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HomeMy WebLinkAbout2024.11.05_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL Council Chambers Old Central Building Tuesday, November 5, 2024 - 6:30 PM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, awarding, denying, postponing, or tabling. AGENDA 1. Call to Order - Mayor Alvin Fruga 2. Invocation - Pastor Linzy Slayden of Friendship Baptist Church 3. Flag Salute 4. Roll Call 5. Presentation of the Character Trait of Respect - Jason Woodruff 109 North Birch, Owasso, OK amending, approving, authorizing, R CF��FD Nov C/ty p� C7er�S 4?,4 o``'�e 6. Consideration and appropriate action relating to 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 15, 2024, Regular Meeting B. Approve claims C. Approve a budget amendment in the Healthcare Self -Insurance Fund, increasing the appropriation for expenditures by $107,047.12, following receipt of a stop loss reimbursement D. Approve a budget amendment in the Healthcare Self -Insurance Fund, increasing the appropriation for expenditures by $451,767.62, following receipt of a stop loss reimbursement E. Accept the Outdoor Warning System Replacement Project and authorize final payment to Safety Com, Incorporated of North Little Rock, Arkansas in the amount of $45,926.25 7. Consideration and appropriate action relating to items removed from the Consent Agenda S. Consideration and appropriate action relating to Resolution 2024-07, calling an election for the purpose of selecting City Council representation for City Council Ward 1 and Ward 5 Juliann M. Stevens Staff recommends approval of Resolution 2024-07, 9. Consideration and appropriate action relating to the purchase and installation of a replacement boiler for the Owasso Police Department building at 111 North Main Street Jason Woodruff Staff recommends authorization to purchase the turnkey installation of one (1) CAMUS Avenger Model ARN 1500 boiler to Jackson Mechanical Service, Inc. of Tulsa, Oklahoma, in the amount of $69,977.00, and authorization to execute all necessary documents. 10. Consideration and appropriate action relating to a budget amendment in the General Fund Jason Woodruff Staff recommends approval of a budget amendment in the General Fund, increasing the appropriation for expenditures in the Police Services Department by $69,977.00 for the replacement of the boiler at the Owasso Police Station. 11. Consideration and appropriate action relating to the purchase of equipment for five (5) police vehicles Jason Woodruff Staff recommends approval to purchase equipment from Visual Force Inc., of Catoosa, Oklahoma, in the amount of $60,069.50, utilizing the State of Oklahoma approved contract SW0142, and authorization for payment. Owasso City Council November 5, 2024 Page 2 12. Presentation of the monthly Public Works Project Status Report - Roger Stevens 13. Report from City Manager 14. Report from City Attorney 15. Report from City Councilors 16. 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 19, 2024 • Oklahoma Department of Environmental Quality Permit No. WL000066240736, Owasso Hodson Elementary Potable Water Line Extension • Change Orders 1 and 2 executed by the City Manager or designee for the East 96th Street North from North I I9th East Avenue to North 129th East Avenue Roadway Improvement - East Side Change Orders 1 and 2 executed by the City Manager or designee for the Main Street Rehabilitation Project from Broadway to East 1 1 th Street 17. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 18. Adjournment Notice of Public Meeting filed in the office of the City Clerk on Friday, December 8, 2023, and the Agenda posted at City Hall, 200 South Main Street, at 4:00 pm qp-kiday, November 1, 2024. , Stevens, City The City of Owasso encourages citizen participation. To request an accommodation due to a disability, contact the City Clerk prior to the scheduled meeting by phone 918-376-1502 or by email to istevens@cityofowasso.com OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING TUESDAY, OCTOBER 15, 2024 The Owasso City Council met in regular session on Tuesday, October 15, 2024, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed Friday, December 8, 2023; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 5:00 pm on Friday, October 11, 2024. 1. Call to Order - Mayor Alvin Fruga called the meeting to order at 6:30 pm. 2. Invocation - The Invocation was offered by Pastor David Payne of Speak Life Fellowship. 3. Flag Salute - Larry Langford led the flag salute. 4. Roll Call - A quorum was declared present. Present Absent Mayor -Alvin Fruga None Vice Mayor- Lyndell Dunn Councilor- Doug Bonebrake Councilor- Paul Loving Councilor - Cody Walter Staff: City Manager - Chris Garrett / City Attorney - Julie Lombardi 5. Presentation of the Employee of the Quarter Chris Garrett recognized Steven Eaton, Infrastructure Inspector, as the Employee of the Quarter. 6. Consideration and appropriate action relating to 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 Councilors 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 1, 2024, and October 8, 2024, Regular Meetings B. Approve claims C. Approve early retirement benefits for Angela Hess D. Approve early retirement benefits for Kevin Richardson E. Approve a budget amendment in the Healthcare Self -Insurance Fund, increasing the appropriation for expenditures by $448,101.00 from a stop loss reimbursement F. 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 $6,583.57 G. Accept the 2025 Safe Oklahoma Grant, authorize execution of the contract with the Oklahoma Attorney General's Office, and approve a budget amendment in the General Fund, increasing estimated revenues and the appropriation for expenditures in the Police Department by $20,000.00 Mr. Bonebrake moved, seconded by Mr. Loving, to approve the Consent Agenda as presented, with claims totaling $866,841.12. YEA: Bonebrake, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 7. Consideration and appropriate action relating to items removed from the Consent Agenda - None Owasso City Council October 15, 2024 Page 2 8. Consideration and appropriate action relating to a contract for specific excess workers' compensation coverage Jeff Atchison presented the item, recommending approval of the contract with Midwest Employers Casualty Company of Chesterfield, Missouri, authorization for payment in the amount of $121,516.00, and authorization to execute all necessary documents. There were no comments from the audience. After discussion, Mr. Dunn moved, seconded by Mr. Bonebrake, to approve the contract, authorize payment, and execution of documents, as recommended. YEA: Bonebrake, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 9. Consideration and appropriate action relating to a contract for property -casualty insurance coverage Jeff Atchison presented the item, recommending approval of the contract for coverage with Oklahoma Municipal Assurance Group of Edmond, Oklahoma, authorization for payment in the amount of $245,117.00, and authorization to execute all necessary documents. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Mr. Walter, to approve the contract, authorize payment and execution of documents, as recommended. YEA: Bonebrake, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 10. Consideration and appropriate action relating to Fiscal Year 2024-2025 budget amendments for the re - appropriation of carryover funds from Fiscal Year 2023-2024 Carly Novozinsky presented the item, recommending approval of the following FY 2025 budget amendments: • Increase the estimated revenues by $83,556.70 and the appropriation for expenditures by $4,972,523.75 in the General Fund • Increase the appropriation for expenditures in the Half -Penny Sales Tax Fund by $221,422.65 for Fire and $2,181,129.65 for Streets • Increase the estimated revenues by $34,489.95 and the appropriation for expenditures by $302,344.81 in the Half -Penny Sales Tax Fund for Police • Increase the appropriation for expenditures in the Ambulance Service Fund by $863,320.14 • Increase the appropriation for expenditures in the E91 1 Fund by $132,591.78 • Increase the appropriation for expenditures in the Emergency Siren Fund by $98,935.28 • Increase the appropriation for expenditures in the Hotel Tax Fund by $22,000.00 • Increase the appropriation for expenditures in the Stormwater Management Fund by $4,150,832.52 • Increase the appropriation for expenditures in the Opioid Settlement Fund by $164,307.00 There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Mr. Loving, to approve the budget amendments, as recommended. YEA: Bonebrake, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 11. Consideration and appropriate action relating to a final plat for Redbud Village Phase 1, a proposed commercial subdivision containing 11.27 acres located at 13747 East 1121h Street North Wendy Kramer presented the item, recommending approval of the final plat. There were no comments from the audience. After discussion, Mr. Loving moved, seconded by Mr. Dunn, to approve the final plat, as recommended. YEA: Bonebrake, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 Owasso City Council October 15, 2024 Page 3 12. Consideration and appropriate action relating to bids received for the Honey Creek Rehabilitation Project Daniel Dearing presented the item, recommending to award the construction contract to Ellis Concrete Construction, LLC, of Okmulgee, Oklahoma, in the amount of $196,700.00, and authorization to execute all necessary documents. There were no comments from the audience. After discussion, Mr. Loving moved, seconded by Mr. Bonebrake, to award the bid and authorize execution of documents, as recommended. YEA: Bonebrake, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 13. Consideration and appropriate action relating to bids received for the 2024 Annual Street Rehabilitation Project Jake Ketner presented the item, recommending to award the base bid and alternates 1, 2, and 3 to Gradeline Construction, LLC, of Cleveland, Oklahoma, in the amount of $1,790,862.30, and authorization to execute the necessary documents. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Mr. Walter, to award the base bid, alternates 1,2, and 3, and authorize execution of documents, as recommended. YEA: Bonebrake, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 14. Report from City Manager Chris Garrett reported on the Harvest and Pet Festival, Movie Night at Redbud Festival Park, and the Owasso Cops for Kids Trunk or Treat. 15. Report from City Attorney - None 16. Report from City Councilors - Mayor Fruga commented on the groundbreaking ceremony for the new Public Works Facility. 17. Official Notices - The Mayor acknowledged receipt of the following: • Payroll Payment Report- pay period ending date October 5, 2024 • Healthcare Self -Insurance Claims - dated as of October 10, 2024 • Monthly Budget Status Report -September 2024 18, New Business - None 19. Adjournment Mr. Loving moved, seconded by Mr. Bonebrake, to adjourn the meeting. YEA: Bonebrake, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 and the meeting adjourned at 7:23 pm. Alvin Fruga, Mayor Juliann M. Stevens, City Clerk Claims List-11105/2024 Fund Vendor Name Payable Description Payment Amount 01 GENERAL AT&T PHONE USE $27.38 CINTAS CORPORATION FIRSTAID SUPPLIES $82.04 COX COMMUNICATIONS PHONE USAGE $12.03 HOLLON FIRE PROTECTION FIRE EXT INSPECTION $251.00 HOLLON FIRE PROTECTION FIRE EXT. INSPECTIONS CIT $134.00 JPMORGAN CHASE BANK AMAZON -AIR FRESHNER $9.98 JPMORGAN CHASE BANK AMAZON -MAGNETS $11.90 JPMORGAN CHASE BANK LOWES-COATHANGER $4.58 JPMORGAN CHASE BANK LOWES-HANDLES $6.21 JPMORGAN CHASE BANK LOWES-LIGHTS $99.00 JPMORGAN CHASE BANK LOWES-SCRAPE DOORS $19.96 JPMORGAN CHASE BANK MATLOCK-SMOKE DETECT $240.73 JPMORGAN CHASE BANK OFFICE DEPOT -CALENDAR $34.39 JPMORGAN CHASE BANK QUIT BUGGIN-PEST $125.00 JPMORGAN CHASE BANK SAMS-MEMBERSHIP $110.49 JPMORGAN CHASE BANK SUMNER-COPIER $110.21 JPMORGAN CHASE BANK SUNDANCE-CHAIR $541.96 UNIFIRST HOLDINGS LP UNIFORMS $38.86 BUILDING MAINTENANCE -Total $1,859,72 JPMORGAN CHASE BANK ATWOOD-FENCE REP $35.99 JPMORGAN CHASE BANK EQUIP ONE -FENCE REP $180.00 JPMORGAN CHASE BANK EQUIP ONE -REFUND ($55.00) JPMORGAN CHASE BANK LOWES-FENCE REP $433.23 JPMORGAN CHASE BANK PIONEER FENCE -REPAIR $100.00 JPMORGAN CHASE BANK TWIN CITIES -CONCRETE $7,680.00 CEMETERY WALL REPLACEMENT -Total $8,374.22 AEP/PSO ELECTRIC USE $453.09 COX COMMUNICATIONS PHONE USAGE $12.03 JPMORGAN CHASE BANK AMAZON -REFUND ($30.95) JPMORGAN CHASE BANK AMAZON -SUPPLIES $137.28 JPMORGAN CHASE BANK AMAZON -TOOLS $186.47 JPMORGAN CHASE BANK EMBLEM -UNIFORM $585.88 JPMORGAN CHASE BANK FENIEX-VEHICLE $470.00 JPMORGAN CHASE BANK HOME DEPOT -SUPPLIES $129.85 JPMORGAN CHASE BANK MIDWEST-SUPPLIES $127.44 JPMORGAN CHASE BANK TOMMYS-FLEET $18.00 JPMORGAN CHASE BANK TRACTOR SUPP-REFUND ($54.99) JPMORGAN CHASE BANK TRACTOR SUPP-SUPPLIES $62.98 JPMORGAN CHASE BANK TROYTDVM-SERVICE $225.00 JPMORGAN CHASE BANK WALMART-SUPPLIES $57.76 JPMORGAN CHASE BANK WATERSTONE-UNIFORM $70.55 1 Claims List-11/05/2024 Fund Vendor Name Payable Description Payment Amount 01 GENERAL GEN ANIMAL CONTROL -Total $2,450.39 AEP/PSO ELECTRIC USE $23.81 BILLY BASORE AUGUST DIRT $238.33 SPOK INC. PAGER USE $79.60 UNIFIRST HOLDINGS LP UNIFORM SERVICES $28.80 GEN CEMETERY -Total $370.54 DANETTE TODD CARD MAKING CLASS $40.50 DWAYNE TOWNSEND ENROLLMENT $513.00 JPMORGAN CHASE BANK AMAZON -CUPS $51.96 JPMORGAN CHASE BANK AMAZON -SUPPLIES $25.98 JPMORGAN CHASE BANK HOBBY LOBBY -SHIRTS $27.14 JPMORGAN CHASE BANK REASORS-CRACKERS $17.96 JPMORGAN CHASE BANK SAMS-SUPPLIES $76.86 SUSAN R CHERMACK PAINTING CLASS $320.00 TEAL DANCE COMPANY LLC TIPPITOES DANCE CLASS $448.00 GEN COMM CTR DONATIONS -Total $1,521.40 AEP/PSO ELECTRIC USE $1,352.51 COX COMMUNICATIONS PHONE USAGE $20.06 DIGI SECURITY SYSTEMS CC SECURITY CAMERAS $20,269.76 JPMORGAN CHASE BANK ACADEMY -TENT WEIGHTS $39.99 JPMORGAN CHASE BANK AFP-CONFERENCE $375.00 JPMORGAN CHASE BANK AFP-REGISTRATION $375.00 JPMORGAN CHASE BANK AMAZON -BATTERIES $13.98 JPMORGAN CHASE BANK AMAZON -CALENDAR $7.05 JPMORGAN CHASE BANK AMAZON -CLOCK REPAIR $14.79 JPMORGAN CHASE BANK AMAZON -CLOCKS $19.98 JPMORGAN CHASE BANK AMAZON -DECORATIONS $19.97 JPMORGAN CHASE BANK AMAZON -EXTERNAL DRIVE $62.12 JPMORGAN CHASE BANK AMAZON -LIGHT BULBS $22.49 JPMORGAN CHASE BANK AMAZON -PAPER $44.25 JPMORGAN CHASE BANK AMAZON -POOL TABLE $25.36 JPMORGAN CHASE BANK AMAZON -REFUND ($748.24) JPMORGAN CHASE BANK AMAZON -SUPPLIES $28.65 JPMORGAN CHASE BANK AMAZON -TOILET COVERS $89.70 JPMORGAN CHASE BANK CINTAS-SUPPLIES $940.45 JPMORGAN CHASE BANK COX-WIFI $180.00 JPMORGAN CHASE BANK DICKS CLOTH -PING PONG $799.99 JPMORGAN CHASE BANK MARMIC FIRE-INSPECTIO $315.80 JPMORGAN CHASE BANK QUIT BUGGIN-PEST $95.00 JPMORGAN CHASE BANK SAMS-COFFEE $52.32 JPMORGAN CHASE BANK WALMART-CANDY $53.58 `i Claims List - 11/05/2024 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK WALMART-SHIRT $3.98 SUMNERONE INC COPIER BASE/LEASE $271.60 GEN COMMUNITY CENTER -Total $24,745.14 COX COMMUNICATIONS PHONE USAGE $32.09 HOVEY THULIN LAWN MAINTENANCE $200.00 INCOG 2ND QUARTER DUES $7.555.00 JPMORGAN CHASE BANK ATWOOD-JACKET $114.95 JPMORGAN CHASE BANK INDEP PUB -REF BOOK $175.52 JPMORGAN CHASE BANK LODGING EXP 10/06-09 $1,016.94 JPMORGAN CHASE BANK SAVON-DOOR HANGERS $110.00 JPMORGAN CHASE BANK TOMMYS-FLEET $67.97 KENNETH LIVINGSTON LAWN MAINTENANCE $2,500.00 TREASURER PETTY CASH H MANUEL-SIGNS $280.00 TULSA COUNTY CLERK TULSA COUNTY FILINGS $94.00 GEN COMMUNITY DEVELOPMENT -Total $12,146.47 ARIEL HUERTA BALLOON TWISTING $150.00 COX COMMUNICATIONS PHONE USAGE $16.05 JPMORGAN CHASE BANK AMAZON -MOVIE NIGHT $37.24 JPMORGAN CHASE BANK AMAZON -SUBSCRIPTION $14.99 JPMORGAN CHASE BANK AMAZON -SUPPLIES $31.70 JPMORGAN CHASE BANK GALAXY JUMPERS -BOUNCE $284.40 KAITLIN BRYAN FACE PAINT -LIGHTS ON $150.00 NICHOLAS ODELL LEDBETTER LIGHTS ON REINDEER $1.250.00 WHISTLER SIGN COMPANY LLC BILLBOARD FOR SHOP SMALL, $650.00 GEN CULTURE & RECREATION -Total $2,584.38 AEP/PSO ELECTRIC USE $21.64 COX COMMUNICATIONS PHONE USAGE $8.02 JPMORGAN CHASE BANK SAVON-MATERIALS $515.00 JPMORGAN CHASE BANK TRAVEL EXP 09/17 $8.12 TREASURER PETTY CASH H MANUEL-SIGNS $280.00 TREASURER PETTY CASH S WINGERT-PER DIEM $241.50 WHISTLER SIGN COMPANY LLC BILLBOARD FOR SHOP SMALL, $2,000.00 GEN ECONOMIC DEV -Total $3,074.28 AEP/PSO ELECTRIC USE $82.12 AT&T PHONE USE $27.38 COX COMMUNICATIONS PHONE USAGE $4.01 JPMORGAN CHASE BANK AMAZON-EOC SUPPLIES $59.24 VERDIGRIS VALLEY ELECTRIC COOP STORM SIRENS $129.18 GEN EMERG PREPAREDNESS -Total $301.93 BENCHMARK SURVEYING & LAND LEGAL DESCRIPTION $250.00 SERVICES 3 Fund 01 GENERAL Claims List-11105/2024 Vendor Name COX COMMUNICATIONS JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK TREASURER PETTY CASH UNIFIRST HOLDINGS LP UNITED STATES CELLULAR CORPORATION Payable Description Payment Amount PHONE USAGE $32.09 AMAZON -CHARGERS $61.45 AMAZON -SUPPLIES $12.36 ATWOOD-SAFETY BOOTS $209.99 LOT 129-PARKING FEE $3.00 OFFICE DEPOT -CALENDAR $97.12 OFFICE DEPOT -SUPPLIES $14.99 SVC OK-PW ENG TAG $20.50 UNIFORM SERVICES $63.63 PW CELL PHONES $80.97 GEN ENGINEERING -Total $846.10 COX COMMUNICATIONS PHONE USAGE $32.09 JPMORGAN CHASE BANK AMAZON -STAPLER $9.99 JPMORGAN CHASE BANK AMAZON -TRAY ORGANIZER $22.49 JPMORGAN CHASE BANK AMAZON -WALL CALENDAR $20.90 JPMORGAN CHASE BANK IDENTITYMAN-TRAINING $87.00 JPMORGAN CHASE BANK OFFICE DEPOT -SUPPLIES $38.61 JPMORGAN CHASE BANK TRAVEL EXP 10/08-09 $24.00 SUMNERONE INC COPIER SERVICES $73.32 TREASURER PETTY CASH NOWDOCS-TAX FORMS 24 $300.00 GEN FINANCE -Total $608.40 AEP/PSO ELECTRIC USE $6,172.31 AT&T PHONE USE $109.51 ELIZABETH ANNE CHILDS LEGAL FEES $4,260.00 IMPERIAL LLC COFFEE $74.05 INCOG CTAG $1,718.75 JPMORGAN CHASE BANK SUNDANCE-COPY PAPER $386.91 JPMORGAN CHASE BANK USPS-POSTAGE $0.90 LEE BHM CORP PUBLICATIONS $259.89 SUMNERONE INC MAIL ROOM COPIER $348.32 SUMNERONE INC UPSTAIRS COPIER $740.86 TULSA COUNTY CLERK TULSA COUNTY FILINGS $64.00 GEN GENERAL GOVERNMENT -Total $14,135.50 AEP/PSO ELECTRIC USE $202.96 COX COMMUNICATIONS PHONE USAGE $4.01 GEN HISTORICAL MUSEUM -Total $206.97 COX COMMUNICATIONS PHONE USAGE $16.05 JPMORGAN CHASE BANK AMAZON -BLACK TAPE $9.89 JPMORGAN CHASE BANK FACEBOOK-ADVERTISE $114.58 JPMORGAN CHASE BANK INDEED -ADVERTISE $561.59 4 Fund 01 GENERAL Claims List - 11/05/2024 Vendor Name JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK MSOSONLINE, INC PROCESS DESIGN ADVISORS LLC Payable Description Payment Amount INDEED -SUBSCRIPTION $120.00 OFFICE DEPOT -LABELS $24.98 OFFICE DEPOT -SUPPLIES $114.01 SAMS-SUPPLIES $45.92 TULSAHRC-REFUND ($32.00) SUBSCRIPTION D SHEETS $3.099.00 ALL EMPLOYEE TRAINING $2,000.00 GEN HUMAN RESOURCES -Total $6,074.02 AT&T PHONE USE $27.38 AT&T MOBILITY PUBLIC SAFE WIRELESS $83.35 AV CAPTURE ALL, INC. LEGISLATIVE BASIC SUBSCRI $3,000.00 COX COMMUNICATIONS PHONE USAGE $24.07 JPMORGAN CHASE BANK AMAZON -TOOL KIT $74.95 JPMORGAN CHASE BANK COW GOVT-UPS SYSTEM $23,151.04 JPMORGAN CHASE BANK DIGI KEY -RELAY $13.76 JPMORGAN CHASE BANK ESRI-TRAINING $1,920.00 JPMORGAN CHASE BANK NOBEL-GIS VIEWER $29,210,00 GEN INFORMATION TECH -Total $57,504.55 COX COMMUNICATIONS PHONE USAGE $24.07 JPMORGAN CHASE BANK AMAZON -FILE SORTER $15.83 JPMORGAN CHASE BANK BAILEYRANCH-EMPY REL $73.40 JPMORGAN CHASE BANK CHAMBER -FEES $45.00 JPMORGAN CHASE BANK IQ -FLEET $14.00 JPMORGAN CHASE BANK OFFICE DEPOT-BATTERIE $11.65 JPMORGAN CHASE BANK OFFICE DEPOT -SUPPLIES $10.99 JPMORGAN CHASE BANK SAMS-KLEENEX $17.94 JPMORGAN CHASE BANK WALMART-BOARD $38.23 JPMORGAN CHASE BANK WALMART-STEVIA $5.63 TREASURER PETTY CASH J STEVENS-MILEAGE $174.20 GEN MANAGERIAL -Total $430.94 COX COMMUNICATIONS PHONE USAGE $16.05 YOUTH SERVICES OF TULSA YOUTH COURT $8,250.00 GEN MUNICIPAL COURT -Total $8,266.05 AEP/PSO ELECTRIC USE $2,469.76 COX COMMUNICATIONS PHONE USAGE $4.01 GT ELECTRIC SERVICES LLC SPORT PARK LIGHT POLE $3,422.65 JPMORGAN CHASE BANK ADT-SECURITY $53.45 JPMORGAN CHASE BANK ATWOOD-GLOVES $17.99 JPMORGAN CHASE BANK C&C-SUPPLIES $170.00 JPMORGAN CHASE BANK C&C-TRASH BAGS $314.75 JPMORGAN CHASE BANK CORNERSTONE -BATTERIES $9.49 5 Fund 01 GENERAL Claims List - 11/05/2024 Vendor Name Payable Description Payment Amount JPMORGAN CHASE BANK CORNERSTONE -CHALK $7.59 JPMORGAN CHASE BANK CORNERSTONE -CONCRETE $6.17 JPMORGAN CHASE BANK CORNERSTONE -PAINT $13.27 JPMORGAN CHASE BANK HOME DEPOT -RAKE $14.14 JPMORGAN CHASE BANK LOWES-CLEAN OUT CAP $14.84 JPMORGAN CHASE BANK LOWES-HOSE $17.44 JPMORGAN CHASE BANK LOWES-PARTS $40.62 JPMORGAN CHASE BANK LOWES-PIPE PLUG $9.96 JPMORGAN CHASE BANK LOWES-RAKE $14.98 JPMORGAN CHASE BANK LOWES-SUPPLIES $26.92 JPMORGAN CHASE BANK NEWELL-SERVICE $148.64 JPMORGAN CHASE BANK OFFICE DEPOT -BOARD $45.49 JPMORGAN CHASE BANK OFFICE DEPOT -PAPER $16.00 JPMORGAN CHASE BANK SAVON-BUSINESS CARDS $30.00 JPMORGAN CHASE BANK TWIN CITIES -CONCRETE $156.00 PLAY BY DESIGN, INC. ELM CREEK PLAYGROUND $665.00 TURF ROGERS COUNTY RURAL WATER CENTENNIAL PARK $250.09 DISTRICT UNIFIRST HOLDINGS LP PARK STAFF UNIFORMS $30.78 UNIFIRST HOLDINGS LP PARKS STAFF UNIFORMS $61.56 WASHINGTON CO RURAL WATER MCCARTY PARK $48.60 DISTRICT GEN PARKS -Total $8,080.19 AEP/PSO ELECTRIC USE $689.00 JPMORGAN CHASE BANK WALMART-PRISON BOARD $151.81 TRAVELERS CASUALTY INSURANCE J. NANTZ NP BOND $30.00 TREASURER PETTY CASH NOTARY-SUTTON $20.00 GEN POLICE COMMUNICATIONS -Total $890.81 NORTH AMERICA FIRE EQUIPMENT CO. BULLETPROOF VESTS $1,212.00 GEN POLICE DOJ VEST GRT -Total $1,212.00 ENABLEPOINT INC ANNUAL SOFTWARE $5,886.00 GEN POLICE SERVICES -Total $5,886.00 JPMORGAN CHASE BANK AMAZON -PROTECT CLOTH $26.97 JPMORGAN CHASE BANK GRAINGER-SAFETY VEST $16.80 JPMORGAN CHASE BANK HARD HAT -SUPPLIES $84.83 JPMORGAN CHASE BANK LOWES-TOOLS $14.98 JPMORGAN CHASE BANK OFFICE DEPOT -CALENDAR $76.40 SPOK INC. PAGER USE $84.28 UNIFIRST HOLDINGS LP SAFETY SHIRTS $35.23 UNIFIRST HOLDINGS LP UNIFORM SERVICES $289.66 GEN STORMWATER -Total $629.15 C Fund 01 GENERAL Claims List-11/05/2024 Vendor Name TREASURER PETTY CASH TREASURER PETTY CASH TREASURER PETTY CASH TREASURER PETTY CASH TREASURER PETTY CASH TREASURER PETTY CASH TREASURER PETTY CASH TREASURER PETTY CASH TREASURER PETTY CASH Payable Description Payment Amount CC DEP REF-HARRIS $100.00 CC DEP REF-HOLCOMB $100.00 CC DEP REF-HUDSON $100.00 CC DEP REF-QUARLES $50.00 CC DEP REF -REED $50.00 CC DEP REF-STEARNS $50.00 CC DEP REF -TRAMMEL $100.00 PD REC OVERPYMT-MACK $25.00 REDBUD REF-OCO $200.00 GENERAL -Total $775.00 JPMORGAN CHASE BANK HOME DEPOT -SUPPLIES $86.42 JPMORGAN CHASE BANK MY BUSINESS -AXE THROW $400.00 JPMORGAN CHASE BANK SAVON-SIGNAGE $244.00 KINGTEN STUDIOS SOUND ENGINEER $227.50 TREASURER PETTY CASH HARVEST FEST-HOCHERL $40.00 TREASURER PETTY CASH HARVEST FEST-M SALES $40.00 TREASURER PETTY CASH HARVEST FEST-SEIHYMER $40.00 TREASURER PETTY CASH HARVEST FEST-SLUSHIES $50.00 GF-HARVEST FESTIVAL -Total PACESETTER K9 LLC K9GRANT -Total K9 HANDLER COURSE $1,127.92 $7,500.00 $7,500.00 GENERAL -Total $171,602.07 20 AMBULANCE SERVICE EMS TECHNOLOGY SOLUTIONS, LLC BARCODE KIT LABELS $115.00 EXCELLANCE, INC M4 LIGHT $142.95 JPMORGAN CHASE BANK AMAZON -GAS CAPS $27.98 JPMORGAN CHASE BANK AMAZON-PWR STRIP $39.99 JPMORGAN CHASE BANK BOUND TREE -REFUND ($318.03) JPMORGAN CHASE BANK BOUND TREE -SUPPLIES $7,689.43 JPMORGAN CHASE BANK ERRONEOUS CHARGE ($69.30) JPMORGAN CHASE BANK KNOX-MED VAULT KNOX $1,051.00 JPMORGAN CHASE BANK LIFE ASSIST -SUPPLIES $10,500.96 JPMORGAN CHASE BANK MEDLINE-SUPPLIES $863.72 JPMORGAN CHASE BANK SUMNER-COLOR COPIES $54.40 JPMORGAN CHASE BANK TRAVEL EXP 09/16 $6.46 JPMORGAN CHASE BANK UPS -SHIPPING $497.12 JPMORGAN CHASE BANK USPS-POSTAGE $5.58 JPMORGAN CHASE BANK ZOLL-SUPPLIES $2,299.56 MEDICLAIMS INC BILLING SERVICES $11,350.78 STRYKER MEDICAL COT AND LOADER REPAIRS/PM $15,563.85 AMBULANCE -Total $49,821.45 7 Claims List - 11/05/2024 Fund Vendor Name Payable Description Payment Amount 20 AMBULANCE SERVICE EMILY SALISBURY AMBULANCE REFUND $979.00 AMBULANCE SERVICE -Total $979.00 DIGI SECURITY SYSTEMS ST1 SECURITY CAMERAS $22,122.02 GEARGRID LLC SCBA RACK ST1 $2,842.00 JPMORGAN CHASE BANK AGSSERVICES-ST1 FFE $1,700.00 JPMORGAN CHASE BANK AMAZON-ST1 FFE ($29.90) JPMORGAN CHASE BANK LOCKE-ST1 FFE $79.89 JPMORGAN CHASE BANK LOCKE-SUPPLIES $199.06 JPMORGAN CHASE BANK LOWES-ST1 FFE $252.93 JPMORGAN CHASE BANK OFFICE DEPOT-ST1 FFE $74.99 JPMORGAN CHASE BANK ULINE-ST1 FFE $288.81 FIRE STAT#1 RENOVATION -Total $27,529.80 JPMORGAN CHASE BANK AMAZON-ST2 FFE $665.89 JPMORGAN CHASE BANK HOME DEPOT -RADIO $4.25 JPMORGAN CHASE BANK HOME DEPOT-ST2 FFE $333.38 JPMORGAN CHASE BANK LOWES-ST2 FFE $41.96 FIRE STAT #2 RENOVATION -Total $1,045.48 AMBULANCE SERVICE -Total $79,375.73 21 E-911 AT&T PHONE USE $443.24 COX COMMUNICATIONS T1 CIRCUITS $229.00 DEPARTMENT OF PUBLIC SAFETY OLETS ACCESS $851.00 JPMORGAN CHASE BANK AMAZON -SUPPLIES $43.97 JPMORGAN CHASE BANK LODGING EXP 10113-17 $979.04 JPMORGAN CHASE BANK NENA-TRAINING $152.00 JPMORGAN CHASE BANK SUNDANCE-COPY PAPER $128.97 JPMORGAN CHASE BANK TRAVEL EXP 10115-17 $138.00 E911 COMMUNICATIONS -Total $2,965.22 E-911 -Total $2,965.22 25 HOTEL TAX WEI-HAAS CREATIVE LLC REDBUD WEBSITE DOMAIN $6,000.00 HOTEL TAX ECON DEV -Total $6,000.00 COX COMMUNICATIONS PHONE USAGE $8.02 JPMORGAN CHASE BANK AMAZON -SHEET PROTECT $29.65 JPMORGAN CHASE BANK MEETING EXP 10/28 $165.94 JPMORGAN CHASE BANK SCOREBOARD -SHIRTS $239.62 JPMORGAN CHASE BANK WALMART-DRINKS $37.62 KEEP OKLAHOMA BEAUTIFUL INC TABLE FOR AWARD CELEB $500.00 TREASURER PETTY CASH J FOWLER-REIMB $19.85 STRONG NEIGHBORHOODS -Total $1,000.70 HOTELTAX -Total $7,000.70 27 STORMWATER MANAGEMENT DIVERSIFIED CIVIL CONTRACTORS LLC GARNETT CULVERT $308,798.45 e Claims List-11/05/2024 Fund Vendor Name Payable Description Payment Amount 27 STORMWATER MANAGEMENT IMPROVEME GARNETT CULVERT IMPROV -Total $308,798.45 AEP/PSO ELECTRIC USE $378.68 COX COMMUNICATIONS PHONE USAGE $8.02 JPMORGAN CHASE BANK 41MPRINT-MARKETING $552.68 JPMORGAN CHASE BANK 41MPRINT-SUPPLIES $894.45 JPMORGAN CHASE BANK AAAC-RELOCATION $1,395.00 JPMORGAN CHASE BANK ACADEMY -SAFETY BOOTS $114.99 JPMORGAN CHASE BANK AMAZON -SUPPLIES $103.50 JPMORGAN CHASE BANK AMER DOCUMENT -SHRED $1,500.00 JPMORGAN CHASE BANK FRIENDS MET -BANQUET $382.50 JPMORGAN CHASE BANK LOT 109-PARKING $8.00 JPMORGAN CHASE BANK LOWES-SUPPLIES $29.96 JPMORGAN CHASE BANK OFFICE DEPOT -CALENDAR $33.77 JPMORGAN CHASE BANK OFFICE OF WATER-TRNG $227.00 JPMORGAN CHASE BANK OREILLY-SUPPLIES $37.97 JPMORGAN CHASE BANK TWIN CITIES -CONCRETE $322.00 JPMORGAN CHASE BANK UPS -POSTAGE $13.42 JPMORGAN CHASE BANK WALMART-LAPTOP CHARGE $31.97 JPMORGAN CHASE BANK WALMART-MARKETING $19.14 UNIFIRST HOLDINGS LP UNIFORM SERVICES $19.95 UNITED STATES CELLULAR PW CELL PHONES $64.01 CORPORATION STORMWATER-STORMWATER -Total $6,137.01 STORMWATER MANAGEMENT -Total $314,935.46 28 FEDERAL GRANTS GRADE LINE CONSTRUCTION 96TH - BRIDGE TO 129 $377,748.84 96TH-BRIDGE TO 129TH -Total $377,748.84 FEDERAL GRANTS -Total $377,748.84 34 VISION TAX BKL INCORPORATED ENGINEERING SERVICES $19,125.00 96TH FROM 119TH TO BRIDGE -Total $19,125.00 VISION TAX -Total $19,125.00 37 SALES TAX FIRE AEP/PSO ELECTRIC USE $7,482.27 AT&T PHONE USE $27.38 COX COMMUNICATIONS PHONE USAGE $132.38 FLEET FUELS LLC ST2 DEF $234.42 JPMORGAN CHASE BANK AADVANTAGE-EXTRACTOR $403.23 JPMORGAN CHASE BANK ALABAMA FIRE -MANUALS $82.19 JPMORGAN CHASE BANK AMAZON -BELTS $114.83 JPMORGAN CHASE BANK AMAZON-FD5 UPFIT $54.98 JPMORGAN CHASE BANK AMAZON-SUP2 UPFIT $109.58 JPMORGAN CHASE BANK AMAZON -SUPPLIES $15.98 E Claims List-11/05/2024 Fund Vendor Name Payable Description Payment Amount 37 SALES TAX FIRE JPMORGAN CHASE BANK AMAZON -TOOLS $70.28 JPMORGAN CHASE BANK AMER WASTE -DISPOSAL $90.41 JPMORGAN CHASE BANK ATWOOD-FD5 REPAIRS $11.97 JPMORGAN CHASE BANK ATWOOD-ST4 MAINT $69.99 JPMORGAN CHASE BANK ATWOOD-ST4 REPAIRS $135.93 JPMORGAN CHASE BANK ATWOOD-TOOLS $41.99 JPMORGAN CHASE BANK CORNERSTONE-CHAINSAW $8.99 JPMORGAN CHASE BANK GEAR WASH -PPE REPAIRS $5,404.36 JPMORGAN CHASE BANK GELLCO-DUTY BOOTS $100.00 JPMORGAN CHASE BANK MACS-TW4 REPAIRS $741.54 JPMORGAN CHASE BANK MR APP-ST4 WASHER REP $367.04 JPMORGAN CHASE BANK OFFICE DEPOT -KEY TAGS $23.58 JPMORGAN CHASE BANK OREILLY-TW4 REPAIRS $114.45 JPMORGAN CHASE BANK OVERHEAD DOOR -REPAIRS $437.50 JPMORGAN CHASE BANK PSN-ST4 WATER $165.42 JPMORGAN CHASE BANK ROTO-ROO-DRAIN SNAKE $219.00 JPMORGAN CHASE BANK SAMS-SUPPLIES $706.52 JPMORGAN CHASE BANK SUNNY COMM-RADIO REP $609.00 JPMORGAN CHASE BANK TRAVEL EXP 10/04.07 $115.18 JPMORGAN CHASE BANK WEST TERMITE -SERVICE $907.00 SALES TAX FUND -FIRE - Total $18,997.39 SALES TAX FIRE -Total $18,997.39 38 SALES TAX POLICE JPMORGAN CHASE BANK NUWAY-TOOLS $10,000.00 CHEROKEE NATION GRANT -Total $10,000.00 JPMORGAN CHASE BANK LODGING EXP 10/08-09 $232.00 OT TRAFFIC GRANT - Total $232.00 AEP/PSO ELECTRIC USE $7,686.55 AT&T PHONE USE $27.38 AT&T MOBILITY PUBLIC SAFE WIRELESS $141.96 COX COMMUNICATIONS PHONE USAGE $228.65 JPMORGAN CHASE BANK AMAZON -CHAIR $149.00 JPMORGAN CHASE BANK AMAZON -FILTERS $139.99 JPMORGAN CHASE BANK AMAZON -SUPPLIES $905.38 JPMORGAN CHASE BANK AMER WASTE -DISPOSAL $148.24 JPMORGAN CHASE BANK B2B PRIME -MEMBERSHIP $179.00 JPMORGAN CHASE BANK BEST BUY -SUPPLIES $249.99 JPMORGAN CHASE BANK BROWNELLS-FIREARMS $99.99 JPMORGAN CHASE BANK DON HUME-AWARDS $135.64 JPMORGAN CHASE BANK FAM ANIMAL MED-K9 MED $230.97 JPMORGAN CHASE BANK FEDEX-SHIPPING $30.11 JPMORGAN CHASE BANK GT DIST-FIREARMS $13,609.78 ire, Fund 38 SALES TAX POLICE Claims List - 11/05/2024 Vendor Name Payable Description Payment Amount JPMORGAN CHASE BANK IACP-TRAINING $750.00 JPMORGAN CHASE BANK 10 SOLUTIONS -TRAINING $286.00 JPMORGAN CHASE BANK JACKERY-TOOLS $2.068.34 JPMORGAN CHASE BANK LODGING EXP 10/06-08 $246.10 JPMORGAN CHASE BANK LODGING EXP 10107-08 $134.00 JPMORGAN CHASE BANK LODGING EXP 10/15-17 $229.92 JPMORGAN CHASE BANK LODGING EXP 10/16-17 $149.01 JPMORGAN CHASE BANK LODGING EXP 10/18-22 $1,817.99 JPMORGAN CHASE BANK LODGING EXP 10/20-21 $105.93 JPMORGAN CHASE BANK LODGING EXP 9129-10/1 $241.42 JPMORGAN CHASE BANK LOWES-FIREARMS $77.24 JPMORGAN CHASE BANK LOWES-SUPPLIES $116.22 JPMORGAN CHASE BANK MEETING EXP 10/24 $115.97 JPMORGAN CHASE BANK MTM-AWARDS $268.34 JPMORGAN CHASE BANK NUWAY-TOOLS $4,199.00 JPMORGAN CHASE BANK OAKLEY-REFUND ($127.55) JPMORGAN CHASE BANK OREILLY-VEHICLE $25.77 JPMORGAN CHASE BANK QUIT BUGGIN-PEST $195.00 JPMORGAN CHASE BANK RAY ALLEN-SUPPLIES $118.94 JPMORGAN CHASE BANK SAMS-SUPPLIES $171.98 JPMORGAN CHASE BANK SHINE FACTORY -SERVICE $150.00 JPMORGAN CHASE BANK SPECIAL OPS-REFUND ($82.99) JPMORGAN CHASE BANK SPECIAL OPS-UNIFORM $114.99 JPMORGAN CHASE BANK STALKER RADAR -REPAIR $262.50 JPMORGAN CHASE BANK SUMNER-COPIER $590.44 JPMORGAN CHASE BANK SUNDANCE-COPY PAPER $128.97 JPMORGAN CHASE BANK TRAVEL EXP 10/03 $47.87 JPMORGAN CHASE BANK TRAVEL EXP 10/18-22 $92.32 JPMORGAN CHASE BANK TRAVEL EXP 10/22-24 $100.04 JPMORGAN CHASE BANK USPS-POSTAGE $10.20 JPMORGAN CHASE BANK WARRIOR RACK -FIREARMS $400.90 JPMORGAN CHASE BANK WATERSTONE-UNIFORM $901.00 JPMORGAN CHASE BANK WAVE -TRAINING $520.00 JPMORGAN CHASE BANK ZERO9-SUPPLIES $54.99 NORTH AMERICA FIRE EQUIPMENT CO. BULLETPROOF VESTS $1,223.81 PACESETTER K9 LLC K9 HANDLER COURSE $7,500.00 STOP STICK LTD STOP STICKS $5,799.00 TREASURER PETTY CASH D YANCEY-PER DIEM $414.00 TREASURER PETTY CASH K SCHARIO-EXP REIMB $40.12 TREASURER PETTY CASH NOTARY-STEPHENS $20.00 SALES TAX FUND -POLICE -Total $53,440.41 11 Claims List-11/05/2024 Fund Vendor Name Payable Description Payment Amount 38 SALES TAX POLICE - Total $63,672.41 39 SALES TAX STREETS AEP/PSO ELECTRIC USE $3,465.70 BILLY BASORE AUGUST DIRT $238.33 COX COMMUNICATIONS PHONE USAGE $8.02 JPMORGAN CHASE BANK AMERIFLEX-SUPPLIES $16.60 JPMORGAN CHASE BANK ATWOOD-SAFETY BOOTS $314.98 JPMORGAN CHASE BANK BUMPER -SUPPLIES $49.96 JPMORGAN CHASE BANK GRAINGER-SAFETY VEST $16.80 JPMORGAN CHASE BANK GREENHILL-ASPHALT $140.00 JPMORGAN CHASE BANK HARD HAT -SUPPLIES $84.83 JPMORGAN CHASE BANK HOME DEPOT -SUPPLIES $16.95 JPMORGAN CHASE BANK LITTLE FALLS-SP BLADE $5,273.17 JPMORGAN CHASE BANK LOWES-SUPPLIES $494.32 JPMORGAN CHASE BANK LOWES-TOOLS $30.28 JPMORGAN CHASE BANK OFFICE DEPOT -CALENDAR $63.62 JPMORGAN CHASE BANK OREILLY-SUPPLIES $86.91 JPMORGAN CHASE BANK TWIN CITIES -CONCRETE $9,999.21 JPMORGAN CHASE BANK WELSCO-BOTTLE RENTALS $50.00 JPMORGAN CHASE BANK WHITE CAP-MAINT SUPP $51.96 SPOK INC. PAGER USE $1134.20 TLS GROUP INC OCTOBER MAINTENANCE $1,465.00 TULSA COUNTY HIGHWAY SIGNAGE & STRIPING $508.80 CONSTRUCTION UNIFIRST HOLDINGS LP SAFETY SHIRTS $35.23 UNIFIRST HOLDINGS LP UNIFORM SERVICES $342.88 WASHINGTON CO RURAL WATER 116 LANDSCAPE IRRIG $236.19 DISTRICT SALES TAX FUND -STREETS -Total $23,173.94 SALES TAX STREETS -Total $23,173.94 40 CAPITAL IMPROVEMENTS DOERNER, SAUNDERS, DANIEL & LAMBERT CONDEMNATION $1,552.75 CIP 1061129 INTERSECT IMP -Total $1,552.75 LEE BHM CORP PUBLICATION $50.46 STREET REHAB FY23.24 - Total $50.46 CAPITAL IMPROVEMENTS -Total $1,603.21 70 CITY GARAGE AEP/PSO ELECTRIC USE $687.21 COX COMMUNICATIONS PHONE USAGE $16.05 HOLLON FIRE PROTECTION FIRE EXT. INSPECTIONS CIT $171.00 JD32418 ENTERPRISE INC PARTS CLEANER REPAIR $1,513.82 JPMORGAN CHASE BANK AMAZON -BATTERY $18.99 JPMORGAN CHASE BANK AMAZON -COAT RACK $23.99 JPMORGAN CHASE BANK AMAZON -PARTS $62.67 12 Claims List - 11/05/2024 Fund Vendor Name Payable Description Payment Amount 70 CITY GARAGE JPMORGAN CHASE BANK BACKRACK-SAFETY RACK $439.98 JPMORGAN CHASE BANK BILL KNIGHT-VEH REP $7,587.85 JPMORGAN CHASE BANK EAGLE WINDOW -TINT $150.00 JPMORGAN CHASE BANK GRAINGER-PARTS $123.32 JPMORGAN CHASE BANK HESSELBEIN-PARTS $1,166.44 JPMORGAN CHASE BANK HESSELBEIN-TIRES $1,115.86 JPMORGAN CHASE BANK HOLT TRUCK -PARTS $83.53 JPMORGAN CHASE BANK HOMEDEPOT-TOOLS $424.93 JPMORGAN CHASE BANK IMPERIAL -PARTS $261.00 JPMORGAN CHASE BANK IMPERIAL -SUPPLIES $187.59 JPMORGAN CHASE BANK JIM GLOVER -PARTS $48.19 JPMORGAN CHASE BANK JIM NORTON-PARTS $78.00 JPMORGAN CHASE BANK LENOX-TOWING $85.00 JPMORGAN CHASE BANK OFFICE DEPOT -TAPE $20.69 JPMORGAN CHASE BANK PTG-PARTS $2,434.99 JPMORGAN CHASE BANK ROCK AUTO -PARTS $84.98 JPMORGAN CHASE BANK ROCKAUTO-REFUND ($108.78) JPMORGAN CHASE BANK SP DECKED -TOOLBOX $899.99 JPMORGAN CHASE BANK SPEEDTECH-LIGHTS $2,441.93 JPMORGAN CHASE BANK SPEEDTECH-PARTS $1,161.39 JPMORGAN CHASE BANK TERMINAL -SUPPLIES $210.48 JPMORGAN CHASE BANK TRUCK VAN -SERVICES $616.97 JPMORGAN CHASE BANK WEATHERTECH-LINERS $866.70 JPMORGAN CHASE BANK WELDON-PARTS $311.45 UNIFIRST HOLDINGS LP UNIFORMS $78.96 VEHICLE MAINTENANCE -Total $23,255.17 CITY GARAGE -Total $23,255.17 76 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS $11,505A4 WORKERS' COMP SELF -INS -Total $11,505.44 WORKERS' COMP SELF -INS -Total $11,505.44 77 GENERAL LIABILITY-PROPERT ERIC XIONG TORT CLAIM $277.75 JPMORGAN CHASE BANK BILL KNIGHT -AUTO REP $3,404.50 JPMORGAN CHASE BANK BILL KNIGHT -PARTS $2,595.34 JPMORGAN CHASE BANK BILL KNIGHT -REFUND ($244.15) MICHAEL C WACKENHUTH APPRAISAL $250.00 PAO YANG TORT CLAIM $2,500.00 GEN LIAB-PROP SELF INS -Total $8,783.44 GENERAL LIABILITY-PROPERT - Total $8,783.44 78 HEALTHCARE SELF INS FUND COMMUNITYCARE EAP EAP FEE $468.00 JPMORGAN CHASE BANK POSITIVE PROMO -CARDS $176.95 13 Claims List - 11/05/2024 Fund Vendor Name Payable Description Payment Amount 78 HEALTHCARE SELF INS FUND WELLNESS -Total $644.95 HEALTHCARE SELF INS FUND -Total $644.95 City Grand Total $1,124,388.97 14 TO: The Honorable Mayor and City Council FROM: Michele Dempster, Senior Director SUBJECT: Healthcare Self -Insurance Fund Stop Loss Reimbursements DATE: November 1, 2024 BACKGROUND: In 2004, the City Council approved a policy establishing the Healthcare Self -Insurance Fund for employee health, dental, and vision insurance. This fund covers the cost of claims and administrative fees associated with health, dental, and vision coverage, with funding provided by premiums paid by employees and departments. Self -Insurance means that, instead of paying premiums to an external insurance company, the City pays claims directly through a third -party administrator. This approach enables the City to retain any unspent budgeted funds. To manage risk, the City carries Stop Lass coverage, which limits liability for any single individual. If a claim exceeds the Stop Loss limit, the excess costs are covered by the Stop Loss carrier. Effective July 1, 2024, the City transitioned its Stop Loss coverage from AETNA to Sun Life, resulting in $400,000 in premium savings. With this transition, the City is required to pay the full amount of all claims upfront, with reimbursement for claims that exceed the Stop Loss limit. These reimbursements are credited to the Healthcare Self -Insurance Fund as revenue. A budget amendment is required to account for the increased expenditures associated with claims that surpass the Stop Loss threshold. STOP LOSS REIMBURSEMENTS RECEIVED: The City has received a Stop Loss reimbursement of $451,767.62. This amount has been credited to the "reimbursements and refunds" line item in the Healthcare Self -Insurance Fund. A budget amendment is required to allocate these funds for future claims expenditures. The City has received a Stop Loss reimbursement of $107,047.12. This amount has been credited to the 'reimbursements and refunds" line item in the Healthcare Self -Insurance Fund. A budget amendment is required to allocate these funds for future claims expenditures. RECOMMENDATIONS: Staff recommends approval of a budget amendment in the Healthcare Self -Insurance Fund, increasing appropriation for expenditures by $107,047.12. Staff recommends approval of a budget amendment in the Healthcare Self -Insurance Fund, increasing appropriation for expenditures by $451,767.62. _rt.._sd w. TO: The Honorable Mayor and City Council FROM: David Hurst, Fire Chief SUBJECT: Final Payment- Outdoor Warning System Replacement Project DATE: November 1, 2024 BACKGROUND: On May 16, 2023, City Council approved the outdoor warning system replacement project (Storm Sirens) and awarded the base bid and alternates 1 and 2 to Safety Com, Incorporated in the amount of $868,525.00. On May 8, 2024, change order 01 was approved for needed additional electrical wiring that was not include in the original scope of work for siren # 17 located at 7327 North 177ih East Avenue, in the amount of $2,500.00, bringing the total project cost to $871,025.00. Safety Com, Incorporated has completed the work and staff has operationally function -tested the system. Staff has determined that Safety Com, Incorporated has satisfied all requirements of the contract. FUNDING: Funding is included in the project budget within the Emergency Storm Siren Fund. RECOMMENDATION: Staff recommends acceptance of the Outdoor Warning System Replacement Project and authorization for final payment to Safety Com, Incorporated of North Little Rock, Arkansas in the amount of $45,926.25. ATTACHMENT. Pay Estimate No. 4 (Final) EXHIBIT "A" PAY ESTIMATE FORM CITY OF OWASSO, OKLAHOMA OUTDOOR WARNING SYSTEM REPLACEMENT PROJECT OWASSO, OKLAHOMA PAY ESTIMATE NO. 4 CONTRACTOR: Safet Com, Incor oratecl BID AMOUNT OF ORIGINAL CONTRACT: $871,025.00 CONTRACT ADJUSTMENTS: $0 ADJUSTED BID AMOUNT: $871,025.00 LESS 07. RETAINAGE: $0 AMOUNT AVAILABLE FOR PAYMENTS: $871,025.00 LESS PREVIOUS PAYMENTS: $825,098.75• AMOUNT REMAINING: $-45,926.25 PERCENTAGE OF PROJECT COMPLETION: 100% AMOUNT REQUESTED: $ 45,926.25 In accordance with the project Documents, based on on -site observation and the date comprising the above application, the undersigned CONTRACTOR certifies to the OWNER that to the best of the CONTRACTOR's knowledge, Information and belief the Work covered by this Payment Estimate has progressed as indicated, the work is in accordance with Project Documents, that all amounts have been paid by the CONTRACTOR for Work which previous Payment Estimates were issued and payments received from the OWNER, and that current payment shown herein is now due. CONTRACTOR NAME: SSfelxCom Incorporated Bv: David Miller Project Manager Date: September 25th, 2024 _ KRISTIN SHADID Public -Arkansas I1 State of Arkansas Pulaski county f FENotary ission Expires02.01.202gCounty of: Pulaski mission p 127A33 Subscribed :&.,+am t afoe me this _ ,`+`+,,{'I —day ofQC;k(3Notary tJblK1LJiL�---- My Commission Expires: Qa 6 L— aapa(� Amount Recommended for Payment of This Estimate $45,926.25 (Attach explanation if amount recommended differs from the amount requested) Recommended for Payment from Account 23-280-228-54200 Recommended by: Dale: 10/31 /2024 TO: The Honorable Mayor and City Council FROM: Juliann M. Stevens, Director of Managerial Services SUBJECT: Resolution 2024-07, Elections Ward I and Ward 5 City Council DATE: November 1, 2024 BACKGROUND: Pursuant to the provisions of the Owasso City Charter governing the election of City Council members, "the City Council shall toke action by Resolution to call any necessary Ward Elections" In 2025, such election is required in Ward 1 to fill the remaining two years of a vacated three-year term and in Ward 5 for a three-year term. The City of Owasso utilizes the Tulsa County Election Board to facilitate City elections. A resolution calling the election must be submitted to the Election Board by November 15, 2024, All registered voters residing within the Owasso City limits may vote in the election, regardless of the Council Ward in which they reside. ELECTION DETAILS: • The primary election will be held on Tuesday, February 11, 2025. • Should one of the candidates not receive the majority of all votes cast for the particular ward, a general election will be held. • The general election, if necessary, will be held on Tuesday, April 1, 2025. FILING PERIOD FOR INTERESTED CANDIDATES: • The filing period for interested candidates will be December 2, 3, and 4, 2024, between the hours of 8:00 a.m. and 5:00 p.m. • Registered voters who reside within the ward shall be qualified to hold the office of City Council Member for that ward. • Interested candidates must file a notarized Declaration of Candidacy form with the Tulsa County Election Board. RECOMMENDATION: Staff recommends approval of Resolution 2024-07, calling the election. ATTACHMENT: Resolution 2024-07 CITY OF OWASSO, OKLAHOMA RESOLUTION 2024-07 NOTICE OF ELECTION AND VOTING PRECINCT CERTIFICATION WHEREAS, pursuant to the provision of the Owasso City Charter governing the election of City Council members, "the Council shall take action by Resolution to call any necessary Ward Elections." WHEREAS, in 2025, such election is required for the purpose of selecting Owasso City Council Members, for the wards and terms as follows: WARD NO. TERM 1 2 years (remainder of a vacated 3-year term) 5 3 years NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA: l . That a non -partisan Primary Election will be held on February 11, 2025; and, 2. That the General Election, if necessary, will be held on April 1, 2025; and, 3. That only qualified electors of the City of Owasso who reside in the respective ward shall be qualified to hold the office of Council Member for that ward; and, 4. The filing period for qualified candidates begins at 8:00 a.m. on Monday, December 2, 2024, and ends at 5:00 p.m. on Wednesday, December 4, 2024; and, 5. Contests of candidacy may be filed until 5:00 p.m. on Friday, December 6, 2024. BE IT FURTHER RESOLVED that the City Council of the City of Owasso, Oklahoma, hereby certifies to the Tulsa County Election Board that Tulsa County precincts #720008, 720012, 720013, 720014, 720015, 720016, 720017, 720018, 720019, 720020, 720021, 720022, 720023 are to be opened; and, Further certifies to the Rogers County Election Board that Rogers County precincts #660021, 660031, 660130 are to be opened. PASSED AND APPROVED this 5th day November 2024. Alvin Fruga, Mayor ATTEST: Juliann M. Stevens, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney Legend Corporate Limits ® County Boundary Major Arterials — Streets Water Bodies Ward 1 2 3 4 5 Io z -�9 Plan Adopted by - � 136TH'/ ST N — - - L — F'c� I I h w I E 1261TH 5T N I_ _ Ll — K—/ .1 - -I J J E136TH ST;N Or' j ur 1 j x Ln+� I r J z L . �- , ' V.: E.106TH ST N r 70 L _ _� ,z ` 1 Q , Z z b L `E196TM ST-N� M r J 16s 3 - r I 1 I e%. r E 867H ST N Li �i 4 1 r JAI d� 135 E 76TtlJ�N L 1 it O - Owasso City Council I `— = E 66TH i _ 56TH ST N- Iw 1 z ov1 E 5,40 VWasso Lary L.ounc11 u1stricEs �INCOG N Adopted Plan - Ward Boundaries Current Time: 4/11120231:33 PM sd 0.W VwpY R.rlfNa,Yr •PW CwMehp TO: The Honorable Mayor and City Council FROM: Jason Woodruff, Deputy Chief of Police SUBJECT: Owasso Police Headquarters - Boiler Replacement DATE: November 1, 2024 •1_[01:(t] :Z61111113 The Owasso Police Headquarters,. located at 111 North Main, was originally constructed in 2001 as a joint -use facility serving both city hall and police department operations. Following the relocation of City Hall in 2016, the vacated portion of the building was renovated to expand the police headquarters. The renovation was completed in 2019 and included upgrades to the building's heating, ventilation, and air conditioning (HVAC) system. The regularly -occupied space within the building utilizes hydronic heating, which is the use of water as the heat -transfer medium. The main components of the system include two boilers, recirculation pumps, controls and piping. During renovation, new boilers/pumps/controls were installed to replace aging equipment and enhance energy efficiency. Water heated by the boilers is pumped throughout the building, passing through fan terminal units (FTUs) which are HVAC devices that supply conditioned air to zoned space. The FTUs are located in the primary airflow stream produced by the building's main air handlers and controlled by thermostats. The FTUs are equipped with coils, which transfer heat from the circulating hot water to the air passing through the chamber. The boilers are piped in parallel, which means each boiler can operate independently or jointly. System design utilizes a lead/lag configuration where the lead boiler is capable of meeting typical demand load. The secondary (lag) boiler engages when demand exceeds the lead boiler's capacity during the colder months. System controls are programmed to provide equal run time for each boiler by alternating lead position on a weekly basis. In September, both boilers began to intermittently short -cycle (turning on, turning off). Boiler maintenance requires specialized training; therefore, staff contacted a licensed mechanical contractor to diagnose the problem(s). One of the boilers required a new ignitor and cleaning of the combustion chamber and was subsequently returned to normal operation. The second boiler was diagnosed with more serious issues requiring a new heat exchanger, mesh burner, and ignitor. The preliminary estimate for this work was approximately $70,000. It was later determined that the estimated cost of repair could be comparable to complete replacement. Based on preliminary estimates, City purchasing procedure requires solicitation of sealed quotes to at least three (3) qualified contractors, advertising the opportunity on the city's website, public opening of quotes, and City Council approval. SOLICITATION OF SEALED QUOTES: In early -October, staff completed project documents requesting quotations for both boiler repair and turnkey replacement. The boiler equipment manufacturer, CAMUS Hydronics, discontinued production of the in-service model, Advantus AV1600, in 2021. Although replacement parts are still readily available for repair of the discontinued model, a complete PD Boiler Replacement Project Page 2 of 2 boiler replacement will require installation of a comparable model, which was specified as the CAMUS Avenger ARN 1500. The general warranty for most boilers produced by CAMUS Hydronics includes a 10-year prorated limited warranty for the heat exchanger and a 5-year limited warranty for the burner, contingent on model and part. With the equipment being in service only 5-6 years, project specifications requested prospective contractors determine if warranty coverage applies for any of the defective components. The average lifespan for a boiler is 15-years. On October 9, 2024, project specifications were emailed to five (5) potential contractors, and advertised on the city website. Sealed quotes were opened on October 23rd with a total of two (2) contractors submitting quotes. Below is a tabulation of quotes received: Contractor I Boiler Repair Boiler Replacement Jackson Mechanical Service, Inc. $70,360.00 $69,977.00 Shoemaker Mechanical Not quoted $104,128.00 Jackson Mechanical provided the lowest qualified quote for the replacement boiler and the only quote for the repair option. In terms of potential warranty coverage, Jackson Mechanical determined that in order to submit a claim with CAMUS Hydronics for potentially defective parts, the city must first submit detailed maintenance records. Although periodic maintenance has been performed on the system, strict adherence to the manufacturer's specific, recommended maintenance schedule was not achieved. Therefore, a successful warranty claim is unlikely. The lead time for replacement parts is estimated at 7-10 days and 3-4 weeks for a complete boiler. Over the past month, the single, operable boiler has successfully maintained a desired temperature throughout the building. With an expectation for additional mild weather over the next several weeks, staff is comfortable with the additional time necessary to acquire and install new equipment. FUNDING: Funding for this purchase was not included in the FY 2025 approved budget. Adequate funding is available in the General Fund reserves to fund a supplemental appropriation in the amount of $69,977.00. RECOMMENDATION: Staff recommends authorization to purchase the turnkey installation of one (1) CAMUS Avenger Model ARN1500 boiler to Jackson Mechanical Service, Inc. of Tulsa, Oklahoma, in the amount of $69,977.00, and authorization to execute all necessary documents. Staff further recommends approval of a budget amendment in the General Fund, increasing the appropriation for expenditures in the Police Services Department by $69,977.00 for the replacement of the boiler at the Owasso Police Station. ATTACHMENT: Quote from Jackson Mechanical Service, Inc Replacement of Unit Quote $ ` 65,' 27% Scope of Work (SOW) Project Title: Owasso Police Department Camus Avenger Series Boiler Installation Address:111 N. Main St, Owasso, OK 74055 Contact: Facility Maintenance (918) 272-3459 Project Objective: To successfully install a new Camus Avenger Series boiler (Model: ARN 1500) while safely removing the existing unit, ensuring optimal operation, efficiency, and compliance with local regulations. 1. Scope of Work 1.1 Pre -Installation Activities • Order new Camus Avenger Series boiler (Model: ARN 1500) • Shut down power to the existing boiler system • Verify all water has been isolated from the existing boiler 1.2 Demolition and Removal Demolish and remove the existing Camus Advantus boiler (Model: AVNH-1600-MSI) • Disconnect electrical connections, breaching, and associated piping at the existing boiler 1.3 Installation Activities • Reuse the existing equipment pad for the installation of the new boiler • Tie the new boiler into existing supply and return lines • Connect the new boiler to the existing breaching exhaust/smoke hood 1.4 Equipment and System Integration Install the new Camus Avenger Series boiler Reuse existing system pumps for the new installation 1.5 Commissioning and Testing • Perform a start-up check of the new boiler operation • Commission the boiler and verify setup for optimal efficiency and reliability 2. Compliance and Finalization • Schedule and facilitate city and state inspection of the newly installed boiler • Place the boiler back into full service as part of a lead/lag system • State and local permits and inspections shall be arranged by the contractor 3. Assumptions and Constraints All existing connections and systems are in compliant condition for reuse. Any unforeseen issues during demolition shall be communicated immediately to project coordinators. 4.Insurance The Contractor will be required to carry such compensation and public liability insurance as may be required under the laws of the State of Oklahoma. S. Warranty • The Vendor will be required to supply the City with the standard manufacturer's warranty 6. Sales and Use Tax • The Owner is exempt from Oklahoma State Sales and Use Taxes on materials and equipment to be incorporated in the project. Upon award of the Contract, the Contractor shall be issued a Certification of Tax Exempt Public Project to be used for the duration of the project. MECHANICAL SERVICE INC. Terms and Conditions -Service and Repair (1) OFFER AND ACCEPTANCE: Jackson Mechanical Service (JMS) offers to sell the materials, equipment and services indicated in strict accordance with the terms and conditions stated herein. Submittal of a Purchase Order or executions of this offer constitute a legally enforceable contract between Buyer and JMS. Any additional or differing terms and conditions contained on Buyers Purchase Order (whether or not such terms materially alter this offer) are hereby rejected by JMS and shall not become part of the contract between Buyer and JMS unless expressly consented to in writing by JMS.'This offer is subject to acceptance within 30 days after date and is based on all work being performed during regular working hours. (2) TERMS: Terms of Payment for goods shipped and/or services rendered hereunder shall be NET on RECEIPT of INVOICE. JMS reserves the right to add to any account outstanding more than thirty (30) days a charge of one and one-half (1 Y: %) percent of the principal amount due at the end of each thirty (301 day period. (3) INVOICING: JMS reserves the right to issue partial or complete INVOICES as material is furnished and as services are rendered. (4)PERFORMANCE: JMS shall not be liable for failure to ship or delays in delivery of equipment or performance of services hereunder where such failure or delay is due to the disapproval of the JMS Credit Department, or due to strikes, fires, accidents, national emergency, failure to secure materials from the usual sources of supply, or any other circumstance beyond the control of JMS, whether of the class of causes enumerated above or not, which shall prevent JMS from making deliveries or performing services in the usual course of business. In the event of the disapproval of 1MS or the occurrence of any of the above. JMS may, at its sole option, cancel Buyers Purchase Order without any liability on the part of JMS, AlternativelylMS may extend the time for its performance by a period equal to the duration of the cause underlying JMS's failure or delay. Receipt of the equipment or services by Buyer upon its delivery- shall constitute a waiver of all claims for delay. (5) TAXES: Prices quoted are exclusive of taxes. The amount of any present or any future occupation, sales, use, service, excise or other similar tax which JMS shall be liable for either on its own behalf or on behalf of the buyer, with respect to any orders for machinery or services, shall be in addition to the billing prices and be paid by the buyer. (6) WARRANT!: JMS guarantees service work and all materials against defects in workmanship and material for 90 days from date of completion of the work and will repair or replace F.O.B. point of manufacture or shipment such products or components as JMS finds defective. This warranty does not include the cost of labor to remove or reinstall any defective components, nor does this warranty include cost of handling, shipping or transportation involved in supplying replacements for defective components. This warranty does not include the replacement of refrigerant lost from the system after completion of the work. On machinery and materials furnished by JMS but manufactured by others. JMS will extend the same guarantee it receives from the manufacturer. THE WARRANTY AND LIABILITY SET FORTH ABOVE ARE IN LIEU OF ALL OTHER WARRANTIES AND LIABILITIES, EXPRESS OR IMPLIED. IN LAW OR IN ACT, INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THE WARRANTIES CONTAINED HEREIN SET FORTH BUYER'S SOLE AND EXCLUSIVE REMEDY IN THE EVENT OF A DEFECT IN WORKMANSHIP OR MATERIALS. (7) LIMITATION OF LIABILITY: All claims, causes of action or legal proceedings against JMS arising from JMS's performance under this contract must be commenced by Buyer within the express warranty period specified under Paragraph 6 hereof. Failure to commence any such claim, cause of action or legal proceeding within such period shall constitute a voluntary and knowing waiver thereof by Buyer. IN NO EVENT SHALL JMS's LIABILITY FOR DIRECTOR COMPENSATORY DAMAGES EXCEED THE PAYMENTS RECEIVED BY AMS FROM BUYER UNDER THE INSTANT CONTRACT, NOR SHALL AMS BE LIABLE FOR ANY SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES. THESE LIMITATIONS ON DAMAGES SHALL APPLY UNDER ALL THEORIES OF LIABILITY OR CAUSES OF ACTION. INCLUDING BUT NOT LIMITED TO CONTRACT, WARRANTY, TORT OR STRICT LIABILITY. (9) DELIVERY: Shipping dates are approximate only. No shipping date requested or specified by Buyer will be binding on 1MS unless such request or specification is specifically agreed to in writing by an officer of JMS. Shipment shall be F.O.B. factory, with title passing to Buyer upon delivery to the carrier by JMS. (9) CANCELLATION: IMS reserves the right to collect cancellation charges (including but not limited to all costs and expenses incurred, plus reasonable overhead and profit against any cancelled order). (10) DISPUTES AND CHOICE OF LAWS: This contract shall be deemed to have been entered into and shall be governed by the laws of Oklahoma. All claims, disputes and controversies arising out of or relating to this contract or the breach thereof, shall, in lieu of court action, be submitted to arbitration in accordance with the Commercial Arbitration Rules of the American Arbitration Association, and anyjudgment upon the award rendered by the arbitrators) may be entered In any court having jurisdiction thereof. The site of the arbitration shall be Oklahoma City, Oklahoma, unless anothersite is mutually agreed between the parties. The parties agree that any party to the arbitration shall be entitled to discovery of the other party as provided by the Federal Rules of Civil Procedure; provided, however, that any such discovery shall" be completed within four (4) months from the date the Demand for Arbitration is filed with the American Arbitration Association. (11) COSTS TO JMS: In the event it becomes necessary for JMS to Incur any costs or expenses In the collection of monies due JMS from Buyer, or to enforce any of its rights or privileges hereunder. Buyer, upon demand, shalt reimburse JMS for all such costs and expenses (including, but not limited to, reasonable attorney's fees). (12) ENTIRE AGREEMENT: These terms and conditions, and the matter set forth on the face ofJMS's offerto sell, constitute the entire agreement between JMS and Buyer. No course of dealings or performance, or prior, concurrent or subsequent understandings, agreements of representations become pail of this contract unless expressly agreed to in writing by an authorized representative of1MS. (13) ASSIGNMENT: Buyer shall not assign this contractor any interest therein without the prior written consent of JMS. Any actual or attempted assignment without JMS's consent shall entitle JMS at its sole option, to cancel this contract and, in such event. JMS shall be entitled to payment for all work performed and materials furnished to the date of cancellation, as well as reasonable compensation for lost income and profits. 2600 North Oklahoma Avenue • Oklahoma City, OK, 73105 • 405-525-3788 7002 E 381h Street • Tulsa, OK, 73145 • 918-584-8508 Date: Engineer: Job: Contractor; US Model #: End User. QM Representative: Prepared by: Hyd,•nin ud. The Avenger is a two -pass counter flow condensing commercial boiler for hydronic heating and hot water supply at working pressures up to 160PS1. • ANSI Z21.13/CSA 4.9 & ANSI Z21.10.3/CSA 4.3 certified • ASME Certified; "H" and "HLW Stamps / National Board Listed • Canadian Registration Number (CRN) • CSD-1 Compliant • California Code Compliant • South Coast Air Quality Management District Qualified OAS FlPfO A A ce us SME SME m"` usreo a �«• ma Standard Features • ASME "H" and "HLW" stamped stainless steel heat exchangers • 16OPSi working pressure • Stainless Steel rifle tubes, designed to optimize flue gas velocity on the first pass • Stainless steel oblong tubes, designed to maximize condensation on the second pass • Fully welded construction with stainless steel pressure vessel, tubes, tube sheets and combustion chamber • Modulating boiler with up to 25:1 turn -down • Operating water pressure as low as 12PS1 • Natural or propane gas operation • Radial fired knitted fiber stainless steel burner • Low gas pressure operation • Downstream gas testcocks • Fast closing shutoff gas pressure regulator • Variable frequency drive (VFD) modulation • Electronic low air pressure switch • Blocked flue switch • Water pressure switch • Flow Switch • Low gas pressure switch on all models w/manual reset • High gas pressure switch on models 3000-4000 w/manual reset • AT heat exchanger protection algorithm • Staging relay to govern operation of low end or high end gas valve • Local/Remote switch for building management, remote modulation and set -point control • SOLA Controller featuring cascade controls lead lag up to 8 boilers • Low NOx operation (SCAQMD Pending) • Hot surface Ignition • Ultraviolet flame detection • Direct ignition for models 1000-2500 • Proven pilot ignition for models 3000-4000 • Sealed combustion • Adjustable high limit with manual reset • Return water temperatures as low as 40"F • Inlet, outlet, and stack sensors • Drain valve • ASME relief valve • Single point input adjustment for control of air and gas • Inherent 02 trim • Pressure regulated electro-hydraulic proportional air/gas actuator, providing a slow opening and fast closing safety shutoff valve • 1 to 1 air/gas ratio control for proper combustion across entire modulation range • Window vlewport for combustion chamber • Water, gas, vent and electric connections on the back • Low and high voltage terminal strips • On/Offswitch • Built-in audible alarm • Flame failure alarm contacts • Modbus RTU standard, Protocol Translator available for other communication needs • Factory test fired and certified • 10-year warranty on heat exchanger (see warranty details) • 5-year warranty on burner (see warranty details) • 1-year warranty on parts (see warranty details) Optional Features • CSD-1 • Motorized isolation valves • Condensate neutralization kit • BMS gateway— BACnet MSTP/IP, Lon Works or Metasys N2 • Outdoor installation kit (Consult Factory) • Outdoor sensor for standalone boiler • Outdoor sensor for cascade • Outdoor vent kit (Consult Factory) • Optional high gas pressure switch for models 1000-2500 • Optional low water cutoffw/manual reset • Spring return air Inlet damper with wire harness • Vent adapter to PVC/CPVC • Air inlet filter kit for room air Installations 99-0602 Rev.09 Date: Job: Model #: Representative: _ Venting Options • Category 11 and IV venting • Direct venting • Room air • Horizontal & vertical venting • Outdoor venting (Consult Factory) Venting Material Engineer: Contractor: AM U-S End User. Prepared by: Hyamnia Lid. • Stainless steel or AL29-4C for all system applications • Polypropylene for all system applications • CPVC for domestic hot water systems and select low temperature heating systems — consultfactory • PVC for domestic hot water systems and select low temperature heating systems —consultfactory ", Model_ r Required W for up to 100 ft equid length fo[;Direct Veritiri' to'airintet, in Required Category IV vent (d up to 1U0 R equiy_ leh Re ulred Cate b II vent '. q a 9 ry AR N,P -1000 6 6 7 AR(N,P 1500 6 7 8 AR(N,P)-2000 8 8 10 AR(N,P)-2500 8 9 10 AR(N,P)-3000 10 9 10 AR(N,P)-3500 10 10 12 AR(N,P)-4000 10 10 12 ..s", .,. ,'Model_,,,; ".::' ,1,...<gloweTa)rjntet,Pi,(In) y _ Ventconfiection/li,assfipPed_lin) AR(N,P)-1000 5 318 6 AR(N,P)-1500 5 3/8 8 AR N P -2000 5 3/8 9 AR(N,P)-2500 75116 9 AR(N,P)-3000 7 5/16 10 AR(N, P)-3500 7 5/16 10 AR(N,P)-4000 7 5/16 10 Voltage Requirement Model Voltage 1000 — 2000 115VAC, 60Hz 1000 — 2000 ° 208/230VAC, 60Hz, 1 Phase' 2500-3500 208/230VAC, 60Hz, 1 Phase` 1000 - 3500 ° 208/230VAC, 60Hz, 3 Phase" 4000 208/230VAC, 60Hz, 3 Phase"` 1000-4000° 460VAC, 60Hz, 3 Phase This is a 4-wire power supply requiring two (2) lives, a neutral and a ground "This is a 5-wire power supply requiring three (3) lives, a neutral and a ground A Optional power supply 99-0602 Rev.09 Date: Engineer: _ Job: Contractor: Model #: Representative: End User: _ Prepared by: 6 GAIIUS Hyd.nzs Ltd. Model a Input,MBH` Gross Output NIGH !' ARN-1000 1000 47 945 ARP-1000 1000 100 945 ARN-1500 1500 60 1,416 ARP-1500 1500 150 1,416 ARN-2000 2000 80 1,886 ARP-2000 2000 200 1,886 ARN-2500 2500 100 2,355 ARP-2500 2500 250 2.355 ARN-3000 3000 120 2,841 ARP-3000 3000 300 2,841 ARN-3500 3500 140 3,325 ARP-3500 3500 350 3,325 ARN-4000 4000 160 3.748 ARP-4000 4000 400 3.748 Water Content Model Volume (Gallon) AR(N,P)-1000 55 AR(N,P)-1500 68 AR(N,P)-2000 96 AR(N,P)-2500 96 AR(N,P)-3000 107 AR(N,P)-3500 120 AR(N,P)-4000 120 Absolute Minimum Flow Rate Model Flow (GPM) AR N,P 1000 7.9 AR N,P -1500 11.8 AR N,P -2000 15.7 AR(N,P)-2500 19.6 AR(N,P)-3000 23.7 AR(N,P}3500 27.7 AR(N,P)-4000 31.2 Minimum Flow Rate at Maximum Fire Rate ( Model 1 9:1 ..IrPIA1 71.0 83.1 93.6 on maximum RecoveryCapacity (Water Heater Oniv - HLWI 100°F (GPH) ' 80°F (GPH)M7516 AR(N,P)W-100 1146 1432 AR(N,P)W-1500 46 AR(N,P)W-2000 2286 2858 AR(N,P)W-2500 9 AR(N,P)W-300 3422 4278 AR(N,P - 500 3988 4985 P)W 4000 4509 5637 k, - ' Heat ExcFiange�,Head oss epd Fiow " i ,,,, °Model AR(N,P)-1000 94.4 22 47.2 5.8 31.5 3.1 AR N,P 1500 141.E 11.5 70.8 3.7 47.2 2.4 AR(N,P)-2000 188.6 4.37 94.3 1.46 62.87 0.94 AR(N,P)-2500 235.5 6.63 117.75 1.93 78.5 1.18 AR(N,P)-3000 284.1 4.9 142.05 2.17 94.7 1.15 AR(N,P}3500 332.2 6.9 166.1 1.8 110.7 1.1 AR(N,P}4000 1 374.5 9.0 187.2 2.1 124.8 L 1.2 99-0602Rev.09 Date: Job: Model t/: Representative: Dimensional Data SO OPTION Engineer: _ Contractor: _ End User: _ Prepared by: CaCV(US Hydmnia Ltd. 4HY(MR11,16T) ATER) %T) 0 Model io. B.(inJ C (in.) D (in.) ,.: E (190 F�jin.) G.(in.) H (in.) 1(in.) -. J (in.) K (in:) "L (1.in) GAG__ CBG. 1000 291/2 34 1 83 1 511/2 1 147/8 537/8 1 671/8 1 5 1 101/4 1 93/8 1 113/4 1741/8 40 14112 1500 291/2 38 1 83 1 52318 1 147/8 1 551/4 1 681/2 1 3 1 107/8 1 8118 1 101/2 1 74 1381/2 15 2000 35 44 90 527/8 171/2 571/4 721/2 4112 10 101/8 131/4 78 42 17.75 2500 35 44 90 527/8 17112 571/4 721/2 4112 10 10118 131/4 78112 42 17.75 3000 35 44 90 527/8 171/2 571/4 731/2 5112 10114 9 13 791/8 55 18.5 3500 35 44 99 53 3/8 171/2 60 77 3 3/4 10 8112 16 165114 831/4 43 18 4000 35 44 99 53 3/8 17112 60 77 3 3/4 10 8119 16 43 18 Model COG (C) Mh in. Mc (in.) N (in.) P (in.) Qw (in) 1Qh (in) R (in.) « S (in.) T (in.) U (tn.) W (in.) 0 Water X (in.) 0 Gas Y (in) 0 air Weight (IbsJ 1000 1 13.5 118 7/8 13 7/8 16 7/8 118718 24 74 33 1/4 18112 2 1 /2 153/81 2 1 1 8 1180 1500 1 15 1 19 1 17 17 7/8 19 3/8 23 318 74 361/2 201/2 2 1/2 5 3/B 2 1/2 1 114 1 10 1530 2000 17 23 17 20 24 28 81 421/2 231/4 3 53/8 3 11/4 12 2085 2500 17 23 17 20 24 28 81 421/2 23114 3 7 5/16 3 1 1/2 12 2150 3000 20 23 17 20 24 28 81 421/2 241/8 31/2 75/16 3 11/2 12 2400 3500 17 25112 19112 201/2 24 27 90 421/2 24 4 75/16 4 2 12 2520 4000 17 25122 191/2 201/2 24 27 90 421/2 241/2 4 75116 4 2 12 2620 'Direct Vent/Sealed combustion option COG -Center of Gravity 'Minimum Clearance to Combustibles Model .' Top (in.) Back (in:) Sides (in.) Front (in.) All 12 12 12 12 'Service clearances are different than clearances to combustibles. Refer to IOM. 99-0602 Rev.09 NON -COLLUSION BID AFFIDAVIT A. For the purpose of competitive bids, I certify: 1. 1 am the duly authorized agent of :S6) , for the purpose of certifying facts pertaining to the existence of collusion among and between bidders and suppliers and state, county, city officials or employees, as well as facts pertaining to the giving or offering of things of value to government personnel in return for special consideration in connection with the prospective acquisition; 2. 1 am fully aware of the facts and circumstances surrounding the acquisition or making of the bid to which this statement relates and have been personally and directly involved in events leading to the acquisition or submission of such bid; and 3. Neither the business entity that I represent in this certification nor anyone subject to the business entity's direction or control has been a party: a. to any collusion among bidders or suppliers in restraint of freedom of competition by agreement to bid or contract at a fixed price or to refrain from bidding or contracting, b. to any collusion with any state, county, city official or employee as to quantity, quality or price in the prospective contract, or as to any other terms of such prospective contract, nor c. to any discussions between bidders or suppliers and any state, county, city official concerning exchange of money or other thing of value for special consideration in connection with the prospective contract. B. I certify, if awarded the contract, whether competitively bid or not, neither the business entity I represent nor anyone subject to the business entity's direction or control has paid, given or donated or agreed to pay, give or donate to any officer or employee of this state, county, or city any money or other thing of value, either directly or indirectly, in procuring the contract to which this statement relates. Signature COUNTY OFTi1-: --- S tssc�ibed' -�efore me this 23 day of DC'f"Dl9f—t— .2024. Notary Pidblic Commission# ZZ 0 Expiration: EENottary TEPHEN DALE blic, State ofOklahomaission # 22003866 sion Expires 03-18-2026 TO: The Honorable Mayor and City Council FROM: Jason Woodruff, Deputy Chief of Police SUBJECT: Request to Purchase Police Vehicle Equipment DATE: November 1, 2024 BACKGROUND: In September 2024, the Owasso Police Department purchased five (5) Dodge Durango police vehicles for Fiscal Year 2025. The authorization to purchase included the cost of the vehicles themselves, but did not include the emergency equipment needed to ouffit them for patrol operations. Thus, a separate purchasing process is required for the procurement and installation of the remaining equipment now that the vehicles have been delivered. PROPOSED EQUIPMENT PURCHASE: Visual Force, Inc. of Catoosa, Oklahoma, was named as the authorized dealer for Law Enforcement/Public Safety Vehicle Mounted Equipment via the State of Oklahoma's approved contract SW0142. Per Owasso ordinance, a competitive bidding process is not required for the purchase of equipment when purchased for an amount set by the State purchasing agency. Visual Force, Inc. provided a quote of $60,069.50 for the equipment needed for the five (5) police vehicles. If approved, the equipment will be installed on the vehicles using a separate vendor, not included in this purchasing authorization. FUNDING: The City Council approved Resolution 2017-05, which added the purchase of public safety vehicles as eligible expenditures from the Capital Improvements Fund. Funds are available through the Capital Improvements Fund for equipping the police vehicles. RECOMMENDATION: Staff recommends approval to purchase equipment for five(5) police vehicles from Visual Force Inc., of Catoosa, Oklahoma, in the amount of $60,069.50, and authorization for payment. ATTACHMENT: Quote from Visual Force Inc. Visual Force, Inc. 2720 North Highway 167 Catoosa.OK 74015 Phone918-739-4555 Fax 918-739-4557 Name / Address Owasso Police Department Chief of Police I 11 N. Main Street Owasso, OK 74055 PRICES GOOD FOR 30 DAYS FROM DATE OF QUOTE Quote Date Quote # 10/9/2024 4709 Rep MAS Item Description Qty Cost Total SO-ENGSA520ORSP SoundOff BluPrt 500 Series Remote Siren 5 929.04 4,645.20 Button Card for (2) 100w Speakers SO-ENGSYMD01 SoundOff BluPrt SyncMod w/GPS Antenna 5 248.43 1,242.15 TR-CM-SDMT-SL-LED Troy Cnsl Side Ht Adj Mt w/Slide Arm for 5 537.00 2,685.00 Dock Sys TR-CC-2IDUR-0810 Troy Console 18" 8"slope 10"Ievel 21-22 5 713.45 3,567.25 Durango TR-AC-TB-ARMMNT-58 Troy 58 Ajd ArtnRest 5x8 5 194.00 970.00 TR-AC-INBHG Troy 4" Dual Console Cup Holder 5 59.00 295.00 SO-ETSSIOOJ5 SoundOff Speaker 10015 10 220.99 2,209.90 SO-EMPSCG2QMS4E SoundOff MPwr 4" 3Wire QkMt 12LED 10 120.05 1,200.50 B/W (side of Bumper) SO-ENFWB(8Mod-12LED) Nforce 8mod 12LED Split Frt DualColor 5 1,032.92 5,164.60 B/W w/full scene SO-ENT3B3E SoundOff Intsctr 16LED Surf Blk B/W 10 182.28 1,822.80 (under mirror) SO-PNT3BKUMB4 SoundOff Intrsctr UndrMirror Brkt for Mpwr 10 53.00 530.00 16-23 Durango SO-EMPSCG2STS3B SoundOff MPwr 4" 3Wire StudMt 8LED 20 112.21 2,244.20 Blue (Side & Cargo windows) SO-PMP2BKDGAJ SoundOffMPwr 4" D/G Adj Brkt Kit 20 7.84 156.80 SO-EMPTC0126X SoundOff MPwr Traf Card 4Hd 6LED BB 5 561.54 2,807.70 SO-ETTFK02 SoundOff Tail Lt Flasher 15-21 Durango 5 206.78 1,033.90 SO-EMPSCG2QMS4J SoundOff MPwr 4" 3 Wire QkMt 12LED RB 10 120.05 1,200.50 (tag area) SE-IK0574DURlIFSR Setina #6VS Coated Poly Prm11-24 5 1,239.00 6,195.00 Durango (not compat w/freestand gunik) SE-QK212DURI I Setina Replcmnt Seat 21-23 Durango 5 1,879.00 9,395.00 SE-DKO100DUR11 Setina Door Panel S TPO Plastic Blk 11-24 5 309.00 1,545.00 Durango EQUIP -VARIOUS Selina Window Barrier VS Steel Vertical 5 319.00 1,595.00 WK0514DURI 12011-24 Durango Thank you for your business. Total Page 1 Visual Force, Inc. 2720 North Highway 167 Catoosa.OK 74015 Phone 918-739-4555 Fax 918-739-4557 Name / Address Owasso Police Department Chief of Police I I I N. Main Street Owasso, OK 74055 Gly-sunl orce PRICES GOOD FOR 30 DAYS FROM DATE OF QUOTE Quote Date Quote # 10/9/2024 4709 Rep MAS Item Description Qty Cost Total EQUIP -VARIOUS Selina PB450L2 Bumper w/MPower lights 5 899.00 4,495.00 B/W in cross Bar BK2166DUR21 2018-24 Durango SE-FK0400DUR21 Selina Wrap for PB400/450 21-24 Durango 5 629.00 3,145.00 WE-WEI-005-DUAL Weiser Dual GunMt Mt I Clasp I HndCuff 4 481.00 1,924.00 SoundOff equipment quoted per NASPO/SW 141 or less Weiser equipment quoted per SW 142 or less Thank you for your business. Total $60,069.50 Page 2 CITY OF OWASSO PAYROLL PAYMENT REPORT PAY PERIOD ENDING 10/19/2024 Department Total Payroll Expenses Municipal Court $ 10,771.47 Managerial 35,421.52 Finance 34,529.13 Human Resources 19,877.08" Community Development 37,915.28 Engineering 31,621.54 Information Technology 34,838.03 Facility Maintenance 18,571.64 Cemetery 2,622.33 Dispatch 6,192.74 Animal Control 10,111.76 Emergency Preparedness 3,926.95 Stormwater 13,196.70 Parks 25,371.44 Recreation & Culture 14,676.31 Community Center 11,251.50 Historical Museum 1,056.51 General Fund 2,088.76 Strong Neighborhoods 582.00 General Fund Total $ 314,622.69 Ambulance Fund $ 779.03 E911 Communications Fund $ 49,038.62 Economic Development $ 2,088.78 Strong Neighborhoods $ 7,069.09 Stormwater Fund $ 10,633.79 Half Penny - Fire $ 401,732.54 Half Penny - Police $ 379,909.32 Half Penny - Police Grants $ 1,659.46 Half Penny - Streets $ 43,514.99 Vehicle Maintenance $ 18,299.10 Workers Comp $ 1,569.12 C' Robert Singletary n '-i-7` OKLAHOMA Kevin Stitt Executive Director ® Environmental Governor �` Quality October 4, 2024 Mr. Roger Stevens, Public Works Director City of Owasso P.O. Box 180 (301 W. 2nd Ave.) Owasso, Oklahoma 74055-0180 Re: Permit No. WL000066240736 Owasso Hodson Elementary Potable Water Line Extension Facility No. 3002718 Dear Mr. Stevens: Enclosed is Permit No. WL000066240736 for the construction of 55 linearfeet of eight (8) inch PVC potable water line and all appurtenances to serve the Owasso Hodson Elementary School, Rogers County, Oklahoma. The project authorized by this permit should be constructed in accordance with the plans approved by this Department on October 4, 2024. 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, Q5 Y413a,4., Qusay Kabariti, P.E. Construction Permit Section Water Quality Division QK/RC/md Enclosure C: Debbie Nichols, Regional Manager, DEQ TULSA DEQ OFFICE Nick Mason, P.E., Wallace Design Collective 707 N. ROBINSON AVE.. PO BOX 1677. OKLAHOMA CITY, OK 73101-1677. OFFICE: 40&702-0100 STATE OF OKLAHOMA -OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY - DEQ.OK.GOV Robert Singletary ►® OKLAHOMA Kevin Stitt Executive Director ' Environmental Governor ^ Quality PERMIT No. WL000066240736 WATER LINES FACILITY No. 3002718 PERMIT TO CONSTRUCT October 4, 2024 Pursuant to O.S. 27A 2-6-304, the City of Owasso is hereby granted this Tier I Permit to construct 55 linear feet of eight (8) inch PVC potable water line and all appurtenances to serve the Owasso Hodson Elementary School, located in Section 27, T-21-N, R-14-E, Rogers County, Oklahoma, in accordance with the plans approved October 04, 2024. By acceptance of this permit, the permittee agrees to operate and maintain the facility in accordance with the Public Water Supply Operation rules (OAC 252:631) 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) This water line provides adequate fire flow in accordance with the 2009 International Fire Code through the approved hydraulic analysis. The fire flow provided is 1,000 gpm. 2) That the recipient of the permit is responsible that the project receives supervision and inspection by competent and qualified personnel. 3) 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. 4) 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. 5) That the Oklahoma Department of Environmental Quality shall be kept informed on occurrences which may affect the eventual performance of the works or that will unduly delay the progress of the project. 6) That wherever water and sewer lines are constructed with spacing of 10 feet or less, sanitary protection will be provided in accordance with Public Water Supply Construction Standards [OAC 252:626-19-2]. 7) That before placing this facility into service, at least two samples of the water, taken on different days, shall be tested for bacteria to show that it is safe for drinking purposes. 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 AVE, PO BOX 1677, OKLAHOMA CITY, OK 73101-1677. OFFICE:405-702-0100 STATE OF OKLAHOMA - OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY • DEQ.OK.GOV Robert Singletary ��> OKLAHOMA Kevin Stitt Executive Director Environmental Governor 1 `^ �m Quality PERMIT No. WL000066240736 WATER LINES FACILITY No. 3002718 PERMIT TO CONSTRUCT 9) 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. 10) 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. 11) 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. Section 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 (NOI) 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. 12) 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. 13) That water lines shall be located at least fifteen (15) feet from all parts of septic tanks and absorption fields, or other sewage treatment and disposal systems. 14) That whenever plastic pipe is approved and used for potable water, it shall bear the seal of the National Sanitation Foundation and meet the appropriate commercial standards. 15) That when it is impossible to obtain proper horizontal and vertical separation as stipulated in Public Water Supply Construction Standards OAC 252:626-19-2(h)(1) and OAC 252:626-19-2(h)(2), respectively, the sewer shall be designed and constructed equal to water pipe, and shall be pressure tested to the highest pressure obtainable under the most severe head conditions of the collection system prior to backfilling. 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. CO-, Water Quality Division 707 N. ROBINSON AVE., PO BOX 1677, OKLAHOMA CITY, OK 73101-1677 -OFFICE: 406-702-0100 STATE OF OKLAHOMA - OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY - DEQ.OK.GOV SECTION 00600 CHANGE ORDER PROJECT: E 961, St N Roadway Improvements East of Bridge CONTRACT DATE: June 18, 2024 TO CONTRACTOR: Grade Line Construction LLC CHANGE ORDER NUMBER: 1 DATE: October 22, 2024 CONTRACT FOR: E 96" N Roadway Imp (ES) The Contract is changed as follows: Changes pricing in pay items 38,39,40,41 of Contract I & pay items 7,8,9 of Contract II (service Road). Price change is due to a change in striping material from Thermoplastic to two-part epoxy. The epoxy is more resilient to weather and specifically snow- plowing. See attached for breakdown of changes. $3878.70 will be taken from allowance to cover cost in contract I and $418.80 will be taken from allowance in contract II to cover cost differences. No change in contract price for this change. Not valid until signed by the Owner and Contractor The original Contract Sum was $ 2,892,89S.70 Net change by previously authorized Change Orders $ $0 The Contract Sum prior to this Change Order was $ 2,892,89S.70 The Contract Sum will be (increased) (decreased) (unchanged) by this Change Order in the estimated amount of $ 0 The new Contract Sum including this Change Order will be $ 2,892,89S.70 The Contract Time will be (increased) (decreased) (unchanged) by L0__) days. The date of Substantial Completion as of the date of this Change Order therefore is November 27, 2024. NOTE: This summary does not reflect changes in the Contract Sum Time which have been authorized by Construction Change Directive. City of Owass Lrrs� S�rwt w CONTRACTOR O 200 South Main Z11 ADDRESS Owasso Ok 74055 DATE SPECIAL PROVISIONS 0509 00900 - Page 1 of 4 10/22/24 Change Order# 1 East 96thStreet North Roadway Improvements (East Side) Changes are as follows Pay Item Contract 1 #38 4" stripe old cost-- $1.35 New price= $1.65 #39 8" stripe old cost= $5.40 New price= $7.70 #40 24" stripe old cost= $ 9.00 New price= $13.00 #41 Arrows old cost= $368 New price= $335.00 Difference in cost to contract I is an additional $3878.70 Pay Item Contract II #7 4" stripe old cost= $2.70 New price= $1.65 #8 24" stripe old cost= $9.00 New price= $13,00 #9 Arrows old cost-- $215 New price=$335.00 Difference in cost to contract II is an additional $418.80 Total cost difference is $4,297.50, which is deducted from the project allowances. No change in the total contract amount. Grade Line Construction, LLC P.O. Box 450 Cleveland, OK 74020 Phone 918-402-5001 Fax 918-893-2036 QUOTE17orclian_e order I only Project: E 961ti St. N. Roadway Improvements Below would be the pricing for the proposed removal of stripe (Hydroblasting and Shot Blasting) as well as the MMA New Epoxy Stripe. I have attached the quote we received from our subcontractor. The 10% markup (per ODOT standard) covers our bonding, overhead and insurance costs. UNIT EXT UNIT DESCRIPTION UNIT QTY PRICE PRICE TRAFFIC STRIPE EA 49.00 REMOVAL OF STRIPE (SI(OT-BLASTING): TRAFFIC STRIPE (REMOVAL)(CRINDING)(4" WIDE) LF 13,980.00 $1.10 $15,378.00 S4,042.50 TRAFFIC STRIPE(REMOVAL)(GRINDING)(ARROWS) EA 49.00 S82.50 >13IA;NBI EPO\\ STRIPL: ti TRAFFICs-1 RIPE (UlLTIPOL\ 11F1144"\TIDE) LP 6.7,62.00 51.63 311.15--;0 TR.\FFI('S'i RIPE pII' I:rIPOL) NILR)lS"HIDE) LF 182.00 S-70 SL401.40 3 ^} TRAFFIC STRIPE (%Il'LTIPOLPNILR)i'-4"RIDF1 LF LL 3.00 S13A0 S14.989.00 TR.IPFICSTRWIF (\ICLTIPOLI> IER)(,\RR011S1 F.:1 49.001 S335.00 SI6.4L.00 nl If you Have ariyquesho'n9;`feel fre�`to`gi"ve'me a�ca[l:�-1' ntvs in Contract I Thank you, xjtr qaao�� Anna Jacobs P.O. Box 450 Cleveland, OK 74020 918402-5001 Office 918-636-9055 Cell CL GRaOCNL SECTION 00600 CHANGE ORDER PROJECT: E 96" St N Roadway Improvements East of Bridge CONTRACT DATE: June 18, 2024 TO CONTRACTOR: Grade Line Construction LLC CHANGE ORDER NUMBER: 2 DATE: October 23, 2024 CONTRACT FOR: E 96" N Roadway Imp (ES) The Contract is changed as follows: Change order two adds two pay items for removal of old striping. The pay items were inadvertently removed when the project was divided into two phases. Removal will be done with shot (bead blasting) instead of grinding. Estimated 13,980 LF of striping to be removed @ $1.10 per LF. Additionally, 49 Arrows will be removed @ 82.50 Each. Total cost of Change order #2 is $19,420.50, which will be taken from the project allowance. No increase in the contract price. Not valid until signed by the Owner and Contractor The original Contract Sum was $ 2,892,898.70 Net change by previously authorized Change Orders $ $0 The Contract Sum prior to this Change Order was $ 2,892,899.70 The Contract Stun will be (increased) (decreased) (unchanged) by this Change Order in the estimated amount of $ 0 The new Contract Sum including this Change Order will be $ 2,892,898.70 The Contract Time will be (increased) (decreased) (unchanged) by C_0__) days. The date of Substantial Completion as of the date of this Change Order therefore is Novem her 27. 2024. NOTE: This summary does not reflect changes in the Contract Sum Time which have been authorized by Construction Change Directive. Grade Line Construction, LLC CONTRACTOR PO 450 EVITITINTM Cleveland, OK 74020 DATE 10/24/2024 • E� 00 South Main ADDRESS Owasso Ok 74055 BY �V\y'S l'7(irt�2{i DATE �� o� 1A. SPECIAL PROVISIONS 0509 00900 - Page I of 4 Grade Line Construction, LLC P.O. Box 450 Cleveland, OK 74020 Phone 918-402-5001 Fax 918-893-2036 QUOTE For C'ham-,c Order Addition of pad- hells for removal of old Project: E 96Lh St. N. Roadway Improvements striping and arrows. Below would be the pricing for the proposed removal of stripe (Hydroblasting and Shot Blasting) as well as the MMA New Epoxy Stripe. I have attached the quote we received from our subcontractor. The 10% markup (per MOT standard) covers our bonding, overhead and insurance costs. DESCRIPTION TRAFFIC STRIPE (REMOV, - RF\IO\ V_ OF SI RIPE (SIIOT-RL-\S I'I\G1: 'IR:\FFR �TRIPEIRI:\]M \L.)iSHOT-13L:\STING11M"RIDE) TR.\FFICSTRIPE(RE\IO\ \I.)iSFIOT-AL-ISTINGi(\RRO\\S) TRAFFIC STRIPE (;`I TRAFFIC STRIPE (.MULTIPOLYMER)(8" TRAFFIC STRIPE (MULTtk01—AW&"-_Y TIPOLYMER)(ARROWS) If you have any questions, feel free to give me a call. Thank you, .Alz� �6 Anna Jacobs P.O. Box 450 Cleveland, OK 74020 918-402-5001 Office 918-636-9055 Cell UNIT EXT UNIT UNIT QTY PRICE PRICE EA 49.00 $110.00 L1 13.980.00 S1.10 S15.3'8.00 Sa.114?.5U CA 49.90 S8250 LF 61762.0051.6&--^'ter'•",-'u I� I818200 $7.70 S1,401.40 LF 1,(i3:01t'---^8 S14,989.00 EA 49.00 $335.00 1 — Total cost = S 19.4?0.50 which .\,ill Lie deducted from the project allowance. No increase in the contract price. U Gfi��IIK 10/22/24 Change Order# 2 East 961h Street North Roadway Improvements (East Side) Changes are as follows Addition of pay items to the contract. Striping and Arrow removal was inadvertently removed when the project was separated into II phases. Addition of a pay item to remove old striping by use of (shot blasting) LF=13,980 @ $1.10 per LF fora total of $15,378.00 Addition of pay item to remove arrows by use of (shot blasting) EA= 49 @ $82.50 EA for a total of $4,042.50. Difference in cost is an additional $19,420.50 Cost will be covered by the project allowance No change in the total contract amount. Oklahoma Department of Transportation Ganeral Cha sT Orderal, ThIptlen(9eChed to Cy der OT DistrIctl oaighe start owetosac Apri 0,202cla.lure S,7f.2n altM felllP.a1 rN Lhe Lana elQ, !o avdd acrs+flrl vblhn summer-larcj smt :czGta4 Thh chmge Is a: agreed to try ODOT gaMr; 8 pnd llte CITY d Ovgssa Prj Nbr I lba Nbr I Cats I Item Code I Unit I unit Ptiee 1 a'0 CtYAppnd Curl CuOrr Nmr Revtsod A ours of Ch _ at. _ TOTAL VALUE FOR CHANGE ORDER 001 : $0.00 COrt:met Time Ad"usaflants hb ro,•xrecGa'ma ad,WYrpt#a ele asiarldrx! aalh this clrerfjY prd:t. CMtnet lD 230%e7 Primle" Gourny TULSr Pnma. PC9 59iL';ry.l Cbange Order Nbr 001 Pr eet I STP-272CrMjtG and days for the rl=v d or addtional Welk and I agree dnt the CuarCiea ar4 prices as are trerein Issed end the extenelon of -,mo to pencrm me Change or addl:kml wdah x abu wfa adeaua`taly CoMparaate the M W actor for 1tv, dianged'a addk.-Wod •auk. I undrWare that are quer0ties as fstod above are eedmated and ray per subject to revision uadrt Audi of the praicil.I IwIlWuduxund that the Mann wderhu]ya•tfaRat agrcannn fuffy conpansams Ae contractor for the dxged k addhonal worn and is T IIpJ of Cost occMnOg Pox Vtav wv. actually performed or nlbnisslan eta d8m:W PmAded try he s:andwd epedtx .Iona forhi5hwzy ecMsIfudion and :pedal pm%Oisiarn to Itx d .*rad- l.Ll�n � 4 6^'t'^� DA6E FrICRESt lf1ANAbrNG mEin&X C Slgnafire Name'P*deo' CoMprrry Tile Subserued and avom bet" me Via 5 day ar ra"uARu yeercf 101.1i leaf W corvrisaon expiresltfy 1•�'la`2oai i� apawaA} �itt. �L t rix oao�a,3�9 NO NGWy Puhtc Canmlason Ntaneex •`i;tn -ESS and mjue-woe tn- DepertmMt Peranncl Residency Ad tddja's, /Jaco E. Admltnf.oOo.7 FlaADHlslnn Adrninzrvv Cann{Rj Construction AOMnlsaVati.n P.) Leonard. John Leonetti, aohn S. Central Ofticc Adrninlstnllon(R) Dasis, Sraxn Approval Date (iOVa nrnee[Section I Deknaftdge the xofk tndkaledM ma hary< QrdW.IunderazaaoYaVinWcvsft ofmovnak xlo Krt3DGed in po tna7 Ws: epportiorrrert. s — t�eCwbyOfAdpf OxeAnbron"Scd MARK EVAN '= r- MAJORS jz= 14615 • ak(AHON'A �•r``• '•pLrluuuna••a` 2-20-2024 Oklahoma Department of Transportation Chanae Order ContractlD 230337 1 Prima unty TULSA I Primary PCN 1 3672304 Change Order Nbr 002 1 Project STP-272C(396)IG Contract Description ESURFACE (P.C. AND P.C.) CITY STREET (NORTH MAW STREET): FROM BROADWAY STREET, EXTEND NORTH IN THE CITY OF OWASSO. PROJECT LENGTH = 0.824 MILES Chan a Order T CHANGE ORDER A Dollar Change Order I NO I Status I Pending General Change Order Description(s): This Change Order will replace Line item 0320 8" PVC with anew item for 12" PCV for use as Sanitary Sewer Line as per the City of 0wasso's request As with the original line Item, note SP-6 on sheet AR01 applies to this item as well, including installation of the manhole on the existing line (doghouse), ring, lid, tee, and plug. Also Included is the addition of Temporary Fiber Log (Straw Waddle) for erosion control use in locations where use of Temporary Silt Fence is impractical. Prj Nbr Itm Nbr Cetg I Item Code Unit Unit Price Bid Qty I rrev, RAt1r pprve New Revised I Curr CO Oty RtY Amount of Change 35723(04) 0320 0100 615(A)1220 LF $309.76 183.00 183.00-183.00 0.00 Item Description: 8" POLYVINYL CHLORIDE (PVC) PIPE This Change: $-56,686.08 Supplemental Description 1: Prev Revised: $56,686.08 Supplemental Description 2: New Revised: $0.00 Bid Contract: $66,686.08 Net Change: $-56,686.08 PCT Change: Explanations: At the request of the City of Owasso, this item will be replaced with new Line Item of 12" PVC for betterment purposes. -100 % 35723(04) 8000 0100 615(A)1228 LF $309.76 0.00 0.00 183.00 183.00 Item Description: 12" POLYVINYL CHLORIDE (PVC) PIPE This Change: $56,686.08 Supplemental Description 1: Prev Revised: $0.00 Supplemental Description 2: New Revised: $56,686.08 Bid Contract: $0.00 Net Change: $56,686.08 PCT Change: Explanations: At the City of Owasso's request, for betterment purposes, this item will replace Line Item 0320, 8" PVC pipe for use as 100.00 % Sanitary Sewer Line. 35723(04) 8001 0100 221(G)2800 LF $7.01 0,00 0.00 1,850.00 1,850.00 Item Description: TEMPORARY FIBER LOG This Change: $12,968.50 Supplemental Description 1: Prev Revised: $0.00 Supplemental Description 2: New Revised: $12,968.50 Bid Contract: $0.00 Net Change: $12,968.50 Explanations: Temporary Fiber log (Strew Waddle) to be used due to Insufficient mom to install Silt Fence. PCT Change: 100.00 % 35723(04) 8002 0900 615(A)1228 LF $28.73 0.00 0.00 183.00 183.00 Item Description: 12" POLYVINYL CHLORIDE (PVC) PIPE This Change: $5,257.59 Pd Nbr I Itm Nbr I Catg I Item Code ' Unit Unit Price I Bid Qly I r'rev' apprva I Cun• CO Qty I NewQRteyvised 1 Amount of Change Supplemental Description 1. AddBronal cost for improvement of a in. to 12 in. PVC Prev Revised: 4 $0.0 I Supplemental Description 2: New Revised: $5,257.59 Bid Contract: $0.00 Net Change: $5,267.59 PCT Change: 100.00 % Explanations: At the City of Owasso's request, for betterment purposes, this Item will replace Line Item 0320, 8" PVC pipe for use as Sanitary Sewer. This is a Non-Participa0ng Item. TOTAL VALUE FOR CHANGE ORDER 002 : $18,226.09 CamractTime Ad ustments No contract time adjustments are associated with this change order. Contract ID 230337 Primary County TULSA Primary PCN 35723(04 Change Order Nbr 002 Project STP-272C(395)IG As the duly authorized representative of Paragon Contractors, LLC, contractor for the above referenced project, I affirm that I have reviewed the above and foregoing prices, quantities and days for the changed or additional work, and I agree that the quantities and prices as are herein listed and the extension of time to perform the change or additional work as shown above will adequately compensate the contractor for the changed orjaddilional work. I understand that the quantities as listed above are estimated and may be subjectto revision upon audit of the project. I further understand that th change ordertsupp ementa figregment fully compensates the contractor for the changed or additional work and is in lieu of cost accounting for the work actually performed or submission a claim as provid by thdwstand rd specifications for highway construction and special provisions to the contract. i DA(E FORRESt m►�NAGir/G rifEr►+dEQ Signature Name(Pdnled) Company Title Subscribed and sworn before me this ! f) day of year of 2,0214 My commission a rues 0�'j$' Z7 03 00 (0379 Notary Public Commission Number Oklahoma Department of Transportation Section The prices for the additional items have been compared with other contract prices and are a fair amount for the work involved. P.E. Seal Respectfully requested by: Department Personnel Approval Date Residency Administration(R) Majors, Mark E. Field Division Administration(R) Hoover, Jacob Construction Administration(R) Leonard, John B. Central Office Administration(R) Davis, Shawn Signature Contract ID 230337 Primary County TULSA Primary PCN 1 35723 04 Change order Nbr 002 Project STP-272C(395)IG Local Government Section acknowledge the work Indicated on this Change Order. I understand the final costs of this work will be reflected in the final cost apportionment. City/County Official Date Acknowledged I Nlls�li --------- .... 716 00 = MITS � I 41im, , IL CAY