vertical separation as stipulated in Water Pollution Control Facility Construction OAC 252:656- 5- 4(c)(1) and OAC 252:656- 5- 4(c)(2), respectively, the sewer shall be designed and constructed equal to water pipe, and shall be pressure tested using the ASTM air test procedure with no detectable leakage prior to backfilling, in accordance with the standards for Water Pollution Control Facility Construction OAC 252:656-5 - 4(c)(3). Failure to appeal the conditions of this permit in writing within 30 days from the date of issue will constitute acceptance of the permit and all conditions and provisions. 707 N. ROBINSON ST., OKLAHOMA CITY, OK 73102 • OFFICE: 405- 702 -0100 STATE OF OKLAHOMA • OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY • DEQ.OK.GOV