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HomeMy WebLinkAbout2008.05.20_City Council AgendaPUB] TYPE OF MEETING: DATE: TIME: PLACE: LIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL Regular Agenda May 20, 2008 6:30 p.m. File Council Chambers, Old Centra 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted at City Hall 5:00 p.m. on Friday, May 16, 2008. lianas M. Stevens, �Depu�tyCity Clerk AGENDA I. Call to Order Mayor Stephen Cataudella 2. Invocation Taud Boatman, First United Methodist Church 3. Flag Salute 4. Roll Call S: Wgendas \Council\2008 \0520. doc Owasso City Council May 20, 2008 Page 2 5. Reading of the Mayor's proclamation. Mayor Stephen Cataudella Attachment # 5 The Mayor will read a proclamation supporting the Tulsa County Library's summer reading program. 6. Consideration and appropriate action relating to a request for Council approval of the Consent Agenda. All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non- debatable. A. Approval of Minutes of the May 6, 2008 Regular Meeting and May 13, 2008 Special Meeting. Attachment # 6 -A B. Approval of Claims. Attachment # 6 -B C. Acknowledgement of receiving the monthly FY 2007 -2008 budget status report. Attachment # 6 -C D. Approval of the 2008 Oklahoma Municipal Assurance Group (OMAG) ballot casting the City of Owasso's votes for Ms. Pam Polk (City Manager, Collinsville), Ms. Janice Cain (City Administrator, Marlow), and Mr. Grayson Bottom (City Manager, City of Clinton); and authorization for the Mayor to execute the official ballot on behalf of the City of Owasso. Attachment # 6 -D 7. Consideration and appropriate action relating to a request for Council approval of OZ 08- 03, a request to rezone approximately .24 acres, located at 109 West 2nd Street North, from RS -3 (Residential Single — Family) to RD (Residential Duplex). Ms. Darnaby Attachment # 7 Staff will recommend Council approval of rezoning request OZ 08 -03. Owasso City Council May 20, 2008 Page 3 8. Consideration and appropriate action relating to a request for Council approval to close a drainage easement located at 10603 E. 86th Street North. Ms. Darnaby Attachment # 8 Staff will recommend Council approval of the Kum and Go easement closure. 9. Consideration and appropriate action relating to a request for Council approval of a supplemental appropriation in the amount of $7,550.08 to the Animal Sterilization Fund. Mr. Chambless Attachment # 9 Staff will recommend Council approval of a supplemental appropriation increasing expenditures by $7,550.08 in the Animal Sterilization Fund. 10. Consideration and appropriate action relating to a request for Council approval of an amendment to the Engineering Services Agreement between the City of Owasso and C2A Engineering for engineering services related to the E. 86th Street North Widening Project from Main Street to N. Memorial Road. Mr. Stevens Attachment # 10 Staff will recommend Council approval of Amendment No. 1 to the Engineering Services Agreement between the City of Owasso and C2A Engineering for engineering services related to the relocation of a waterline within the E. 86th Street North Widening Project from Main Street to N. Memorial Road in the amount of $17,976. 11. Consideration and appropriate action relating to a request for Council approval of Resolution No. 2008 -02, authorizing the Mayor to execute the final project agreement for the signalization improvements at E. 116th Street North and N. 135th East Avenue. Mr. Stevens Attachment #I I Staff will recommend Council approval of Resolution No. 2008 -02. Owasso City Council May 20, 2008 Page 4 12. Report from City Manager. 13. Report from City Attorney. 14. Report from City Councilors. 15. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 16. Adjournment. PROCLAMATION CITY OF OWASSO, OKLAHOMA WHEREAS, The City of Owasso recognizes that reading is the base of all knowledge; and, WHEREAS, it is vitally important for the children of Owasso to maintain their reading skills during the summer months; and, WHEREAS, the Summer Reading Program has been sponsored by the Tulsa City-County Library System for many years as a way to keep children's reading skills fresh between school years; and, WHEREAS, this year's program theme is "Catch the Reading Bug" and children can pick lip a summer reading log at the Owasso Library or at any other library in Tulsa County; and WHEREAS, to complete the program, children must read at least eight books and make four visits to the library during the summer while those who read twelve additional books will also receive a plush stuffed ladybug toy as a bonus; and WHEREAS, those children who successfully complete the free program between May 19, 2008 and August 3, 2008 will earn a medal of achievement, coupons for free food and entertainment, and a free ticket to "Library Summer Reading Program Night" at Drillers Stadium, as well as being eligible to receive several prizes including bicycles, computers, and other fun things; and, WHEREAS, Owasso has been challenged by other Tulsa County cities to compete to see which community will have the largest increase in the Summer Reading Program participation. NOW, THEREFORE, I, Stephen Cataudella, by virtue of the authority vested in me as Mayor of the City of Owasso, do hereby proclaim May 19, 2008 — August 3, 2008 as CATCH THE READING BUG SUMMER- in the City of Owasso and urge all Children and Parents to participate in the Summer Reading Program. IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of Owasso to be affixed this 20'x' day of May, 2008. Steve Cataudella, Mayor OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, May 6, 2008 The Owasso City Council met in regular session on Tuesday, May 6, 2008 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:30 p.m. on Friday, May 2, 2008. ITEM 1. CALL TO ORDER Mayor Cataudella called the meeting to order at 6:32 p.m. ITEM 2. INVOCATION The invocation was offered by Pastor Bill Ascol of Bethel Baptist Church. ITEM 3. FLAG SALUTE The flag salute was led by Councilor Bonebrake. ITEM 4. ROLL CALL PRESENT ABSENT Steve Cataudella, Mayor D.J. Gall, Vice Mayor Doug Bonebrake, Councilor Wayne Guevara, Councilor Jon Sinex, Councilor A quorum was declared present. STAFF Rodney Ray, City Manager Julie Lombardi, City Attorney ITEM 5. OATH OF OFFICE FOR COUNCILOR WAYNE GUEVARA, WARD 3 AND COUNCILOR JON SINEX, WARD 4 City Attorney Julie Lombardi administered the oath of office to Wayne Guevara, Ward 3 and Jon Sinex, Ward 4. Owasso City Council ITEM 6. ELECTION OF MAYOR May 6, 2008 Mayor Cataudella called for a nomination for the position of Mayor. Vice Mayor Gall nominated Steve Cataudella. Councilor Bonebrake seconded the nomination. YEA: Bonebrake, Cataudella, Gall, Guevara, Sinex NAY: None Motion carried 5 -0. ITEM 7. ELECTION OF VICE MAYOR Mayor Cataudella called for a nomination for the position of Vice Mayor. Councilor Bonebrake nominated D.J. Gall. Councilor Sinex seconded the nomination. YEA: Bonebrake, Cataudella, Gall, Guevara, Sinex NAY: None Motion carried 5 -0. ITEM 8. PRESENTATION OF CHARACTER TRAIT OF THE MONTH Bruce McCarty, a member of the Owasso Character Council, presented to the Council "Wisdom," the character trait of the month for May, 2008. ITEM 9. PRESENTATION OF A CHARACTER CERTIFICATE Mr. Ray presented to Owasso Court Clerk, Janet Jackson, a character certificate representing "Diligence," and congratulated her for being the recipient of the 2008 Oklahoma Court Clerk of the Year Award. ITEM 10. SPECIAL EMPLOYEE RECOGNITION This item was removed from agenda. 2 Owasso City Council May 6, 2008 ITEM 11. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the April 15, 2008 Regular Meeting. B. Approval of Claims. C. Approval of Ordinance No. 915, an ordinance approving annexation request OA 08 -01, consisting of approximately 5 acres located at 10602 E. 97th East Avenue. Attachment # 11 -C Staff will recommend Council approval of Ordinance No. 915 and has listed this item in the consent section of the agenda based on Council actions taken April 15, 2008 to approve the annexation request. D. Action relating to Council authorization to give notice, equalization, and levy of assessments against properties within the Tulsa County Sewer Improvement District No. 6 (Pleasant View Estates Addition) sufficient to pay the interest, principal, and reserve due on the outstanding indebtedness represented by the District Bonds; and, authorize payment of principal and interest to the bondholders. Attachment # 11 -D E. Approval of Ordinance No. 916, an ordinance creating the Fire Station No. 3 Waterline Extension Assessment Area and establishing a $2002.94 per acre fee to be assessed to land subsequently developed within the determined payback area. Attachment # 11 -E F. Approval of an amendment to the Metropolitan Environmental Trust Indenture providing for the inclusion of the City of Coweta as a beneficiary and authorization for the Owasso designee to execute the amended trust indenture. Attachment # 11 -F G. Approval of an agreement between the City of Owasso and Public Service Company of Oklahoma for the provision of street lighting in the Silver Creek residential subdivision and authorization for the Mayor to execute such agreement. Attachment # 11 -G H. Approval of an agreement between the City of Owasso and Public Service Company of Oklahoma for the provision of street lighting for the Main Street Improvement Project and authorization for the Mayor to execute such agreement. Attachment # 11 -H Q Owasso City Council May 6, 2008 Mr. Bonebrake moved, seconded by Mr. Gall, to approve the Consent Agenda with claims totaling $406,232.89. Also included for review were the healthcare self - insurance claims report and payroll payment reports for pay periods 4/12/08 and 5/06/08. YEA: Bonebrake, Cataudella, Gall, Sinex NAY: None Motion carried 4 -0. ITEM 12. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF A CONTRACT BETWEEN THE CITY OF OWASSO AND COLE & REED, P.C.; PROVIDING A ONE YEAR EXTENSION TO THE CURRENT CONTRACT FOR THE PURPOSE OF PERFORMING AUDIT SERVICES FOR THE FISCAL YEAR ENDING JUNE 30, 2008 AND AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE THE AGREEMENT Ms. Hess presented the item and recommended Council approve a one -year extension to the current contract and retain Cole & Reed, P.C. as auditors for the fiscal year ending June 30, 2008 and authorize the City Manager to execute the agreement. Mr. Guevara moved, seconded by Mr. Sinex, for Council approval of the one -year extension to the current contract, as recommended. YEA: Bonebrake, Cataudella, Gall, Guevara, Sinex NAY: None Motion carried 5 -0. ITEM 13. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL AUTHORIZATION FOR THE MAYOR TO EXECUTE ALL CONTRACT DOCUMENTS RELATED TO THE FY 2007 -2008 SMALL CITIES SET -ASIDE FUNDING PROGRAM, #12985 CDBG 07, FOR THE CONSTRUCTION OF IMPROVEMENTS TO THE EXISTING PARKING LOT AT RAYOLA PARK Mr. Wiles presented the item and recommended Council authorization for the Mayor to execute the following contract documents: 1. Finding of No Significant Impact and Environment Certificate — verifying the improvement project will have no significant impact on the environment in Owasso City Council May 6, 2008 2. Request for the Release of Funds — identifying that City of Owasso has completed all local, state, and federal requirements of the grant program 3. Certificate of Categorical Exclusion — verifying the project is for the reconstruction of an existing public facility and that the parking lot will maintain its current size and capacity. Mr. Sinex moved, seconded by Mr. Gall, for Council authorization for the Mayor to execute all contract documents, as recommended. YEA: Bonebrake, Cataudella, Gall, Guevara, Sinex NAY: None Motion carried 5 -0. ITEM 14. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL TO AWARD A BID FOR THE PURCHASE OF A STREET PAVEMENT VIBRATORY ROLLER Mr. Doyle presented the item and recommended Council award the bid for the purchase of a 2008 Multi -Quip AR26 Street Repair Vibratory Roller to White Star Machinery of Tulsa, Oklahoma in the amount of $30,949.00. Mr. Bonebrake moved, seconded by Mr. Guevara, for approval to award the bid for the purchase of a vibratory roller, as recommended. YEA: Bonebrake, Cataudella, Gall, Guevara, Sinex NAY: None Motion carried 5 -0. ITEM 15. REPORT FROM CITY MANAGER Mr. Ray stated that the City of Owasso budget proposal for FY 2008 -2009 had been placed at each Councilor's table. Mr. Ray also discussed briefly the collapse of the Marriott Hotel that was under construction in Owasso. 5 Owasso City Council May 6, 2008 ITEM 16. REPORT FROM CITY ATTORNEY No report ITEM 17. REPORT FROM CITY COUNCILORS Councilor Guevara thanked everyone for the warm welcome and stated he was happy to be back on the Council. ITEM 18. NEW BUSINESS None ITEM 19. ADJOURNMENT Mr. Bonebrake moved, seconded by Mr. Guevara, to adjourn. YEA: Bonebrake, Cataudella, Gall, Guevara, Sinex NAY: None Motion carried 5 -0 and the meeting was adjourned at 7:05 p.m. Pat Fry, Minute Clerk on Stephen Cataudella, Mayor OWASSO CITY COUNCIL MINUTES OF SPECIAL MEETING Tuesday, May 13, 2008 The Owasso City Council met in a special meeting on Tuesday, May 13, 2008 in the Main Conference Room at City Hall, 111 N. Main Street, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 PM on Friday, May 9, 2008. ITEM 1: CALL TO ORDER. Vice Mayor Gall called the meeting to order at 6:13 PM. PRESENT DJ Gall, Vice Mayor Doug Bonebrake, Councilor John Sinex, Councilor (In at 6:25 PM) Wayne Guevara, Councilor A quorum was declared present. ABSENT Steve Cataudella, Mayor ITEM 2 DISCUSSION RELATING TO COMMUNITY DEVELOPMENT DEPARTMENT ITEMS A. REQUESTS FOR REZONING (1) B. REQUESTS FOR EASEMENT CLOSURE (2) Mr. Rooney reviewed the above items. It was explained that both items were unanimously approved by the Planning Commission and that there were no citizens that attended the meeting in opposition of either item as well. Both items will be forwarded to the City Council for action at the May 20, 2008 regular meeting. ITEM 3 DISCUSSION RELATING TO PUBLIC WORKS DEPARTMENT ITEMS A. PROPOSED AMENDMENT TO THE ENGINEERING SERVICES CONTRACT BETWEEN THE CITY OF OWASSO AND C2A ENGINEERING FOR THE E. 86TH STREET WIDENING PROJECT (MAIN TO MEMORIAL) B. PROPOSED AGREEMENT BETWEEN THE CITY OF OWASSO AND ODOT FOR SIGNALIZATION AT THE INTERSECTION OF E. 116TH STREET NORTH AND N. 135TH EAST AVENUE C. ANNUAL WATER QUALITY REPORT Owasso City Council May 13, 2008 Mr. Rooney reviewed the above items. It was explained that the amendment to the Engineering Services Agreement with C2A was necessary due to the relocation of a Washington County Rural Water District Waterline that is along E. 861h Street North. Additionally, regarding the signalization item, it was explained that the agreement was necessary due to the intersection being within an ODOT area of responsibility. The Annual Water Quality Report was also reviewed. Both the amendment to the Engineering Services Agreement and the Signalization Agreement will be forward to the City Council at the May 20, 2008 regular meeting for action. ITEM 4 DISCUSSION RELATING TO POLICE DEPARTMENT ITEMS A. PROPOSED SUPPLEMENTAL APPROPRIATION TO THE ANIMAL STERILIZATION FUND Mr. Rooney reviewed the above item. The supplemental appropriation is being requested in order to complete the surgery room recently added to the Animal Control facility, as well as to close out the Animal Sterilization Fund. This item will be included on the May 20, 2008 regular meeting of the City Council for action. ITEM 5 DISCUSSION RELATING TO CITY MANAGER ITEMS A. FY 08 -09 BUDGET B. CITY MANAGER'S REPORT Mr. Ray reviewed the proposed FY 08 -09 Budget. It was explained that a public hearing regarding the proposed budget would be conducted on June 3, 2008. The Council would be able to review and consider those continents at the June 10, 2008 Work Session before final action on the budget occurs on June 17, 2008. Mr. Ray also provided status reports for several ongoing projects and issues under the City Manager's Report. ITEM 6: ADJOURNMENT Councilor Sinex motioned, seconded by Councilor Guevara to adjourn. All were in favor and the meeting was adjourned at 9:32 PM. Mayor 2 Claims List 05/20/08 Budget Unit Title Vendor Name Payable Description Payment Amount GENERAL TREASURER PETTY CASH CC REFUND 50.00 AEP /PSO STREET LIGHTS 13.71 TREASURER PETTY CASH CC REFUND 50.00 TOTAL GENERAL 113.71, MUNICIPAL COURT FRANK W AMBRUS BAILIFF SERVICES 280.001 TREASURER PETTY CASH MTG EXPENSE 30.00 TREASURER PETTY CASH MEETING EXPENSE 30.00 TOTAL MUNICIPAL COURT 340.00 MANAGERIAL TREASURER PETTY CASH MILEAGE /MTG EXPENSE 40.55 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 45.94 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 74.17 JPMORGAN CHASE BANK WALMART- RECEPTION 16.94 JPMORGAN CHASE BANK MERRITTS- RECEPTION 26.00 JPMORGAN CHASE BANK WALMART -TRAIL DAYS DECOR 39.94 JPMORGAN CHASE BANK TRAVEL EXP- FUEL/ARLINGTON 73.50 JPMORGAN CHASE BANK TRAVEL EXPENSE - ARLINGTON 15.34 JPMORGAN CHASE BANK MEETING EXPENSE 10.85 JPMORGAN CHASE BANK WALMART- RECEPTION 62.08 JPMORGAN CHASE BANK MEETING EXPENSE 67.26 JPMORGAN CHASE BANK EHRLES -DECOR TRAIL DAYS 75.86 JPMORGAN CHASE BANK MEETING EXPENSE 6.40 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 29.16 TREASURER PETTY CASH MTG EXPENSE 10.00 TULSA METRO CHAMBER OF COMMERCE WIL REGISTRATION FEE - LEGISL 60.00 TULSA METRO CHAMBER OF COMMERCE WIL REGISTRATION FEES - LEGIS 60.00 JPMORGAN CHASE BANK A -1 TENT -TENT RENTAL FEE 350.00 JPMORGAN CHASE BANK MEETING EXPENSE 44.70 JPMORGAN CHASE BANK MEETING EXPENSE 8.44 JPMORGAN CHASE BANK TRAVEL EXPENSE - ARLINGTON 13.19 OFFICE DEPOT INC OFFICE SUPPLIES 27.13 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 12.48 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 4.88 TOTAL MANAGERIAL 1,174.81 FINANCE OFFICE DEPOT INC OFFICE SUPPLIES 4.27 JPMORGAN CHASE BANK TRAVEL EXPENSE - ARLINGTON 1319 JPMORGAN CHASE BANK TRAVEL EXPENSE - ARLINGTON 15.34 TOTAL FINANCE 32.80 HUMAN RESOURCES JPMORGAN CHASE BANK DONREY- ADVERTISING 67.50 JPMORGAN CHASE BANK DONREY- CLASSIFIED ADS 48.60 TREASURER PETTY CASH MILEAGE /MTG EXPENSE 61.87 Page 1 Claims List 05/20/08 Budget Unit Title Vendor Name Payable Description Payment Amounl HUMAN RESOURCES... OFFICE DEPOT INC OFFICE SUPPLIES 89.24 TULSA WORLD CLASSIFIED ADS 2,700.88 JPMORGAN CHASE BANK MEETING EXPENSE 11.98 COMMUNITY PUBLISHERS INC DBA NEIGHB CLASSIFIED ADS 1,002.60 OKLAHOMA CITY COMMUNITY FOUNDATION SPEAKER @ CHARACTER LUNCH 1,000.00 AMERICANCHECKED, INC ATTN: BILLING BACKGROUND CHECKS 237.10 THE OKLAHOMA PUBLISHING COMPANY THE ADVERTISING 180.23 TOTAL HUMAN RESOURCES 5,400.00 GENERAL GOVERNMENT TRI -STAR CONSTRUCTION, LLC TREE DEBRIS REMOVAL - CEN 12,998.00 AMERICAN WASTE CONTROL INC FRONT LOAD SERVICE 129.00 CINTAS CORPORATION CARPET /MAT CLEANING 25.90 OFFICE DEPOT INC OFFICE SUPPLIES 351.34 HEARTLAND CONSULTING, INC MAY CONSULTING FEES 10,500.00 ONEOK, INC OKLAHOMA NATURAL GAS GAS USAGE 705.97 AEP /PSO ELECTRIC USE FOR APRIL 2,932.32 NEOPOST LEASING, INC POSTAGE MACHINE LEASE 389.00 TULSA COUNTY CLERK ATTN: KATHY SHEL FILING FEES 31.00 TULSA COFFEE SERVICE INC DBA JAVA D COFFEE SUPPLIES 88.95 COMMUNITY PUBLISHERS INC DBA NEIGHB PUBLICATION OF LEGAL NOT] 54.00 COMMUNITY PUBLISHERS INC DBA NEIGHB PUBLICATION OF LEGAL NOTI 70.20 IKON OFFICE SOLUTIONS, INC COPIER SERVICES - BLANKET 580.95 XEROX CORPORATION COPIER SERVICE 729.25 JPMORGAN CHASE BANK D & SONS - MONTHLY LAWNCARE 560.00 TOTAL GENERAL GOVERNMENT 30,145.88 COMMUNITY DEVELOPMENT JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 14.51 JPMORGAN CHASE BANK LODGING EXPENSE - DARNABY 187.48 JPMORGAN CHASE BANK LODGING EXPENSE - DARNABY 801.88 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 557.94 TULSA COUNTY MIS MONTHLY LAND RECORDS CHAR 60.00 TREASURER PETTY CASH PER DIEM 73.50 RICHARD P. HARDESTY PREPARATION OF MASTER PLA 116.00 OFFICE DEPOT INC OFFICE SUPPLIES 14.52 TOTAL COMMUNITY DEVELOPMENT 1,825.83 ENGINEERING MAXWELL SUPPLY OF TULSA, INC PAINT 158.30 UNITED STATES CELLULAR CORPORATION CELL PHONE USE 112.58 UNITED STATES CELLULAR CORPORATION CELL PHONE USE 112.60 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 632.39 JPMORGAN CHASE BANK DRY CLEANING ST- UNIFORMS 12.60 JPMORGAN CHASE BANK DRY CLEANING ST- UNIFORMS 14.00 JPMORGAN CHASE BANK OU CCE -EDUC FEE /DEARING 55.00 JPMORGAN CHASE BANK OU CCE -EDUC FEE /DEARING 55.00 Page 2 Claims List 05/20/08 Budget Unit Title Vendor Name Payable Description Payment Amouni ENGINEERING... JJPMORGAN CHASE BANK IDRY CLEANING ST- UNIFORMS 5.60 TOTAL ENGINEERING 1,158.07 INFORMATION TECHNOLOGY JPMORGAN CHASE BANK TRAVEL EXPENSE - ARLINGTON 15.33 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 46.63 COX COMMUNICATIONS INTERNET FEES 379.95 JPMORGAN CHASE BANK TRAVEL EXPENSE - ARLINGTON 13.19 JPMORGAN CHASE BANK JUPITERIMAGES -CLIP ART 159.95 TOTAL INFORMATION TECHNOLOGY 615.05 IT - IT SOFTWARE PROJECT SUN PUBLIC SECTOR INC. IMPLEMENTATION PROJECT 1,000.00 TOTAL IT - IT SOFTWARE PROJECT 1,000.00 SUPPORT SERVICES ROBERTSON PLUMBING SUPPLY, INC. PLUMBING SUPPLIES 6.30 PENDERGRAPH, INC SVC CALL FOR CH FIRE ALAR 261.00 FLYNN'S PEST CONTROL PEST CONTROL SVCS - OC & 110.00 OKLAHOMA LIGHTING DISTRIBUTORS INC PHYSICAL PROPERTY SUPPLIE 241.45 TRIAD PRINTING, INC. NAMEPLATE PRINTING SERVIC 10.00 JPMORGAN CHASE BANK LOWES- HARDWOOD REPAIR 1.00 JPMORGAN CHASE BANK HOBBY LOBBY - SUPPLIES 2.69 JPMORGAN CHASE BANK LOWES- LIGHTS AT OC 13.96 COX COMMUNICATIONS INTERNET FEES 69.95 OFFICE DEPOT INC OFFICE SUPPLIES 14.33 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 436.92 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 365.97 UNIFIRST HOLDINGS LP UNIFORM SERVICES 20.04 UNIFIRST HOLDINGS LP UNIFORM SERVICES 20.04 UNIFIRST HOLDINGS LP UNIFORM SERVICES 20.04 TULSA TECHNOLOGY CENTER TRAINING CLASS - BILL FIE 135.00 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 138.26 TOTAL SUPPORT SERVICES 1,866.95 CEMETERY FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 78.65 AEP /PSO ELECTRIC USE FOR APRIL 30.23 BROWN FARMS LLC BROWN FARMS SOD SOD FOR CEMETERY 65.00 YOUNGS FIRE SUPPRESSION SERVICES ANNUAL FIRE EXTINGUISHER 15.00 TOTAL CEMETERY 188.88 POLICE SERVICES OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE FY08 136.50 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE FY08 136.50 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE FY08 136.50 H. BURL COX TUITION REIMBURSEMENT 748.80 GREEN COUNTRY INVESTIGATIONS INVESTIGATIVE SERVICES 300.00 Page 3 Claims List 05/20/08 Budget Unit Title Vendor Name Payable Description Payment Amount POLICE SERVICES... LISA LONG TUITION REIMBURSEMENT 358.50 OFFICE DEPOT INC OFFICE SUPPLIES 229.74 W.W. GRAINGER, INC. DBA GRAINGER WATER COOLER & EQUIPMENT 128.60 FLEET DISTRIBUTORS EXPRESS VEHICLE EQUIPMENT 135.00 ARAMARK UNIFORM & CAREER APPAREL DB UNIFORM EQUIPMENT 423.61 ARAMARK UNIFORM & CAREER APPAREL DB UNIFORM & EQUIPMENT 185.56 ARAMARK UNIFORM & CAREER APPAREL DB UNIFORM EQUIPMENT 15.19 LENOX WRECKER SERVICE INC WRECKER SERVICES 501.88 LENOX WRECKER SERVICE INC WRECKER SERVICE 120.00 JPMORGAN CHASE BANK 360 SPORTS -WHEEL STRAPS 44.95 JPMORGAN CHASE BANK MEETING EXPENSE 51.16 JPMORGAN CHASE BANK WALMART -SD CAMERA CARD 16.88 JPMORGAN CHASE BANK TRAVEL EXPENSE - ARLINGTON 13.19 JPMORGAN CHASE BANK LOWES -FIRE EXTINGUISHERS 140.75 JPMORGAN CHASE BANK LOWES -FIRE EXTENGUISHERS 129.70 JPMORGAN CHASE BANK LOWES- CREDIT FOR RETURN - 140.75 JPMORGAN CHASE BANK OFFICE DEPOT -INK 59.96 JPMORGAN CHASE BANK OFFICE DEPOT -PAPER 21.98 AEP /PSO ELECTRIC USE FOR APRIL 2,110.20 ONEOK, INC OKLAHOMA NATURAL GAS GAS USAGE 369.62 TREASURER PETTY CASH SWAT PATCHES 40.37 TREASURER PETTY CASH REPAIR VEHICLE SEAT 175.00 TREASURER PETTY CASH CLASS FEES & PER DIEM 173.50 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 9,325.17 JPMORGAN CHASE BANK TRAVEL EXPENSE - ARLINGTON 15.34 JPMORGAN CHASE BANK LOWES -PD DOOR REPAIR 8.68 JPMORGAN CHASE BANK 360 SPORTS -TOOLS FOR BIKE 332.24 JPMORGAN CHASE BANK AMAZON -GOOD TO GREAT 35.94 JPMORGAN CHASE BANK OWASSO AUTO SPA -WASH 10.00 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 27.35 TOTAL POLICE SERVICES 16,517.61 POLICE -HWY SAFETY GRANT JPMORGAN CHASE BANK DELL -PD RETRIEVAL COMP 1,423.80 TOTAL POLICE -HWY SAFETY GRANT08 1,423.80 POLICE COMMUNICATIONS JPMORGAN CHASE BANK WALMART - SECURITY MONITORS 948.00 JPMORGAN CHASE BANK DELL -UBS REPLACEMENTS 799.96 JPMORGAN CHASE BANK WALMART- PRISONER MEALS 141.69 DEPARTMENT OF PUBLIC SAFETY ATTN: F OLETS EQUIPMENT RENTAL 450.00 AEP /PSO ELECTRIC USE FOR APRIL 134.18 LANGUAGE LINE SERVICES OVER - THE -PHONE INTERPRETA 25.27 DELL MARKETING L.P. DELL IMAGING DRUM KIT 64.95 DELL MARKETING L.P. TONER CARTRIDGES 159.98 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 65.14 Page 4 Claims List 05/20/08 Budget Unit Title I Vendor Name Payable Description IPayment Amount TOTAL POLICE COMMUNICATIONS 2,789.17 ANIMAL CONTROL WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 144.67 SMALL ANIMAL HOSPITAL OF OWASSO,LLC SPAY / NEUTER PROGRAM - A 1,120.00 FULLERTON HYDRO -TEST INC. EQUIPMENT & SERVICE 18.00 O'REILLY AUTOMOTIVE INC VEHICLE EQUIPMENT 11.49 AEP /PSO ELECTRIC USE FOR APRIL 353.88 HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 17.50 HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 17.50 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 546.10 TOTAL ANIMAL CONTROL 2,229.14 FIRE SERVICES FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 2,550.09 TREASURER PETTY CASH PER DIEM 70.50 AEP /PSO ELECTRIC USE FOR APRIL 2,049.66 ONEOK, INC OKLAHOMA NATURAL GAS GAS USAGE 1,421.03 JPMORGAN CHASE BANK LOWES- REPAIR COUPLING 2.13 JPMORGAN CHASE BANK NAFECO- BOOTS /JENNINGS 225.00 JPMORGAN CHASE BANK LOWES- SUPPLIES 61.94 OFFICE DEPOT INC OFFICE SUPPLIES 78.36 JOE COOPER FORD, INC REPLACE BATTERIES IN SQUA 218.02 OWASSO FITNESS ZONE, INC USE OF GYM AND EQUIPMENT 435.00 OVERHEAD DOOR CO. OF TULSA, INC TEMPORARY FIX SECTION 2 0 975.00 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHERS CHECKE 340.00 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHERS CHECKE 709.72 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHERS CHECKE 40.00 TREASURER PETTY CASH MTG EXPENSE 33.65 TREASURER PETTY CASH PER DIEM 142.00 AMSAN LLC AMSAN EVE SUPPLY PAPER PRODUCTS FOR STATIO 287.38 BMI SYSTEMS OF TULSA RENTAL OF COPIER FOR STAT 264.37 DALE & LEES SERVICE INC REPLACE COMPRESSOR AT STA 1,602.00 AQUARIUS ENTERPRISES, INC DBA CULLI BOTTLED WATER/COOLER RENT 33.26 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 188.94 SAV -ON PRINTING & SIGNS LLC LETTERHEAD ENVELOPES 310.00 TOTAL FIRE SERVICES 12,038.05 EMERGENCY PREPAREDNES WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 9.27 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 925.06 VERDIGRIS VALLEY ELECTRIC COOPERATI ELEC BILLS FOR 3 STORM SI 36.93 AEP /PSO ELECTRIC USE FOR APRIL 82.90 TOTAL EMERGENCY PREPAREDNESS 1,054.16 STREETS AEP /PSO ELECTRIC USE FOR APRIL �7 1,382.14 FLEETCOR TECHNOLOGIES DBA FUELMAN IFUEL 2,281.22 Page 5 Claims List 05/20/08 Budget Unit Title Vendor Name Payable Description Payment Amount STREETS... ALL WHEEL DRIVE INSTALLATION OF SPREADER 2,442.50 UNIFIRST HOLDINGS LP UNIFORM /PROTECTIVE CLOTHI 45.26 UNIFIRST HOLDINGS LP UNIFORM /PROTECTIVE CLOTHI 46.66 JPMORGAN CHASE BANK LOWES- GRINDING WHEEL 11.79 AEP /PSO STREET LIGHTS 5,101.17 OCT EQUIPMENT, LLC 03 CASE BACKHOE 320.04 CROW BURLINGAME COMPANY PARTS FOR 77 CHEVROLET 27.50 TULSA COUNTY BOCC MISCELLANEOUS SIGNS 804.74 MAXWELL SUPPLY OF TULSA, INC LIMESTONE SEALANT 110.57 OWASSO FENCE CO SIGN POSTS 862.50 LOCKE SUPPLY CORD TO POWER SIGNAL BY G 21.10 ATWOODS DISTRIBUTING, LP ATTN: ACCT LOCK FOR GENERATOR TRAILE 46.00 ATWOODS DISTRIBUTING, LP ATTN: ACCT PARTS TO LOCK GENERATOR T 17.99 YOUNGS FIRE SUPPRESSION SERVICES ANNUAL FIRE EXTINGUISHER 67.28 TOTAL STREETS 13,588.46 STORMWATER BAILEY EQUIPMENT, INC TRIMMER REPAIR 12.50 AUTO DEFINITIONS OF CLAREMORE,INC NERF BARS AND SPRAY BEDLI 675.00 JPMORGAN CHASE BANK LOWES -PARTS FOR SPRAYER 6.54 YOUNGS FIRE SUPPRESSION SERVICES ANNUAL FIRE EXTINGUISHER 38.64 JPMORGAN CHASE BANK ATWOODS- GREASE FOR MOWER 75.79 UNIFIRST HOLDINGS LP UNIFORM /PROTECTIVE CLOTHI 40.72 UNIFIRST HOLDINGS LP UNIFORM /PROTECTIVE CLOTHI 40.72 JPMORGAN CHASE BANK OU CCE -EDUC FEE /DOYLE 55.00 FLEETCOR TECHNOLOGIES IDEA FUELMAN FUEL 1,628.77 TOTAL STORMWATER 2,573.68 PARKS FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 737.23 AEP /PSO ELECTRIC USE FOR APRIL 1,706.02 JPMORGAN CHASE BANK WATER PROD - FLANGE /BOLTS 41.30 JPMORGAN CHASE BANK TRAVEL EXPENSE - ARLINGTON 15.34 YOUNGS FIRE SUPPRESSION SERVICES YEARLY FIRE EXTINGUISHER 15.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL /CLEANING 13.59 UNIFIRST HOLDINGS LP UNIFORM RENTAL /CLEANING 13.59 ONEOK, INC OKLAHOMA NATURAL GAS GAS USAGE 181.50 BRIAN DRENTHE D & SONS LAWN CARE PARK MOWINGS -ATOR, CENTEN 60.00 BRIAN DRENTHE D & SONS LAWN CARE PARK MOWINGS -ATOR, CENTEN 80.00 BRIAN DRENTHE D & SONS LAWN CARE PARK MOWINGS -ATOR, CENTEN 999.00 OFFICE DEPOT INC OFFICE SUPPLIES 31.94 CARTER RECREATION EQUIPMENT, LLC FIBAR SAFETY SURFACING 5,300.00 TAQWA MU -MIN PARK MOWINGS 844.00 TOTAL PARKS 10,038.51 COMMUNITY CENTER OFFICE DEPOT INC 1OFFICE SUPPLIES 28176 Page 6 Claims List 05/20/08 Budget Unit Title Vendor Name Payable Description Payment Amounl COMMUNITY CENTER... JPMORGAN CHASE BANK HOBBY LOBBY - OFFICE LAMP 37.97 JPMORGAN CHASE BANK LOWES -T &P VALVE 12.98 AEP /PSO ELECTRIC USE FOR APRIL 567.85 ONEOK, INC OKLAHOMA NATURAL GAS GAS USAGE 231.72 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 127.82 TOTAL COMMUNITY CENTER 1,260.10 HISTORICAL MUSEUM ONEOK, INC OKLAHOMA NATURAL GAS GAS USAGE 93.87 AEP /PSO ELECTRIC USE FOR APRIL 99.80 SAV -ON PRINTING & SIGNS LLC TRI -FOLD MUSEUM BROCHURES 100.00 TOTAL HISTORICAL MUSEUM 293.67 ECONOMIC DEV TULSA METRO CHAMBER OF COMMERCE WIL REGISTRATION FEES - LEGIS 30.00 CRAIN DISPLAYS & EXHIBITS, INC RENTAL - DISPLAY SET UP F 800.00 TREASURER PETTY CASH MTG EXPENSE 6.50 OFFICE DEPOT INC OFFICE SUPPLIES 310.98 OKLAHOMA AERIALS AERIAL PHOTOGRAPHY 350.00 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 83.48 JPMORGAN CHASE BANK ICSC- MEMBERSHIP DUES 100.00 JPMORGAN CHASE BANK US INTEGRATION -DUES 50.00 JPMORGAN CHASE BANK MARC 2008 - CONFERENCE 400.00 JPMORGAN CHASE BANK MEETING EXPENSE 14.15 JPMORGAN CHASE BANK MEETING EXPENSE 39.51 JPMORGAN CHASE BANK LODGING EXPENSE - HARKINS 195.11 CROSSROADS COMMUNICATIONS, L.L.C. ED AERIAL PHOTOS 825.00 TOTAL ECONOMIC DEV 3,204.73 FUND GRAND TOTAL 110,873.0 AMBULANCE SERVICE LEONARD PRESTIA AMBULANCE REFUND 26.00 LINDA OR ALAN BLACK AMBULANCE REFUND 56.00 OHCA- FINANCE AMB REF FOR LORENE JONES 70.63 OHCA- FINANCE AMB REF FOR LORENE JONES 89.38 TOTAL AMBULANCE SERVICE 242.011 AMBULANCE EXCELLANCE, INC INSTALLATION OF KNOX BOX 111.00 JPMORGAN CHASE BANK TRI -ANIM- SUPPLIES 598.84 JPMORGAN CHASE BANK ALLIANCE MED- SUPPLIES 23.40 JPMORGAN CHASE BANK ALLIANCE MED- SUPPLIES 402.60 JPMORGAN CHASE BANK ALLIANCE MED- SUPPLIES 10113 JPMORGAN CHASE BANK ALLIANCE MED- SUPPLIES 440.00 JPMORGAN CHASE BANK TULSA TECH -PHTLS BOOK 45.00 JPMORGAN CHASE BANK TULSA TECH -PHTLS BOOK 45.00 Page 7 Claims List 05/20/08 Budget Unit Title Vendor Name Payable Description Payment Amount AMBULANCE... JPMORGAN CHASE BANK TULSA TECH - PARAMEDIC BKS 100.00 JPMORGAN CHASE BANK ALLIANCE MED- SUPPLIES 1,395.30 JPMORGAN CHASE BANK ALLIANCE MED- SUPPLIES 166.89 JPMORGAN CHASE BANK STRYKER -IV POLES 877.05 JPMORGAN CHASE BANK OSU BURSAR -EMS CLASS 50.00 JPMORGAN CHASE BANK PSI - SUPPLIES 76.50 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 2,022.90 FULLERTON HYDRO -TEST INC. OXYGEN CYLINDER RENTALS 73.85 TOTAL AMBULANCE 6,529.46 FUND GRAND TOTAL 6,771.4 E911 COMMUNICATIONS JPMORGAN CHASE BANK DELL -RACK FOR 911 EQUIP 1,189.41 AT&T E911 FEES 04/08 -05/08 1,926.56 TOTAL RADIO INC RADIO MAINTENANCE 675.00 TOTAL E911 COMMUNICATIONS 3,790.97 FUND GRAND TOTAL 3,790.9 STORMWATER - STOFMWATI MILL CREEK LUMBER & SUPPLY FORMBOARDS - HILLSIDE STO 38.45 JPMORGAN CHASE BANK LOWES- LUMBER FOR FORMS 107.34 TOTAL STORMWATER - STORMWATER 145.79 STORMWATER FD- 3 LAKES IFIT CONSTRUCTION, LLC 13 LAKES DRAINAGE IMPROVEM 33,623.35 TOTAL STORMWATER FD- 3 LAKES 33,623.35 FUND GRAND TOTAL 33,769.1 FIRE CAPITAL FD JPMORGAN CHASE BANK CONRAD FIRE - WILDLAND VECH 2,976.24 TOTAL FIRE CAPITAL FD 2,976.24 FUND GRAND TOTAL 2,976.2 CI - FIRE STATION #2 BROWN FARMS LLC BROWN FARMS SOD REPLACEMENT OF SOD AT STA 65.00 RAMEY TESTING LABORATORY CONCRETE WORK AT STATION 160.00 TOTAL CI - FIRE STATION #2 225.00 CI - 129TH E AVE BECCO CONTRACTORS INC STREET IMPROVEMENTS -129 E _T 735,399.86 JPMORGAN CHASE BANK IWALMART-WATER 13.60 TOTAL CI - 129TH E AVE 735,413.46 Page 8 Claims List 05/20/08 Budget Unit Title Vendor Name Payable Description Payment Amount CI - STREET REHAB FY08 BECCO CONTRACTORS INC FY 07 -08 CIP STREET REHAB 345,770.41 ANCHOR STONE CO STORMDRAIN REPAIR FOR TYP 199.90 TOTAL CI - STREET REHAB FY08 345,970.31 CI - SPK BB FIELD FIT CONSTRUCTION, LLC BALL FIELD CONSTRUCTION 17,308.05 TOTAL CI - SPK BB FIELD 17,308.05 FUND GRAND TOTAL 1,098,916.8 CITY GARAGE SOUTHERN TIRE MART TIRES - 5 INVOICES 2,769.02 T & W TIRE, LP TIRES 3,930.31 TOTAL RADIO INC PARTS FOR RESALE 32.50 NAPA/GENUINE PARTS COMPANY PARTS FOR RESALE & SHOP S 31.96 NAPA/GENUINE PARTS COMPANY PARTS FOR RESALE & SHOP S 14.38 FRN OF TULSA, LLC UNITED FORD PARTS FOR SLUDGE TRUCK 132.90 FRN OF TULSA, LLC UNITED FORD PARTS FOR RESALE 138.34 FLEETPRIDE, INC OPERATING SUPPLIES 276.57 DONALD L TAYLOR TAYLORMADE LOCK & K REPAIR SERVICES RESALE 50.00 JPMORGAN CHASE BANK RADIOSHACK-WI RING 8.76 LENOX WRECKER SERVICE INC TOWING SERVICES CITY VEHI 327.00 OFFICE DEPOT INC OFFICE SUPPLIES 41.27 JPMORGAN CHASE BANK RIVERSIDE TOYOTA - FLOORMAT 115.50 O'REILLY AUTOMOTIVE INC PARTS FOR RESALE 1,999.89 UNIFIRST HOLDINGS LP UNIFORM SERVICES 30.01 UNIFIRST HOLDINGS LP UNIFORM SERVICES 30.01 UNIFIRST HOLDINGS LP UNIFORM SERVICES 30.01 FLEETCOR TECHNOLOGIES DBA FUELMAN FUEL 74.66 ONEOK, INC OKLAHOMA NATURAL GAS GAS USAGE 438.21 AEP /PSO ELECTRIC USE FOR APRIL 451.99 QUALITY TIRE AND AUTO SERVICE REPAIR SERVICES RESALE 49.95 JOE COOPER FORD, INC REPAIR SERVICES RESALE 1,497.73 TOTAL CITY GARAGE 12,470.97 FUND GRAND TOTAL 12,470.9 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT PROFESSIONAL SERVICE 3,797.71 CITY OF OWASSO IMPREST ACCOUNT PROFESSIONAL SERVICE 933.99 CITY OF OWASSO IMPREST ACCOUNT PROFESSIONAL SERVICE 528.00 CITY OF OWASSO IMPREST ACCOUNT PROFESSIONAL SERVICE 3,632.92 CITY OF OWASSO IMPREST ACCOUNT PROFESSIONAL SERVICE 933.99 CITY OF OWASSO IMPREST ACCOUNT PROFESSIONAL SERVICE 528.00 UNITED SAFETY & CLAIMS INC DBA PPO THRID PARTY ADMIN FEES 1,450.00 Page 9 Claims List 05/20/08 Budget Unit Title Vendor Name Payable Description IPayment Amouni TOTAL WORKERS' COMP SELF -INS 11,804.61 FUND GRAND TOTAL 11,804.6 GEN LIAB -PROP SELF INS IDENNIS B. ABBOTT ITORT CLAIM TR -08 -006 511.41 TOTAL GEN LIAB -PROP SELF INS 511.41 FUND GRAND TOTAL 511.41 CITY GRAND TOTAL $1,281,884.69 Page 10 CITY OF OWASO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 05/20/08 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE ADMIN FEES STOP LOSS FEES HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL DEPT TOTAL VSP VISION MEDICAL SERVICES ADMIN FEES VISION DEPT TOTAL AMOUNT 8,548.74 23,958.67 21,821.66 14, 399.40 12, 953.28 81, 681.75 3,597.40 3,597.40 413.40 1,117.44 1,530.84 HEALTHCARE SELF INSURANCE FUND TOTAL 86,809.99 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 05/10/08 Department Overtime Expenses Total Expenses Municipal Court - 5,663.66 Managerial - 23,617.97 Finance - 16,861.80 Human Resources 11.25 7,297.21 Community Development - 16 096.26 Engineering - 11,894.37 Information Systems - 12 799.79 Support Services 9.35 9,890.48 Police 11,707.02 130,479.44 Central Dispatch 477.90 12,078.69 Animal Control - 3,294.88 Fire 405.79 102,764.67 Emergency Preparedness - 3,782.65 Streets 240.77 11, 751.31 Stormwater /ROW Maint. 232.21 10,011.98 Park Maintenance - 12,128.22 Community- Senior Center - 4,520.32 Historical Museum - 2,633.06 Economic Development - 3,513.21 General Fund Total 13,084.29 401,079.97 Garage Fund Total - 5,462.93 Ambulance Fund Total 61.98 22,851.61 Emergency 911 Fund Total 159.30 4,026 05 Worker's Compensation Total 3,742 94 CITY OF OWASSO GENERALFUND FISCAL YEAR 2007 -2008 Statement of Revenues & Expenditures As of April 30, 2008 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET REVENUES: Taxes $ 1,430,918 $ 14,969,995 $ 17,883,000 83.71% Licenses & permits 17,341 254,423 303,500 83.83% Intergovernmental 61,171 729,491 521,708 139.83% Charges for services 37,627 254,334 276,500 91.98% Fines & forfeits 56,968 555,084 680,000 81.63% Other 4,781 109,353 116,300 94.03% TOTAL REVENUES 1,608,805 19,781,008 85.30% 16,872,681 EXPENDITURES: Personal services 821,192 8,522,920 10,998,675 77.49% Materials & supplies 53,608 523,798 635,703 82.40% Other services 163,851 1,894,803 2,418,142 78.36% Capital outlay 70,306 1,167,320 1,704,571 68.48% TOTAL EXPENDITURES 1,108,957 15,757,091 76.85% 12,108,841 REVENUES OVER EXPENDITURES 499,849 4,023,917 118.39% 4,763,840 TRANSFERS IN (OUT): Transfers in 854,840 8,855,049 10,520,000 84.17% Transfers out (1,313,676) (13,800,206) (16,501,125) 83.63% TOTAL TRANSFERS (458,836) (4,945,157) (5,981,125) 82.68% NET CHANGE IN FUND BALANCE 41,013 (1,957,208) (181,317) FUND BALANCE (GAAP Basis) Beginning Balance 5,144,239 Ending Balance $ 4,962,922 FUND BALANCE (Budgetary Basis) Beginning Balance 3,701,490 3,701,490 Ending Balance $ 3,520,173 $ 1,744,282 MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: TIMOTHY D ROONEY ASSISTANT CITY MANAGER RE: ANNUAL ELECTION OF TRUSTEES TO OKLAHOMA MUNICIPAL ASSURANCE GROUP DATE: May 14, 2008 BACKGROUND: The Oklahoma Municipal Assurance Group (OMAG) is an Oklahoma " Interlocal Cooperation Agency" formed in 1977 by the Oklahoma Municipal League and approximately 35 individual cities. The group was created in response to a crisis created by the withdrawal of municipal insurance coverage by most Oklahoma insurance companies. Finding themselves without liability coverage prompted the cities to join together to form what is termed as a "modified self insurance" program for its members. Since its formation, the agency /trust has evolved into a full service insurance provider for its members and currently offers liability, property, workers compensation, auto and specialty insurance coverage to its members. Although the City of Owasso no longer purchases insurance from OMAG, the city is a full member of OMAG, with voting rights accorded such membership. As an Interlocal Cooperative Agency, OMAG is governed by a Board of Trustees elected by the membership. Elections are held annually for a prescribed number of trustees. There are seven trustees serving terms of three years. Trustees must be elected from the officers and staff of member cities through a nomination and election process detailed in the organization's by -laws. This year, there are three trustees with terms ending on June 30, 2008. The nominating process has produced 5 candidates for those three positions (see attachment). As a member of OMAG, Owasso may cast votes for three of the 10 candidates. Members of OMAG must have their ballots returned by May 31, 2008 in order for their vote to be included in the final count. Upon completion of the count, the three nominees with the highest vote totals will be declared winners and will be seated effective July 1, 2008. The staff has reviewed the biographical sketches of the 10 nominees and feels comfortable in making a recommendation to the Council regarding the election. RECOMMENDATION: Staff recommends Council approval of an OMAG ballot that casts Owasso's votes for Ms. Pam Polk (City Manager, Collinsville), Ms. Janice Cain (City Administrator, Marlow), and Mr. Grayson Bottom (City Manager, City of Clinton); and that the Mayor be authorized to execute the official ballot on behalf of the city. ATTACHMENTS: 1. Official ballot i o Oklahoma Municipal Assurance Group 4130 N. Lincoln Blvd. Oklahoma City, Oklahoma 73105 -5209 405/525 -6624 800 - 234 -9461 fax: 405/525 -5888 www.omak.org TO: Members of the Oklahoma Municipal Assurance Group FROM: Patrick Parsons, Chief Executive Officer DATE: April 8, 2008 SUBJECT: Election of Three Trustees Herein is the OFFICIAL BALLOT for the governing body of your municipality to use in electing three (3) members to the Board of Trustees of the Oklahoma Municipal Assurance Group for three -year terms commencing July 1, 2008. Trustees whose terms expire on June 30, 2008 are: Ms. Janice Cain, City Administrator of Marlow Ms. Pam Polk, City Manager of Collinsville Mr. Stan Alexander, Councilmember of The Village Trustees whose terms expire on June 30, 2009 are: Ms. Patti Kusel - Shelite, Clerk- Treasurer of Fort Cobb Mr. Wilt Brown, City Manager of Hobart Trustees whose terms expire on June 30, 2010 are: Mr. Brant Shallenburger, Mayor of Claremore Mr. Mike Bailey, Clerk- Finance Director of Bartlesville PLEASE BE ADVISED THAT THE FAILURE TO PROPERLY SUBMIT THIS BALLOT WILL INVALIDATE THE BALLOT! Your Ballot must be: (1) Signed by the Mayor; (2) Attested by the City Clerk; and (3) Returned by certified mail, post- marked no later than May 31, 2008 BALLOT OKLAHOMA MUNICIPAL ASSURANCE GROUP 2008 Election of Three Trustees The biographical sketch for each nominee was written by the persons who made the nomination. Nominees are listed in alphabetical order. YOU MAY VOTE FOR THREE (3) NOMINEES. STAN ALEXANDER, Councihnember, City of The Village. Elected Village Council in 1970, served as Mayor many terms; Elected OMAG Board 1984; Current Vice Chairman; Former Chairman; Former Legislator; Co- Founder Alexander & Strunk, Property, Casualty, Life, Health Independent Insurance Agency in 1972; Broad understanding of insurance coverage contracts and reinsurance coverage contracts. (The City of the Village participates in the Municipal Liability Protection Plan, Municipal Property Protection Plan, Municipal Workers' Compensation Plan, and the Life and Health Benefits Plan.) GRAYSON BOTTOM, City Manager, Clinton. City Manager of the City of Clinton, Oklahoma, a position he has held for the past 4 '/z years. A former fifteen -year employee of the Oklahoma Department of Commerce, Bottom has experience in Commercial Banking. He holds a B.S. in Business Administration, and a Masters Degree, and numerous Professional Certifications. (Clinton participates in the Municipal Liability Protection Plan, Municipal Workers' Compensation Plan, and Municipal Property Protection Plan.) JANICE CAIN, City Administrator, Marlow. Janice has been the city administrator for Marlow since 1998. She has over 23 years of municipal experience, serving as city manager in Lindsay and Comanche and in other capacities for the municipalities of Mustang and Ardmore. Janice is also a board member for CMAO, MESO, and the Marlow Lion's Club. (Marlow participates in the Municipal Liability Protection Plan, Municipal Property Protection Plan, Municipal Workers' Compensation Plan and the Life and Health Benefits Plan.) SANDRA KIMERER, Finance Director, Bethany. Sandra's background includes work at financial intermediaries in accounting and investment management. Her governmental career began at OMAG in 1991. She then served as Treasurer /Comptroller for the City of Del City before accepting the Finance Director position with Bethany. Sandy has an MBA from Oklahoma City University, is a CPA, and is a CFA charter holder. (Bethany participates in the Municipal Liability Protection Plan, Municipal Property Protection Plan, Municipal Workers' Compensation Plan and the Life and Health Benefits Plan.) PAM POLK, City Manager, City of Collinsville. Pam became the city manager for the City of Collinsville in July 2005 after serving Mangum for eight years, including three years as city manager. Ms. Polk holds a BS Degree in Business Administration/Management and an MBA. Pam is chairman of the MET Management Committee and President -elect of MESO. (Collinsville participates in the Municipal Liability Protection Plan and Municipal Property Protection Plan.) Ballot cast for the governing body of the municipality of Signed: Mayor Attested: Clerk Date: , 2008 PLEASE BE ADVISED THAT THE FAILURE TO PROPERLY SUBMIT THIS BALLOT WILL INVALIDATE THE BALLOT! Your Ballot must be returned by certified__ mail to the Oklahoma Municipal Assurance Group, 4130 N. Lincoln Blvd., Oklahoma City, OIL, ?3105 - 209, and must be post - marked no later than May 3I, 2008 MEMORANDUM TO: CITY COUNCIL CITY OF OWASSO FROM: LARISSA DARNABY CITY PLANNER SUBJECT: OZ- 08 -03, A REQUEST FOR REZONING OF .24 ACRES LOCATED AT 109 WEST 2ND STREET NORTH DATE: MAY 5, 2008 BACKGROUND: In order to further facilitate the development of their property for duplex use, Maven Investments, LLC requests their property be rezoned from an RS -3 (Single - Family Residential) Zoning District to an RD (Residential Duplex) Zoning District. A general area map is attached for review. PROPERTY CHARACTERISTICS: The property is currently developed with a single family dwelling unit and is zoned RS -3 (Single Family Residential). The subject site is .24 acres in size. The property will be served by municipal water, wastewater, police, fire, and EMS service. DESCRIPTION OF RD ZONING DISTRICT: The RD zoning district is designed to permit a more intense yet compatible use of tracts in or near single - family residential and other neighborhoods. LEGAL CONSIDERATIONS OF ZONING REQUESTS: Section 1500 of the Owasso Zoning Code outlines the city's policy on zoning amendments. The code states that amendments will be adopted to recognize changes in the Comprehensive Plan, or to recognize changing conditions in a particular area or in the jurisdictional area. Zoning changes must be based on two fundamental questions: 1) Does the requested zoning allow a land use that is appropriate for the subject property, and 2) Is the requested zoning in conformance with the Owasso Land Use Master Plan? Development considerations such as traffic, roads, grading, drainage, stormwater detention, utilities, rights -of -way, etc, are not to be considered until the platting stage of development. At the platting (and site planning) stage, the Planning Commission, municipal staff, and the Technical Advisory Committee work with the applicant to solve these types of specific development concerns. The proposed development for this property is a duplex. CONFORMANCE TO MASTER PLAN DESIGNATION: The requested zoning designation, RD (Residential Duplex), is allowed within the master plan's designation for the property. ANALYSIS: The subject property lies to the northeast of 2nd and Atlanta, and is adjacent to compatible residential development. The developer is requesting a rezoning to facilitate the construction and utilization of a duplex upon the subject tract. The existing structure shall be removed from the property prior to the issuance of a building permit. Letters were mailed to surrounding property owners and the legal advertisement was published in the Owasso Reporter. If the Commission approves this application it will then require City Council approval. PLANNING COMMISSION HEARING: The Owasso Planning Commission unanimously approved the request at a public hearing on May 12, 2008. RECOMMENDATION: The staff recommends Council approval of OZ 08 -03. ATTACHMENT: 1. Case map -4th-ST E 4th ST 2 A 2 N co CO) W ATLANTA ST m O � J 2 v m � z D r D z W 3rd ST h E 3rd ST y ti 109 W 2nd St N W 2nd ST E 2nd ST W 1st ST E 9st ST 3121-14 W BROADWAY ST y E BR Feet o loo zoo y � a z � y m L ;=I 4 y ti y MEMORANDUM TO: CITY COUNCIL CITY OF OWASSO FROM: LARISSA DARNABY CITY PLANNER SUBJECT: REQUEST FOR AN EASEMENT CLOSURE, AT 10603 EAST 86' STREET NORTH DATE: MAY 14, 2008 BACKGROUND: The City of Owasso received a request from Kum and Go for the closing of a drainage easement located on property recognized as 10603 East 86th Street North. The location of the building encroaches upon this easement, thus requiring the vacation. PROPERTY CHARACTERISTICS: The tract is zoned for CG (Commercial General). The existing land use is a gas station/convenient store. The property to the north is recognized as Temple Business Park, the property to the east is recognized as Brookwood Apartments, and the property to the West is the Owasso Public Schools 7th Grade Center. The subject property is located at 10603 E.86"' Street North and is served by municipal water, wastewater, police, fire, and EMS service. ANALYSIS: The applicant is requesting that the existing drainage easement on the property be vacated because the existing structure currently encroaches upon the easement. The easement was originally granted to cover an 18" storm sewer that ran across the property. The storm sewer has been relocated and staff finds that the easement closure will have no impact on the subject tract or surrounding areas. The Technical Advisory Committee considered the item at their regular meeting on April 23, 2008. At that meeting, utility providers and city staff are afforded the opportunity to comment on the application and request any changes or modifications. There were no comments. PLANNING COMMISSION HEARING: The Owasso Planning Commission considered the request at a public hearing on May 12, 2008. At that meeting the Planning Commission unanimously recommended that the City Council approve the drainage easement closure request. RECOMMENDATION: Staff recommends Council approval of the request for an easement closure. ATTACHMENTS: 1. Location Map 2. Site Plan 0 • I N ,ir w [• m --a * : 0 OTT 1 09 R "6, 10 -4 U O N N Q Q I Y V Q N d) 0 0 N V I 6 U � I I w I Ld I �I z i Q �I i �I �I N I I 277.65' 50' N89'51'08 "E 01 S50oP W Ni �LEG111s— 6 7 MCP c��P��O� 50' I I 3 '-10' WIDE DRAINAGE EASEMENT TO BE 0 0 0 VACATED (DESCRIBED IN BOOK 4054 0 t, AT PAGE 1826) a BLOCK 1 KUM & GO #886 S89'51'08 "W 277.65' EAST 86TH STREET NORTH SOUTH LINE OF SECTION 19 317.10' SAW OF O AHOMA R -14 -E OnNESS CENTER ONE CAUDIE ER CENT EAST 96TH STREET NORTH CA No O BOtF'1'ARµq+ a NOT Purim p AT �} i m HERITAGE ADDITION - 0 ATM HEIGHTS W 1 T 19 21 ATOR H ATOR a N FAIRWAYS AT BNLEY RANCH ATT1R D� 2ND 2ND COINER CENTER (� � HEEIGHHTTS 'td �St of LAKES 0 GREENS 4`- Ir HEITTOR NOT PUTTED 3R0 Z �,tQJ AOD�ITIg1 EAST 86TH STREET NORTH OWASSO POST OirICF NASSO i BAN1f LOCBNOfl ADON, MeD W I "�1 0 O a4 QO to hr) I I' I, I I I I I I I I I a " I _J z Z W w Wc'j F00 =)� 0n z Z< F-J Z wm Z 0° O o _ M .W w: op 0 Z 'W EV O�� U l2al F- tn - V1- �- wOZ 0 D U U N L, Uhf 325.00' Note THE BEARINGS SHOWN HEREON ARE BASED ON THE SOUTHERLY LINE OF THE SE /4 OF SECTION 19 HAVING AN ASSUMED NON - ASTRONOMICAL BEARING OF S89'51'08 "W. EXHIBIT 0 60 120 SCALE IN FEET SACKAW ASSOCIATES, INC Sant- Fa Depot, 111 South Elgin Avenue, Tulso, Oklahomo 741 20 -1 81 6 Ph:9i 5.592.4111 Fax: 918.592.4229 E -mGA: soi®sackundassuclates.com CA Number 1783 (PEAS) and 1462 (LA), Exp. June 30, 2009 Project: 86TH AND MAIN -A )MF i19CMMTD18 -2436 5 -811X SEAL -TAS T -SA11 T -SAI2 Drawn: LWR Order: F269C File: 2114.19 Orower: C Plotted: 01 APR 2008 MEMORANDUM TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: SCOTT CHAMBLESS DEPUTY CHIEF OF POLICE SUBJECT: SUPPLEMENTAL APPROPRIATION ANIMAL CONTROL DATE: May 16, 2008 BACKGROUND: During the FY2008 budget preparation process for Animal Control, staff met with local veterinarians for the purpose of determining equipment and supply needs for the proposed surgery room at the Animal Shelter. During the course of these meetings, the veterinarians made several recommendations for the surgery room. Based on these recommendations, staff requested and was approved for $6,200 in order to purchase the necessary equipment. During FY2008, staff appropriated the requested equipment and had it installed. As part of the final preparation process for opening the surgery room, the veterinarians were asked to inspect the surgery room for any final recommendations. Based on this final inspection the veterinarians recommended the purchase of several items of equipment that were not initially requested. The additional acquisition of the requested equipment resulted in a budget overage of $2,911.53. The budget appropriations and overage referenced above were funded by the Animal Sterilization Fund. In the past, when animals were adopted, the new owner would pay a $20.00 adoption fee with the understanding that they were required to have their animal spayed or neutered. If the owner brought documentation back to show the animal had the required surgery, the $20.00 was reimbursed. If the owner did not return, the monies were deposited into the Animal Sterilization Fund. State Law restricts the use of these funds to promote animal population control efforts or programs. Over a lengthy time period this fund grew to over $13,000. REQUEST: The staff request is for Council to approve a supplemental appropriation to the Animal Control budget to satisfy the budget overage of $2,911.53. In addition, staff requests a supplemental appropriation of $4,638.55. These funds will be utilized to procure additional equipment /supplies for the surgery room, finalize remodeling of the surgery room, and pay for veterinarian services related to the spay and neutering of adopted animals. The combined total supplemental request is for $7,550.08. Approval of this request will result in a zero balance in the Animal Sterilization Fund. FUNDING: Funding for this request is derived from the Animal Sterilization Fund. RECOMMENDATION: Staff recommends City Council approval of a supplemental appropriation to the Animal Control budget in the amount of $7,550.08 MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: ROGER STEVENS INTERIM PUBLIC WORKS DIRECTOR SUBJECT: E. 86TH STREET NORTH (MAIN TO MEMORIAL) PROPOSED SUPPLEMENTAL AGREEMENT TULSA COUNTY /C2A ENGINEERING DATE: May 16, 2008 BACKGROUND: In 2005, Tulsa County voters approved a million dollar expenditure (under the "4 -to -Fix the County" program) as matching funding for the widening of E. 86th Street North between Main Street and US Highway 75. Following the award, city staff began discussions with Tulsa County to better define the scope of improvements due to the limitations in funding. Initial discussions included enhancements to the road between Main Street and N. Mingo Road, serving to complete improvements to E. 86th Street North between US Highway 169 and N. Mingo Road. TULSA COUNTY AGREEMENT: On June 23, 2006, Tulsa County submitted an Agreement to provide improvements on E. 86th Street North, from Main Street to Memorial Road. Per the agreement, the City of Owasso consents to provide the right -of -way, utility relocation and engineering services. The County, in exchange, agreed to provide $1,000,000 in matching federal highway funding and assist in the application for such federal funds and financing of engineering services. ENGINEERING SERVICES AGREEMENT: Following concurrence by Tulsa County and the City of Owasso staff, C2A Engineering, Inc., submitted a proposal for the performance of design work associated with improvements to E. 86' Street North between Main and Memorial. C2A Engineering was selected as a result of their success in design work on the E. 86th Street North and Mingo Road project, as well as their ability to facilitate discussions with ODOT, Tulsa County, and INCOG that ultimately made possible the award of additional funding for that project. The amount of the Engineering Services Agreement was $180,000. Both the Tulsa County Agreement and the Engineering Services Agreement were approved by the City Council in July of 2006. PROPOSED SUPPLEMENTAL AGREEMENT #1: Attached, for your information and review, is a proposed Supplemental Agreement #1 for the Engineering Services. The supplemental agreement is necessary due to the need for the design of a waterline relocation for Washington County Rural Water District #3. Initially, the County and C2A Engineering believed that the design work for the waterline relocation was going to be performed by Washington County Rural Water District #3 personnel. If approved by the Council, the Supplemental Agreement #1 will allow for the completion of the engineering design and construction plans for the relocation of the Washington County Rural Water District #3 line. The total cost of the proposed supplemental agreement is $17,976. FUNDING: Funds for this project are provided by Tulsa County 4 -to -Fix Program and ODOT. Additionally, matching City funding is included within the Capital Improvements Fund. RECOMMENDATION: Staff recommends Council approval of Amendment No. 1 to the Agreement for Engineering Services for East 86th Street North Widening Project (Main Street to Memorial) with C2A Engineering in the amount of $17,976. ATTACHMENTS: I. Site Map 2. Proposed Supplemental Agreement #1 CITY OF OWASSO I E 86th Street N 1 11 N. Main Street Waterline Relocate P.O. Box 180 Owasso, OK 74055 Railroad to Memorial Dr 918.376.1500 v't' esa�MATM Ate TMUS FICA) ° XYM oar VEM MAJW TA 'TWvxAjL WwaLvL.wrx vjs TION 13 Z c3rV on O-W"IM Caar ITS war. 0 North 5/r/- SUPPLEMENTAL NO. 1 TO THE AGREEMENT FOR ENGINEERING SERVICES EAST 86 TI STREET NORTH MAIN STREET TO MEMORIAL DRIVE THIS SUPPLEMENTAL to the AGREEMENT, made and entered into this day of 2008 between the City of Owasso, a Municipal Corporation of the State of Oklahoma, hereinafter referred to as CITY, and C2A Engineering Inc., hereinafter referred to as ENGINEER WITNES SETH: WHEREAS, CITY intends to construct certain improvements on East 86h Street North, from Main Street to Memorial Drive, hereinafter referred to as the PROJECT; and, WHEREAS, CITY requires certain additional professional services in connection with the PROJECT, hereinafter referred to as the ADDITIONAL SERVICES; and WHEREAS, CITY has financing for said PROJECT; and, WHEREAS, ENGINEER is prepared to provide such ADDITIONAL SERVICES; and NOW THEREFORE, in consideration of the promises contained herein, the parties hereto agree as follows: 1.0 SCOPE OF PROJECT: The scope of this additional work to the PROJECT is described in Attachment A, SCOPE OF PROJECT, which is attached hereto and incorporated by reference as part of this AGREEMENT. 2.0 SERVICES TO BE PERFORMED BY ENGINEER. ENGINEER shall perform the ADDITIONAL SERVICES described in Attachment B, SCOPE OF ADDITIONAL SERVICES, which is attached hereto and incorporated by reference as part of this SUPPLEMENTAL to the AGREEMENT. 3.0 COMPENSATION: CITY shall pay ENGINEER in accordance with Attachment C, COMPENSATION, which is attached hereto and incorporated by reference as part of this SUPPLEMENTAL to the AGREEMENT. All other items of the original AGREEMENT will remain in force unless modified by this SUPPLEMENTAL to the AGREEMENT. IN WITNESS WHEREOF, the parties have executed this SUPPLEMENTAL to the AGREEMENT in multiple copies on the respective dates herein below reflected to be effective on the date executed by the Mayor of the CITY or Contracting Authority. (SEAL) ATTEST: City Clerk APPROVED AS TO FORM: ()"- 4 –/' - - t Ci Attorney (SEAL) ATTEST: THE CITY OF OWASSO, OKLAHOMA A MUNICIPAL CORPORATION Mayor Date: C2A ENGINEER INC. President �- Date: ZD Z>g ®ret' 2 SUPPLEMENTAL NO. 1 TO THE AGREEMENT FOR ENGINEERING SERVICES EAST 86' STREET NORTH MAIN STREET TO MEMORIAL DRIVE SCOPE OF PROJECT ATTACHMENT A A. SCOPE OF PROJECT. The additional work shall consist of providing professional engineering services to the City of Owasso for the design of a 6 -inch water line for the Washington County Rural Water District No. 3 from Memorial Drive to the Railroad tracks west of Mingo Road. The work will consist of providing construction plans for the water line improvements and to work closely with the Washington County Rural Water District No. 3 personnel and their engineer to complete the design work according to their standards.. 3 SUPPLEMENTAL NO. 1 TO THE AGREEMENT FOR ENGINEERING SERVICES EAST 86TH STREET NORTH MAIN STREET TO MEMORIAL DRIVE SCOPE OF ADDITIONAL SERVICES ATTACHMENT B B. SCOPE OF ADDITIONAL SERVICES. The SERVICES to be performed by the ENGINEER under this SUPPLEMENTAL to the AGREEMENT will consist of performing additional Design work as stated below. Further, it is understood and agreed that the date of beginning, rate of progress, and the time of completion of the work to be done hereunder are essential provisions of this SUPPLEMENTAL to the AGREEMENT; and it is further understood and agreed that the work embraced in this SUPPLEMENTAL to the AGREEMENT shall commence upon execution of this SUPPLEMENTAL to the AGREEMENT and after receipt of a Notice to Proceed. The Basic Services of the ENGINEER include, but are not necessarily limited to, the following tasks: • Designate a representative to coordinate all information between ENGINEER, Washington County Rural Water District No. 1 personnel and Engineer, and CITY. • Document all meetings, conferences, coordination, etc., and send documentation to CITY within two (2) working days. • Answer questions the CITY may have on the design of the water line. • Prepare all drawings in conformance with the drafting standards set forth in the Oklahoma Department of Transportation requirements, as necessary. Drawings shall be 22" x 34" in size. B.1. Phase No. 1. ADDITIONAL DESIGN WORK. Provide additional design services for the PROJECT, in accordance with the Washington County Rural Water District No. 3 standards and specifications, CITY standards and Oklahoma 0 Department of Transportation (ODOT) specifications to add a 6 -inch water line for the Washington County Rural Water District No. 3. B.1.1. Prepare additional sheets for the relocation of the existing 2 -inch and 4 -inch water line to a 6 -inch water line as required by the Washington County Rural Water District No. 3 personnel and Engineer; and incorporate those sheets into the final construction drawings for the PROJECT. B.1.2. Provide additional design services during construction to attend meeting and provide guidance to the CITY inspector and ODOT inspector for any additions or subtractions from the PROJECT. B.1.3. Provide coordination between the Washington County Rural Water District No. 3, CITY, and ODOT throughout the duration of the PROJECT. 5 SUPPLEMENTAL NO. 1 TO THE AGREEMENT FOR ENGINEERING SERVICES EAST 86TH STREET NORTH MAIN STREET TO MEMORIAL DRIVE SCOPE OF SERVICES COMPENSATION ATTACHMENT C B. COMPENSATION. The CITY agrees to pay, as compensation for services set forth in Attachment B, the following fees on a lump sum basis, said Cost shall include all direct salary expenses, overhead expenses, and other non salary expenses as shown on Exhibit A related to the design of the PROJECT. This total estimated Cost can not be exceeded without written consent of the CITY. The ENGINEER shall submit statements no more than once each month. The statements shall indicate each Phase currently authorized for work, the percentage of work completed and the direct pass through costs being requested for each Phase as based upon the ENGINEER'S estimate of the proportion of the total services actually completed at the time of the billing. All statements shall be accompanied by such documentation as the CITY requires. CITY agrees to make payment within 30 calendar days of the receipt of the ENGINEER'S invoice. B.1. FEES FOR ADDITIONAL SERVICES, Attachment B.1 and Exhibit A, the CITY shall pay the ENGINEER a lump sum Cost of Seventeen Thousand Nine Hundred Seventy -six dollars and Zero Cents ($17,976.00), payable as the work progresses. B2. SCHEDULE OF RATES. At the request of the CITY, the ENGINEER will negotiate fees for any additional work not covered by this AGREEMENT, which may be required by the CITY. Alternatively, additional work will be performed at the written request of the CITY based on the hourly rates contained herein. Rates are subject to change on the First day of January of each calendar year. Rates to be charged shall be the rates in affect at the time such services are requested and approved. ENGINEER IV $ 91.00 /hr. ENGINEER III $ 78.00 /hr. n ENGINEER H $ 67.60/hr. TECHNICIAN IV $ 58.80/hr. TECHNICIAN III $ 50.40 /hr. TECHNICIAN 1I $ 41.60 /hr. TECHNICIAN 1 $ 31.20/hr. SURVEY TEAM (2 men) $100.00 /hr. CLERICAL 1 $ 31.20 /hr. Rates include overhead and profit. 7 5,005 220.50 11.651 237.00 863 17,976 1s 3/20/2008 Exhibit A - Estimate of Fee East 86th Street North, Main Street in Owasso to Memorial Drive Labor Related Expenses - Preliminary Plans: Std. Hourly Rate Engineer IV 23 MH @ $ 91.00 = $ 2,093.00 Engineer II 12 MH @ $ 67.60 = $ 811.20 Technician II 40 MH @ $ 41.60 = $ 1,664.00 Technician 1 14 MH @ $ 31.20 = $ 436.80 Clerical 1 0 MH @ $ 31.20 = $ - Subtotal Labor 89 MH $ 5,005.00 Total Direct Labor Expenses $ Other Pass - through Expenses: Mileage - Initial Site Visit 100 Miles @ $ 0.485 $ 48.50 - Public Mtg. 0 Miles @ $ 0.485 $ - - Progress Mtg. 100 Miles @ $ 0.485 $ 48.50 - Review Mtg. 100 Miles @ $ 0.485 $ 48.50 $ 145.50 Reproduction Plan -In -Hand Plans 1/2 300 Sheets @ $ 0.20 $ 60.00 - Full Size Plans 15 Sheets @ $ 1.00 $ 15.00 Abstracting 0 Hours @ $ 50.00 $ - Survey $ Geotechnical $ - $ 75.00 Total of Other Pass - through Expenses: $ Labor Related Expenses -Final Plans: Std. Hourly Rate Engineer IV 31 MH @ $ 91.00 = $ 2,821.00 Engineer II 30 MH @ $ 67.60 = $ 2,028.00 Technician II 117 MH @ $ 41.60 = $ 4,867.20 Technician 1 62 MH @ $ 31.20 = $ 1,934.40 Clerical 1 0 MH @ $ 31.20 = $ - Subtotal Labor 240 MH $ 11,650.60 Total Direct Labor Expenses $ Other Pass - through Expenses: Mileage - Progress Mtg. 100 Miles @ $ 0.485 $ 48.50 - Review Mtg. 100 Miles @ $ 0.485 $ 48.50 $ 97.00 Reproduction Half Size Plans 600 Sheets @ $ 0.20 $ 120.00 Full Size Plans 30 Sheets @ $ 1.00 $ 30.00 - Plan Mylars 15 Sheets @ $ 6.00 $ 90.00 - Contract Documents 100 Sheets @ $ 020 $ 20.00 $ 140.00 Total of Other Pass - through Expenses: $ Labor Related Expenses - Services During Construction: Std. Hourly Rate Engineer IV 4 MH @ $ 91.00 = $ 364.00 Engineer II 0 MH @ $ 67.60 = $ - Technician II 12 MH @ $ 41.60 = $ 499.20 Technician 1 0 MH @ $ 31.20 = $ - Clerical 1 0 MH @ $ 31.20 = $ - Subtotal Labor 16 MH $ 863.20 Total Direct Labor Expenses $ Design Fee $ Estimated number of total sheets: 5,005 220.50 11.651 237.00 863 17,976 1s 3/20/2008 MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: ROGER STEVENS INTERIM PUBLIC WORKS DIRECTOR SUBJECT: OKLAHOMA DEPARTMENT OF TRANSPORTATION EAST 116TH STREET NORTH AND NORTH 135TH EAST AVENUE SIGNALIZATION DATE: May 16, 2008 BACKGROUND: In the fall of 2007, the Garrett Creek Commercial shopping center complex, located southwest of East 110h Street North and U.S. Highway 169, opened for business. This complex includes Reasor's Supermarket, Alexander's Furniture, Subway restaurant, and U.S. Cellular Phone store. Sonic has a restaurant located in the same area which opened in 2006. Due to the increased amount of traffic produced by the addition of these businesses, signalization was needed at the intersection of East 116th Street North and North 135th East Avenue. This intersection falls within right of way owned by the Oklahoma Department of Transportation (ODOT). Public Works Engineering personnel contacted the ODOT Division VIII Traffic Engineer to request a traffic study be conducted at the intersection in order to justify signalization. Following the ODOT traffic study, the City of Owasso received correspondence dated October 8, 2007 (see Attachment A), from Randall White, P.E., ODOT Division VIII Engineer, authorizing the City of Owasso to proceed with the installation of signalization at this intersection. PROJECT FUNDING: The installation cost for this project was funded by private dollars. The City provided hardware to include poles, signal heads, and the control cabinet. This equipment will be returned to the City when East 116th Street North is improved and permanent signalization equipment is installed. PROPOSED FINAL PROJECT AGREEMENT: ODOT has prepared a Final Project Agreement (see Attachment B) to outline the responsibilities of the City of Owasso and ODOT for the completion of signalization improvements. Key provisions of the Agreement are as follows: • The City will install equipment that will interconnect with the new signals currently being installed at the U.S. Hwy. 169 and East 116th Street North/U.S. Hwy. 20 intersections. • The City agrees to manage this project to ensure the contractor complies with all state regulations. • The City agrees to assume any and all financial obligations for the operation and maintenance of the signalization equipment. In addition to the Project Agreement, the City must also execute a Resolution agreeing to provide maintenance for the signals (see Attachment Q. The City Attorney has reviewed the Resolution and Agreement and has found them to be in proper order. RECOMMENDATION: Staff recommends Council approval of Resolution No. 2008 -02, a resolution authorizing the Mayor to execute the final Project Agreement for the Traffic Signalization at East 116th Street North and North 135th East Avenue intersection. ATTACHMENTS: A. Correspondence from Mr. Randle White, ODOT Division VIII Engineer B. Project Agreement C. Resolution No. 2008 -02 Ana Stagg, P.E. City of Owasso Public Works Director 301 W. 2" Ave. Owasso, OK 74055 OKLAHOMA DEPARTMENT OF TRANSPORTA TION DIVISION VIII P. O. BOX 660 — Tulsa, OK 74101 (918) 838 -9933 October 8, 2007 Fax: (918) 832 -9074 Subject: Traffic Signals on 116th St. N at 135" East Ave., West of US -169, Tulsa County Ms. Stagg: ODOT has received a signal warrant study performed by Kurt Kraft, P.E. PTOE, for the subject location. It was determined that traffic signals are warranted. The city has permission to proceed with the installation of temporary signals if the city of Owasso agrees to the following. 1. The subject signals must be interconnected to the traffic signals planned at the US -169 ramps immediately upon the installation of the ramp signals. 2. The city of Owasso must submit a resolution to ODOT stating: a. The signal is to be 100% city funding b. The signals are to be interconnected C. The city is to design and install the signals d. The city is to maintain the signals e. The city will relocate any utilities in conflict with the signals f. The city will provide any additional right -of -way necessary for the installation of the signals g. The city will sign a maintenance agreement provided by ODOT Sincerely, Randle White, P.E. Division Engineer xc: Colin L. Martin Group Blaksley Development Harold Smart ODOT Chief Traffic Engineer Kristine Spence Division VIII Traffic Engineer File "The mission of the Oklahoma Department of Transportation is to provide a safe, economical and efficient transportation network for the people, commerce and communities of Oklahoma." AN EQUAL OPPORTUNITY EMPLOYER PROJECT AGREEMENT MP INSTALLATION OF TRAFFIC SIGNALS AT THE INTERSECTION OF 116TH STREET NORTH & NORTH 135TH EAST AVENUE (REASOR'S DRIVE) 0 INTERCONNECT ALONG 116TH STREET NORTH FROM NORTH 135TH EAST AVENUE TO NORTHBOUND ON /OFF RAMPS AT US -169 & SH -20 IN TULSA COUNTY BY AND BETWEEN THE CITY OF OWASSO AND THE OKLAHOMA DEPARTMENT OF TRANSPORTATION AGREEMENT This AGREEMENT, made the day and year last written below, by and between the City of Owasso, Oklahoma, hereinafter referred to as the CITY, and the Department of Transportation of the State of Oklahoma, hereinafter referred to as the DEPARTMENT, for the following intents and purposes and subject to the following terms and conditions, to wit: WITNESSETH: THAT the CITY proposes to make certain traffic improvements consisting of the actual traffic improvements as follows: 1. INSTALLATION OF TRAFFIC SIGNALS AT THE INTERSECTION OF 116"" STREET NORTH & NORTH 135TH EAST AVENUE STREET(REASOR'S DRIVE) 2. INTERCONNECT ALONG 116T.r STREET NORTH FROM NORTH 135TH EAST AVENUE STREET TO NORTHBOUND ON /OFF RAMPS AT US -169 & SH -20 All construction is to be in accordance with the plans and by reference made a part of this AGREEMENT. Such plans are to be in accordance with the Oklahoma Standard Specifications for Highway Construction, Edition of 1999 and current updates. It is the policy of the Oklahoma Department of Transportation to assure compliance with Title VI of the Civil Rights Act of 1964, and the City hereby agrees it will comply with Title VI of the Civil Rights Act of 1964 which requires that no person in the United States shall on the grounds of race, color, religion, sex, disability, or national origin, be excluded from the participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which Federal Financial Assistance is received. NOW, THEREFORE, the parties hereto mutually agree as follows: The CITY agrees to provide the design engineering, plans and specifications. 2. The DEPARTMENT shall require the contractor who may be awarded the project to meet all Oklahoma Department of Environmental Quality (ODEQ) requirements for storm water runoff on this project. It is agreed that the project plans and specifications, required schedules for accomplishing the temporary and permanent erosion control work, the storm water management plan (SWMP) sheet, and appropriate USGS topographic map contained in the plans constitute the storm water management plan for the project described previously in this document. Further, if required, the DEPARTMENT shall require the contractor to file a Notice of Intent (NOI) for Storm Water Discharges Associated with CONSTRUCTION ACTIVITY under the OPDES General Permit with the Oklahoma Department of Environmental Quality which authorizes the storm water discharges associated with construction activity from the construction site and to develop if required a Stormwater Pollution Prevention Plan (S WPPP). 3. The CITY shall by resolution, duly authorize the execution of this AGREEMENT by proper officials, and attach copies of such resolution to this AGREEMENT. a. It is understood and agreed that the roadway improvements and all devices specified herein shall not be altered, removed, or cease to be operative without mutual written consent of the DEPARTMENT and the CITY. 5. The CITY agrees that upon completion of construction of said project, final inspection, and acceptance of the project by the DEPARTMENT, the CITY will be responsible for the maintenance and cost of operation of all traffic signals erected and installed pursuant to this agreement and all devices appurtenant thereto and of all street lighting located on the project site. 6. The CITY hereby agrees to periodically review the adequacy of the aforesaid project to insure the safety of the traveling public and should the CITY determine that further modification or improvement be required, the CITY shall take such actions as are necessary to make such modification or improvement. When maintenance and/or operational modifications are required which in the opinion of the DEPARTMENT exceed the capabilities of the CITY's staff, the CITY agrees to retain, at the sole expense of the CITY, competent personnel for the purpose of bringing the improvement up to the proper standard of operation. 7. In the event that any hardware installed hereunder is no longer needed for the purposes designated herein, then the hardware installed hereunder shall not be removed by the CITY to any point other than that which is approved by the DEPARTMENT prior to such removal. Upon completion of the aforesaid project, the CITY hereby specifically agrees that the CITY assumes any and all financial obligation for the operation of the aforesaid project. 9. If the CITY should fail to fulfill its responsibilities under this AGREEMENT, such a failure will disqualify the CITY from future Federal -aid participation on any Federal -aid project. Federal funds are to be withheld until such time as a traffic engineering staff, satisfactory to the DEPARTMENT has been properly established and functioning, deficiencies in regulations have been corrected, or the traffic operations improvements to be installed under this Agreement are brought to a satisfactory condition of maintenance. 10. The Department agrees that the plans prepared for the construction of this project are fully compliant with the requirements of the Americans with Disabilities Act, (ADA) (29 USC 794). The Department's responsibility for the City's compliance with the ADA shall be limited to this project and other similar projects whose construction plans are furnished by the Department. Integrated compliance planning as required of recipient by 49 CFR § 27.11 for city streets and sidewalks is the exclusive responsibility of the City. Proposed improvements for state highways continued through the corporate limits of the city may be included in the City's comprehensive compliance plans. IN WITNESS WHEREOF, the Chief Engineer of the Department of Transportation, pursuant to authority vested in him by the Transportation Commission, has hereunto subscribed his name as Chief Engineer of the Department of Transportation, and the CITY has executed same pursuant to authority prescribed by law. The CITY on the day of , 2008, and the STATE on the day of , 2008. ATTEST: TEST: Title CITY OF OWASSO, OKLAHOMA 1W Mayor APPROVED AS TO FORM AND LEGALITY STATE OF OKLAHOMA DEPARTMENT OF TRANSPORTATION By: Chief Engineer APPROVED AS TO FORM AND LEGALITY mm General Counsel CITY OF OWASSO, OKLAHOMA RESOLUTION 2008 -02 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA: WHEREAS, it is in the best interest of the City of Owasso, Oklahoma, to execute a certain Project Agreement for the installation of a Traffic Signal at the intersection of East 116th Street North and North 135th East Avenue (Reason's Drive) & Interconnect along East 116th Street North from North 135th East Avenue to Northbound On/Off Ramps at US -169 and SH -20 by and between the City of Owasso and the Oklahoma Department of Transportation. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, that the Mayor is hereby authorized to execute the above described agreement on behalf of the City of Owasso, Oklahoma. DATED this day of April, 2008. Stephen Cataudella, Mayor ATTEST: Sherry Bishop, City Clerk APPROVED AS TO FORM: (JL't' 4 Jul' Lombardi, City Attorney