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HomeMy WebLinkAbout2007.11.06_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: November 6, 2007 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted at City Hall 5:00 p.m. on Friday, November 2, 2007. 1i21 Miann M. Stevens, D uty City Clerk AGENDA 1. Call to Order Mayor Stephen Cataudella 2. Invocation Pastor James Stotts, Fellowship Tabernacle 3. Flag Salute 4. Roll Call 5. Presentation of the Character Trait of Determination, followed by a public service announcement. Lynn VanDeventer, Owasso Character Council S AAge ndas \C o=ci 1\2007\ 1106. docx Owasso City Council November 6, 2007 Page 2 6. Presentation of Employee of the Month Mr. Ray Mr. Ray will present the Employee of the Month for November 2007. 7. Consideration and appropriate action relating to a request for Council approval of the Consent Agenda. All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable. A. Approval of Minutes of the October 16, 2007 Regular Meeting. Attachment # 7 -A B. Approval of Claims. Attachment # 7 -B C. Acceptance of water system improvements for Cracker Barrel, a commercial development generally located south of E. 96th Street North and East of US 169, in the Tyann Plaza Shopping Center. Such improvements consisting of approximately 75 linear feet of eight (8) inch DIP potable water line. Attachment # 7 -C D. Acceptance of the Bulletproof Vest Partnership Grant providing reimbursement in the amount of $5,208 for the purchase of bullet proof vests; and, approval of a budget amendment to the FY 2007 -2008 General Fund increasing estimated revenues and increasing the appropriation for expenditures in the amount of $5,208 within the Police Department Budget. Attachment # 7 -D E. Action relating to the FY 2007 Small Cities set -aside funding program, # 12985 CDBG 07 for the construction of the Rayola Park Restroom Facility designating the Mayor as the certifying officer under the National Environmental Policy Act of 1969 to assume overall responsibility for the environmental review process. Attachment # 7 -E F. Action relating to the FY 2007 Small Cities set -aside funding program, # 12985 CDBG 07 for the construction of the Rayola Park Restroom Facility making a finding of no significant impact on the environment. Attachment # 7 -E G. Action relating to the FY 2007 Small Cities set -aside funding program, # 12985 CDBG 07 for the construction of the Rayola Park Restroom Facility authorizing the Mayor to execute the Certification of Leverage, Environmental Certification, and Request for Release of Funds. Attachment # 7 -E Owasso City Council November 6, 2007 Page 3 H. Action relating to the FY 2007 Small Cities set -aside funding program, # 12985 CDBG 07 for the construction of the Rayola Park Restroom Facility approving an Antidisplacement Plan. Attachment # 7 -E Consideration and appropriate action relating to a request for Council to award a bid for the installation of wireless network equipment at Fire Station No. 3, located at 9900 N. 145th East Avenue. Ms. Willson Attachment #8 Staff has requested sealed quotes from various vendors that provide wireless network services to be received by 1:30pm on November 5, 2007. Upon a thorough review of all bids received, staff will recommend Council award the bid for the installation of wireless network equipment to the best and lowest responsive bidder at the November 6, 2007 regular meeting. 9. Consideration and appropriate action relating to a request for Council approval of a Development Agreement among the OEDA, OPWA, and SF Shops Investors, L.P. and for limited purposes set forth in the agreement, The City of Owasso; and, approving the indebtedness of the OPWA in the amount of $4,600,000.00 as set forth in the agreement; and, authorizing the execution of such agreement by the City Manager. Mr. Ray Attachment #9 The City Council approved a Development Agreement and debt for this project on July 17, 2007. Due to changes in the transaction with the OEDA, staff will recommend approval of the final agreement wherein the OPWA provides incentives and reimbursements for the development of a retail center by SF Shops Investors, L.P.; approval of the incurrence of debt in the amount of $4,600,000.00 by the OPWA, such debt set forth in the agreement; and authorization for the City Manager to execute the final agreement. 10. Report from City Manager. Owasso City Council November 6, 2007 Page 4 11. Report from City Attorney. 12. Report from City Councilors. 13. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 14. Consideration and appropriate action relating to a request for an executive session for the purpose of discussing personnel matters relating to the office of the City Manager, such executive session provided for in O.S. 25, Section 307(B)(1). Mayor Cataudella 15. Adjournment. OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Thursday, October 16, 2007 The Owasso City Council met in regular session on Tuesday, October 16, 2007 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 p.m. on Friday, October 12, 2007. ITEM 1. CALL TO ORDER Mayor Cataudella called the meeting to order at 6:30 p.m. ITEM 2. INVOCATION The invocation was offered by Mr. Frank Adams, Believers Covenant Church. ITEM 3. FLAG SALUTE Vice Mayor Gall led the flag salute. ITEM 4. ROLL CALL PRESENT ABSENT Steve Cataudella, Mayor D.J. Gall, Vice Mayor Doug Bonebrake, Councilor Susan Kimball, Councilor Jon Sinex, Councilor A quorum was declared present. STAFF Rodney J. Ray, City Manager Julie Lombardi, City Attorney ITEM 5. PRESENTATION TO THE CITY OF OWASSO BY THE OWASSO SENIOR CITIZENS FOUNDATION Ms. Carol Malone, Ms. Jan Worley and Mr. Paul Shireman, representing the Owasso Senior Citizens Foundation, presented to Council a check in the amount of $3,500.00 to be used as a contribution toward the expenses of the Pelivan service. Owasso City Council October 16, 2007 ITEM 6. PRESENTATION OF THE EMPLOYEE OF THE MONTH Mr. Ray introduced to Council Bruce Kelley, Firefighter /Paramedic and EMS Manager, who is the City's Employee of the Month for October, 2007. ITEM 7. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the October 2, 2007 Regular Meeting, the October 4, 2007 Special Meeting and the October 9, 2007 Special Meeting. B. Approval of Claims. C. Acknowledgement of receiving the monthly FY 2007 -2008 budget status report. D. Acceptance of the 2007 Small Cities Community Development Block Grant (CDBG) as provided by the Oklahoma Department of Commerce in the amount of $58,696 for the purpose of constructing a handicap accessible restroom facility at Rayola Park; and, authorization for the Mayor to execute the grant acceptance letter and all necessary grant documents. E. Approval of an agreement between the City of Owasso and INCOG for administrative services relating to the 2007 Small Cities Community Development Block Grant; and, authorization for the Mayor to execute the grant acceptance letter and all necessary grant documents. Councilor Kimball called for the request for Approval of Minutes of the October 2, 2007 Regular Meeting be stricken from the Consent Agenda. Ms. Kimball moved, seconded by Mr. Bonebrake, to approve the Consent Agenda as stated above with Item 7 -A. to read Approval of Minutes of the October 4, 2007 Special Meeting and the October 9, 2007 Special Meeting; and with claims totaling $290,213.70, Healthcare self - insurance claims totaling $96,440.93 and payroll claims totaling $439,703.31. YEA: Bonebrake, Cataudella, Gall, Kimball, Sinex NAY: None Motion carried 5 -0. 2 Owasso City Council October 16, 2007 ITEM 8. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL CONFIRMATION OF THE MAYOR'S APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS Mayor Cataudella requested Council confirmation of the appointments of 1) Kevin Cavanaugh to the City of Owasso Audit Committee, 2) Tim Doyle to the Metropolitan Environmental Trust Authority and 3) Rodney Ray to the Regional Metropolitan Utility Authority. Mr. Bonebrake moved for Council confirmation of these appointments, seconded by Mr. Gall. YEA: Bonebrake, Cataudella, Gall, Kimball, Sinex NAY: None Motion carried 5 -0. ITEM 9. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF A FINAL PLAT FOR PRAIRIE VILLAGE, PROPOSING ONE MULTI- FAMILY LOT ON APPROXIMATELY 2.83 ACRES, LOCATED AT THE NORTHWEST CORNER OF EAST 116TH STREET NORTH AND NORTH 129TH EAST AVENUE Mr. Nurre presented the item and recommended approval of the Prairie Village final plat. Ms. Kimball moved, seconded by Mr. Sinex, to approve the Prairie Village final plat. YEA: Bonebrake, Cataudella, Gall, Kimball, Sinex NAY: None Motion carried 5 -0. ITEM 10. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL AWARD OF A BID FOR THE PURCHASE OF AN AMBULANCE Chief Clark presented the item and recommended Council award the bid for the purchase of an ambulance to Midwest Vehicle Professionals, Incorporated of York, Nebraska in the amount of $110,000.00 for a Type III Medtec PD -168 Ambulance on a 2004 Ford E450 Chassis. Mr. Bonebrake moved, seconded by Mr. Sinex, to award the bid to Midwest Vehicle Professionals, Incorporated as recommended. YEA: Bonebrake, Cataudella, Gall, Kimball, Sinex NAY: None Motion carried 5 -0. 3 Owasso City Council October 16, 2007 ITEM 11. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF AN AGREEMENT BETWEEN THE CITY OF OWASSO AND OWASSO PUBLIC SCHOOLS FOR SERVICES RELATED TO CANINE SEARCH Chief Yancey presented the item and recommended approval of an agreement between the City of Owasso and Owasso Public Schools for the 2007 -08 school year for the purpose of providing canine search services. Mr. Sinex moved, seconded by Mr. Bonebrake, for council approval of said agreement. YEA: Bonebrake, Cataudella, Gall, Kimball, Sinex NAY: None Motion carried 5 -0. ITEM 12. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF A LEASE AGREEMENT BETWEEN THE CITY OF OWASSO AND VERIZON WIRELESS AND AUTHORIZATION FOR THE MAYOR TO EXECUTE SUCH AGREEMENT Mr. Rooney presented the item and recommended approval of a lease agreement between the City of Owasso and Verizon Wireless for approximately 1,500 square feet of property located within the Owasso Sports Park for the purpose of constructing a cellular telephone tower, and authorization for the Mayor to execute the agreement. Mr. Bonebrake moved, seconded by Mr. Gall, for Council approval of the Lease Agreement as stated and authorization for the Mayor to execute the agreement. YEA: Bonebrake, Cataudella, Gall, Kimball, Sinex NAY: None Motion carried 5 -0. ITEM 13. REPORT FROM CITY MANAGER. No report ITEM 14. REPORT FROM CITY ATTORNEY No report ITEM 15. REPORT FROM CITY COUNCILORS No Report Ll Owasso City Council ITEM 16. NEW BUSINESS None ITEM 17. ADJOURNMENT Ms. Kimball moved, seconded by Mr. Bonebrake, to adjourn. YEA: Bonebrake, Cataudella, Gall, Kimball, Sinex NAY: None Motion carried 5 -0 and the meeting was adjourned at 7:04 p.m. Pat Fry, Minute Clerk 5 October 16, 2007 Stephen Cataudella, Mayor CITY OF OWASSO CLAIMS TO BE PAID VENDOR DESCRIPTION AMOUNT TREASURER PETTY CASH COMMUNITY CENTER REFUND - UTSLER 50.00 TREASURER PETTY CASH REFUND- SMITH/TUMLESON 100.00 SIMMONS HOMES BUILDING PERMIT REFUND 156.50 SIMMONS HOMES BUILDING PERMIT REFUND 210.50 SIMMONS HOMES BUILDING PERMIT REFUND 156.50 SIMMONS HOMES ECONOMIC DEVELOPMENT REFUND 103.00 SIMMONS HOMES ECONOMIC DEVELOPMENT REFUND 176.00 SIMMONS HOMES ECONOMIC DEVELOPMENT REFUND 128.00 SIMMONS HOMES MECHANICAL PERMIT REFUND 85.00 SIMMONS HOMES MECHANICAL PERMIT REFUND 85.00 SIMMONS HOMES MECHANICAL PERMIT REFUND 85.00 SIMMONS HOMES ELECTRICAL PERMIT REFUND 85.00 SIMMONS HOMES ELECTRICAL PERMIT REFUND 85.00 SIMMONS HOMES ELECTRICAL PERMIT REFUND 85.00 SIMMONS HOMES PLUMBING PERMIT REFUND 85.00 SIMMONS HOMES PLUMBING PERMIT REFUND 85.00 SIMMONS HOMES PLUMBING PERMIT REFUND 85.00 TREASURER PETTY CASH REFUND - STEPHENS 10.00 REFUND TOTAL 1,855.50 FOWLER, TERA TUITION REIMB 345.00 OFFICE DEPOT OFFICE SUPPLIES 2.19 TREASURER PETTY CASH MEETING EXPENSE 29.95 TREASURER PETTY CASH TRAVEL/TRAINING- FOWLER 161.75 MUNICIPAL COURT FUND TOTAL 538.89 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 38.75 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 35.69 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 42.20 JPMORGAN CHASE COMMERCIAL CARD TRAVEL EXPENSE - DEMPSTER 30.87 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 27.71 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 22.76 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 36.73 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 13.88 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 13.47 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 37.81 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 39.35 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE 3.45 COUNTRYSIDE FLOWERS & GIFTS FLORAL ARRANGEMENT - STEVENS 50.36 TREASURER PETTY CASH CITY MGR EXPENSE 20.00 COUNTRYSIDE FLOWERS & GIFTS OFFICE DECOR 28.23 OFFICE DEPOT OFFICE SUPPLIES 11.97 OFFICE DEPOT OFFICE SUPPLIES 54.94 JPMORGAN CHASE COMMERCIAL CARD TRAVEL EXPENSE -RAY 43.26 WOODS WELDING STATUE REPAIR 209.00 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 83.33 LOY'S PHOTOGRAPHY, INC PRINTING - CHARACTER INITIATIVE 315.00 A N Z SIGNS & SHIRTS, INC BANNER 40.00 LOY'S PHOTOGRAPHY, INC PHOTOGRAPHY 58.30 USAMOBILITY METROCALL PAGER USE 6.95 AT &T TELEPHONE SERVICE 46.31 VENDOR DESCRIPTION AMOUNT JPMORGAN CHASE COMMERCIAL CARD AIRLINE TRANSPORTATION - ROONEY 35.00 JPMORGAN CHASE COMMERCIAL CARD TRAVEL EXPENSE - ROONEY 15.86 JPMORGAN CHASE COMMERCIAL CARD TRAVEL EXPENSE - ROONEY 16.36 JPMORGAN CHASE COMMERCIAL CARD OKLAHOMA BAR ASSOCIATION - LOMBARDI 150.00 JPMORGAN CHASE COMMERCIAL CARD TRAVEL EXPENSE - ROONEY 31.71 OKLAHOMA MUNICIPAL LEAGUE CONFERENCE - BISHOP 15.00 JPMORGAN CHASE COMMERCIAL CARD TRAINING REFUND - BISHOP - 175.00 JPMORGAN CHASE COMMERCIAL CARD LODGING - ROONEY 731.28 JPMORGAN CHASE COMMERCIAL CARD TRAVEL EXPENSE -RAY 56.94 GREENWOOD PERFORMANCE SYSTEMS EMPLOYEE TRAINING -LEHR 788.60 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE - RAY /STEVENS /NURRE 29.86 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE- WORK SESSION 94.10 OWASSO CHAMBER OF COMMERCE REGISTRATION FEE 150.00 OWASSO CHAMBER OF COMMERCE TUITION FEE - CHAMBLESS 480.00 BRONZE- DEPOT.COM, INC TIMMY & CINDY STATUE 3,345.00 A N Z SIGNS & SHIRTS, INC SIGN - VETERANS PARK 645.00 RAINBOW CONCRETE COMPANY STATUE REPAIR 89.50 MANAGERIAL DEPT TOTAL 7,809.53 OFFICE DEPOT OFFICE SUPPLIES 23.37 JPMORGAN CHASE COMMERCIAL CARD DELL MARKETING -TONER 79.99 OFFICE DEPOT OFFICE SUPPLIES 6.49 CCH INC BOOK 198.16 JPMORGAN CHASE COMMERCIAL CARD TRAINING REFUND -HESS - 175.00 GFOA MEMBERSHIP DUES 180.00 FINANCE DEPT TOTAL 313.01 DANE, JULIE TUITION REIMBURSEMENT 358.50 JPMORGAN CHASE COMMERCIAL CARD USPS- POSTAGE 5.25 JPMORGAN CHASE COMMERCIAL CARD WALMART- CHARACTER INITIATIVE 11.03 OFFICE DEPOT OFFICE SUPPLIES 90.13 JPMORGAN CHASE COMMERCIAL CARD WALMART- OFFICE SUPPLIES 53.17 JPMORGAN CHASE COMMERCIAL CARD USPS- POSTAGE 1.46 JPMORGAN CHASE COMMERCIAL CARD WALMART- OFFICE SUPPLIES 30.38 CHARACTER TRAINING INSTITUTE CHARACTER BULLETINS 403.31 CHARACTER TRAINING INSTITUTE CHARACTER INITIATIVE 112.87 CUSTOM CRAFT AWARDS CHARACTER AWARDS 30.00 MCAFEE & TAFT LEGAL SERVICES 117.00 COMMUNITYCARE HMO EAP SERVICES 220.00 GREENWOOD PERFORMANCE SYSTEMS CITY MANAGER EVALUATION 1,250.00 BAILEY MEDICAL CENTER, LLC ANNUAL LUNCHEON 2,300.00 PITNEY BOWES INC REPAIR SERVICE 405.00 TULSA WORLD CLASSIFIED ADS 192.01 TULSA WORLD CLASSIFIED ADS 163.86 THE OKLAHOMAN EMPLOYMENT AD 87.94 OKLAHOMA MUNICIPAL LEAGUE EMPLOYMENT AD 10.00 TULSA WORLD CLASSIFIED ADS 140.08 JPMORGAN CHASE COMMERCIAL CARD NEWSOK- CLASSIFIED ADS 245.00 JPMORGAN CHASE COMMERCIAL CARD THE DALLAS MORNING NEWS- CLASSIFIED ADS 683.84 JPMORGAN CHASE COMMERCIAL CARD JOBS ON THE WEB- CLASSIFIED ADS 250.00 JPMORGAN CHASE COMMERCIAL CARD THE KANSAS CITY STAR - CLASSIFIED ADS 399.00 JPMORGAN CHASE COMMERCIAL CARD THE KANSAS CITY STAR - CLASSIFIED ADS 399.00 TENNESSEE MUNICIPAL LEAGUE ADVERTISING 74.00 REGIONALHELPWANTED.COM JOB ADVERTISING 141.55 VENDOR DESCRIPTION AMOUNT OKLAHOMA MUNICIPAL LEAGUE ADVERTISING 10.00 AMERICANCHECKED, INC PRE - EMPLOYMENT BACKGROUND CHECKS 187.70 JPMORGAN CHASE COMMERCIAL CARD LODGING - DEMPSTER 1,474.35 OKLAHOMA MUNICIPAL LEAGUE TRAINING- SOLENBERGER 85.00 JPMORGAN CHASE COMMERCIAL CARD TRAVEL EXPENSE - SOLENBERGER 15.81 TREASURER PETTY CASH MILEAGE - HUNT /DANE 37.84 GREENWOOD PERFORMANCE SYSTEMS INC EMPLOYEE TRAINING -DANE 788.50 JPMORGAN CHASE COMMERCIAL CARD MICHAELS -FRAME FOR CHARACTER 18.44 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE - DEMPSTER 9.54 OKLAHOMA MUNICIPAL LEAGUE CONFERENCE - DEMPSTER 20.00 RICH & CARTMILL, INC ANNUAL RENEWAL 945.00 RICH & CARTMILL, INC ANNUAL RENEWAL 126.00 HUMAN RESOURCES DEPT TOTAL 11,892.56 O M E CORPORATION METER TAPES 24.25 OFFICE DEPOT OFFICE SUPPLIES 237.68 SAV -ON PRINTING & SIGNS LLC OPERATING SUPPLIES 560.00 XEROX CORPORATION COPIER SERVICE 412.98 JAVA DAVE'S EXECUTIVE COFFEE COFFEE SUPPLIES 117.69 CINTAS CORPORATION CARPET /MAT CLEANING 32.80 CINTAS CORPORATION CARPET /MAT CLEANING 32.80 TREASURER PETTY CASH REIMBURSE -HUNT 5.00 KEMPER INSURANCE COM HOLCOMB VS. FISH ER/TAYLOR/OWASSO 2,500.00 INCOG CDBG 06- RAYOLA PARK SPLASH PAD 585.20 OKLAHOMA NATURAL GAS 09/07 USE 321.06 JPMORGAN CHASE COMMERCIAL CARD LAWN AMERICA - FRIENDSHIP PARK 128.00 JPMORGAN CHASE COMMERCIAL CARD LAWN AMERICA -CITY HALL 160.00 JPMORGAN CHASE COMMERCIAL CARD D & SONS LAWNCARE -CITY HALL MOWING 1,120.00 PITNEY BOWES INC RENTAL 242.74 NEIGHBOR NEWSPAPERS MEDIA PUBLICATION /PUBLIC NOTICE 53.36 NEIGHBOR NEWSPAPERS MEDIA PUBLICATION /PUBLIC NOTICE 301.50 NEIGHBOR NEWSPAPERS MEDIA PUBLICATION /PUBLIC NOTICE 283.05 AT &T PHONE USE 60.55 NEOPOST LEASING, INC POSTAGE MACHINE LEASE- OCT /NOV 778.00 NEOPOST LEASING, INC POSTAGE 2,000.00 INCOG LEGISLATIVE CONSORTIUM FY07 /08 783.25 TULSA COUNTY CLERK FILING FEES 151.00 TREASURER PETTY CASH LICENSE TAG 30.00 GENERAL GOVERNMENT DEPT TOTAL 10,920.91 OFFICE DEPOT OFFICE SUPPLIES 20.38 INTERNATIONAL CODE COUNCIL, INC CODE BOOK 83.00 JPMORGAN CHASE COMMERCIAL CARD MEETING EXPENSE - STEERING COMMITTEE 48.94 JPMORGAN CHASE COMMERCIAL CARD OML- DIRECTORY 19.50 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 295.42 NEIGHBOR NEWSPAPERS LEGAL NOTICES 196.80 DENNIS G BUNYARD ABATEMENT MOWING 150.00 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 166.66 USAMOBILITY METROCALL PAGER USE 13.90 SPRINT COMMUNICATIONS PCS CHARGES 143.06 FIRE MARSHALS ASSOCIATION CONFERENCE- DEMPSTER 95.00 INCOG ANNUAL DUES 4,061.25 COMMUNITY DEVELOPMENT DEPT TOTAL 5,293.91 VENDOR DESCRIPTION AMOUNT OFFICE DEPOT OFFICE SUPPLIES 77.97 OFFICE DEPOT OFFICE SUPPLIES 16.49 JPMORGAN CHASE COMMERCIAL CARD UPS STORE - PACKAGE TO ODEQ 19.85 T -SHIRT EXPRESS UNIFORM -SLONE 78.00 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 166.66 US CELLULAR CELL PHONE USE 112.46 GREENWOOD PERFORMANCE SYSTEMS INC EMPLOYEE TRAINING - ALEXANDER 788.60 GREENWOOD PERFORMANCE SYSTEMS INC EMPLOYEE TRAINING -NURRE 788.60 JPMORGAN CHASE COMMERCIAL CARD OFFICE DEPOT - MEMORY CARD 14.99 ENGINEERING DEPT TOTAL 2,063.62 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 35.76 JPMORGAN CHASE COMMERCIAL CARD CATALOG COM -RENEW DOMAIN 8.95 JPMORGAN CHASE COMMERCIAL CARD EXPERTS EXCHANGE - WEBSITE SUPPORT 99.50 JPMORGAN CHASE COMMERCIAL CARD HOSTICA.COM- HOSTING FEE 128.04 COX COMMUNICATIONS INTERNET FEES 379.95 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 66.66 GREENWOOD PERFORMANCE SYSTEMS INC EMPLOYEE TRAINING - HOUGHTON 788.60 MUNICIPAL CODE CORPORATION LASERFICHE SOFTWARE /SUPPORT 4,818.00 TURN -KEY MOBILE, INC DESKTOP PORT REPLICATOR 269.00 JPMORGAN CHASE COMMERCIAL CARD DELL MARKETING - PRINTER 276.00 INFORMATION SYSTEMS DEPT TOTAL 6,870.46 OFFICE DEPOT OFFICE SUPPLIES 46.87 OFFICE DEPOT OFFICE SUPPLIES 7.96 SAMS CLUB MEMBERSHIP RENEWAL 70.00 WAL -MART COMMUNITY OPERATING SUPPLIES 14.76 SAMS CLUB OPERATING SUPPLIES 69.79 LOWES HOME IMPROVEMENT PHYSICAL PROPERTY SUPPLIES 347.98 LIBERTY FLAGS, INC. POW /MIA FLAGS 79.94 UNIFIRST HOLDINGS LP UNIFORM RENTAL 100.45 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 223.42 LOWES HOME IMPROVEMENT SMALL TOOLS 41.82 COX COMMUNICATIONS INTERNET FEES 69.95 BLOUNT LAWN SERVICES MOWING SERVICES 195.00 RED BUD SERVICE, INC AIR FILTER SERVICE 37.88 A PLUS SERVICE INC AC REPAIRS 190.00 CLEAR CHOICE WINDOW CLEANING WINDOW CLEANING 900.00 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 233.33 OK DEPT OF CORRECTIONS DOC WORKER PROGRAM 313.87 TREASURER PETTY CASH DOC LUNCHES 56.34 USAMOBILITY METROCALL PAGER USE 6.95 EQUIPMENT ONE RENTAL & SALES, INC. RENTAL -PAINT SPRAYER 40.00 AT &T PHONE USE 0.24 JPMORGAN CHASE COMMERCIAL CARD BILTMORE HOTEL - TRAVEL EXPENSE -WHITE 134.00 OKLAHOMA MUNICIPAL LEAGUE REGISTRATION FEE -WHITE 225.00 SUPPORT SERVICE DEPT TOTAL 3,405.55 ESTES, INC CHEMICALS 832.00 JPMORGAN CHASE COMMERCIAL CARD VVEC- ELECTRICITY / CEMETARY 21.36 CEMETERY DEPT TOTAL 853.36 LISA LONG TUITION REIMB 358.50 OFFICE DEPOT SUPPLIES - COX /BROCK/YOUNT 79.99 VENDOR DESCRIPTION AMOUNT OFFICE DEPOT INK CARTRIDGES 59.96 OFFICE DEPOT OFFICE SUPPLIES 428.78 LOWES HOME IMPROVEMENT OFFICE SUPPLIES 3.98 JPMORGAN CHASE COMMERCIAL CARD GUTH LABORATORIES - MOUTHPIECES 57.66 JPMORGAN CHASE COMMERCIAL CARD LAW ENFORCEMENT TARGET - TRAINING 132.92 JPMORGAN CHASE COMMERCIAL CARD USPS- POSTAGE 82.00 JPMORGAN CHASE COMMERCIAL CARD GRAINGER -EAR PLUGS 45.36 POLICE PETTY CASH VEHICLE KEYS 4.95 STRATHE VETERINARY HOSPITAL SUPPLIES -BENY 73.99 STRATHE VETERINARY HOSPITAL SUPPLIES -K9 BENY 17.29 HOUSE OF VACUUMS FILTER - VACUUM CLEANER 12.99 OKLAHOMA POLICE SUPPLY BATTERIES - FLASHLIGHT 43.90 JPMORGAN CHASE COMMERCIAL CARD AERKO INTERNATIONAL - PEPPER SPRAY 344.75 JPMORGAN CHASE COMMERCIAL CARD HECKLER & KOCH- LOCKING PINS 38.19 SAMS CLUB OPERATING SUPPLIES 19.58 TREASURER PETTY CASH POSTAGE 42.80 TREASURER PETTY CASH SUPPLIES - BULBS /FIREARMS /GLASSES 240.51 JPMORGAN CHASE COMMERCIAL CARD ULTRA MAX- FIREARMS TRAINING 1,184.50 JPMORGAN CHASE COMMERCIAL CARD ULTRA MAX- FIREARMS TRAINING 2,610.00 THE HUNTING SHACK, INC AMMUNITION - FIREARMS TRAINING 2,096.50 OKLAHOMA POLICE SUPPLY AMMUNITION 125.00 JPMORGAN CHASE COMMERCIAL CARD SYMBOLARTS- BADGES 72.50 JPMORGAN CHASE COMMERCIAL CARD PATROL TECHNOLOGY - SUPPLIES 23.00 JPMORGAN CHASE COMMERCIAL CARD PATROL TECHNOLOGY - UNIFORM / EQUIP 515.00 OKLAHOMA POLICE SUPPLY UNIFORM -FOYIL 79.90 GALL'S INC BLUE STEEL CUFFS 42.55 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 3,334.72 POLICE PETTY CASH ENGRAVING 10.00 OWASSO FITNESS ZONE, INC PHYSICAL FITNESS PROGRAM 75.00 HOWARD E STAMPER RADIO REPAIR SERVICES 150.00 IPMA TEST FORM 206.00 LAW ENFORCEMENT PSYCHOLOGICAL TESTING -ADAMS 80.00 OKLAHOMA NATURAL GAS 09/07 USE 167.10 POLICE PETTY CASH TIRE REPAIR 9.50 JPMORGAN CHASE COMMERCIAL CARD DRY CLEANING STATION - UNIFORM CLEANING 1,383.95 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 4,583.33 USAMOBILITY METROCALL PAGER USE 274.71 AT &T PHONE USE 60.12 SPRINT COMMUNICATIONS CO PCS CHARGES 470.40 JPMORGAN CHASE COMMERCIAL CARD TRAVEL EXPENSE- HAMRICK/BELL 146.00 POLICE PETTY CASH PARKING /TOLLS /CLASS FEE 30.50 JPMORGAN CHASE COMMERCIAL CARD REGONLINE- TRAINING - BELL /HAMRICK 70.00 TREASURER PETTY CASH PER DIEM - CHAPLIN /HARPER/WOODRUFF 1,073.59 GREENWOOD PERFORMANCE SYSTEMS INC EMPLOYEE TRAIN ING-CHAMBLESS 788.60 OKLAHOMA POLICE SUPPLY DELIVERY FEE 5.00 JPMORGAN CHASE COMMERCIAL CARD STOP TECH - STOPSTICKS 205.79 JPMORGAN CHASE COMMERCIAL CARD STOP TECH LTD -CORD REEL 269.90 TURN -KEY MOBILE, INC LAPTOP- OFFICER EDWARDS 1,680.00 GALL'S INC PLASTIC SEAT INSERTS 1,654.95 POLICE DEPT TOTAL 25,566.21 JPMORGAN CHASE COMMERCIAL CARD SIRCHIE FINGER PRINT - SUPPLIES 60.45 JPMORGAN CHASE COMMERCIAL CARD ONYX -INK JET FOR DISPATCH 31.90 JPMORGAN CHASE COMMERCIAL CARD COLE INFORMATION - ANNUAL LEASE 534.95 VENDOR DESCRIPTION AMOUNT JPMORGAN CHASE COMMERCIAL CARD WALMART -PHONE CARD /BLANK CDR 37.08 JPMORGAN CHASE COMMERCIAL CARD WALMART- PRISONER MEALS 147.70 JPMORGAN CHASE COMMERCIAL CARD WALMART- PRISONER MEALS 119.71 SAMS CLUB OPERATING SUPPLIES 130.52 DEPARTMENT OF PUBLIC SAFETY OLETS EQUIPMENT RENTAL 450.00 USAMOBILITY METROCALL PAGER USE 41.70 JPMORGAN CHASE COMMERCIAL CARD CENTRAL TECH - JAILER TRAINING 180.00 GREENWOOD PERFORMANCE SYSTEMS INC EMPLOYEE TRAINING -ALLEN 788.60 TREASURER PETTY CASH NOTARY - MAZZANTI 25.00 POLICE COMMUNICATIONS DEPT TOTAL 2,547.61 JPMORGAN CHASE COMMERCIAL CARD WALMART- CLEANING SUPPLIES 134.21 JPMORGAN CHASE COMMERCIAL CARD LOWES- SUPPLIES 20.50 JPMORGAN CHASE COMMERCIAL CARD FULLERTON WELDING -CO2 18.00 JPMORGAN CHASE COMMERCIAL CARD SOUTHERN AGRICULTURE -WATER BOTTLE 11.48 JPMORGAN CHASE COMMERCIAL CARD MED- VET /SUPPLIES 73.77 JPMORGAN CHASE COMMERCIAL CARD LOWES -WATER HOSE SUPPLIES 15.63 O'REILLY AUTOMOTIVE INC SUPPLIES 6.98 HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 62.50 JPMORGAN CHASE COMMERCIAL CARD WALMART- OFFICE SUPPLIES 15.86 JPMORGAN CHASE COMMERCIAL CARD GILMOUR MFG -HOSE SPRAYER ENDS 68.70 SAMS CLUB OPERATING SUPPLIES 757.06 JPMORGAN CHASE COMMERCIAL CARD PATROL TECHNOLOGY - UNIFORM & EQUIP 142.00 DALE & LEES SERVICE INC AC REPAIRS 147.15 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 166.66 AT &T PHONE USE 1.55 USAMOBILITY METROCALL PAGER USE 6.95 OK ANIMAL CONTROL ASSN TRAINING -BAKER 375.00 TREASURER PETTY CASH PER DIEM - HEMSOTH 122.50 ANIMAL CONTROL DEPT TOTAL 2,146.50 OFFICE DEPOT OFFICE SUPPLIES 343.58 TRIAD PRINTING, INC. BUSINESS CARDS - OFFICERS 630.00 OFFICE DEPOT OFFICE SUPPLIES 325.19 JPMORGAN CHASE COMMERCIAL CARD HARVARD BUSINESS REVIEW- SUBSCRIPTION 119.00 AMSAN LLC AMSAN EVE SUPPLY ROLL TOWELS/TISSUE 410.40 CROW BURLINGAME COMPANY MAINT SUPPLIES 12.38 LOWES HOME IMPROVEMENT VACUUM /SUPPLIES 196.91 SAMS CLUB OPERATING SUPPLIES 125.42 JPMORGAN CHASE COMMERCIAL CARD ED BULLARD- THERMAL IMAGER BATTERIES 275.02 TREASURER PETTY CASH MEETING EXPENSE 23.62 TREASURER PETTY CASH REPLACE TOOLS - WAKLEY 548.05 LIBERTY FLAGS, INC. FLAG 669.00 LOWES HOME IMPROVEMENT POWER SQUEEGEE 93.15 JPMORGAN CHASE COMMERCIAL CARD IMAGE GROUP - SCREEN PRINTING 130.00 OKLAHOMA POLICE SUPPLY NAME TAG 5.95 JPMORGAN CHASE COMMERCIAL CARD SKAGGS- UNIFORM APPAREL 147.92 JPMORGAN CHASE COMMERCIAL CARD GALLS - UNIFORM APPAREL 469.95 JPMORGAN CHASE COMMERCIAL CARD LIGHTHOUSE UNIFORM - UNIFORM APPAREL 2,855.20 CROW BURLINGAME COMPANY MAINT SUPPLIES 11.48 LOWES HOME IMPROVEMENT MAINT SUPPLIES 62.40 LOCKE SUPPLY ELECTRICAL PARTS 120.78 LOWES HOME IMPROVEMENT WASHERS /CORD STORAGE 22.09 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 64.27 VENDOR DESCRIPTION AMOUNT JPMORGAN CHASE COMMERCIAL CARD W.S. DARLEY -GATE VALVE /PUMPER ENG 418.95 LOWES HOME IMPROVEMENT PARTS - PIPE /SINK 53.46 GAINES APPARATUS SERVICE TEST -FIRE PUMP PERFORMANCE 700.00 DIVERSIFIED INSPECTIONS /ITL., INC TESTING LADDER ONE 795.60 OKLAHOMA NATURAL GAS 09/07 USE 269.56 OSTRANDERS FURNITURE & APPLIANCE REPAIR - APPLIANCE 75.00 TULSA OVERHEAD DOOR REPAIR - OVERHEAD DOOR 170.00 OVERHEAD DOOR CO. REPAIR -BAY DOOR 143.80 WATER PRODUCTS REPAIR HYDRANT GAGE 32.60 OVERHEAD DOOR CO. BAY DOOR REPAIR 310.00 DUVALL ELECTRIC, LLC REPLACE ELECTRICAL PANEL 2,000.00 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 1,166.66 CULLIGAN OF TULSA BOTTLED WATER 34.90 AT &T PHONE USE 13.04 USAMOBILITY METROCALL PAGER USE 321.14 USAMOBILITY METROCALL PAGER USE 8.60 SPRINT COMMUNICATIONS CO PCS CHARGES 202.16 JPMORGAN CHASE COMMERCIAL CARD FIRE PROTECTION - TRAINING MANUALS 234.00 GREENWOOD PERFORMANCE SYSTEMS INC EMPLOYEE TRAINING - GARRETT 788.60 GREENWOOD PERFORMANCE SYSTEMS INC EMPLOYEE TRAINING - STUCKEY 788.60 LEO'S GOLD LION PRODUCTS, INC LETTERING - VEHICLE 442.60 FLEET DISTRIBUTORS EXPRESS LIGHTBAR- DEPUTY CHIEFS VEHICLE 1,385.00 JPMORGAN CHASE COMMERCIAL CARD MATHIS BROS- FURNITURE STATION #2 1,196.00 FIRE DEPT TOTAL 19,212.03 SAMS CLUB OPERATING SUPPLIES 8.85 VVEC STORM SIRENS 24.48 SPRINT COMMUNICATIONS CO PCS CHARGES 51.09 AT &T PHONE USE 0.27 TREASURER PETTY CASH MILEAGE -MOTTO 14.56 EMERGENCY PREPAREDNESS DEPT TOTAL 99.25 OFFICE DEPOT OFFICE SUPPLIES 9.99 MILL CREEK LUMBER & SUPPLY KEYS 5.16 LOCKE SUPPLY SUPPLIES 12.58 BINGHAM SAND & GRAVEL CO., INC SALT - SNOW /ICE CONTROL 1,304.10 GEORGE & GEORGE SAFETY & GLOVE UNIFORMS /PROTECTIVE CLOTHING 39.46 UNIFIRST HOLDINGS LP UNIFORMS /PROTECTIVE CLOTHING 140.15 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 799.08 CASECO TRUCK BODY & EQUIPMENT INSTALL - PLOW /FRAME DUMP TRUCK 2,144.99 OWASSO FENCE CO REPAIR FENCE 325.00 SIGNALTEK INC TRAFFIC CONTROL MAINT 511.25 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 1,166.66 USAMOBILITY METROCALL PAGER USE 34.75 EQUIPMENT ONE RENTAL & SALES, INC. RENTAL -AIR COMPRESSOR 89.00 JPMORGAN CHASE COMMERCIAL CARD AMERICAN AIRLINES - TRAVEL EXPENSE -HUNT 69.40 JPMORGAN CHASE COMMERCIAL CARD ORB -TAX FOR AIRFARE /D HUNT 4.99 SOUTHWESTERN SECTION IMSA, INC TRAINING -HUNT 758.00 JPMORGAN CHASE COMMERCIAL CARD IMSA- DUES - DOYLE /RIDGWAY /HUNT 150.00 STREETS DEPT TOTAL 7,564.56 JPMORGAN CHASE COMMERCIAL CARD OWASSO LUMBER -KEYS 4.20 JPMORGAN CHASE COMMERCIAL CARD HOME DEPOT - SAFETY FENCE 19.98 JPMORGAN CHASE COMMERCIAL CARD LOWES -HEX LAG SCREWS 4.96 VENDOR DESCRIPTION AMOUNT JPMORGAN CHASE COMMERCIAL CARD LOWES -PATCH STICK 6.36 OFFICE DEPOT OFFICE SUPPLIES 15.99 MILL CREEK LUMBER & SUPPLY CONCRETE 159.18 L & S DEDMON TRUCKING, LLC ROCK 895.00 BELLCO MATERIALS, INC ROCK -STORM PIPE INSTALLATION 232.60 MAXWELL SUPPLY OF TULSA, INC STRONGPLUG 117.21 CHANDLER MATERIALS CO, INC. PIPE - DRAINAGE IMPROVEMENTS 2,294.40 GEORGE & GEORGE SAFETY & GLOVE UNIFORMS /PROTECTIVE CLOTHING 39.45 UNIFIRST HOLDINGS LP UNIFORMS /PROTECTIVE CLOTHING 128.46 BLOSS SALES & RENTAL, INC MOWER PARTS 20.13 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 1,765.17 JPMORGAN CHASE COMMERCIAL CARD ATWOODS -FENCE TOOL & TREE STRAP 31.44 ATWOODS DISTRIBUTING RAKES 27.80 BAILEY EQUIPMENT, INC PARTS -MOWER 6.00 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 1,166.66 USAMOBILITY METROCALL PAGER USE 48.65 JPMORGAN CHASE COMMERCIAL CARD VISTA - BACKHOE TRAINING 624.00 STORMWATER DEPT TOTAL 7,607.64 ATWOODS DISTRIBUTING GLOVES /BUNGEE CORD 31.40 ATWOODS DISTRIBUTING WORK BOOTS -HENRY 84.99 ATWOODS DISTRIBUTING WORK BOOTS - THOMAS 78.99 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 85.77 ADT SECURITY SERVICES INC SECURITY SERVICES 45.74 D & SONS LAWN CARE MOWING SERVICE -ATOR PARK 80.00 D & SONS LAWN CARE MOWING SERVICE - CENTENNIAL PARK 999.00 D & SONS LAWN CARE MOWING SERVICE - VETERANS PARK 60.00 MARSHA ANN SMITH CLEANING PARK RESTROOMS 900.00 ALOHA LANDSCAPE & IRRIGATION MOWING SERVICE -ELM CREEK PARK 227.00 ALOHA LANDSCAPE & IRRIGATION MOWING SERVICE - MCCARTY PARK 145.00 ALOHA LANDSCAPE & IRRIGATION MOWING SERVICE - RAYOLA PARK 185.00 RWD #3 WATER USAGE - MCCARTY PARK 46.90 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 250.00 AT &T PHONE USE 3.26 TREASURER PETTY CASH HARVEST FESTIVAL -ROSE 200.00 TULSA COUNTY COURT CLERK MOHAWK/OWASSO TRAIL 100,000.00 PARKS DEPT TOTAL 103,423.05 CHARACTER TRAINING INSTITUTE CHARACTER BULLETINS 36.00 JPMORGAN CHASE COMMERCIAL CARD TARGET- STORAGE CONTAINERS 102.27 LOWES HOME IMPROVEMENT LIGHT BULBS 35.88 CURTIS RESTAURANT SUPPLY REPLACE FAUCET 162.11 MURRAY WOMBLE INC DOOR 442.00 OKLAHOMA NATURAL GAS 09/07 USE 94.62 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 33.33 AT &T PHONE USE 1.09 COMMUNITY CENTER DEPT TOTAL 907.30 OFFICE DEPOT OFFICE SUPPLIES 7.19 OKLAHOMA NATURAL GAS 09/07 USE 37.60 LOCKE SUPPLY PARTS - HEATING UNIT 3.61 AT &T PHONE USE 0.36 TREASURER PETTY CASH MILEAGE - BOUTWELL 30.85 HISTORICAL MUSEUM DEPT TOTAL 79.61 VENDOR DESCRIPTION AMOUNT JPMORGAN CHASE COMMERCIAL CARD OFFICE DEPOT - SUPPLIES 109.94 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 70.75 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 83.33 SPRINT COMMUNICATIONS CO PCS CHARGES 50.54 JPMORGAN CHASE COMMERCIAL CARD US INTEGRATION - TRAINING 125.00 JPMORGAN CHASE COMMERCIAL CARD MERRITTS- MEETING EXPENSE 15.90 TREASURER PETTY CASH MEETING EXPENSE -HAYES 15.00 OWASSO PUBLIC TRANSPORTATION DEPT. SHUTTLE -OEDA WORK PLAN 400.00 ATC FREIGHTLINER GROUP ECONOMIC DEVELOPMENT DEPT TOTAL 870.46 GENERAL FUND TOTAL 221,841.52 NYS, JOHN M AMBULANCE REFUND 568.00 JPMORGAN CHASE COMMERCIAL CARD ALLIANCE MEDICAL - PEDIATRIC TAPES 501.60 JPMORGAN CHASE COMMERCIAL CARD ALLIANCE MEDICAL - SUPPLIES 35.12 JPMORGAN CHASE COMMERCIAL CARD ALLIANCE MEDICAL - SUPPLIES 101.10 MEDICAL COMPLIANCE SPECIALTY INC BIO -WASTE DISPOSAL 52.00 JPMORGAN CHASE COMMERCIAL CARD ALLIANCE MEDICAL - SUPPLIES 1,707.89 JPMORGAN CHASE COMMERCIAL CARD ALLIANCE MEDICAL - SUPPLIES 30.72 TREASURER PETTY CASH SUPPLIES 28.00 MEDICAL COMPLIANCE SPECIALTY INC BIO -WASTE DISPOSAL 198.00 ATC FREIGHTLINER GROUP BRAKE REPAIR -MEDIC 3 631.12 EXCELLANCE, INC REPLACE SHORELINE PLUG 34.93 CITY GARAGE CITY OF OWASSO VEHICLE MAINT -PARTS 190.96 FULLERTON WELDING SUPPLY RENTALS- OXYGEN CYLINDERS 180.00 CITY GARAGE CITY OF OWASSO VEHICLE MAINT- SERVICES 1,250.00 MEDICLAIMS INC AMBULANCE BILLING SERVICE 5,523.46 ROGERS STATE UNIVERSITY TUITION /FEES- NELSON 2,117.50 AMBULANCE SERVICE FUND TOTAL 13,150.40 MOTOROLA, INC RADIO SOFTWARE 46,625.00 E -911 FUND TOTAL 46,625.00 YOUTH SERVICES OF TULSA COUNSELING SERVICES 833.34 JUVENILE COURT FUND TOTAL 833.34 JPMORGAN CHASE COMMERCIAL CARD DISPLAY SALES - HOLIDAY BANNERS 5,418.00 HOTEL /MOTEL TAX FUND TOTAL 5,418.00 INCOG STORMWATER MGMT ANNUAL FEE 977.75 MESHEK & ASSOCIATES, P.L.C. ENGINEERING SERVICES - DRAINAGE 5,079.82 MESHEK & ASSOCIATES, P.L.C. ENGINEERING -THREE LAKES DAM 940.01 MESHEK & ASSOCIATES, P.L.C. DRAINAGE IMPROVEMENTS- 96 /GARNETT 19,887.03 STORMWATER MGMT FUND TOTAL 26,884.61 JPMORGAN CHASE COMMERCIAL CARD DVM RESOURCES - SURGERY EQUIPMENT 5,000.00 ANIMAL STERILIZATION FUND TOTAL 5,000.00 TWIN CITIES READY MIX, INC CONCRETE - PARKING LOT STATION #2 124.00 CLOUD NONA STUCCO WORK- STATION 2 800.00 NEW TECH INDUSTRIES DIRECT DIAL PHONE - STATION #3 111.61 BKL INCORPORATED ARCHITECTURAL SERVICES - STATION #3 2.660.00 VENDOR DESCRIPTION AMOUNT CROSSLAND HEAVY CONTRACTORS CONSTRUCTION - STATION #3 102,431.52 TOTAL RADIO INC RADIO EQUIPMENT 1,390.03 MOTOROLA, INC BASE /PORTABLE RADIOS - STATION #3 56.21 CAPITAL IMPROVEMENTS FUND TOTAL 107,573.37 JPMORGAN CHASE COMMERCIAL CARD STRYKER -COT MOUNTS 877.80 MIDWEST VEHICLE PROFESSIONALS, INC AMBULANCE 110,000.00 AMBULANCE CAPITAL FUND TOTAL 110,877.80 FLEET DISTRIBUTORS EXPRESS LIGHTBAR -WILD LAND VEHICLE 1,385.00 FIRE CAPITAL FUND TOTAL 1,385.00 SIMMONS HOMES PARKS DEVELOPMENT REFUND 150.00 SIMMONS HOMES PARK DEVELOPMENT REFUND 300.00 SIMMONS HOMES PARK DEVELOPMENT REFUND 300.00 PARK DEVELOPMENT FUND TOTAL 750.00 O'REILLY AUTOMOTIVE INC OPERATING SUPPLIES 69.47 UNIFIRST HOLDINGS LP UNIFORM RENTAL 147.55 A & N TRAILER PARTS, INC PARTS - TRAILER 16.76 UNITED ENGINES, LLC TUBE -TRASH TRUCK 66.36 DRIVE TRAIN SPECIALISTS PARTS FOR RESALE 344.03 OK TRUCK SUPPLY INC PARTS -DUMP TRUCK 42.60 LOWES HOME IMPROVEMENT PARTS FOR RESALE 9.98 AMERICAN HOSE & SUPPLY PARTS -TRASH TRUCK 151.08 AMERIFLEX HOSE & ACCESSORIES, LLC PARTS -TRASH TRUCK 522.60 FRONTIER INTERNATIONAL TRUCKS, INC REPAIR PARTS - RESALE 1,444.09 TOTAL RADIO INC RADIO PARTS 18.00 UNITED FORD PARTS FOR RESALE 137.51 B & M OIL COMPANY INC HYDRAULIC FLUID 1,146.38 T & W TIRE, LP TIRES -CITY VEHICLES 1,383.03 ATWOODS DISTRIBUTING NUTS /BOLTS 2.79 CUMMINS SOUTHERN PLAINS, LTD PARTS 4.60 UNITED ENGINES, LLC TIRE TUBE 110.37 B & M OIL COMPANY INC OIL /FLUIDS 436.69 O'REILLY AUTOMOTIVE INC PARTS FOR RESALE 378.96 OKLAHOMA NATURAL GAS 09/07 USE 62.91 USAMOBILITY METROCALL PAGER USE 6.95 AT &T PHONE USE 3.66 LENOX WRECKER SERVICE INC TOWING CHARGES 202.00 BREAK B GONE WINDSHIELD REPAIR 40.00 TOTAL RADIO INC INSTALL- COMPUTER BRACKETS 87.50 B & M CUSTOM EXHAUST CATALYTIC CONVERTER 164.95 O'REILLY AUTOMOTIVE INC BREAKOUT BOX 642.57 CITY GARAGE FUND TOTAL 7,643.39 SAS, LLC SELECT ACTUARIAL SERVICE ACTUARIAL SERVICES 3,500.00 ATKINSON, HASKINS, NELLIS, ATTORNEY DEARMOND VS. WARD / OWASSO 221.81 OK TAX COMMISSION SPECIAL TAX UNIT MITF WORKERS COMP TAX 1,309.65 RICH & CARTMILL EXCESS WORKERS COMP 24,756.00 CITY OF OWASSO IMPREST ACCOUNT MEDICAL CLAIMS 2,256.43 CITY OF OWASSO IMPREST ACCOUNT MEDICAL CLAIMS 1,569.96 CITY OF OWASSO IMPREST ACCOUNT MEDICAL CLAIMS 767.29 VENDOR CITY OF OWASSO IMPREST ACCOUNT CITY OF OWASSO IMPREST ACCOUNT CITY OF OWASSO IMPREST ACCOUNT CITY OF OWASSO IMPREST ACCOUNT CITY OF OWASSO IMPREST ACCOUNT CITY OF OWASSO IMPREST ACCOUNT WOOD, PUHL & WOOD, P.L.L.0 PHILADELPHIA INSURANCE CO OKLAHOMA PHYSICIAN GROUP WISE ELECTRIC COMPANY DESCRIPTION AMOUNT TTD 356.99 TTD 356.99 TTD 356.99 SETTLEMENTS 1,369.00 SETTLEMENTS 1,369.00 SETTLEMENTS 1,369.00 WORKERS COMP FUND TOTAL 39,559.11 MULLINS VS. OWASSO 275.95 PROPERTY INSURANCE 24,484.00 TORT CLAIM 82.00 TORT CLAIM 3,250.00 SELF INSURANCE FUND TOTAL 28,091.95 GRAND TOTAL 615,633.49 CITY OF OWASO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 11/06/07 VENDOR DESCRIPTION AMOUNT AETNA HEALTHCARE MEDICAL SERVICE 39,643.49 HEALTHCARE MEDICAL SERVICE 21,859.23 HEALTHCARE MEDICAL SERVICE 20,255.56 HEALTHCARE MEDICAL SERVICE 20,450.83 HEALTHCARE MEDICAL SERVICE 20,182.00 HEALTHCARE MEDICAL SERVICE 20,118.88 HEALTHCARE MEDICAL SERVICE 21,872.83 HEALTHCARE MEDICAL SERVICE 1,854.85 ADMIN FEES 13,840.20 STOP LOSS FEES 12,450.24 HEALTHCARE DEPT TOTAL 192,528.11 DELTA DENTAL DENTAL MEDICAL SERVICE 1,451.60 DENTAL MEDICAL SERVICE 2,885.80 ADMIN FEES 1,978.17 DENTAL MEDICAL SERVICE 1,915.80 DENTAL MEDICAL SERVICE 3,390.47 DENTAL DEPT TOTAL 11,621.84 VSP VISION MEDICAL SERVICES 2,006.53 ADMIN FEES 1,146.96 VISION DEPT TOTAL 3,153.49 HEALTHCARE SELF INSURANCE FUND TOTAL 207,303.44 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 10/13/2007 Department Overtime Expenses Total Expenses Municipal Court - 5,601.66 Managerial 15.28 22,635.98 Finance 47.25 11,837.50 Human Resourses - 7,913.76 Community Development - 16,091.02 Engineering - 16,979.95 Information Systems b� s 11,865.24 Support Services 35.79 9,950.14 Police �:' : ' 2,819.10 124,047.16 Central Dispatch - 12,384.69 Animal Control °'k, - 3,230.82 Fire 2,349.93 105,687.06 Emergency Preparedness - 3,762.67 Streets 1,155.30 12,484.12 Stormwater /ROW'Mainf, 612.80 9,892.84 Park Maintenance - 10,724.65 Community-Senior Center Y � ��, ���� 3 �, ` �„�. ' 4,432.91 . � ...�. Historical Museum - 2,633.06 Economic Development - 4,543.87 General Fund Total 7,035.45 396,699.10 Garage Fund - 5,456.58 Fund Total - 5,456.58 Ambulance Fund 1,245.98 24,163.66 Fund Total 1,245.98 24,163.66 Emergency 911 Fund - 4,220.41 Fund Total - 4,220.41 Workers Compensation - Fund Total - - CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 1012712007 Department Overtime Expenses Total Expenses Municipal Court - 5,583.55 Managerial - 23,138.31 Finance - 9,853.35 Human Resourses - 7,922.21 Community Development - 13,273.95 Engineering - 16,600.39 Information Systems ';' , ,. 11 795.28 Support Services 71.58 9,992.56 Police 3,952.09 130,571.40 Central Dispatch 759.42 13,274.86 Animal Control 378.00 3,679.09 Fire 2,456.22 107,265.88 Emergency Preparedness - 3,741.14 Streets 326.85 11,449.91 Stormwater /ROW'Maint. 703.40 10,017.05 Park Maintenance 153.00 10,612.41 Community - Senior Center - 4,462.15 Historical Museum - 2,633.06 Economic Development - 4,5161.96 General Fund Total 8,800.56 400,383.51 Garage Fund - 5,456.59 Fund Total - 5,456.59 Ambulance Fund 2,151.27 25,489.14 Fund Total 2,151.27 25,489.14 Emergency 911 Fund 260.93 4,526.50 Fund Total 260.93 4,526.50 Workers Compensation - Fund Total - - MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: J.B. ALEXANDER PROJECT MANAGER SUBJECT: ACCEPTANCE OF WATER SYSTEM IMPROVEMENTS CRACKER BARREL DATE: October 15, 2007 BACKGROUND: The subject commercial development is located in the Tyann Plaza Shopping Center (see attached map). The water line system consists of approximately 75 linear feet of eight (8) inch, DIP potable water line. Design of the water system improvements were reviewed and approved by Public Works Engineering staff in March of 2007. FINAL INSPECTIONS: A final inspection of the water system was completed on October 12, 2007. All items identified at the final inspection requiring correction to meet city standards have been completed. The construction contractor has provided the required two -year maintenance bond for the system. RECOMMENDATION: Staff recommends Council acceptance of the Cracker Barrel water system improvements. ATTACHMENTS: A. Location Map B. ODEQ Permit C. Maintenance Bond m Y U N i a i is y/ MANN J' ATTACHMENT A TYANN PLAZA 111 --- --cn�` EXPRESSWAY CRACKER BARREL 09/12/07 Legend 0 North HIS MAP IS FOR INFORMA'FION PURPOSE ONLY AND IS NOT INTENL-)E0 I U [:PRESENT AN ACCURATE AND TRUE SCALE. USE OF THIS MAP IS WITHOUT ✓ARRANTY OR REPRESENTATION BY CITY OF OWASSO OF ITS ACCURACY. ECT TION TYAN PLAZA f CITY OF OWASSO I I I N. Main Street P.O. BOX 180 Owasso, OK 74055 918.3 76.1500 DEQ O K L A H O M A DEPARTMENT OF ENVIRONMENTAL QUALITY STEVEN A. THOMPSON OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY Executive Director April 02, 2007 Ana Stagg, Public Works Director City of Owasso 301 West 2nd Avenue Owasso, Oklahoma 74055 Re: Permit No. WL000072070266 Cracker Barrel Water Line Extension Facility No. 3002718 Dear Ms. Stagg: ATTACHMENT B BRAD HENRY Governor Enclosed is Permit No. WL000072070266 for the construction of 75 linear feet of eight (8) inch DIP water line and all appurtenances to serve the Cracker Barrel, Tulsa County, Oklahoma. The project authorized by this permit should be constructed in accordance with the plans approved by this Department on April 02, 2007. 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 and retaining one (1) set for our files. Sincerely, J�� vj/-' Justin Hodge DWSRF /Construction Permit Section Water uality Division JH /ER/TW /ab Enclosure Rick Austin, Regional Manager, DEQ Regional Office at Tulsa James A. Craig, P.E., DTN Design and Engineering Gene Doussett, Planning & Management Division, OWRB 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101 -1677 printed on recycled paper with soy ink � r� ATTACHMENT C Maintenance Bond PRIVATELY FINANCED PUBLIC IMPROVEMENTS Bond No: 20306 KNOW ALL MEN BY THESE PRESENTS, That we WESTERN FIRE PROTECTION, INC. as Principal (Developer and /or Contractor), and VICTORE INSURANCE COMPANY.. as Surety, are held and firmly bound unto the City of Owasso, Oklahoma, as Obligee, in the penal sum of TWELVE THOUSAND & No /100 DOLLARS . ($12,000.00) to which payment will and truly to be made, we do bind ourselves, and each of our heirs, executors, administrators, successors, and assigns jointly and severally, firmly by these presents. WHEREAS, the Principal will furnish a bond conditioned to guarantee, for the period of TWO YEARS after final approval of the CRACKER BARREL, 9475 NORTH OWASSO ExPwY, OWASSO, OK ., a privately financed public improvement, and acceptance of such by the City Council of the City of Owasso, Oklahoma, against all defects in workmanship and materials which may become apparent in such privately financed public improvement during said period. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH that the Principal and/or Surety shall indemnify the Obligee for all loss that the Obligee may sustain by reason of any defective materials or workmanship in the privately financed public improvement which may become apparent during the said period. SIGNED, SEALED, AND DATED: AUGUST 17, 2007 WES O C ON, INC., Principal BY: VI Attorney -in -Fact Attach Power of Attorney MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: DAN YANCEY CHIEF OF POLICE SUBJECT: REQUEST FOR SUPPLEMENTAL APPROPRIATION AND ADMENDMENT TO GENERAL REVENUES DATE: October 29, 2007 BACKGROUND: In February 2007, the Owasso Police Department applied for grant funding through the Bulletproof Vest Partnership Program to assist the department in the purchasing of protective vests during FY 2007 -2008. The vest grant program allows agencies to apply for up to 50 percent of the cost of any vest approved by the National Institute of Justice (NIJ). In addition, the program allows agencies to receive reimbursement on vests purchased within the previous two (2) years of the grant application. With this in mind, the department submitted its application with a total request of approximately $10,416, of which, approximately $5,208 is requested for reimbursement. This month, the Department of Justice sent notification via email stating the City of Owasso was successful in their submittal and would be receiving $5,208 in grant funding. REQUEST: The request is for City Council acceptance of the grant funds and approval of a supplemental appropriation in the amount of $5,208 to the Uniforms and Protective Clothing line item within the Police Services budget for the purpose of funding protective vests purchased during FY 2007 -2008. FUNDING: Funding for this request is derived from a grant in the amount of $5,208 from the Department of Justice, Bulletproof Vest Partnership Program RECOMMENDATION: The staff recommends Council acceptance of this grant and approval of a supplemental appropriation in the amount of $5,208 to the Police Services budget wherein revenues and expenditures are increased by $5,208. ATTACHMENT: 1. Official notification from the Department of Justice Page 1 of 1 Yancey, Dan From: owner -bvp- list @ojp.usdoj.gov on behalf of BJA_Directors [BJA_Directors @usdoj.gov] Sent: Wednesday, October 24, 2007 3:29 PM To: BVP -list Subject: FY2007 BVP Award The Bulletproof Vest Partnership (BVP) is a unique U.S. Department of Justice initiative designed to provide a critical resource to state and local law enforcement. Since 1999, over 11,900 jurisdictions have participated in the BVP Program, supporting the purchase of an estimated 642,000 vests. The Bureau of Justice Assistance (BJA) is pleased to inform you that your agency will receive an award under the FY 2007 BVP solicitation. These funds have been posted to your account in the BVP system. For questions you might have regarding the BVP Program or your award, please do not hesitate to contact the BVP Help Desk at www.vests@ojp. A complete list of FY 2007 BVP awards is available at: http : / /www.oip.usdoi.gov /bvpbasi/ 10/29/2007 Jurisdiction's Handbook X 1. Registration Contact 1.1 Information 1.2 Change Password 2. Bank Information Bank 2.1 Information 2.2 Print Bank Form 3. Application 3.1 Pre Application 3.2 Manage Application 3.3 Review Application 3.4 Submit Application 4. Receipts 4.1 Manage Receipts 4.2 Receipt Reports S. Payment 5.1 Request Payment 5.2 Payment History 6. Status Current 6.1 Status 6.2 LEA Status 6.3 Application History BVP HELP DESK (Toll -Free 1- 877 -758- 3787) (Toll 1- 301 - 595 -4595) Section Status > Application History > Application Summary Jurisdiction's Vest Replacement 5 Years Cycle: Unspent BVP Funds Obligated for $0.00 Vest Purchases: Emergency Replacement Needs: 0 Date Submitted to BVP Application Status: Application Details 03/27/07 Approved by BVP Page 1 of 1 OMB #1121 -0235 (Expires: 10/31/2006) Application Summary for FY2007 Regular Solicitation Applicant Quantity Total Cost Date Status Submitted Approved by BVP OWASSO CITY 15 $10,416.00 03/27/07 View Details Grand Totals: 15 $10,416.00 Award Summary for FY2007 Regular Solicitation Funds Type Eligible Award Date Status Amount Approved Regular Fund $10,416.00 $5,208.00 09/13/07 Approved By BVP Grand Totals: $10,416.00 $5,208.00 https: / /vests.ojp.gov/ vests /roles /jurisdiction/index.jsp 10/29/2007 MEMORANDUM TO: THE HONORABLE MAYOR & CITY COUNCIL CITY OF OWASSO FROM: ERIC WILES COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: RAYOLA PARK RESTROOM IMPROVEMENTS CDBG 07' GRANT REQUIREMENTS DATE: November 2, 2007 BACKGROUND: On June 19, 2007, the Owasso City Council approved Resolution No. 2007 -07 as part of the application process requesting financial assistance from the Oklahoma Department of Commerce (ODOC) under the FY 2007 Small Cities set -aside funding. The application was specifically directed toward the construction of a handicap accessible restroom near the splash pad facility at Rayola Park. The recommended improvements were presented at a public hearing on June 19, 2007. FUNDING: The staff received notice earlier this month that funding in the amount of $58,696 has been approved. A "one- for -one" cash match is required of the city each year in order to receive the grant funds. The FY 2007 -2008 city budget includes funds within the Parks Department in an amount sufficient to satisfy the match requirement. ADMINISTRATIVE REQUIREMENTS: A series of steps must be taken in order for ODOC to release the Small Cities grant funds for the construction of a restroom facility. Each step requires formal action by the Council, however, these steps are generally considered to be "house cleaning" type actions. First, an Environmental Review Record must be prepared. This record consists of a request for review being sent to various state and federal agencies and a documentation of their responses in the form of a statutory checklist and an environmental assessment. The staff has determined that this project will have no significant effect on the environment. As a result of this determination, the Council is in a position to designate the Mayor as the certifying officer to execute the Environmental Certification and Release of Funds Request and to make a finding of No Significant Environmental Impact. In addition, the Council must approve an Antidisplacement Plan even though no displacement will occur as a part of the program. The INCOG staff has prepared those documents. The following is a specific explanation of each action being requested at this time. It is anticipated that future action may be required by the Council to complete other grant requirements not directly related to environmental concerns. DESIGNATION OF MAYOR AS CERTIFYING OFFICER BACKGROUND: Federal and state regulations require that each grant recipient designate a certifying official. This official is typically the mayor when the recipient of a grant is a municipality. The certifying official (through use of the staff and contractually with INCOG) assumes responsibility for the environmental review process, making findings, and signing certifications. Additionally, the certifying official is responsible for executing a Certificate of Leverage. This document that the City of Owasso will provide the matching funds required of the grant. RECOMMENDATION: The staff recommends Council designation of the Mayor as the City's certifying official for documents required by the grant and authorized by the Council. FINDING OF NO SIGNIFICANT IMPACT ON THE ENVIRONMENT BACKGROUND: This is a finding that the project is not a major federal action that will have a significant effect on the human environment and that a request to the State for the release of project funds will not require an Environmental Impact Statement. In order to make this finding it is necessary to complete a Statutory Checklist, an Environmental Assessment checklist, and maintain documentation of the Environmental Review Record information. INCOG staff has completed all necessary requirements and documentation has been placed in the project's permanent file. RECOMMENDATION: The staff recommends Council approval of the INCOG reports and finding of no significant impact on the environment as a result of the parks improvement project, and authorization for the Mayor to execute the Finding of No Significant Impact on the Environment. EXECUTE AN ENVIRONMENTAL CERTIFICATE AND THE REQUEST FOR RELEASE OF FUNDS BACKGROUND: The Environmental Certification is a document identifying that the City has carried out its responsibilities for environmental review in accordance with all state and federal regulations and determined that a full Environmental Impact Statement is not required. The Environmental Certification is a prerequisite for the Request for Release of Funds. The Request for Release of CDBG CERTIFICATION OF LEVERAGE ODOC proposes to provide federal funds in the amount of $58,696.00 to the City of Owasso for carrying out a Community Development Block Grant project. Said grant represents 50% of the total project cost. The City of Owasso certifies the amount of 58696.00 will be provided as a 50 % leverage in the following manner: Source General Fund Account Amount $58,696.00 Documentation must accompany this form confirming that leverage funds have been secured and are available for use with the approval CDBG project. Examples of Documentation: Local Funds: Resolution describing from what account funds will be obtained. RDA OWRB EPA, EDA or Other Funding Source: A copy of the approved application stating the availability of funds that will be used for the approved CDBG Project. Force Account: Title of employees working for the project, their existing rates of pay and the number of hours credited toward the CDBG project. City of Owasso (City/Town/County Stephen Cataudella, Mayor (Typed Name & Title) (Signature) (Date) ATTEST (Signature) Sherry Bishop, City Clerk (Typed Name & Title) (Date) Form 401 -B Attachment 7 STATUTORY CHECKLIST 24 CFR §58.5 STATUTES, EXECUTIVE ORDERS & REGULATIONS Project Name: City of Owasso, Restroom Infrastructure Project Description (Include purpose, need, and all actions which are either geographically or functionally related): Funds will be used for the construction of a publicly owned Restroom in the Neighborhood Rayola Park located in a low and moderate income area in the City of Owasso. Location: City of Owasso - Section 29, Township 21 North, Range 14 East, Tulsa County This project will have no significant impact. Compliance Factors: Consultatio Conditi Consistency Comp /lance Documentation Statutes, Executive Orders, and N/ n, Review, on, ' Regulations listed at 24 CFR A Permits Mltigatl PCO r, PAmirPri on on Appendix III No negative impact; letter sent to SHPO Historic Preservation X and OK Archeological; responses [36 CFR Part 800] received 10 -02 -07 and 09 -12 -07 respectively. The project is not located in the Floodplain Management Foodplain. No negative Impact; letter [24 CFR 55 Executive Order X sent to Corps of Engineers, response 11988] received 10- 02 -07. Not negatively impacted: Letters sent to Wetland Protection X Corps & Cons. Comm., responses [Executive Order 119990] received 10 -02 -07 and 10 -10 -07 respective . Coastal Zone Management Project location Is an inland area not in a Coastal Zone Management Act X coastal zone, as defined by federal [Sections 307 (c), (d)] regulations. Sole Source Aquifers Safe This project is not located within a U.S. Drinking Water Act (42 USC 201, X EPA - designated sole source aquifer 300(f) & 21 USC 349) [40 CFR watershed area per EPA Ground Water 149] Office. Fish and Wildlife Endangered X No impact: Form letter in file. Species Act [50 CFR 402] Wild and Scenic Rivers The project location is not located near Wild and Scenic Rivers Act X any wild and scenic river. [Sections 7(b), and (c)] Air Quality will not be negatively Clean Air X impacted; letter sent to DEQ, response Clean Air Act received 09- 21 -07. [Sections 176 (c), (d), and 40 CFR 6, 51, 93] Farmland Protection Construction activity will take place on Farmland Protection Policy Act X land already dedicated to current [7 CFR 658] residential use. The proposed site is suitable for its proposed use and will NOT be adversely Environmental Justice X impacted by adverse environmental [Executive Order 12898] conditions; Letter sent to DEQ, response received 09- 21 -07. Activities will not have a negative impact Water Quality X on the water quality. Letters sent to DEQ and CORP, response received 09- 21-07 and 10 -02 -07 respectively. The project will comply with all legal State /Local Statutes X ordinances and review requirements of the City of Owasso. HUD ENVIRONMENTAL STANDARDS Noise Abatement and Control [24 X No negative impact; letter sent to DEQ CFR 51B] response received 09 -21 -07 respectively. Explosive and Flammable No negative impact; Letter sent to DEQ, Operations Operations X response received 09 -21 -07 respectively. [24 CFR The subject and adjacent properties are free of hazardous material, Toxic Chemicals and Radioactive contamination, toxic chemicals, gasses Materials X and radioactive substances which could [24 CFR 58/5 (i)] affect the health or safety of occupants or conflict with the intended use of the subject p ro e Airport Clear Zones and Accident X No airports in the immediate vicinity of Potential Zones [24 CFR 51D] the project. Solid Waste Disposal X This project will not have an impact on solid waste. PREPARER SIGNATURE: ,� /�a,!��+- �sii2ov� DATE: �s�f '�O% PREPARER NAME: Barbara Albritton RESPONSIBLE EN77TV AGENCY OFFICIAL SIGNATURE: DATE: NAME, TITLE: Stephen Cataudella, Mayor COMBINED NOTICE OF FINDING OF NO SIGNIFICANT IMPACT AND INTENT TO REQUEST RELEASE OF FUNDS City of Owasso November 7, 2007 P.O. Box 180 Owasso, OK 74055 Contact: Eric Wiles (918) 376 -1500 This notice shall satisfy the above -cited two separate but related procedural notification requirements. On or about November 26, 2007, the City of Owasso will submit a request to the Oklahoma Department of Commerce (ODOC) for the release of Community Development Block Grant (CDBG) Program funds under Title 1 of the Housing and Community Development Act of 1974, as amended, to undertake a project known as the 12985 CDBC; 07 Rayola park Restroom Improvement Program for the purpose of constructing a new restroom in a low /mod area of the City of Owasso, Tulsa County, Oklahoma, The estimated project construction cost is $112,170. The City of Owasso has been determined that the project will have no significant impact on the human environment. Therefore, an Environmental Impact Statement under the National Environmental Policy Act of 1969 (NEPA) is not required. Additional project information is contained in the Environmental Review Record (ERR) on file at the office of the Community Development Director for the City of Owasso at the above address and may be examined or copied weekdays from 8:00 A.M. to 5:00 P.M. PUBLIC COMMENTS Any individual, group or agency disagreeing with this determination or wishing to comment on the project may submit written comments to the Community Development Director of the City of Owasso at the above address. All comments received by November 26, 2007 will be considered by the City of Owasso prior to authorizing submission of a request for release of funds. Commentors should specify which part of this Notice they are addressing. The City of Owasso certifies to ODOC that Craig Thoendel in his capacity as Mayor, consents to accept the jurisdiction of the Federal Courts if an action is brought to enforce responsibilities in relation to the environmental review process and that these responsibilities have been satisfied. ODOC's approval of the certification satisfies its responsibilities under NEPA and related laws and authorities, and allows the City of Owasso to use Program funds. OBJECTIONS TO RELEASE OF FUNDS ODOC will consider objections to its release of funds and the City of Owasso's certification received by December 11, 2007 or a period of fifteen days from its receipt of the request (whichever is later) only if it is on one of the following basis: (a) that the certification was not executed by the Certifying Officer or other officer of the City of Owasso approved by ODOC; or (b) the City of Owasso has omitted a step or failed to make a decision or finding required by HUD regulations at 24 CPR Part 58; (c) the grant recipient or other participants in the project have committed funds or incurred costs not authorized by 24 CPR Part 58 before approval of a release of funds by ODOC; or (d) another Federal agency acting pursuant to 40 CFR Part 1504 has submitted a written finding that the project is unsatisfactory from the standpoint of environmental quality. Objections must be prepared and submitted in accordance with the required procedures (24 CFR Part 58) and shall be addressed to the Oklahoma Department of Commerce at P.O. Box 26980, Oklahoma City, Oklahoma 73126 -0980. Potential objectors should contact ODOC to verify the actual last day of the objection period. Stephen Cataudella, Mayor BY: Oklahoma Historical Society Founded May 27, 1893 State Historic Preservation Office Oklahoma History Center • 2401 North Laird Ave. • Oklahoma City, OK 73105 -7914 p (405) 521 -6249 • Fax (405) 522 -0816 • www.okWstory.org /shpo /shpom.htrn October 1, 2007 Ms. Jocelynne Parker State /Federal Program Assistant INCOG 201 W. 5th Street, Suite 600 Tulsa, OK 74103 -4236 RECEIVED OCT 0 2 2001 BY: RE: File #2280 -07; Owasso CDBG for Splash Pad Restroom Improvements at Royola Park Dear Ms. Parker: We have received and reviewed the documentation concerning the referenced project in Tulsa County. Additionally, we have examined the information contained in the Oklahoma Landmarks Inventory (OLI) files and other materials on historic resources available in our office. We find that there are no historic properties affected by the referenced project. Thank you for the opportunity to comment on this project. We look forward to working with you in the future. If you have any questions, please contact Charles Wallis, RPA, Historical Archaeologist, at 405/521 -6381. Should further correspondence pertaining to this project be neces- sary, the above underlined file number must be referenced. Thank you. Sincerely, Melvena Heisch Deputy State Historic Preservation Officer MH:bh A%� Oklahoma Archeological Survey THE UNVERSITY OF OKLAHOMA September 10, 2007 Jocelynne M. Parker INCOG 201 West 5h Street, Ste. 600 Tulsa, Oklahoma 74103 -4236 RE: City of Owasso CDBG 07 for Restroom Infrastructure Improvements. Legal Description: NW '/, Section 29 T21N R14E, Tulsa County, Oklahoma. Dear Ms. Parker: The Community Assistance Program staff of the Oklahoma Archeological Survey has reviewed the above referenced project in order- to identify potential areas that may contain prehistoric or historic archaeological materials (historic properties). The location of your project has been crosschecked with the state.site files containing approximately 18,000 archaeological sites that are currently recorded for the state of Oklahoma. No sites are listed as occurring within your project area, and based on the topographic and hydrologic setting; no archaeological materials are likely to be encountered. Thus an archaeological field inspection is not considered necessary. However, should construction activities expose buried archaeological materials such as chipped stone tools, pottery, bone, historic crockery, glass, metal items or building materials, this agency should be contacted immediately at (405) 325 -7211. A member, of our staff will be sent to evaluate the significance of these remains. This environmental re,6ew and evaluation is performed in order to locate, record, and preserve Oklahoma's prehistoric and historic cultural heritage in cooperation with the State Historic Preservation Office, Oklahoma. Historical Society. In addition to our review comments, under 36CFR Part 800.3 you are reminded of your responsibility to consult with the appropriate Native American tribe /groups to identify any concerns they may have pertaining to this undertaking and potential impacts to properties of traditional and/or ceremonial value. Thank you. Sincerely, //A// /,-Yz& 1 L�ibltr: T. re Robert L. BrooL; y Staff Archaeologist State Archaeologist :Is Cc: SHPO 111 E. Chesapeake, Room 102, Norman, Oklahoma 73019.5111 PHONE: (405) 325 -7211 FAX: (405) 325 -7604 �')wA-S5CP The City Wit out Limits. ...removing obstacles standing in the way of people celebrating their lives. Attachment 14 FINDING OF NO SIGNIFICANT IMPACT ODOC CDBG Contract Number: 12985 It is the finding of City of Owasso, Oklahoma, that the following activities proposed in its Community Development Block Grant project do not constitute an action that would have a significant impact on the quality of the human environment, consistent with the provisions of 24 CFR 58, Subpart E and that these activities are in compliance with the environmental requirements of related Federal authorities. The activities and the related authority for this finding are listed below: The FY 2007 CDBG project will involve the construction on a new restroom facility in Royola Park. This project activity adds a new restroom facility and per Sec. 58.36 Environmental Assessments, is not an exempt activity or is categorically excluded under sections §58.34 and 58.35. Therefore an assessment was prepared. 4'71. 2 A-d-- Andy Armstrong Date Environmental Certifying Officer Date 111 N. Main (918) 376 -1500 P.O. Box 180 City of Owasso FAX (918) 376 -1597 Owasso, Oklahoma 74055 A City Of Character www.cityofowasso.com Attachment 13 Part 2. Environmental Certification (to be completed by responsible entity) With reference to the above Program Activity(ies) /Project(s), I, the undersigned officer of the responsible entity, certify that: 1. The responsible entity has fully carried out its responsibilities for environmental review, decision - making and action pertaining to the projects(s) named above. 2. The responsible entity has assumed responsibility for and complied with and will continue to comply with, the National Environmental Policy Act of 1969, as amended, and the environmental procedures, permit requirements and statutory obligations of the laws cited in 24 CFR 58.5; and also agrees to comply with the authorities in 24 CFR 58.6 and applicable State and local laws. 3. After considering the type and degree of environmental effects identified by the environmental review completed for the proposed project described in Part I of this request, I have found that the proposal did _did not__ require the preparation and dissemination of an environmental impact statement. 4. The responsible entity has disseminated and/or published in the manner prescribed by 24 CFR 58.43 and 58.55 a notice to the public in accordance with 24 CFR 58.70 and as evidenced by the attached copy (copies) or evidence of posting and mailing procedure. S. The dates for all statutory and regulatory time periods for review, comment or other action are in compliance with procedures and requirements of 24 CFR Part 58. 6. in accordance with 24 CFR 58.71 (b), the responsible entity will advise the recipient (if different from the responsible entity) of any special environmental conditions that must be adhered to in carrying out the project. As the duly designated certifying official of the responsible entity, 1 also certify that: 7. I am authorized to and do consent to assume the status of Federal official under the National Environmental Policy Act of 1969 and each provision of law designated in the 24 CFR, 58.5 list ofNEPA- related authorities insofar as the provisions of these laws apply to the HIJO responsibilities for environmental review, decision - making and action that have been assumed by the responsible entity. 8. I am authorized to and do accept, on behalf of the recipient personally, the jurisdiction of the Federal courts for the enforcement of all these responsibilities, in my capacity as certifying officer of the responsible entity. Signature of Certifying Officer of the Responsible Entity Stephen Cataudella, Mayor Date signed X PO Box 180, Owasso, OK 74055 -0180 Part 3. To be completed when the Recipient is not the Responsible Entity The recipient requests the release of funds for the programs and activities identified in Part I and agrees to abide by the special conditions, procedures and requirements of the environmental review and to advise the responsible entity of any proposed change in the scope of the project or any change in environmental conditions in accordance with 24 CFR 58.71(b). Signature of Authorized Officer of the Recipient Mayor Date signed Attachment 1 REQUEST FOR RELEASE OF FUNDS OFFICE OF COMMUNITY DEVELOPMENT Grantee Name: City of Owasso Grantee Phone #: Contract Number 918 -376 -1500 12985 CDBG 07 Address: PO Box 180, Owasso, OK 74055 -0180 Date of Request November 6, 2007 Consultant Name: Andy Armstrong Consultant Address: 201 W. 5'h Street, Suite 600, Tulsa, OK 74103 Consultant Phone #: 918 -584 -7526 Brief Project Description Funds will be used for the construction of a publicly owned Restroom in the Neighborhood Rayola Park located in a low and moderate income area in the City of Owasso. Include the appropriate letter for each item submitted in the adjoining box Items Verified Submitted By ODOC REQUIREMENT 403 I. Categorically Excluded /Exempt From ROF Publication Not Applicable A. Certification of Categorical Exclusion/Exemption. (Attachment 10) B. Historical Clearance C. Archeological Clearance H. Categorically Excluded Activity Not Applicable A. Certification of Categorical Exclusion (Attachment 11) B. Notice of Intent (Proof of Publication or Posting) (Attachment 12) C. Environmental Certification (Attachment 13) D. Historical Clearance E. Archeological Clearance III. Assessment Activity A, B, C, D, E A. Finding of No Significant Impact (Attachment 14) B. Concurrent Notice (Proof of Publication of Posting) (Attachment 15) C. Environmental Certification (Attachment 13) D. Historical Clearance E. Archeological Clearance REQUIREMENT 401 IV. Leverage/Matching Funds A, B A. Funds have been committed toward the completion of project. B. Attachment 1 & Supporting Documentation V. Insurance & bonding A, B A. Evidence of General Liability Insurance B. Evidence of City/County City/County Bonding Vl. Anti - Displacement Plan Requirement 401 A A. Attachment 3 or 4 VII. Additional Requirements for ROF Not Applicable A. Special Conditions are specified in Section I1 of the CDBG contract: B. Audit accepted by ODOC if applicable C. DEQ Permit (Phased Contracts Only) D. Other: (Identify if applicable) VIII. NAME and TITLE of Authorized Official Cataudella. Maygr _Stephen Type or Print must be legible Date Signature of Authorized Official Form 401 -A 401 -11 RESIDENTIAL ANTI - DISPLACEMENT AND RELOCATION ASSISTANCE PLAN The City of Owasso will undertake community development activities funded through the Community Development Block Grant program. No demolition or conversion of low /moderate- income dwelling units is anticipated by the City hi conjunction with the activities assisted with these funds. Under Section 104 (d) of the Housing and Community Development act of 1974, as Amended, if such demolition or conversion unexpectedly occurs, before obligating or expending funds that will directly result in such demolition or conversion, the City will make public and submit to the Oklahoma Department of Commerce the following information in writing: 1. A description of proposed assisted activity; 2. The location on a map and number of dwelling units by size (number of bedrooms) that will be demolished or converted to a use other than as low /moderate - income dwelling units as a direct result of the assisted activity; 3. A time schedule for commencement and completion of the demolition or conversion; 4. The location on a map and number of dwelling units by size (number of bedrooms) that will be provided as replacement dwelling units; 5. The source of funding and a time schedule for the provision of replacement dwelling units; 6. The basis for concluding that each replacement dwelling unit will remain a low /moderate - income dwelling unit for at least 10 years from the date of initial occupancy, and; 7. Information demonstrating that any proposed replacement of dwelling units with smaller dwelling units is consistent with the housing needs of low /moderate- income households in the jurisdiction. If displacement of low /moderate- income households occurs in conjunction with the community development activities funded with CDBG funds, the City will provide relocation assistance, as described in 570.496(b)(2) to each low /moderate- income household displaced by the demolition of housing or by the conversion of a low /moderate- income dwelling to another use as a direct result of assisted activities. For: City of Owasso Attest: By: By: Mayor City Clerk M E M O R A N D U M DATE: OCTOBER 30, 2007 TO: ERIC WILES — CITY OF OWASSO FROM: ANDY ARMSTRONG - INCOG RE: ENVIRONMENTAL REVIEW RECORD FOR 12985 CDBG 07 — RAYOLA PARK RESTROOM IMPROVEMENTS CC: As a part of the requirements of the CDBG Community Development Project, the City of Owasso must show that it has met environmental regulations by preparing an Environmental Review Record. INCOG staff has prepared the Environmental Review Record for the above referenced project and has determined that the project will have no significant effect on the environment. Several council actions must be taken to document this determination. Those are expressed below in the form of proposed agenda items. The City Council must take one additional, related, action to request a Release of Funds for the project. That action is the approval of an Antidisplacement Plan for the project (even though no displacement of homes or businesses will occur). The INCOG staff recommends that the City Council take the following actions: REQUESTED AGENDA ITEMS: 1) Designate the City's Chief Executive Officer, the Mayor, as the certifying officer under the National Environmental Policy Act of 1969 to assume overall responsibility for the environmental review process. 2) Make a Finding of No Significant Impact on the Environment for the #12985 CDBG 07 Rayola Park Restroom Improvement Program Activity. 3) Authorize the Mayor to sign the Certification of Leverage, Environmental Certification and Request for Release of Funds. 4) Approve an Antidisplacement Plan for the #12985 CDBG 07 Rayola Park Restroom Improvement Program. MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: TERESA WILLSON INFORMATION SYSTEMS DIRECTOR SUBJECT: WIRELESS NETWORK BID AWARD FOR FIRE STATION NO.3 DATE: October 31, 2007 BACKGROUND: The construction project for Fire Station No. 3, located at 9900 N. 145th East Avenue, includes the installation of wireless network equipment essential in joining the facility with the City's Local Area Network for technology services. Initially, the cost of the project was anticipated to be within the City Manager's spending authority; however inquiries indicate the actual cost will be over $25,000, requiring the receipt of sealed bids and Council approval. Therefore, staff has requested sealed quotes from three qualified vendors. The Fire Station is expected to be occupied in November 2007. In order not to delay connection of the fire station to the city's computer network, the staff has placed an action item on the November 6, 2007 agenda even though, as of the date of this memo, bids have not been received. INFORMATION: Requests for sealed quotes were delivered to three area vendors that provide wireless network services. Minimum hardware specifications, as well as facility locations and installation requirements were included in the request. Such vendors include: Atlas Computer, Owasso, Oklahoma Total Radio, Tulsa, Oklahoma DTS Communications, Pryor, Oklahoma The deadline for receiving sealed quotes is 1:30 p.m. on November 5, 2007. Quotes received will be opened at that time in the City Hall Main Conference Room. Staff will review each quote received for accuracy and completeness. FI TNnINf_- Funding for the installation of the wireless network is included within the FY 2007 -2008 CIP budget for the initial construction of the new fire station. The estimated total for the wireless installation is approximately $27,000. RECOMMENDATION: Upon a thorough review of each submitted quote, staff will recommend Council award the installation of wireless network equipment at the regularly scheduled meeting. MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO THE HONORABLE CHAIR AND TRUSTEES OWASSO PUBLIC WORKS AUTHORITY FROM: RODNEY J. RAY CITY MANAGER SUBJECT: APPROVAL OF FINAL DEVELOPMENT AGREEMENT DATE: November 6, 2007 BACKGROUND: On July 17, 2007, the City Council and the Owasso Public Works Authority approved a Development Agreement among the City of Owasso, the OEDA, the OPWA and SF Shops Investors, L.P. The agreement provided for development incentives in the amount of $4,600,000.00 to be paid to SF Shops Investors, L.P. over an estimated 8.5 years. The sources of funds for these payments are revenues generated by sales tax from properties included in the development area. Based upon the approval granted by the City Council, the OPWA (and previously) by the OEDA, the staff began to work toward the "closings" necessary to finalize the Hunt -ONG transactions. However, that task proved to be more complicated and difficult than initially thought. Even though the City and Hunt Properties thought all issues were resolved, all of ONG's issues had evidently not been resolved. Since August, the staff has acted as the facilitator to complete the ONG property acquisition by Hunt and the subsequent construction and relocation of the ONG facility to Cherokee Industrial Park. That task is now completed and all closings are accomplished. During the final discussions between the parties, however, changes were made to "the process" outlined in the approved development agreement. While none of the changes are significant, and, even though the intent and purpose of the agreement remain unchanged, staff believes that these changes should be approved by the City Council (because the Council approved the initial agreement) and the OPWA. One of the changes requires ONG to pay off its note with the OEDA rather than continuing the note payments while using the new Cherokee Industrial Park property as loan collateral. Although that change does not have an impact on the overall agreement, it does alter the acquisition process that was approved in the original agreement. Other changes made to the agreement by Hunt and ONG include the initial acquisition of the Cherokee Industrial Park property by Hunt, and the subsequent sale of that property to ONG with a concurrent sale of the original ONG property to Hunt. These changes to the agreement were 1 made so that Hunt and ONG could engage in a "section 1031 tax exchange" and thereby receive more favorable tax treatment. All alterations to the agreement make changes only to the acquisition process and do not substantively affect the outcome of the agreement. These changes, however, have prompted the staff to resubmit the entire agreement for City Council and OPWA approval. RECOMMENDATION: The staff recommends City Council and Owasso Public Works Authority approval of the proposed final Development Agreement, and authorization of the City Manager to execute the final Agreement. Additionally, staff recommends City Council approval of the incurrence of indebtedness by the OPWA as included in the Development Agreement. ATTACHMENTS: Proposed Development Agreement Development Agreement previously approved on July 17, 2007 with changes highlighted Memorandum dated July 13, 2007 accompanying Development Agreement 2 DEVELOPMENT AGREEMENT THIS DEVELOPMENT AGREEMENT (this "Agreement ") is made and entered into as of the Effective Date by and among the OWASSO PUBLIC WORKS AUTHORITY, an Oklahoma public trust (the "Authority "), the OWASSO ECONOMIC DEVELOPMENT AUTHORITY, an Oklahoma public trust (the "OEDA ") SF SHOPS INVESTORS, L.P., a Texas limited partnership and/or its assigns ( "SFSI "), and for the limited purposes set forth in this Agreement, the CITY OF OWASSO, OKLAHOMA, an Oklahoma municipality ( "City "). The Authority, the OEDA and SFSI may be referred to herein from time to time as a "Party" and together as the "Parties" and, unless otherwise specifically set forth in this Agreement, the term "Party" and "Parties" shall not include the City. Capitalized terms undefined within the context of a particular sentence shall bear the meanings given to such terms in Article I of this Agreement. RECITALS A. SFSI will acquire the Oak Tree Property from OneOK, upon the satisfaction of certain conditions set forth in this Agreement and in the Oak Tree PSA, for the development of a retail shopping center. B. SFSI will acquire the Cherokee Property, upon the satisfaction and/or waiver of certain conditions set forth in the Cherokee PSA. C. SFSI will sell the Cherokee Property to OneOK for the development of the ONG Facility upon the Cherokee Property. D. As a result of the transactions described in this Agreement, SFSI shall become the owner of the Oak Tree Property free and clear of the existing OneOK Lease and SFSI shall develop, or cause to be developed, a proposed retail center that initially includes JC Penney as the anchor tenant and an additional approximately 30,000 square feet of retail space and at least one out - parcel on the Oak Tree Property. E. OneOK shall construct and develop, or cause be constructed and developed, the ONG Facility on the Cherokee Property. F. This Agreement is being entered into with the expectation that the Project proposed to be undertaken (or being undertaken) by, or facilitated by, SFSI, will generate substantial new sales tax revenues and other benefits for the City. G. Prior to the date hereof, the City and SFM entered into the Smith Farm Marketplace Development Agreement for the development, funding and improvements related to the Smith Farm Development. 1 576522 v7 (01560.00030.001) H. Pursuant to Title 62, Chapter 9 of the Oklahoma Statutes (the "Local Development Act "), the City is granted the authority to provide certain incentives and reimbursements to SFSI based on the sales tax revenue anticipated to be created by the Project. I. Pursuant to a separate agreement between the City and the Authority, the City has granted all of its rights, title and interest in and to any sales tax revenues relevant to this Agreement to the Authority. The Authority has agreed to provide such incentives and reimbursements to SFSI at a certain rate prior to the SFM Payoff Date and at a certain rate after the SFM Payoff Date, all as more fully set forth in this Agreement. K. The Authority has determined that investment, development and growth in the Oak Tree Property would be difficult and that this Agreement and the Project is necessary or convenient for such investment, development and growth in and near the Oak Tree Property. L. The expenditure of funds pursuant to the Project and to this Agreement, made at the discretion of the Authority, is consistent with the goals and resolutions of the City, the Authority and the OEDA and such expenditure of funds, together with the Project and this Agreement, have been approved by all necessary Parties. NOW, THEREFORE, in consideration of their respective covenants and conditions herein expressed, the Parties hereby agree as follows: ARTICLE I DEFINITIONS Terms not otherwise defined in this Agreement shall bear the following meanings: 1.1. Best Buy pportionment Area. The term "Best Buy Apportionment Area" means an "apportionment area," or "increment district," as such terms are defined in the Local Development Act, containing the same boundaries as that certain property more particularly described on Exhibit "A -3" attached hereto and incorporated herein. 1.2. Best Buy Tax Account. The term "Best Buy Tax Account" means, at the discretion of the City, a separate account, not commingled with the City's general or other funds, consisting of a sum to be determined pursuant to the terms of Section 2.2 of this Agreement. 1.3. Business Days. The term "Business Days" means the individual week days of Monday through and including Friday, except for when any such week day is a holiday recognized by the State of Oklahoma in which event such week day shall not be deemed a Business Day. 2 576522 v7 (01560.00030.001) 1.4. Cherokee Propert y. The term "Cherokee Property" means that certain real property consisting of approximately ten (10) acres in the Cherokee Expressway Industrial District, located in the City of Owasso, Tulsa County, Oklahoma, more particularly described on Exhibit "A -2" attached hereto and incorporated herein. 1.5. Cherokee PSA. The term "Cherokee PSA" means that certain Contract for Sale of Real Estate by and between Industries for Tulsa, Inc., an Oklahoma corporation ( "IFT ") and Hunt Properties, Inc., a Texas corporation ( "HPI "), dated November 14, 2006, together with any amendments or modifications thereof. 1.6. Effective Date. The term "Effective Date" means the date upon which the last of the Parties executes this Agreement; provided, however, in the event a Party or the City fails to enter such date below its signature, the Effective Date shall be the last of the dates so entered. 1.7. Oak Tree Apportionment Area. The term "Oak Tree Apportionment Area" means an "apportionment area," or "increment district," as such terms are defined in the Local Development Act, containing the same boundaries as the Oak Tree Property. 1.8. Oak Tree Propert y. The term "Oak Tree Property" means that certain real property located in the City of Owasso, Tulsa County, Oklahoma, more particularly described on Exhibit "A -1" attached hereto and incorporated herein. 1.9. Oak Tree PSA. The term "Oak Tree PSA" means that certain Purchase and Sale Agreement by and between the OEDA and OneOK dated , 2007 for the purchase and sale of the Oak Tree Property. 1.10. Oak Tree Tax Account. The term "Oak Tree Tax Account" means a separate account, not commingled with the City's or the Authority's general or other accounts, consisting of the aggregate total of one cent ($0.01) of all sales tax revenue generated from retail or other commerce from the Oak Tree Apportionment Area. 1.11. OneOK. The term "OneOK" means OneOK, Inc., an Oklahoma corporation. 1.12. OneOK Lease. The term "OneOK Lease" means that certain Commercial Lease Agreement between the OEDA and OneOK dated October 29, 1996. 1.13. ONG Facility. The term "ONG Facility" means that certain facility to be constructed by or on behalf of OneOK on the Cherokee Property. 1.14. Project. The term "Project" means the acquisition of the Oak Tree Property and the subsequent development thereon. 1.15. Reimbursement Amount. The term "Reimbursement Amount" means a fixed sum in the amount of Four Million Six Hundred Thousand and No /100 Dollars ($4,600,000.00). 3 576522 v7 (01560.00030.001) 1.16. SFM. The term "SFM" means SF Marketplace Investors, Ltd., a Texas limited partnership. 1.17. SFM Payoff Date. The term "SFM Payoff Date" means the date upon which all obligations of the Authority under the Smith Farm Marketplace Agreement have been paid and satisfied. 1.18. Smith Farm Marketplace Agreement. The term "Smith Farm Marketplace Agreement" means that certain Infrastructure Improvement Agreement dated October 2004 by and among the Authority and SFM. 1.19. Smith Farm Development. The term "Smith Farm Development" means that certain project and those certain mutual agreements and covenants set forth in the Smith Farm Marketplace Agreement, as more specifically described therein. 1.20. Smith Farm Marketplace Apportionment Area. The term "Smith Farm Marketplace Apportionment Area" means an "apportionment area," or "increment district," as such terms are defined in the Local Development Act, containing the same boundaries as the "Property" as such term is defined in the Smith Farm Marketplace Agreement. 1.21. Smith Farm Marketplace Tax Account. The term "Smith Farm Marketplace Tax Account" means a separate account, not commingled with the City's or the Authority's general or other accounts, consisting of the aggregate total of one -half of one cent ($0.005) of all sales tax revenue generated from retail or other commerce from the Smith Farm Marketplace Apportionment Area. ARTICLE II ESTABLISHMENT OF APPORTIONMENT AREAS 2.1. Establishment of Oak Tree Apportionment Area. The Authority, acting by and through its powers pursuant to the Local Development Act, hereby establishes the Oak Tree Apportionment Area for the purposes of administering the Oak Tree Tax Account in accordance with the terms of this Agreement. 2.2. Establishment of Best Buy Apportionment Area. The Authority, acting by and through its powers pursuant to the Local Development Act, will consider establishing the Best Buy Apportionment Area in Fiscal Year 2008 -2009 for the purposes of creating a Best Buy Tax Account in accordance with the terms of this Agreement. Nothing within the terms of this Agreement currently permits or compels any sales tax generated by Best Buy to be included in the remittance amount paid to SFSI. ARTICLE III TERMINATION OF ONEOK LEASE; TITLE AND DEEDS 4 576522 v7 (01560.00030.001) 3.1. Termination of OneOK Lease. The OneOK Lease shall be terminated and of no further force and effect as of the closing pursuant to the Oak Tree PSA, without any further action by SFSI, OneOK and/or the OEDA. 3.2. Title to Oak Tree Propert y. At the closing pursuant to the Oak Tree PSA, SFSI shall be vested title in and to the Oak Tree Property free and clear of any liens or encumbrances, including without limitation, the OneOK Lease, except those liens created by or consented to by SFSI. 3.3. Title to Cherokee Propert y. Within two (2) Business Days of the closing pursuant to the Cherokee PSA, SFSI shall cause a special warranty deed to be recorded vesting title in the Cherokee Property to OneOK (or to OneOK's 1031 exchange intermediary, if requested by OneOK) free and clear of any liens or encumbrances, except those liens created by OneOK or consented to by the OneOK. ARTICLE IV REIMBURSEMENT 4.1. Authority Partici ap tion. In consideration for SFSI's development of the Project, the Authority agrees, subject to the terms of this Agreement, to pay SFSI the Reimbursement Amount. The Parties and the City agree that the Reimbursement Amount is a fixed sum. 4.2. Segregation of Tax Accounts. The Authority covenants and agrees to separately maintain the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account from each other and from the City's and the Authority's general or other accounts. 4.3. Monthly Sales Tax Reports. Within five (5) Business Days of the end of each month, the Authority shall submit a report in writing to SFSI detailing the current balance and the method of calculation of the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account. 4.4. Sources and Limits of Funds. Prior to the SFM Payoff Date, the Reimbursement Amount shall be paid to SFSI from the Oak Tree Tax Account, if and when such sales tax increments are received and available for such purpose. After the SFM Payoff Date, the Reimbursement Amount shall be paid to SFSI from the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account, if and when such sales tax increments are received and available for such purpose. 4.5. Method of Pavment. Prior to the SFM Payoff Date, SFSI may request payment from the Authority in an amount not to exceed the lesser of the then - current total of the Oak Tree Tax Account or the unpaid Reimbursement Amount. After the SFM Payoff Date, SFSI may request payment from the Authority in an amount not to exceed the lesser of. (a) the then - current aggregate total of. (i) the Oak Tree Tax Account and (ii) the Smith Faun Marketplace Tax Account or (b) the unpaid Reimbursement Amount. The Authority shall make reimbursement payments to SFSI in good funds within five (5) Business Days of any such request. 5 576522 v7 (01560.00030.001) 4.6. Additional Economic Incentives. In addition to the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account, the City and the Authority agree, to the extent allowed by law, to (a) expedite the process for hearings, reviews, inspections and contacts within the City's and Authority's staff in order to ensure timely completion of the Project; (b) consider, and at the City's and the Authority's sole discretion, to use, any other source of funds in order to pay the Reimbursement Amount; (c) to promptly approve and authorize payment to SFSI of the funds in accordance with and pursuant to this Agreement; and (d) consider any other reasonable requests made by SFSI in order to complete the Project. ARTICLE V REMEDIES In the event of any default in or breach of any terms or conditions of this Agreement by any Party, or any successor, the defaulting or breaching Party shall, upon written notice from the other Party, proceed immediately to cure or remedy such default or breach, and shall in any event, within thirty (30) days after receipt of notice, commence to cure or remedy such default. In case such cure or remedy is not taken or not diligently pursued, or the default or breach shall not be cured or remedied within a reasonable time, the aggrieved Party may institute such proceedings as may be necessary or desirable in its opinion to cure and remedy such default or breach, including but not limited to proceedings to compel specific performance by the defaulting or breaching Party. The parties, their successors and assigns, further agree that the other Party shall have the right and power to institute and prosecute proceedings to enjoin the threatened or attempted violation of any clauses contained herein. Notwithstanding the foregoing or anything to the contrary contained in this Agreement, in the event of a breach or termination of this Agreement, such breach or termination shall have no effect upon the Smith Farm Marketplace Agreement. ARTICLE VI MISCELLANEOUS. 6.1. Choice of Law. This Agreement shall be taken and deemed to have been fully executed and made by the Parties herein and governed by the laws of the State of Oklahoma for all purposes and intents. 6.2. Recitals. All recitals are incorporated into this Agreement as material terms of this Agreement. 6.3. Assignment; Successors and Assigns. SFSI may assign, without the prior written consent of the City, the Authority or the OEDA, this Agreement, the Project or any interest in this Agreement, including, without limitation, the right to receive payments, and upon any such assignment, the assignee or successor shall be deemed to have assumed the duties and obligations of SFSI hereunder; provided, however, SFSI agrees to deliver written notice to the Authority of any such assignment within thirty (30) days of such assignment. Neither the Authority nor the OEDA shall have the right to assign its duties or obligations under this Agreement without the prior written consent of 6 576522 v7 (01560.00030.001) SFSI. All rights, obligations and liabilities herein given to or imposed upon any Party hereto shall extend to the permitted successors and assigns of such Party. In the event SFSI sells, assigns or transfers its interest in the Project, SFSI shall be relieved of all liability under this Agreement as of the date of such sale, assignment or transfer and the assignee shall assume all obligations and liability under this Agreement as of the date of such sale or assignment. 6.4. Entire Agreement. The Parties agree that this Agreement constitutes the entire agreement between the Parties and that no other agreements or representations concerning completion of the Project, other than those contained in this Agreement, have been made by the Parties. This Agreement shall be amended only in writing, and effective when signed by the authorized agents of the Parties. 6.5. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall constitute one and the same instrument. 6.6. Severability. In the event that any term or provision or this Agreement is held to be unenforceable by a court of competent jurisdiction, the remainder shall continue in full force and effect to the extent the remainder can be given effect without the invalid provision. 6.7. Binding Effect. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors, heirs and assigns. 6.8. Costs. In the event of a dispute relating to the matters set forth herein, the prevailing Party shall be entitled to reimbursements for all reasonable attorneys' fees and expenses incurred in connection therewith. 6.9. Notices. Any notice, request or demand provided for in this Agreement shall be deemed to have been sent when the notice has been delivered by personal delivery, overnight mail or delivery service, facsimile or deposited in the United States mail, registered or certified, with postage thereon prepaid to the addresses as set forth below. Notice shall be deemed received upon the earlier of. (1) if personally delivered (whether by courier or overnight private mail or delivery services), the date of delivery; (ii) if mailed, three (3) Business Days after the date of posting by the United States post office; or (iii) if given by facsimile when sent. The parties' addresses are as follows: To the Authority: Rodney Ray, OWPA Manager City of Owasso 111 North Main Street Owasso, Oklahoma 74055 Fax No. 918.376.1599 With a Copy to: Julie Lombardi, OPWA General Counsel 576522 v7 (01560.00030.001) City of Owasso 111 N. Main Street Tulsa, OK 74055 Fax No. 918.376.1599 To SFSI: SF Shops Investors, L.P. c/o Hunt Properties, Inc. 8235 Douglas Avenue Dallas, Texas 75225 Attn: Jim Shindler, Sr. Vice President Fax No. 214.706.3251 With a Copy to: Kane Russell Coleman & Logan PC 1601 Elm Street, Suite 3700 Dallas, Texas 75201 Attn: Raymond J. Kane Fax No. 214.777.4299 6.10. Authority & City. This Agreement shall become a binding obligation upon execution by all parties hereto. The Authority warrants and represents that the individual executing this Agreement on behalf of the Authority has full authority to execute this Agreement and bind the Authority to the same. The Authority further warrants and represents that this Agreement is valid and enforceable under applicable law and the City's charter, and that the City has taken all requisite action necessary to approve this Agreement. The OEDA warrants and represents that the individual executing this Agreement on behalf of the OEDA has full authority to execute this Agreement and bind the OEDA to the same. The OEDA further warrants and represents that this Agreement is valid and enforceable under applicable law and the City's charter, and that the City and the OEDA have each taken all requisite action necessary to approve this Agreement. By its signature below, the City acknowledges and agrees that the City has transferred and assigned to the Authority all of the City's rights, title and interest in and to the sales tax revenues for the purposes of disbursing the Reimbursement Amount from the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account. SFSI warrants and represents that the individual executing this Agreement on its behalf has full authority to execute this Agreement and bind SFSI to the same. SFSI further warrants and represents that this Agreement is valid and enforceable under applicable law and SFSI's corporate documents, and that SFSI has taken all requisite action necessary to approve this Agreement. IN WITNESS WHEREOF the parties have executed this instrument to be effective as of the day and year first above written. [Remainder of Page Intentionally Left Blank; Signature Page(s) Attached Hereto.] 8 576522 v7 (01560.00030.001) EXHIBIT "A -1" LEGAL DESCRIPTION OF THE OAK TREE PROPERTY Lot One (1), Block (1) of Oak Tree Business Park, an Addition to the City of Owasso, County of Tulsa, State of Oklahoma, according to that certain plat recorded in Volume Page of the plat records of Tulsa County, Oklahoma. 576522 v7 (01560.00030.001) EXHIBIT "A -2" LEGAL DESCRIPTION OF THE CHEROKEE PROPERTY A tract of land in the East Half of the Southeast Quarter of the Southeast Quarter (E /2 SEA SE /4) of Section Thirty -Three (33), Township Twenty -one North (T- 21 -N), Range Thirteen East (R- 13 -E), of the Indian Base and Meridian, Tulsa County, State of Oklahoma, being more particularly described as follows: Commencing at the Southeast corner of Section 33, Township 21 North, Range 13 East, Thence N 01'05'52" W along the East line of said Section 33 for a distance of 60.00 feet to the Point of Beginning; Thence S 88 °48'46" W, parallel with the South line of the SEA of said Section 33, for a distance of 656.99 feet to the West line of the E/2 of the SEA of the SEA of said Section 33; Thence N 1 °08'20" W along said West line for a distance of 704.00 feet; Thence N 88 °48'46" E for a distance of 657.50 feet to the East line of said E/2 of the SEA of the SE /4; Thence S 1'05'52" E along said East line for a distance of 704.00 feet to the Point of Beginning. 576522 v7 (01560.00030.001) EXHIBIT "A -3" LEGAL DESCRIPTION OF THE BEST BUY APPORTIONMENT AREA Parcel One: A tract of land situated in the Northeast Quarter of the Northwest Quarter (NE /4 NW /4) of Section Twenty (20), Township Twenty -one (21) North, Range Fourteen (14) East of the Indian Base and Meridian, Tulsa County, State of Oklahoma, according to the U. S. Government Survey thereof; being more particularly described as follows, to -wit: COMMENCING from the Northeast Comer of the NE /4 NW /4; THENCE South along the East line of said NEA NW /4 a distance of 290.00 feet to the Point of Beginning; THENCE South 1 °14'12" East and along the East line of said N E/4 NW /4 a distance of 708.20 feet to a point on the Northerly right of way line of U. S. Highway 169; THENCE South 48 °54'01" West and along said Northerly right of way line a distance of 273.98 feet; THENCE North 22'15'20" West a distance of 492.84 feet to a point on the Easterly boundary line of OAK TREE BUSINESS PARK, an Addition to the City of Owasso, Tulsa County, State of Oklahoma, according to the recorded Plat No. 5154; THENCE along said Easterly boundary line North 72 °45'33" East a distance of 90.00 feet; THENCE along said Easterly boundary line along a curve to the left having a radius of 415.00 feet a distance of 535.99 feet to a point which has a chord North 35 °45'33" East a distance of 499.51 feet to a point; said point being the POINT OF BEGINNING. Parcel Two: A tract of land situated in the Northwest Quarter of the Northeast Quarter (NW /4 NE /4) of Section Twenty (20), Township Twenty -one (21) North, Range Fourteen (14) East of the Indian Base and Meridian, Tulsa County, State of Oklahoma, according to the U. S. Government Survey thereof; being more particularly described as follows, to -wit: COMMENCING from the Northeast Corner of the NE /4 NWA; THENCE South along the East line of said NE /4 NW /4 a distance of 50 feet to the Point of Beginning; THENCE South 86 °02'32" East and along the South Right of Way line of U. S. Highway 169 a distance of 20.08 feet; THENCE South 1 °14'12" East and parallel with the East line of said NEA NW /4 a distance of 929.68 feet to a point on the Northerly Right of Way line of U. S. Highway 169; THENCE South 48 °54'01" West and along said Northerly Right of Way line a distance of 26.06 feet; THENCE North 1 °14'12" West and along the East line of said NEA NW /4 a distance of 948.20 feet to the POINT OF BEGINNING. 576522 v7 (01560.00030.001) DEVELOPMENT AGREEMENT THIS DEVELOPMENT AGREEMENT (this "Agreement ") is made and entered into as of the Effective Date by and among the OWASSO PUBLIC WORKS AUTHORITY, an Oklahoma public trust (the "Authori " ), the OWASSO ECONOMIC DEVELOPMENT AUTHORITY, an Oklahoma public trust (the "OEDA ") SF SHOPS INVESTORS, L.P., a Texas limited partnership and/or its assigns ( "SFSI "), and for the limited purposes set forth in this Agreement, the CITY OF OWASSO, OKLAHOMA, an Oklahoma municipality ( "Cily"). The Authority, the OEDA and SFSI may be referred to herein from time to time as a "Party" and together as the "Parties" and, unless otherwise specifically set forth in this Agreement, the term "Party" and "Parties" shall not include the City. Capitalized terms undefined within the context of a particular sentence shall bear the meanings given to such terms in Article I of this Agreement. RECITALS A. SFSI will acquire the Oak Tree Property, euffently owned by the OED A from OneOK, upon the satisfaction of certain conditions set forth in this Agreement and in the Oak Tree PSA, for the development of a retail shopping center. B. SFSI will acquire, f f the benefit of the nomP , the Cherokee Property, upon the satisfaction and/or waiver of certain conditions set forth in the Cherokee PSA;, C. SFSI will sell the Cherokee Property to OneOK for the development of the ONG Facility upon the Cherokee Property. D. As a result of the transactions described in this Agreement, SFSI shall become the owner of the Oak Tree Property free and clear of the existing OneOK Lease and SFSI shall develop, or cause to be developed, a proposed retail center that initially includes JC Penney as the anchor tenant and an additional approximately 30,000 square feet of retail space and at least one out - parcel on the Oak Tree Property. Additionally, S! E. OneOK shall construct and develop, or cause be constructed and developed, the ONG Facility on the Cherokee Property. F. This Agreement is being entered into with the expectation that the Project proposed to be undertaken (or being undertaken) by, or facilitated by, SFSI, will generate substantial new sales tax revenues and other benefits for the City. 576522 v36 (01560.00030.001) G. Prior to the date hereof, the City and SFM entered into the Smith Farm Marketplace Development Agreement for the development, funding and improvements related to the Smith Farm Development. H. Pursuant to Title 62, Chapter 9 of the Oklahoma Statutes (the "Local Development Act "), the City is granted the authority to provide certain incentives and reimbursements to SFSI based on the sales tax revenue anticipated to be created by the Project. Pursuant to a separate agreement between the City and the Authority, the City has granted all of its rights, title and interest in and to any sales tax revenues relevant to this Agreement to the Authority. J. The Authority has agreed to provide such incentives and reimbursements to SFSI at a certain rate prior to the SFM Payoff Date and at a certain rate after the SFM Payoff Date, all as more fully set forth in this Agreement. K. The Authority has determined that investment, development and growth in the Oak Tree Property would be difficult and that this Agreement and the Project is necessary or convenient for such investment, development and growth in and near the Oak Tree Property. L. The expenditure of funds pursuant to the Project and to this Agreement, made at the discretion of the Authority, is consistent with the goals and resolutions of the City, the Authority and the OEDA and such expenditure of funds, together with the Project and this Agreement, have been approved by all necessary Parties. NOW, THEREFORE, in consideration of their respective covenants and conditions herein expressed, the Parties hereby agree as follows: ARTICLE I DEFINITIONS Terms not otherwise defined in this Agreement shall bear the following meanings: 1.1. Best Buy Apportionment Area. The term "Best Buy Apportionment Area" means an "apportionment area," or "increment district," as such terms are defined in the Local Development Act, containing the same boundaries as that certain property more particularly described on Exhibit "A -3" attached hereto and incorporated herein. 1.2. Best Buy Tax Account. The term "Best Buy Tax Account" means, at the discretion of the City, a separate account, not commingled with the City's general or other funds, consisting of a sum to be determined pursuant to the terms of Section 2.2 of this Agreement. 2 576522 v56 (01560.00030.001) 1.3. Business Days. The term "Business Days" means the individual week days of Monday through and including Friday, except for when any such week day is a holiday recognized by the State of Oklahoma in which event such week day shall not be deemed a Business Day. 1.4. Cherokee Property. The term "Cherokee Property" means that certain real property consisting of approximately ten (10) acres in the Cherokee Expressway Industrial District, located in the City of Owasso, Tulsa County, Oklahoma, more particularly described on Exhibit "A -2" attached hereto and incorporated herein. 1.5. Cherokee PSA. The term "Cherokee PSA" means that certain Contract for Sale of Real Estate by and between Industries for Tulsa, Inc., an Oklahoma corporation ( "IFT ") and Hunt Properties, Inc., a Texas corporation ( "HPI "), dated November 14, 2006, together with any amendments or modifications thereof. 1.6. Effective Date. The term "Effective Date" means the date upon which the last of the Parties executes this Agreement; provided, however, in the event a Party or the City fails to enter such date below its signature, the Effective Date shall be the last of the dates so entered. 1.7. Oak Tree Apportionment Area. The term "Oak Tree Apportionment Area" means an "apportionment area," or "increment district," as such terms are defined in the Local Development Act, containing the same boundaries as the Oak Tree Property. 1.8. Oak Tree Property. The term "Oak Tree Property" means that certain real property located in the City of Owasso, Tulsa County, Oklahoma, more particularly described on Exhibit "A -1" attached hereto and incorporated herein. 1.9. Oak Tree PSA. The term "Oak Tree PSA" means that certain Purchase and Sale Agreement by and between the OEDA and SF-910neOK dated , 2007 for the purchase and sale of the Oak Tree Property. 1.10. Oak Tree Tax Account. The term "Oak Tree Tax Account" means a separate account, not commingled with the City's or the Authority's general or other accounts, consisting of the aggregate total of one cent ($0.01) of all sales tax revenue generated from retail or other commerce from the Oak Tree Apportionment Area. 1.11. OneOK. The term "OneOK" means OneOK, Inc., a Tian Oklahoma corporation. 1.12. OneOK Lease. The term "OneOK Lease" means that certain Commercial Lease Agreement between the OEDA and OneOK dated October 29, 1996. 576522 v36 (01560.00030.001) 1.13. ONG Facility. The term "ONG Facility" means that certain facility to be constructed by or on behalf of 84zS40neOK on the Cherokee Property 4 r �� OneOK, - 1ts suEE2'SS6rS @�aSfi-I- g}? ?�,- l -kaiit t6 t1iffit. EEA.t' 1} HTrEquk$itzvrr- and cvirrcraccron Management Agr-Eemefltl -d-ated , 2007 by and among OED n , SFS1 an' OneOK. 1.14. Project. The term "Project" means the acquisition of theCher-eleeOak Tree Property and the eenstfuetion of the ONG Faeilitysubsequent development thereon. 1.15. Reimbursement Amount. The term "Reimbursement Amount" means a fixed sum in the amount of Four Million Six Hundred Thousand and No /100 Dollars ($4,600,000.00). 1.16. SFM. The term "SFM" means, collectively, SF Marketplace Investors, Ltd., a Texas limited partnership and SF Crossing Investors, Ltd., a Texas limited partnership. 1.17. SFM Payoff Date. The term "SFM Payoff Date" means the date upon which all obligations of the Authority under the Smith Farm Marketplace Agreement have been paid and satisfied. 1.18. Smith Farm Marketplace Agreement. The term "Smith Farm Marketplace Agreement" means that certain Development Agreement dated October _, 2004 by and among the Authority and SFM. 1.19. Smith Farm Development. The term "Smith Farm Development" means that certain project and those certain mutual agreements and covenants set forth in the Smith Farm Marketplace Agreement, as more specifically described therein. 1.20. Smith Farm Marketplace Apportionment Area. The term "Smith Farm Marketplace Apportionment Area" means an "apportionment area," or "increment district," as such terms are defined in the Local Development Act, containing the same boundaries as the "Property" as such term is defined in the Smith Farm Marketplace Agreement. 1.21. Smith Farm Marketplace Tax Account. The term "Smith Farm Marketplace Tax Account" means a separate account, not commingled with the City's or the Authority's general or other accounts, consisting of the aggregate total of one -half of one cent ($0.005) of all sales tax revenue generated from retail or other commerce from the Smith Farm Marketplace Apportionment Area. ARTICLE II ESTABLISHMENT OF APPORTIONMENT AREAS 4 576522 v56 (01560.00030.001) 2.1. Establishment of Oak Tree Apportionment Area. The Authority, acting by and through its powers pursuant to the Local Development Act, hereby establishes the Oak Tree Apportionment Area for the purposes of administering the Oak Tree Tax Account in accordance with the terms of this Agreement. 2.2. Establishment of Best Buy Apportionment Area. The Authority, acting by and through its powers pursuant to the Local Development Act, will consider establishing the Best Buy Apportionment Area in Fiscal Year 2008 -2009 for the purposes of creating a Best Buy Tax Account in accordance with the terms of this Agreement. Nothing within the terms of this Agreement currently permits or compels any sales tax generated by Best Buy to be included in the remittance amount paid to SFSI. ARTICLE III TERMINATION OF ONEOK LEASE; TITLE AND DEEDS 3.1. Termination of OneOK Lease. The OneOK Lease shall be terminated and of no further force and effect as of the closing pursuant to the Oak Tree PSA, without any further action by SFSI, OneOK and/or the OEDA. As of the date of elesi g under- the 3.2. Title to Oak Tree Property. Within five ") Business Dayg --& At the closing pursuant to the Oak Tree PSA , the shat „*° an - era general wafr-anty deed the V V OEL SFSI shall be vested title in and to the Oak Tree Property to SFS1 free and clear of any liens or encumbrances, including without limitation, the OneOK Lease, except those liens created by or consented to by SFSI. 3.3. Title to Cherokee Property. Within fiuetwo (45� Business Days of the closing pursuant to the Cherokee PSA, SFSI shall cause a special warranty deed to be recorded vesting title in the Cherokee Property to the OEDAOneOK (or to OneOK's 1031 exchange intermediary, if requested by OneOK) free and clear of any liens or encumbrances, except those liens created by the OE DA ^ (inel ding at OED A this..°* ... OneOK or consented to by the 0EPAQneOK. ARTICLE IV REIMBURSEMENT 4.1. Authori . Participation. In consideration for SFSI's development of the Project, the Authority agrees, subject to the terms of this Agreement, to pay SFSI the 5 576522 vM (01560.00030.001) and authority, without P. need f6f any fui4hei aeti•6n by ", -of the Gaines, to-c se, exx ,, develep, leeated buildings, the nay Tree n its dise appw4enanees- . on - ivP° rty it -sole - and -absolute retiox 3.2. Title to Oak Tree Property. Within five ") Business Dayg --& At the closing pursuant to the Oak Tree PSA , the shat „*° an - era general wafr-anty deed the V V OEL SFSI shall be vested title in and to the Oak Tree Property to SFS1 free and clear of any liens or encumbrances, including without limitation, the OneOK Lease, except those liens created by or consented to by SFSI. 3.3. Title to Cherokee Property. Within fiuetwo (45� Business Days of the closing pursuant to the Cherokee PSA, SFSI shall cause a special warranty deed to be recorded vesting title in the Cherokee Property to the OEDAOneOK (or to OneOK's 1031 exchange intermediary, if requested by OneOK) free and clear of any liens or encumbrances, except those liens created by the OE DA ^ (inel ding at OED A this..°* ... OneOK or consented to by the 0EPAQneOK. ARTICLE IV REIMBURSEMENT 4.1. Authori . Participation. In consideration for SFSI's development of the Project, the Authority agrees, subject to the terms of this Agreement, to pay SFSI the 5 576522 vM (01560.00030.001) Reimbursement Amount. The Parties and the City agree that the Reimbursement Amount is a fixed sum. 4.2. Segregation of Tax Accounts. The Authority covenants and agrees to separately maintain the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account from each other and from the City's and the Authority's general or other accounts. 4.3. Monthly Sales Tax Reports. Within five (5) Business Days of the end of each month, the Authority shall submit a report in writing to SFSI detailing the current balance and the method of calculation of the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account. 4.4. Sources and Limits of Funds. Prior to the SFM Payoff Date, the Reimbursement Amount shall be paid to SFSI from the Oak Tree Tax Account, if and when such sales tax increments are received and available for such purpose. After the SFM Payoff Date, the Reimbursement Amount shall be paid to SFSI from the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account, if and when such sales tax increments are received and available for such purpose. 4.5. Method of Pa,ment. Prior to the SFM Payoff Date, SFSI may request payment from the Authority in an amount not to exceed the lesser of the then- current total of the Oak Tree Tax Account or the unpaid Reimbursement Amount. After the SFM Payoff Date, SFSI may request payment from the Authority in an amount not to exceed the lesser of. (a) the then - current aggregate total of. (i) the Oak Tree Tax Account and (ii) the Smith Farm Marketplace Tax Account or (b) the unpaid Reimbursement Amount. The Authority shall make reimbursement payments to SFSI in good funds within five (5) Business Days of any such request. 4.6. Additional Economic Incentives. In addition to the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account, the City and the Authority agree, to the extent allowed by law, to (a) expedite the process for hearings, reviews, inspections and contacts within the City's and Authority's staff in order to ensure timely completion of the Project; (b) consider, and at the City's and the Authority's sole discretion, to use, any other source of funds in order to pay the Reimbursement Amount; (c) to promptly approve and authorize payment to SFSI of the funds in accordance with and pursuant to this Agreement; and (d) consider any other reasonable requests made by SFSI in order to complete the Project. ARTICLE V REMEDIES In the event of any default in or breach of any terms or conditions of this Agreement by any Party, or any successor, the defaulting or breaching Parry shall, upon 6 576522 v36 (01560.00030.001) written notice from the other Party, proceed immediately to cure or remedy such default or breach, and shall in any event, within thirty (30) days after receipt of notice, commence to cure or remedy such default. In case such cure or remedy is not taken or not diligently pursued, or the default or breach shall not be cured or remedied within a reasonable time, the aggrieved Party may institute such proceedings as may be necessary or desirable in its opinion to cure and remedy such default or breach, including but not limited to proceedings to compel specific performance by the defaulting or breaching Party. The parties, their successors and assigns, further agree that the other Party shall have the right and power to institute and prosecute proceedings to enjoin the threatened or attempted violation of any clauses contained herein. Notwithstanding the foregoing or anything to the contrary contained in this Agreement, in the event of a breach or termination of this Agreement, such breach or termination shall have no effect upon the Smith Farm Marketplace Agreement. ARTICLE VI MISCELLANEOUS. 6.1. Choice of Law. This Agreement shall be taken and deemed to have been fully executed and made by the Parties herein and governed by the laws of the State of Oklahoma for all purposes and intents. 6.2. Recitals. All recitals are incorporated into this Agreement as material terms of this Agreement. 6.3. Assignment; Successors and Assigns. SFSI may assign, without the prior written consent of the City, the Authority or the OEDA, this Agreement, the Project or any interest in this Agreement, including, without limitation, the right to receive payments, and upon any such assignment, the assignee or successor shall be deemed to have assumed the duties and obligations of SFSI hereunder; provided, however, SFSI agrees to deliver written notice to the Authority of any such assignment within thirty (30) days of such assignment. Neither the Authority nor the OEDA shall have the right to assign its duties or obligations under this Agreement without the prior written consent of SFSI. All rights, obligations and liabilities herein given to or imposed upon any Party hereto shall extend to the permitted successors and assigns of such Party. In the event SFSI sells, assigns or transfers its interest in the Project, SFSI shall be relieved of all liability under this Agreement as of the date of such sale, assignment or transfer and the assignee shall assume all obligations and liability under this Agreement as of the date of such sale or assignment. 6.4. Entire Agreement. The Parties agree that this Agreement constitutes the entire agreement between the Parties and that no other agreements or representations concerning completion of the Project, other than those contained in this Agreement, have been made by the Parties. This Agreement shall be amended only in writing, and effective when signed by the authorized agents of the Parties. 7 576522 v3-6 (01560.00030.001) 6.5. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall constitute one and the same instrument. 6.6. Severability. In the event that any term or provision or this Agreement is held to be unenforceable by a court of competent jurisdiction, the remainder shall continue in full force and effect to the extent the remainder can be given effect without the invalid provision. 6.7. Binding Effect. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors, heirs and assigns. 6.8. Costs. In the event of a dispute relating to the matters set forth herein, the prevailing Party shall be entitled to reimbursements for all reasonable attorneys' fees and expenses incurred in connection therewith. 6.9. Notices. Any notice, request or demand provided for in this Agreement shall be deemed to have been sent when the notice has been delivered by personal delivery, overnight mail or delivery service, facsimile or deposited in the United States mail, registered or certified, with postage thereon prepaid to the addresses as set forth below. Notice shall be deemed received upon the earlier of. (1) if personally delivered (whether by courier or overnight private mail or delivery services), the date of delivery; (ii) if mailed, three (3) Business Days after the date of posting by the United States post office; or (iii) if given by facsimile when sent. The parties' addresses are as follows: To the Authority: Rodney Ray, OWPA Manager City of Owasso 111 North Main Street Owasso, Oklahoma 74055 Fax No. 918.376.1599 With a Copy to: Julie Lombardi, OPWA General Counsel City of Owasso 111 N. Main Street Tulsa, OK 74055 Fax No. 918.376.1599 To SFSI: SF Shops Investors, L.P. c/o Hunt Properties, Inc. 8235 Douglas Avenue Dallas, Texas 75225 Attn: Jim Shindler, Sr. Vice President Fax No. 214.706.3251 With a Copy to: Kane Russell Coleman & Logan PC 1601 Elm Street, Suite 3700 8 576522 v36(01560.00030.001) Dallas, Texas 75201 Attn: Raymond J. Kane Fax No. 214.777.4299 6.10. Authority. This Agreement shall become a binding obligation upon execution by all parties hereto. The Authority warrants and represents that the individual executing this Agreement on behalf of the Authority has full authority to execute this Agreement and bind the Authority to the same. The Authority further warrants and represents that this Agreement is valid and enforceable under applicable law and the City's charter, and that the City has taken all requisite action necessary to approve this Agreement. The OEDA warrants and represents that the individual executing this Agreement on behalf of the OEDA has full authority to execute this Agreement and bind the OEDA to the same. The OEDA further warrants and represents that this Agreement is valid and enforceable under applicable law and the City's charter, and that the City and the OEDA have each taken all requisite action necessary to approve this Agreement. By its signature below, the City acknowledges and agrees that the City has transferred and assigned to the Authority all of the City's rights, title and interest in and to the sales tax revenues for the purposes of disbursing the Reimbursement Amount from the Oak Tree Tax Account and the Smith Farm Marketplace Tax Account. SFSI warrants and represents that the individual executing this Agreement on its behalf has full authority to execute this Agreement and bind SFSI to the same. SFSI further warrants and represents that this Agreement is valid and enforceable under applicable law and SFSI's corporate documents, and that SFSI has taken all requisite action necessary to approve this Agreement. IN WITNESS WHEREOF the parties have executed this instrument to be effective as of the day and year first above written. (Remainder of Page Intentionally Left Blank; Signature Page(s) Attached Hereto. J 9 576522 v56 (01560.00030.001) EXHIBIT "A -1" LEGAL DESCRIPTION OF THE OAK TREE PROPERTY Lot One (1), Block (1) of Oak Tree Business Park, an Addition to the City of Owasso, County of Tulsa, State of Oklahoma, according to that certain plat recorded in Volume Page of the plat records of Tulsa County, Oklahoma. 576522 v36 (01560.00030.001) EXHIBIT "A -2" LEGAL DESCRIPTION OF THE CHEROKEE PROPERTY A tract of land in the East Half of the Southeast Quarter of the Southeast Quarter (E /2 SE /4 SE /4) of Section Thirty -Three (33), Township Twenty -one North (T- 21 -N), Range Thirteen East (R- 13 -E), of the Indian Base and Meridian, Tulsa County, State of Oklahoma, being more particularly described as follows: Commencing at the Southeast corner of Section 33, Township 21 North, Range 13 East, Thence N 01 °05'52" W along the East line of said Section 33 for a distance of 60.00 feet to the Point of Beginning; Thence S 88 °48'46" W, parallel with the South line of the SE /4 of said Section 33, for a distance of 656.99 feet to the West line of the E/2 of the SEA of the SEA of said Section 33; Thence N 1 °08'20" W along said West line for a distance of 704.00 feet; Thence N 88 °48'46" E for a distance of 657.50 feet to the East line of said E/2 of the SEA of the SEA; Thence S 1'05'52" E along said East line for a distance of 704.00 feet to the Point of Beginning. 576522 v36 (01560.00030.001) EXHIBIT "A -3" LEGAL DESCRIPTION OF THE BEST BUY APPORTIONMENT AREA Parcel One: A tract of land situated in the Northeast Quarter of the Northwest Quarter (NE /4 NW /4) of Section Twenty (20), Township Twenty -one (21) North, Range Fourteen (14) East of the Indian Base and Meridian, Tulsa County, State of Oklahoma, according to the U. S. Government Survey thereof; being more particularly described as follows, to -wit: COMMENCING from the Northeast Comer of the NE /4 NW /4; THENCE South along the East line of said NE /4 NW /4 a distance of 290.00 feet to the Point of Beginning; THENCE South 1'14'12" East and along the East line of said N E/4 NW /4 a distance of 708.20 feet to a point on the Northerly right of way line of U. S. Highway 169; THENCE South 48 °54'01" West and along said Northerly right of way line a distance of 273.98 feet; THENCE North 22 °15'20" West a distance of 492.84 feet to a point on the Easterly boundary line of OAK TREE BUSINESS PARK, an Addition to the City of Owasso, Tulsa County, State of Oklahoma, according to the recorded Plat No. 5154; THENCE along said Easterly boundary line North 72 °4533" East a distance of 90.00 feet; THENCE along said Easterly boundary line along a curve to the left having a radius of 415.00 feet a distance of 535.99 feet to a point which has a chord North 35 °45'33" East a distance of 499.51 feet to a point; said point being the POINT OF BEGINNING. Parcel Two: A tract of land situated in the Northwest Quarter of the Northeast Quarter (NW /4 NE /4) of Section Twenty (20), Township Twenty -one (21) North, Range Fourteen (14) East of the Indian Base and Meridian, Tulsa County, State of Oklahoma, according to the U. S. Government Survey thereof; being more particularly described as follows, to -wit: COMMENCING from the Northeast Corner of the NE /4 NW /4; THENCE South along the East line of said NE /4 NW /4 a distance of 50 feet to the Point of Beginning; THENCE South 86 002'32" East and along the South Right of Way line of U. S. Highway 169 a distance of 20.08 feet; THENCE South 1'14'12" East and parallel with the East line of said NE /4 NW /4 a distance of 929.68 feet to a point on the Northerly Right of Way line of U. S. Highway 169; THENCE South 48 °54'01" West and along said Northerly Right of Way line a distance of 26.06 feet; THENCE North 1'14'12" West and along the East line of said NE /4 NW /4 a distance of 948.20 feet to the POINT OF BEGINNING. 576522 v -56 (01560.00030.001) MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: RODNEY J RAY CITY MANAGER SUBJECT: DEVELOPMENT AGREEMENT HUNT PROPERTIES (SF SHOPS INVESTORS) DATE: JULY 13, 2007 BACKGROUND: For the past several months, the city staff has participated in discussions that were initiated to determine the possibility of converting the Owasso Oklahoma Natural Gas Facility (located on 96th Street east of US 169) from its light industrial use as a field maintenance facility to a commercial use that would create jobs, increase investment in the community and produce sales tax for city operations. On June 19, the City Council authorized negotiations to be conducted with both Hunt Properties (SF Shops Investors, L.P.) of Dallas, TX and ONG for the purpose of developing an agreement that was based on a development concept presented to the City Council at that meeting (and previously presented to the Owasso Economic Development Authority). Those negotiations have now been finalized and memorialized in an agreement (attached for your review). Previous actions relating to this matter include: enabling decisions by the OEDA to waive certain portions of the existing ONG lease, the execution of a contract for the purchase of property by Hunt at the Cherokee Industrial Park for the future home of ONG's Owasso facility, the execution of a contract for the sale of property to Hunt properties by Betty Smith (for a parcel located adjacent to the existing ONG site), a lease agreement between the City of Owasso and ONG for temporary administrative offices during the construction of the new facility and the final approval of plans for the new ONG Facility by the ONG administration. Studies and research were required by both the City of Owasso and Hunt as due diligence on the part of each participant. Those issues included projections for sales tax revenue, impact of the commercial development on traffic, utilities, and detention, traffic studies, area retail sales history, and impact on city services. THE DEVELOPMENT AGREEMENT CONCEPT: As previously presented to both the City Council and the OEDA, the basis for the proposed agreement is a "payback" of a portion of the sales tax generated by the Development Agreement July 13, 2007 Page 2 of 3 development to the developer over time. The final payback proposal is $4,600,000 over a period estimated to be 8 '/z years. The negotiated source of payback funds is a combination of one cent of the sales tax from the newly developed ONG property and a one -half cent contribution from the existing Smith Farm Market that would be effective upon the payoff of the original $2,200,000 payback pledged to Hunt Properties. Additionally, Hunt Properties agrees to the construction of an initial 144,000 sq feet of retail space, including. a 30,000 sq ft. bookstore, a 10,000 sq ft cosmetics sales store, and a 7,800 sq ft out - parcel restaurant. Hunt Properties also will reconstruct the primary entrance to the entire Smith Farm Market and must "link" the traffic signals that control traffic into the Owasso Market and Smith Farm Market. Under the agreed -to concept, the staff has further developed the plan and secured approval of the parties. ONG has agreed to move its operations to Cherokee Industrial Park. Betty Smith has agreed to the sale of 1.78 acres to Hunt. Hunt Properties has agreed to purchase land for ONG's new facility. ONG has agreed to provide interim "Gap" collateral for the OEDA's ONG Facility loan that will allow the loan to continue by using the Gap Collateral until the Cherokee site is completed. The two banks involved in the existing OEDA/ONG loan have agreed to continue ONG's loan contingent upon the required "gap collateral" being posted and the eventual use of the Cherokee facility as the sole collateral. Owasso 20 Properties has agreed to the sale of eleven acres for use as a regional detention facility. FUNDING THE AGREEMENT: The key component to this agreement is the use of future revenue generated by the sales taxes from the development area as a payback. The proposal is for the OPWA to pay to Hunt Properties one cent of all of the sales taxes generated by the property. Additionally, the proposal includes one -half of one cent of all sales tax from the Smith Farm development area to be paid to Hunt Properties (after the original payback is completed). The TOTAL amount to be paid to Hunt Properties is $4,600,000. There are no interest charges on this payback and Hunt must "front" all of the cost associated with the development. The OPWA is under no obligation to pay Hunt from any other revenues and there is no requirement if revenues produced by the development do not meet annual or long -term estimates. Based on current projections the $4,600,000 would be paid off in approximately seven and one -half to nine years. I-R AIVA N011UR The staff estimates the sales taxes generated by the development will be $900,000 annually, a ten -year collection of $9,000,000. During that time, the payback will be $4,600,000 leaving the City with about $4,400,000 in new revenue to be applied to Development Agreement July 13, 2007 Page 3 of 3 operations ($1,400,000) and Capital Improvements ($3,000,000). Annually, beginning in the next fiscal year the city should gain $600,000 in additional sales tax. RECOMMENDATION: The staff recommends City Council and Owasso Public Works Authority approval of the proposed Development Agreement and authorizes the Mayor and Chair to execute the Agreement. Additionally staff recommends City Council approval of the incurrence of indebtedness by the OPWA as included in the Development Agreement. Note: The OPWA is included in this agreement because the sales tax payback is made through the OPWA. The OEDA is included in the agreement because it has ownership of the ONG existing property and will own the Cherokee ONG Property until the ONG loan is fully paid. ATTACHMENT: Proposed Development Agreement