HomeMy WebLinkAbout2026.07.21_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE
OWASSO CITY COUNCIL
Council Chambers Old Central Building 109 North Birch, Owasso, OK
Tuesday, July 21, 2026 - 6:00 PM
NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, approving, authorizing,
awarding, denying, postponing, or tabling.
AGENDA
1. Call to Order - Mayor Dr. Paul Loving
2. Invocation - Dr. Clayton Chisum, Central Baptist Church
3. Flag Salute
4. Roll Call
5. Consideration and appropriate action relating to an Executive Session, as provided for in Title 25, O. S.
§ 307(B)(4), for the purposes of discussing confidential communications between the City Council and
its Attorneys concerning litigation styled City of Owasso v. Pinnacle Performance, et al., CV-2019-00884,
District Court of Tulsa County and Barrett Bradt, et al., v. City of Owasso, CJ-2023-01383, District Court of
Tulsa County - Keith Wilkes
6. Citizen request to address the City Council regarding the presence of methane gas in the Lake Valley
subdivision - Casey Murphy
7. Citizen request to address the City Council regarding the widening of Garnett Road between East 106th
Street North and East 116rh Street North, more specifically, the construction in front of Custom Cabinet
and Door Co- Murray Adams / Kasie Cresswell
8. Consideration and appropriate action relating to the Consent Agenda. (All matters listed under
"Consent" are considered by the City Council to be routine and will be enacted by one motion. Any
Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the
Consent Agenda is non -debatable.)
A. Approve minutes - July 7, 2026 and July 14, 2026, Regular Meetings
B. Approve claims
C. Accept the Department of Justice Vest Grant in the amount of $7,198.17
D. Approve a budget amendment in the General Fund, increasing the estimate of revenues
and the appropriation for expenditures in the Police Department by $7,198.17
9. Consideration and appropriate action relating to items removed from the Consent Agenda
10. Consideration and appropriate action relating to the purchase of nine (9) police vehicles - Shaun Jones
Staff recommends approval to purchase eight (8) 2027 Dodge Durango police vehicles from Bob
Howard Chrysler -Jeep -Dodge in Oklahoma City, Oklahoma in the amount of $356,968.00 and one (1)
2026 Ford F150 police vehicle from Bob Moore Ford in Oklahoma City, Oklahoma in the amount of
$49,260.00, and authorization to execute the necessary documents.
11. Consideration and appropriate action relating to the purchase of an ambulance - David Hurst
Staff recommends approval to purchase a new AEV Type I ambulance, in an amount not to exceed
$343,142.00 from Southern Emergency and Rescue Vehicle Sales, LLC (SERVS), of Comanche, Texas,
utilizing the Houston -Galveston Area Council Buy Program Contract #AM10-23, authorization for
payment, and authorization to execute the necessary documents.
Owasso City Council
July 21, 2026
Page 2
12. Consideration and appropriate action relating to Ordinance 1250, abandoning previously approved
Owasso Planned Unit Development, OPUD 23-03, and approving a new Planned Unit Development,
OPUD 26-01, for the Magnolia on 2nd, a multi -family development containing approximately 0.48 acres
located near the southwestern corner of West 2nd Street and North Atlanta Street - Wendy Kramer
Staff recommends adoption of Ordinance 1250.
13. Consideration and appropriate action relating to a settlement agreement and release between Davin
Gummere, an individual, in the pending legal action in the District Court of Tulsa County, State of
Oklahoma, styled as Marissa Harvick, an Individual, and Davin Gummere, an Individual v. The City of
Owasso, Case No. CJ-2025-05141; and authorization for payment in the total amount of $55,000.00 to
Davin Gummere and LaCourse Law, PLLC, which shall constitute a full and final settlement of the
Incident, the Dispute, and the Lawsuit - Julie Lombardi
Staff recommends approval of the Settlement Agreement and Release and authorization to execute
all necessary documents.
14. Consideration and appropriate action relating to a settlement agreement and release between Marissa
Harvick, an individual, and the City of Owasso in the pending legal action in the District Court of Tulsa
County, State of Oklahoma, styled as Marissa Harvick, an Individual, and Davin Gummere, an Individual
v. The City of Owasso, Case No. CJ-2025-05141; and authorization for payment in the total amount of
$47,000.00 to Marissa Harvick and LaCourse Law, PLLC, which shall constitute a full and final settlement
of the Incident, the Dispute, and the Lawsuit - Julie Lombardi
Staff recommends approval of the Settlement Agreement and Release and authorization to execute
all necessary documents.
15. Report from City Manager
16. Report from City Attorney
17. Report from City Councilors
18. Official Notices (documents for acknowledgment of receipt or information only, no discussion or action
will be taken)
• Payroll Payment Report- pay period ending date July 11, 2026
• Monthly Budget Status Report - dated as of June 30, 2026
19. New Business (New Business is any item of business which could not have been foreseen at the time of
posting of the agenda)
20. Adjournment
Amended Notice of Public Meeting filed in the office of the City Clerk on Thursday, April 9, 2026, and the
Agenda posted at City Hall, 200 South Main Street, at 11:30 am on Friday, July 17, 2026.
h M. Stevens, City
The City of Owasso encourages citizen participation. To request an accommodation due to a disability, contact the City Clerk prior
to the scheduled meeting by phone 918-376-1502 or by email to istevens@citvofowosso.com
OWASSO CITY COUNCIL
MINUTES OF REGULAR MEETING - TUESDAY, JULY 7, 2026
The Owasso City Council met in regular session on Tuesday, July 7, 2026, in the Council Chambers at Old
Central, 109 North Birch, Owasso, Oklahoma per the amended Notice of Public Meeting filed Thursday,
April 9, 2026; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main
Street, at 1 1:30 am on Thursday, July 2, 2026.
1. Call to Order -Mayor Dr. Paul Loving called the meeting to order at 6:00 pm.
2. Invocation - The Invocation was offered by Reverend Linzy Slayden of Friendship Baptist Church.
3. Flag Salute - Mayor Loving led the flag salute.
4. Roll Call - A quorum was declared present.
Present Absent
Mayor - Dr. Paul Loving Councilor -Alvin Fruga
Vice Mayor- Dr. Chad Balthrop
Councilor -Jamie Dunn
Councilor - Cody Walter
Staff: City Manager - Chris Garrett / City Attorney - Julie Lombardi
5. Presentation of the Character Trait of Courage - Dr. Chad Balthrop presented the character trait for
July.
6. Consideration and appropriate action relating to the Consent Agenda. (All matters listed under
"Consent" are considered by the City Council to be routine and will be enacted by one motion. Any
Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the
Consent Agenda is non -debatable.)
A. Approve minutes - June 16, 2026, Regular Meeting
B. Approve claims
C. Approve deferred retirement benefits for Brooke Harris
D. Approve early retirement benefits for Norman Joe Barker
E. Amend the Sales Tax Oversight Committee Policy Statement by removing the specific industry
categories for appointments and making all 15 positions "at large" appointments maintaining
residency requirements of the fenceline and/or school district
F. Accept a donation of fish for stocking the two detention ponds at the new Public Works Facility
from Miller-Tippens Construction
G. Accept public infrastructure of a sanitary sewer system, water system, and concrete work,
including an approach and sidewalk located at 1 1 105 East 1 16th Street North (Attic Storage)
H. Accept public infrastructure of a sanitary sewer system, water system, and a concrete
approach including the stormwater box under the approach located at the southeast corner
of East 97th Street North (Mingo Road) and East 89th Street North (Fairway Villas)
Mr. Walter moved, seconded by Ms. Dunn, to approve the Consent Agenda as presented, with claims
totaling $608,829.93.
YEA: Balthrop, Dunn, Walter, Loving
NAY: None
Motion carried: 4-0
7. Consideration and appropriate action relating to items removed from the Consent Agenda -None
Owasso City Council
July 7, 2026
Page 2
B. Consideration and appropriate action relating to ZOLL One Lease Master Agreement and amending
the same to add additional medical equipment
David Hurst presented the item, recommending approval of the Master Agreement Schedule No. 2 in
an amount not to exceed $2,315.41 monthly, contingent upon annual appropriations by the City
Council, and authorization to execute all necessary documents. There were no comments from the
audience. Following discussion, Mr. Walter moved, seconded by Mr. Balthrop, to approve the
agreement and authorize execution of all necessary documents, as recommended.
YEA: Balthrop, Dunn, Walter, Loving
NAY: None
Motion carried: 4-0
Consideration and appropriate action relating to an agreement with Oklahoma Natural Gas (ONG) for
gas facilities relocation for the East 96th Street North Widening from North 134th Eave Avenue to North
145th East Avenue
Dwayne Henderson presented the item, recommending approval of the Agreement for Gas Facilities
Relocation between Oklahoma Natural Gas Company and City of Owasso, authorization to execute
the Agreement, and authorization to terminate the agreement if revised estimates submitted by ONG
become more than $666,594.00 prior to commencement of construction, and if determined by the City
Manager that the revised estimate no longer fits within the budget. There were no comments from the
audience. Following discussion, Mr. Balthrop moved, seconded by Ms. Dunn, to approve the
agreement and authorize execution of all necessary documents, as recommended.
YEA: Balthrop, Dunn, Walter, Loving
NAY: None
Motion carried: 4-0
10. Consideration and appropriate action relating to an agreement for engineering services related to
miscellaneous stormwater and erosion control
Dwayne Henderson presented the item, recommending approval of the Professional Services
Agreement with WSB, LLC, of Minneapolis, Minnesota, in an amount not to exceed $60,000.00, and
authorization to execute all necessary documents. There were no comments from the audience.
Following discussion, Ms. Dunn moved, seconded by Mr. Walter, to approve the agreement and
authorize execution of all necessary documents, as recommended.
YEA: Balthrop, Dunn, Walter, Loving
NAY: None
Motion carried: 4-0
11. Consideration and appropriate action relating to an agreement for engineering design services for the
South Main Street Drainage Improvements Project
Daniel Dearing presented the item, recommending approval of the Professional Services Agreement
with WSB, LLC, of Minneapolis, Minnesota, in the amount of $360,300.00, and authorization to execute
all necessary documents. There were no comments from the audience. Following discussion, Mr. Walter
moved, seconded by Ms. Dunn, to approve the agreement and authorize execution of all necessary
documents, as recommended.
YEA: Balthrop, Dunn, Walter, Loving
NAY: None
Motion carried: 4-0
12. Consideration and appropriate action relating to Resolution 2026-13, continuing the Fiscal Year 2025-
2026 Collective Bargaining Agreement between the City of Owasso and the International Association
of Fire Fighters Local #2789 into Fiscal Year 2026-2027
Michele Dempster presented the item, recommending approval of Resolution 2026-13. There were no
comments from the audience. Following discussion, Mr. Loving moved, seconded by Mr. Walter, to
approve Resolution 2026-13, as recommended.
YEA: Balthrop, Dunn, Walter, Loving
NAY: None
Motion carried: 4-0
Owasso City Council
July 7, 2026
Page 3
13. Consideration and appropriate action relating to various appointments for Owasso Citizen Boards and
Committees
Mayor Loving presented the item, seeking confirmation of the following appointments:
AUDIT COMMITTEE
Chad Balthrop (Seat 1, City Council), term expires June 30, 2027
Robert Curfman (Seat 3, Business Person), term expires June 30, 2029
Andrea O'Dell (Seat 4, Non -Practicing CPA) term expires June 30, 2029
BOARD OF ADJUSTMENT
Heather Cunningham (At Large), term expires June 30, 2029
Bob Parker (At Large), term expires June 30, 2029
CAPITAL IMPROVEMENTS COMMITTEE - term expires June 30, 2027
Chad Balthrop (City Council Representative) Jason Drake (At Large)
Cody Walter (City Council Representative) Jim Hunter (At Large)
David Smith (Planning Commission Representative) Rob Haskins (At Large)
Dirk Thomas (OEDA Representative) Kent Inouye (At Large)
Jeff Davis (At Large) Keith Whitfield (At Large)
OWASSO ECONOMIC DEVELOPMENT AUTHORITY
Skip Mefford, term expires June 30, 2031
Chelsea Feary (Chamber Representative), term expires June 30, 2027
Alvin Fruga (Council Representative), term expires June 30, 2027
PERSONNEL BOARD
Melissa Nordeen, term expires June 30, 2029
PLANNING COMMISSION
Kent Inouye, term expires June 30, 2029
INDIAN NATIONS COUNCIL OF GOVERNMENTS (INCOG) BOARD OF DIRECTORS/GENERAL ASSEMBLY
- term expires June 30, 2028
Jamie Dunn (City Council Representative)
Paul Loving (City Council, Alternate)
INCOG TRANSPORTATION POLICY COMMITTEE - term expires June 30, 2027
Roger Stevens (Public Works Director)
Travis Blundell (Assistant Public Works Director, Alternate)
INCOG TRANSPORTATION TECHNICAL COMMITTEE - term expires June 30, 2027
Dwayne Henderson (Public Works)
Daniel Dearing (Public Works, Alternate)
REGIONAL METROPOLITAN UTILITY AUTHORITY - term expires June 30, 2027
Travis Blundell (Public Works)
Dwayne Henderson (Public Works, Alternate)
There were no comments from the audience. Following discussion, Mr. Loving moved, seconded by Mr.
Balthrop, to approve the appointments, as recommended.
YEA: Balthrop, Dunn, Walter, Loving
NAY: None
Motion carried: 4-0
14. Presentation of the monthly Project Status Report - Roger Stevens presented the item and discussion
was held.
15. Report from City Manager - Chris Garrett reported on the annual Red, White and Boom event.
16. Report from City Attorney - None
17. Report from City Councilors - Ms. Dunn commented on the ribbon cutting ceremony for the New Public
Works Facility.
Owasso City Council
July 7, 2026
Page 4
18. Official Notices - The Mayor acknowledged receipt of the following:
• Payroll Payment Reports - pay period ending date June 13, 2026 and June 27, 2026
• Healthcare Self -Insurance Claims - dated as of June 30, 2026
19. New Business -None
20. Adjournment
Mr. Walter moved, seconded by Mr. Balthrop, to adjourn the meeting.
YEA: Balthrop, Dunn, Walter, Loving
NAY: None
Motion carried: 4-0 and the meeting adjourned at 6:50 pm.
Dr. Paul Loving, Mayor
Juliann M. Stevens, City Clerk
OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND
PUBLIC GOLF AUTHORITY
MINUTES OF JOINT REGULAR MEETING
TUESDAY, JULY 14, 2026
The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority
(OPGA) met in a joint regular meeting on Tuesday, July 14, 2026, in the Council Chambers at Old Central,
109 North Birch Street, Owasso, Oklahoma, per the amended Notice of Public Meeting filed Thursday, April
9, 2026: and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street,
at 3:30 pm on Thursday, July 9, 2026.
1. Call to Order - Mayor/Chair Dr. Paul Loving called the meeting to order at 6:00 pm.
2. Roll Call A quorum was declared present.
Present Absent
Mayor/ Chair- Dr. Paul Loving None
Vice Mayor/Vice Chair- Dr. Chad Balthrop
Councilor/Trustee - Alvin Fruga
Councilor/Trustee - Jamie Dunn
Councilor/Trustee - Cody Walter
Staff: City/Authority Manager- Chris Garrett; City/Authority Attorney - Julie Lombardi
3. Discussion relating to the monthly sales and use tax report and revenue outlook - Carly Novozinsky
presented the item and discussion was held.
4. Discussion relating to an application to abandon previously approved Owasso Planned Unit
Development, OPUD 23-03, containing approximately 0.48 acres located neorthe southwestern corner
of West 2nd Street and North Atlanta Street and approve a new Planned Unit Development, OPUD 26-
01, for the same property -Wendy Kramer presented the item and discussion was held. It was further
explained the item would be included on the July 21, 2026, City Council agenda for consideration and
action.
5. Discussion relating to the City's retirement plans and self-insurance plans- Michele Dempster presented
the item and discussion was held.
6. Discussion relating to vacancies on the Owasso Board of Adjustment and the Owasso Sales Tax
Oversight Committee - Juliann Stevens presented the item and discussion was held.
7. City/Authority Manager Report -No Report
B. City Councilor/Trustee comments and inquiries - Councilor/Chair Walter commented on a positive
customer service experience with the City's Utility Billing Department.
9. Adjournment The meeting adjourned at 6:55 pm.
Dr. Paul Loving, Mayor/Chair
Juliann M. Stevens, City /Authority Clerk
Claims List - 07/21/26
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL BEARWOOD NATIVE LLC
PHYSICAL PROPERTY SVCS
$900.00
BLUE ENERGY FUELS LLC
FUEL
$29.24
CROW BURLINGAME COMPANY
PARTS FOR RESALE
$4,019.10
DALE & LEES SERVICE INC
HVAC REPAIR
$98.00
ENTERPRISE FM TRUST
LEASE VEHICLE PAYMENTS
$2,678.80
FLEETCOR TECHNOLOGIES
FUEL
$279.57
IWORQ SYSTEMS INC
ANNUAL SOFTWARE RENEWAL
$14,000.00
JACKSON MECHANICAL SERVICE INC
HVAC REVIEW
$320.00
JPMORGAN CHASE BANK
ACE -DOOR LOCKS
$28.48
JPMORGAN CHASE BANK
ACE -FAUCET VALVES
$32.28
JPMORGAN CHASE BANK
AMAZON -DOOR CHIME
$17.58
JPMORGAN CHASE BANK
AMAZON -NETWORKING
$158.42
JPMORGAN CHASE BANK
AMAZON -REFUND
($18.45)
JPMORGAN CHASE BANK
AMAZON -SUCTION CUPS
$5.99
JPMORGAN CHASE BANK
AMAZON -WATER FILTERS
$75.99
JPMORGAN CHASE BANK
BESTBUY-COMPTR EQUIP
$291.96
JPMORGAN CHASE BANK
CINTAS-JANITOR SUPP
$282.80
JPMORGAN CHASE BANK
FREEDOM -ELECTRICAL
$145.00
JPMORGAN CHASE BANK
HDEPOT-ANCHOR BOLTS
$127.55
JPMORGAN CHASE BANK
HDEPOT-CLEANING ITEMS
$225.32
JPMORGAN CHASE BANK
JOHNSTONE-A/C CONTACT
$14.63
JPMORGAN CHASE BANK
KINECT-GLASS REPLCMT
$521.33
JPMORGAN CHASE BANK
LOCKE-LIGHT BULBS
$32.90
JPMORGAN CHASE BANK
LOWES-CONCRETE ANCHOR
$91.74
JPMORGAN CHASE BANK
LOWES-DOOR SWEEPS
$170.84
JPMORGAN CHASE BANK
LOWES-EXTENSION CORDS
$128.58
JPMORGAN CHASE BANK
LOWES-FAUCET REPLCMT
$270.28
JPMORGAN CHASE BANK
LOWES-PHOTOCELL LIGHT
$12A8
JPMORGAN CHASE BANK
LOWES-PLUMBING PARTS
$74.46
JPMORGAN CHASE BANK
LOWES-SUPPLIES
$36.10
JPMORGAN CHASE BANK
MARMIC-INSPECTION
$435.10
JPMORGAN CHASE BANK
MATCO-ALARM SERVICE
$120.00
JPMORGAN CHASE BANK
MATLOCK-ALARM SVC
$120.00
JPMORGAN CHASE BANK
MATLOCK-ALARM SVC
$105.00
JPMORGAN CHASE BANK
SAMS-CUSTODIAL SUPP
$231.18
JPMORGAN CHASE BANK
TRACTOR -MINERAL OIL
$65.98
JPMORGAN CHASE BANK
TRUDOOR-DOOR KNOB
$583.10
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$240.51
JPMORGAN CHASE BANK
WAYFAIR-TABLE CONSOLE
$85.99
SECONDARY RHODES
GUTTER REPAIRS
$12,200.00
SECONDARY RHODES
LEAK REPAIR
$5,114.00
1
Claims List - 07/21/26
Fund Vendor Name Payable Description Payment
Amount
01 GENERAL UNIFIRST HOLDINGS LP UNIFORMS $52.24
WILLIAM A HARRISON INC HVAC DIAGNOSTIC $697.00
WILLIAM A HARRISON INC VAV REPAIR FS4 $4,298.00
FACILITY MAINTENANCE -Total
$49,399.07
RAMUNDSEN SUPERIOR HOLDINGS
ERP SOFTWARE
$887.25
FINANCE ENTERPRISE SYSTEM -Total
$887.25
ENTERPRISE FM TRUST
LEASE VEHICLE PAYMENTS
$1,173,62
FLEETCOR TECHNOLOGIES
FUEL
$196.62
JPMORGAN CHASE BANK
ALLEY -DOOR HANGERS
$17.97
JPMORGAN CHASE BANK
AMAZON -PATIO UMBRELLA
$445.99
JPMORGAN CHASE BANK
BYOD-DOG GROOMING
$119.60
JPMORGAN CHASE BANK
CUT -WASTE REMOVAL
$100.00
JPMORGAN CHASE BANK
FENCE -FENCING
$600.00
JPMORGAN CHASE BANK
GORUCK-SHOES
$137.95
JPMORGAN CHASE BANK
HOME DEPOT -WATER HOSE
$49.98
JPMORGAN CHASE BANK
PAYPAL-LAWN CARE SVC
$390.00
JPMORGAN CHASE BANK
PAYPAL-STERILIZATION
$375.00
JPMORGAN CHASE BANK
SAHO-AC MEDICAL
$275,88
JPMORGAN CHASE BANK
SOUTHERN -PET SHAMPOO
$30.98
JPMORGAN CHASE BANK
TACTACAM-DATA PLAN
$4.00
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$400.84
JPMORGAN CHASE BANK
VET-LIC RENEWAL
$42.75
JPMORGAN CHASE BANK
WALMART-CLEANING SUPP
$47.88
JPMORGAN CHASE BANK
WALMART-DOG FOOD
$224.94
JPMORGAN CHASE BANK
WALMART-HIGHLIGHTERS
$6.94
JPMORGAN CHASE BANK
WALMART-MISC SUPPLIES
$467.66
JPMORGAN CHASE BANK
WALMART-VEH LIGHT
$84.31
OUTSIDERS TNR
SPAY SERVICES
$1,600.71
GEN ANIMAL CONTROL -Total
$6,793.62
BILLY BASORE
JUNE DIRT
$86.66
JPMORGAN CHASE BANK
ACADEMY -RAIN COAT
$19.99
JPMORGAN CHASE BANK
BROWN -SOD
$64.00
JPMORGAN CHASE BANK
DREAM WALK -FENCE SEAL
$15,085.00
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$12.51
UNIFIRST HOLDINGS LP
UNIFORMS
$25.02
GEN CEMETERY -Total
$15,293.18
TEAL DANCE COMPANY LLC
DANCE CLASS
$60.00
GEN COMM CTR DONATIONS - Total
$60.00
JPMORGAN CHASE BANK
AFP-MEMBER RENEW
$45.00
JPMORGAN CHASE BANK
AFP-MEMBER RENEW
$45.00
`A
Fund
01 GENERAL
Claims List - 07/21/26
Vendor Name
Payable Description Payment
Amount
JPMORGAN CHASE BANK
AFP-ORPS DUES
$45.00
JPMORGAN CHASE BANK
AMAZON -BATTERIES
$83.10
JPMORGAN CHASE BANK
AMAZON-C BATTERIES
$23.31
JPMORGAN CHASE BANK
AMAZON -CARD TABLES
$494.85
JPMORGAN CHASE BANK
AMAZON -CHAIRS
$859.38
JPMORGAN CHASE BANK
AMAZON -COCOA MIX
$8.68
JPMORGAN CHASE BANK
AMAZON -DISINFECTANT
$119.89
JPMORGAN CHASE BANK
AMAZON -INDEX CARDS
$16.98
JPMORGAN CHASE BANK
AMAZON -INFLATABLE
$17.98
JPMORGAN CHASE BANK
AMAZON -OFFICE SUPP
$139.97
JPMORGAN CHASE BANK
AMAZON -PAPER
$157.99
JPMORGAN CHASE BANK
AMAZON -REPAIR PARTS
$26.86
JPMORGAN CHASE BANK
AMAZON -STEP STOOL
$17.09
JPMORGAN CHASE BANK
AMAZON -TRASH BAGS
$109.98
JPMORGAN CHASE BANK
CINTAS-OPS SUPPLIES
$624.01
JPMORGAN CHASE BANK
HLOBBY-DECOR
$150.99
JPMORGAN CHASE BANK
HLOBBY-DECOR ITEMS
$155.37
JPMORGAN CHASE BANK
NRPA-CONFERENCE REG
$1,200.00
JPMORGAN CHASE BANK
ONG-GAS
$208.99
JPMORGAN CHASE BANK
QUIT -PEST CONTROL
$95.00
JPMORGAN CHASE BANK
ZOLL-AED SUPPLY
$543.00
SUMNERONE INC
COPIER LEASE
$156.58
SUMNERONE INC
PROFESSIONAL TECH
$132.50
GEN COMMUNITY CENTER -Total
$5,477.50
ENTERPRISE FM TRUST
LEASE VEHICLE PAYMENTS
$2,558.41
ERIC WALTRIP
MOWING SERVICES
$400.00
FLEETCOR TECHNOLOGIES
FUEL
$289.31
JPMORGAN CHASE BANK
B&H-UPS
$135.00
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$641.60
GEN COMMUNITY DEVELOPMENT -Total
$4,024.32
GREEN COUNTRY INC
ADVERTISEMENTS
$700.00
JPMORGAN CHASE BANK
AMAZON -VIDEO EQUIP
$94.99
JPMORGAN CHASE BANK
B&H-VIDEO EQUIP
$332.42
JPMORGAN CHASE BANK
MICROSOFT-RENEWAL FEE
$72.00
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$40.04
JPMORGAN CHASE BANK
WALMART-CAMERA EQUIP
$769.95
GEN ECONOMIC DEV -Total
$2,009.40
JPMORGAN CHASE BANK
ADOBE -SUBSCRIPTION
$779.88
GEN EMERG COMMUNICATIONS -Total
$779.88
CIVICPLUS, LLC ANNUAL RENEWAL
$9,812.16
ENTERPRISE FM TRUST LEASE VEHICLE PAYMENTS
$586.81
3
Claims List - 07/21/26
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL JPMORGAN CHASE BANK
SUMNER-COPIER
$81.95
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$160.37
GEN EMERG PREPAREDNESS -Total
$10,641.29
ENTERPRISE FM TRUST
LEASE VEHICLE PAYMENTS
$2,033.97
FLEETCOR TECHNOLOGIES
FUEL
$585.30
JPMORGAN CHASE BANK
B8H-UPS
$135.00
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$194.81
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$29.24
UNIFIRST HOLDINGS LP
UNIFORMS
$59.08
UNITED STATES CELLULAR CORPORATION
PHONE USAGE
$115.07
GEN ENGINEERING -Total
$3,152.47
JPMORGAN CHASE BANK
AMAZON -INDEX TABS
$9.99
JPMORGAN CHASE BANK
BBH-TONER
$506.36
JPMORGAN CHASE BANK
DLX-PETTY CASH CKS
$276.42
JPMORGAN CHASE BANK
OPAYO-CONF REG
$155.00
JPMORGAN CHASE BANK
OPAYO-CONF REG
$155.00
GEN FINANCE -Total
$1,102.77
ELIZABETH ANNE CHILDS
EXPUNGEMENTS
$1,485.00
ELIZABETH ANNE CHILDS
GENERAL MATTERS
$975.00
ENTERPRISE FM TRUST
LEASE VEHICLE PAYMENTS
$1,085.10
FLEETCOR TECHNOLOGIES
FUEL
$66.54
JPMORGAN CHASE BANK
BEACON -LEGAL NOTICE
$399.04
JPMORGAN CHASE BANK
ODP-INTEROFFICE ENV
$24.16
JPMORGAN CHASE BANK
ONG-GAS
$434.76
SUMNERONE INC
COPIER LEASE
$444.47
GEN GENERAL GOVERNMENT -Total
$4,914.07
JPMORGAN CHASE BANK
ONG-GAS
$52.18
GEN HISTORICAL MUSEUM -Total
$52.18
JPMORGAN CHASE BANK
SAV-ON-CHARACTR BNNRS
$820.00
GEN HR-CHAR INITIATIVE -Total
$820.00
AMERICANCHECKED INC ATTN: BILLING
BACKGROUND CHECKS
$367.76
JPMORGAN CHASE BANK
AMAZON -BOOK
$13.48
JPMORGAN CHASE BANK
FACEBK-JOB ADS
$149.19
JPMORGAN CHASE BANK
INDEED -JOB ADS
$120.00
JPMORGAN CHASE BANK
MOORE-VISION BROCHURE
$300.00
JPMORGAN CHASE BANK
STRATA -CHARACTER MAG
$1,096.71
JPMORGAN CHASE BANK
STRATA -CHARACTER MAG
$1,096.71
GEN HUMAN RESOURCES -Total
$3,143.85
AMAX SIGN COMPANY, INC
IT -NAME PLATE
$72.00
AMERICAN ELECTRIC POWER
POLE ATTACHMENT FEE
$530.40
4
Fund
01 GENERAL
Claims List - 07/21/26
Vendor Name
Payable Description Payment
Amount
BLUE ENERGY FUELS LLC
FUEL
$14.04
DIG[ SECURITY SYSTEMS
AVIGILON CAMERA LICENSES
$1.291.05
FLEETCOR TECHNOLOGIES
FUEL
$60.65
JPMORGAN CHASE BANK
AJ TEK-RENEWAL FEE
$90.00
JPMORGAN CHASE BANK
AMAZON -TOOLS
$437.99
JPMORGAN CHASE BANK
B&H-CABLES
$78.60
JPMORGAN CHASE BANK
B&H-UPS
$486.00
JPMORGAN CHASE BANK
EBAY-TOOLS
$9.90
JPMORGAN CHASE BANK
GODADDY-WEB HOSTING
$23.19
JPMORGAN CHASE BANK
HDEPOT-CABLE COVER
$19.06
JPMORGAN CHASE BANK
HDEPOT-CABLES
$227.82
JPMORGAN CHASE BANK
HDEPOT-CORD COVER
$31.87
JPMORGAN CHASE BANK
HDEPOT-REFUND
($37.74)
JPMORGAN CHASE BANK
INTERSTATE -BATTERIES
$23.40
JPMORGAN CHASE BANK
MOTOROLA-BATTERY
$151.18
JPMORGAN CHASE BANK
MOTOROLA-CABLE
$20.02
JPMORGAN CHASE BANK
SAV-ON-BUSINESS CARDS
$35.00
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$706.32
GEN INFORMATION TECH -Total
$4,270.75
AMERICANCHECKED INC ATTN: BILLING
SOLICITOR PERMITS
$409.76
AMERICANCHECKED INC ATTN: BILLING
SOLICITOR PERMITS
$274.48
ENTERPRISE FM TRUST
LEASE VEHICLE PAYMENTS
$1,019.57
FLEETCOR TECHNOLOGIES
FUEL
$66.17
JPMORGAN CHASE BANK
AMAZON-LYSOL WIPES
$10.70
JPMORGAN CHASE BANK
CC RLTN 06118
$28.07
JPMORGAN CHASE BANK
CC RLTN 06119
$37.75
JPMORGAN CHASE BANK
CC RLTN 06/23
$37.75
JPMORGAN CHASE BANK
CC RLTN 06/25
$38.36
JPMORGAN CHASE BANK
EMP RLN O6/16
$33.60
JPMORGAN CHASE BANK
EMP RLTN 06/17
$95.42
JPMORGAN CHASE BANK
HLOBBY-SUPPLIES
$51.39
JPMORGAN CHASE BANK
KERKSTRA-ENGRAVING
$10.00
JPMORGAN CHASE BANK
MADEATS-EMP RECOGNITN
$25.00
JPMORGAN CHASE BANK
OK MUNI-TRAINING
$95.00
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$80.02
JPMORGAN CHASE BANK
WALMART-WATER
$3.68
JPMORGAN CHASE BANK
WALMART-WATER/SODA
$20.33
GEN MANAGERIAL -Total
$2,337.05
JPMORGAN CHASE BANK
AMAZON -REFUND
($175.50)
JPMORGAN CHASE BANK
APPLE-APPLECARE
$89.00
JPMORGAN CHASE BANK
APPLE-IPAD
$749.00
5
Claims List - 07/21/26
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL GEN MUNICIPAL COURT -Total
$662.50
CHAMPION DISCS INC
CENT PK REPL BASKETS
$7,222.65
CITY OF OWASSO
WATER
$19,880.00
DEERE 8 COMPANY
UTILITY EQUIPMENT
$21,920.97
ENTERPRISE FM TRUST
LEASE VEHICLE PAYMENTS
$2,358.32
FLEETCOR TECHNOLOGIES
FUEL
$920.70
JLS LAND MANAGEMENT LLC
JUNE MOWING
$8,656.00
JPMORGAN CHASE BANK
ACE -GAS CAN
$44.99
JPMORGAN CHASE BANK
ACE -HOSE NOZZLE
$62.98
JPMORGAN CHASE BANK
ACE -PLANTING SUPP
$71.89
JPMORGAN CHASE BANK
ACE -SPRAYER
$60.27
JPMORGAN CHASE BANK
ACE -STUMP REMOVER
$19.99
JPMORGAN CHASE BANK
ACE -WALL FASTEN
$9.49
JPMORGAN CHASE BANK
ACE -WASP SPRAY
$21.16
JPMORGAN CHASE BANK
ACE -WATER CAN
$9.99
JPMORGAN CHASE BANK
ATWOOD-GLOVES
$17.99
JPMORGAN CHASE BANK
ATWOOD-RUBBER BOOTS
$16.99
JPMORGAN CHASE BANK
CC SUPPLY -TISSUE
$888.85
JPMORGAN CHASE BANK
CC SUPPLY -TRASH BAGS
$29.90
JPMORGAN CHASE BANK
HDEPOT-POWER CHECKER
$49.91
JPMORGAN CHASE BANK
HOME DEPOT -STORAGE
$339.96
JPMORGAN CHASE BANK
ONG-GAS
$105.75
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$80.02
JPMORGAN CHASE BANK
VVEC-PARKS ELECT
$82.45
NED DESIGN LLC
UNIFORMS
$33.78
PINKLEY SALES
RAYOLA LGT POLE REPL
$8,698.75
PLAY BY DESIGN INC
FUNTASTIC PIP REPAIR
$13,500.00
SHAWNEE MISSION TREE SERVICE INC
TREE PRUNING
$2,424.00
UNIFIRST HOLDINGS LP
UNIFORMS
$67.56
GEN PARKS -Total
$87,595.31
ARIEL HUERTA
JULY CMN BALLOONS
$150.00
JAMES NEIL CLINE
JULY CMN BALLOONS
$150.00
JPMORGAN CHASE BANK
AFP-MEMBERSHIP DUES
$90.00
JPMORGAN CHASE BANK
CHARACTER-RDBD EVENT
$400.00
JPMORGAN CHASE BANK
FACEBK-ADVERTISEMENT
$80.00
JPMORGAN CHASE BANK
GALAXY -BOUNCE HOUSE
$680.63
JPMORGAN CHASE BANK
NRPA-CONFERENCE REG
$840.00
JPMORGAN CHASE BANK
SAV-ON-EVENT SIGNS
$30.00
JPMORGAN CHASE BANK
SVC RENTL-PORTA POTTY
$610.00
JPMORGAN CHASE BANK
SWANK -MOVIE RIGHTS
$515.00
JPMORGAN CHASE BANK
WALMART-EVENT SUPP
$80.34
2
Claims List - 07/21/26
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL JPMORGAN CHASE BANK
WONDER -FACE PAINTER
$250.00
JUMPIN' JIMINY INC
LIGHT OUT TRAIN
$1,298.00
KAITLIN BRYAN
JULY CMN FACE PAINT
$165.00
SUMNERONE INC
COPIER LEASE
$302.00
GEN RECREATION & CULTURE -Total
$5,640.97
BLUE ENERGY FUELS LLC
FUEL
$22.94
ENTERPRISE FM TRUST
LEASE VEHICLE PAYMENTS
$4,69&64
FLEET FUELS LLC
FUEL
$568.65
FLEETCOR TECHNOLOGIES
FUEL
$2,532.95
HERITAGE LANDSCAPING LLC
LAWN MAINTENANCE
$390.00
HUNTER CONSTRUCTION &
PROFESSIONAL SERVICE
$605.00
GEOTECHNICAL
JEREMYJACKSON
LAWN MAINTENANCE
$485.00
JEREMYJACKSON
MOWING SERVICES
$1,455.00
JPMORGAN CHASE BANK
"FENSCO-18"" BAND"
$174.07
JPMORGAN CHASE BANK
"FENSCO-48"" BAND"
$359.69
JPMORGAN CHASE BANK
LOWES-CAULKING GUN
$15.28
JPMORGAN CHASE BANK
LOWES-SEALANT
$33.92
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$240.06
SOURCEONE MANAGEMENT SERVICES INC
ROW MAINTENANCE
$11,951.00
SPIRIT LANDSCAPE MANAGEMENT LLC
MONTHLY LANDSCAPE
$739.61
STANDARD SUPPLY LAWN & GARDEN
MOWER BELTS
$146.40
STANDARD SUPPLY LAWN & GARDEN
MOWER SPINDLE
$17.94
STANDARD SUPPLY LAWN & GARDEN
OIL MIX
$76.49
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$63.09
UNIFIRST HOLDINGS LP
UNIFORMS
$120.06
GEN STORMWATER -Total
$24,695.79
AEP/PSO
STREET LIGHTS
$19.56
TREASURER PETTY CASH
CC DEP REF -FELTS
$100.00
TREASURER PETTY CASH
CC DEP REF-JASSO
$50.00
TREASURER PETTY CASH
CC DEP REF -REED
$100.00
TREASURER PETTY CASH
CC DEP REF-ROGERS
$50.00
TREASURER PETTY CASH
CC DEP REF-VALDILLEZ .
$100.00
TREASURER PETTY CASH
FALSE ALARM REF
$30.00
GENERAL -Total $449.56
JPMORGAN CHASE BANK HOME DEPOT -FURNITURE $512.00
SCHOOLS IN LLC PARKS OFC FURNITURE $16,746.51
PARKS FACILITY -Total $17,258.51
GENERAL -Total $251,461.29
20 AMBULANCE SERVICE CAPITAL WASTE SOLUTIONS LLC MED WASTE REMOVAL $339.20
FLEETCOR TECHNOLOGIES FUEL $5,268.91
7
Claims List - 07/21/26
Fund
Vendor Name
Payable Description
Payment
Amount
20 AMBULANCE SERVICE
JPMORGAN CHASE BANK
BUMPER -CONNECTOR PRTS
$14.37
JPMORGAN CHASE BANK
LIFE-MED SUPPLIES
$7,189.11
JPMORGAN CHASE BANK
MEDLINE-MED SUPPLIES
$1,417.56
JPMORGAN CHASE BANK
ULINE-MED SUPPLIES
$420.36
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$560.14
JPMORGAN CHASE BANK
ZOLL-MED SUPPLIES
$1,619.04
TREASURER PETTY CASH
MED REIMB-HOFFMAN
$105.00
AMBULANCE -Total
$16,933.69
TREASURER PETTY CASH
SR AMB REF-COHEN
$24.00
TREASURER PETTY CASH
SR AMB REF -STURGEON
$24.00
AMBULANCE SERVICE -Total
$48.00
AMBULANCE SERVICE
-Total
$16,981.69
21 E-911
JPMORGAN CHASE BANK
APCO-TRAINING
$35.00
JPMORGAN CHASE BANK
PANORAMIC-INSTALLATN
$2,875.00
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$40.01
LANGUAGE LINE SERVICES
TRANSLATION SERVICES
$48.64
TYLER TECHNOLOGIES, INC.
REPORT WRITING SOFTWARE
$13,585.75
E911 COMMUNICATIONS -Total
$16,584.40
E-911 -Total
$16,584.40
23 EMERGENCY SIREN
JPMORGAN CHASE BANK
EBAY-RADIO
$250.00
JPMORGAN CHASE BANK
TESSCO-INSTALL SUPP
$424.22
JPMORGAN CHASE BANK
WHELEN-SIREN REPAIR
$125.00
SIREN FD - EMERGENCY PREP -Total
$799.22
EMERGENCYSIREN
-Total
$79922
25 HOTELTAX
JPMORGAN CHASE BANK
AGRI-NEIGHBRD SIGNS
$61.16
HOTELTAX -Total
$61.16
JPMORGAN CHASE BANK
CADAMY-EDSP REVAMP
$2,500.00
JPMORGAN CHASE BANK
TOURISM -MARKETING
$2,160.00
JPMORGAN CHASE BANK
TOURISM -MARKETING
$4,365.00
HOTEL TAX ECON DEV -Total
$9,025.00
FLEETCOR TECHNOLOGIES
FUEL
$63.58
JPMORGAN CHASE BANK
DG-WATER FOR VOLUNTEERS
$22.00
JPMORGAN CHASE BANK
ODEPOT-OFFICE SUPP
$72.27
JPMORGAN CHASE BANK
WALMART-OFFICE SUPP
$109.48
STRONG NEIGHBORHOODS -Total
$267.33
HOTELTAX -Total $9,353.49
27 STORMWATER MANAGEMENT WSB LLC PROFESSIONAL SERVICES $3,808.82
HALE ACRES DRAINAGE IMPRO -Total $3,808.82
WSB LLC PROFESSIONAL SERVICES $5,580.50
2
Claims List - 07/21/26
Fund
Vendor Name
Payable Description
Payment
Amount
27 STORMWATER MANAGEMENT
LAKERIDGE SW (2025 FLOOD) -Total
$5,580.50
MESHEK & ASSOCIATES, LLC
PROFESSIONAL SERVICES
$4,576.75
NOTTINGHAM DRAINAGE IMPRO -Total
$4,576.75
CULBERTSON SECURITY & ELECTRICAL
REPAIR
$2,500.00
DALTON LUEDKE
LANDSCAPE MAINTENANCE
$2,900.00
DALTON LUEDKE
LAWNCARE SERVICE
$2,900.00
ENTERPRISE FM TRUST
LEASE VEHICLE PAYMENTS
$1,076.53
JPMORGAN CHASE BANK
"FENSCO-48"" BAND"
$359.69
JPMORGAN CHASE BANK
41MPRINT-UNIFORMS
$256.35
JPMORGAN CHASE BANK
AMAZON -WALL BRACKET
$17.99
JPMORGAN CHASE BANK
ANCHOR -ROCK
$221.23
JPMORGAN CHASE BANK
BOOTBARN-SAFETY BOOTS
$135.99
JPMORGAN CHASE BANK
BROWN -SOD
$70.00
JPMORGAN CHASE BANK
CORE MAIN -PIPE
$3,248.00
JPMORGAN CHASE BANK
IECA-CONFERENCE REG
$380.00
JPMORGAN CHASE BANK
LOWES-PIPE & GLUE
$32.40
JPMORGAN CHASE BANK
TRACTOR -SPRAYER WAND
$29.99
JPMORGAN CHASE BANK
TUL HLTH-LAB SERVICES
$338.00
LOT MAINTENANCE OF OKLAHOMA, INC.
LAWN MAINTENANCE
$9,898.00
MESHEK & ASSOCIATES, LLC
DRAINAGE REVIEW
$12,252.25
NEO DESIGN LLC
PROFESSIONAL SVC
$8,775.00
OMEGA RAIL MANAGEMENT, INC.
STORM SEWER AGRMT
$1,688.26
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$14.43
UNIFIRST HOLDINGS LP
UNIFORMS
$28.86
UNITED STATES CELLULAR CORPORATION
PHONE USAGE
$115.08
STORMWATER-STORMWATER -Total
$47,238.05
MOORE STORMWATER ENGINEERING LLC
ENGINEERING SERVICES
$3,906.49
THREE LAKES HI DRAIN IMP -Total
$3,906.49
STORMWATER MANAGEMENT
-Total
$65,110.61
31 AMBULANCE CAPITAL
JPMORGAN CHASE BANK
LIFE-MED SUPPLIES
$392.57
ZOLL MEDICAL CORP
EQUIPMENT LEASE
$19,917.44
AMBULANCE CAPITAL FD -Total
$20,310.01
AMBULANCE CAPITAL -Total
$20,310.01
34 VISION TAX
BKL INCORPORATED
E 96 ST N WIDEING
$656.17
96TH FROM 119TH TO BRIDGE -Total
$656.17
VISION TAX -Total
$656.17
35 PARK DEVELOPMENT
ETC INSTITUTE
MASTER PLAN SURVEY
$6,750.00
GH2 ARCHITECTS LLC
D&D R&C MASTER PLAN
$44,662.SO
PARKS MASTER PLAN -Total
$51,412.50
9
Claims List - 07/21/26
Fund
Vendor Name
Payable Description
Payment
Amount
35
PARK DEVELOPMENT -Total
$51,412.50
37
SALES TAX FIRE JPMORGAN CHASE BANK
NAFECO-HOSES
$12,690.00
ARPA-CHEROKEE NATION -Total
$12,690.00
BRANDED IMAGE LLC
VEH UPFITTING
$694.00
CITY OF OWASSO
WATER
$168.00
ENTERPRISE FM TRUST
LEASE VEHICLE PAYMENTS
$5,293.27
FLEETCOR TECHNOLOGIES
FUEL
$4.085.43
JPMORGAN CHASE BANK
ACE -TOOLS
$1,655.95
JPMORGAN CHASE BANK
AIRGAS-SHIPPING
$15.00
JPMORGAN CHASE BANK
AMAZON -FANS
$305.94
JPMORGAN CHASE BANK
AMAZON-UPFITTING
$64.96
JPMORGAN CHASE BANK
B&H-UPS
$135.00
JPMORGAN CHASE BANK
COMMERCL-TRDMILL RPR
$1,333.45
JPMORGAN CHASE BANK
CONRAD-TW4 REPAIR
$1,297,30
JPMORGAN CHASE BANK
DAVENPORT -INTAKE RPR
$2,106.75
JPMORGAN CHASE BANK
DAVNPRT-NOZZLE REPLMT
$1,156.00
JPMORGAN CHASE BANK
FAM-VET-FAHREN
$85.00
JPMORGAN CHASE BANK
FIRE -ENTRY TOOLS
$508.89
JPMORGAN CHASE BANK
GODADDY-WEB HOSTING
$48.18
JPMORGAN CHASE BANK
HD SUPP-STATION SUPP
$264.55
JPMORGAN CHASE BANK
LENOX-TOW SERVICE
$437.50
JPMORGAN CHASE BANK
LOWES-TRNG SUPPLIES
$47.96
JPMORGAN CHASE BANK
NAFECO-PPE REPAIRS
$619.56
JPMORGAN CHASE BANK
ONG-GAS
$1,151.78
JPMORGAN CHASE BANK
OVERHEAD -GARAGE RPR
$350.00
JPMORGAN CHASE BANK
PROGRESSIVE -LAWN TRTM
$420.00
JPMORGAN CHASE BANK
PROGRESSIVE-ST3 LAWN
$145.00
JPMORGAN CHASE BANK
SAMS-STATION SUPP
$72.77
JPMORGAN CHASE BANK
SHOE CARNIVAL -SHOES
$89.99
JPMORGAN CHASE BANK
SUNNY -RADIO REPAIR
$41.00
JPMORGAN CHASE BANK
UE TULSA-TW4 REPAIR
$1,451.00
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$1,858.59
JPMORGAN CHASE BANK
WALMART-STATION SUPP
$29.96
SALES TAX FUND -FIRE -Total
$25,932.78
SALES TAX FIRE -Total
$38,622.78
38
SALES TAX POLICE JPMORGAN CHASE BANK
MAXWELL-FENCING
$378.04
P.D. MULTI -USE STRUCTURE -Total
$378.04
AMERICAN WASTE CONTROL INC
DUMPSTER RENTAL
$158.19
BOARD OF TESTS FOR ALCOHOL & DRUG
ENROLLMENT FEE
$124.00
CITY OF OWASSO
WATER
$42.00
DIG[ SECURITY SYSTEMS
SECURITY CAMERA REPAIR
$3,572.99
10
Fund
38 SALES TAX POLICE
Claims List - 07/21/26
Vendor Name
Payable Description Payment
Amount
ENTERPRISE FM TRUST
LEASE VEHICLE PAYMENTS
$2,813.96
FLEETCOR TECHNOLOGIES
FUEL
$21,041.58
JPMORGAN CHASE BANK
A-ONE-CONF REG
$275.00
JPMORGAN CHASE BANK
ACADEMY -FIREARMS ITEM
$237.86
JPMORGAN CHASE BANK
ADVANCED -WEAPON LIGHT
$661.96
JPMORGAN CHASE BANK
AMAZON -BATTERIES
$376.20
JPMORGAN CHASE BANK
AMAZON -CABLE
$15.19
JPMORGAN CHASE BANK
AMAZON -COMPUTER ITEM
$69.84
JPMORGAN CHASE BANK
AMAZON -EQUIPMENT
$35.00
JPMORGAN CHASE BANK
AMAZON -FLASH DRIVES
$232.40
JPMORGAN CHASE BANK
AMAZON -MICROWAVE CVER
$19.95
JPMORGAN CHASE BANK
AMAZON -NW HIRE EQUPMT
$54.14
JPMORGAN CHASE BANK
AMAZON -PHONE CHARGER
$24.99
JPMORGAN CHASE BANK
AMAZON -RECORDER
$127.99
JPMORGAN CHASE BANK
AMAZON -TRIPOD
$94.00
JPMORGAN CHASE BANK
AMAZON -UNIFORM ITEMS
$136,81
JPMORGAN CHASE BANK
ARMS -RIFLE UPPERS
$10,395.00
JPMORGAN CHASE BANK
ATWOOD-FIREARMS ITEMS
$127.84
JPMORGAN CHASE BANK
AUTO -WIPER BLADES
$76.18
JPMORGAN CHASE BANK
FBI -TRAINING
$795.00
JPMORGAN CHASE BANK
GALLS -UNIFORM ITEM
$87.70
JPMORGAN CHASE BANK
GLOVER -KEY FOBS
$653.40
JPMORGAN CHASE BANK
GODADDY-WEB HOSTING
$239.76
JPMORGAN CHASE BANK
HANDCUFF -NW HIRE EQPMT
$851.20
JPMORGAN CHASE BANK
IDENTOGO-NOTARY SVC
$50.00
JPMORGAN CHASE BANK
LLRMI-TRAINING
$150.00
JPMORGAN CHASE BANK
LODG EXP 06/14-06118
$2,962.24
JPMORGAN CHASE BANK
LODG EXP 06/14-06/19
$580.00
JPMORGAN CHASE BANK
LODG EXP 06/16-06/19
$833.44
JPMORGAN CHASE BANK
LOWES-FIREARMS ITEMS
$196.64
JPMORGAN CHASE BANK
LOWES-REFUND
($105.96)
JPMORGAN CHASE BANK
MATCO-ALARM SVC
$225.00
JPMORGAN CHASE BANK
MATLOCK-DIAGNOSTICS
$95.00
JPMORGAN CHASE BANK
MIDWAY -PARTS
$109.79
JPMORGAN CHASE BANK
MK MACH -PARTS
$32.98
JPMORGAN CHASE BANK
MOTOROLA-CABLES
$607.36
JPMORGAN CHASE BANK
MOTOROLA-KNOBS
$32.30
JPMORGAN CHASE BANK
NENNO-CONSOLE KIT
$467.93
JPMORGAN CHASE BANK
NEOGOV-SUBSCRIPTION
$4,120.00
JPMORGAN CHASE BANK
ODEPOT-BINDERS
$37.96
JPMORGAN CHASE BANK
ODEPOT-CHAIR
$299.99
11
Fund
38 SALES TAX POLICE
Claims List - 07/21/26
Vendor Name
Payable Description Payment
Amount
JPMORGAN CHASE BANK
ODEPOT-OFFICE SUPP
$18.18
JPMORGAN CHASE BANK
ODEPOT-POSTAGE
$23.50
JPMORGAN CHASE BANK
OK DIV-REFUND
($96.80)
JPMORGAN CHASE BANK
ONG-GAS
$675.68
JPMORGAN CHASE BANK
OPTICS -LOCKING FORK
$38.27
JPMORGAN CHASE BANK
OPTICS -REFUND
($184.38)
JPMORGAN CHASE BANK
OPTICS -WEAPON LIGHTS
$2,252,17
JPMORGAN CHASE BANK
OREILLY-BATTERY
$171.99
JPMORGAN CHASE BANK
PAYPAL-NW HRE EQUPMT
$76.08
JPMORGAN CHASE BANK
PAYPAL-TRAINING
$275.00
JPMORGAN CHASE BANK
PILOT -TRAINING
$149.00
JPMORGAN CHASE BANK
PSI -TRAINING
$175.00
JPMORGAN CHASE BANK
ROGUE -SWAT ITEMS
$122.99
JPMORGAN CHASE BANK
SAHO-K9 MEDICAL
$130.10
JPMORGAN CHASE BANK
SAMS-PAPER GOODS
$560.04
JPMORGAN CHASE BANK
SAV-ON-BUSINESS CARDS
$40.00
JPMORGAN CHASE BANK
SAV-ON-DOORHANGERS
$95.00
JPMORGAN CHASE BANK
SAV-ON-FIREARMS ITEMS
$455.00
JPMORGAN CHASE BANK
SPC OPS-BADGE CLIP
$20.99
JPMORGAN CHASE BANK
SPC CPS -NW HRE EQUPMT
$2,681.16
JPMORGAN CHASE BANK
TACTICAL-MEMB FEE
$450.00
JPMORGAN CHASE BANK
TRVL EXP 06/16
$54.57
JPMORGAN CHASE BANK
TRVL EXP 06/17
$26.06
JPMORGAN CHASE BANK
TRVL EXP 06/18
$26.65
JPMORGAN CHASE BANK
TRVL EXP 06/19
$44.17
JPMORGAN CHASE BANK
TRVL EXP 11129-12/11
$1.068.07
JPMORGAN CHASE BANK
UPS -SHIPPING FEE
$15,43
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$9,236.36
JPMORGAN CHASE BANK
WALMART-MISC SUPPLIES
$36.80
MOTOROLA SOLUTIONS INC
RADIO HAND PACKS
$20,124.21
NORTH AMERICA FIRE EQUIPMENT CO.
BULLETPROOF VEST
$1,307.83
O'REILLY AUTOMOTIVE INC
THERMOSTAT
$17.83
OWASSO FOP LODGE #149 POLICE DEPT
LEGAL DEFENSE
$469.00
POLICE PETTY CASH
PETTY CASH REIMB
$40.00
RIGID EMERGENCY VEHICLES
ANTENNA INSTALLATION
$170.00
SUMNERONE INC
COPIER LEASE
$628.99
TRAVELERS CASUALTY INSURANCE
NOTARY BOND-THOMAS
$30.00
TREASURER PETTY CASH
SEC OF STATE -NOTARY
$25.00
WEST PUBLISHING CORPORATION
INVESTIGATIVE SERVICE
$682.90
SALES TAX FUND -POLICE -Total
$96,167.64
SALES TAX POLICE -Total $96,545.68
12
Fund
39 SALES TAX STREETS
Claims List - 07/21/26
Vendor Name
Payable Description Payment
Amount
AEP/PSO
STREET LIGHTS
$13,558.92
BILLY BASORE
JUNE DIRT
$86.67
CAMO FARMS INC
ASPHALT
$822.72
CONSOLIDATED TRAFFIC CONTROLS, INC
CROSSWALK REPAIR
$199.47
DEPARTMENT OF ENVIRONMENTAL
LIC RENEWAL
$92.00
QUALITY
ENTERPRISE FM TRUST
LEASE VEHICLE PAYMENTS
$1,075.09
FLEET FUELS LLC
FUEL
$568.64
FLEETCOR TECHNOLOGIES
FUEL
$2,686.54
JPMORGAN CHASE BANK
ANCHOR -SCREENINGS
$396.42
JPMORGAN CHASE BANK
ATWOOD-RUBBER BOOTS
$19.99
JPMORGAN CHASE BANK
ATWOOD-SHELVING UNIT
$519.98
JPMORGAN CHASE BANK
ATWOOD-SPRAYERS
$119.98
JPMORGAN CHASE BANK
ATWOOD-ZIP TIES
$131.92
JPMORGAN CHASE BANK
AUTOZONE-DRIP PAN
$14.99
JPMORGAN CHASE BANK
BOOTBARN-REFUND
($17.00)
JPMORGAN CHASE BANK
BOOTBARN-SAFETY BOOTS
$322.94
JPMORGAN CHASE BANK
BROWN -SOD
$560.00
JPMORGAN CHASE BANK
CRAFCO-SQUEEGEE
$167.70
JPMORGAN CHASE BANK
GRAINGER-DRILL BIT
$219.56
JPMORGAN CHASE BANK
HDEPOT-NAILS
$58.76
JPMORGAN CHASE BANK
HDEPOT-RATCHET STRAPS
$39.96
JPMORGAN CHASE BANK
HDEPOT-REFUND
($82.30)
JPMORGAN CHASE BANK
HDEPOT-SHOPVAC
$79.98
JPMORGAN CHASE BANK
HDEPOT-TOOLS
$721.04
JPMORGAN CHASE BANK
INTERSTATE -BATTERIES
$1,639,20
JPMORGAN CHASE BANK
LOWES-CONCRETE TOOLS
$97.24
JPMORGAN CHASE BANK
LOWES-NAIL BAG/HAMMER
$141.94
JPMORGAN CHASE BANK
LOWES-SUPPLIES
$69.92
JPMORGAN CHASE BANK
LOWES-TRAFFIC CAB SUP
$29.62
JPMORGAN CHASE BANK
OCCC-ADA CLASS
$100.00
JPMORGAN CHASE BANK
OCCC-CLASS
$100.00
JPMORGAN CHASE BANK
OCCC-SERVICE FEE
$9.00
JPMORGAN CHASE BANK
OCCC-TRAINING
$100.00
JPMORGAN CHASE BANK
RWD3-116 LAND IRRIG
$96.00
JPMORGAN CHASE BANK
RWD3-SERVICE FEE
$2.89
JPMORGAN CHASE BANK
SAV-ON-SIGNS
$320.00
JPMORGAN CHASE BANK
TRVL EXP 06/16
$19.57
JPMORGAN CHASE BANK
TWIN -CONCRETE
$4.630.80
JPMORGAN CHASE BANK
TWIN-FLOWABLE FILL
$1,303.20
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$160.43
JPMORGAN CHASE BANK
VVEC-116/129 TRAFFIC
$91.32
13
Claims List - 07/21/26
Fund
Vendor Name
Payable Description
Payment
Amount
39 SALES TAX STREETS
JPMORGAN CHASE BANK
WEC-CHAMPION LIGHT
$100.09
JPMORGAN CHASE BANK
WEC-SECURITY LIGHTS
$8.73
JPMORGAN CHASE BANK
WHITE CAP -BOARD
$55.00
JPMORGAN CHASE BANK
WHITE CAP -CONCRETE TO
$290.60
TLS GROUP INC
MONTHLY MAINT
$1,435.00
TULSA COUNTY HIGHWAY CONSTRUCTION
SIGNAGE & STRIPING
$480.00
TULSA GAS TECHNOLOGIES INC
SHOP LABOR-CNG
$1,501.88
REGULATOR-
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$120.70
UNIFIRST HOLDINGS LP
UNIFORMS
$228.75
SALES TAX FUND -STREETS -Total
$35,495.85
SALES TAX STREETS
- Total
$35,495.85
40 CAPITAL IMPROVEMENTS
DOERNER, SAUNDERS, DANIEL &
CONDEMNATION
$1,023.00
96TH FROM 134TH TO 145TH -Total
$1,023.00
R&L CONSTRUCTION LLC
CONSTRUCTION SERVICES
$331,343.69
CIP GARN RD WIDE 106.116 -Total
$331,343,69
CAPITAL IMPROVEMENTS
-Total
$332,366.69
44 TRANSPORTATION TAX
KIMLEY-HORN AND ASSOCIATES INC
ENGINEERING SERVICES
$10,591.10
UNIVERSAL FIELD SERVICES INC
ROW ACUISITION
$8,800.00
106TH ST 129TH TO 145TH - Total
$19,391.10
GARVER
ENGINEERING SERVICES
$27,492.14
GARVER
PROFESSIONAL SERVICES
$3,172.06
96TH ST MINGO-GARNETT -Total
$30,664.20
TRANSPORTATION TAX
-Total
$50,055.30
70 CITY GARAGE
BOB HOWARD PARTS DISTRIBUTION CNTR
PARTS
$1,620.80
BOB HOWARD PARTS DISTRIBUTION CNTR
REFUND
($53.31)
FLEETCOR TECHNOLOGIES
FUEL
$417.48
GEOTAB USA INC
TELEMATICS
$737.50
IWORQ SYSTEMS INC
ANNUAL SOFTWARE RENEWAL
$16,000m
JPMORGAN CHASE BANK
"AMAZON-12"" STEPSTOO
$108.96
JPMORGAN CHASE BANK
"AMAZON-20"" STEPSTOO
$125.98
JPMORGAN CHASE BANK
AMAZON -CARBURETOR
$20.98
JPMORGAN CHASE BANK
AMAZON -COOLANT RECOVR
$1,150.00
JPMORGAN CHASE BANK
AMAZON -DOOR SHOCK
$15.80
JPMORGAN CHASE BANK
AMAZON-TPMS SENSORS
$84.00
JPMORGAN CHASE BANK
AMZN-PORTABAND BLADE
$34.30
JPMORGAN CHASE BANK
BUMPER-PINTLE HITCH
$155.99
JPMORGAN CHASE BANK
CHRIST BRO-ALIGNMENT
$56.14
JPMORGAN CHASE BANK
CUMMINS-IGNITION COIL
$1,692.18
JPMORGAN CHASE BANK
CUMMINS-NOX SENSOR
$588.84
14
Claims List - 07/21/26
Fund
Vendor Name
Payable Description
Payment
Amount
70 CITY GARAGE
JPMORGAN CHASE BANK
FLEETPRIDE-LIGHTS
$55.47
JPMORGAN CHASE BANK
GOOGLE-ANNUAL RENWAL
$149.99
JPMORGAN CHASE BANK
GOGGLE -SOFTWARE LIC
$179,99
JPMORGAN CHASE BANK
HOLLY -EQUIPMENT
$8,163.69
JPMORGAN CHASE BANK
HOLT-BRAKE PARTS
$533.24
JPMORGAN CHASE BANK
JUSTRITE-SPILL PALLET
$794.00
JPMORGAN CHASE BANK
KINECT-CHIP REPAIR
$87.55
JPMORGAN CHASE BANK
KINECT-WINDSHIELD RPR
$548.78
JPMORGAN CHASE BANK
KW TULSA-LEVEL SENSOR
$457.63
JPMORGAN CHASE BANK
LENOX-TOWING
$413,75
JPMORGAN CHASE BANK
ODP-HANGING FOLDERS
$29.24
JPMORGAN CHASE BANK
ONG-GAS
$232.87
JPMORGAN CHASE BANK
OREILLY-FUEL FILTER
$11.60
JPMORGAN CHASE BANK
ROCK -CV AXLES
$325.75
JPMORGAN CHASE BANK
ROCK -IGNITION COILS
$166.75
JPMORGAN CHASE BANK
ROCK -RADIATOR
$164.78
JPMORGAN CHASE BANK
ROCK-SUSP COMPONENTS
$740.67
JPMORGAN CHASE BANK
SOUTHERN -TIRES
$5,126.64
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$80,35
STANDARD SUPPLY LAWN & GARDEN
PARTS
$25.06
UNIFIRST HOLDINGS LP
UNIFORMS
$152.47
FLEET MAINTENANCE -Total
$41,195.91
CITY GARAGE -Total
$41,195.91
76 WORKERS' COMP SELF -INS
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS
$23,234.24
JPMORGAN CHASE BANK
AMC -DRUG TESTING
$404.00
OK TAX COMMISSION SPECIAL TAX UNIT
MITF ASSESSMENTS
$8,193.06
UNITED SAFETY & CLAIMS INC
WRKERS' CMP SVC FEES
$1,658,33
WORKERS' COMP SELF -INS -Total
$33,489.63
WORKERS' COMP SELF -INS -Total
$33,489.63
77 GENERAL LIABILITY-PROPERT
ELIZABETH ANNE CHILDS
LITIGATION
$1,275.00
HALL, ESTILL, HARDWICK, GABLE,
LITIGATION
$6,144.35
GEN LIAB-PROP SELF INS -Total
$7,419.35
GENERAL LIABILITY-PROPERT - Total
$7,419.35
78 HEALTHCARE SELF INS FUND
NAVEX GLOBAL, INC
EMPLY HOTLINE
$3,986.88
UNITED STATES TREASURY
PCORI FEE
$2,085.47
SELF -INS HEALTHCARE -Total
$6,072.35
FIRST RESPONDER SUPPORT SERVICES
BEHAV HEALTH SERVICES
$27,990.00
JPMORGAN CHASE BANK
AMAZON -GYM EQUIPMT
$379.15
JPMORGAN CHASE BANK
MIKOLO-GYM EQUIPMT
$1,427.65
JPMORGAN CHASE BANK
MIKOLO-REFUND
($112.99)
15
Claims List - 07/21/26
Fund Vendor Name
78 HEALTHCARE SELF INS FUND JPMORGAN CHASE BANK
1I ] U N7:Ze7_10 [N 7/aF9 �:Rt J 9
JPMORGAN CHASE BANK
WELLNESS -Total
HEALTHCARE SELF INS FUND -Total
Payable Description
Payment
Amount
ROGUE -GYM EQUIPMT
$3,390.34
ROGUE -REFUND
($247.65)
TITAN -GYM EQUIPMT
$739.88
$33,566.38
$39,638.73
City Grand Total $1,107,499.30
16
TO: The Honorable Mayor and City Council
FROM: Shaun Jones, Deputy Chief of Police
SUBJECT: Acceptance of Department of Justice Vest Grant and a Budget Amendment
DATE: July 16, 2026
1MOKI(c1;110111�1 P3
The Owasso Police Department is committed to the safety of officers serving the community. Every
full-time and reserve police officer is provided a bullet resistant vest to support the objective of
optimizing the safety of officers. Bullet resistant vests expire after five years of use and need to be
replaced every five years. For many years, the Police Department has partnered with the
Department of Justice (DOJ) through a grant program that pays for fifty -percent of the cost of the
vests. The cost of the vests varies, but can exceed $1,000.00 per vest.
As in years past, the Police Department has been awarded a grant by the DOJ, Bureau of Justice
Assistance. The amount of this year's grant is $7,198.17. This grant is provided through the
Bulletproof Vest Partnership Program. In order to participate in the program, there is a requirement
that the department only purchase DOJ approved bullet resistant vests. Once purchased, the
department seeks reimbursement from the DOJ.
RECOMMENDATION:
Staff recommends acceptance of the Department of Justice vest grant and approval of a budget
amendment in the General Fund, increasing estimated revenues and the appropriation for
expenditures in the Police Department by $7,198.17.
TO:
The Honorable Mayor and City Council
FROM:
Captain Shaun Jones
SUBJECT:
Police Vehicle Purchase
DATE:
July 16, 2026
BACKGROUND:
The Owasso Police Department budgeted for nine (9) police patrol vehicles for Fiscal Year 2027.
Staff located eight (8) 2027 Dodge Durango AWD pursuit -rated Sport Utility Vehicles at Bob
Howard Chrysler -Jeep -Dodge in Oklahoma City, Oklahoma, and one (1) 2026 Ford F150 Police
Responder Crew Cab 4X4 pickup truck at Bob Moore Ford in Oklahoma City, Oklahoma.
Per Owasso Ordinance, a competitive bidding process is not required for the purchase of
equipment when purchased for an amount not exceeding a price set by a state purchasing
agency.
Bob Howard Chrysler -Jeep -Dodge has agreed to the State of Oklahoma's approved contract
pricing, plus options, totaling $44,621.00 per unit for the 2027 Dodge Durango police vehicles and
Bob Moore Ford has agreed to the State of Oklahoma's approved contract pricing, plus options,
totaling $49,260.00 for the 2026 Ford F150 police vehicle.
Staff will request approval for the purchase of additional vehicles for use by detectives at a later
date.
FUNDING:
City Council approved Resolution 2017-05, which added the purchase of public safety vehicles
as eligible expenditures from the Capital Improvements Fund. The purchase of police vehicles is
included and funding is available in the Capital Improvements Fund.
R*ddd,IL1114i!IJN AiEelzF
Staff recommends approval to purchase eight (8) 2027 Dodge Durango police vehicles from Bob
Howard Chrysler -Jeep -Dodge in Oklahoma City, Oklahoma for the amount of $356,968.00 and
one (1) 2026 Ford F150 police vehicle from Bob Moore Ford in Oklahoma City, Oklahoma for the
amount of $49,260.00, and authorization to execute the necessary documents.
ATTACHMENTS:
Quote from Bob Howard Chrysler -Jeep -Dodge
Quote from Bob Moore Ford
B
July 10, 2026
BOB HOWARD
CHRYSLER JEEP DODGE
Officer Johntay Malone
Owasso Police Department
111 N. Main Street
Owasso, OK 74055
RE: 2027 Dodge Durango AWD Pursuit Sport Utility Vehicle
Dear Officer Malone:
Pricing as follows is per the State of Oklahoma Vehicle Contract SW035:
Item P 1000009398 Police Pursuit Vehicle SUV
2027 Dodge Durango AWD Pursuit Sport Utility Vehicle
BASE
Options:
LHS
AOL
LSA
A7X
EZH
XHC
BAJ
BR8
DFT
HBB
LMG
GEG
NI:@1
NHJ
LES
L1LR1
Left Hand LED Spot Lamp
Skid Plate Group
Security Alarm
Vinyl Rear Seat
5.71 Hemi V-8 Engine
Two Additional Keys (total of 4)
220 Amp Alternator & 650 Amp Battery
4-Wheel Disc Heavy Duty Brakes
8 Speed Automatic 8SORE Transmission
Front & Rear Air Conditioning and Heating
Automatic Headlamps
Deep Tinted Glass (Rear Doors, Quarters Windows and
Rear Lift Gate)
Engine Oil Cooler, Transmission Oil Cooler and Heavy
Duty Engine Cooling
Exterior Mirrors Electric with Heating Element
Enhanced Accident Response System, Four Wheel Traction Control
UConnect 4 with 8.4" Display and Bluetooth with Integrated Voice Control
$44,837.00
Included
370.00
170.00
160.00
Included
Included
Included
Included
Included
Included
Included
Included
Included
Included
Included
Included
13250 North Broadway Extension, Oklahoma City, OK 73114
phone: 405.936,8900 • P.O. Box 14508 • Oklahoma City, OK 73113 • www.bobhowardauto.com
GXD
Remote Proximity Keyless Entry with Keyless Go
Included
TIPS
P255/60R18 BSW ON/Off Road Tires
Included
XHE
Parksence Rear Park Assist with ParkView Rear Backup Camera
Included
JPR
8 Way Power Driver Seat with 4 Way Power Lumbar Adjust
Included
JPB
Power Door Locks with Lockout and Power Windows with Override
Included
BHD
Ready Alert Braking with Rear Load Leveling Suspension
Included
GFA
Rear Window Defroster with Rear Window Wiper Washer
Included
NHM
Speed Control with Tilt/Telescope Steering Wheel
Included
AHV
Special Service Group
Included
XFH
Class IV Receiver Hitch with 7 & 4 Pin Wiring Harness
Included
Shift Lever on the Steering Column (Dash Mounted)
Included
Speed Rated Tires & Wheels
Top Speed in the 130 MPH
Price per Vehicle
$45,537.00
LESS ADDITIONAL CONSIDERATION
-916.00
TOTAL PRICE PER VEHICLE
$44,621.00
EIGHT VEHICLES
$356,968.00
COLOR: PX8
Pitch Black Clearcoat
INTERIOR: C57X9
Black Cloth Front Bucket Seats with NO Console and Rear Vinyl
Split Back Folding Seat..
Thank you and if there are any questions please contact me.
Tom Ayers
Governmental Fleet Sales Manager
BOB MOORE FORD LLC
1,948 S 1-35 SERVICE ROAD, OKLAHOMA CITY, OK 73149
.:ELL: 405-423-9431 OFFICE: 405-246-235 9
BID PROPOSAL - STATE CONTRACT SWO035
Category # 25101507
Item # 1000009315
DATE: 07/03/2026
CUSTOMER INFO
COMPANY:
City of Owasso Police Department
ADDRESS:
111 N Main St, Owasso, OK 74055
NAME:
John Malone
PHONE:
918-264-5475
E-MAIL:
jmalone@CityOfOwasso.com
STATUS
ORDER
X
IN STOCK
IN TRANSIT
AT PLANT
LOCATE
VEHICLE DESCRIPTION
26 F150 POLICE RESPONDER 150A CREW CAB 4X4 3.51- V6 ECOBOOST 145"WB AGATE BLACK
V I N: 1 FTF W 1 P80TKD40381
STOCK #: TKD40381
ITEM
DESCRIPTION
CODE
QUANTITY
PRICE
TOTAL
VEHICLE COST
Vehicle Cost
W1P
1
$48,710.00
$48,710.00
DELIVERY
Owasso, OK
$0.00
$0.00
DEALERTRADE
$0.00
$0.00
FIN
QS063
$0.00
$0.00
OPTIONAL
Remote Start
1
$550.00
$550.00
ITEMS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal: 1
$49,260.00
$49,260.00
FINAL PRICE: $49,260.00
THANKYOU!
DERRICK FAST
Cell: 405-423-9431
r
sd
REF,Po ".•REF, Ohar 6.-
•H6AL Commun6y
TO: The Honorable Mayor and City Council
FROM: David Hurst, Fire Chief
SUBJECT: Ambulance Purchase
DATE: July 16, 2026
BACKGROUND:
The Owasso Fire Department currently operates a fleet of six (6) ambulances. Each of the four (4)
Fire Stations operates one (1) ambulance as the primary emergency medical services (EMS)
response unit. The remaining two (2) ambulances are kept in reserve status and are utilized when
a primary ambulance is out of service for mechanical repairs, preventive maintenance, or during
special events such as football games, band competitions, and other community functions. This
process ensures that four (4) primary ambulances are consistently available to provide EMS
coverage to the community.
Due to increasing call volume, staff has determined that the addition of one (1) ambulance Is
necessary. Over the past three (3) years, EMS call volume has increased by fifteen -point seven
percent (15.7%), and the department is currently experiencing a two -point nine percent (2.9%)
increase over last year's figures.
A review of statistical data shows that the response area for Fire Station # 1 responds, on average,
twenty -seven -point seven percent (27.7%) more calls than the response areas of the other three
(3) Fire Stations. Additionally, twenty -two -point eight percent (22.8%) of the total calls within Fire
Station # 1's response area are currently being handled by ambulances from other stations, due
to simultaneous call occurrences. This cross -coverage results in extended response times.
To ensure continued reliability and efficiency in ambulance service delivery, staff recommends
placing an additional ambulance into service, to be housed at Fire Station #1. This will provide a
total of five (5) primary ambulances, enhancing coverage in the Fire Station #1 response area
and reducing the reliance on resources from other areas —ultimately improving response times
across the city.
Staff conducted a comprehensive review of several ambulance and chassis manufacturers,
evaluating factors such as quality, safety, durability, and cost. Following this review, staff
determined that the Type I Ambulance from American Emergency Vehicles (AEV) best meets the
department's specifications and standards.
PURCHASING PROGRAM:
To reduce both the overall cost and procurement timeline compared to the local bidding process,
staff recommends utilizing cooperative purchasing through the Houston -Galveston Area Council
(HGAC) Buy Program. Staff has previously consulted with the City Attorney and conducted a
review of City Ordinance Section 7-105.6 — Bidding. It has been determined that participation in
the HGAC Buy Program complies with the City of Owasso's purchasing procedures.
Page 2
Ambulance Purchase
DISCOUNTS:
With an estimated build time of eight (8) months, the manufacturer offers a prepayment discount
of $7,680.00 if the City elects to pre -pay at the time of order placement. There is also a
Government Price Concession (GPC) rebate associated with the purchase of a Ford chassis of
$1,800.00.
CONTINGENCY:
The proposed ambulance will be sourced from the same manufacturer used for the department's
2021 and 2025 ambulance purchases. A 5% contingency is included to cover any unforeseen
change orders. Any unspent contingency funds will remain in the Ambulance Capital Fund for
future needs.
PURCHASING:
To ensure the lowest cost possible for the purchase of the new ambulance, staff determined that
it is in the City's best interest to take advantage of price discounts for pre -paying and purchasing,
while also participating in the HGAC Buy Program.
Type I AEV Ambulance w/o discounts
$331,520.00
Pre -pay Discount
7,680.00
HGAC Discount $1000.00
- Included
GPC QE855 Discount
- $1,800.00
5%Contingency
$16,102.00
Delivery
$5,000.00
Final Project Budget per ambulance
$343,142.00
FUNDING:
The Ambulance Capital Budget includes sufficient funding for the purchase of the new
ambulance.
RECOMMENDATION:
Staff recommends approval to purchase a new AEV Type I ambulance, in an amount not to
exceed $343,142.00 from Southern Emergency and Rescue Vehicle Sales, LLC (SERVS), of
Comanche, Texas, utilizing the Houston -Galveston Area Council Buy Program Contract #AM10-
23, authorization for payment, and authorization to execute the necessary documents.
ATTACHMENT:
Sales Order/Quote
Southern Emergency & Rescue Vehicle Sales, dba SERVS
309 FM 3381
Comanche, Texas 76442
Main: (800) 561-6070 Direct:(325) 356.2233
7W SERVS
The Ambulance People
Sales Order/Quote
Customer:
Owasso FD
Date: 7/1/2026
Contact:
Chief Arami Goldstein
Sales Rep: John Denson/972-841-2339
Address:
11933 E 116th St
III ble,mrsnie<om
City/State/ZIP:
Collinsville, OK 74055
Ref. 9 Quote 10190-0013
email/Phone:
aapmaemclarvalf.enno call 3820850
F„ISCd� Fear2 2% P /[ram;,
NEW TBD
AEV 2026 or FORD F550 TYPE
2027 Diesel 41f4 ,DIESEL
TBD
ADDITIONAL INFORMATIONEXTRAS/OPTIONS
Damage:
Customer Spec -Scope of Build
Warranty:
• Customer to Supply and AEV to Install. Key Secure/Knox Med Vault/
Licensing:
Coaxforltadios
TaxStatus:
e•Preageoll onli mustrettFiethe PhourIpaymentwithielbluspefter
GPC/FIN: xxxxXARiue: QE855
receipt of slgnhd3ales Orderar PO IssueA,if not Itwill rleetl io be Re-tal2uleted. :
County:
HGACC nt dCost$1000.00-SERVS#AMltt-23
Contract Group: HGAC- SEEMS # AMIO-23
GPC QE855 Discount
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Sales Tax,
1 $331,520.00 $331,520.00
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Intl
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TOTAL EXTRAS:-$9,480.00
TOTAL INCLUDING ALL EXTRAS: $322,040.00 1
$322,040.00
TOTAL INCL EXTRAS: $322,040.00
Discount $0.00
vital: TRICII-iogri Fee: TOTAL OUNITLY.TAREs&FEES: $5,000.00
Delivery: $5,000.1X1 GRANDTOTAL: $327,040.00
TRADEALLOWANCE: N/A TOTALTAXES &FEES: $5,wo.00 DEPOSIT REQUIRED: $0.00
AMOUNT DUE $327040.00;
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Date of Sale required by Use holder:
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Name (Placed) (Title)
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Territory Manager Signature
5ignabure
TROY MICELI
Dealer Principal or Authorized Signature
Date
Date
IM
TO:
FROM:
SUBJECT:
DATE:
The Honorable Mayor and City Council
Wendy Kramer, AICP Candidate, City Planner
Ordinance 1250 - Planned Unit Development (OPUD 26-01)/
Abandonment of OPUD 23-03—The Magnolia on 2nd
July 16, 2026
BACKGROUND:
The Community Development Department received a Planned Unit Development (PUD) application
for The Magnolia on 2nd, a proposed multi -family development located near the southwestern corner
of West 2nd Street and North Atlanta Street. As a part of this application, it is proposed to abandon the
previously approved PUD (OPUD 23-03) that currently covers the property. The subject property is
approximately 0.48 acres in size and is zoned Residential Multi -Family (RM) under OPUD 23-03 and is
within the Downtown Overlay District.
SUBJECT PROPERTY/PROJECT DATA:
Property Size
0.48 acres +/-
Current Zoning
Residential Multi-Famil RM
Present Use
Vacant/Residential
Land Use Master Plan
Redbud District
Within a PUD?
Yes;. OPUD 23-03(Seeking to abandon through this application)
Within an Overlay District?
Yes; Downtown Overlay District
Water Provider
City of Owasso
Applicable Paybacks/fees
Assessed at Platting)
N/A, previously platted
CONCEPT OF A PUD:
• A PUD is a development concept that allows for greater creativity and flexibility than typically
allowed under traditional zoning and planning practices.
o For example, PUDs often allow developers to place different zonings and land uses in
close proximity to each other.
o Developers may also have more flexibility in certain aspects of development, such as
lot width requirements and building height limitations, which can be more restrictive in
standard zoning districts.
A PUD should not be considered as a tool to circumvent the City's Zoning Code and
Subdivision Regulations. All aspects of the PUD application are subject to public comment as
well as consideration and approval from the Community Development Department, the
Owasso Technical Advisory Committee, the Owasso Planning Commission, and the Owasso
City Council.
PUD applications presented to the Planning Commission and City Council are for approval of
the uses and the overall conceptual development plan as it relates to the context of the
surrounding area.
GROWASSO 2035 LAND USE MASTER PLAN CONSISTENCY:
The GrOwasso 2035 Land Use Master Plan is a document that acts as a moderately flexible tool for
evaluating development proposals.
OPUD 26-01/Abandonment of OPUD 23-03
Page 2
The GrOwasso 2035 Land Use Master Plan identifies the property as within the Redbud District
which represents an area targeted for future higher density housing uses, including multifamily
uses. As such, the proposed development is in keeping with the uses called out for this
location.
ANALYSIS:
• The subject property is a part of the original townsite of Owasso, and is currently zoned
Residential Multi -Family (RM) under OPUD 23-03 and is within the Downtown Overlay District.
• OPUD 23-03 was approved by the Owasso City Council in March of 2023 (Ordinance 1205). The
PUD proposed for the construction of 7 duplex apartment buildings, but proposed a maximum
of 16 dwelling units.
• Since the approval of OPUD 23-03, the property has changed ownership and the vision of the
property has slightly changed.
o To facilitate this proposed change, the applicant is requesting abandonment of OPUD
23-03 and the establishment of a new PUD (OPUD 26-01).
o Approval of this request would render all development standards within the OPUD 23-03
document null and void, and the OPUD 26-01 document would govern the
development of the property.
• The conceptual development plan submitted for OPUD 26-01 states that the applicant intends
to construct a 3 story -apartment building with a total of 24 dwelling units.
Per Section 10.12.17 of the Owasso Zoning Code, a PUD overlay is required for all multi-
family developments in excess of six (6) dwelling units within the Downtown Overlay
District.
• The conceptual development plan limits the proposed development to 1 curb cut off of West
2nd Street.
o All portions of the subject property are currently platted, but will be required to be
replotted to reflect this new multifamily use. The exact location of said access point will be
determined at the replotting phase.
• The conceptual development plan shows street parking along West 2nd Street as well as an
internal parking lot.
• The conceptual development plan also shows a 6-foot screening fence, with plantings, along
the western property boundary.
o A fully detailed landscape plan will be required to be submitted for City staff approval at
the time of site plan review for the development. All landscaping and off-street parking will
be required to meet the requirements identified in the Owasso Zoning Code.
• The OPUD 26-01 document proposes one 6-foot monument sign to be allowed in the
development. Otherwise, all signs shall conform to Chapter 18 of the Owasso Zoning Code.
• The City of Owasso will provide police, fire, ambulance, water, and sanitary sewer services to
the property.
• Any development that occurs on the subject property shall adhere to all development, zoning,
and engineering requirements of the City of Owasso.
OPUD 26-01 /Abandonment of OPUD 23-03
Page 3
SURROUNDING ZONING AND LAND USE:
Direction
Zoning
Use
Land Use Plan
Jurisdiction
North
Residential Single -Family
Multi -Family
Redbud District
City of Owasso
High Densit RS-3
South
Residential Multi -Family
Multi -Family
Redbud District
City of Owasso
(RM)
/Vacant
East
Residential Multi -Family
Multi -Family
Redbud District
City of Owasso
West
Residential MJ It[ -Family
Place of Worship
Redbud District
City of Owasso
PLANNING COMMISSION:
The Owasso Planning Commission voted 4-0 to recommend approval of both items at their regular
meeting on July 13, 2026.
RECOMMENDATION:
In developing a recommendation, staff evaluated the request for the PUD abandonment on the
criteria outlined in Oklahoma State Statute Title 11, Chapter 1, Part 1, Article XLIII.
Additionally, staff evaluated the new PUD's ability to accomplish the following, as described in Section
9.1.2 of the Owasso Zoning Code:
• Maintain and enhance the quality of life in Owasso;
• Provide opportunities for urban infill;
• Maintain and promote a sense of community;
• Encourage development that otherwise could not occur on the site;
• Preserve and provide meaningful open space;
• Promote connectivity and compatibility with surrounding development;
• Inspire unique and thoughtful development;
• Support the development of strong neighborhoods;
• Provide amenities beyond conventional development; and
• Preserve the physical characteristics of the land.
Following this evaluation, staff concluded that the subject PUD and PUD abandonment meets all legal
requirements for approval.
As such, staff recommends adoption of Ordinance 1250, abandoning OPUD 23-03 and approving of
the new Planned Unit Development proposal OPUD 26-01.
ATTACHMENTS:
Ordinance 1250
Zoning Map
GrOwasso 2035 Land Use Master Plan Map
OPUD 26-01 Document
CITY OF OWASSO, OKLAHOMA - ORDINANCE 1250
AN ORDINANCE APPROVING A PLANNED UNIT DEVELOPMENT AS REFERENCED IN
APPLICATION OPUD 26-01 AND ABANDONING A PREVIOUSLY APPROVED PLANNED
UNIT DEVELOPMENT AS REFERENCED IN APPLICATION OPUD 23-03 AND REPEALING
ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT
WHEREAS, public hearings have been held regarding the request for a planned unit
development (PUD) and the abandonment of the previous planned unit development on
the property described below; and,
WHEREAS, the Owasso City Council has considered the recommendation of the
Owasso Planning Commission and all statements for or against the requested planned unit
development application OPUD 26-01 and the requested abandonment of previously
approved planned unit development OPUD 23-03.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA,
THAT TO WIT:
SECTION 1.
A tract of land located near the southwest corner of West 2nd Street and North Atlanta
Street, more particularly described as follows:
The West 50 Feet of Lot Two (2), Block Twelve (12), Original Town of Owasso, Tulsa County,
State of Oklahoma, according to the Recorded Plat Thereof. And The East Fifty-five and
One Half (55'/2) feet of Lot Two (2), Block Twelve (12), Original Town of Owasso, Tulsa
County, State of Oklahoma, according to the Recorded Plat Thereof. And Lot One (1),
Block Ten (10), Greenlees Addition, Tulsa County, State of Oklahoma According to the
Recorded Plat Thereof
is removed from the PUD Overlay (OPUD 23-03) as previously established under City
Ordinance #1205 in March 2023 and is now placed within a new PUD Overlay (OPUD 26-
01).
The Concept Plan and Statement of Intent outlined in the OPUD 23-03 document shall be
considered null and void and shall no longer govern any development of the described
property.
The Concept Plan and Statement of Intent outlined in the OPUD 26-01 document shall be
followed for any development of the described property.
SECTION 2.
All ordinances or parts of ordinances, in conflict with this ordinance are hereby repealed to
the extent of the conflict only.
SECTION 3.
If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the
remaining portion shall not be affected but shall remain in full force and effect.
Ordinance 1250
Page 7 of 3
SECTION 4.
The provisions of this ordinance shall become effective thirty (30) days from the date of
final passage as provided by state law.
SECTION 5.
There shall be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and
correct copy of this Ordinance and correct map.
PASSED AND ADOPTED this 21sf day of July, 2026.
Dr. Paul Loving, Mayor
ATTEST:
Juliann M. Stevens, City Clerk
(SEAL)
APPROVED AS TO FORM:
Julie Lombardi, City Attorney
Ordinance 1250
Page 2 of 3
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The Magnolia on 2nd
PLANNED UNIT DEVELOPMENT
City of Owasso, Oklahoma
A planned unit development consisting of designated Residential areas in the City of Owasso,
Tulsa County, Oklahoma.
Planned Unit Development #26-01 and abandonment of previously -approved OPUD — 23-03
Location:
The property located in the in the SW/4 and the SE/4 of Section 30, Township 21 North, Range
14 East, Tulsa County, Owasso, Oklahoma. Specially, the property is located on the west side of
N. Atlanta Street on the south side of 2nd Street.
Date Prepared:
July 6, 2026
Owner
Magnolia Development LLC
Richie Tangella
7107 E. 38t' St. Ste 7102
Tulsa, OK 74146
P: (918) 299.7287
E: richie@airmastersinc.net
Engineer
Gridline Engineering
David Henke, PE, CFM
29204 E 7011 St. S
Broken Arrow, Oklahoma
P: (314) 435-6302
E: david@aridlineenaineerina.com
The Magnolia— Planned Unit Development
Owasso, Oklahoma
Surveyor
Precision Surveying Services
Colt Larimore
9666 E Sycamore St.
Claremore, OK 74017
P: (918) 269-7815
E:ic@precisionsurveying.net
TABLE OF CONTENTS
Development Concept
Statistical Summary
Development Areas
Development Standards
Landscaping
Signage
Platting Requirements
Appendix Maps
v Existing Conditions Plan
❖ Hydrology Analysis Plan
Soil Analysis
Zoning Map
❖ Legal Descriptions
f• Conceptual Site Layout
Conceptual Landscape Plan
❖ Survey
The Magnolia on 2nd — Planned Unit Development
Owasso, Oklahoma
2
2
2
3
4
5
5
7
8
9
10
11
12
13
14
Page I 1
DEVELOPMENT CONCEPT
The Magnolia on 2" d is a proposed Planned Unit Development (PUD) consisting of 0.48 acres in
Owasso, Oklahoma. The property is located 250 feet west of intersection of W. 2nd Street and N.
Atlanta St. The site is generally characterized by relatively flat terrain sloping north to south.
There is currently no floodplain located onsite according to the FEMA Floodplain Maps. The site
will be control with localized drainage structures to control the storm water onsite in the post
developed conditions. Soil types found on -site are typical for the area and create no unusual
development problems that are not commonly encountered in most other area developments.
Overall, this site has excellent development possibilities due to its gentle terrain.
The Magnolia on 2"d will feature an Apartment Building within the lotted area. The development
is consistent with the surrounding properties, with apartment buildings in the north, east, and
south adjoining properties. This PUD will help the subject property be feasible for this
development allowing for densities but protecting the neighborhood feel within the area. The
project will commence the development process after approval of the PUD and anticipated
completion of construction within 2 years of this PUD approval. This PUD is consistence with the
GrOwasso 2035 Land Use Master Plan.
STATISICAL SUMMARY
Total Planned Unit Development Area: ± 0.48 gross acres
DEVELOPMENT AREAS
Residential Multi -Family (RM)
The RM (Residential Multi -Family) district is designed to permit the development and
preservation of multi -family dwelling types, such as apartments, garden apartments, and
townhouses, in suitable environments in a variety of densities to offer alternative housing
types for individuals and families.
Total Area:
Maximum Number of Units:
Dwelling Units per acre
The Magnolia on 2nd — Planned Unit Development
Owasso, Oklahoma
± 0.48 gross acres
24 Units
50 Units / acre
Page 12
DEVELOPMENT STANDARDS
Residential Multi -Family (RM):
Permitted Uses:
o All uses allowed by right in the RM Zoning District
Minimum Internal Landscape Open Space
including Common Area per Landscape Section 9.2.2
❖ Minimum Building Setbacks
v Parking Ratio
Total Required Parking
20%of net area
Zero Lot Line
1 Spaces per Unit
24 Spaces
Total Provided Parking 18 Off -Street
(Note: On -Street Parking Shall be Public) 6 On -Street
Total Parking Stalls 24 Stalls
Building Height (measurement is to eave) < 40 - ft
❖ Screening and Buffering
o Areas abutting developments outside of this PUD that are zoned Residential will require
some type of screening barrier between the properties. Fences shall consist of a wood,
concrete, decorate metal, and/or masonry materials to match the building's
architectural look. Chain link fencing of any kind is not allowed.
o Screening for Building Systems Areas
■ Must consist of a wood, concrete, decorate metal, and/or masonry materials to
match the building's architectural look
o Fence screening will be required along the West Property Line.
o A Privacy Fence will be required adjacent to all single-family uses.
The Magnolia —Planned Unit Development
Owasso, Oklahoma
d• Architectural:
Design shall evoke a modern architectural and landscape expression while providing users
with a variety of activities and opportunities. The geometry, composition, and final
articulation is to be based on a simple elegance of architectural details and style, but with
the utilization of a limited number of textures and material palettes. The overall goal is to
balance the use of buildings, paths, and parking areas with natural landscaping in an
ecological and natural systems sensitivity while providing users with an environment that
provides the best design principles of simplicity, balance, unity, scale, variety, and
convenience.
• BrM:Mp n.RuR O.iY^
LANDSCAPE REQUIREMENTS
The Landscaping concept is intended to achieve unity throughout the PUD as well as provide
an attractive view of the project from surrounding streets and neighborhoods. To achieve
continuity throughout the PUD, reference Chapter 10 and 19 of the Cityof Owasso Zoning Code.
Prior to the issuance of an occupancy permit for a development area, plant materials and any
required screening fences shall be installed in conformity with a detailed landscape plan which
will have been submitted to and approved by the City of Owasso. Landscaping on -site will
conform to the regulations found within Ch. 19 of the Owasso Zoning Code.
The Magnolia— Planned Unit Development Page 14
Owasso, Oklahoma
LANDSCAPE MAINTENANCE
The Owner will be responsible for planting inside the Right -of -Way. Upon final acceptance of
the Project, the Owner shall be solely responsible for the maintenance of all landscaped areas
and irrigation systems. The Owner shall maintain all trees, shrubs, turf, groundcover, and other
landscape improvements in a healthy and attractive condition through routine care and
maintenance.
Owner maintenance shall include, but is not limited to, watering, mowing, pruning, fertilizing,
weed control, pest and disease management, mulch replenishment, irrigation system operation
and repairs, and the replacement of plant material that becomes damaged or dies due to lack
of maintenance, weather events, vandalism, or other causes not attributable to the Contractor.
SIGNAGE
The Development proposes one 6-foot monument sign shall be allowed internally in the
development and its location and placement will be determined at the time of platting and site
plan review. Except as noted herein, all signs shall conform to the current Owasso Sign
Ordinance of the Owasso Zoning Code (Chapter 18).
Signage must be back lit or have lights pointing directly at the sign. No video signage will be
allowed. All signage must be set in a landscape base
The Magnolia— Planned Unit Development Page 15
Owasso, Oklahoma
SIDEWALKS
Sidewalks will be required along the frontage of the property, tied into the existing sidewalk to
the east. Sidewalks must be ADA-Compliant, with at least 3-ft of clear travel path.
PLATTING REQUIREMENTS
No Building permit shall be issued until the property has been included within a subdivision plat
submitted to and approved by the Owasso Planning Commission and the Owasso City Council
and duty filed of record, provided, however, that development areas may be platted
separately. Restrictive covenants shall be established implementing of record the
Development Concept and Development Standards, and the City of Owasso shall be made a
beneficiary thereof.
Currently, the 3 existing lots shown in this proposed site are Platted in two separate Subdivision
Plats. This will require these lots to be Replatted.
The Magnolia— Planned Unit Development Page 16
Owasso, Oklahoma
APPENDIX INDEX:
APPENDIX
EXISTING CONDITIONS
APPENDIX
HYDROLOGY ANALYSIS
APPENDIX C
SOIL ANALYSIS (PROVIDED BY USGS SOIL SURVEY)
APPENDIX D
CURRENT ZONING MAP
APPENDIX E
PROPOSED ZONING MAP
APPENDIX F
LEGAL DESCRIPTIONS
APPENDIX G
CONCEPTUAL SITE LAYOUT
APPENDIX H
CONCEPTUAL LANDSCAPE PLAN
APPENDIX I
SURVEY
The Magnolia —Planned Unit Development Page 17
Owasso, Oklahoma
APPENDIX A - EXISTING CONDITIONS
The Magnolia— Planned Unit Development Page (8
Owasso, Oklahoma
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The Magnolia -Planned Unit Development Page 19
Owasso, Oklahoma
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The Magnolia— Planned Unit Development Page 110
Owasso, Oklahoma
APPENDIX D - CURRENT ZONING MAP
The Magnolia —Planned Unit Development Page ( 11
Owasso, Oklahoma
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APPENDIX E - PROPOSED ZONING MAP
The Magnolia— Planned Unit Development Page 112
Owasso, Oklahoma
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RM ZONING AREA — LEGAL DESCRIPTION
The West 50 Feet of Lot Two (2), Block Twelve (12), Original Town of Owasso, Tulsa County, State of
Oklahoma, According to the Recorded Plat Thereof.
And
The East Fifty-five and One Half (55 %z) feet of Lot Two (2), Block Twelve (12), Original Town of
Owasso, Tulsa County, State of Oklahoma, According to the Recorded Plat Thereof.
And
Lot One (1), Block Ten (10), Greenlee's Addn, Tulsa County, State of Oklahoma According to the
Recorded Plat Thereof.
The Magnolia —Planned Unit Development Page 1 13
Owasso, Oklahoma
APPENDIX G - CONCEPTUAL SITE LAYOUT
The Magnolia— Planned Unit Development Page 1 14
Owasso, Oklahoma
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The Magnolia— Planned Unit Development Page 1 15
Owasso, Oklahoma
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APPENDIX I - SURVEY
The Magnolia— Planned Unit Development Page 1 16
Owasso, Oklahoma
PLAT OF SURVEY
OF
LOT 2 IN BLOCK 12
TOWN OF OWASSO
TULSA COUNTY, OKLAHOMA
0 10 20 40
W. 2ND ST.
N 88'41'46" E 50.42'
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LEGAL DESCRIPTION
THE WEST SO FEET OF LOT TWO (2). BLOCK TWELVE (12). TOWN OF OWASSO. TULSA COUNTY. STATE OF OKLAHOMA, ACCORDING TO THE RECORDED
PLAT THEREOF.
AND
THE EAST FIFTY-FIVE AND ONE HALF (55 1/2) FEET OF LOT TWO (2), BLOCK TWELVE (12). TOWN OF OWASSO. TULSA COUNTY, STATE a OKLAHOMA,
ACCORDING TO THE RECORDRD PLAT THEREOF.
SURVEYOR'S STATEMENT
1, JAMES COLT LARIMORE, A REGISTERED PROFESSIONAL SURVEYOR IN THE STATE OF OKLAHOMA HEREBY CERTFY THAT THE
00
ABOVE PLAT REPRESENTS A BOUNDARY SURVEY. THE ABOVE PLAT REFLECTS ALL INSTRUMENTS THAT HAVE BEEN DISCLOSED
AND FURNISHED AT THE TIME OF SURVEY. NO OPINION IS VERSED AS TO THE OWNERSHIP OF FENCES OR ANY OTHER C--_CND98
APPURTENANCES ON SAID PROPERTY. THIS PLAT OF SURVEY MEETS THE MINIMUM TECHNICAL STANDARDS AS ADOPTED BY THESTATE BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS AND LAND SURVEYORS NOTES 1. THIS LEGAL DESCRIPTION WAS PROVIDED BY CUENT AND PREVIOUSLY FILED IN THE RECORDS OF THE TULSA COUNTY BY' CLERK. JAMES COLT LARIMORE, RLS 81989
2. THIS FIRM WAS NOT CONTRACTED TO RESEARCH EASEMENTS OR DECEMBER 19 2022
ENCUMBRANCES OF RECORD. NO ATTEMPT TO RESEARCH THE DATE OF CERTIFICATION
COUNTY RECORDS OR OTHER RECORD OFFICES WAS PERFORMED
BY THIS FIRM. THEREFORE EASEMENTS MAY AFFECT THE SCALE: 1'-20'
SUBJECT TRACT THAT ARE NOT REFLECTED BY THIS PLAT. ///�� J f� DRAWN BY: JCL
(
3. ALL UNDERGROUND UTUTES MAY NOT BE SHOWN. LEI) pRgcmno NV SURVEY BY: JCL
4. THE BEARING BASE FOR THIS SURVEY IS THE OKLAHOMA STATE
PLANE COORDINATE SYSTEM, NORTH ZONE.
PLAT OF SURVEY
OF
LOT 1 IN BLOCK 10
4- GREENLEES ADDITION
II TULSA COUNTY, OKLAHOMA
0 10 20 40
or zvo ST.
N 8856'52" E 44.66'
10i
Z N
O i 10
W
01 I A
OC: ' N
N
:E 6,334.39 SQF( m
A
O I o
le
I
I
S 89'26'18" W 45.40'
LEGAL DESCRIPTION
LOT ONE (1). BLOCK TEN (10). GREENLEES ADDITION TO OWASSO. TULSA COUNTY, STATE OF OKLAHOMA. ACCORDING TO THE
RECORDED PLAT THEREOF.
SURVEYOR'S STATEMENT
NOTES
1. THIS LEGAL DESCRIPTION WAS PROVIDED BY CLIENT AND
PREVIOUSLY FILED IN THE RECORDS OF THE TULSA COUNTY
CLERK.
Z. THIS FIRM WAS NOT CONTRACTED TO RESEARCH EASEMENTS OR
ENCUMBRANCES OF RECORD. NO ATTEMPT TO RESEARCH THE
COUNTY RECORDS OR OTHER RECORD OFFICES WAS PERFORMED
BY NIS FIRM. THEREFORE EASEMENTS MAY AFFECT THE
SUBJECT TRACT THAT ARE NOT REFLECTED BY THIS PLAT.
3. ALL UNDERGROUND UTUTIES MAY NOT BE SHOWN.
4. THE BEARING BASE FOR NIS SURVEY IS THE OKLAHOMA STATE
PLANE COORDINATE SYSTEM, NORTH ZONE.
AUM TECHNICAL STANDARDS AS ADOPTED BY THE
RVEYOR/S�,//y/�J/
DAMES COLT LARIMORE, RLS /1989
DECEMeER 19. 2022
DATE OF CERTIFICATION
LEGEND
IP IRON PIN
R/W RIGHT OF WAY
• SET 3/8" IP W/ CAP
STAMPED PLS 1909
O FOUND 3/e' IP
DAMES
COLT
LARIMORE
No. 1989
TO: The Honorable Mayor and City Council
FROM: Julie Lombardi, City Attorney
SUBJECT: Settlement Agreement and Release by and between the City of Owasso and
Davin Gummere
DATE: July 16, 2026
PROPOSED ACTION:
Staff is seeking City Council consideration and action to approve the Settlement Agreement and
Release with Davin Gummere.
BACKGROUND:
On December 7, 2027, Sgt. Josh Gains was traveling northbound on North Garnett Road when he
received notification of a driver that was having a seizure. Sgt. Goins activated his overhead lights
and proceeded through the intersection of East 96th Street North. As he went through the
intersection against a red light, he struck a 2024 Lexus SUV being driven westbound by Davin
Gummere. Marissa Harvick, the owner of the vehicle, was riding as a passenger. Both vehicles
were totaled in the accident and Mr. Gummere and Ms. Harvick suffered non -life threatening
injuries which required several months of medical treatment.
Ms. Harvick and Mr. Gummere timely filed tort claims with the City for properly damage and
physical injuries. The claims were denied at the recommendation of the Tort Claims Committee.
The current action styled as Marissa Harvick and Davin Gummere vs. The City of Owasso, Tulsa
County District Court Case Number: CJ-2025-05141, was timely filed on November 6, 2025.
Although the actions of Sgt. Gains were within policy, the Legal Department is recommending
that the City Council enter into a Settlement Agreement with Ms. Harvick and Mr. Gummere. The
terms of this settlement provide that resolution is without any admission of fault on the part of Sgt.
Gains or the City and is recommended for resolution within the limitations of the Governmental
Tort Claims Act. Property damages in the amount of $25,000.00 is proposed to be paid to Ms.
Harvick. The costs of medical bills, pain, suffering, and other damages are proposed to be paid
to Ms. Harvick in the amount of $22,000.00, and Mr. Gummere in the amount of $55,000.00.
As the Council is aware, the City is self -insured. Although Plaintiffs' damages are capped by the
Tort Claims Act, the costs of defense and uncertainty of a jury verdict for the Plaintiffs warrant
consideration of settlement at this stage.
FUNDING:
Funding will come from the fund balance of the Sinking Fund.
RECOMMENDATION:
Staff recommends approval of the Settlement Agreement and Release with Davin Gummere and
authorization to execute all necessary documents.
SETTLEMENT AGREEMENT AND RELASE
THIS SETTLEMENT AGREEMENT AND RELEASE (the "Agreement") entered into
on the 215` day of July, 2026 (the "Effective Date"), by and between Davin Gummere, an
individual, and the City of Owasso, an Oklahoma Municipal Corporation, collectively referred to
as the "Parties."
WHEREAS, Davin Gummere alleges he received personal injuries in an automobile
accident on or about December 7, 2024, in or around Tulsa County, Oklahoma (the "Incident").
WHEREAS, a dispute exists as to whether the conduct of the City of Owasso in connection
with the Incident was negligent (the "Dispute").
WHEREAS, a legal action is pending between the Parties in the District Court of Tulsa
County, State of Oklahoma, styled as Marissa Harvick, an Individual, and Davin Gummere, an
Individual v. The City of Owasso, Case No. CJ-2025-05141, arising out of the Incident and the
Dispute (the "Lawsuit").
WHEREAS, the City of Owasso has denied then, denies now, and forever denies in the
future that it is liable to Davin Gummere, in whole or in part, for any of the claims and/or associated
allegations concerning the Incident, the Dispute, and the Lawsuit.
WHEREAS, to avoid the burden, expense and uncertainty of litigation, the Parties have
reached an agreement intended to resolve all controversies between them concerning the Incident,
the Dispute, and the Lawsuit.
NOW, THEREFORE, in consideration of the promises which are incorporated herein by
reference, the agreements of the Parties set forth herein below, and other good and valuable
consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as
follows:
AGREEMENT OF THE PARTIES
1.0 Recitals. The Parties specifically agree to the above recitals, which form a material part
of this Agreement. The above recitals are incorporated herein by this reference.
2.0 Definitions of Releasor and Released Party.
2.1 "Releasor" as used herein shall mean Davin Gummere, an individual, as well as his agents,
representatives, partners, insurers, assigns, heirs and all other persons and entities affiliated with
or related to any of them.
2.2 "Released Party" as used herein shall mean the City of Owasso, as well as its officers,
elected officials, appointed officials, employees, agents, subcontractors, and representatives.
Page 1 of 4
3.0 Release of Claims. The Parties hereby release, acquit and forever discharge each other
from any and all manner of claims, demands, actions, causes of action, suits, debts, sums of money,
promises, attorney's fees, costs, and damages whatsoever, whether arising in law or in equity, that
the Parties may have now or may have in the future against each other in connection with,
concerning, or related to the Incident, the Dispute, and the Lawsuit regardless of whether asserted,
un-asserted, known or unknown, except this release does not discharge the Parties from their
obligations under this Agreement.
4.0 Representations and Warranties. Except for claims filed by Marissa Harvick as
discussed in Paragraph 5.0, the Parties represent, warrant, and promise that they are the only
persons entitled to settle all claims they have or may have arising from, concerning, or related to
the Incident, the Dispute, and the Lawsuit.
5.0 Settlement Proceeds. As consideration for the foregoing, as well as the other promises
and representations set forth below, the Released Party agrees to cause to be issued a business
check made payable to "Davin Gummere and LaCourse Law, PLLC" in the total amount of
$55,000.00, which shall constitute a full and final settlement of the Incident, the Dispute, and the
Lawsuit (the "Settlement Proceeds"). Excepted from this amount is the sum of $47,000.00 which
will be paid by the City of Owasso pursuant to a separate Settlement Agreement. Payment of the
Settlement Proceeds by or on behalf of the Released Parry shall be due to Releasor, c% of
Releasor's counsel of record within thirty (30) days of receipt of check drafting instructions and
an executed copy of this Agreement, subject to this Agreement being fully executed by the Parties.
It is understood and agreed that the payment of the Settlement Proceeds represents the compromise
of disputed claims, and that the payment is not to be construed as an admission of guilt or liability
on the part of the Released Party. Releasor acknowledges the Settlement Proceeds constitute full
compensation for any and all damages and claims that were alleged or asserted or that could have
been alleged or asserted against the Released Party arising from, related to the Incident, the
Dispute, or the Lawsuit.
6.0 Liens. Releasor acknowledges and agrees he is solely responsible for any liens. Releasor
agrees to indemnify, defend, and hold harmless the Released Party from and against any and all
claims, demands, damages, losses, liabilities, costs, and expenses (including reasonable attorneys'
fees) arising out of or related to any such liens.
7.0 Journal Entry of Judgment. Also, as further consideration for the execution and
performance of this Agreement, including the release provided for herein and Settlement Proceeds
to be paid, Releasor shall file with the Court Clerk for the District Court of Tulsa County a Journal
Entry of Judgment of the Lawsuit as prepared by counsel for the City of Owasso.
8.0 Successor and Assigns. This Agreement shall be binding upon, shall inure to the benefit
of, and shall only be enforceable by, the Releasor and the Released Party. No other person or
entity shall have any rights under this Agreement or be entitled to bring any action to enforce any
of its provisions.
9.0 Entire Agreement; Severability. This Agreement constitutes the entire agreement
between the Parties with respect to the subject matter hereof and supersedes all prior and
Page 2 of 4
contemporaneous oral and written settlement negotiations. If any clause or provision of this
Agreement is subsequently determined by any Court or tribunal to be invalid or unenforceable
under any present or future law, the remainder of this Agreement shall not be affected thereby. It
is the intention of the Parties that if any such provision is held to be illegal, invalid or
unenforceable, there will be added in lieu thereof a provision as similar to such provision as is
possible to be legal, valid and enforceable.
10.0 No Construction Against the Drafter. Both the Releasor and the Released Party, by and
through counsel, have cooperated in the drafting and preparation of this Agreement. Hence, in
any construction to be made of this Agreement, the same shall not be construed for or against
either the Releaser or the Released Party.
11.0 Section Headings. The titles and headings of any provision herein exist for convenience
only and in no way shall restrict or modify this Agreement.
12.0 Taxes. The Releaser and his attorneys acknowledge and agree that they are solely
responsible for the payment and/or reporting of any and all federal, state, city or local taxes which
might be due and owing as a result of any term contained in this Agreement. The Releasor
acknowledges that no tax advice has been offered or given by any party, their attorneys, agents, or
any other representatives, in the course of these negotiations, and each party is relying upon the
advice of its own tax consultant with regard to any tax consequences that may arise as a result of
the execution of this Agreement.
13.0 Governing Law. This Agreement shall be governed by and construed under the laws of
the State of Oklahoma. Any dispute arising hereunder shall be filed and heard in the District Court
for Tulsa County, State of Oklahoma.
14.0 Counterpart Execution. This Agreement may be executed in one or more counterparts,
each of which will constitute one and the same instrument. Electronic copies and faxed copies of
manually signed counterparts of this Agreement shall be deemed manually signed for all purposes.
Each Party is authorized to rely on electronic, facsimile or other imaged signatures as having the
same force and effect as the receipt of an original signature of the Parties.
15.0 Warrantv of Capacity to Execute. All signatories hereto represent and warrant, each to
the other, that he or she has the right and authority to execute this Agreement for the person or
entity on whose behalf he or she signs.
IN WITNESS WHEREOF, the Parties have each caused this Agreement to be executed
as set forth below:
[remainder of page left intentionally blank]
Page 3 of 4
EXECUTED BY:
Davin Gummere
Signature:
Print Name:
Dated: This the _ day of July, 2026.
Joel A. LaCourse/Benjamin J. Oxford/Zachary M. Keen
Attorney for Plaintiff Davin Gummere
EXECUTED BY:
City of Owasso
Signature:
Chris Garrett, City Manager, City of Owasso
Dated: This the 21 st day of July, 2026.
Julie Lombardi
City Attorney
Page 4 of 4
TO: The Honorable Mayor and City Council
FROM: Julie Lombardi, City Attorney
SUBJECT: Settlement Agreement and Release by and between the City of Owasso and
Marissa Harvick
DATE: July 16, 2026
PROPOSED ACTION:
Staff is seeking City Council consideration and action to approve the Settlement Agreement and
Release with Marissa Harvick.
BACKGROUND:
On December 7, 2027, Sgt. Josh Goins was traveling northbound on North Garnett Road when he
received notification of a driver that was having a seizure. Sgt. Gains activated his overhead lights
and proceeded through the intersection of East 96th Street North, As he went through the
intersection against a red light, he struck a 2024 Lexus SUV being driven westbound by Davin
Gummere. Marissa Harvick, the owner of the vehicle, was riding as a passenger. Both vehicles
were totaled in the accident and Mr. Gummere and Ms. Harvick suffered non -life threatening
injuries which required several months of medical treatment.
Ms. Harvick and Mr. Gummere timely filed tort claims with the City for property damage and
physical injuries. The claims were denied at the recommendation of the Tort Claims Committee.
The current action styled as Marissa Harvick and Davin Gummere vs. The City of Owasso, Tulsa
County District Court Case Number: CJ-2025-05141, was timely filed on November 6, 2025.
Although the actions of Sgt. Gains were within policy, the Legal Department is recommending
that the City Council enter into a Settlement Agreement with Ms. Harvick and Mr. Gummere. The
terms of this settlement provide that resolution is without any admission of fault on the part of Sgt.
Gains or the City and is recommended for resolution within the limitations of the Governmental
Tort Claims Act. Property damages in the amount of $25,000.00 is proposed to be paid to Ms.
Harvick. The costs of medical bills, pain, suffering, and other damages are proposed to be paid
to Ms. Harvick in the amount of $22,000.00, and Mr. Gummere in the amount of $55,000.00.
As the Council is aware, the City is self -insured. Although Plaintiffs' damages are capped by the
Tort Claims Act, the costs of defense and uncertainty of a jury verdict for the Plaintiffs warrant
consideration of settlement at this stage.
FUNDING:
Funding will come from the fund balance of the Sinking Fund.
RECOMMENDATION:
Staff recommends approval of the Settlement Agreement and Release with Marissa Harvick and
authorization to execute all necessary documents.
SETTLEMENT AGREEMENT AND RELASE
THIS SETTLEMENT AGREEMENT AND RELEASE (the "Agreement') entered into
on the 21st day of July, 2026 (the "Effective Date"), by and between Marissa Harvick, an
individual, and the City of Owasso, an Oklahoma Municipal Corporation, collectively referred to
as the "Parties."
WHEREAS, Marissa Harvick alleges she received personal injuries in an automobile
accident on or about December 7, 2024, in or around Tulsa County, Oklahoma (the "Incident').
WHEREAS, a dispute exists as to whether the conduct of the City of Owasso in connection
with the Incident was negligent (the "Dispute").
WHEREAS, a legal action is pending between the Parties in the District Court of Tulsa
County, State of Oklahoma, styled as Marissa Harvick, an Individual, and Davin Gummere, an
Individual v. The City of Owasso, Case No. CJ-2025-05141, arising out of the Incident and the
Dispute (the "Lawsuit').
WHEREAS, the City of Owasso has denied then, denies now, and forever denies in the
future that it is liable to Marissa Harvick, in whole or in part, for any of the claims and/or associated
allegations concerning the Incident, the Dispute, and the Lawsuit.
WHEREAS, to avoid the burden, expense and uncertainty of litigation, the Parties have
reached an agreement intended to resolve all controversies between them concerning the Incident,
the Dispute, and the Lawsuit.
NOW, THEREFORE, in consideration of the promises which are incorporated herein by
reference, the agreements of the Parties set forth herein below, and other good and valuable
consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as
follows:
AGREEMENT OF THE PARTIES
1.0 Recitals. The Parties specifically agree to the above recitals, which form a material part
of this Agreement. The above recitals are incorporated herein by this reference.
2.0 Definitions of Releasor and Released Party.
2.1 "Releasor" as used herein shall mean Marissa Harvick, an individual, as well as her
agents, representatives, partners, insurers, assigns, heirs and all other persons and entities affiliated
with or related to any of them.
2.2 "Released Parry" as used herein shall mean the City of Owasso, as well as its officers,
elected officials, appointed officials, employees, agents, subcontractors, and representatives.
Page 1 of 4
3.0 Release of Claims. The Parties hereby release, acquit and forever discharge each other
from any and all manner of claims, demands, actions, causes of action, suits, debts, sums of money,
promises, attorney's fees, costs, and damages whatsoever, whether arising in law or in equity, that
the Parties may have now or may have in the future against each other in connection with,
concerning, or related to the Incident, the Dispute, and the Lawsuit regardless of whether asserted,
un-asserted, known or unknown, except this release does not discharge the Parties from their
obligations under this Agreement.
4.0 Representations and Warranties. Except for claims filed by Davin Gummere as
discussed in Paragraph 5.0, the Parties represent, warrant, and promise that they are the only
persons entitled to settle all claims they have or may have arising from, concerning, or related to
the Incident, the Dispute, and the Lawsuit.
5.0 Settlement Proceeds. As consideration for the foregoing, as well as the other promises
and representations set forth below, the Released Party agrees to cause to be issued a business
check made payable to "Marissa Harvick and LaCourse Law, PLLC" in the total amount of
$47,000.00, which shall constitute a full and final settlement of the Incident, the Dispute, and the
Lawsuit (the "Settlement Proceeds"). Excepted from this amount is the sum of $55,000.00 which
will be paid by the City of Owasso pursuant to a separate Settlement Agreement. Payment of the
Settlement Proceeds by or on behalf of the Released Party shall be due to Releasor, c% of
Releasor's counsel of record within thirty (30) days of receipt of check drafting instructions and
an executed copy of this Agreement, subject to this Agreement being fully executed by the Parties.
It is understood and agreed that the payment of the Settlement Proceeds represents the compromise
of disputed claims, and that the payment is not to be construed as an admission of guilt or liability
on the part of the Released Party. Releasor acknowledges the Settlement Proceeds constitute full
compensation for any and all damages and claims that were alleged or asserted or that could have
been alleged or asserted against the Released Party arising from, related to the Incident, the
Dispute, or the Lawsuit.
6.0 Liens. Releasor acknowledges and agrees she is solely responsible for any liens. Releasor
agrees to indemnify, defend, and hold harmless the Released Party from and against any and all
claims, demands, damages, losses, liabilities, costs, and expenses (including reasonable attorneys'
fees) arising out of or related to any such liens.
7.0 Journal Entry of Judgment. Also, as further consideration for the execution and
performance of this Agreement, including the release provided for herein and Settlement Proceeds
to be paid, Releasor shall file with the Court Clerk for the District Court of Tulsa County a Journal
Entry of Judgment of the Lawsuit as prepared by counsel for the City of Owasso.
8.0 Successor and Assigns. This Agreement shall be binding upon, shall inure to the benefit
of, and shall only be enforceable by the Releasor and the Released Party. No other person or entity
shall have any rights under this Agreement or be entitled to bring any action to enforce any of its
provisions.
9.0 Entire Agreement; Severability. This Agreement constitutes the entire agreement
between the Parties with respect to the subject matter hereof and supersedes all prior and
Page 2 of 4
contemporaneous oral and written settlement negotiations. If any clause or provision of this
Agreement is subsequently determined by any Court or tribunal to be invalid or unenforceable
under any present or future law, the remainder of this Agreement shall not be affected thereby. It
is the intention of the Parties that if any such provision is held to be illegal, invalid or
unenforceable, there will be added in lieu thereof a provision as similar to such provision as is
possible to be legal, valid and enforceable.
10.0 No Construction Against the Drafter. Both the Releasor and the Released Party, by and
through counsel, have cooperated in the drafting and preparation of this Agreement. Hence, in
any construction to be made of this Agreement, the same shall not be construed for or against
either the Releasor or the Released Party.
11.0 Section Headings. The titles and headings of any provision herein exist for convenience
only and in no way shall restrict or modify this Agreement.
12.0 Taxes. The Releasor and her attorneys acknowledge and agree that they are solely
responsible for the payment and/or reporting of any and all federal, state, city or local taxes which
might be due and owing as a result of any term contained in this Agreement. The Releasor
acknowledges that no tax advice has been offered or given by any party, their attorneys, agents, or
any other representatives, in the course of these negotiations, and each party is relying upon the
advice of its own tax consultant with regard to any tax consequences that may arise as a result of
the execution of this Agreement.
13.0 Governing Law. This Agreement shall be governed by and construed under the laws of
the State of Oklahoma. Any dispute arising hereunder shall be filed and heard in the District Court
for Tulsa County, State of Oklahoma.
14.0 Counterpart Execution. This Agreement may be executed in one or more counterparts,
each of which will constitute one and the same instrument. Electronic copies and faxed copies of
manually signed counterparts of this Agreement shall be deemed manually signed for all purposes.
Each Party is authorized to rely on electronic, facsimile or other imaged signatures as having the
same force and effect as the receipt of an original signature of the Parties.
15.0 Warranty of Capacity to Execute. All signatories hereto represent and warrant, each to
the other, that he or she has the right and authority to execute this Agreement for the person or
entity on whose behalf he or she signs.
IN WITNESS WHEREOF, the Parties have each caused this Agreement to be executed
as set forth below:
[remainder of page left intentionally blank]
Page 3 of 4
Marissa Harvick
Signature:
Print Name:
Dated: This the day of July, 2026.
Joel A. LaCourseBenjamin J. Oxford/Zachary M. Keen
Attorney for Plaintiff Marissa Harvick
EXECUTED BY:
City of Owasso
Signature:
Chris Garrett, City Manager, City of Owasso
Dated: This the 215t of July, 2026.
Julie Lombardi
City Attorney
Page 4 of 4
CITY OF OWASSO
PAYROLL PAYMENT REPORT
PAY PERIOD ENDING 07/11/26
Department
Total Payroll Expenses f
Municipal Court
$
12,852.77
Managerial
46,223.11
Finance
39,791.87
Human Resources
23,613.58
Community Development
43,157.13
Engineering
41,530.95
Information Technology
45,175.53
Facility Maintenance
22,363.20
Cemetery
3,871.32
Dispatch
957.64
Animal Control
11,631.81
Emergency Preparedness
4,713.30
Stormwater
10,521.58
Parks
24,519.64
Recreation & Culture
17,430.27
Community Center
10,310.25
Historical Museum
1,176.86
Total General Fund
$
359,840.81
Ambulance Fund
$
788.95
E911 Communications Fund
$
49,384.36
Economic Development
$
4,758.99
Strong Neighborhoods
$
7,477.20
Stormwater Fund
$
24,570.39
Half Penny - Fire
$
451,290.97
Half Penny - Fire Grants
$
36,555.52
Half Penny - Police
$
441,087.64
Half Penny - Police Grants
$
4,923.90
Half Penny - Streets
$
42,354.00
Vehicle Maintenance
$
26,088.59
CITY OF OWASSO
GENERAL FUND & HALF -PENNY SALES TAX
FISCAL YEAR 2025-2026
Budgetary Basis
Statement of Revenues & Expenditures
As of June 30, 2026
MONTH
YEAR
PERCENT
TO -DATE
TO -DATE
BUDGET
OF BUDGET
REVENUES:
Taxes
$
3,999,632
$
48,455,734
$
47,767,743
101:44%
Licenses & permits
22,301
224,871
274,697
81.86%
Intergovernmental
91,908
1,543,622
1,733,317
89.06%
Charges for services
68,509
887,104
872,636
101.66%
Fines & forfeits
31,377
418,499
379,711
11022%
Other
489
131,039
198,229
66.10%
Interest
58,667
764,473
756,271
101.08%
TOTAL REVENUES
$
4,272,882
$
52,425,344
$
51,982,603
100.85%
EXPENDITURES:
Personal services
$
(2,316,866)
$
(32,130,536)
$
(33,881,471)
94.83%
Materials & supplies
(112,749)
(1,762,683)
(2,265,252)
77.81%
Other services
(451,935)
(4,605,000)
(6,300,220)
73.09%
Capital outlay
(86,350)
(2,215,817)
(5,214,544)
42.49%
Unfunded Budget
-
-
(998,350)
0.007.
TOTAL EXPENDITURES
$
(2,967,901)
$
(40,714,035)
$
(48,659,838)
83.67%
REVENUES OVER EXPENDITURES
$
1,3 44,982
$
11,7 11,308
$
3,322,766
TRANSFERS IN (OUT):
Transfers in
$
2,018,337
$
24,579,574
$
24,034,272
102,27%
Transfers out
(3,148,933)
(37,846,202)
(37,860,002)
99.967
TOTAL TRANSFERS
$
(1,130,595)
$
(13,266,628)
$
(13,825,730)
95.96%
NET INCOME (LOSS)
$
174,386
$
(1,555,320)
$
(10,502,964)
ENCUMBRANCES OUTSTANDING
$
(800,010)
FUND BALANCE (Budgetary Basis)
Beginning Balance
Ending Balance
18, 215,259 18,215,259
$ 15,859,929 $ 7,712,295
O:\FINANCE\_DATA\Finance (120)\Accounting\Reports\Current FY\GF Financials