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Home My WebLink About1997.08.05_City Council Agenda1 PUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: August 5, 1997 TIME: 7:00 p.m. PLACE: Council Chambers, Owasso Community Center Notice and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 4:00 p.m. on Friday, August 1, 1997. Marcia outwell, City Clerk AGENDA 1. Call to Order 2. Invocation Pastor David Hall Baptist Retirement Center 3. Flag Salute 1 4. Roll Call I 5. Recognition of Outstanding Employees. Mayor Barnhouse Attachment #5 1 1 Owasso City Council August 5, 1997 Page 2 6. Reading of Mayor's Proclamation. Mayor Barnhouse Attachment #6 The Mayor will present a proclamation to Ms Nancy Gomez, recognizing Owasso Chimi's as Business of the Quarter for the Third Quarter of 1997. ■ 7. Consideration and Appropriate Action Relating to a Request for Approval of the Consent Agenda. All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from consent by request. A motion to adopt the Consent Agenda is non-debatable. A. Approval of the Minutes of July 15, 1997 Regular Meeting. Attachment #7-A B. Approval of Claims. Attachment #7-B C. Action Relating to Ordinance #551, an Ordinance Providing for the Annexation of an Approximate 50-Acre Parcel of Land Located South of East 96th St N and North of Ator Heights IV, Bounded on the West by Undeveloped Property Surrounding the Golf Course and on the East by the Caudle and Edison Properties. Attachment #7-C The staff recommends Council approval of Ordinance #551, and has listed this item in the consent section of the agenda based on Council action on July 15, 1997 to approve the annexation in concept and authorize an ordinance. D. Action Relating to Ordinance #552, an Ordinance Providing for the Rezoning of a 5-Acre Tract Located South of the Southwest Corner of East 96th St N and Garnett Rd, from RMT (Residential Multi-Family Townhome) to CS (Commercial Shopping Center). Attachment #7-D The staff recommends Council approval of Ordinance #552, and has listed this item in the consent section of the agenda based on Council action on July 15, 1997 to approve the annexation in concept and authorize an ordinance. ■ ' Owasso City Council August 5, 1997 Page 3 8. Consideration and Appropriate Action Relating to a Bid to Construct a Restroom Facility at the Sports Park. Mr Rooney Attachment #8 The staff has solicited and opened bids for the construction of a rstroom facility at the Sports Park, and will recommend that all bids be rejected. 9. Consideration and Appropriate Action Relating to a Request for the purchase of Three Automatic External Defibrillators and One Lifepak 10. Chief Allen Attachment #9 The staff has solicited and received quotes and will recommend that a contract be awarded to Physio-Control, Redmond, WA, for the purchase of three Automatic External Defibrillators and one Lifepak 10, at a total cost of $16,421; and authorization for payment. W. Report from City Manager 11. Report from City Attorney Owasso City Council August 5, 1997 Page 4 12. Reports from City Councilors 13. Unfinished Business 14. New Business ' 15. Adjournment 11 PROCLAMATION 11 I I I CITY OF OWASSO, OKLAHOMA WHEREAS, The OEDA, the Owasso Chamber of Commerce, the Owasso Reporter, and the City of Owasso have developed a special business recognition program as a means of honoring the valuable contributions of local, community-minded businesses; and, WHEREAS, The quality of life in Owasso is a reflection of the level of involvement exhibited by its business owners and employees and their active support of community events; and WHEREAS, The involvement of businesses through their support of local projects and promotions by the sharing of their resources, provides for the economic well- being of the community and demonstrates a commitment that goes beyond the standard measure of business success; and, WHEREAS, Nancy Gomez and the employees at Owasso Chimi's have demonstrated concern for the Owasso community through involvement in various community-wide projects; and, WHEREAS, A consistent quality in business operations, together with a focus on the betterment of Owasso through civic activity, merits appreciation and recognition by the entire community, NOW, THEREFORE, I, Mary Lou Barnhouse, by virtue of the authority vested in me as Mayor of the City of Owasso, do hereby proclaim OWASSO CHIMPS THIRD QUARTER 1997 BUSINESS OF THE QUARTER IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of Owasso to be affixed this 5th day of August, 1997. Mary Lou Barnhouse Mayor ' OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING ' Tuesday, July 15, 1997 The Owasso City Council met in regular session on Tuesday, July 15, 1997 in the Council ' Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, July 11, 1997. ITEM 1: CALL TO ORDER Mayor Barnhouse called the meeting to order at 7:03 p.m. ITEM 2: INVOCATION The invocation was offered by Pastor Michael Asher of the First United Methodist Church. ITEM 3: FLAG SALUTE Chris Wells, a member of Owasso Boy Scout Troop #80, led in the flag salute. ITEM 4: ROLL CALL PRESENT Mary Lou Barnhouse, Mayor Tracy Standridge, Vice Mayor Michael Helm, Councilor Denise Bode, Councilor Mark Wilken, Councilor ABSENT STAFF Rodney J Ray, City Manager Ronald D Cates, City Attorney Marcia Boutwell, City Clerk A quorum was declared present. ITEM 5: PRESENTATION OF MAYOR'S PROCLAMATION. Mayor Barnhouse presented a proclamation to Logan Randolph, Owasso High School Student, in recognition of his first place award in aviation maintenance technology in a national competition. II 11 11 Owasso City Council July 15, 1997 ITEM 6: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL OF THE CONSENT AGENDA A. Approval of the Minutes of July 17, 1997 Regular Meeting July 10, 1997 Special Meeting. B. Approval of Claims. C. Action Relating to Approval of a Contract Extension for Providing for the Supply and Cleaning of Uniforms for Certain Municipal Employees. D. Action Relating to the Acceptance of a Grant from the District Attorney's Council of Oklahoma in the amount of $25,000 to assist in funding the DARE program. The consent agenda included minutes of the July 1, 1997 regular meeting and July 10, 1997 special meeting, by reference made a part hereto. Item B on the consent agenda included the following claims: (1) General Fund $37,028.31; (2) Workers Comp Self-Insurance Plan $3,643.43; (3) Ambulance Service Fund $2,119.02; (4) E-911 $1,846.78; (5) City Garage $1,956.40; (6) Capital Improvements $163.72; (7) Interfund Transfers $36,495.08; (8) Payroll $13,404.62; (9) City Garage Payroll $3,261.39. Item C approved a contract extension with Yale Cleaners for the supply and cleaning of uniforms for public works, parks, and support services employees for the period October 1, 1997 thru September 30, 1998, at no increase in cost. Item D accepted a grant from the State of Oklahoma District Attorney's Council in the amount of $25,000 to supplement the salary and benefits of one officer assigned to DARE duties. Dr Bode moved, seconded by Dr Standridge, to approve the consent agenda. AYE: Bode, Standridge, Wilken, Helm, Barnhouse NAY: None Motion carried 5-0. ITEM 7: CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE ACCEPTANCE OF IMPROVEMENTS TO THE WATER WASTEWATER STORM DRAINAGE AND STREET SYSTEMS CONSTRUCTED TO SERVE CENTRAL PARK II AN ADDITION TO THE CITY OF OWASSO TULSA COUNTY. OKLAHOMA. Mr Lutz presented the request from Kane Construction Inc for city acceptance of water, wastewater, storm drainage, and street systems constructed to serve Central Park II. Construction permits were obtained by the developer, and designs were reviewed and construction inspected by the Public Works Department personnel. Final inspections have been conducted and all punch list items completed. A one-year maintenance bond for the water, sewer and storm drainage systems, and a two-year street maintenance bond have been provided 2 Owasso City Council July 15, 1997 by the developer. Dr Standridge moved, seconded by Mr Wilken, to accept the infrastructure improvements constructed to serve Central Park II. AYE: Standridge, Wilken, Bode, Helm, Barnhouse NAY: None Motion carried 5-0. ITEM 8: CONSIDERATION AND APPROPRIATE ACTION RELATING TO FINAL ACCEPTANCE OF WORK PERFORMED UNDER A CONTRACT FOR STREET REPAIRS ON 129TH E AVE AT THE SIXTH GRADE CENTER BETWEEN THE CITY OF OWASSO AND HORIZON CONSTRUCTION COMPANY INC AND AUTHORIZATION FOR FINAL PAYMENT AND RELEASE OF RETAINAGE TO THE CONTRACTOR. Mr Lutz said that the contract with Horizon Construction consisted of repairing two sections in the northbound lane of 129th E Ave at the new Sixth Grade Center. The work has been completed and inspected, and no deficiencies noted. A one-year maintenance bond has been provided by the contractor. Dr Bode moved, seconded by Dr Standridge, to accept the work performed by Horizon Construction Company and authorize total payment in the amount of $20,932.35. AYE: Bode, Standridge, Wilken, Helm, Barnhouse NAY: None Motion carried 5-0. ITEM 9: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FROM BOB DUENNER FOR ANNEXATION OF AN APPROXIMATE 50-ACRE PARCEL OF LAND LOCATED SOUTH OF EAST 96TH ST N AND NORTH OF ATOR HEIGHTS TV, BOUNDED ON THE WEST BY UNDEVELOPED PROPERTY SURROUNDING THE GOLF COURSE AND ON THE EAST BY THE CAUDLE AND EDISON PROPERTIES. Mr Rooney said that Bob Duenner has submitted a petition to the City of Owasso requesting annexation of property totalling approximately 50 acres. The property is located between El Rio Vista and Ator Heights. It is presently zoned AG in Tulsa County and will retain that zoning if annexed. The applicant has indicated plans to develop the property residentially. The Technical Advisory Committee, Annexation Committee, and Planning Commission have all reviewed the request, and no opposition has been expressed. Councilor Helm asked what kind Owasso City Council July 15, 1997 of zoning is likely to be requested if the property is annexed. Mr Rooney said that is will probably be RS-3. Mr Wilken moved, seconded by Dr Standridge, to approve the requested annexation. AYE: Wilken, Standridge, Bode, Barnhouse NAY: Helm Motion carried 4-1. ITEM 10: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST TO REZONE A 5-ACRE TRACT LOCATED SOUTH OF THE SOUTHWEST CORNER OF EAST 96TH ST N AND GARNETT RD FROM RMT (RESIDENTIAL MULTI-FAMILY TOWNHOME) TO CS (COMMERCIAL SHOPPING CENTER) The item was presented by Mr Rooney, who said that Ms Jeraldine Haas Edison has requested rezoning of 20 acres from Residential Multi-Family Townhome to Commercial Shopping Center. The property is located immediately north of the Faith Lutheran Church and is undeveloped. The Planning Commission reviewed the request and unanimously recommended approval. Mr Wilken moved, seconded by Dr Standridge, to approve the requested zoning. AYE: Wilken, Standridge, Bode, Helm, Barnhouse NAY: None Motion carried 5-0. ITEM 11: CONSIDERATION AND APPROPRIATE ACTION RELATING TO ORDINANCE #550 AN ORDINANCE AMENDING SECTION ONE PART FIFTEEN CHAPTER FIVE OF THE CITY OF OWASSO CODE OF ORDINANCES ADOPTING LANGUAGE CREATING NEW LAW PERTAINING TO DRWING UNDER THE INFLUENCE WHILE UNDER AGE. Chief Alexander presented the request to amend Part 15, Chapter 5 of the Code of Ordinances relating to driving under the influence while under age. The ordinance would make it unlawful for any person under the age of 21 to be in control of a motor vehicle with any measurable quantity of alcohol in the blood or breath at the time of, or within two hours, of arrest. Dr Bode moved, seconded by Dr Standridge, to approve Ordinance #550. 4 Owasso City Council AYE: Bode, Standridge, Wilken, Helm, Barnhouse NAY: None Motion carried 5-0. ITEM 12: REPORT FROM CITY MANAGER No report. ITEM 13: REPORT FROM CITY ATTORNEY No report. ITEM 14: REPORT FROM CITY COUNCILORS No report. ITEM 15: UNFINISHED BUSINESS None. ITEM 16: NEW BUSINESS None. ITEM 17: ADJOURNMENT Dr Bode moved, seconded by Dr Standridge, to adjourn. AYE: Bode, Standridge, Helm, Wilken, Barnhouse NAY: None Motion carried 5-0, and the meeting was adjourned at 7:20 p.m. July 15, 1997 Mary Lou Barnhouse, Mayor Marcia Boutwell, City Clerk 5 11 8/01/97 8:21:01 ran fk CITY OF OWASSO GENERAL FUND A/P CLAIMS REPORT APAPVR PAGE: 4 VENDOR DESCRIPTION AMOUNT ANAGERIAL 1 972866 GO SYSTEMS FUEL 6/97 972867 CITY GARAGE REPAIRS 6/97 980007 THOMPSON PUBLISHING GROUP SUBSCRIPTION 980015 AT&T WIRELESS SERVICES PHONE USE-RAY 980082 HIGHTECH SIGNS SPORTSPARK BANNERS 980086 CITY MANAGEMENT ASSOCIATI ANNUAL MEMBERSHIP 980161 OK MUNICIPAL LEAGUE ANNUAL CERTIFICATION FEE 980200 TRI COUNTY OFFICE SUPPLY OFFICE SUPPLIES 980245 SOUTHWESTERN BELL TELE 6/97 PLEXAR 980249 TREASURER PETTY CASH REIMB PETTY CASH 980249 TREASURER. PETTY CASH COUNCIL MEETING 980249 TREASURER PETTY CASH CITY MGR EXPENSES 980249 TREASURER PETTY CASH PRESENTATION COMMITTEE 980304 THE OKLAHOMA ACADEMY CONFERENCE-RAY DEPARTMENT TOTAL FINANCE 972671 KIMBALL ACE HARDWARE 972835 GLOBAL COMPUTER SUPPLIES p 980001 CPS BUSINESS, INC. 980161 OK MUNICIPAL LEAGUE 980200 TRI COUNTY OFFICE SUPPLY 980280 PRO PUB INC DEPARTMENT TOTAL ;OMMUNITY DEVELOPMENT i 972835 GLOBAL COMPUTER SUPPLIES 972866 GO SYSTEMS 972867 CITY GARAGE 980033 AT&T WIRELESS SERVICES 980085 YALE UNIFORM RENTAL 980103 SUBURBAN OFFICE SUPPLY 980110 REASORS ' 980110 REASORS 980187 WAL-MART 980245 980249 SOUTHWESTERN BELL TELE TREASURER PETTY CASH r 980249 TREASURER PETTY CASH OFFICE SUPPLIES PRINTER SUPPLIES LICENSE FEES ANNUAL CERTIFICATION FEE OFFICE SUPPLIES PAYROLL UPDATES PRINTER SUPPLIES FUEL 6/97 REPAIRS 6/97 PHONE USE-ROONEY UNIFORM CLEAN/RENT OFFICE SUPPLIES FILM-STOCK FILM DEVELOPING UNIFORM PANTS-ORR 6/91 PLEXAR REIMB PETTY CASH PLAT COPIES 57.83 19.95 248.00 31.55 350.00 200.00 30.00 4.36 55.92 5.00 41.84 270.31 93.16 60.00 1,467.94 15.53 105.99 217.00 30.00 96.89 152.64 618.05 100.00 97.84 95.01 25.01 31.00 9.38 176.50 5.98 87.84 47.00 8.86 29.40 CITY OF OWASSO GENERAL FUND 8/01/97 8:1:01 A/P CLAIMS REPORT APAPVR PAGE: 5 PO # VENDOR DESCRIPTION AMOUNT 980258 RHYTHMIC NOTIONS INC BLANK VIDEO TAPES 24.90 980340 AT&T WIRELESS SERVICES 7/97 PAGER USE 36.03 DEPARTMENT TOTAL 776.75 MUNICIPAL COURT 972671 KIMBALL ACE HARDWARE OFFICE SUPPLIES 25.71 980013 BRETT BURTON BAILIFF DUTIES 7/97 180.00 980245 SOUTHWESTERN BELL TELE 6/97 PLEXAR 49.01 DEPARTMENT TOTAL 254.72 ENGINEERING 972866 GO SYSTEMS FUEL 6/97 117.62 972867 CITY GARAGE REPAIRS 6/97 15.35 980200 TRI COUNTY OFFICE SUPPLY OFFICE SUPPLIES 16.76 980222 ENR, THE MCGRAW-HILL ANNUAL SUBSCRIPTION 74.00 980249 TREASURER PETTY CASH REIMB PETTY CASH 15.00 980340 AT&T WIRELESS SERVICES 7/97 PAGER USE 6.95 DEPARTMENT TOTAL 245.68 GENERAL GOVERNMENT 980016 MEMBER SERVICE LIFE PRE-TAX ADMIN FEE 100.00 PW 980019 THREE LAKES MINI STORAGE EQUIPMENT STORAGE 150.00 qp 980022 RETHERFORD PUBLICATIONS LEGAL NOTICES 291.85 980081 RETHERFORD PUBLICATIONS ABATEMENT NOTICE 42.35 980087 OFFICE DEPOT CARD PLAN OFFICE SUPPLIES 529.01 980096 US POSTMASTER POSTAGE 1,000.00 980109 IKON OFFICE SOLUTIONS COPIER TONER 387.75 980130 IKON OFFICE SOLUTIONS COPIER MAINTENANCE 608.28 980132 RETHERFORD PUBLICATIONS LEGAL NOTICE 149.60 A 980137 TULSA WORLD CLASSIFIED ADS 3$0 88 980138 OKLAHOMA EAGLE CLASSIFIED ADS . 57.24 980196 SAM'S CLUB STORAGE SHELVING 89 97 980196 SAM'S CLUB OFFICE SUPPLIES , 18.99 ~q 980200 TRI COUNTY OFFICE SUPPLY OFFICE SUPPLIES 239.43 s 980243 OKLAHOMA NATURAL GAS 6/97 USE 37.27 980244 PSO 6/97 USE 735.88 " 980245 SOUTHWESTERN BELL TELE 6/97 PLEXAR 24 2.03 4 8/01/97 8:1:01 CITY OF OWASSO GENERAL FUND A/P CLAIMS REPORT APAPVR PAGE: 6 PO # VENDOR DESCRIPTION AMOUNT 980246 TULSA WORLD LEGAL NOTICE 980249 TREASURER PETTY CASH REIMB PETTY CASH 980259 WESTERN BUSINESS PRODUCTS COPIER TONER DEPARTMENT TOTAL UPPORT SERVICES 970342 DEPARTMENT OF CORRECTIONS DOC WORKERS/PAY REPAIR SUPPLIES 972135 KIMBALL ACE HARDWARE MAIHT/ 972866 GO SYSTEMS FUEL 6/97 972866 GO SYSTEMS FUEL 6/9 972867 CITY GARAGE 6/97 REPAIRS 980060 ESTES INC. WEED CHEMICALS 960071 WAL-MART MAINT SUPPLIES 980087 OFFICE DEPOT CARD PLAN OFFICE SUPPLIES 980090 YALE UNIFORM RENTAL UNIFORM CLEAR/RENT 980165 W W GRAINGER INC MAINTENANCE SUPPLIES 980190 OWASSO GLASS DOOR REPAIR MAINT SUPPLIES 980196 SAM'S CLUB 980200 TRI COUNTY OFFICE SUPPLY OFFICE SUPPLIES O" 980340 AT&T WIRELESS SERVICES 7/97 PAGER USE DEPARTMENT TOTAL ETERY CE M 972666 HUGHES LUMBER CO GAZEBO MATERIALS MAIHT/REPAIR SUPPLIES 972671 KIMBALL ACE HARDWARE 972866 GO SYSTEMS FUEL 6/97 972867 CITY GARAGE REPAIRS 6/97 bb 980244 PSO 6/97 USE r DEPARTMENT TOTAL 'OLICE SERVICES 972866 GO SYSTEMS FUEL 6/97 972867 CITY GARAGE REPAIRS 6/97 980004 AT&T WIRELESS SERVICES PHONE USE-ALL 980004 AT&T WIRELESS SERVICES PHONE USE-ALEXAHDER 980005 WESTERN BUSINESS PRODUCTS COPIER MAINTENANCE lb 980006 L.E.T.H. SUBSCRIPTION 70.40 2.00 67.90 5,200.83 296.67 286.52 178.57 102.81 29.09 321.64 47.37 10.97 140.20 21.84 100.00 211.86 34.39 13.90 1,795.83 29.90 .99 30.67 90.92 16.37 168.85 1,544.92 1,710.89 175.35 24.70 206.28 288.00 CITY OF OWASSO GENERAL FUND 8/01/97 8:21:01 A/P CLAIMS REPORT APAPVR PAGE: 7 PO # VENDOR DESCRIPTION AMOUNT 980083 980087 980089 980089 980089 980102 980103 980105 980122 980123 980123 980131 980145 980174 980185 980189 980196 980200 980243 980244 980245 980252 980253 980254 980255 980256 980257 980261 980262 980266 980266 980266 980266 980340 MERIDAN TECHNOLOGY OFFICE DEPOT CARD PLAN TUXALL UNIFORM & EQUIP TUXALL UNIFORM & EQUIP TUXALL UNIFORM & EQUIP REASORS SUBURBAN OFFICE SUPPLY DAVID G SMITH, EDD INTEGRIS HEALTH PATROL TECHNOLOGY PATROL TECHNOLOGY ACCURATE FIRE EQUIPMENT IACP CLASSIC CHEVROLET DOZIER PRINTING BETSY ROSS FLAG GIRLS SAM'S CLUB TRI COUNTY OFFICE SUPPLY OKLAHOMA NATURAL GAS PSO SOUTHWESTERN BELL TELE PHILLIPS POLICE EQUIP MELODY'S TAILOR SHOP KIMBALL ACE HARDWARE STRATHE VETERINARY MEDICAL COMPLIANCE SPECIA WASTE MANAGEMENT OF OKLA AMERICAN RED CROSS BLACK DOG SYSTEMS POLICE PETTY CASH POLICE PETTY CASH POLICE PETTY CASH POLICE PETTY CASH AT&T WIRELESS SERVICES DEPARTMENT TOTAL FIELD TRAINING SEMINAR OFFICE SUPPLIES INITIAL UNIFORM ISSUE NEW VEHICLE EQUIPMENT IHTOXILIZER SUPPLIES DOG FOOD-HICK BINDERS-RESERVE ACADEMY MMPI TESTS-RESERVE OFFICE PRE-EMP PHYSICALS OFFICER. EQUIPMENT UNIFORM SUPPLIES FIRE EXTINGUISHERS MODEL POLICE POLICIES RECEIVER HITCH OFFICE SUPPLIES FLAGS MAIHT SUPPLIES OFFICE SUPPLIES 6/97 USE 6/97 USE 6/97 PLEXAR UNIFORM SUPPLIES UNIFORM TAILORING MAINTENANCE SUPPLIES VET CARE-NICK BIO-WASTE DISPOSAL ROLL-OFF RENTAL CPR/1ST AID-RESERVES INSTALL BAIL-OUT DOOR REIMB PETTY CASH REIMB PETTY CASH REIMB PETTY CASH REIMB PETTY CASH 7/97 PAGER USE 380.00 119.94 1,199.74 1,127.85 294.45 126.54 123.60 335.00 520.00 51.68 542.00 204.11 477.00 98.00 30.00 26.54 77.67 166.41 45.35 608.41 235.55 65.35 35.00 35.96 25.75 35.00 60.00 340.00 100.00 3.25 5.69 6.22 4.40 72.50 POLICE COMMUNICATIONS 11,529.10 980009 DEPT OF PUBLIC SAFETY OLETS RENTAL 350.00 980089 TUXALL UNIFORM & EQUIP INITIAL UNIFORM ISSUE 347.50 980102 REASORS PRISONER MEALS/FILM 103.72 980265 DICTAPHONE REPAIR DICTAPHONE 249.50 980266 POLICE PETTY CASH REIMB PETTY CASH 1.24 DEPARTMENT TOTAL 1,051.96 1 1 1 1 ANIMAL CONTROL a 8/01/97 8:21:01 PO # CITY OF OWASSO GENERAL FUND A/P CLAIMS REPORT APAPVR PAGE: VENDOR DESCRIPTION AMOUNT w 972866 GO SYSTEMS FUEL 6/97 47.20 00 116 980244 980245 PSO SOUTHWESTERN BELL TELE 6/97 USE 6/97 PLEXAR . 25.51 980249 TREASURER PETTY CASH STERILIZATION REFUNDS 81.98 98 1 980254 KIMBALL ACE HARDWARE MAINTENANCE SUPPLIES 7 . 980255 STRATHE VETERINARY SHELTER SUPPLIES 980266 POLICE PETTY CASH REIMB PETTY CASH 4.99 980340 AT&T WIRELESS SERVICES 7/97 PAGER USE - DEPARTMENT TOTAL 360.29 FIRE SERVICES 971253 UTICA PARK, CLINIC 971660 CASCO INDUSTRIES INC. OF 972866 GO SYSTEMS 980039 BMI SYSTEMS OF TULSA 980125 INTEGRIS HEALTH 930144 SUBURBAN OFFICE SUPPLY 980151 DOH TAYLOR 980151 DON TAYLOR 980152 TODD GRUENEICH 980152 TODD GRUENEICH 980153 RANDALL STARK 980153 RANDALL STARK 980154 RON STUCKEY 980154 RON STUCKEY 980155 MARK STEVENS 980155 MARK STEVENS 980156 TRAVIS FRY 980156 TRAVIS FRY 980157 CARL BORZA 980157 CARL BORZA 980158 CHRIS WILSON 980158 CHRIS WILSON 980159 DAVID HURST 980176 B & B SUPPLY 980177 EVE INC. 980180 FIRE PROTECTION PUBLICATI 980181 NATIONAL FIRE PROTECTION 980184 CH HASKELL & ASSOC 980189 BETSY ROSS FLAG GIRLS 980237 DRYSDALES 980242 OK FIRE CHIEFS ASSO 980244 PSO 980245 SOUTHWESTERN BELL TELE 960267 TUXALL UNIFORM & EQUIP HEPATITIS,TB INJECTIONS PROTECTIVE GEAR FUEL 6/97 COPIER LEASE/MAINT PRE-EMP PHYSICAL OFFICE SUPPLIES VOLUNTEER FIRE RUNS 7/97 VOLUNTEER FIRE RUNS 8/97 VOLUNTEER FIRE RUNS 7/97 VOLUNTEER FIRE RUNS 8/97 VOLUNTEER FIRE RUNS 7/97 VOLUNTEER FIRE RUNS 8/97 VOLUNTEER FIRE RUNS 7/97 VOLUNTEER FIRE RUNS 8/97 VOLUNTEER FIRE RUNS 7/97 VOLUNTEER FIRE RUNS 8/97 VOLUNTEER FIRE RUNS 7/97 VOLUNTEER FIRE RUNS 8/97 VOLUNTEER FIRE RUNS 7/97 VOLUNTEER FIRE RUNS 8/97 VOLUNTEER FIRE RUNS 7/97 VOLUNTEER FIRE RUNS 8/97 VOLUNTEER FIRE RUNS 7/97 CLEANING SUPPLIES CLEANING SUPPLIES FIRE PROT PUBLICATION FIRE CODE SUBSCRIPTION MONITOR,COHTROLLER FLAGS INITIAL UNIFORM ISSUE ANNUAL MEMBERSHIP DUES 6/97 USE 6/97 PLEXAR INITIAL UNIFORM ISSUE 270.00 2,894.56 406.91 165.25 260.00 89.50 49.50 49.50 49.50 49.50 49.50 49.50 49.50 49.50 49.50 49.50 49.50 49.50 49.50 49.50 49.50 49.50 49.50 147.65 323.78 126.00 405.00 70.00 26.55 256.00 52.00 582.70 375.56 614.65 CITY OF OWASSO GENERAL FUND ' 8/01/97 8:21:01 A/P CLAIMS REPORT APAPVR PAGE: 9 PO # VENDOR DESCRIPTION AMOUNT ~ 9802:39 OKLAHOMA FIREFIGHTERS PENSION DUES-VOLUNTEERS 540 00 980340 AT&T WIRELESS SERVICES 7/97 PAGER USE . 1.87 DEPARTMENT TOTAL 8,449.48 CIVIL DEFE NSE 980014 AT&T WIRELESS SERVICES PHONE USE-STAMPER 10 30 980244 PSO 6/97 USE . 64 13 980245 SOUTHWESTERN BELL TELE 6/97 PLEXAR . 23.50 DEPARTMENT TOTAL 97.93 STREETS 972671 KIMBALL ACE HARDWARE MAINT/REPAIR SUPPLIES 275 43 972717 TULSA COUNTY BOCC STREET SIGNS . 322 48 972763 HUGHES LUMBER CO CONCRETE MIX . 364 06 +rr 972830 TULSA COUNTY BOCC STREET SIGNS . 120 87 972851 PAULS ALTERNATOR SERVICE REBUILD ALTERNATOR . 151 35 972854 CROW BURLINGAME REPAIR PARTS . 25 28 972856 SIGNALTEK INC TRAFFIC SIGNAL MAINT . 615 00 972866 GO SYSTEMS FUEL 6/97 . 417 77 972867 CITY GARAGE REPAIRS 6/97 . 209.30 980025 TEXAS QPR INDUSTRIAL COLD PATCH REPAIRS 69 95 980187 WAL-MART REPAIR SUPPLIES . 15.84 980196 SAM'S CLUB MAINT SUPPLIES 9.49 980215 BRUSHHOG SERVICES MOW EXPRESSWAY 3/18/97 65 00 980216 J B STIGALL MOW ATOR EASEMENTS 3/18/9 . 27,50 980218 J B STIGALL MOW MAIN ST EASEMENTS 50.00 980219 BRUSHHOG SERVICES MOW 169 3/18/97 1 650.00 980220 J B STIGALL MOW DRAINAGE 3/18/97 , 30.00 980227 APAC-OKLAHOMA, INC. ASPHALT-REPAIRS 261 42 980231 INTERNATIONAL MUNICIPAL MEMBERSHIP DUES . 50 00 980243 OKLAHOMA NATURAL GAS 6/97 USE . 31.24 980244 PSO 6/97 USE 321 23 980245 SOUTHWESTERN BELL TELE 6/97 PLEXAR . 23 50 ~I 980249 TREASURER PETTY CASH REIMB PETTY CASH . 9.98 980340 AT&T WIRELESS SERVICES 7/97 PAGER USE 48.65 DEPARTMENT TOTAL 5,165.34 COMMUNITY CENTER 8/01/97 8:21:01 CITY OF OWASSO GENERAL FUND A/P CLAIMS REPORT APAPVR PAGE: 10 VENDOR DESCRIPTION AMOUNT PO u 972526 BROADWAY CARPET CO CARPET/IHSTALLATIOH 593.66 15 1 972867 980087 CITY GARAGE OFFICE DEPOT CARD PLAN REPAIRS 6/97 OFFICE SUPPLIES . 30.99 980131 ACCURATE FIRE EQUIPMENT FIRE EXTINGUISHERS 104.90 99 329 980162 CLASSIC ELECTRIC INC ELECTRICAL WORK . 07 61 980243 OKLAHOMA NATURAL GAS 6/97 USE . 90 864 980244 PSO 6/97 USE . 8 980245 SOUTHWESTERN BELL TELE 6/97 USE 6 1 51 DEPARTMENT TOTAL PARK MAINTENANCE 972866 972867 98003,7 980085 98010$ I 980108 98014 980124 R 980124 980124 98014 980124 980129 `r 980129 980140 980196 980233 980238 980239 ■ 980240 980240 980244 980245 980249 980249 980250 980251 980340 GO SYSTEMS CITY GARAGE AT&T WIRELESS SERVICES YALE UNIFORM RENTAL BOBBY DEYOUHG BOBBY DEYOUNG TOWN & COUNTRY LAHDSCAP TOWN & COUNTRY LAHDSCAP TOWN & COUNTRY LAHDSCAP TOWN & COUNTRY LAHDSCAP TOWN & COUNTRY LAHDSCAP TOWN & COUNTRY LAHDSCAP J B STIGALL J B STIGALL LARRY TURNER SAM'S CLUB TUCKER JANITORIAL KIMBALL ACE HARDWARE USUABLE STEEL YARD EQUIPMENT ONE REHTAL & EQUIPMENT ONE RENTAL & PSO SOUTHWESTERN BELL TELE TREASURER PETTY CASH TREASURER PETTY CASH BAILEY EQUIPMENT HUGHES LUMBER CO AT&T WIRELESS SERVICES DEPARTMENT TOTAL ;COHOMIC DEVELOPMENT FUEL 6/97 REPAIRS 6/97 PHONE USE-WARREN UNIFORM CLEAN/RENT CLEAN PARK RESTROOMS 6/97 CLEAN PARK RESTROOMS 7/97 IN MOW RAM PARK IN MOW ELM CREEK IN MOW RAM PARK IN MOW ELM CREEK IN MOW RAM PARK IN MOW ELM CREEK MOW ATOR MOW ATOR MOW RAYOLA MAINT SUPPLIES REST ROOM SUPPLIES REPAIR SUPPLIES STEEL-GATE SA AUGER RENTAL SA DRAIN SHAKE RENTAL 6/97 USE 6/97 USE REIMB PETTY CASH LICENSE-WARREN WEEDEATER REPAIR/PARTS REPAIR SUPPLIES 7/97 PAGER USE 2,013.17 201.22 96.03 32.10 62.00 190.00 190.00 132.00 657.00 44.00 219.00 44.00 219.00 150.00 75.00 579.00 23.99 63.90 85.35 135.22 29.70 49.50 1,344.93 53.00 10.00 25.00 73.44 41.00 13.90 4,839.28 CITY OF OWASSO GENERAL FUND 6/01/97 8:21:01 A/P CLAIMS REPORT APAPVR PAGE: it PO # VENDOR DESCRIPTION AMOUNT 972866 GO SYSTEMS FUEL 6/97 31.17 980087 OFFICE DEPOT CARD PLAN OFFICE SUPPLIES 46 97 980087 OFFICE DEPOT CARD PLAN OFFICE FURNITURE . 1,000.00 980087 OFFICE DEPOT CARD PLAN OFFICE FURNITURE 249.93 980143 DOZIER PRINTING OFFICE SUPPLIES 80.00 980184 CH HASKELL & ASSOC PRINTER CONTROLLER 10 00 980200 TRI COUNTY OFFICE SUPPLY OFFICE SUPPLIES . 9 74 980249 TREASURER PETTY CASH REIMB PETTY CASH . 2 00 980249 TREASURER PETTY CASH REIMB PETTY CASH , 18.75 DEPARTMENT TOTAL 1,398.56 FUND TOTAL 45,493.76 CITY OF OWASSO WORKERS' COMP SELF-INS PLAN 81101/97 8:21:01 A/P CLAIMS REPORT APAPVR PAGE: PO # VENDOR DESCRIPTION AMOUNT ?NERAL GOVERNMENT 380.32 980116 CENTRAL STATES ORTHOPEDIC G HALEY 2/9/95 980117 ST FRANCIS HOSPITAL D JONES 6/22966 1,407.23 980118 SPRINGER CLINIC G HALEY 2191 980119 HEALTHSOUTH HOLDINGS INC G HALEY 2/9/96 980120 GEORGE HALEY P,EIMB MILEAGE 980121 STEPHEN EICHERT DO G HALEY 2/9/96 DEPARTMENT TOTAL I I I I FUND TOTAL 186.35 236.04 -35.00 2,496.60 2,496.60 1 CITY OF OWASSO AMBULANCE SERVICE FUND 8/01/97 8:21:01 A/P CLAIMS REPORT APAPVR PAGE: PO # VENDOR DESCRIPTION AMOUNT AMBULANCE 980038 JEFFERY GALLES MD MONTHLY EMS AUDIT 7/97 980038 JEFFERY GALLES MD MONTHLY EMS AUDIT 8/97 980126 PACE PRODUCTS OF TULSA IN OXYGEN CYLINDER. RENTAL 980175 ALLIANCE MEDICAL, INC. AMBULANCE SUPPLIES 980241 MEDICAL COMPLIANCE SPECIA BIO-WASTE DISPOSAL 980249 TREASURER PETTY CASH PER DIEM-KELLEY DEPARTMENT TOTAL FUND TOTAL 250.00 250.00 270.00 436.01 30.00 112.00 1,348.01 1,348.01 2 CITY OF OWASSO E - 911 8/01/97 8:1:01 A/P CLAIMS REPORT APAPVR PAGE: .r PO # VENDOR DESCRIPTION AMOUNT `OLICE COMMUNICATIONS 980037 SOUTHWESTERN BELL TELE E-911 SERVICE -----1,847_62 1,847.62 DEPARTMENT TOTAL FUND TOTAL 1,847.62 3 CITY OF OWASSO CITY GARAGE 8/01/97 8:21:01 A/P CLAIMS REPORT APAPVR PAGE: 16 0- # VENDOR DESCRIPTION AMOUNT CITY GARAGE 972866 GO SYSTEMS 972867 CITY GARAGE 980070 YOUNG'S TIRE SERVICE 9800,37 OFFICE DEPOT CARD PLAN 980087 OFFICE DEPOT CARD PLAN 980090 YALE UNIFORM RENTAL 980135 DRIVE TRAIN SPECIALISTS 980165 W W GRAINGER INC 980188 TULSA FORD NEW HOLLAND, 980190 OWASSO GLASS 980193 BIG "A" AUTO PARTS TULSA 980194 CROW BURLINGAME 980196 SAM'S CLUB 980199 ACCURATE FIRE EQUIPMENT 980200 TRI COUNTY OFFICE SUPPLY 980243 OKLAHOMA NATURAL GAS 980244 PSO 980245 SOUTHWESTERN BELL TELE 980263 RELIABLE TIRE AND AUTO 980264 TULCO OILS INC 980340 AT&T WIRELESS SERVICES DEPARTMENT TOTAL FUND TOTAL FUEL 6/97 29.08 REPAIRS 6/97 158.27 TIRES/REPAIRS 182.16 TELEPHONE 59.99 OFFICE SUPPLIES 38.03 UNIFORM CLEAN/RENT 220.80 REPAIR PARTS 130.77 MAINTENANCE SUPPLIES 12.51 1 REPAIR PARTS 103.97 WINDSHIELD REPAIR 238.50 REPAIR PARTS 202.37 REPAIR PARTS 800.93 REPAIR SUPPLIES 28.72 SVS FIRE EXTINGUISHERS 41.30 OFFICE SUPPLIES 13.22 6/97 USE 57.19 6/97 USE 160.20 6/97 PLEXAR 47.00 BALANCE TIRES 20.00 OILS/FLUIDS 200.20 7/97 PAGER USE - 6.95 2,152.16 2,752.16 CITY OF OWASSO CAPITAL IMPROVEMENTS 8/01/97 8:21:01 A/P CLAIMS REPORT APAPVR PAGE: PO # VENDOR DESCRIPTION - AMOUNT 0ERAL GOV bw--------- ERNMENT 980162 CLASSIC ELECTRIC INC ELECTRICAL WORK 226.15 78 485 980163 BROADWAY CARPET CO CARPET/INSTALLATION . 48 41 980165 W W GRAINGER 1NC REMODEL SUPPLIES . 14 60 980187 WAL-MART PAINT/SUPPLIES . 00 194 980234 GARY ORR PAINT LOBBY _ DEPARTMENT TOTAL 1,007.55 F STREETS 05 6 980147 STEVE'S SOD STORE INC SOD 96/GARNETT ----3,06 _ ~ DEPARTMENT TOTAL 3,066.05 4 P ARKS 980107 J COLLINS RESTROOM DESIGN 40 5_00 DEPARTMENT TOTAL 405.00 17 ' -----.60 FUND TOTAL 4,478 CITY OF OWASSO A/P TRANSFER REPORT VENDOR TRANSFERS DESCRIPTION CITY GARAGE TRANSFER FROM GENERAL FUND WORKER'S COMP SELF INS TRANSFER FROM GENERAL FUND GENERAL FUND TRANSFER FROM AMBULANCE FUND GENERAL FUND TRANSFER FROM E-911 FUND TRANSFERS TOTAL AMOUNT 4,562.50 10, 000.00 17, 916.66 1,515.92 33,995.08 CITY OF OWASSO PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 07\19\97 OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES . Mariageriai , 092 96 Finance 4,814.12 Cornmun%y Development , 199 62 Municipal Court 1, 852 55 Engtneex`g Support Services 52.50 3, 560 53 Police 366.83 39, 088.88 Central Dispatch 4, 766 28 55 955 Animal Control 68 190 . 37, 594 66 Fire Street - . ; 47'x.51 416 1$ Community-Senior Center 2753.17 Park Mantenac~ , B 5€I 80` Economic Development 1, 636.44 FUND TOTAL $1, 087.52 122, 246.96 APPROVED: 08\05\97 Mayor Council Member Council Member 1 CITY GARAGE PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 07\19\97 DEPARTMENT Garage OVERTIME EXPENSES TOTAL EXPENSES $3, 121.34 APPROVED: 08\05\97 Mayor Council Member Council Member 1 1 1 1 MEMORANDUM Cj TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: TIMOTHY ROONEY COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: ORDINANCE NO. 551 DATE: July 24, 1997 BACKGROUND: At the July 15, 1997 meeting, the Owasso City Council unanimously approved a request for annexation of property described as the NW/4 of the NE/4 and the NW/4 of the SW/4 of the NE/4 of Section 19, Township 21 North, Range 14 East. The subject property is located west of the southwest corner of E. 96th Street North and Garnett Road, immediately north of Ator Heights IV. A location map is attached for your information and review. Attached is a copy of Ordinance No. 551 which formally adopts the City Council's action of July 15, 1997. RECOMMENDATION: Staff recommends Council approval of Ordinance No. 551. ATTACHMENTS: 1. Location Map 2. Ordinance No. 551 1 1 1 I th ST. N. 06 f h PL.. CS 96TH STREET NORTI RS-2 CS RMT OUT SUBJECT PROPERTY SS:: sc, \ I U f Q tl J RS-3 a AT PUU - 9 I pp r OUT AG ATOR ELEM. a OWASSO I I JR. HIGH RS-3 [jIIIIIIIlilIII1 191h STREET ST 18th ST CG Q J ~I~ 1 V I 17th ST 0 0 o _ 0 0 0 0 E. 14th T. R N~ I RE c ~ 'A CITY OF OWASSO, OKLAHOMA ORDINANCE NO 551 AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING TO THE CITY OF OWASSO, OKLAHOMA, ADDITIONAL LANDS AND TERRITORY IN SECTION 19, TOWNSHIP 21 NORTH, RANGE 14 EAST, PROVIDING THAT FROM AND AFTER THE PASSAGE AND PUBLICATION OF THIS ORDINANCE THAT ALL OF THE REAL PROPERTY WITHIN SAID TERRITORY HEREIN DESCRIBED SHALL BE A PART OF THE CITY OF OWASSO, OKLAHOMA, AND FURTHER DECLARING THAT ALL PERSONS RESIDING THEREIN SHALL BE SUBJECT TO THE JURISDICTION, CONTROL, LAWS, AND ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA, ESTABLISHING THE SAME AS PART OF WARD ONE OF SAID CITY, RETAINING THE EXISTING ZONING THEREOF, AND DIRECTING THE FILING OF THIS ORDINANCE. ' WHEREAS, pursuant to the provisions of Title 11, Section 21-103, et seq., of the Oklahoma Municipal Code, the City of Owasso is permitted to annex additional territory providing a petition in writing, signed by not less than three-fourths of the legal voters and owners of not less than three-fourths (in value) of the property hereinafter described, the same being contiguous to the corporate limits of the City of Owasso, requesting that said property be annexed and added to the City of Owasso is submitted; and WHEREAS, notice of the presentation of said Petition was given by the Petitioner by publication in the Owasso Reporter, a newspaper of general circulation published in the City of Owasso, Oklahoma, and notice was given that said Petition would be considered by the City Council of the City of Owasso, at a meeting to be held on July 15, 1997 at 7:00 PM at the Community Center, Owasso, Oklahoma; and WHEREAS, on the 15th day of July, 1997, said Petition was duly considered by the City Council and was determined to have complied with the provisions of Title 11, Section 21-103, et seq., of the Oklahoma Municipal Code, and further, that proper legal notice of presentation of said petition had been given; and NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA. Section 1. That the following described territory lying in Tulsa County, Oklahoma which is contiguous to the present corporate limits of the City of Owasso and described in the petition presented to the City Council in accordance with the provisions of Title 11, Section 21-103, et seq., of the Oklahoma Municipal Code, and more particularly described as follows, to-wit: A Tract of Land being the NW/4 of the NE/4 and the NW/4 of the SW/4 of the NE/4 of Section 19, Township 21 North, Range 14 East of the Indian Base and Meridian, Tulsa County, State of Oklahoma, according to the United States Government Survey thereof, is hereby annexed to, made a part of, and added to the City of Owasso, Oklahoma, and the corporate limits thereof be and are hereby extended to include the above described territory and real estate. Section 2. That from and after the passage and publication of this Ordinance, the real estate and territory described in Section 1 hereof shall be a part of the City of Owasso, Oklahoma, and in Ward One thereof, and all persons residing therein, and all property situated thereon, shall be and are hereby declared to be subject to the jurisdiction, control, laws, and ordinances of the City of Owasso, Oklahoma, in all respects and particulars. Section 4. That there be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance, together with an accurate map of the territory hereby annexed. PASSED AND APPROVED this 5th day of August, 1997. Mary Lou Barnhouse, Mayor ATTEST: Marcia Boutwell, City Clerk APPROVED AS TO FORM: Ronald D Cates, City Attorney MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: TIMOTHY ROONEY COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: ORDINANCE NO. 552 DATE: July 24, 1997 BACKGROUND: At the July 15, 1997 meeting, the Owasso City Council recommended approval of rezoning application OZ-97-02, a request for the rezoning of a 5 acre tract of land from RMT (Residential Multi-Family Townhome) to CS (Commercial Shopping Center). The general location of the subject property is south of the southwest corner of E. 96th Street North and Garnett Road, immediately north of Faith Lutheran Church. A subject map is attached for your information and review. Ordinance No. 552 would formally adopt the City Council's action of July 15, 1997. A copy of Ordinance No. 552 is attached for your information and review. RECOMMENDATION: Staff recommends Council approval of Ordinance No. 552. ATTACHMENTS: 1. OZ-97-02 Subject Map 2. Ordinance No. 552 1 - - r o 36 ?h PL N (11 IT ~C -2 CS SUBJECT PROPERTY OZ-97-02 - z 24th AG a U I C I `br' gyp? J I F~ I AT O P K N a IBIh ST. I I I I 17th R a I 1611 ATOR ELEM. IT a OWASSO f J JR. HIGH L r RS-3 =r l'61n 't N 1 k 5T N ffq".•h _ IOM I zare ST. 22nd ST. Yl FT~-.P;q, . ST T RM I C , G AG RE CG AG OM \ ~J - CS =Bz~~t,_ 1~ : OM PUD- 7 ~ ~ CITY OF OWASSO ORDINANCE NO. 552 AN ORDINANCE APPROVING ZONING APPLICATION NUMBER OZ-97-02 CHANGING THE ZONING OF PROPERTY LOCATED WITHIN THE SOUTH HALF OF THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 19, TOWNSHIP 21 NORTH, RANGE 14 EAST, TULSA COUNTY, OKLAHOMA, FROM RMT (RESIDENTIAL SHOPPING CENTER), AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH. WHEREAS, public hearings have been held regarding the request for rezoning of the property herein described, and, ' WHEREAS, the Owasso City Council has considered the recommendation of the Owasso Planning Commission and all statements for and against the requested rezoning of application OZ-97-02. ' NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT Section 1. The zoning classification of the following describe property, to wit: THE EAST FIVE (5) ACRES OF THE SOUTH HALF OF THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 19, TOWNSHIP 21 NORTH, RANGE 14 EAST, OWASSO, OKLAHOMA be, and the same is hereby rezoned from RMT (Residential Multi-Family Townhomes) to CS (Commercial Shopping Center) District. Section 2. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby expressly repealed. PASSED AND APPROVED this 5th day of August, 1997. City of Owasso, Oklahoma Mary Lou Barnhouse, Mayor ATTEST: Marcia Boutwell, City Clerk APPROVED AS TO FORM: Ronald D. Cates, City Attorney I MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: TIMOTHY ROONEY COMMUNITY DEVELOPMENT DIRECTOR DAVID WARREN PARK SUPERINTENDENT SUBJECT: REQUEST FOR THE COUNCIL TO AUTHORIZE STAFF TO REJECT ALL SUBMITTED BIDS FOR THE PROPOSED SPORTS PARK RESTROOM FACILITY DATE: July 31, 1997 BACKGROUND: At the June 3, 1997 regular meeting, the City Council authorized staff to advertise and solicit bids for the proposed restroom at the Owasso Sports Park. Advertisement for bids relating to the project was then published, followed by a mandatory pre-bid meeting on July 2, 1997. Only one bid was received and then opened on Tuesday, July 15, 1997. A review of the bid submitted indicated that it did not meet budgeting constraints or the staff's desire for more than one contractor to bid the proposed project. 1 The staff is currently in the process of reviewing the bid specifications and evaluating options that may encourage more than one bid on the project. Additionally, an effort is underway to identify vendors that can supply identified materials at a cheaper cost, thus allowing for a lower bid. Staff has had several discussions with area contractors regarding the project and initial indications are that the current construction environment is so positive, they simply could not take on an additional project. Several indicated a desire to bid on the project and felt that an r autumn time frame would be more conducive as residential construction activity typically slows at that time of year. Also, an additional vendor had been identified by staff that has the ability of supplying necessary fixtures for the restrooms at a cheaper cost than previously indicated by staff. This would also encourage, if not result in, a lower overall bid on the entire project. Upon completion of the review of the specifications, it is staff's intention to once again request Council authorization to solicit bids for the proposed restroom facility at the Sports Park. RESTROOM BID JULY 31, 1997 PAGE 2 RECOMMENDATION: Staff recommends Council authorization to reject all bids for the Restroom Facility at the Owasso Sports Park. ATTACHMENTS: 1. Bid Tabulation. 2. Bid Form. 3. Memorandum dated May 29, 1997 relating to a request to solicit bids for the project. CITY OF OWASSO/OWASSO PUBLIC WORKS AUTHORITY 207 South Cedar PO Box 180 Owasso, Oklahoma 74055 (918) 272-2251 BID DOCUMENTATION Opening Date: July 15 1997 Council/Trustee Approval: Item: Restroom Facility at Sports Park r Number of Bids: 1 Bids Opened By: Marcia Bout iell Witness: Tim Rooney Witness: David Warren Amount of Bid Bidders Builder's Unlimited $91,493.00 W Certification: Marcia Boutwell, City Clerk, do hereby certify that, I to the best of my knowledge, this Bid , Documentation is true and correct. (SEAL~; 4~. Signature: , Date: n' ' BID FORM R STROOM FACILITY AT • OWASSO SPORTS PART{ EM bU PTION 001 Site Work $ 4,355.00 002 Concrete (Footings, $ab & Porches) $ 9,295.00 003 Masonry $ 20, 717.00 004 Rough Carpentry ' $ 14 434.00 005 Thermal and Moisturq Protectio 1 n $ 5, 703.00 006 Doors $ 3,232.00 007 Finishes $ 5,719.00 008 Specialties (Restroom Accessories) 3,416 00 $ 009 Mechanical $ 18,472.00 Alt No. 1 Standing Seam Metal Roof $ No Bid TOTAL BID FOR RFSTROOM FACILITY $ 95, 343.00 FSTEKATED COST OF DONATED MATERIALS $ (3,850.00) TOTAL BID FOR RESTR OM FACILITY $ LESS IJONATED MATERIALS 91, 493.00 MY7 >3~ 00200 - 3 of 6 4. BIDDER agrees that the Work will be completed and ready for final payment in accordance with the General Conditions on or before the dates or within the number of calendar days indicated below. BIDDER accepts the provisions of the Agreement as to liquidated damages of $500.00 for each consecutive calendar day in the event of failure to complete the project within 90 (ninety) calendar days. 5. The following documents are attached to and made a condition of this Bid: A. Required Bid Security in the form of ! r" o~- 4661 [,J B. Statement of Bidder's Qualification, Section 00230; and C- All forms listed in Instructions to Bidders, and Section 00110. 6. The terms used in this Bid which are defined in the General Conditions of the Construction Contract included as part of the Contract Documents have the meanings assigned to them in General Conditions. U` SUBMITTED ON 19 BY: COMPANY: IF BIDDER IS: An Individual By:.- 0697 (SEAL) doing business as Business address: Phone No.: (Individual's Name) 00200 - 4 of 6 MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: TIMOTHY ROONEY .1 COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: REQUEST FOR AUTHORIZATION TO SOLICIT BIDS FOR CONSTRUCTION OF RESTROOM IMPROVEMENTS AT THE y SPORTS PARK DATE: May 29, 1997 BACKGROUND In February of 1997, staff began conducting monthly meetings with the Sports Park User Groups regarding the construction of a restroom facility at the Owasso Sports Park. Representatives from each group that utilizes the Sports Park (Owasso Girls Softball Association, Future Owasso Rams Baseball and Football, Green Country Soccer, and Concession Providers) along with city staff had agreed that the construction of a restroom facility was the number one priority at the Sports Park. As a result of these regular monthly meetings, along with several additional special meetings, the scope of what a restroom facility needed to include at the Sports Park was realized, an architect was selected to design plans and specifications for the proposed facility, and donations from the private sector were also solicited to off-set construction costs. These efforts, on behalf of the staff and user groups, has allowed this group to be ahead of the "curve" so to speak in bringing this project to the City Council for authorization to solicit bids. THE FACILITY Copies of the elevation profile and floor plan for the proposed facility are attached for your information and review. As you can see, the facility has been designed with lon term maintenance costs being the singularly most important factor. The utilization of split face block, R-panel metal roofmg, stainless steel fixtures, and block walls for individual stall dividers were all areas identified by the staff as necessary items in order to control and keep maintenance costs for the life of the facility to a minimum. For example, the split face block will require no long term care, the utilization of a metal roof provides up to a 30 year life expectancy, rather than the optimistic 20 that could be realized with , a composition roof, the fixtures proposed are stainless steel rather than porcelain and are virtually vandal proof. The utilization of block walls for stall dividers also virtually eliminates the repair and upkeep typically found with metal stall dividers. op fft RECOMMENDATION: Staff recommends Council approval of the request to solicit bids for the construction of restroom improvements at the Owasso Sports Park. ATTACHMENTS: 1. Elevation profiles and floor plans for proposed restroom. 2. Materials list for proposed restroom. 3. Letters of donated materials for the proposed restroom. 4. Preliminary bid documents. MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: BOB ALLEN FIRE CHIEF SUBJECT: RECOMMENDATION OF EQUIPMENT PURCHASES DATE: July 30, 1997 BACKGROUND: The fire department has recently received approval from Oklahoma State Department of Health for the utilization of Automatic External Defibrillators (AED). An AED is a device for treating and reversing lethal cardiac dysrythmias. The basic or intermediate level medic is not required to make a diagnosis of the patient. The AED is fully automatic and conducts all required diagnosis. Also, AED's will provide some type of "critical event summary", a recording of the use of the AED during an incident. This recording allows the medical director, Dr Galles, to evaluate the medic's performance after the incident. Also, the fire department has added one additional paramedic on each shift. This will allow both ambulances an opportunity to provide the same capabilities and level of service to our citizens. However, in order for a paramedic to perform the care and treatment to the level they are certified, an additional Heart-Monitor, (Life Pak 10) is required. REQUEST: This request is for Council approval of the purchase of three Automatic External Defibrillators and one Heart Monitor. Two defibrilliators will be placed in the two ambulances and one will be assigned to the department's rescue vehicle. The "Life Pak 10" will be placed in the "second out" ambulance. PRICE QUOTES RECEIVED; Bid specifications were completed, and four medical companies were contacted for price quotes. They are as follows: Zoll Medical no bid given MDS - Matrix no bid given EQUIPMENT PURCHASES JULY 30, 1997 PAGE 2 Laerdal 1 Hewlett Packard Code Master 100 $7,939.00 3 Heartstart 911 AED's $9,339.00 TOTAL BID $17,278.99 NOTE: This equipment must use additional adapters to be compatible with our existing equipment and would require additional training. Physio Control 1 Life Pak 10-P Heart Monitor Defib. $7,196.00 3 Life Pak 500 AED w/case & cable 9.225.00 TOTAL BID $16,421.00 NOTE: This equipment meets all of our needs and specifications. No additional training would be needed, and it is compatible with our existing equipment. FUNDING: Purchase of this equipment was anticipated and was included in the 1997-98 budget approved by the City Council. The appropriation for the purchase of defibrillators and a heart monitor was contained in the "Ambulance Capital Fund Budget" (page 110 of the budget document). The budget contains an appropriation of $145,000; of that amount, $130,000 was appropriated for the purchase of a new ambulance and $15,000 for the above-described equipment. Since the bids for the equipment are $1421 over the anticipated amount, the purchase as recommended will reduce the appropriation for the purchase of a vehicle by $1421. That amount should not impact our ability to acquire the ambulance the department will specify. RECOMMENDATION: Staff recommends a contract be awarded to Physio Control, Redmond, WA, for the purchase of three Automatic External Defibrillators and one Life Pak 10, at a total cost of $16,421, and authorization for payment. ATTACE VIENTS 1. Bid specifications 2. Price quotes - Laerdal 3. Price quotes - Physio Control 4. Ambulance Fund Budget City of Owasso, Oklahoma Fire Department Emergency Medical Services specifications for the purchase of three (3) AEDs and one (1) heart monitor, defibrillator, pace maker. F I 4 err Section I Scope and Purpose, The purpose of these written specifications are to assure that all parties involved on the competitive bidding process are fully aware of requirements issued by the City of Owasso, Fire Department. In the event of dispute, or needed clarification, this document will be held as the final authority. does your bid comply? Section H. Existing Equipment: All proposed equipment must be fully compatible with the existing equipment now in use by the Owasso Fire Department, including battery support system, EKG leads, EKG electrodes, batteries, cases, and pads or patches. In the event that the proposed product is not compatible, please include the following items with your bid package: do a. Eighth (8) batteries b. battery support system c. Box of chart paper d. Case of EKG electrodes e. Spare patient leads f. Combination pads, g. All manuals. Section III AED• The AED shall be an automated external defibrillator that is size and weight conservative, allowing the user to carry it easily while also carrying other medical equipment. The device shall not feature a system, circuitry, or other technology that allows for the recording of ambient noise and voices from the rescuer and/or patient. The device will feature a three (3) button operation feature that is sealed as to not allow fluids and other agents within the case via the buttons. The device will incorporated a voice prompt to guide the user through the needed of the operation of the device. The device shall be supplied with a five (5) year lifes pan lithium battery pack and soft sided carrying case. The case shall be specifically made to house that brand or type of AED. The device will also come with s cable for the transmission of information to a downloading printer. does your bid comply? ■ iE Section IV Heart monitor: The heart monitor, defibrillator, pacemaker, ( further known as device) shall be a ' portable DC current, defibrillator/cardioscope with a built-in noninvasive pacemaker. The device shall use a high resolution CRT screen. The device will also incorporates a synchronous defibrillation mode. The "paddles" shall feature the ability to monitor EKG rhythm and defibrillate through them. All energy level settings shall be made via accessible controls mounted on the paddles themselves. The device shall display the heart rate in a numerical format. The CRT must utilize a "freeze" function in order that the attending medic can stop the EKG "parade" and observe individual heart beats. The device will use a incident summarization device to print out information on cardiac incident. The device ring. dev ice will come equipped with all needed cablthaoallows for theneasy useoand carrying of thewill also be supplied with a rigid, black case device. does your bid comply? 1 1 1 1 1 1 1 1 1 SENT BY: 7-28-97 : 1:34PM ; SALES DEPT- 9181272 49984 2/ 4 it 11 .I 1'11y,o) Control Cotpovinu n Cuacrilur summa CPnirr 11811 Willnwg Budd Northeast 1'„•a Ollicc [tux 97VL3 Redmond, WA 96073A77.1 tl&n IclcVlioao: 6WQ 4d7.t it/ I-ax: 206 -Mi,4 tor; To: Chris Demauro Owasso Fire Department Owas..so, OK PHONE: 918-272-5253 FAX: 918-272-4998 Quotation CLB3336 Page I Quote Date: 7128/97 Sales Representative: Mark Owen 800442-11 2 x2835 FOB: Redmond, A Shipping: Terms: Net 30 Days This quote is Grin until: 8/10/97 Vait Q- Price Total ar N 1. 904200-28 Dgsicrtntton LTFE:PAK40 10 defthrllllltor/mvnitur/pacem#4ker 1 $8.995.00 $1.7 9.00 $7,196.00 **Used** Portable DC defibrillatorlcardioscope featur" it built-in noninvasive paecntakcr, high resolution CRT. synchronous deribrillativa mode, cxtcrrtal adult QU1K4/(X)Km deriltrillatiuu paddles (for paddle monitoring), QUIK-CHARGE40 defibrillation paddles, 8 energy sckvWas, heart rate meter on status display, fully anmutaung strip chart netxmler with CODE SUMMARYTA° critical event record, Includes two Operating Im-tructicros, onv Service Manual, 90-degree Mead patient cable. une pacing cable, one set of I-ME-PATCHO prc-gullvd ECG electrodes, one pair of QUIK-PACE pacing electrodes. DERMA AdLV electrode gc1, three rolls of strip chart rm-irdcr paper and three FAST!'AK® halterica. 6 muotha warranty on Imu mad labor. 2. 3005400-009 LIFEPAKS See without recorder 3 $3,075.00 $9,225,00 LTFEPAK0 500 automated external d4brillatur withuut audio recording optiun. 5hip&& kit inclw3w one pair QUIX-C OMI OW paclnt/dufibrillatiou/ECG electrodes with RED[-PAKS prcmunect system, operating instructions, lnsetvice video. Nutc: batteries and other accessories must be ordeted sepur"ly. STANDARD 1 WARRANTY, 5 YEARS PAKI :C ANU I-AIJOK. 3. 3005380-000 Lithium battery pak 3 $195.00 $1 5.00 No Charge 1.IFRPAK 500 aunrcchargeable lithium battery pak- Por use with the LIFEPAK 500 automated external defibrillator. 4. 3005343-000 Complete carrying case 3 $95.00 $ 5.00 No Charge Continued nart pelt#... e~ NOTE: TERMS CONTAINED ON THE REVERSE 51nF OF THIS DOCUMENT ARE EXPRESSLY MADE PART F THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. Speciftt.mions aria priccu SuhjeGt to chain<o withmn notice. Applicable frcighl 411d salt tax will LA, 041dt'd 143 lhea 9LIOW0 plflt.hn5u price. CLB SENT BY: I'hysiu Control ('otporatiun Cut.ln"":' Suppnrt Cowie, ,rr I (at I willow:: liowl Nnrthta~l rust utlice 8nx <)luzl R"t..„ntl. WA 9801:i 9,/-3 tl:;A 1tdcUhonr..- 8(m) ".7 1142 i JX: ?(tG N61 414E To: Chris Demawo Owasso Fire Department Owa-sso, OK PHONE: 918-272-5253 PAX_ 918-272-4998 7-28-97 ; 1:34PM ; SALES DEPT- 718 272 4y;84 8/ 4 Quotation CLB33361 '1-A Page 2 Quote Date: 7128/97 Sales Representative: Mark Owen 800-442-11 2 x2835 FOB: Redmond, A Shipping: Terms: Not 30 Da . This quote is firm until: 8!10197 Parts Descrlptlen Continued... 5. 7005381-002 LIFEPAK 500 AED-to-printer cable (to Epson LX300 printer unly) 6. 806431 Rigid Carrying Case (Black) 7. 3010699-000 FAST-PATCH cable fur use with LIPEPAK® 500 automated exuanul defibrillator. Includes instnx;tiuru. TOTAL THIS QUOTE Discounts: Discount used Total Netes: Mmu/Used equipment suld based upon availability. Unit SLt.X price !s~ unt al I 535.00 $5.00 No Chargu 1 $135.00 $1 15.00 N. Charge 3 $95.00 S~5.00 Nu Charge $16,421.00 $1, 79.00 $3.1 4.00 NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPI4k9SLY MADE PART F THIS CLB SALES AGREEMENT AND ARE INCORPORATED HEREIN. 5p6'CifiCMiuns :ntd prices stdijucl to dionpe willrnut notice. Applicatrlet trci9hl anti sales tax will fu: adffm tO Ulu yuorod pkif Chabc to n:c. I[, I July 28, 1997 Chf. Bob Allen Owasso FD 8901 N. Garnett Owasso, OK 74055 Dear Bob : Thank you for your interest in Hewlett Packard/Laerdal products. As promised, enclosed are the materials and bid you had requested. Please feel free to review them at your convenience and call me with any questions or comments at (800) 648-1851, ext. 332. Please direct your attn. to the fact that we give 5Yrs. warr on both Manual/AED. Also please note that you have a choice of Lithium or lead acid battery technology for your HS911. The battery system for the CodeMaster 100 has a small computer on it and shows a lighted graph how much batt. strength is left. Our defib pads are 3-in-one (Pace-Defib.-Monitor) and are about half the price of Physio. We can adapt your LP10's to use the lower cost R2 pads at no charge! The R2 pads have 2yrs shelf life! That's double of anybody else. In addition to the Pkg. Price of our Defibs, we will give you the following: 30ea. Stifnecks C-Collars any size .....................(Value $330.00)........ Free 6ea. Disposable BVM's any size ......................(Value $126.00)........ Free Laerdal and I look forward tog you in your efforts to provide excellence in emergency care. rgistT , Randall Swift Senior Account Manager 1-800-648-1851 Ext# 332 Laerdal Medical Corporation, 167 Myers Comers Road, P.O. Box 1840, Wappingers Falls, NY 12590-8840 Telephone (914) 297-7770, Fax (914) 297-1137 Customer Service (800) 431-1055, Customer Service Fax (800) 227-1143 or (914) 298-4545, Sales Rep (800)648-1851 #332 QUOTE FOR: Chf. Bob Allen Owasso FD 8901 N. Garnett Owasso, OK 74055 County: PO# Date: Sign_ DATE: July 28, 1997 PHONE: FAX: We are pleased to quote as follows: Qt3'• Catalog # Description 3 930006 Heartstart 911 without Tape Recorder Unit Price Extended Price Includes: Device Initiated Analysis 200-300 3 $2739.00 $8217.00 , - 60J, Soft Case, Operating Instructions, Patient Cable , Battery Charger, and 2 prs. Electrode Pads 3 E4W911 Extended 5-Year Warranty 3 920108 Medical Control Module Plus Semi-Automati $N/C $N/C c, 200/300/360J (Memory Module to print on printer) $N/C $N/C 3 901100 Batteries 3Hr Monitor/30 Shocks ea.(Lead Acid or Lithium W/10 Yr. Shelf life) $116.00 $348.00 3 901100 Batteries 3Hr Monitor/30 Shocks ea-(Lead Acid or Lithi $N/C um W/10 Yr. Shelf life) $N/C Special Pk g. Price $8565.00 ACESSORIES/OPTIONS: I R82566 R2 Multifunction Cable- Adapts to any brand defib N/C I R61000 R2 Multifunction Pads, Gel Based N/C .Pace,Monitor,Defib 10 sets/ Bx (fits any brand 9 $19 $190.00 $1 0.00 defib. Ex. Physio, Zoll) 1 903800 Heartstart ECG Simulator/Tester 1 910020 Heartstart Reporter- Used to download to i $300.00 pr nter or to a computer. $575.00 $575.00 I R89001 Laerdal R2 Multifunction Heartstart Electrodes $ N/C Pigtail Adaptor $ N/C 1 901940 HS911 Quick release charging rack (uses charger included with HS911) $199.00 $199.00 Quoted by: TOTAL $ Salesperson - Randy Swift (800) 648-1851, ext. 332 EMAIL: RRSWIFTY@worldnet.att.net Delivery: 15=30 Day FOB: Federal LD.#: Destination 13-2587752 Terms: Quote Expiration: 60 Days from 07/28/97 Net 30 Days ' Quote No.: Thank you for your int OWAS091.1.SAM erest in Laerdai products . Laerdal Medical Corporation, 167 Myers Comers Road, P.O. Box 1840, Wappingers Falls, NY 12590-884o Customer Service (800) 431-1055 Fax ) ( ~ (logoyuotsam) , Customer service Fax (800) ~ 14 3 or (914) 298-4545, Sales Representatives (800) 648-1851 f U ~ 11 PO# SIGN T QUOTE FOR: Chf. Bob Allen Owasso FD 8901 N. Garnett Owasso, OK 74055 County- We are pleased to quote as follows: DATE DATE: July 28, 1997 PHONE: 918-272-4949 FAX: 918-272-4998 Special Contract Pricing #OKDEPT213 Qty. Catalog # Description Unit Price Extended Price I LM2475B CodeMaster 100 Monitor/Defibrillator $6899.99 $6899 99 Includes: Adult/Pediatric Paddles, 3-Lead ECG . Cable, Six (6) Disposable ECG Electrodes, 1 roll of Recorder Paper, User's Guide, Quick Reference Guide, Training Video Tape, Sp02 Concepts Guide , Sp02 Sensor Guide, 1 Tube of Redux Paste, Carrying Case, and 2 pairs of Heartstart Electrodes(Monitor/Defib/Pace) 1 M1 190A Cable w/Reusable HP Sp02 Sensor $N/C $N/C 1 M2480B Battery Support and Charging System $960.00 $960.00 1 M245YR Extended 5yr. Warranty w/FEDEX MED. PARTS $N/C $N/C BANK 365 Days/24 hrs. a day) 2 M2476B 2.5 Amp-hour/50 Shk Intelligent Batt./LED Gauge $N/C $N/C 1 M8X666 "Hands-free" Cable with R2 Adaptor for Heartstart $N/C $N/C Electrodes SUB TOTAL $7859.99 Accessories (ontional)• R70471 R2 Pigtail Adapter for Physio/Zoll/Laerdal $80.00 $80.00 575-004-00 Symbio Simulator (Rhythm Gen. for training) $379.00 $379.00 R61000 Adult Hydromer Defib/Pacing/Monitor Pads (pkg. $190.00 $190 00 10/pr.) . TOTAL: $ Quoted by: Salesperson - Randy Swift Seinor Acct. Manager Laerdal Medical Corporation, 167 Myers Corners Road, P.O. Box 1840, Wappingers Falls, NY 12590-8840 Telephone Service (800) 431-1055, Customer Service ax (800 2~ 43 or (914)) 9297-1137 (logoquot.mm) 8-4545, Sales Representatives (800) 648-1851 #332 W J PO# SIGN Thank you for your interest in Laerdal products. DATE CodeMaster 100 Differentiates Portable Peace of Mind Charges from 0 to 360 J in less than 5 seconds. ® True 1-2-3 operation which is standardized throughout the CodeMaster line of products. Large 5 inch CRT display offers clear view in multiple applications and environments. ® Integral pulse oximetry utilizes either HP or Nellcor probes. Integral pacing that stops delivering current should a lead fall off. Inexpensive multifunction pads for pacing, monitoring and hands-free defibrillation. Event summary documentation for 28 events (shock, alarm or marked event) with 3 seconds of pre-event information and 8 seconds of post. Memory keeps last code even if the monitor is turned off. ® Portable at under 22 pounds. Water resistant, high visibility case for fast recognition. Patented design, extra rugged materials inside and out made to withstand everyday bumps and scrapes. ® Paddle-to patient contact indicator reduces impedance guesswork. ® Built-in pediatric paddles are immediately available under slide-off paddles. ® 50, 360J discharges or 2.5 hours ECG monitoring with the standard battery (75, 360J discharges or 4 hours ECG monitoring with the optional 4.0 Amp-hour battery) ® Intelligent battery management system shows available charge and helps prevent battery memory build-up. Laerdal Medical Corporation, 167 Myers Comers Road, P.O. Box 1840, Wappingers Falls, NY 12590-8840 Telephone Customer Service (800) 431-1055, Customer Service Fax (800227-1143 or (914)) 298-4545, Sales Representatives (800) 648_1851 #332 (logoyuot_ a=) AMBULANCE CAPITAL FUND PROPOSED BUDGET FY 1997-98 PROJECTED BEGINNING FUND BALANCE (7-1-1997) 118,500 PROPOSED REVENUE & TRANSFER IN Interest Transfer from Ambulance Service Fund 4,000 49,500 PROPOSED EXPENDITURES 84-340-5441 Machinery & Equipment 152000 84-340-5442 Vehicles 130,000 -5 60 PROPOSED NET 91,500 PROJECTED ENDING FUND BALANCE (6-30-1998) $27,000 110