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HomeMy WebLinkAbout2008.11.04_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: DATE: TIME: PLACE: Regular November 4, 2008 6:30 p.m. Council Chambers, Old Central Building 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted at City Hall at 5:00 p.m. on Friday, October 31, 2008. AA J frin M. Stevens, Deputy City Clerk AGENDA 1. Call to Order Mayor Stephen Cataudella 2. Invocation Jim Schnorrenberg, First Christian Church 3. Flag Salute 4. Roll Call 5. Presentation of the Character Trait of Gratefulness, followed by a Public Service Announcement. Dr. Chris Kelley, Owasso Character Council S \Agendas \Counci1\2008 \1 I04.doc Owasso City Council November 4, 2008 Page 2 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 October 21, 2008 Regular Meeting. Attachment # 6 -A B. Approval of Claims. Attachment # 6 -B C. Approval of Ordinance No. 931, an ordinance approving approval of amendments to the Owasso Subdivision Regulations. Attachment # 6 -C Staff recommends Council approval of Ordinance No. 931 and has listed this item in the consent section of the agenda based on Council actions taken October 21, 2008 to approve the amended Owasso Subdivision Regulations. D. Approval of Ordinance No. 932, an ordinance approving annexation request OA 08 -02, consisting of approximately 3 acres located at 708 N. Carlsbad, 710 N. Carlsbad, and 711 N. Carlsbad. Attachment # 6 -D Staff recommends Council approval of Ordinance No. 932 and has listed this item in the consent section of the agenda based on Council actions taken July 15, 2008 to approve the annexation request. E. Approval of Ordinance No. 933, an ordinance approving annexation request, OA 08 -03, a consisting of approximately 10 acres, more or less, located north of E. 96th Street North and east of N. 136th East Avenue. Attachment # 6 -E Staff recommends Council approval of Ordinance No. 933 and has listed this item in the consent section of the agenda based on Council actions taken October 21, 2008 to approve the annexation request. Owasso City Council November 4, 2008 Page 3 7. Consideration and appropriate action relating to a request for Council acceptance of the Main Street Streetscape Enhancement Project and authorization for final payment to Crossland Heavy Contractors in the amount of $84,434.09. Mr. Feary Attachment # 7 Staff will recommend Council acceptance of the Main Street Streetscape Enhancement Project and authorization for final payment to Crossland Heavy Contractors in the amount of $84,434.09. 8. Consideration and appropriate action relating to a request for Council approval to annex a portion of Stone Canyon, a planned unit development. Mr. Wiles Attachment # 8 Staff will recommend Council approval to annex into the city limits of Owasso the northern most two square miles of the Stone Canyon Planned Unit Development, located between N. 161s' East Avenue and N. 193rd East Avenue, south of E. 76th Street North. 9. Report from City Manager. 10. Report from City Attorney. 11. Report from City Councilors. 12. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) Owasso City Council November 4, 2008 Page 4 13. Adjournment. OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, October 21, 2008 The Owasso City Council met in regular session on Tuesday, October 21, 2008 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 p.m. on Friday, October 17, 2008. ITEM 1. CALL TO ORDER Mayor Cataudella called the meeting to order at 6:34 p.m. ITEM 2. INVOCATION The invitation was offered by Reverend Nathan Burns, Silver Creek Church of the Nazarene. ITEM 3. FLAG SALUTE Council Bonebrake led the flag salute. ITEM 4. ROLL CALL PRESENT Steve Cataudella, Mayor D.J. Gall, Vice Mayor Doug Bonebrake, Councilor Wayne Guevara, Councilor A quorum was declared present. STAFF Rodney Ray, City Manager Julie Lombardi, City Attorney ABSENT Jon Sinex, Councilor ITEM 5. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the October 7, 2008 Regular Meeting and October 14, 2008 Special Meeting. B. Approval of Claims. Owasso City Council October 21, 2008 C. Acknowledgement of receiving the monthly FY 2008 -2009 budget status report. D. Authorization for the City Manager to execute a contract for Property Casualty Insurance in an amount not to exceed $27,826. E. Authorization for the City Manager to execute a contract for Excess Insurance Coverage for Workers' Compensation in the amount of $31,409. F. Authorization for the City Manager, Rodney J. Ray, to act as the Senior Administrator of the Red Flag Identity Theft Prevention Program for the City of Owasso. G. Acceptance of the Sanitary Sewer System, Streets, and Stormwater Drainage System constructed for the Crescent Ridge residential development located east of N. Garnett Road between E. 116th Street North and E. 126th Street North. H. Acceptance of the Streets and Stormwater Drainage System constructed for the Lake Valley II residential development located northeast of the intersection of E. 106th Street North and N. 145th East Avenue. I. Acceptance of the Sanitary Sewer System constructed for the Kum & Go located at the northeast corner of E. 86th Street North and N. 145th East Avenue. J. Acceptance of the Sanitary Sewer and Water Systems constructed for the Center at Owasso located at E. 96th Street North and N. 121St East Avenue. K. Acknowledgement of receiving Agreements for Urban Engineering Services from Crafton, Tull, Sparks and Associates; Kellogg Engineering; and, authorization for the Mayor to execute each agreement. Mr. Guevara moved, seconded by Mr. Bonebrake, to approve the Consent Agenda with claims totaling $661,708.01. Also included for review were the healthcare self - insurance claims report and payroll payment report for pay period 10/11/08. YEA: Bonebrake, Cataudella, Gall, Guevara NAY: None Motion carried 4 -0. ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF ANNEXATION REQUEST OA 08 -03, A REQUEST TO ANNEX APPROXIMATELY 10 ACRES, MORE OR LESS, LOCATED NORTH OF EAST 96TH STREET NORTH AND EAST OF NORTH 136TH EAST AVENUE P) Owasso City Council October 21, 2008 Ms. Darnaby presented the item, recommending Council approval of Annexation Request OA 08 -03, a request to annex approximately 10 acres, more or less, located north of East 96" Street North and east of North 136th East Avenue. Mr. Bonebrake moved, seconded by Mr. Guevara, for Council approval of Annexation Request OA 08 -03, as recommended. YEA: Bonebrake, Cataudella, Gall, Guevara NAY: None Motion carried 4 -0. ITEM 7. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF A FINAL PLAT FOR THE CENTER AT OWASSO AMENDED, PROPOSING TO AMEND THE DIMENSIONS OF LOTS 2 AND 3, BLOCK 1, OF THE CENTER AT OWASSO, LOCATED ON THE SOUTH SIDE OF EAST 96TH STREET NORTH, IMMEDIATELY WEST OF NORTH 121sT EAST AVENUE Ms. Darnaby presented the item, recommending Council approval of The Center at Owasso Amended Final Plat, as recommended. Mr. Bonebrake moved, seconded by Mr. Gall, for Council approval of the Amended Final Plat for The Center at Owasso. YEA: Bonebrake, Cataudella, Gall, Guevara NAY: None Motion carried 4 -0. ITEM 8. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF AMENDMENTS TO THE OWASSO SUBDIVISION REGULATIONS Mr. Wiles presented the item recommending Council approval of the update of the Owasso Subdivision Regulations. Mr. Guevara moved, seconded by Mr. Bonebrake, for Council approval of the update of the Owasso Subdivision Regulations, as recommended. YEA: Bonebrake, Cataudella, Gall, Guevara NAY: None Motion carried 4 -0. 3 Owasso City Council October 21, 2008 ITEM 9. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF AN AGREEMENT BETWEEN THE CITY OF OWASSO AND THE TULSA TRANSIT AUTHORITY FOR SERVICES RELATED TO AN EXPRESS COMMUTER BUS SERVICE AND AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE AN AGREEMENT FOR SUCH SERVICE This item was tabled. ITEM 10. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL TO PURCHASE FIVE POLICE SERVICE VEHICLES IN THE AMOUNT OF $108,946 Chief Yancey presented the item, recommending Council approval to purchase five (5) Ford Crown Victoria vehicles from United Ford of Tulsa and authorization for payment in the amount of $108,946.00. Mr. Bonebrake moved, seconded by Mr. Guevara, for Council approval to purchase five Ford Crown Victoria vehicles from United Ford of Tulsa and authorization for payment in the amount of $108,946.00, as recommended. YEA: Bonebrake, Cataudella, Gall, Guevara NAY: None Motion carried 4 -0. ITEM 11. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL ADOPTION OF THE CITY OF OWASSO DEBRIS MANAGEMENT PLAN Mr. Rooney presented the item, recommending Council adoption of the City of Owasso Debris Management Plan. Mr. Bonebrake moved, seconded by Mr. Guevara, for Council adoption of the City of Owasso Debris Management Plan, as recommended. YEA: Bonebrake, Cataudella, Gall, Guevara NAY: None Motion carried 4 -0. 4 Owasso City Council October 21, 2008 ITEM 12. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL AUTHORIZATION FOR FINAL PAYMENT IN THE AMOUNT OF $19,873.47 TO AT &T FOR UTILITY RELOCATION ASSOCIATED WITH THE MAIN STREET IMPROVEMENT PROJECT Mr. Rooney presented the item recommending Council authorize the final payment to AT &T in the amount of $19,873.47 for the relocation of telephone and data lines in association with the Main Street Improvement Project. Mr. Bonebrake moved, seconded by Mr. Gall, for Council authorization of the final payment to AT &T, as recommended. YEA: Bonebrake, Cataudella, Gall, Guevara NAY: None Motion carried 4 -0. ITEM 13. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL AUTHORIZATION FOR FINAL PAYMENT IN THE AMOUNT OF $59,347.65 TO OKLAHOMA NATURAL GAS FOR UTILITY RELOCATION ASSOCIATED WITH THE NORTH 129TH EAST AVENUE WIDENING PROJECT Mr. Feary presented the item, recommending Council authorize the final payment to Oklahoma Natural Gas in the amount of $59,347.65 for utility distribution pipelines in association with the North 1291h East Avenue Widening Project. Mr. Gall moved, seconded by Mr. Bonebrake, for Council authorization of final payment to Oklahoma Natural Gas in the amount of $59,347.65, as recommended. YEA: Bonebrake, Cataudella, Gall, Guevara NAY: None Motion carried 4 -0. ITEM 14. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF CHANGE ORDER NO. 1 TO THE THREE LAKES POND DAM REPLACEMENT PROJECT, ACCEPTANCE OF THE COMPLETED CONSTRUCTION PROJECT, AND AUTHORIZATION FOR FINAL PAYMENT IN THE AMOUNT OF $18,206.84 TO FIT CONSTRUCTION Mr. Feary presented the item, recommending Council approval of Change Order No. 1 to the Three Lakes Pond Dam Replacement Project in the amount of $2,105.43, acceptance of the completed construction project with a revised total contract amount of 364,136.89, and authorization for final payment in the amount of $18,206.84 to FIT Construction. Owasso City Council October 21, 2008 Mr. Bonebrake moved, seconded by Mr. Guevara, for Council approval of the change order to the Three Lakes Pond Dam Replacement Project, acceptance of the project and authorization for final payment, as recommended. YEA: Bonebrake, Cataudella, Gall, Guevara NAY: None Motion carried 4 -0. ITEM 15. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF OWASSO AND TULSA COUNTY FOR SERVICES RELATED TO THE FY 2008 -2009 STREET REHABILITATION PROGRAM AND AUTHORIZATION FOR THE MAYOR TO EXECUTE THE AGREEMENT Mr. Feary presented the item recommending Council approval of an Interlocal Agreement between the City of Owasso and Tulsa County for paving assistance associated with the FY 2008 -2009 Street Rehabilitation Program and authorization for the Mayor to execute the Agreement. Mr. Guevara moved, seconded by Mr. Bonebrake, for Council approval of an Interlocal Agreement between the City of Owasso and Tulsa County for paving assistance, as recommended. YEA: Bonebrake, Cataudella, Gall, Guevara NAY: None Motion carried 4 -0. ITEM 16. REPORT FROM CITY MANAGER Mr. Ray reminded all of the TTC groundbreaking scheduled for October 22. Mr. Ray also gave an update on the Hwy 169 Widening Project. Fire Chief Bradd Clark reported to Council that the Insurance Service Office (ISO) has recently started the evaluation of Owasso's overall fire protection service. ITEM 17. REPORT FROM CITY ATTORNEY No report Owasso City Council October 21, 2008 ITEM 18. REPORT FROM CITY COUNCILORS The Councilors remarked on the success of Owasso's Lady Rams Volleyball team who recently took first at State Finals. ITEM 19. NEW BUSINESS None ITEM 20. ADJOURNMENT Mr. Bonebrake moved, seconded by Mr. Guevara, to adjourn. YEA: Bonebrake, Cataudella, Gall, Guevara NAY: None Motion carried 4 -0 and the meeting was adjourned at 7:15 p.m. Pat Fry, Minute Clerk 7 Stephen Cataudella, Mayor Claims List 11/04/08 Budget Unit Title Vendor Name Payable Description IPayment Amount GENERAL JOWASSO GOLDEN AGERS IREIMB GOLDEN AGERS 700.00 TOTAL GENERAL 700.00 MUNICIPAL COURT OFFICE DEPOT INC OFFICE SUPPLIES 2.51 OKLAHOMA MUNICIPAL LEAGUE TRAINING - FOWLER 100.00 TREASURER PETTY CASH MEETING EXPENSE 32.00 LAW ENFORCEMENT SYSTEMS CITATION BOOKS 998.00 AMERICAN MUNICIPAL SERVICES LTD COLLECTION FEES 727.75 JPMORGAN CHASE BANK MEETING EXPENSE 31.45 TOTAL MUNICIPAL COURT 1,891.71 MANAGERIAL JPMORGAN CHASE BANK MEETING EXPENSE 31.97 JPMORGAN CHASE BANK MEETING EXPENSE 21.84 JPMORGAN CHASE BANK OSU- REGISTRATION FEE 225.00 JPMORGAN CHASE BANK MEETING EXPENSE 8.59 JPMORGAN CHASE BANK MEETING EXPENSE 31.76 JPMORGAN CHASE BANK MEETING EXPENSE 31.96 JPMORGAN CHASE BANK MEETING EXPENSE 78.83 JPMORGAN CHASE BANK MEETING EXPENSE 9.77 JPMORGAN CHASE BANK MEETING EXPENSE 116.99 JPMORGAN CHASE BANK MEETING EXPENSE 18.20 JPMORGAN CHASE BANK MEETING EXPENSE 47.59 JPMORGAN CHASE BANK ATWOODS -GATE 29992 JPMORGAN CHASE BANK LODGING -RAY 112.75 USA MOBILITY WIRELESS, INC PAGER USE 7.70 OFFICE DEPOT INC OFFICE SUPPLIES 53.73 WARREN POWER & MACHINERY, L.P DOZER RENTAL FOR TEMP ACC 1,102.75 JPMORGAN CHASE BANK TRAVEL EXPENSE -RAY 134.71 JPMORGAN CHASE BANK OK MUN LEAGUE - TRAINING 75.00 JPMORGAN CHASE BANK MEETING EXPENSE 61.44 JPMORGAN CHASE BANK UNITED - BAGGAGE FEE 25.00 JPMORGAN CHASE BANK UNITED - AIRFARE 218.00 JPMORGAN CHASE BANK LODGING -TROUT 136.18 JPMORGAN CHASE BANK MEETING EXPENSE 35.59 JPMORGAN CHASE BANK LODGING -TROUT 792.43 JPMORGAN CHASE BANK MEETING EXPENSE 34.68 JPMORGAN CHASE BANK MEETING EXPENSE 43.70 JPMORGAN CHASE BANK MEETING EXPENSE 27.17 JPMORGAN CHASE BANK MEETING EXPENSE 277.36 L & M OFFICE FURNITURE, INC OFFICE SUPPLIES 195.29 OKLAHOMA MUNICIPAL LEAGUE OML ANNUAL CONFERENCE - R 795.00 OWASSO CHAMBER OF COMMERCE LEADERSHIP OWASSO 2009 RE 495.00 TOTAL MANAGERIAL 5,545.90 Page 1 Claims List 11/04/08 Budget Unit Title Vendor Name Payable Description Payment Amouni FINANCE OFFICE DEPOT INC OFFICE SUPPLIES 45.07 JPMORGAN CHASE BANK TRAVEL EXPENSE 31.87 JPMORGAN CHASE BANK LODGING - ISAACS /FENNELL 223.24 JPMORGAN CHASE BANK LODGING - ISAACS /FENNELL 223.24 JPMORGAN CHASE BANK RED FLAG WORKSHOP 78.00 TREASURER PETTY CASH PARKING & MILEAGE 162.98 JPMORGAN CHASE BANK TRAVEL EXPENSE 31.96 TOTAL FINANCE 796.36 HUMAN RESOURCES JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 79.17 OFFICE DEPOT INC OFFICE SUPPLIES 64.06 JPMORGAN CHASE BANK RETURN CREDIT -40.00 CHARACTER TRAINING INSTITUTE CHARACTER INTIATIVE 457.24 URGENT CARE OF GREEN COUNTRY, P.L.L PRE - EMPLOYMENT DRUG SCREE 259.00 TOTAL HUMAN RESOURCES 819.47 GENERAL GOVERNMENT CHARNEY, BUSS, & WILLIAMS, P.C. LEGAL SERVICES - DETHEROW 32.09 TULSA COUNTY ELECTION BOARD ELECTION EXPENSES - HOTEL 3,012.04 BRONZE- DEPOT.COM, INC PUBLIC ART TIMMY & CINDY 1,995.00 JPMORGAN CHASE BANK LOWES -PAINT 184.38 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 8 99 OFFICE DEPOT INC OFFICE SUPPLIES 335.20 AT &T CONSOLIDATED PHONE BILL 644.51 IKON OFFICE SOLUTIONS, INC COPIER SERVICE & SUPPLIES 540.66 IKON OFFICE SOLUTIONS, INC COPIER SERVICE & SUPPLIES 586.04 XEROX CORPORATION COPIER SERVICE & SUPPLIES 726.56 COMMUNITY PUBLISHERS INC MEDIA PUBLICATION /PUBLIC 117.60 COMMUNITY PUBLISHERS INC MEDIA PUBLICATION /PUBLIC 75.60 JPMORGAN CHASE BANK LAWN AMERICA -WEED CONTROL 164.80 AT &T LONG DISTANCE LONG DISTANCE SERVICE 36.08 TREASURER PETTY CASH FILING FEES 65.00 TULSA COFFEE SERVICE INC COFFEE SUPPLIES 127.58 CINTAS CORPORATION CARPET -MAT CLEANING 25.90 i. TOTAL GENERAL GOVERNMENT 8,678.03 COMMUNITY DEVELOPMENT TREASURER PETTY CASH PER DIEM 40.50 JPMORGAN CHASE BANK T -SHIRT EXPRESS - EMBROIDER 55.35 USA MOBILITY WIRELESS, INC PAGER USE 15.40 SPRINT SPRINT CARDS 257.95 OFFICE DEPOT INC OFFICE SUPPLIES 50.09 ROADSAFE TRAFFIC SYSTEMS, INC BLOCK PARTY BARRICADES 420.00 JUETT WEBSTER MOWING FOR NUISANCE ABATE 200.00 TOTAL COMMUNITY DEVELOPMENT 1,039.29 Page 2 Claims List 11/04/08 Budget Unit Title Vendor Name Payable Description Payment Amouni ENGINEERING OFFICE DEPOT INC OFFICE SUPPLIES 27.77 PRO -FENCE NEW GATE AND OPENER FOR P 40.00 SPRINT SPRINT CARDS 191.96 JPMORGAN CHASE BANK DRY CLEANING - UNIFORMS 7.00 JPMORGAN CHASE BANK DRY CLEAN STATION - UNIFORM 8.40 JPMORGAN CHASE BANK DRY CLEANING - UNIFORMS 8.40 JPMORGAN CHASE BANK DRY CLEANING - UNIFORMS 2.80 TOTAL ENGINEERING 286.33 INFORMATION TECHNOLOGY SPRINT SPRINT CARDS 106.48 JPMORGAN CHASE BANK TRAVEL EXPENSE -CRON 1153 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 14.48 JPMORGAN CHASE BANK LOWES -PARTS 96.00 JPMORGAN CHASE BANK LODGING -CRON 296.37 JPMORGAN CHASE BANK WALMART -CARD STOCK 7.44 JPMORGAN CHASE BANK COX- INTERNET 1,550.00 JPMORGAN CHASE BANK TRAVEL EXPENSE -CRON 20.01 JPMORGAN CHASE BANK DESKSHARE- SCREEN RECORDER 39.95 JPMORGAN CHASE BANK BIG LOTS -USB CABLES 7 -99 TOTAL INFORMATION TECHNOLOGY 2,152.25 SUPPORT SERVICES JPMORGAN CHASE BANK HOME DEPOT -PIC HANGERS 8.98 JPMORGAN CHASE BANK HOME DEPOT -LIGHT BULBS 14.98 OFFICE DEPOT INC OFFICE SUPPLIES 57.05 KNOLL INC CONFERENCE TABLE FOR CITY 5,890.24 DIRT BUSTER'S INC. PARKING LOT CLNG SVCS - 0 135.00 AT &T CONSOLIDATED PHONE BILL 133.97 USA MOBILITY WIRELESS, INC PAGER USE 7.70 OKLAHOMA DEPT OF CORRECTIONS TULSA DOC WORKER PROGRAM - SEPT 209.85 EQUIPMENT ONE RENTAL & SALES, INC. EQUIPMENT RENTAL 44.00 COMMERCIAL POWER SOLUTIONS, LLC GENERATOR REPAIRS CITY HA 80.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 28.49 UNIFIRST HOLDINGS LP UNIFORM RENTAL 23.99 RS WALKER INC BATTERY FOR UPS EQUIPMENT 30.52 LIGHTING, INC FLUORESCENT LIGHT BULBS C 101.40 AT &T LONG DISTANCE LONG DISTANCE SERVICE 1.22 JPMORGAN CHASE BANK LOWES -WIRE NUTS 6.48 JPMORGAN CHASE BANK PIKEPASS 6.70 JPMORGAN CHASE BANK DOC LUNCHES 64.80 LIBERTY FLAGS, INC. U.S. FLAGS 160.20 MURPHY SANITARY SUPPLY JANITORIAL SUPPLIES 100.80 RS WALKER INC BATTERY FOR UPS 30.52 BILL BURDELL WOODWORK REPAIR OC AUDITO 800.00 STANDARD SUPPLY LAWN & GARDEN LAWNMOWER REPAIR PARTS 42.98 RED BUD SERVICE, INC AIR FILTER SERVICE AT PD 40.88 Page 3 Claims List 11/04/08 Budget Unit Title Vendor Name Payable Description Payment Amouni SUPPORT SERVICES... CARRIER COMMERCIAL SERVICE AIR HANDLER REPAIRS CITY 307.50 ARCHITECTURAL SIGN & GRAPHICS, INC. NAMEPLATE CITY HALL 32.00 TOTAL SUPPORT SERVICES 8,360.25 POLICE SERVICES TURN -KEY MOBILE, INC NEW LAPTOP FOR ADDITIONAL 1,480.00 TURN -KEY MOBILE, INC LIND POWER ADAPTER FOR PD 115.00 JPMORGAN CHASE BANK TRICON -SOT TEAM EQUIPMENT 1,273.68 PACIFIC WEST COAST SPECIALTIES STATION 3 POLICE LOCKERS 1,292.72 A N Z SIGNS & SHIRTS, INC VEHICLE STRIPING SERVICE 50.00 ARAMARK UNIFORM & CAREER APPAREL UNIFORM & EQUIPMENT 1,897.40 AT &T LONG DISTANCE LONG DISTANCE SERVICE 35.00 JPMORGAN CHASE BANK SALES TAX REFUND -14.17 AT &T CONSOLIDATED PHONE BILL 484.92 SPRINT SPRINT CARDS 1,161.77 USA MOBILITY WIRELESS, INC PAGER USE 150.92 ARAMARK UNIFORM & CAREER APPAREL UNIFORM & EQUIPMENT 169.70 DAN M YANCEY PER DIEM 352.00 ARAMARK UNIFORM & CAREER APPAREL EQUIPMENT PART 72.90 ARAMARK UNIFORM & CAREER APPAREL UNIFORM & EQUIPMENT 116.01 ARAMARK UNIFORM & CAREER APPAREL UNIFORM & EQUIPMENT 58.05 ARAMARK UNIFORM & CAREER APPAREL UNIFORM & EQUIPMENT 985.79 LANGUAGE LINE SERVICES TRANSLATION SERVICES 2528 DAVID B. ASHBY UNIFORM & EQUIPMENT 483.75 POLICE PETTY CASH REIMBURSE PETTY CASH 25.12 POLICE PETTY CASH REIMBURSE PETTY CASH 2822 THOMSON WEST LAW PUBLICATIONS 35.00 ARAMARK UNIFORM & CAREER APPAREL UNIFORM EQUIPMENT 93.47 UNITED STATES SHOOTING ACADEMY RANGE USE 3,265.00 OFFICE DEPOT INC OFFICE SUPPLIES 188.85 JPMORGAN CHASE BANK CMI- INTOXILYZER 8000 8,118.00 JPMORGAN CHASE BANK 360 SPORTS -BIKE PARTS 42.46 JPMORGAN CHASE BANK OK POLICE SUP - UNIFORMS 259.90 JPMORGAN CHASE BANK OFFICE DEPOT - FOLDERS 26.06 JPMORGAN CHASE BANK NAT'L IMPRINT - HANDOUTS 643.41 JPMORGAN CHASE BANK AERKO- PEPPER SPRAY 349.50 JPMORGAN CHASE BANK MEETING EXPENSE 64.58 TOTAL POLICE SERVICES 23,330.29 POLICE COMMUNICATIONS JPMORGAN CHASE BANK VOICE & DATA - REPAIRS 328.50 POLICE PETTY CASH REIMBURSE PETTY CASH 19.12 CENTRAL TECHNOLOGY CENTER TRAINING 145.00 ROBERT C. JONES PSYCHOLOGICAL TESTING 170.00 DEPARTMENT OF PUBLIC SAFETY OLETS EQUIPMENT & DATAMAX 450.00 USA MOBILITY WIRELESS, INC PAGER USE 30.80 JPMORGAN CHASE BANK WALMART - PRISONER MEALS 146.311 Page 4 Claims List 11/04/08 Budget Unit Title Vendor Name Payable Description Payment Amounl POLICE COMMUNICATIONS... JPMORGAN CHASE BANK WALMART- BATTERIES 11.76 JPMORGAN CHASE BANK WALMART- PRISONER MEALS 159.72 JPMORGAN CHASE BANK GEEKBRO -VIDEO CABLE 25.24 TOTAL POLICE COMMUNICATIONS 1,486.45 ANIMAL CONTROL JPMORGAN CHASE BANK WALMART- SUPPLIES 97.86 JPMORGAN CHASE BANK ATWOODS -LIVE TRAP 43.99 JPMORGAN CHASE BANK CAMPBELL PET -ID BANDS 57.44 JPMORGAN CHASE BANK OFFICE DEPOT -CLIP BOARDS 13.65 AT &T LONG DISTANCE LONG DISTANCE SERVICE 2.58 JPMORGAN CHASE BANK LOWES -TRIM 25.24 USA MOBILITY WIRELESS, INC PAGER USE 7.70 AT &T CONSOLIDATED PHONE BILL 41.33 HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 47.25 HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 52.50 FULLERTON HYDRO -TEST INC. SHELTER SUPPLIES 33.50 DAVID B. ASHBY UNIFORM & EQUIPMENT 125.70 SMALL ANIMAL HOSPITAL OF OWASSO,LLC SPAY / NEUTER PROGRAM 1,260.00 HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 52.50 TOTAL ANIMAL CONTROL 1,861.24 FIRE SERVICES BMI SYSTEMS RENTAL OF COPIER 347.80 UNITED ENGINES, LLC REPAIR WORK DONE ON ENGIN 2,214.00 THOMAS A. GAINES INSTALLATION OF FIRE PUMP 706.00 JPMORGAN CHASE BANK CREDIT RETURN -3.91 JPMORGAN CHASE BANK TRAVEL EXPENSE -SALTS 232.20 JPMORGAN CHASE BANK LODGING -SALTS 63.39 OFFICE DEPOT INC OFFICE SUPPLIES 22.59 JPMORGAN CHASE BANK ACADEMY -BOOTS 9999 JPMORGAN CHASE BANK BUMP TO BUMP -PARTS 13.50 JPMORGAN CHASE BANK LOWES -SHOP VAC 211.86 JPMORGAN CHASE BANK HOME DEPOT -PARTS 26.07 JPMORGAN CHASE BANK LOWES- SUPPLIES 13.92 JPMORGAN CHASE BANK LOWES -TOTES 54.88 AT &T CONSOLIDATED PHONE BILL 284.68 USA MOBILITY WIRELESS, INC PAGER USE 297.90 OKLAHOMA STATE UNIVERSITY- BURSAR REGISTRATION FEE FOR J BE 650.00 OKLAHOMA STATE UNIVERSITY- BURSAR REGISTRATION FEE FOR GOME 150.00 OKLAHOMA STATE UNIVERSITY- BURSAR REGISTRATION FEE FOR B GO 150.00 OKLAHOMA STATE UNIVERSITY- BURSAR REGISTRATION FEE FOR J YE 650.00 OKLAHOMA STATE UNIVERSITY- BURSAR REGISTRATION FEE FOR D WO 650.00 OKLAHOMA STATE UNIVERSITY- BURSAR REGISTRATION FEE FOR J LI 650.00 SPRINT SPRINT CARDS 383.92 AT &T MOBILITY WIRELESS SERVICE 21.66 AT &T LONG DISTANCE LONG DISTANCE SERVICE 16.03 Page 5 Claims List 11/04/08 Budget Unit Title Vendor Name Payable Description Payment Amounl FIRE SERVICES... JPMORGAN CHASE BANK PIKEPASS 6.70 TREASURER PETTY CASH PER DIEM 117.00 JPMORGAN CHASE BANK LOWES -PAINT SUPPLIES 34.42 TOTAL FIRE SERVICES 8,064.60 EMERGENCY PREPAREDNES AT &T CONSOLIDATED PHONE BILL 21.94 SPRINT SPRINT CARDS 9599 JPMORGAN CHASE BANK DELL - REPLACEMENT COMPUTER 976.00 TOTAL EMERGENCY PREPAREDNESS 1,093.93 STREETS JPMORGAN CHASE BANK STANDARD LAWN- SPREAD ENGI 1,046.00 JPMORGAN CHASE BANK LOWES - TAPCON BITS 1794 JPMORGAN CHASE BANK IMSA- MEMBERSHIP FEE 60.00 JPMORGAN CHASE BANK IMSA- MEMBERSHIP FEE 60.00 JPMORGAN CHASE BANK IMSA- MEMBERSHIP FEE 60.00 JPMORGAN CHASE BANK MAXWELL -DRILL BITS 34.92 OFFICE DEPOT INC OFFICE SUPPLIES 5.02 GEORGE & GEORGE SAFETY & GLOVE SAFETY SUPPLIES 50.79 PRO -FENCE NEW GATE AND OPENER FOR P 1,531.75 GEORGE & GEORGE SAFETY & GLOVE SAFETY SUPPLIES 26.30 RENTAL SERVICE CORPORATION SWEEPER RENTAL TO CLEAN S 176.00 SIGNALTEK INC SEPT MAINT /OCT RETAINER 737.20 APAC, INC.- OKLAHOMA STANDARD INDUST ASPHALT FOR STREET REPAIR 190.32 APAC, INC.- OKLAHOMA STANDARD INDUST ASPHALT FOR STREET REPAIR 265.11 ROADSAFE TRAFFIC SYSTEMS, INC BARRICADE RENTAL FOR HOME 119.60 STANDARD SUPPLY LAWN & GARDEN SMALL SPREADERS 37.98 CROW BURLINGAME COMPANY TEST LIGHT 11.99 USA MOBILITY WIRELESS, INC PAGER USE 46.20 TRAFFIC ENGINEERING CONSULTANTS,INC SIGNAL REPAIRS FOR 96 ST 945.00 JPMORGAN CHASE BANK BUMP TO BUMP - SANDPAPER 36.92 JPMORGAN CHASE BANK LOWES -SPRAY BOTTLE 3.96 JPMORGAN CHASE BANK LOWES -PAINT 58.00 UNIFIRST HOLDINGS LP EMPLOYEE UNIFORMS 42.34 UNIFIRST HOLDINGS LP EMPLOYEE UNIFORMS 40.79 TOTAL STREETS 5,604.13 STORMWATER UNIFIRST HOLDINGS LP EMPLOYEE UNIFORMS 54.04 JPMORGAN CHASE BANK LOWES -PARTS 1.72 JPMORGAN CHASE BANK TULSA GRASS -SOD 200.00 JPMORGAN CHASE BANK TULSA GRASS -SOD 150.00 JPMORGAN CHASE BANK LOWES -PARTS 10.85 JPMORGAN CHASE BANK BROWN FARMS -SOD 80.00 JPMORGAN CHASE BANK BROWN FARMS -SOD 80.00 JPMORGAN CHASE BANK ATWOODS- GREASE 29.90 Page 6 Claims List 11/04/08 Budget Unit Title Vendor Name Payable Description Payment Amouni STORMWATER... JPMORGAN CHASE BANK P & K EQUIPMENT -OIL 95.98 JPMORGAN CHASE BANK HOME DEPOT - SHOVELS 37.68 UNIFIRST HOLDINGS LP EMPLOYEE UNIFORMS 50.50 USA MOBILITY WIRELESS, INC PAGER USE 61.60 USA MOBILITY WIRELESS, INC SHIPPING CHARGE 3.33 MILL CREEK LUMBER & SUPPLY MATERIALS FOR STEM WALL @ 41.30 P & K EQUIPMENT, INC EDGER SUPPLIES 24.80 RAINBOW CONCRETE COMPANY 9TH HOLE BERM - PIPE REPA 231.00 LOT MAINTENANCE OF OKLAHOMA, INC. CLEAN STREETS BEFORE OVER 3,000.00 ELLIS CONSTRUCTION ACCESSORIES, LTD FORM RENTAL FOR STEM WALL 388.80 ELLIS CONSTRUCTION ACCESSORIES, LTD PANEL TIES FOR STEM WALL 50.24 GEORGE & GEORGE SAFETY & GLOVE SAFETY SUPPLIES 26.30 PRO -FENCE NEW GATE AND OPENER FOR P 1,531.75 GEORGE & GEORGE SAFETY & GLOVE SAFETY SUPPLIES 50.78 BROWN FARMS LLC SOD FOR SAWGRASS STORMPIP 80.00 SHERWOOD CONSTRUCTION CO, INC CONCRETE FOR SAWGRASS STO 820.25 SHERWOOD CONSTRUCTION CO, INC CONCRETE FOR SAWGRASS STO 772.00 SHERWOOD CONSTRUCTION CO, INC CONCRETE FOR SAWGRASS STO 1,158.00 SHERWOOD CONSTRUCTION CO, INC CONCRETE FOR SAWGRASS STO 395.00 WATER PRODUCTS OF OKLAHOMA, INC. METER SHUT OFF VALVE PART 29.20 JPMORGAN CHASE BANK SALES TAX REFUND -23.16 JPMORGAN CHASE BANK MAXWELL -RE -BAR EPDXY 159.29 JPMORGAN CHASE BANK LOWES- LUMBER 56.50 JPMORGAN CHASE BANK LOWES- LUMBER 295.06 JPMORGAN CHASE BANK GERDAU AMERISTEEL -RE -BAR 39422 JPMORGAN CHASE BANK GELLCO- SAFETY SHOES 9899 JPMORGAN CHASE BANK QUALITY -REAR TIRES 327.38 TOTAL STORMWATER 10,763.30 PARKS JPMORGAN CHASE BANK ATWOODS -LIGHT 7.99 JPMORGAN CHASE BANK ATWOODS -BOOTS 9499 JPMORGAN CHASE BANK PUTT & JUMP - INFLATABLES 500.00 JPMORGAN CHASE BANK ATWOODS- FESTIVAL SUPPLIES 13.34 JPMORGAN CHASE BANK ATWOODS- FESTIVAL SUPPLIES 1.98 JPMORGAN CHASE BANK WATER PROD -PVC FITTINGS 9.45 JPMORGAN CHASE BANK WALMART- FESTIVAL SUPPLIES 67.38 JPMORGAN CHASE BANK WALMART- FESTIVAL SUPPLIES 249.74 JPMORGAN CHASE BANK WALMART- FESTIVAL SUPPLIES 9.77 JPMORGAN CHASE BANK LOWES- FESTIVAL SUPPLIES 4.97 JPMORGAN CHASE BANK LOWES -TIKI OIL 20.34 JPMORGAN CHASE BANK DRUG WAREHOUSE- TORCHES 53.82 JPMORGAN CHASE BANK ARCOA- SUPPLIES 98.40 RANDY G. MISER TRAIL REPAIRS AT CENTENNI 950.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL /CLEANING 16.73 MARSHA ANN SMITH RESTROOM CLEANING 1,125.00 Page 7 Claims List 11/04/08 Budget Unit Title Vendor Name Payable Description Payment Amount PARKS... JPMORGAN CHASE BANK LOCKE SUPPLY -ZIP TIES 3.48 AEP /PSO ELECTRIC USE 241.65 AT &T CONSOLIDATED PHONE BILL 201.40 AT &T LONG DISTANCE LONG DISTANCE SERVICE 1.62 JPMORGAN CHASE BANK LOWES -DRILL BIT 7.77 TREASURER PETTY CASH REFUND PARK RESERVATION 25.00 TREASURER PETTY CASH DJ SERVICES 200.00 JPMORGAN CHASE BANK D & SONS- MOWING 1,139.00 JPMORGAN CHASE BANK WATER PROD -PARTS 8.77 TOTAL PARKS 5,052.59 COMMUNITY CENTER JPMORGAN CHASE BANK HOBBY LOBBY - SUPPLIES 56.24 JPMORGAN CHASE BANK TMS -PAPER SUPPLIES 151.25 AT &T LONG DISTANCE LONG DISTANCE SERVICE 1.37 AT &T CONSOLIDATED PHONE BILL 123.26 JPMORGAN CHASE BANK HOME DEPOT -PARTS 37.94 CHARACTER TRAINING INSTITUTE CHARACTER INTIATIVE 35.00 TOTAL COMMUNITY CENTER 405.06 HISTORICAL MUSEUM AT &T CONSOLIDATED PHONE BILL 71.93 AT &T LONG DISTANCE LONG DISTANCE SERVICE 1.31 TOTAL HISTORICAL MUSEUM 73.24 ECONOMIC DEV JPMORGAN CHASE BANK MEETING EXPENSE 12.99 JPMORGAN CHASE BANK LODGING - HARKINS 401.64 SPRINT SPRINT CARDS 95.98 BAILEY EDUCATION FOUNDATION VENDOR BOOTH FEE 275.00 OWASSO PUBLIC SCHOOLS SHUTTLE TRANSPORTATION 400.00 TECHNICAL PROGRAMMING SERVICES INC PRINTING COST 627.00 JPMORGAN CHASE BANK CLARITAS- SUBSCRIP RENEWAL 1,095.00 JPMORGAN CHASE BANK MEETING EXPENSE 35.43 TOTAL ECONOMIC DEV 2,943.04 90,947.4 FUND GRAND TOTAL AMBULANCE SERVICE RAWLINGS CO. (SUBROGATION) AMBULANCE REFUND 1 486.60 TOTAL AMBULANCE SERVICE 486.60 AMBULANCE AT &T MOBILITY WIRELESS SERVICE 81.82 MEDICAL COMPLIANCE SPECIALTY INC DISPOSAL OF MEDICAL WASTE 109.00 MEDICAL COMPLIANCE SPECIALTY INC DISPOSAL OF MEDICAL WASTE 203.00 MEDICAL COMPLIANCE SPECIALTY INC DISPOSAL OF MEDICAL WASTE 156.00 JPMORGAN CHASE BANK ALLMED- SUPPLIES 198.90 Page 8 Claims List 11/04/08 Budget Unit Title Vendor Name Payable Description Payment Amounl AMBULANCE... MEDICLAIMS INC BILLING SERVICES 5,956.86 FULLERTON HYDRO -TEST INC. RENTAL OF OXYGEN CYLINDER 25.50 TOTAL AMBULANCE 6,731.08 7,217.6 FUND GRAND TOTAL E911 COMMUNICATIONS AT &T OCT'08 E911 FEES 1,869.78 TOTAL E911 COMMUNICATIONS 1,869.78 1,869.7 FUND GRAND TOTAL CEMETERY - CEMETERY JPMORGAN CHASE BANK LOWES- MATERIALS 85.83 TOTAL CEMETERY - CEMETERY 85.83 85.8 FUND GRAND TOTAL CI-STREETS SF SHOPS INVESTORS, L.P. REIMBURSEMENT FOR TRAFFIC 84,667.00 SF SHOPS INVESTORS, L.P. ROAD REPAIRS @ 96 ST N & 6,875.00 SF SHOPS INVESTORS, L.P. TRAFFIC SIGNAL MODIFICATI 29,335.00 BECCO CONTRACTORS INC FY 07 -08 CIP STREET REHAB 99,935.06 CRAFTON, TULL AND ASSOCIATES, INC CONSULTING SERVICES 24,857.29 TOTAL CI -STREETS 245,669.35 245,669.3 FUND GRAND TOTAL CITY GARAGE O'REILLY AUTOMOTIVE INC PARTS FOR RESALE & OPER S 81.40 O'REILLY AUTOMOTIVE INC PARTS FOR RESALE & OPER S 601.34 CLASSIC CHEVROLET, INC. CLUTCH REPLACEMENT -CITY T 684.79 GRAYBAR ELECTRIC CO, INC WIRE FOR STROBE LIGHTS 477.30 AMERIFLEX HOSE & ACCESSORIES, LLC PARTS FOR RESALE 49.80 OCT EQUIPMENT, LLC PARTS FOR RESALE 262.87 T & W TIRE, LP TIRES FOR CITY VEHICLES & 2,429.53 FASTENAL OPERATING SUPPLIES 58.80 CLASSIC CHEVROLET, INC. TRANSMISSION REPLACEMENT 4,860.65 CLASSIC CHEVROLET, INC. PARTS FOR RESALE 205.30 CLASSIC CHEVROLET, INC. PARTS FOR RESALE 231.88 CLASSIC CHEVROLET, INC. PARTS FOR RESALE 161.28 CLASSIC CHEVROLET, INC. PARTS FOR RESALE 186.66 FRONTIER INTERNATIONAL TRUCKS, INC PARTS FOR 96 INT'L TRASH 1,013.60 FRONTIER INTERNATIONAL TRUCKS, INC PARTS FOR 96 INT'L TRASH 1,228.78 AT &T MOBILITY WIRELESS SERVICE 58.44 AT &T LONG DISTANCE LONG DISTANCE SERVICE 2.76 Page 9 Claims List 11/04/08 Budget Unit Title Vendor Name Payable Description Payment Amount CITY GARAGE... AT &T CONSOLIDATED PHONE BILL 41.33 USA MOBILITY WIRELESS, INC PAGER USE 7.70 TULSA NEW HOLLAND INC PARTS FOR FLAIL MOWER 960.51 TULSA NEW HOLLAND INC PARTS FOR FLAIL MOWER 19.08 UNIFIRST HOLDINGS LP UNIFORM RENTAL 34.49 UNIFIRST HOLDINGS LP UNIFORM RENTAL 50.99 FRN OF TULSA, LLC UNITED FORD PARTS FOR RESALE 175.28 CLASSIC CHEVROLET, INC. PARTS FOR AMBULANCE 44.38 ENLOW TRACTOR INC PARTS FOR 98 KUBOTA TRACT 196.63 TULSA NEW HOLLAND INC PARTS FOR RESALE 2,481.45 WELSCO, INC. SHOP SUPPLIES 17.45 KEYSTONE EQUIPMENT CO PARTS FOR RESALE 104.79 OFFICE DEPOT INC OFFICE SUPPLIES 14.04 P & K EQUIPMENT, INC DOOR GLASS 2000 BACKHOE 180.00 ENLOW TRACTOR INC PARTS FOR KUBOTA TRACTORS 100.12 OCT EQUIPMENT, LLC PARTS FOR 2003 BACKHOE 11.96 TULSA NEW HOLLAND INC PARTS FOR 95 BACKHOE 278.47 TOTAL CITY GARAGE 17,313.85 17,313.8 FUND GRAND TOTAL WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 7,102.54 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 450.00 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 1,154.00 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 264.00 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 1,604.45 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 39,619.58 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 1,154.00 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 264.00 TOTAL WORKERS' COMP SELF -INS 51,612.57 51,612.5 FUND GRAND TOTAL GEN LIAB -PROP SELF INS ATKINSON, HASKINS, NELLIS, BRITTING ATTORNEY FEES - SPARKS 1,079.49 WOOD, PUHL & WOOD, P.L.L.0 ATTORNEY FEES - SEAMAN 951.79 WOOD, PUHL & WOOD, P.L.L.0 ATTORNEY FEES - MULLINS 240.38 TOTAL GEN LIAB -PROP SELF INS 2,271.66 2,271.6 FUND GRAND TOTAL CITY GRAND TOTAL $416,988.18 Page 10 CITY OF OWASO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 11/04/08 VENDOR DESCRIPTION AMOUNT AETNA HEALTHCARE MEDICAL SERVICE 20,401.13 HEALTHCARE MEDICAL SERVICE 63,114.77 HEALTHCARE DEPT TOTAL 83,515.90 DELTA DENTAL DENTAL MEDICAL SERVICE 3,943.50 DENTAL DEPT TOTAL 3,943.50 HEALTHCARE SELF INSURANCE FUND TOTAL 87,459.40 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 10/25/08 Department Payroll Expenses Total Expenses Municipal Court 4,412.51 5,131.24 Managerial 18,882.81 22,164.20 Finance 12,484.43 14,856.22 Human Resources 5,983.44 7,142.66 Community Development 11,996.03 14,342.03 Engineering 11,097.87 13,125.61 Information Systems 8,405.97 10,059.93 Support Services 7,543.47 8,970.35 Police 95,906.66 115,553.50 Central Dispatch 9,556.12 11,371.53 Animal Control 2,163.20 2,568.60 Fire 87,078.09 102,562.46 Emergency Preparedness 2,732.83 3,272.28 Streets 6,583.16 7,848.88 Stormwater /ROW Maint. 7,242.19 8,615.67 Park Maintenance 8,834.12 10,471.66 Community- Senior Center 3,432.96 4,070.57 Historical Museum 2,054.82 2,460.44 Economic Development 3,645.36 4,324.07 General Fund Total 310,036.04 368,911.90 Garage Fund Total 3,948.80 3,788.80 Ambulance Fund Total 16,559.66 19,466.98 Emergency 911 Fund Total 3,185.40 3,790.49 Worker's Compensation Total 2,624.35 3,198.35 MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: ERIC WILES COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: ORDINANCE FOR THE UPDATE TO THE OWASSO SUBDIVISION REGULATIONS DATE: October 29, 2008 BACKGROUND: Last adopted on October 18, 1994, the Owasso Subdivision Regulations provide for the arrangement of parcels of land in Owasso for residential, office, commercial, and industrial uses and for public needs, such as streets, easements, etc. How land is divided for these various uses impacts the health, safety, economy, and quality of life in the city to a large degree. In an effort to ensure that Owasso's quality of life regulations are maintained in a fashion that keeps up with the modern realities of the community, the staff has undertaken an update to the subdivision regulations. CITY COUNCIL AND PLANNING COMMISSION REVIEW: At their October 13, 2008 meeting, the Planning Commission conducted a public hearing to discuss the subdivision regulations update. At the public hearing, the Planning Commission voted 4 — 0 to recommend approval of the proposed code. Subsequently, the Owasso City Council approved the proposed update at their regular meeting on October 21, 2008. STAFF RECOMMENDATION: The staff recommends City Council approval of Ordinance No. 931, formally documenting Council action taken October 21, 2008 to approve the update to the subdivision regulations. ATTACHMENTS: 1. Proposed Ordinance No. 931 2. Subdivision Regulations CITY OF OWASSO, OKLAHOMA ORDINANCE NO. 931 AN ORDINANCE ADOPTING BY REFERENCE, THE OWASSO SUBDIVISION REGULATIONS, AND REPEALING ALL ORDINANCES IN CONFLICT HEREWITH. WHEREAS, Title 11, Oklahoma Statutes, Section 45 -101 et seq. empower the City to enact subdivision regulations; and WHEREAS, The Owasso City Council deems it necessary for the carrying out of the purpose of said acts and of promoting the health, safety and general welfare of the community to enact an ordinance regulating the subdivision of land within Owasso; and WHEREAS, The Owasso City Council has appointed a Planning Commission which shall review all proposed subdivisions; and WHEREAS, The Owasso Planning Commission conducted a public hearing relating to the adoption of these Subdivision Regulations on October 13, 2008; and WHEREAS, all requirements of Oklahoma Statutes, with regard to the adoption of this ordinance have been met; NOW THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA: SECTION ONE (1): That there is hereby adopted by the City Council of the City of Owasso, Oklahoma, for the purposes of promoting the health, safety, and general welfare; and to encourage the development of the community in accordance with the adopted Land Use Master Plan; a Code known as the Subdivision Regulations of the City of Owasso, Oklahoma, and the whole thereof, and the same are hereby adopted and incorporated as full as if set out at length herein and from and after the effective date of this Ordinance and all provisions thereof, shall be controlling, as set out therein within the corporate limits of the City. SECTION TWO (2): Rules and Regulations. Upon adoption of this ordinance, the City Manager shall from time to time promulgate additional Rules and Regulations for said Subdivision Regulations, or changes to existing Rules and Regulations for said Subdivision Regulations as considered necessary. The promulgation of such Rules and Regulations, in whole or in part, shall require the City Manager to notify the City Council and Planning Commission in writing of the proposed Rules and Regulations and shall require the exact language of the proposal be attached to such notice. Such notice to the City Council shall be published in the consent agenda of a City Council meeting for acknowledgement of Council receipt of the change(s). Upon notification to the City Council and for a period of 30 days, the proposed Rules and Regulations shall lay open and be subject to City Council action to disapprove either in part or in whole. Absent action by the City Council to disapprove proposed Rules and Regulations within the allotted time frame, such Rules and Regulations shall have the force and effect of law. SECTION THREE (3) Repealer All ordinances or parts of ordinances, in conflict with this ordinance are repealed to the extent of the conflict only. SECTION FOUR (4): Severability If any part or parts of this ordinance are held invalid or ineffective, the remaining portion shall not be affected but remain in full force and effect. SECTION FIVE (5): Declaring an Effective Date The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION SIX (6): Codification The City of Owasso Code of Ordinances is hereby amended by adding a new ordinance to be codified in Part 12, Chapter 3, Subdivision Regulations. PASSED by the City Council of the City of Owasso, Oklahoma on the 4th day of November, 2008. Stephen Cataudella, Mayor ATTEST: Sherry Bishop, City Clerk (SEAL) APPROVED as to form and legality this 4th day of November, 2008. Julie Lombardi, City Attorney Proposed Changes of the Owasso Subdivision Regulations CHAPTER 1. GENERAL PROVISIONS 1.1 TITLE These Regulations shall hereafter be known, cited and referred to as the Subdivision Regulations of the City of Owasso, Oklahoma. 1.2 PURPOSE AND INTENTIONS 1.2.1 Purpose: The arrangement of parcels of land in Owasso for residential, office, commercial and industrial uses and for public needs, such as streets and easements, etc. will to a large degree determine the health, safety, economy and quality of life in the city. Such amenities are a public concern. These Regulations and standards for the subdivision of land are intended to insure the development and maintenance of a safe, healthy, attractive and efficient community and provide for the conservation of its human and physical resources. 1.2.2 Intentions: These Regulations are specifically intended to: A. Establish a subdivision process that is as expeditious and efficient as possible while providing for public health, safety and general welfare. B. Harmoniously relate development of the various tracts of land to the existing community and facilitate the future development of adjoining tracts. C. Provide that the cost of improvements which primarily benefit the tract of land being developed be borne by the owners or developers of the tract. D. Provide the best possible design for the tract. E. Provide a proper arrangement of streets and assure the adequacy of open spaces for traffic and access of emergency vehicles commensurate with the intensification of land use customarily incident to a change of zoning. F. Reconcile any differences of interest. G. Ensure proper legal descriptions, monumenting of land and adequate and accurate platting and records of land subdivision. H. Ensure that public facilities and utilities are available that will have sufficient capacity to serve the proposed subdivision and the general community. I. Promote development that will preserve the natural beauty and physical characteristics of the land and will intrude upon the environment to the least possible extent. J. Encourage designs which will require minimal maintenance of public improvements by the City. 1.3 AUTHORITY These Regulations and Minimum Standards for land development are adopted under the authority granted by Oklahoma Statutes. 1.4 JURISDICTION These Regulations shall apply to all subdivision of land located within the corporate limits of the City of Owasso, Oklahoma. 1.5 SUBDIVISION PLAT REQUIREMENT AND WAIVER For any land which has been rezoned upon application of a private party, no building permit shall be issued until that portion of the tract on which the permit is sought has been included within a subdivision plan or replat, as the case may be, submitted to and approved by the Planning Commission and City Council and filed of record in the office of the County Clerk where the property is situated. The City Council, upon a showing that the purposes of these regulations have already been achieved by previous platting, or could not be achieved by a plat or replat, may waive the subdivision plat requirement. 1.6 PLAT VACATION AND ALTERATIONS No vacation of a plat or any parts thereof, except by action of the District Court, shall be valid or impart notice until after the required consent of such platted area is presented to the City Council and the approval of the Council is entered thereon. All vacations or alterations of a final approved filed plat shall require the approval of the Planning Commission and City Council and the filing of a corrected plat, approved deed or accepted easement. Alterations of a plat without approval shall constitute a violation of these Regulations. 1.7 VARIANCE OF REGULATIONS Whenever the tract to be subdivided is of such unusual size or shape or is surrounded by such development or unusual conditions that the strict application of the requirements contained in these Regulations result in substantial hardship or inequity, the Planning Commission may vary or modify, except as otherwise indicated, such requirements of design, but not of procedure or improvements, so that the subdivider may develop his property in a reasonable manner, but so that at the same time, the public welfare and interests of the City are protected and the purpose and intentions of these regulations are preserved. Such modification may be granted upon written request of the subdivider stating the reason for each modification and may be waived by three- fourths (3/4) vote of the members of the Planning Commission present, subject to the acceptance of the plat and the dedications thereon by the City Council. Variance of the Zoning Code must be granted by the Owasso Board of Adjustment. 1.8 PROMULGATION OF RULES AND REGULATIONS Upon adoption of this ordinance, the City Manager shall present Rules and Regulations relating to the implementation of the intent of the Subdivision Regulations to the City 2 Council for adoption by resolution. Provided, however, that the City Manager shall from time to time promulgate such additional Rules and Regulations, or changes to existing Rules and Regulations as considered necessary. The promulgation of such Rules and Regulations, in whole or in part, shall require the City Manager to notify the City Council, Planning Commission, and Board of Adjustment in writing of the proposed Rules and Regulations and shall require the exact language of the proposal be attached to such notice. Such notice to the City Council shall be published in the consent agenda of a City Council meeting for acknowledgement of Council receipt of the change(s). Upon notification to the City Council and for a period of 30 days, the proposed Rules and Regulations shall lay open and be subject to City Council action to disapprove either in part or in whole. Absent action by the City Council to disapprove proposed Rules and Regulations within the allotted time frame, such Rules and Regulations shall have the force and effect of law. 1.9 SEPARABILITY OF PROVISIONS If any section, clause, paragraph, provision or portion of these regulations shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of these Regulations. 1.10 PENALTY Any person or persons, firm, or corporation, who shall violate any of the provisions of these Regulations, or shall fail to comply therewith, or with any of the requirements thereof, shall be deemed guilty of an offense and, upon conviction thereof, shall be fined not more than $200.00 and costs and/or 30 days imprisonment. Each day such violation shall be permitted to exist shall constitute a separate offense. In addition to the other remedies provided herein, the City may institute any proper action or proceedings to enforce these Regulations. 1.11 TECHNICAL ADVISORY COMMITTEE ON PLATS - MEMBERSHIP The membership of the Technical Advisory Committee shall consist of one representative of each of the following agencies and companies and such other public officials as the City Manager may designate: A. the City Manager, B. the City Engineer, C. the City Attorney, D. the City Planner, E. the Building Inspector, F. the Fire Chief, G. the City Project Manager, H. the County Engineer of the involved county, I. an Owasso Public Works Authority representative, 3 J. a natural gas company representative, K. an electric company representative, L. a cable television company representative, M. a telephone company representative, and N. a Planning Commission representative 1.12 TECHNICAL ADVISORY COMMITTEE ON PLATS - DUTIES It shall be the responsibility of the Technical Advisory Committee (TAC) to meet together on the call of the City Planner, who shall serve as chairperson, to review and study all preliminary plats, final plats and lot splits and to submit its findings and recommendations to the Planning Commission. CHAPTER 2. SUBDIVISION PLAT PROCEDURES 2.1 PROCESS 2. 1.1 Requirement: Whenever any subdivision of land is proposed, before any permit for the erection of a structure in such proposed subdivision shall be granted, the owner of the land or his agent shall apply for and secure both Planning Commission and City Council approval of a final plat for such proposed subdivision. 2.1.2 Procedure: The proposed subdivision shall be processed as follows: A. Pre -plat conference, B. Application for Preliminary Plat (proposed subdivisions containing only one lot may begin with step F of this list), C. Technical Advisory Committee (TAC) review of the Preliminary Plat, D. Planning Commission review of the Preliminary Plat, E. Revision of the Preliminary Plat, if required, F. Application for the Final Plat, G. Submission of Construction Plans for approval to Public Works and DEQ, H. TAC review of the Final Plat, I. Planning Commission review of the Final Plat, J. Obtain Public Works and DEQ approval of the Construction Plans, K. City Council review and approval of the Final Plat, L. Certification of the Final Plat, M. Record the certified Final Plat with the appropriate County officials, and return file - stamped original plats to the City Planner, O. Pre - Construction Conference, P. Construction of subdivision improvements in accordance with the approved Construction Plans, 0 Q. Council acceptance of subdivision improvements. 2.2 PRE -PLAT CONFERENCE A pre -plat conference shall be held between the Subdivider and the City Planner to discuss Zoning Code requirements, subdivision design requirements, platting procedures and improvements construction. 2.3 PRELIMINARY PLAT 2.3.1 Purpose: The purpose of the Preliminary Plat is to provide an interim step in the procedure when the Subdivider shall submit a proposed preliminary plat containing the information required in paragraph 2.3.2 hereof. It is at this point that the items discussed at the Pre -plat conference are shown and the development is examined to see if it conforms to the Subdivision Regulations. 2.3.2 Preliminary Plat Contents: The Preliminary Plat shall be drawn at a scale of one hundred (100) feet to one inch or larger. All printing shall be clear and legible. All sheets shall be of a consistent size of twenty -four (24) inches by thirty six (36) inches or smaller. Each sheet shall be sealed by a registered professional engineer. The Preliminary Plat shall contain or be accompanied by the following information: A. The Proposed name of the subdivision shall not duplicate or too closely resemble names of existing subdivisions in Tulsa or Rogers Counties. B. The names and addresses of the owner(s) of record, the subdivider(s), and the registered engineer or land surveyor preparing the plat. C. An accurate legal description of the property and a complete boundary survey showing the dimensions, distances to the nearest one - hundredth foot, bearings to the nearest second and acreage to the nearest one - hundredth acre. D. The scale, north point and date. E. The key or location map, at a legible scale, showing the locations of subdivisions within the mile section. F. The location of property lines of adjoining unplatted land and the names of adjoining subdivisions and the location of city limits boundaries if adjoining the subdivision. G. The topography with contour intervals of not more than two (2) feet based on United States and Geodetic Survey data. H. The location and description of all existing structures. I. The locations of all ponds, lakes and streams and the areas subject to flooding based upon the regulatory flood. J. The location, width and name of each existing or proposed street or other public way, railroad, and utility easement, bridge, park and other public open space within or adjacent to the proposed subdivision. K. The locations and widths of easements of all oil, gas and petroleum product pipelines within or adjacent to the proposed subdivision. 5 L. The location of every existing or abandoned oil or gas well or dry hole drilled in search of oil or gas as shown by the records of the Oklahoma Corporation Commission and by such records as may be on file with the Planning Commission. M. The location of facilities and land to be considered for dedication to public use, or to be reserved for use of all property owners in the subdivision and any conditions of such dedications or reservations. N. All proposed lots consecutively numbered, their dimensions, and all building setback lines. O. All blocks consecutively numbered. P. Any other information as may be deemed by the Planning Commission as reasonably necessary for the full and proper consideration of the proposed subdivision. Q. Draft of Restrictive Covenants. R. List of abutting property owners. 2.3.3 Application: The Subdivider shall submit twenty -four (24) copies of the Preliminary Plat to the City Planner no later than the first business day of the month of the TAC meeting at which the plat will be reviewed. The Preliminary Plat shall be accompanied by an application, the forms for which shall be supplied by the City Planner, and a fee as established by resolution. 2.3.4 Review of Preliminary Plats: A. The City Planner upon receipt of the preliminary plat and fees shall: 1. Distribute copies of the Preliminary Plat to the Technical Advisory Committee, 2. Set the plat on the TAC and Planning Commission agendas, 3. Review the plat for conformance with the Zoning code and these Regulations, 4. Prepare recommendations for submission to the TAC and Planning Commission. 5. Notify abutting property owners by First Class Mail. B. The Technical Advisory Committee shall review the Preliminary Plat and make recommendations to the Planning Commission. C. The Planning Commission, at a public hearing, shall accept, accept with modifications, or continue to a date certain the preliminary plat. Such Planning Commission action will be conveyed to the subdivider in writing within five (5) days after the meeting at which such plat was considered. The subdivider shall be notified of the reasons for such action and what requirements will be necessary for the final plat to meet the approval of the Commission. The acceptance of the preliminary plat does not constitute an acceptance of the subdivision, but is deemed to be an authorization to proceed with the preparation of the final plat. 2.3.5 Preliminary Plat Expiration: The approval of a Preliminary Plat shall be effective for a period of one (1) year from the date of approval by the Planning Commission, at the end of which time approval of the final plat must have been obtained from the City Council. Unless the City Planner grants an extension in writing, any Preliminary Plat not 3 receiving final plat approval within one (1) year shall be null and void. Every plat shall conform to existing Subdivision Regulations applicable at the time of approval of the Preliminary Plat unless modifications have been granted. 2.4 FINAL PLAT 2.4.1 Application: The Subdivider shall submit twenty -nine (29) copies of the Final Plat and Restrictive Covenants to the City Planner no later than the first business day of the month of the TAC meeting at which the plat will be reviewed. The Final Plat shall be accompanied by an application, the forms for which shall be supplied by the City Planner, and a fee as established by ordinance. Requests for Exceptions to these Regulations or requirements of the Preliminary Plat shall be submitted in accordance with these Regulations. 2.4.2 Contents: The Final Plat shall show: A. The name of the subdivision, city, county and state. The subdivision name shall not duplicate or too closely approximate the name of any existing subdivision in Tulsa or Rogers Counties. B. The name and address of the owner(s) of record, the subdivider(s) and the registered engineer or land surveyor preparing the plat. Official seals of the engineer or surveyor are required. C. The accurate legal description of the subdivision referenced to section, range and township, based on an accurate traverse, giving angular and linear dimensions which must mathematically close, the allowable error of closure on any portion of a final plat shall be one (1) foot in five thousand (5,000). D. The location of monuments shown in reference to existing United States Coastal and Geodetic Survey data or the nearest established street lines, including true angles and distances to such reference points or monuments. E. The date of preparation of the plat, north arrow and scale (written and graphic presentation). F. The key or location map showing location and name of subdivisions within the mile section. G. The total acreage and total number of lots of the subdivision shown near the key or location map. H. The names of all adjacent subdivisions and the names, locations and widths of all existing streets, easements, drainageways, and other public ways adjacent to the property. I. Location of lots, streets, public highways, alleys, parks, building lines, limits of no access and other features, with accurate dimensions in feet and decimals of feet and distances, angles and/or bearings. Where these lines follow a curve, the central angle, the radius, point of curvature, length of curve and length of intermediate tangents shall be shown. 7 J. The blocks numbered consecutively throughout the entire subdivision and the lots numbered consecutively throughout each block, with areas to be excluded from platting marked "reserved" or "not for public use." K. Locations and accurate dimensions of all property to be offered for dedication for public use, and all property reserved for the common use of the property owners within the subdivision, with purpose indicated. This includes, but is not limited to, dedication of streets and alleys, parks, drainageways, or other areas dedicated or reserved for public use. L. The names of all streets to be dedicated. M. The dimensions of all lots and lot lines, and the bearings of those lot lines not parallel or perpendicular to the street right -of -way line. N. Location and dimensions of all easements to be dedicated. All easements shall be denoted by fine dashed lines, clearly identified, and if already on record, the recorded reference of such easements. The width of an easement with sufficient ties to locate it definitely with respect to the subdivision must be shown. O. Easements located outside the boundaries of the plat, required for plat approval. Proof of executed easements shall be provided to the city upon request of a permit to construct. P. The deeds of dedication for all rights -of -way, easements and other properties and any deed restrictions applicable to the subdivision shall be shown. Q. The location of every oil or gas well, or abandoned oil or gas well, or dry hole drilled in search of oil or gas, as certified by the records of the Oklahoma Corporation Commission submitted to the Planning Commission. R. All lots located in a one hundred (100) year flood plain area of special flood hazard shall have the building pad elevation provided on each lot on a copy of the final plat prior to recording the final plat. That pad elevation shall be a minimum of one (1) foot above the said one hundred (100) year flood elevation as identified by Federal Emergency Management Agency (FEMA) or other authority. S. A copy of any private restrictions affecting the subdivision or any part thereof attached to each plat. T. Reference to any separate instruments which directly affect land being subdivided, including restrictive covenants, filed in the office of the county recorder of deeds. U. Any other information as may be deemed by the Planning Commission as reasonably necessary for the full and proper consideration of the proposed subdivision. 2.4.3 Technical Advisory Committee Action: The Technical Advisory Committee shall review the Final Plat to ensure that all requirements have been satisfied. If any required items are not shown on the Final Plat, the TAC shall identify the requirements on a copy of the Final Plat, which shall be retained by the City Planner. 2.4.4 Planning Commission Action: The Planning Commission shall act upon the Final Plat after it has been submitted for final approval unless the stipulation for additional time is agreed to by the developer. If the final plat is disapproved, grounds for the refusal shall be stated in writing, a copy of which shall be transmitted to the applicant. 2.4.5 City Council Action: The City Council shall act upon the Final Plat subdivision of public land and for the acceptance of public ways, service and utility easements and land dedicated to public use. Approval of the final plat shall in no way be construed as acceptance of the public works improvements. The disapproval of any plat or plan by the City Council shall be deemed a refusal of the proposed dedication shown thereon. 2.4.6 Drafting: The Final Plat prepared for recording purposes shall be drawn at a scale of at least one (1) inch equals one hundred (100) feet or larger scale. The size of sheets on which such Final Plats are submitted shall be a consistent size of twenty -four (24) inches by thirty -six (36) inches or smaller. The drawing surface of any such plat shall have a binding margin of two (2) inches at the left side of the plat and a margin not less than one (1) inch at the right side. Where the proposed plat is of unusual size, the Final Plat may be submitted on two or more sheets of the same dimensions. If more than two sheets are required, an index sheet of the same dimensions shall be filed showing the entire development. 2.4.7 Certifications: The following certifications shall be required on the Final Plat filed of record in the office of the County Clerk: A. Certification signed and acknowledged by all parties having any title interest in the land subdivided, consenting to the preparation and recording of the plat as submitted. All copies of the plat shall carry the original signatures of the owner or owners and notary public. B. Certification by the registered land surveyor or registered engineer as to the accuracy of the survey and of the plat, and that the monuments and bench marks are accurate as to location shown. C. Certification by the Mayor and City Clerk, or Deputy City Clerk, of the approval of the plat by the City Council. 2.4.8 Prints to be Furnished after Final Approval of the Plat: A. A minimum of eleven (11) copies of the approved final plat shall be furnished for endorsement by the appropriate city officials. Each copy shall bear the original signatures of the owner or owners and be duly acknowledged. B. After the approved Final Plat is filed of record in the office of the County Clerk, the subdivider shall return to the City Planner eight (8) certified plats, all with the appropriate stamps, signatures and plat number from the County Clerk's office. Unless instructed otherwise by the City Planner, the Developer is required to also to the City Planner. C. After the final plat has been executed by all required officials, the City Planner shall distribute copies to appropriate officials, agencies or departments and utility companies and retain file copies in the offices of the City Clerk and City Planner. 2.4.9 Approval and Recording of Plats Required: No plat or other land subdivision instrument shall be filed in the office of the County Clerk until it shall have been approved by the City Council as required. A Final Plat shall be filed within six (6) months of the approval of the City Council. Failure to record the plat within six (6) months of the date of the City Council approval shall void all approvals thereto, unless a written extension is granted by the City Planner. E 2.5 FEES Preliminary Plat application fee, Final Plat application fee, Lot Split Application fee inspection fees and other pertinent fees shall be paid in accordance with the fee schedule as established by resolution by the City Council. 2.6 PLANNED UNIT DEVELOPMENT The platting of Planned Unit Developments shall proceed in accordance with Chapters one and two of these Regulations upon approval of a PUD by the City Council in accordance with the applicable sections of the Zoning Ordinance. 3.1 GENERAL Subdivision design shall reflect the provisions of the Zoning Code, Owasso Engineering Design Criteria, other city ordinances and these regulations to the end that each subdivision will relate harmoniously with adjacent areas and the community in an orderly, safe, efficient and attractive manner. 3.2 STREETS 3.2.1 Access: A. Each lot of a subdivision shall be provided with access to a public street or approved private street or highway to assure convenience of the lot owner as well as to provide for the layout of utilities, waste removal, deliveries and emergency services. B. Lots shall not generally derive access from major streets. Provisions restricting ingress and egress to streets may be required by the Planning Commission and City Council to assure traffic safety and to relieve congestion at intersections. C. Double frontage lots and reversed frontage lots shall be avoided except where necessary to provide separation of residential development from traffic arterials or to overcome specific disadvantages of topography or orientation. 3.2.2 Abutting Arterial Streets: Where a subdivision abuts or contains an existing or proposed arterial street, the Planning Commission may require service streets, reverse frontage with screen planting contained in a non - access reservation along the rear property line, deep lots or such other treatment as may be necessary for adequate protection of residential properties and to afford separation of through and local traffic. 3.2.3 Abutting Railroad or Highway Right -of -Way: Where a subdivision abuts or contains a railroad right -of -way or limited access highway right -of -way, the 10 Planning Commission and City Council may require a street approximately parallel to and on each side of such right -of -way at a distance suitable for the appropriate use of the intervening land. Such distances shall also be determined with regard for the requirements of approach grades and grade separation. 3.2.4 Through Traffic: Minor streets shall be arranged so that their use by through traffic will be discouraged. Industrial and commercial streets shall not inject non - residential traffic into residential areas. The arrangement of streets within a subdivision shall, except for cul -de -sacs, connect with streets already dedicated in adjoining subdivisions or provide for future connections to adjoining unplatted tracts. 3.2.5 Adjacent Properties: Where adjoining properties are not subdivided, the arrangement of streets shall be projected to the boundary of the proposed subdivision with provisions made for a temporary right -of -way for a turn around of a size acceptable to the City Engineer. Barricades shall be installed at dead -end streets. Alignments, grades, drainage, and other appropriate design criteria of all streets within and bordering new subdivisions shall be governed by these regulations, where applicable, and by the Design Criteria of the City. 3.2.6 Reserve Strips: Reserve strips controlling access to streets shall be prohibited except where approved by the Planning Commission and City Council. 3.2.7 Future Development: Where a tract to be subdivided includes only a portion of the tract owned or intended for development by the subdivider, a tentative plan of a proposed future street system for the unsubdivided remainder of the property shall be prepared and submitted by the subdivider. 3.2.8 Private Streets: Private streets shall not be approved, except when required by state law, or in connection with a Planned Unit Development having appropriate controls. 3.2.9 Street Offsets: Street offsets with center -line offsets of less than one hundred fifty (150) feet shall not be allowed. 3.2.10 Dedication of Right -of Way: Whenever an arterial is located adjacent to the outer edge of a subdivision, one -half (1 /z) of the right -of -way necessary to widen the arterial to five lanes shall be dedicated, if it is determined by the Planning Commission and City Council that such dedication is equitable and feasible for the other half of the right -of -way from the adjacent property. Half -street dedications on minor streets are prohibited. 3.2.11 Cul -de -sac Streets: All dead -end streets having a length of more than one hundred fifty (150) feet shall terminate in a cul -de -sac which has a circular turn- around having a minimum right -of -way radius of fifty (50) feet and a pavement radius of forty (40) feet. No such cul -de -sac street shall be more than six hundred (600) two 11 thousand five hundred (2,500) feet in length measured from the entrance to the center of the turn- around. 3.2.12 Collector Streets: Collectors streets shall be so located as to provide for smooth traffic flow from local streets to arterials. Collector streets should normally be continuous for distances of not more than one half (1 /z) mile, and offsets which are likely to induce continuing of traffic flow beyond that distance shall be avoided. 3.2.13 Street Names and Numbers: A. No street names shall be used which will duplicate or be confused with the names of existing streets. All north and south thoroughfares shall be designated "Avenues ", all east and west thoroughfares shall be designated "Streets ", and numbering of streets shall be according to the Tulsa County system. Where a street is an extension of an existing street, the existing name shall be used. Where a new street is not an extension of an existing street, new names or numbers may be used subject to the approval of the Planning Commission and City Council. B. Lot address numbers shall be established and shown on an address plat by the subdivider. The City Planner shall review the address plat and inform the subdivider of any corrections of the address ranges. The subdivider shall make the corrections, if any, and shall submit with final plat three (3) copies of the final address plat. The City Planner shall be responsible for the coordination of addressing lots and changing the addresses of lots. 3.2.14 Intersections: Streets shall be designed to intersect at right angles or as near to right -angles as possible. Within subdivisions, three -way intersections are preferable to four -way intersections. Right -of -way corners at minor street intersections shall have a minimum radius of twenty -five (25) feet. Right -of -way corners involving a major street or highway shall have a minimum radius of forty (40) feet. 3.2.15 Street Layout: A. Local roads shall be curved whenever possible to avoid uniformity of lot appearance. All streets shall be arranged so as to obtain as many as possible of the building sites at, or above, the grades of the streets. Unless by reason of topographical uniqueness or hardship, a variance is approved by the Owasso Board of Adjustment, all building sites shall be situated above the grades of the streets. Grades of streets shall conform as closely as possible to the original topography. A combination of steep grades and curves shall be avoided. Specific standards are contained in the Owasso Engineering Design Criteria. B. All streets shall be properly integrated with the existing and proposed system of thoroughfares and dedicated right -of -way as already established. 12 C. Minor or local streets shall be laid out to conform as much as possible to the topography, to discourage use by through traffic, to permit efficient drainage and utility systems and to require the minimum number of streets necessary to provide convenient and safe access to property. D. The rigid rectangular grid street pattern should be avoided and the use of curvilinear streets, cul -de -sacs, or U- shaped streets shall be encouraged where such use will result in a more desirable layout. E. Unless maintained by a homeowners organization, islands in streets shall be avoided. 3.2.16 Right -of -Way Widths: Minimum right -of -way of all proposed streets shall be of the width specified in the Owasso Major Street and Highway Plan, or if no width is specified therein, the minimum width shall be as follows: Type of Street Minimum Right -of -way Width Highway As required by the standards of the Oklahoma Department of Transportation Arterial 100 feet * Commercial or Industrial Collector 80 feet Residential Collector 60 feet ** Residential 50 feet Frontage or Service 40 feet Commercial Alley 30 feet Residential Alley 20 feet Cul -de -sac Radius 50 feet * Arterial Streets shall show an additional twenty -six (26) feet of right -of- way width for one hundred (100) feet in each direction from Arterial Street intersections to allow for right turn lanes. ** Collector Streets shall show an additional thirteen (13) feet of right -of- way width for one hundred (100) feet in each direction from Arterial Street intersections to allow for a center turn lane. 13 3.2.17 Paving Width: The minimum paving width for all streets shall conform to the Owasso Design Criteria. 3.2.18 Grades: The grades of streets shall conform to the requirements of the Owasso Design Criteria. 3.2.19 Street Alignments: The horizontal and vertical alignments of streets shall conform to the requirements of the Owasso Design Criteria. 3.3 ALLEYS 3.3.1 Commercial and Industrial Districts: Alleys may be required by the Planning Commission and City Council in commercial and industrial zoned districts to provide service access, off -street loading and unloading, parking and access for police and fire fighting services. Such alleys shall be not less than thirty (30) feet in width of right -of -way. 3.3.2 Residential: Alleys are not required for residential zoned properties, but when provided shall not be less than twenty (20) feet in width of right -of -way. 3.3.3 Alignment: Horizontal changes in alignment shall be gradual and at intersection corners shall have a radius of twenty (20) feet to permit safe vehicular turning movements. 3.3.4 Dead -end Alleys: Dead end alleys shall be avoided where possible, but where unavoidable, shall be provided with an adequate vehicle turnaround at the terminus as determined by the City Engineer. 3.3.5 Obstructions: No obstructions shall be permitted in areas reserved for alleys. 3.4 SIDEWALKS Sidewalks shall be installed along both sides of all streets in all zoning categories except industrial. The design and location shall be in accordance with the Owasso Design Criteria. Subdivisions shall include sidewalks located in such a manner that pedestrian access is provided to adjacent land. Subdivisions in RE Residential and AG Agricultural zoning districts are not required to have sidewalks if the development contains a pedestrian trail in a common area or reserve area connecting the development with adjacent properties. 3.5 EASEMENTS 3.5.1 General: In the dedication of easements and rights -of -way, the developer shall stipulate that no building, structure, or other above or below ground obstruction shall be placed, constructed, installed or permitted on such easement or rights -of -way shown in such a manner that will interfere with the installation, operation, maintenance, repairing, removing, or replacing of utilities. 14 3.5.2 Width: Easements shall be of a minimum width of twenty -two (22) feet, eleven (11) feet on each rear lot line and along each side lot line, and seventeen and one -half (17.5) feet on the subdivision perimeter, or of a width as specified by the Technical Advisory Committee and City Engineer for poles, wires, conduits, drainage, sanitary sewer, gas, water, power, cable television and other utility lines. 3.5.3 Continuity: Utility easements shall connect with easements established in adjoining properties. These easements, when approved, shall not thereafter be changed without the approval of the City Council, by ordinance, after review and recommendation by the City Engineer. 3.5.4 Drainage Easements: Drainage easements for storm sewers are required. Open channels shall not be the primary drainage mechanism. These easements may be along the side lot lines, but usually the design should be such that the drainage will be carried in the street right of way. Additional right -of -way width may be required. All drainage easements shall be of a size to allow equipment access for construction and maintenance of the facility. 3.6 PUBLIC AREAS AND OPEN SPACES Public parks, playgrounds, school sites and other public areas and open spaces shall be provided in accordance with the requirements and standards set forth in the comprehensive plan and in the ordinances relating thereto. 3.6 LOTS 3.6.1 Access: Every lot shall abut a street dedicated to the public or a private street of an approved Planned Unit Development or other approved access (See Section 4.2.1 A.). 3.6.2 Double Frontage: Subdivisions should be designed so that lots do not front on two parallel streets except where a row of lots is designed to separate residential development from through traffic or overcome specific disadvantages of terrain and orientation (See Section 4.2.1 Q. 3.6.3 Zoning Code Requirements: Lot dimensions, yard sizes, building setback line dimensions, and lot areas shall conform to the minimum requirements of the Zoning Code. 3.6.4 Corner Lots: Lots at the intersections of streets should exceed minimum Zoning Code area requirements to provide adequate building areas and required building setbacks from intersecting streets. 3.6.5 Lot Depth: Excessive lot depth in relation to lot width is prohibited. The maximum lot depth shall not be greater than the quotient of the lot width divided by 0.45 (45 %). In other words, the maximum lot depth = lot width / 0.45. 15 3.6.6 Lot Lines: Side lot lines should be approximately at right angles to straight street lines or radial to curved street lines. 3.6.7 Parking and Loading: Commercial and Industrial lots should be of an appropriate size and shape to provide for adequate off - street parking and loading facilities. 3.7 BLOCKS The length, width and shape of blocks shall be suited for the planned use of land, consistent with Zoning Code requirements and the need for convenient access, control and safety of street traffic and the limitations of terrain. Width: Blocks for residential use shall have sufficient width to provide for two (2) tiers of lots of appropriate depth, except on the boundaries of a proposed subdivision or where it is important to separate residential development from other types of development or through traffic. Blocks intended for commercial, office or industrial uses should be of a width suitable for the intended use, with due allowance for off - street parking and loading facilities. Blocks for such uses should normally not exceed six hundred (600) feet in length. 3.8 BUILDING LINES AND ELEVATIONS 3.8.1 Zoning Code requirements: Building lines shall be provided for all subdivision plats in accordance with the requirements of the Zoning Code district in which the subdivision is located unless varied by the Board of Adjustment or superseded as specified by the Planned United Development text. 3.8.2 Zero Lot Lines: In areas of the subdivision where zero lot lines are permitted, appropriate provisions in plats and restrictive covenants may be permitted. 3.8.3 Restrictions on Plat: Restrictions requiring buildings to be located within the building lines shown on the plat shall be set forth on the plat or on a separate recorded instrument. 3.8.4 Pad Elevations: Minimum building pad elevations shall be shown on each lot included in the final plat. 3.9 FLOOD PLAIN AREAS Prohibitions and Exceptions: Areas identified by the official flood plain maps of the City of Owasso which are subject to flooding hazards and periodic inundations, shall not be subdivided into lots, tracts or parcels for any use which would be incompatible with such flooding hazards unless: A. Improvements meeting the standards and requirements of the City Engineer are designed to render such land safe for residential or other uses, or 16 B. The intended use of the land is permitted by city ordinances or permitted by Variance or Special Exception as outlined by city ordinance. 3.10 OIL AND GAS WELLS 3.10.1 Setback from Producing Wells: Where there is found to be a producing oil or gas well which is within the boundaries of a proposed subdivision, there shall be a building setback line so placed on the plat to prevent the erection construction of a building within one hundred fifty (150) feet of such well. 3.10.2 Setback from or Plugging of Abandoned Wells: Where there is found to be an abandoned oil or gas well which is not adequately plugged according to the standards established by the state law and the Oklahoma Corporation Commission, which well is within the boundaries of a proposed subdivision, said well shall be adequately plugged according to said standards and so certified by the Oklahoma Corporation Commission before the plat of such addition is given final approval. In lieu of plugging such wells, a building setback line shall be so placed on the plat to prevent the construction of a building within one hundred fifty (150) feet of such well. In any event, a certificate or clearance shall be obtained from the Oklahoma Corporation Commission as to the existence of any wells reflected in their records. 3.10.3 Access: Access shall be provided and so indicated on the face of the plat for all unplugged wells for the purpose of maintenance and rework. 3.11 HILLSIDE DEVELOPMENT The development of hillside areas or any area with a slope of greater than eight percent (8 %) shall be designed to minimize grading and filling and retain natural ground cover. Areas with slope in excess of twenty percent (20 %) shall be utilized as open space or developed in accordance with a Planned Unit Development as defined by the Zoning Code. 3.12 PLANNED UNIT DEVELOPMENT When a subdivision is developed as a Planned Unit Development in accordance with applicable provisions of the Zoning Code, the Planning Commission and City Council may vary the requirements of these regulations in order to allow the subdivider more freedom in the arrangement of the subdivision but at the same time protect the convenience, health, safety, and welfare of the probable future residents of the subdivision as well as the character of the surrounding property and the general welfare of the entire community. 3.13 STORM WATER DRAINAGE AND DETENTION Every subdivision shall be provided with a storm water drainage system adequate to serve the area being platted. Such storm water drainage system shall be designed so that property located downstream from and upstream from the subdivision shall not be injuriously affected by the construction, operation, or maintenance of such system. Storm 17 water detention and drainage systems shall be designed according to the Owasso Design Criteria. The covenants of each subdivision shall require that the subdivision's homeowners association be responsible for the maintenance of the overland lot -to -lot stormwater drainage and detention facilities. 3.14 HOMEOWNERS ASSOCIATIONS For every residential subdivision platted and developed in Owasso after the passage of these regulations, a homeowners association shall be created. Enforcement of the subdivision's covenants, and ownership and control over the subdivision's common areas shall be transferred to the homeowners association by the time that 85% of the lots within the subdivision have received building permits. CHAPTER 4. SUBDIVISION CONSTRUCTION PROCEDURES 4.1 IMPROVEMENTS SHALL MEET ESTABLISHED STANDARDS All improvements shall be designed and installed in accordance with the Owasso Design Criteria established by the City Engineer and approved by the City Council. The City Engineer may establish special standards in excess of the Owasso Design Criteria which are generally applicable to safely accommodate unusual circumstances or the heavy commercial and industrial use of streets, utilities, water, sewer and other public improvements. 4.2 IMPROVEMENTS REQUIRED 4.2.1 Street Improvements: The subdivider shall design, grade, oversee, test and otherwise improve all streets which are designated on the approved plat or which directly serve the subdivision in accordance with the Owasso Design Criteria as directed by the City Engineer. 4.2.2 Street Traffic Control Devices, Signs and Names: The subdivider shall provide at his expense, and install, all traffic control devices and signs required by the City prior to acceptance of the street by the City Council. Street name signs are to be furnished and installed by the subdivider at all intersections within or abutting the subdivision, the type of which shall be in accordance with the specifications of the Owasso Design Criteria and locations approved by the Director of Public Works. Street names shall be approved by the Planning Commission and City Council. 4.2.3 Fire Hydrant Reflector Turtles: The subdivider shall provide at his expense, and install, blue reflective turtles identifying all fire hydrants. Said reflectors shall be located in the center of all residential streets wherever a fire hydrant is located. 4.2.4 Street Lights: The subdivider shall provide adequate street lighting in the subdivision to the specifications of the Owasso Design Criteria. l'3 4.2.5 Monuments and Markers: The location of all permanent markers shall be shown on the face of the Final Plat. Permanent reference markers shall be placed according to the specifications of the Owasso Design Criteria. 4.2.6 Public Water Supply: Where an approved public water supply is reasonably accessible, the subdivider shall install water lines and fire hydrants to connect with such water supply and make it available for each lot within the subdivided area. The Final Plat shall not receive City Council approval until it is certified by the Health Department that there has been compliance with the regulations of the Oklahoma State Department of Health and where indicated, meets other jurisdictional governing bodies' requirements. 4.2.7 Stormwater Drainage and Detention Facilities: The subdivider shall provide a stormwater drainage system that is designed and constructed in accordance with the Owasso Design Criteria. 4.2.8 Rural Roadside Drainage Standards: A. Definition: Roadside ditches are engineered channels constructed along the sides of the roadway and located either wholly or partly within the street right -of -way. The purpose of these ditches is to collect storm water runoff from the roadway and adjacent tributary areas and convey the accumulated runoff to acceptable outlet points. B. Permitted Uses: Unless provided for by special exemption by the City Engineer, roadside ditches are permissible only in subdivisions within RE residential and AG agricultural zoning districts. Maintenance of roadside ditches shall be the responsibility of the Homeowners Association of the subdivision, and shall be included within the covenants of the subdivision. C. Easements: Roadside ditches located within the street right -of -way do not require a drainage easement. Roadside ditches located otherwise shall have a dedicated drainage easement extending from the street right -of -way to two feet outside of the top of the outside bank (backslope) of the channel. 19 D. Design Procedures: Design of roadside ditches should be based on a clear understanding of the generally recognized principles of open channel flow. Unless otherwise noted or excepted, the design of roadside ditches shall conform with the previous requirements of 0509 "Open Channels." The Engineer may require additional analysis or documentation before approving atypical or non - conforming designs. E. Design Goals: Roadside ditches shall: Accommodate the design runoff in a mariner which assures the safety of motorists. Provide sufficient conveyance to prevent damage to adjacent properties. Drain subsurface water from the base of the roadway to prevent saturation and loss of support for the pavement. Minimize long -term maintenance requirements by including design features that minimize deterioration from velocity- induced scour, sediment deposition at low velocity and ponding at runoff. Mitigate erosion and other adverse environmental or aesthetic effects. F. Design Storm: Engineered channels shall be designed to completely contain the 1 % return frequency (100 -year) storm within the boundaries of the drainage easement. Channels shall be stable, free from erosion damage and shall allow free drainage of the roadway base material during the 10% return frequency (10 -year) storm. G. Design Capacity: The hydraulic capacity of the ditch should be such as to insure that the high water elevation at the 10 -year (10% return frequency) design flow will be below the bottom of the roadway base course. A pipe conveyance system shall be required when the design discharge exceeds the ditch capacity. WC H. Flow Velocity: The maximum velocity for the 100 -year flood peak flow shall not exceed 5.0 feet per second for Type I ditches and 6.0 feet per second for Type II and Type III ditches. Type I and Type II ditches shall be designed with a maximum Froude Number of 0.8. Type III ditches shall be designed with a maximum Froude Number of 0.9. No grass lined or composite ditch or channel having a Froude Number of 1.0 or greater along any portion of its alignment will be approved. Minimum velocity in a channel having a Manning's roughness coefficient less than or equal to 0.015 shall be 2.5 feet per second to avoid excessive sedimentation. I. Typical Section: The shape of a roadside channel section should minimize vehicular impact and provide a traversable section for errant vehicles leaving the traveled way. The ideal channel section, from a safety standpoint, will have flattened side slopes and a curved, parabolic transition to the channel bottom. Ditch foreslopes for grass -lined ditches shall be designed with grades not to exceed 4 horizontal to 1 vertical. Ditch backslopes should be designed with the same grade; but may be approved up to 3 horizontal to 1 vertical depending on right -of -way or drainage easement constraints. For maintenance purposes, no grass -lined channel steeper than 3:1 will be approved. Channel slopes shall not exceed the angle of repose of the soil and/or lining. Side slopes for channel linings other than grass will be approved based on the physical and hydraulic properties of the material. No roadside channel having a sideslope steeper than 2.5 horizontal to 1 vertical will be approved, regardless of the lining material J. Horizontal Alignment/Alignment Changes: Channel alignment changes shall be achieved by curves having a minimum radius of: R=V 2 *W/81) where: R = Minimum radius on centerline in feet V = Design velocity (10 -year) of flow in feet per second W = Width of charnel at water surface in feet D = Depth of flow in feet 21 or three (3) times the maximum top width at the design flow (10 -year) depth, whichever is larger. The Engineer may require additional analysis at bends to determine the possible need for additional freeboard or protection from velocity induced erosion. K. Vertical Alignment/Longitudinal Slope: In many cases, the grade of the side ditch will follow the profile grade of the roadway. These template ditches are generally constrained not only in profile grade, but also in alignment and cross section by the geometric and safety standards applicable to the project. In addition, maximum and minimum allowable velocities will define the upper and lower bounds of the longitudinal slope. For special ditches whose slope differs from that of the profile grade, the Engineer may require a minimum slope of 0.2% to prevent ponding. Drop structures or ditch checks may be required to limit velocity where slopes exceed 2.5 %. Steeper longitudinal slopes may be allowed when the ditch is flowing partially full. Vertical profiles for roadside ditches shall be shown on the roadway drawings. Grades of special ditches shall be indicated adjacent to their profile. Velocities for the 10 -year and 100 -year design events shall be included in the design data. Hydraulic and Energy Gradelines shall be included in the design data. L. Freeboard: Freeboard is not required for roadside ditches that conform to the design capacity and section described in 0509.2 E and shown in the standard drawings. Additional freeboard may be required at the outside of horizontal bends based on velocity and superelevation considerations. The designer shall exercise care that the 100 -year (I% return frequency) design flow will be no less than 2.0 feet below the finished floor of any adjacent dwelling or structure. M. Roughness Coefficient: The roughness coefficient, "n", for use in Manning's equation for open channel flow, shall be based on the channel characteristics of each particular design. The table shown in 0509.1 C serves as a reference of possible values. Other values for specific characteristics may be considered if derived from reliable references. Manning's "n" for composite channels must reflect the relative surface area of the different materials. 22 N. Invert: Ditch invert protection shall be used when design velocities exceed 5 feet per second. Ditch invert protection will be used at the upstream and downstream ends of all culverts. O. Lining: Linings for roadside ditches may be classified as either flexible or rigid. The difference between flexible and rigid channel linings is their response to changing channel shape. Flexible linings are able to conform to changes in the channel shape while rigid linings will not. Where flexible linings are capable of withstanding design velocities, they are preferred over rigid linings. Flexible linings are constructed of the following materials: i. Sod or seeded grasses ii. Erosion control blankets iii. Turf reinforcement blankets iv. Machined rip -rap V. Wire- enclosed rock (gabions or mattresses) Rigid linings may consist of either cast -in -place concrete or grouted rip -rap. The use of rigid linings for roadside ditches is discouraged. P. Erosion Control: The designer shall verify that both temporary and permanent vegetative linings are suited to the hydraulic conditions of the channel for which they are specified and are capable of resisting erosion until they are permanently established. Sod should be placed parallel to the direction of flow and should be secured in place with pins or staples. Seeded grasses should incorporate erosion control blankets to insure soil stability until permanent vegetation is established. Ditches subject to highly erosive flows may require the use of permanent turf reinforcement mats. The temporary erosion control plan during construction shall be sufficient to prevent sedimentation of drainageways, drainage structures and flood plain areas that could result in reduced flow capacity, excessive bank erosion, erosion around structures or damage to adjoining property. The permanent erosion control plan shall be sufficient to: 23 • Permanently stabilize all disturbed areas with permanent vegetation, including slopes and embankments. • Prevent erosion from exit velocities at outlets of culverts • Prevent gullying and scouring of roadside ditches and open channels from excessive shear stress through vegetation, linings, retention blankets, drop structures, etc. both during and after the vegetation establishment period. • Protect the integrity of all structural improvements and prevent excessive continuing sedimentation from unstable right -of -way areas into drainage structures, channels and roadway ditches. Reference 0604.7 "Vegetative Best Management Practices" for additional information and criteria. Q. DRIVEWAY CROSSINGS Minimum Size: Driveway culverts shall be sized to pass the 10 -year (10% return frequency) ditch flow capacity without overtopping the driveway. The minimum size for driveway culverts shall be 18 inches in diameter for round pipe or an equivalent cross - sectional area for arch or elliptical shapes. Culverts shall be designed using inlet control. Construction Material: Construction materials listed in 0510.2 A are acceptable for driveway culvert construction. In addition, corrugated metal pipe (CGMP) conforming to ODOT Standard Specifications for Highway Construction (1999 or latest edition) Section 726.02 (b) 1 and 2 shall be acceptable. Driveway culverts constructed of High Density Polyethylene (HDPE) Pipe are acceptable only if the driveway is constructed of concrete of no less than 6 inches thickness. Minimum Cover: Driveway culverts shall be provided with the minimum cover recommended by the pipe structural design requirements or 1 foot, whichever is greater. Minimum Slope: A minimum slope shall be provided to maintain a minimum velocity of 2.5 feet per second through the culvert for the design flow. Culvert End Treatments: All driveway culverts shall be provided with end treatments on the upstream and downstream ends of the culvert to protect and maintain the integrity of the culvert opening. ODOT Standard Sloped Concrete End Treatments conforming to ODOT Standard Drawing R -80 (AE -DE) are acceptable. Other end sections must be submitted to the Engineer for approval. Design and Construction of Driveway Culverts: 24 Additional information must be included in the drainage report and on the construction drawings for new subdivisions where the use of roadside ditches and driveway culverts is proposed. Driveway culverts shall be sized for each lot in the subdivision based on the tributary area at the downstream lot line. The construction drawings shall include information regarding sizes, materials, locations, lengths, grades and end treatments for all driveway culverts. Typical driveway crossing/culvert details shall be included in the drawings. Maintenance: Maintenance responsibilities for driveway culverts shall be included and explained in the subdivision covenants. 4.2.9 Sanitary Sewer System: A. Unless an exemption is granted in writing by the City Engineer, all lots platted within the Owasso city limits shall be provided with a connection to sanitary sewer. All connections shall be subject to the approval of the City Engineer and be in accordance with the regulations of the Oklahoma State Department of Health. B. Where a public sanitary sewer system is not reasonably accessible but where plans for the installation of private sanitary sewers in the vicinity of the subdivision have been prepared and approved by the Oklahoma State Department of Health, the subdivider shall install sewers in conformity with such plans. 4.2. 10 Utilities: All utilities shall be installed within easements specified on the subdivision plat. 4.3 CONSTRUCTION PLANS The Subdivider shall submit six (6) sets (one marked set of which will be returned to the applicant) each of the Construction Plans for streets, drainage and detention, sanitary sewer and water systems, including off -site systems and erosion control. The Construction Plans shall show basic horizontal configurations, connections to existing utilities, sizes and locations of proposed lines, proposed street widths and horizontal curves, locations of storm sewers and detention facilities. Six (6) sets of prints of the proposed plans and specifications for all improvements required by these regulations shall be prepared by a qualified registered engineer and filed with the City Engineer. 4.4 CITY ENGINEER REVIEW Upon completing his review, the City Engineer shall submit his comments to the Subdivider. All comments suggesting revision shall be accompanied by a reference to appropriate sections of the Subdivision Regulations or Design Criteria. The City Engineer's comments shall be delivered to the Subdivider. The return to the Subdivider of the construction plans by the City Engineer, along with the City Engineer's comments, if any, shall constitute a permit for the construction of public improvements; provided, 25 however, that construction prior to approval of the construction plans by the City Engineer and the Department of Environmental Quality shall be at the Subdivider's sole risk and the City shall not be liable for damage sustained by reason of the Subdivider's construction. 4.5 SUBMISSION AND APPROVAL OF CONSTRUCTION PLANS BY CITY ENGINEER Submission of construction plans to the City Engineer shall constitute an acknowledgment by the Subdivider that any construction undertaken prior to approval of said plans by the Department of Environmental Quality and the City Engineer shall solely be at the Subdivider's risk and that the City shall not be liable for damages sustained by reason of construction having taken place before approval of the plans by the State and the City Engineer. 4.6 SUBMISSION OF CONSTRUCTION PLANS TO DEPARTMENT OF ENVIRONMENTAL QUALITY Prior to City Council approval of the final plat, the developer shall furnish four (4) copies of all water and sewer plans for submittal to the Oklahoma Department of Environmental Quality for approval, along with the Application for Permit to Construct the facilities, the Engineer's Report and the appropriate application fee for the Health Department review. 4.7 PRECONSTRUCTION CONFERENCE The subdivider shall be required to participate in a pre - construction meeting with the appropriate city staff. 4.8 CONSTRUCTION OF PUBLIC UTILITIES AND FACILITIES Following the approval of the Construction Plans, the subdivider shall complete in a manner satisfactory with the City Engineer all required improvements and said improvements shall be free and clear of all liens, claims, and encumbrances. 4.9 INSPECTIONS AND CERTIFICATIONS The City Engineer shall inspect the construction of the required improvements for defects. Upon completion of the improvements, the City Engineer shall file with the City Council a statement either certifying that the improvements have been completed in accordance with the Owasso Design Criteria or that the improvements are defective, listing the defects. 4.10 AS -BUILT CONSTRUCTION PLANS Upon completion of the improvements, the subdivider and his engineer shall file with the City Engineer one (1) mylar set and four (4) print sets of As -Built Construction Plans certified and signed by a registered engineer for said improvements. The Developer is encouraged to submit Computer -Aided Design (CAD) files of the As -Built Plans. These 0W As -Built plans need to be submitted to the City Engineer within ninety (90) days of acceptance of all improvements by the City Council. The As -Built Construction Plans shall certify: A. That all required improvements are complete, B. That the subdivision improvements are in compliance with these regulations and the Owasso Design Criteria, C. That the subdivider knows of no defects in the improvements, and D. That the subdivision improvements are free and clear of any encumbrance or lien. 4.11 ACCEPTANCE OF IMPROVEMENTS The Owasso City Council shall formally accept, by resolution or ordinance, any or all improvements before such improvements become public property, provided that all statements and agreements specified above have been received and that As -Built construction plans have been submitted. The maintenance bond shall begin with the approval by the City Council and the approval of the As -Built plans shall not be construed to mean that the maintenance bond is void. No building construction shall be permitted on any lot to, or on which, improvements have not been completed in accordance with the provisions of these regulations and no municipal utility service will be furnished to such lot. 4.12 MAINTENANCE BOND Prior to acceptance of those improvements by the City Council, the subdivider shall obtain a maintenance Surety for the maintenance of said improvements as provided herein. The Surety shall be in the form of a maintenance bond from a surety bonding company authorized to do business in the State of Oklahoma or an irrevocable letter of credit from a financial institution regulated by the State banking Department or the united States Treasury Department. The Surety shall be filed with the City Clerk and shall be payable to the City of Owasso. The amount of the Surety shall be equal to one hundred percent (100 %) of the entire cost of materials for all water lines, sewer lines, paving, and storm sewer improvements which the City shall accept for maintenance. The duration of the maintenance Surety for streets shall be two (2) years from the date of acceptance of said street improvements by the City Council. The duration of the maintenance Surety for all other improvements shall be one (1) year from the date of acceptance of said improvements by the City Council. CHAPTER 5. FEES 5.1 AREA PARK, RECREATIONAL, AND CULTURAL REQUIREMENTS All residential subdivision plats having a dwelling unit density of greater than one unit per acre shall dedicate, according to the requirements hereinafter specified, a fee to be utilized by the residents of the subdivision and the City of Owasso. 27 5. 1.1 Recreation Development Fee: In order to provide for area parks, cultural, and recreation needs for newly developing areas of Owasso, a Recreation Development Fee shall be assessed on each lot or multi - family unit created by subdivision, resubdivision or lot split. The Recreation Development Fee shall be assessed before the approval of the final plat by the City Council and shall be considered a condition for plat approval. 5.1.2 Definitions: For the purposes of this section, the following definitions are established: A. Residential Dwelling Unit: Any room or group of rooms located within a dwelling and forming a single habitable unit with facilities that are used or intended to be used for living, sleeping, and cooking by one or more individuals living together. B. Bedroom: Any room within a residential dwelling unit which is designed to be used for sleeping purposes and containing a closet of sufficient size to hold clothing. One living room with entry closet shall not be considered a Bedroom in each residential dwelling unit other than a studio or efficiency apartment. C. Person: Any domestic or foreign corporation, firm, association, syndicate, joint stock company, partnership of any kind, joint venture club, society or individual. D. Mobile Home: A vehicle other than a motor vehicle, designed or used for residential purposes, for carrying persons and property on its own structure, and for being drawn by a motor vehicle. E. Mobile Home Lot: Any area or portion of a Mobile Home Park designated, designed or used for the occupancy of one mobile home or a temporary, semi - permanent or permanent basis. F. Mobile Home Park: Any area or tract of land established under the Mobile Home Park District of the Owasso Zoning Ordinance. 5.1.3 Fee Structure A. Fee Imposed: A $300 (or a sum approved by the City of Owasso after the adoption of these regulations) recreation development fee is hereby imposed on the privilege of constructing any residential dwelling unit or mobile home lot in the City of Owasso and every person to whom a permit to construct a residential dwelling unit is issued, shall pay to the City of Owasso such fee. 5.1.4 Park and Recreational Capital Fund A. All fees collected under this Ordinance shall be placed in the Parks and Recreation Capital Fund. B. Use of Funds 1. All Parks Development fees collected under this Ordinance shall be used and expended for the acquisition, purchase, developing, improving and equipping public parks, playgrounds, cultural and recreational facilities located in the corporate limits of the City of Owasso and shall never be used for operating public park facilities, or any other purpose. 2. All Parks Development fees collected under this Ordinance shall also be used for the development of any of the above described facilities constructed or installed within or upon public property owned by the City of Owasso or property in which the City has a leasehold interest or where the City is given a right to use the same for public playground or recreational purposes. All such funds shall be spent in areas reasonably close to where they are collected. C. Purchase of Land: At such time as the Council, based upon the recommendations of the Planning Commission, determines that there are sufficient funds achieved from a certain area in the Park and Recreation Capital Fund for the acquisition, purchase, developing, improving and equipping public parks, playgrounds, cultural and recreational facilities located in the corporate limits of the City of Owasso, the Council shall cause negotiations to be undertaken to purchase the site by mutual agreement or by condemnation proceedings. The principal and interest deposited and kept in the Park Capital Fund shall be used solely for the purposes of purchasing land for area parks, recreation and cultural uses. 5.1.5 Place of Payment: The residential development fee shall be paid at the time of purchase of the building permit in the office of the Building Inspection Department of the City of Owasso. 5.1.6 Refund of Fees: Any fee paid to the City under this Ordinance for any residential dwelling unit which is not constructed shall be refunded upon application of the applicant and a showing to the satisfaction of the Building Inspector that the building or unit has not been constructed or construction commenced and that the building permit issued for the building or unit has been canceled or surrendered or otherwise does not authorize the construction of the building or unit. 5.1.7 Exemptions: The fee imposed under this Article shall not apply to the following: A. Construction or reconstruction of a residential dwelling unit which was damaged or destroyed by fire, flood, or other cause over which the owner had no control (provided that compliance with any building code or other ordinance requirement of the City of Owasso or of any other applicable law shall not be deemed a cause over which the owner has no control), but only if the number of bedrooms in the dwelling unit is increased,then the fee imposed under this ordinance shall apply to such increased number of bedrooms. B. Enlargement, expansion, remodeling and/or alteration of a residential dwelling unit but only if the number of bedrooms therein is not increased. If the number of bedrooms in the dwelling unit is increased, then the fee imposed under this ordinance shall apply to such increased number of bedrooms. 5.1.8 Provision for the Dedication of Lands in Lieu of Fees: The City Council, at its sole option, may accept the dedication or reservation of suitable sites for area parks, playgrounds, cultural facility or other public recreational area providing that the land to be dedicated is located within an area designated by the Comprehensive Plan, as having a significant need for an area park. A. Land accepted for dedication under the requirements of these regulations shall be conveyed by either of the following methods: 1. By dedication within the plat to be filed for record in the office of the County Clerk. 2. By Warranty Deed transferring the property in fee simple to the City of Owasso. 29 In any event, land must be free and clear of any mortgages or liens at the time of such dedication or conveyance. B. The value of real estate dedicated for recreation or cultural purposes shall be determined as the price of the land at the time of purchase by the land owner who is making application for subdivision. Usability of land for development should be considered when establishing the price (for example, development of flood prone land is restricted by ordinance). C. If agreement cannot be reached as to the credit for the real estate, an arbitration procedure shall be invoked. The City and the applicant shall each select the name of one arbitrator and shall immediately thereafter notify each other in writing of the name and address of the person so selected. The two arbitrators so selected and named shall agree upon and select a third arbitrator. The decision of the arbitration panel shall be final. 5.1.9 Private Recreation Facilities Credit: When a master plan of development allocates space for a private recreational facility, with usage not open to the general public, to serve three or more residential dwelling units such as, but not limited to, the following: swimming pool, tennis court, recreational building or center, recreational facility area, developed open space, or combination of any of the above, the Council may waive part or all of the fee established by this Article. The size, quality and design of such facility which will entitle such dwelling units to a credit on the fee otherwise required, and the amount of such credit shall be determined by negotiation between the parties. If agreement cannot be reached, an arbitration procedure, specified in Section 4.11.8.C, shall be invoked. 5.1.10 Residential Planned Unit Development Credit: The City Council, in the case of a Residential Planned Unit Development, may waive part or all of the fee established in this Article. Such waiver may be granted when, in the opinion of the Council, common areas, created and developed in a Residential Planned Unit Development pursuant to Chapter 8 of the zoning Code; Article II, Section 8; and Article V, Section 11 of these regulations provide recreation opportunity for the residents of said areas sufficient to impose no measurable increment in the need for neighborhood park acreage. 5. 1.11 Public Recreational Facilities Credit: When a master plan of development allocates space for a public recreational facility, with said facility constructed either solely at that person's expense or in concert with others, and said facility serves the general public, to serve three or more residential dwelling units, such as, but not limited to, the following: swimming pool, tennis court, recreational building or center, recreational facility area, area park, cultural facility, or combination of any of the above, the City Council may waive part or all of the fee established in this Article if it is in conformance with the recreation portion of the Comprehensive Plan. 5.1.12 Maintenance of Private Recreation Facilities: Maintenance of private recreation facilities accepted by the City in lieu of recreation fees will be the responsibility of the owner(s) or homeowners association(s). The City of Owasso will not maintain lands or facilities not dedicated to the public. 30 5.2 EMERGENCY SIREN FEE In order to provide adequate warning of severe weather for newly developing areas of Owasso, an emergency siren fee shall be assessed on each acre of a newly created subdivision. The emergency siren fee shall be assessed before the approval of the final plat by the City Council and shall be considered a condition for plat approval. 5.2.1 Fees A. Fee Imposed: An emergency siren fee is hereby imposed on the privilege of subdividing any land within the City of Owasso and every person subdividing land within the City of Owasso, shall pay to the City of Owasso such fee at the following rate: B. Fee Schedule: Thirty -five ($35), unless a different amount is required by the City of Owasso after the adoption of these regulations, per each acre subdivided. C. Use of Funds: All fees collected under this Ordinance shall be used and expended for the acquisition and/or purchase of emergency sirens only. 5.2.2 Place of Payment: The emergency siren fee shall be paid prior to recording the subdivision plat. Said fee shall be paid in the Office of the City Planner. 5.2.3 Refund of Fees: Any fee paid to the City under this Ordinance for any subdivision which is not recorded shall be refunded upon application of the applicant. Application for refund must be received by the City Planner within two (2) years of the date of City Council approval. 5.3 SANITARY SEWER PAYBACK FEES In order to provide reimbursement to the City of Owasso for the cost of extending sanitary sewer lines to drainage basins in various parts of the community, sanitary sewer payback fees shall be assessed on a per acre basis to new residential and commercial subdivisions that connect to municipally- funded sanitary sewer mains. These various sanitary sewer payback fees shall be payable upon approval of the final plat. CHAPTER 6. CHANGE OF LIMITS OF ACCESS 6.1 INTENTIONS When land has been platted under this Regulation, or under other applicable law, and the owner of all land affected proposes to add limits of no access to the plat, or to remove or otherwise alter limits of no access on the plat, such action shall not require replatting, nor shall it require vacation of the old plat. 6.2 APPLICATION The owner shall request the change of limits of access in writing to the City Planner, pay the application fee and shall submit drawings of the proposal. The Technical Advisory Committee shall review the proposed change of access and evaluate whether the proposed changes would increase problems with the public traffic flow, utility easements and the implementation of various plans adopted by the City, or would create problems with the flow of traffic on private streets owned by persons other than the applicant. The 31 Community Development Department shall review the proposed change of access and either approve, approve with conditions or disapprove. 6.3 Specifications: The drawing shall include the proposed changes and all existing curb cuts, buildings, drives, parking areas, easements, and other relevant items with their distances from lot lines and adjacent streets. CHAPTER 7. LOT SPLITS 7.1 INTENTIONS AND DEFINITION This chapter is intended to provide for a simplified method of regulation of the subdivision of small numbers of lots while still requiring that such subdivision meets all the requirements of applicable ordinances and regulations. A lot split is a minor subdivision of previously subdivided land. The Planning Commission may approve a lot split that creates not more than three (3) lots fronting on an existing, dedicated street, not involving any new street or road, or the extension of municipal facilities, or the creation of any public improvements, and not adversely affecting the remainder of the parcel or adjoining property, and not in conflict with any provision or portion of the Comprehensive Plan, Zoning Ordinance (unless approved by the Board of Adjustment) or these regulations. 7.2 APPLICATION PROCEDURE The subdivider shall submit the lot split application to the City Planner on forms provided by the Planner, pay the application fee in an amount as provided by ordinance, and shall submit drawings of the proposal in accordance with the following requirements: 7.2.1 Copies: Unless instructed otherwise by the City Planner, one AutoCAD electronic copy and three copies of a scaled drawing shall accompany the application. 7.2.2 Specifications: The drawings shall include all existing and proposed lot lines, all existing easements, all existing buildings and improvements and their distances from lot lines, adjacent streets and their widths, and a north arrow and scale. At the discretion of the Planning Commission, a detailed survey prepared by a registered land surveyor may be required. 7.2.3 Size: The subdivider is encouraged to limit drawing sizes to 8' /z" by 14 ". If drawings are larger than 81 /z" by 14 ", twenty -three (23) copies are required. 7.3 CITY PLANNER REVIEW 7.3.1 Distribute: The City Planner shall distribute copies of the application form and drawings to the Technical Advisory Committee (TAC) and Planning Commission. 7.3.2 Field Check: The City Planner shall visually inspect the lots proposed to be split. 7.3.3 Review: The City Planner shall review the application for conformance with the Zoning Code, PUD conditions, Board of Adjustment actions, these Subdivision Regulations, and other city ordinances. 32 7.3.4 Schedule Hearings: The City Planner shall schedule the lot split to be heard before the Technical Advisory Committee (TAC) and the Planning Commission. 7.3.5 Recommendation: The City Planner shall prepare a recommendation to the Planning Commission which shall include comments of the Technical Advisory Committee (TAC) members and City departments having an interest in the proposal. 7.4 TECHNICAL ADVISORY COMMITTEE REVIEW The City Planner shall present the application at a regular Technical Advisory Committee meeting where the lot split may be reviewed by the Committee. The recommendation of the Technical Advisory Committee shall be compiled with that of the City Planner's recommendation and the application shall be heard by the Planning Commission. 7.5 PLANNING COMMISSION REVIEW The Planning Commission shall review the proposed lot split and either approve, approve with conditions or disapprove the application. If the lot split is disapproved, the applicant may appeal the decision of the Planning Commission to the City Council. 7.6 APPROVAL GUIDELINES The approval or disapproval of lot splits shall be based upon the following guidelines: 7.6.1 Lots: A. Lot dimensions shall conform to Zoning Code standards. If the proposed tract(s) to be split do(es) not meet minimum Zoning Code standards, variances of the Zoning Code must be approved by the Board of Adjustment. B. Corner lots should have such extra width and area as may be necessary to satisfy appropriate Zoning Code setback requirements from both streets while ensuring that adequate buildable space remains. 7.6.2 Access and Streets: A. Where a property to be split is controlled by non - access provisions, no lot shall be approved where such provision will preclude access for said lot. An amendment of "limits of no access" on a recorded plat must be approved by the Planning Commission and City Council and filed of record if there is a restricted access provision on a street of the recorded plat on which the property has access. A denial of access change constitutes a denial of the requested lot split. B. The splitting of land shall provide each lot with frontage to a public street or highway, so that the access of the lot owner or user is assured, as well as the layout of utilities, garbage and waste removal, fire protection and public health and safety thereby adequately assured. C. Where land to be split contains within its boundaries areas designated for street right - of -way on the Owasso Major Street and Highway Plan, the split shall not be approved where street rights -of -way fail to conform to said plan except upon a finding that existing 33 structures lie in the right -of -way proposed by the Owasso Major Street and Highway Plan. 7.6.3 Sewage Disposal: Where a tract to be split abuts a public sanitary sewer, no split should create a lot which is cut off from said sewer. 7.6.4 Certificate of Approval: Approval shall be shown by certificate on the instrument of transfer as required by state statute. The certification shall be signed by the Planning Commission Chairperson or Vice Chairperson. The subdivider will then file the instrument with the County Clerk, the approval being an official document that will be contained in the abstract of the property being split. CHAPTER 8. BUILDING PERMITS 8.1 INTENTIONS Building permits shall be issuable after completion of the following items: A. Final Plat Recorded. The final plat shall have been approved by the City Council, certified, recorded with the appropriate county clerk, and certified originals returned to the City Planner as provided herein. B. City Engineer Approval. The City Engineer shall have approved the construction plans for water, sanitary sewer, storm sewer and streets. C. Health Department Approval. The Oklahoma Department of Health shall have issued certification numbers for the water and sanitary sewer plans. D. Water and Sanitary Sewer. The water and sanitary sewer utilities shall have been constructed per approval plans, inspected by the City Engineer and accepted for maintenance by the City Council or another political subdivision having jurisdiction over said utilities. Further, the Subdivider shall have delivered a two year maintenance bond to the Public Works Director as required herein. Upon acceptance of water and sanitary sewer utilities, up to 10% of the lots in a residential subdivision may be made eligible for building permits. E. Streets and Storm Sewer. Construction plans shall have been approved by the City Engineer and either: (1) the street and storm sewer improvements have been accepted for maintenance by the City Council and a two year maintenance bond delivered to the Public Works Director; or (2) the subdivider has delivered to the Public Works Director a two -year performance bond or other surity for these improvements. CHAPTER 9. DEFINITIONS AND USAGE 9.1 USAGE For the purpose of these Regulations, certain terms and words are to be used and interpreted as defined in this Chapter. Where terms are not defined, they shall have their ordinarily accepted meanings or such as the context may imply. 34 9.1.1 Tense, Plural and Directives: Words used in the present tense shall include the future tense, words in the singular number shall include the plural and words in the plural number shall include the singular, except where the natural construction of the writing indicates otherwise. The word "should" is directory and not mandatory. The word "shall" is mandatory and directory. 9.1.2 Person, Herein and Regulations: A "person" includes an individual, corporation, partnership and an incorporated association of persons such as a club. The word "herein" means in these regulations. The word "regulations" means these Subdivision Regulations for the City of Owasso, Oklahoma. 9.2 WORDS AND TERMS DEFINED ALLEY: A minor public or private right -of -way which gives a secondary means of access to the rear or side of a property that has primary access to some other street. Alleys may be used for public or private utilities, and public service, emergency or private vehicles. ARTERIAL STREET: See STREET, ARTERIAL in this section. AS -BUILT CONSTRUCTION PLANS: Those subdivision construction plans of completed paving, drainage, water, sewer or other public improvements. BLOCK: A grouping of subdivided lots intended for urban purposes, bounded by streets or by a combination of streets and public parks, cemeteries, railroad right -of -way, shorelines, waterways, or municipal boundaries. BOARD OF ADJUSTMENT: The Board of Adjustment of the City of Owasso established in accordance with state law by city ordinance. BOND: A type of security or collateral posted by the subdivider and approved by the City Attorney which guarantees that all required improvements shall be maintained according to the approved plans and requirements of Owasso Design Criteria and these Subdivision Regulations. BUILDING: A structure which is permanently affixed to the land, has one or more floors and a roof, and is bounded by either another building with a common party wall, open air, or the lot lines of a lot. BUILDING PERMIT: A Permit required by the City of Owasso before any building construction is commenced. BUILDING SETBACK LINE: The horizontal distance from the point of measurement, such as the centerline of an abutting street or the boundary line of an abutting zoning district, to the nearest building wall. CITY: The City of Owasso, Oklahoma. CITY COUNCIL: The governing and legislative body of the City of Owasso, Oklahoma. CITY (OFFICER): The word "City" followed by the name of any officer means any officer or designee to such officer employed by the City of Owasso to fulfill any of the duties of the office named. CONSTRUCTION PLAN: The maps or drawings prepared by a registered professional engineer accompanying a subdivision plat and showing the specific location and design 35 of improvements to be installed in the subdivision in accordance with the Owasso Design Criteria and requirements of the City Engineer, Planning Commission and City Council as a condition of the approval of the plat. COUNTY: The County of Tulsa or the County of Rogers, Oklahoma. COUNTY CLERK: The office of the clerk for Tulsa County or Rogers County, Oklahoma. COVENANTS: Agreements binding the owners of the lots of a subdivision as shown on the face of a recorded subdivision plat. DEDICATE: To set apart a portion of the area of a subdivision to a specific use(s) or to the public or to a specific group. DETENTION: The act of detaining stormwater as outlined in the Owasso Design Criteria. DEED OF DEDICATION: That portion of a plat that dedicates an area of a subdivision. DESIGN CRITERIA: Engineering standards used in the design and construction of subdivision improvements. DEVELOPER: The owner of land proposed to be subdivided or a designee. DEVELOPMENT: A tract of land which is subdivided and provided with all necessary utilities and public improvements. DISTRICT COURT: The District Court of Tulsa County, Oklahoma or Rogers County, Oklahoma. DOUBLE FRONTAGE: A situation in which a lot has access on two streets that do not intersect. EASEMENT: Authorization by a property owner for the use by another, and for a specific purpose, of any designated part of his property. FLOOD PLAIN: The area of land adjoining the channel of a river, stream or other similar body of water which may be inundated by a flood that can be reasonably expected to occur. The flood plain includes all lands within the limits of the 100 -year flood plain as defined by the Federal Emergency Management Agency. FRONTAGE: That side of a lot abutting on a street or way to which access is available for the lot. HEALTH DEPARTMENT: The Tulsa County Oklahoma or Rogers County, Oklahoma agency empowered by the Oklahoma State Department of Health to enforce health laws. IMPROVEMENTS: Grading, streets, sidewalks, crosswalks, culverts, bridges, water lines, sanitary sewer lines, force mains and lift stations, storm sewer lines, other utilities, and other features required to support the development. IMPROVEMENTS, OFF -SITE: A utility, structure, or modification of topography located outside the property to be subdivided. IMPROVEMENTS, PUBLIC: Any street, sidewalk, utility line, drainage way or other facility for which the city may ultimately assume the responsibility for maintenance and operation. 9M IMPROVEMENTS, REQUIRED: Any improvement required by the Planning Commission and City Council as a condition of approval of a subdivision plat. LOCAL STREET: See STREET, MINOR (LOCAL) in this section. LOT: A tract, plot or portion of a subdivision or other parcel of land intended as a unit for the purpose, whether immediate or future, of transfer of ownership or for building development. LOT AREA: The total area measured on a horizontal plane, included within the lot boundaries. LOT DEPTH: The mean horizontal distance between the front and rear lot lines. LOT SPLIT: A lot split is a minor subdivision of previously subdivided land. The Planning Commission may approve a lot split that creates not more than three (3) lots fronting on an existing, dedicated street, not involving any new street or road, or the extension of municipal facilities, or the creation of any public improvements, and not adversely affecting the remainder of the parcel or adjoining property, and not in conflict with any provision or portion of the Comprehensive Plan, Major Street and Highway Plan, Zoning Ordinance (unless approved by the Board of Adjustment) or these regulations. MAYOR: The Chief elected official of the City of Owasso, Oklahoma. OPEN SPACE, PUBLIC: Land which may be dedicated to or reserved for acquisition for general use by the public, including parks, recreation areas, school sites, community and public building sites, and other similar lands. This specifically does not include floodway drainage courses, public lakes and ponds or any area within the fully urbanized flood plain, but may include other areas in the 100 year full urbanized flood plain. OFF -SITE IMTROVEMENTS: See IMPROVEMENTS, OFF -SITE in this section. OWNER: A person or any other legal entity having legal title to or sufficient proprietary interest in the land sought to be subdivided under these regulations. PERMIT TO CONSTRUCT: A Permit required by the City of Owasso, Oklahoma before any subdivision improvement construction is commenced. PLANNED UNIT DEVELOPMENT (PUD): A discretionary type of development for a tract of land under single ownership or control, based upon an approved development plan permitting flexibility of principal land uses, lot sizes and accessory uses not otherwise available under conventional development standards. PLANNING COMMISSION: The Owasso Planning Commission as established in accordance with state law by city ordinance. PLAT, FINAL: The final map or record of a subdivision and any accompanying material, as described in these regulations, based on a Preliminary Plat with revisions, if any, to be submitted to the Planning Commission and City Council for approval, denial, or approval with conditions. PLAT, PRELIMINARY: The drawing or drawings described in these regulations, indicating the proposed manner or layout of the subdivision to be submitted to the Planning Commission for approval. 37 PRE -PLAT CONFERENCE: A meeting between the Subdivider and the City Planner to discuss the procedure for approval of a subdivision plat, provisions of the Zoning Code, requirements as to general layout of streets, reservations of land, street improvements, drainage, sewerage, fire protection, availability of existing services and utilities and similar matters. PRE- CONSTRUCTION CONFERENCE: A meeting among the developer, the subdivider or designee, contractors and the city staff prior to improvements construction. REGISTERED ENGINEER: An engineer properly registered and licensed in the State of Oklahoma. REGISTERED LAND SURVEYOR: A land surveyor properly registered and licensed in the State of Oklahoma. REVERSE FRONTAGE: That side of a lot abutting on a street or way which no access is available for the lot. See FRONTAGE and DOUBLE FRONTAGE in this section. RIGHT -OF -WAY: A parcel of land, usually a strip, occupied or intended to be occupied by a street, crosswalk, railroad, road, electric transmission line, oil or gas pipeline, water line, sanitary or storm sewer facility, or for any other public use. The use of the term right -of -way for land platting purposes in connection with these regulations shall mean that every right -of -way hereafter established and shown on a final plat is to be separate and distinct from the lots and parcels adjoining such right -of -way and not included within the dimensions or areas of such lots or parcels. Rights -of -way intended for any use involving maintenance by a public agency shall be dedicated to public use by the owner of the land which is being subdivided. SEPARATE INSTRUMENT: A document that dedicates land or accomplishes some other task and is filed of record separately from the original subdivision plat documents. SETBACK: The distance between a building and the nearest street right -of -way line or property line. Also see BUILDING SETBACK LINE in this section. STREET: A public or private right -of -way which affords the primary means of access to abutting property or serves as a thoroughfare for vehicular traffic, or both, but excluding alleys. STREET, COLLECTOR: A street intended to move traffic from minor to arterial streets, including the principal entrance and circulation street or streets of a development. STREET, CUL -DE -SAC: A minor street with only one outlet and having a terminal for the safe and convenient reversal of traffic movement including all emergency and service vehicles. STREET, MINOR (LOCAL): A trafficway of limited length that is not classified as a Major Street or highway, providing direct access to abutting tracts of land and access to more heavily traveled streets. STREET, SERVICE ROAD: A minor street which is parallel and adjacent to major streets, trafficways, highways or railroad rights -of -way and which provides access to abutting properties and protection from through traffic. SUBDIVIDER: A person undertaking the subdivision or resubdivision of a lot, tract or parcel of land into two or more lots, or other subdivision of land for the purpose of ..� transfer of ownership or development, whether immediate or future, including all changes in lot lines. SUBDIVISION: Any division of land into four (4) more lots, tracts or parcels for the purpose of transfer of ownership or development, whether immediate or future, or any resubdivision of land. TECHNICAL ADVISORY COMMITTEE (T.A.C.): A committee composed of public officials and utility company representatives to review and study all plats and minor subdivision proposals and make recommendations concerning those subdivisions to the Planning Commission. ZONING CODE: A city ordinance regulating land use in the city. MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: ERIC WILES COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: ORDINANCE NO. 932 DATE: October 30, 2008 BACKGROUND: At the July 15, 2008 meeting, the Owasso City Council approved an Annexation request (OA 08- 02) of three acres located at the north end of Carlsbad Street, specifically 708 North Carlsbad, 710 North Carlsbad, and 711 North Carlsbad. Attached is a copy of Ordinance No. 932 that formally adopts the City Council's action of July 15, 2008. RECOMMENDATION: Staff recommends Council approval of Ordinance No. 932. ATTACHMENT: Ordinance No. 932 CITY OF OWASSO ORDINANCE NO. 932 AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING TO THE CITY OF OWASSO, OKLAHOMA, A TRACT OF LAND SITUATED IN THE NW /4 OF SECTION 30, T21N, R14E, OF THE INDIAN BASE AND MERIDIAN, TULSA COUNTY, OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF, PROVIDED 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 THREE OF SAID CITY AND DIRECTING THE FILING OF THIS ORDINANCE. WHEREAS, pursuant to the provisions of Title 11, Section 21 -103, et seq., of the Oklahoma Statutes, 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 Planning Commission of the City of Owasso, at a meeting to be held on July 7, 2008 at 6:00 PM at Old Central, Owasso, Oklahoma; and WHEREAS, on the 7th day of July, 2008, said Petition was duly considered by the Planning Commission and was determined to have complied with the provisions of Title 11, Section 21 -103, et seq., of the Oklahoma Statutes, and further, that proper legal notice of presentation of said petition had been given. 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 Statutes, and more particularly described as follows, to -wit: 1. A PARCEL OF LAND LOCATED IN THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 30, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE I.B. &M. TULSA COUNTY, STATE OF OKLAHOMA. BEGINNING AT THE SOUTHEAST CORNER OF THE NORTHWEST QUARTER, THENCE 1,135 FEET NORTH AND 592 FEET WEST TO THE POINT OF BEGINNING, THENCE NORTH 180 FEET, THENCE EAST 144.4. FEET, THENCE SOUTH 180 FEET, THENCE WEST 144.4 FEET TO THE POINT OF BEGINNING. CONTAINING 0.596 ACRES 2. A PARCEL OF LAND LOCATED IN THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 30, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE I.B. &M. TULSA COUNTY, STATE OF OKLAHOMA. BEGINNING AT THE SOUTHEAST CORNER OF THE NORTHWEST QUARTER, THENCE 1,135 FEET NORTH AND 452 FEET WEST TO THE POINT OF BEGINNING, THENCE NORTH 180 FEET, THENCE EAST 320 FEET, THENCE SOUTH 180 FEET, THENCE WEST 320 FEET TO THE POINT OF BEGINNING. CONTAINING 1.304 ACRES 3. A PARCEL OF LAND LOCATED IN THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 30, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE I.B. &M. TULSA COUNTY, STATE OF OKLAHOMA. BEGINNING AT THE SOUTHEAST CORNER OF THE NORTHWEST QUARTER THENCE 985 FEET NORTH AND 592 FEET WEST TO THE POINT OF BEGINNING, THENCE NORTH 150 FEET, THENCE EAST 144.4 FEET, THENCE SOUTH 150 FEET, THENCE WEST 144.4 FEET TO THE POINT OF BEGINNING. CONTAINING 0.497 ACRES be, and the same 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 Four 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 3. That from and after the effective date of this Ordinance, the real estate and territory described in Section 1 hereof, shall be deemed to be in the RS -3 (Residential) zoning district of the City of Owasso in accordance with the provisions of Chapter 4 of the Owasso Zoning Code. 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 4th day of November, 2008. Stephen Cataudella, Mayor ATTEST: Sherry Bishop, City Clerk APPROVED: Julie Lombardi, City Attorney MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: LARISSA DARNABY CITY PLANNER SUBJECT: ORDINANCE NO. 933 DATE: OCTOBER 28, 2008 BACKGROUND: At the October 21, 2008 meeting, the Owasso City Council approved a request for the annexation of ten acres of land, located about 660' north of East 96`h Street North and half of a mile east of North 1291h East Avenue. The Council took the action on this annexation request following the Planning Commission's approval on October 13, 2008. Attached is a copy of Ordinance No. 933 that formally adopts the City Council's action of October 21, 2008. RECOMMENDATION: The staff recommends Council approval of Ordinance No. 933 ATTACHMENT: 1. Ordinance No. 933 2. Exhibit "A" CITY OF OWASSO ORDINANCE NO. 933 AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING TO THE CITY OF OWASSO, OKLAHOMA, ADDITIONAL LANDS AND TERRITORY IN THE NORTHWEST QUARTER OF THE SOUTHWEST OF THE SOUTHEAST QUARTER, OF SECTION 16, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE I.B. & M, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF, PROVIDED 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 AND DIRECTING THE FILING OF THIS ORDINANCE. WHEREAS, pursuant to the provisions of Title 11, Section 21 -103, et seq., of the Oklahoma Statutes, 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 October 21, 2008 at 6:30 PM at Old Central, Owasso, Oklahoma; and WHEREAS, on the 21St day of October, 2008, 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 Statutes, and further, that proper legal notice of presentation of said petition had been given. 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 Statutes, and more particularly described as follows, to -wit: The Northwest Quarter (NW /Q) of the Southwest Quarter (SW /Q) of the Southeast Quarter (SE /Q) of Section Sixteen (16), Township Twenty -One North (T- 21 -N), Range Fourteen East (R -14 -E) of the Indian Base and Meridian, Tulsa County, State of Oklahoma, according to the United States Government Survey thereof. Containing ten (10) acres more or less. be, and the same 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 3. All ordinances, or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. Section 4. If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. Section 5. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. Section 6. 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 6th day of November 4, 2008. Stephen Cataudella, Mayor ATTEST: Sherry Bishop, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney I a a z 0 a 0 i ti TA SUBJECT PROPERTY I CITY OF OWASSO 9/15/08 Legend 0 North THIS MAP IS FOR INFORMATION PURPOSE ONLY AND IS NOT INTENDED TO REPRESENT AN ACCURATE AND TRUE SCALE. USE OF THIS MAP IS WITHOUT WARRANTY OR REPRESENTATION BY CITY OF OWASSO OF ITS ACCURACY. 111 N. Main Street P.O. Box 180 Owasso, OK 74055 918.376.1500 MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: JOHN W. FEARY PROJECT ADMINISTRATOR SUBJECT: APPROVAL OF FINAL PAYMENT AND ACCEPTANCE OF THE MAIN STREET STREETSCAPE ENHANCEMENTS DATE: October 29, 2008 BACKGROUND: As part of Vision 2025 Downtown /Neighborhood Rehabilitation Program, Tulsa County voters endorsed a $1.1 million expenditure to promote community beautification and economic vitality in the Owasso Downtown area. The project — which is in accordance with the Owasso Downtown Development Plan (2001) — calls for the burial of overhead utilities, construction of streetscaping, and installation of ornamental lighting and signs along Main Street between E. 76 Street North and 3ra Street North. On December 12, 2007, Council awarded the bid for the construction of streetscape improvements to Crossland Heavy Contractors, Incorporated in the amount of $851,019.61. Construction of the improvements and all items requiring correction have been completed, realizing an under run of $6,678.75, for a revised contract amount of $844,340.86. FUNDING: Funding for the majority of this project has been allocated by Vision 2025. Additionally, on December 18, 2007, Council authorized the use of $200,000 from the Hotel/Motel Tax Fund and $100,000 from the Capital Improvements Fund in order to fully fund this project. RECOMMENDATIONS: Staff recommends City Council approval of final payment to Crossland Heavy Contractors in the amount of $84,434.09. ATTACHMENTS: A. Crossland Heavy Contractors final pay request 11APPLICATION AND CERTIFICATE FOR PAYMENT Page 1 of 7 TO: City of Owasso Contract Date: 12/18/2007 PO Box 180 111 North Main Application Date: 9/11/2008 Owasso, OK 74055 Period To: 9/11/2008 FROM: Crossland Heavy Contractors, Inc. PO Box 350 Distribution To: Owner 833 S. East Avenue Architect Columbus, KS 66725 Contractor Engineer PROJECT: Owasso Main Street CONTRACT FOR: Streetscape Enhancements, Phase I 11CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. Continuation sheet is attached: 1. Original Contract Sum $ 2. Net Change by Change Orders $ 3. Contract Sum to Date (Line a & 2) $ 851,019.61 4. Total Completed & Stored to Date $ 844,340.86 (Column G on Continuation Sheet) S. Retainage: a. 10% of Complete Work $ _ (Column D & E on Continuation Sheet) - FINAL b. _% of Stored Material $ (Column F on Continuation Sheet) Total Retainage (Line 5a & 5b) $ _ 6. Total Earned Less Retainage $ 844,340.86 (Line 4 less Line 5 Total) 7. Less Previous Certificates for Payment $ 8. CURRENT PAYMENT DUE $ 9. Balance to Finish, Plus Retainage $ (Line 3 less Line 6) 851,019.61 759,906.77 84,434.09 CHANGE ORDER SUMMARY: Change Orders approved in previous months by OWNER TOTALS Approved this month Number Date Approved Page 2 of 7 ADDITIONS DEDUCTIONS TOTALS $ $ Net Change by Change Orders $ _ The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief, the WORK covered by this Application for payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due. CONTRACTOR: Cr s a y Con ctors, Inc. By' Date: oy STATE OF YAC, SS Subscribed CO U NTY O F (�C�14~} QQ Subscribed and sworn to before me this W*'�I day ofd , Not y Public Y PGA' MISTY HARRIS f 0 NOTARY PUBLIC STATE OF ONSAS i Page 3 of 7 ARCHITECTS /ENGINEER'S CERTIFICATE FOR PAYMENT In accordance with the contract documents, based on on -site observations and the date comprising the above application, the Architect /Engineer certifies to the Owner that to the best of the Architect's /Engineer's knowledge, information and belief, the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the amount certified. AMOUNT CERTIFIED 7, E (Attach explanation if amount cer ified differs from the amount applied for.) ARCHITECT /ENGINEER: By: Date: Thiertificate is not negotiable. The AMOUNT CERTIFIED is payable only to the contractor named herein. Issuance, payment and acceptance of payment without prejudice to any rights of the Owner or Contractor under this Contract. CONTINUATION SHEET Application of Certification for Payment, containing Contractor's signed Certification is attached. Application Number: Period to: 9/11/2008 9/11/2008 In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. Page 4 of 7 A B C D E F G H I WORK COMPLETED R E) MATERIALS TOTAL COMPLETED BALANCE ITEM DESCRIPTION SCHEDULED FROM PREVIOUS WORK COMPLETED PRESENTLY STORED AND STORED % TO FINISH RETAINAGE NO. OF WORK VALUE APPLICATION THIS PERIOD (NOT IN D o TO DATE (D +E +F) (G /C) (C -G) 001 UNCLASSIFIED BORROW 1,700.00 0.00 0.00 0.00 0.00 0.0% 1,700.00 0.00 002 TEMP BALE BARRIER 120.00 0.00 0.00 0.00 0.00 0.0% 120.00 0.00 003 TEMP SILT FENCE 375.00 0.00 0.00 0.00 0.00 0.0% 375.00 0.00 004 AGG BASE 17,712.00 17,712.00 0.00 0.00 17,712.00 100.0% 0.00 1,771.20 005 TACK COAT 78.40 0.00 0.00 0.00 0.00 0.0% 78.40 0.00 006 ASPHALT CONC TYPE A 12,558.00 12,558.00 0.00 0.00 12,558.00 100.0% 0.00 1,255.80 007 APPHALT CONC TYPE B 35,700.00 47,475.96 0.00 0.00 47,475.96 133.0% - 11,775.96 4,747.60 008 6" PC CONC PAVEMENT 46,662.00 42,423.92 0.00 0.00 42,423.92 90.9% 4,238.08 4,242.39 009 COLD MILLING PAVEMENT 17,336.00 6,160.00 0.00 0.00 6,160.00 35.5% 11,176.00 616.00 010 CURB & GUTTER 4" MNT 19,380.00 27,450.00 0.00 0.00 27,450.00 141.6% - 8,070.00 2,745.00 011 CURB & GUTTER 6" BAR 20,610.00 17,272.50 0.00 0.00 17,272.50 83.8% 3,337.50 1,727.25 012 4" CONC SIDEWALK 74,817.00 66,979.83 0.00 0.00 66,979.83 89.5% 7,837.17 6,697.98 013 MANHOLE 4' DIAMETER 7,200.00 7,200.00 0.00 0.00 7,200.00 100.0% 0.00 720.00 014 INLET CICI DES 2(D) 6,200.00 6,200.00 0.00 0.00 6,200.00 100.0% 0.00 620.00 015 MANHOLES ADJ TO GRD 1,700.00 3,400.00 0.00 0.00 3,400.00 200.0% - 1,700.00 340.00 016 VALV BOXES ADJ TO GRD 3,500.00 5,000.00 0.00 0.00 5,000.00 142.9% - 1,500.00 500.00 017 MTR BOXES ADJ TO GRD 1,500.00 11000.00 0.00 0.00 1,000.00 66.7% 500.00 100.00 018 FIRE HYDRANT RESET 2,400.00 0.00 0.00 0.00 0.00 0.0% 2,400.00 0.00 Page 5 of 7 019 18" RC PIPE CL 111 2,220.00 2,220.00 0.00 0.00 2,220.00 100.0% 0.00 222.00 020 REM CONC DRIVEWAY 3,865.05 3,974.05 0.00 0.00 3,974.05 102.8% - 109.00 397.41 021 REM CONC PAVEMENT 34,524.00 35,799.82 0.00 0.00 35,799.82 103.7% - 1,275.82 3,579.98 022 REM CURB & GUTTER 6,504.80 6,404.93 0.00 0.00 6,404.93 98.5% 99.87 640.49 023 REM DRAINAGE INLETS 3,400.00 3,400.00 0.00 0.00 3,400.00 100.0% 0.00 340.00 024 REM SIDEWALK 43,197.00 51,842.18 0.00 0.00 51,842.18 120.0% - 8,645.18 5,184.22 025 MOBILIZATION 63,200.00 63,200.00 0.00 0.00 63,200.00 100.0% 0.00 6,320.00 026 STAKING 10,500.00 10,500.00 0.00 0.00 10,500.00 100.0% 0.00 1,050.00 027 2" CONDUIT BORED 27,820.00 42,900.00 0.00 0.00 42,900.00 154.2% - 15,080.00 4,290.00 028 2" CONDUIT TRENCHED 44,811.00 44,863.00 0.00 0.00 44,863.00 100.1% -52.00 4,486.30 029 PULL BOX SIZE 1 1,311.00 437.00 0.00 0.00 437.00 33.3% 874.00 43.70 030 SHEET ALUM SIGNS 221.00 221.00 0.00 0.00 221.00 100.0% 0.00 22.10 031 1 -3/4" SQUARE POST 308.00 308.00 0.00 0.00 308.00 100.0% 0.00 30.80 032 TRAFFIC STRIPE TAPE 10,270.40 10,598.70 0.00 0.00 10,598.70 103.2% - 328.30 1,059.87 033 TRAFFIC STRIPE ARROW 4,200.00 2,450.00 0.00 0.00 2,450.00 58.3% 1,750.00 245.00 034 TRAFFIC STRIP SYMBL 430.00 1,290.00 0.00 0.00 1,290.00 300.0% - 860.00 129.00 035 TRAFF STRIPE WORDS 2,300.00 2,300.00 0.00 0.00 2,300.00 100.0% 0.00 230.00 036 CONST TRAFFIC CTRL 16,001.00 16,001.00 0.00 0.00 16,001.00 100.0% 0.00 1,600.10 037 REM EXISTING SIGNS 1,200.00 0.00 0.00 0.00 0.00 0.0% 1,200.00 0.00 038 REM & RESET SIGN 4,030.00 4,030.00 0.00 0.00 4,030.00 100.0% 0.00 403.00 039 PEDESTRIAN PAVERS 51,199.35 51,199.35 0.00 0.00 51,199.35 100.0% 0.00 5,119.94 040 CROSSWALK PAVERS 24,610.04 24,610.00 0.00 0.00 24,610.00 100.0% 0.00 2,461.00 041 IRRIGATION SYSTEM 27,400.00 27,400.00 0.00 0.00 27,400.00 100.0% 0.00 2,740.00 042 IRRIG SYSTEM SLEEVES 7,360.00 6,918.40 0.00 0.00 6,918.40 94.0% 441.60 691.84 043 6" CONCRETE CURB 6,800.00 4,182.00 0.00 0.00 4,182.00 61.5% 2,618.00 418.20 044 6" BENCH 12,000.00 12,000.00 0.00 0.00 12,000.00 100.0% 0.00 1,200.00 045 LITTER RECEPTACLE 5,600.00 5,600.00 0.00 0.00 5,600.00 100.0% 0.00 560.00 046 PLANTER POTS LARGE 5,390.00 5,390.00 0.00 0.00 5,390.00 100.0% 0.00 539.00 047 PLANTER POTS SMALL 3,780.00 3,780.00 0.00 0.00 3,780.00 100.0% 0.00 378.00 048 RAISED PLANTER 47,200.00 47,200.00 0.00 0.00 47,200.00 100.0% 0.00 4,720.00 049 BERMUDA SOD 2,300.00 1,900.00 0.00 0.00 1,900.00 82.6% 400.00 190.00 050 CAL WTR OAK ST TREES 8,280.00 8,280.00 0.00 0.00 8,280.00 100.0% 0.00 828.00 Page 6 of 7 051 LANDSCAPING 14,000.00 14,000.00 0.00 0.00 14,000.00 100.0% 0.00 1,400.00 052 6" CONC EDGE RESTRAI 7,650.00 14,679.50 0.00 0.00 14,679.50 191.9% - 7,029.50 1,467.95 053 8" CONC EDGE RESTRAI 8,800.00 8,946.72 0.00 0.00 8,946.72 101.7% - 146.72 894.67 054 CONCRETE BUMPERS 2,538.00 2,538.00 0.00 0.00 2,538.00 100.0% 0.00 253.80 055 PROJECT ALLOWANCE 38,000.00 13,760.00 0.00 0.00 13,760.00 36.2% 24,240.00 1,376.00 056 LIGHT POLE BASE 17,940.00 17,940.00 0.00 0.00 17,940.00 100.0% 0.00 1,794.00 057 PRECAST LOGO EMBLEMS 4,800.00 4,800.00 0.00 0.00 4,800.00 100.0% 0.00 480.00 058 12 "X12" DI GATE 630.00 630.00 0.00 0.00 630.00 100.0% 0.00 63.00 059 8" HD POLY PIPE 4,760.00 4,760.00 0.00 0.00 4,760.00 100.0% 0100 476.00 060 ASPH PATCH BASE REP 255.00 255.00 0.00 0.00 255.00 100.0% 0.00 25.50 061 MAKE CONTRACT WORK - 134.39 0.00 0.00 0.00 0.00 0.0% - 134.39 0.00 851,019.61 844,340.86 0.00 0.00 844,340.86 6,678.75 84,434.09 STATE OF ) ss. COUNTY OF ) Page 7 of 7 The undersigned architect, contractor, engineer or supplier, of lawful age, being first duly sworn, on oath says that this invoice or claim is true and correct. Affiant further states that the work, services or materials as shown by this invoice or claim have been completed or supplied in accordance with the plans, specifications, orders or requests furnished the affidavit. Affiant further states that he/she has made no payment directly or indirectly to any elected official, officer or employee of the State of Oklahoma, any county or local subdivision of the state, of money or any other thing of value to obtain payment. Crossland Heavy Contractors, Inc. (Company Name) (Arcktect, Contractor, Engineer or Supplier) Subscribed and sworn before me this day of L `YUWI 20d. Notary Pu tic or Cleirk or Judge p&m MISTY HARRIS Wx E� NOTARY PUBLIC STATE F KANSAS �{�ftpps�iva. ?` �s 1 l 2 CONSENT OF SURETY TO FINAL PAYMENT ALA Doctinnent G707 Bond No. 08906629 OWNFR ARC'.HITr,CT CONTRACTOR SURUY OTHER TO OWNE?, ARCHITECT'S PROJECT NCB.: (Name andadilrvsr) City of Owasso 111 N. Main Street CONTRACT FOR. Construction Owasso, OK 74055 PROJECT: CONTRACT DA'ITID: December 18, 2007 (NRrru Rrrrtrrr#rfi�s�} Main Street Streetscape Enhancements, Phase I - Project No. 7016EW In accordance with .the provisions ctf the Contract between the Owner and the Contractor as indic atett ab(tve, the (hase)t name wid Rddrz ssofSWrq)) Fidelity and Deposit Company of Maryland 1400 American Lane, Tower I, 19th Floor Schaumburg, IL 60196 -1056 on bond of (h7a rs na)ne trYTil adamm uJCorztrcrctwy Crossland Heavy Contractors, Inc. PO Box 350 Columbus, KS 66725 ■ ■ ■ ■ ■ SUR.EW, , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to lfra�u rt rru£neRnd addtesv afOu9rer) City of Owasso 111 N. Main Street Owasso, OK 74055 as set fbab in said Surety's bond. IN WITNB'S WHEREOF, the surety has hereunto set its hand can this date: September 10, 2008 jfYma in u 018r); the rrron6 folA=V d $1, rte 717rrriL?K d!rTe RtTCl l eRr ) Attest- (Seal): Mart L. Gilfillan Fidelity and Deposit CompgDy-afMaryland (Sx (.5�trfrt£rYY'O,fRt)t)IOY� !2' )TtRlilY+) Ashley Rose Attorney -in -Fact rhi)rtad arvau Rlyd 1,114r) , OWNER, G707-1994 Power of Attorney FIDELITY AND DEPOSIT COMPANY OF MARYLAND COLONIAL AMERICAN CASUALTY AND SURETY COMPANY KNOW ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, and the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, corporations of the '.S aryland, by THEODORE G. MARTINEZ, Vice President, and GERALD F. HALEY, Assista c suance of authority granted by Article VI, Section 2, of the By -Laws of said Companies, wt r� n the side hereof and are hereby certified to be in full force and effect on the date her in ppoint Stanley G. WILKERSON, Claudia J. NADEAU, S. Mar 1 artha L. GILFILLAN, Tracey A. NASH and Kylee W. HEU f a e and lawful agent and Attomey -in -Fact, to make, execute, seal and deli r,` W�eh its act and deed: any and all bonds and undertakings, and g6en.1 suc n rig s in pursuance of these presents, shall be as binding upon said Companies, as fully�i purposes, as if they had been duly executed and acknowledged by the regularly elected off C ny at its office in Baltimore, Md., in their own proper persons. This power of attorney revokes that issued o Stanley G. WILKERSON, Claudia J. NADEAU, S. Mark WILKERSON, Ashley Rose GORDON, Martha L. GILFILLAN, dated December 6, 2005. The said Assistant Secretary does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article VI, Section 2, of the By -Laws of said Companies, and is now in force. IN WITNESS WHEREOF, the said Vice - President and Assistant Secretary have hereunto subscribed their names and affixed the Corporate Seals of the said FIDELITY AND DEPOSIT COMPANY OF MARYLAND, and the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, this 6th day of November, A.D. 2006. ATTEST: F,�p 4fPpsfj C�j�, UZ SEAL ' 01M 0 V State of Maryland 1 ss: City of Baltimore f FIDELITY AND DEPOSIT COMPANY OF MARYLAND COLONIAL AMERICAN CASUALTY AND SURETY COMPANY Gerald F. Haley Assistant Secretary By: Theodore G. Martinez On this 6th day of November, A.D. 2006, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, came THEODORE G. MARTINEZ, Vice President, and GERALD F. HALEY, Assistant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, and the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and they each acknowledged the execution of the same, and being by me duly sworn, severally and each for himself deposeth and saith, that they are the said officers of the Companies aforesaid, and that the seals affixed to the preceding instrument is the Corporate Seals of said Companies, and that the said Corporate Seals and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written. ' ^`�:, :�U- {y\''l I'll ��.H/,'�•�•� "�'" �'d't/'1'�.T Constance A. Dunn Notary Public My Commission Expires: July 14, 2011 POA -F 076 -0008 MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: ERIC WILES COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: REQUEST FOR ANNEXATION OF STONE CANYON DATE: October 30, 2008 BACKGROUND: On September 8, 2008 the Owasso Planning Commission voted unanimously to recommend the annexation of the undeveloped portion of Stone Canyon's two northern sections. Stone Canyon is a large multi -use development proposed for the area roughly between North 1615` East Avenue and North 193rd East Avenue on the south side of East 70h Street North, stretching south to State Highway 266 (also known as East 40h Street North and Port Road). The entire development area is 3,330.95 acres, and was placed within a Planned Unit Development (PUD) approved by Rogers County on October 17, 2005. The portion that the Planning Commission recommended for annexation is approximately 990 acres, and includes the two northern square miles of Stone Canyon except for 45 acres owned by the rock quarry and the three subdivisions currently under development northwest of the intersection of E. 66th St. N. and N. 193rd E. Ave. PROPOSED LAND USES WITHIN STONE CANYON DEVELOPMENT: A variety of land uses are approved for Stone Canyon, though the lion's share of the acreage is reserved for single - family residential use. The specific breakdown of land uses is as follows: 1. Single - family residential: 2,655.87 acres 2. Multi - family residential: 60 acres 3. Commercial: 99.02 acres 4. Mining: 458.86 acres 5. Industrial: 36.01 acres 6. Open Space: 21.19 acres Though the acreages are not yet determined, the developer proposes locations for an elementary school and a fire station within Stone Canyon in addition to the above uses. SURROUNDING LAND USE: Land bordering Stone Canyon within the Owasso fenceline is predominantly used for single - family purposes, with examples of subdivisions being Rockford, La Strange, Timbergate, and Oakridge. Gundy's airport lies north of Stone Canyon, and the Anchor Stone rock quarry lies to the west. Additionally, there are over 500 undeveloped acres bordering Stone Canyon within Owasso's fenceline. PRESENT ZONING: Stone Canyon PUD - Rogers County DEVELOPMENT PROCESS: The first step in the development of a piece of property in Owasso is annexation. Annexation is the method whereby land located outside the City limits is made a part of the City. Property owners and land developers sometimes choose to have their property annexed into Owasso in order to receive Owasso municipal services, such as police and fire protection, refuse collection, and sanitary sewer. The second step in the development of a piece of property in Owasso is rezoning, and can happen concurrently with annexation. In order to develop the property the land must be zoned for particular kinds of uses, such as residential, office, commercial, or industrial. Rezoning decisions are made in accordance with the growth policy displayed in the Owasso Master Plan. The third step in the development of a piece of property in Owasso is platting. A preliminary plat is required for any development that proposes to divide land into two or more lots. Preliminary plats illustrate the development concept for the property, and are often modified significantly after being reviewed by the Technical Advisory Committee (TAC), and the Owasso Planning Commission. Sometimes, difficult development issues such as existing utility lines, wells, or easements are brought to light at the preliminary plat stage and must be remedied prior to development. ANNEXATION REVIEW PROCESS: The annexation process is initiated when a property owner submits a petition to the City of Owasso requesting that the City bring the property into the City limits. The applicant must submit as part of the request a signed petition requesting the annexation, an accurate legal description and map of the property being requested for annexation, and a certified 300' radius report so that staff may send legal notices to surrounding property owners. Upon receipt of all appropriate materials, the staff initiates the review process which begins with a thorough analysis of the request. The annexation request is then presented to the Owasso Annexation Committee for review and recommendation. The Annexation Committee is made up of staff, elected officials, and citizens. The Committee reviews the petition for compliance with the Annexation Policy and establishes a recommendation to the Owasso Planning Commission. The Owasso Planning Commission holds a public hearing to determine if the property is compliant with the Owasso Annexation Policy and establishes a recommendation to the Owasso City Council. N The Owasso City Council will make the final determination to annex the property or refuse annexation. If the property is annexed into the City limits, an ordinance officially declaring the annexation is written and adopted by the City Council. Once adopted, the ordinance is circulated to the appropriate regional and national agencies for recording and altering maps. LEGAL CONSIDERATIONS OF ANNEXATION: According to Oklahoma statutes, the City of Owasso may annex this property with the consent of the property owner as long as the territory is contiguous to the existing incorporated limits of the City. While the property is not adjacent with the developed portion of the city's limits, the property does lie contiguous to the city's fenceline, a 66' wide strip of incorporated area, satisfying the statutory requirement. Owasso ordinance number 346 annexed this 66' wide fenceline, and was passed on October 18, 1985. According to municipal requirements for annexation, once the City of Owasso receives a request from the property owner for the territory to be made a part of the incorporated area, the request is reviewed by the Annexation Review Committee, Planning Commission, and City Council. The Annexation Review Committee originally considered the annexation at their meeting on November 28, 2007. At that meeting, the committee determined that the Stone Canyon territory requested for annexation is serviceable by the City of Owasso and recommended approval of the annexation. However, the annexation process was paused after the November Annexation Review Committee meeting so that the issue of fire service, an on -going concern for the development, could be addressed. The staff brought the annexation request back to the committee on May 28, 2008, where the committee reaffirmed it's recommendation that the annexation be approved. The staff is now ready to bring the request to the City Council. On September 8, 2008 the Owasso Planning Commission considered the annexation at a public hearing, and voted to approve a recommendation that the City Council annex the property. The City Council will then consider the annexation request. ANALYSIS: The portion that the Planning Commission and city staff recommend for annexation is approximately 990 acres, and includes the two northern square miles of Stone Canyon except for 45 acres owned by the rock quarry and the three subdivisions currently under development northwest of the intersection of E. 66th St. N. and N. 193rd E. Ave (please see the "RECOMMENDATION" section on page 9). It is the applicant's intention to develop the property for a variety of uses, including residential subdivisions, an elementary school, and a fire station. The property has already been placed within a Planned Unit Development (PUD). The applicant has requested that the land be annexed into Owasso so that the development will be able to receive municipal services. These two square miles form a part of a development known as Stone Canyon, a large multi -use community planned to extend from East 76th Street to the north to Highway 266 to the south. Over 3,000 acres in size, Stone Canyon as a whole proposes a variety of uses, including residential uses of varying densities, commercial and office uses, an elementary school, rock quarrying, and recreational uses such as a golf course and hiking trails. The terrain located 3 within Stone Canyon is quite diverse; the northern portions of the development (those requested to be annexed) are characterized by gently rolling pastureland, while the southern part of the development contains steep rocky canyons and bluffs. Currently, Stone Canyon does not have sanitary sewer service. It receives water from Rogers County Rural Water District #3, and lies within the Limestone fire district. Three subdivisions within Stone Canyon (not included with the annexation recommendation) totaling 252 acres and 174 residential lots have been approved by Rogers County. All three of these additions are located northwest of the intersection of North 193rd East Avenue and East 66th Street North. These neighborhoods occupy the southeastern portion of the territory requested for annexation. The property is bounded to the north and east by large -lot residential properties of varying densities. Land to the south of the property is still undeveloped, while the rock quarry is situated west of the property. To date, the staff has not received any questions or comments from surrounding property owners. The property is accessible via East 76th Street North, and lies within the Rogers County Rural Water District #3 water service area. PROPOSED WASTEWATERLINE: The City of Owasso is currently considering extending a 10" gravity interceptor to the western boundary of the Stone Canyon development. The cost of such an extension is estimated to total $4.8 million, plus $358,000 for engineering and design. It is anticipated that the developers of Stone Canyon would then extend the sanitary sewerline into the development to serve the various uses such as the elementary school, fire station, commercial area, multi - family area, and a portion of the single - family area. In total, 3,843 acres both within Stone Canyon and outside Stone Canyon could be made serviceable by the proposed sanitary sewerline. A payback in the amount of $1,300 per acre would be required for any existing or future developments to be connected with the sewerline. DESCRIPTION OF SUBDIVISIONS BEING CONSTRUCTED WITHIN STONE CANYON: Three single - family subdivisions within Stone Canyon have already been approved by Rogers County. These additions are located at the northwest corner of E. 66th St. N. and N. 193' E. Ave., and were included within the applicant's original petition for annexation, but are not recommended for annexation by the Planning Commission or the staff (please see the "RECOMMENDATION" section on page 9). There are houses under construction in this area. These subdivisions are accessible via North 193rd East Avenue, and are recorded as follows: 1. Settler's Creek at Stone Canyon 48 lots 71 acres 2. Tanglewood at Stone Canyon 74 lots 93 acres 3. Lakes at Stone Canyon 52 lots 88 acres The sizes of the single - family lots within these three developments range from 0.79 acres (34,323 square feet) to 1.49 acres (64,913 square feet). The attached City Engineer's report 4 details the City's findings related to the infrastructure of the three subdivisions, synopsized below. STORMWATER DRAINAGE - In many aspects, the stormwater drainage provided for the three subdivisions is satisfactory, although the stormwater system falls short of meeting the requirements of the Owasso Engineering Design Criteria. The most concerning observation about the stormwater drainage is that there is a significant amount of silt impacting the ditches and threatening to clog the culverts within the system. If the capacity of the stormwater system is to be maximized, this silt will have to be removed. All three of the new subdivisions drain to the west through Stone Canyon property to a basin that will be used to provide detention for almost all of Stone Canyon — a proposed 60 to 80 acre lake to be located in the western section requested for annexation by Owasso. The subdivisions have been designed with borrow ditches instead of curbs, gutters, and inlets. Sidewalks have not been designed for these subdivisions. The basic findings of the engineering review are: 1) that the driveway culverts should be 6" larger than the minimum diameter indicated to be appropriate by the hydraulic analysis, 2) that the ditch velocities should be increased to at least 2.5 feet per second, and 3) that the borrow ditches should be constructed with a trickle channel at the bottom of the ditches. STREETS AND GRADING — The streets within these residential subdivisions do not meet City of Owasso standards. The major deficiencies of most concern are 1) the pavement thickness is considerably less than the 6!/2" required by the City and 2) not all of the road sections are bordered with a 2' shoulder. In order to meet the needs of local traffic, school buses, and refuse collection vehicles, the Owasso Engineering Design Criteria call for a minimum thickness of 6%2" for street pavement. The pavement thickness found in the subdivisions varies from 1 %2" to 4%2 ". The staff believes that the roads constructed in the subdivisions will have a significantly shorter life than roads built within Owasso that meet the design criteria. The base under the roads is believed to be acceptable. The roads' sub -base is compacted to 95% standard density; however, no sub -base treatment (modifications with lime or fly ash) was performed to account for the presence of plastic soils. Some of the completed portions of the pavement are without 2' shoulders. Such shoulders should be constructed with streets that do not have curbs and gutters, in order to provide support for the pavement. The lack of these 2' shoulders will likely result in pavement degradation, particularly at the pavement edge. WASTEWATER TREATMENT — These three subdivisions (174 lots) are intended to have private, individual, aerobic sewer treatment systems. Further, the same amount of area (and likely another 150 to 200 lots) to the 5 north of these subdivisions within the territory requested for annexation has been proposed to be constructed with aerobic sewer treatment systems. The City of Owasso is allowed to permit such aerobic systems within the city limits. However, the staff has serious concerns about the long- term viability of aerobic treatment. The maintenance of such systems will be left to the homeowners. If the systems are not properly maintained, the City of Owasso could be compelled to eventually provide sanitary sewer service to these residential additions if the annexation is approved. The Owasso Wastewater Treatment Plant does have the capacity to treat the anticipated increase in flow resulting from the Stone Canyon development. WATER — Water service to Stone Canyon will be provided by Rogers County Rural Water District No. 3. The waterline designs appear to be satisfactory for the most part. The major issue of concern with the water system is that the fire hydrants proposed for the first three subdivisions in Stone Canyon are two -way hydrants. These hydrants are inadequate for fire- fighting purposes. Three - way fire hydrants should be constructed to allow for the ability to adequately fight fires. OWASSO ENGINEERING DESIGN CRITERIA: The Owasso Engineering Design Criteria do not currently allow for developments that include borrow ditches for street sections, nor do the criteria allow for aerobic systems — sanitary sewer systems are required unless a special exemption is permitted by the Public Works Director. The staff finds that it can be appropriate for estate developments (such as the type allowed in the RE zoning District) with lots of at least 24,000 square feet in size to be developed without sidewalks and with borrow ditches along street sections, provided that the streets are bordered with a sufficient shoulder. Therefore, the staff is prepared to bring forward a recommendation that the Engineering Design Criteria be revised to allow for streets with borrow ditches for developments containing lots at least 24,000 square feet in size — RE zoning or larger. Further, the staff is prepared to recommend that such developments not be required to include sidewalks. The staff also finds that the current wastewater treatment regulations are appropriate; individual aerobic systems should not be allowed for developments within the city limits and sanitary sewer systems should be required for developments within the city limits. MUNICIPAL COSTS OF ANNEXATION: In addition to analyzing the conditions of the currently developing portion of Stone Canyon, the staff has examined the departmental costs that annexation of the development would bring. These costs include capital costs of constructing facilities and purchasing equipment, as well as costs associated with acquiring new personnel and providing annual maintenance for the area. This does not mean that all facilities, equipment, and personnel have to be accounted for immediately; since the area will likely take several years to develop, some of the City's costs would be able to be delayed until such time as new density and population demand. These cost estimates are based on projections of 750 dwellings (a population of 2,000) within the incorporated limits of Stone Canyon, and an overall population of up to 10,000 for the entire Stone Canyon development, including that portion that will not be within the Owasso city limits. PUBLIC WORKS COSTS The largest apparent cost of annexation for the Public Works Department is the price of extending a sanitary sewerline to Stone Canyon. The total up -front obligation for the line is estimated at $5.158 million. While that money will be eligible for pay -back to the City as the area in and around Stone Canyon develops, the payback is likely to occur slowly over time, conditioned by the health of the market. The other major capital cost to be borne in the Public Works Department would be the purchase of a new refuse collection vehicle to serve the annexed area - $250,000. Three new personnel would be required by the Public Works Department — one each for the Refuse Collection Division, Wastewater Collection Division, and Stormwater Maintenance Division. The annual cost of these personnel is estimated at $150,000. Also, the staff estimates that $20,000 would be required for the periodic maintenance, upkeep, and repair of infrastructure such as sanitary sewerlines, stormwater drainage systems, and streets. The one -time costs listed above total $5.408 million, and the total annual Public Works costs are estimated at $170,000. POLICE DEPARTMENT COSTS Based on an estimated population of two thousand residents, the staff would recommend four patrol officers and one detective be added to the authorized sworn police force. Adding four officers would add one officer to one of the four shifts, allowing more officers to be available around the clock to serve the extended area. The initial cost of hiring five personnel with equipment (such as patrol vehicles) would be approximately $490,000, with an estimated annual salary and maintenance cost in following years of $365,000. The one -time Police Department costs total $125,000, and the total annual Police Department costs are estimated at $365,000. FIRE DEPARTMENT COSTS In order to maintain current municipal ISO ratings levels, the location and size of the Stone Canyon development compels the staff to consider the prospect of constructing and staffing a new fire station to serve the Stone Canyon vicinity. The cost estimate for the fire station (which is envisioned to include a Police substation) is $2.3 million. Twelve firefighters would be required to fully staff the new station, with an estimated annual cost of $762,000. Two new vehicles, one fire engine and one ambulance, would be necessary to serve the new station, at a cost of $650,000. The one -time Fire Department costs total $2.95 million, and the total annual Fire Department costs are estimated at $762,000. 7 SUMMARY OF TOTAL MUNICIPAL COST ESTIMATES One Time Estimatf Sanitary sewerline Refuse vehicle Police equipment Fire station Fire vehicles ;d Municipal Costs $5.158 million $250,000 $125,000 $2.3 million $650,000 Total one time costs: $8,483,000 FINDINGS: Annual Estimated Municipal Costs Added Public Works personnel $150,000 Annual infrastructure maintenance $20,000 Added Police personnel $365,000 Added Fire personnel $762,000 Total annual costs: $1 ,297,000 As noted above, there are several issues of concern related to the annexation of the northern two square miles of the Stone Canyon development. The fact that the territory remains within the Limestone Fire District means that the property owners within Stone Canyon would be forced to pay taxes to the fire district for a fire protection service that would be provided by the City of Owasso. Even if the territory is detached from the district, the owners would pay ad valorem taxes until the debt currently incurred by the fire district has been satisfied. Most of the other concerning issues related to the Stone Canyon annexation revolve around the condition of the three subdivisions currently under design and development. These three subdivisions will not be on sanitary sewer systems. The stormwater drainage systems in these areas appear to be under threat from silt infiltrating drains and culverts. The streets in the subdivisions are not built to municipal standards. Finally, the fire hydrants proposed for the subdivisions are inadequate for providing a municipal level of fire protection. As a result of these infrastructure conditions, it is likely that the life of the infrastructure will be significantly less than the life of the infrastructure had it been constructed to city standards. If the City of Owasso chooses to annex these subdivisions, then an investment will be needed to improve the condition of the infrastructure, likely within the next few years. Of course, these concerns are balanced by the recognition that this area lies within the Owasso fenceline. Because of its proximity to the development, the City of Owasso will likely be compelled to annex the territory eventually. After all, the City of Owasso has been around for more than 100 years and will be here 100 years from now. Similarly, this development will exist in some form for the foreseeable future. It has been observed over time that property values in developments outside the jurisdiction of municipal services such as public safety, public utilities, and services such as refuse collection and code enforcement decline more rapidly than similar developments lying within the jurisdiction of those same municipal services. This decline in value will eventually have a detrimental impact on the values of adjacent properties that exist within the city limits, causing the municipality to desire to annex the territory, improve the conditions causing the drop in value, and thereby stabilize the values of incorporated properties. Further, the residents of Stone Canyon will likely identify themselves as Owassans. They will be included within the Owasso school district, zip code, telephone exchange, legislative districts, and ambulance boundary. They will shop, work, eat, recreate, worship, and interact in the same places as those who live within the city limits. Essentially, they will be us. It is important to remember that, while the City of Owasso may not have a legal obligation to include the development within Owasso's corporate boundaries, the City should not ignore or exclude those who live in proximity from the municipality. Annexation is one of the most obvious and appropriate ways to avoid such exclusion. RECOMMENDATION: The staff is mindful that the three subdivisions currently under development within Stone Canyon do not meet municipal standards, and that the remainder of the development has yet to be constructed and improved. Therefore, the staff intends to recommend that the City of Owasso annex the northern two sections of Stone Canyon with the exception of the boundaries of the three subdivisions currently under construction, and that Stone Canyon PUD, as approved by Rogers County, be accepted as the allowed land use distribution pattern for the annexation. ATTACHMENTS: 1. Map of area recommended to be annexed 2. Exhibit depicting Stone Canyon PUD 3. City Engineer's report dated January 15, 2008 I rn z 0 X w z z c 0 c v v c c 0 v J Q H z W 0 U) W / z 0 V) s m D Y PROPOSED ANNEXATION I CITY OF OWASSO 08/26/08 Legend 111 N. Main Street 0 P.O. Box 180 Owasso, OK 74055 North - "HIS ?vl,, .P IS FOR TN.FOR?�LA..TION� PURPOSE OiirLY A Fu IS I�OT Ii`STED Dk i? TO 918.376.1500 -MP "RESENT AN ACCUR.4TF ,kN-D TRUE SCALE. USE OF THIS 'MAY IS WITHOUT OR REPRESH: TTFiTION BX CITX OF OWA.SSO OP ITS ACCUlk-AC.Y�- Fit �1,� r 1111 �,► ,��. mey s b► �► o �0 ®® f P1 API OWNS Pr ILI tia ava 1 Development Ar- "t " A.Wdor6 SAQWFOW.. 2868.87 ACM PAWdu" hUll•Faidy, WW Acm cmmwrdd MW Aar" maing 4UM Aum kd-MW 3081 Arne MOW,Opww.- - AS Am*, 7&111 North L—lir L4.p MD NO. F EXHIBIT nBlo ll'LJD CONCEPT ILLUSTRATION GREENHILL PROPERTIES, L.L.C. TANNER CONSULTING, L.L.C. I'llt.SA, OKLA110MA -W CL C 0 0 la li CA mw of TO: ROGER STEVENS INTERIM PUBLIC WORKS DIRECTOR ERIC WILES COMMUNITY DEVELOPMENT DIRECTOR FROM: JOE JOHN NURRE, P.E. CITY ENGINEER SUBJECT: INFRASTRUCTURE DESIGN AND CONSTRUCTION CRITERIA COMPARISON — STONE CANYON DEVELOPMENT (ROGERS COUNTY) VS. CITY OF OWASSO DATE: January 15, 2008 BACKGROUND: Stone Canyon is Planned Unit Development located in all or portions of Sections 35 and 36 of Township 21 North, Range 14 East, Sections 1 and 2 of Township 20 North, Range 14 East and Section 6, Township 20 North, Range 15 East in Rogers County. This area is generally bounded by 76th Street North on the north, 193 East Avenue on the east, 46th Street North on the south and 161St East Avenue on the west. Sections 35 and 36 are within the City of Owasso fenceline; but are not within the incorporated limits. When completed, Stone Canyon will contain areas of single - family residential (2,616 acres), multi - family residential (60 acres), commercial (90 acres), mining (458 acres) and industrial (36 acres) development — in all, nearly 3,300 acres. Construction of the first two residential phases of Stone Canyon, as well as perimeter fencing and other site amenities, began in July 2007. Planning and design of the third residential phase is currently underway. The design_ and construction of these phases was performed under the provisions of a PUD initially approved by the Rogers County Planning Commission on October 6, 2005 and by the Rogers County Board of Commissioners on October 17, 2005. The Rogers County Subdivision Regulations and the Roadway, Drainage and Detention Addendum (September 2005) to these regulations served as governing specifications. Subsequently, the developers of Stone Canyon requested the City of Owasso to consider the annexation of the two sections of the development within the City's fenceline (Sections 35 and 36). This annexation would result in the incorporation of 1280 acres of constructed or proposed development and associated infrastructure the design of which is based on criteria which differ from the City of Owasso Engineering Design Criteria, Construction Standards and Standard Drawings. This memorandum is intended to compare and contrast the design and construction standards for Stone Canyon public infrastructure as it is presently being developed with current City of Owasso design and construction standards and to consider some of the implications of the differences and similarities. Documents consulted in the preparation of this memorandum include City of Owasso Engineering Design Criteria, Construction Standards and Standard Drawings; City of Owasso Subdivision Regulations; Rogers County Subdivision Regulations; Stone Canyon Lift Station Report (Preliminary Draft, August 2007 — prepared by Kellogg Engineering, Inc.); Construction Plans for The Lakes at Stone Canyon (October 2006 — prepared by Kellogg Engineering Inc.); Hydrology Study & Engineering Report — The Lakes at Stone Canyon Phase I (October 2006 — Infrastructure Design And Construction Criteria Comparison — Stone Canyon Development (Rogers County) vs. City Of Owasso Page 2 of 10 prepared by Kellogg Engineering Inc.); Water Plan — The Lakes at Stone Canyon — Phase I (Kellogg Engineering Inc. — May 2007); Stone Canyon PUD (Final Version — January 2006; Approved — October 2005) and the Stone Canyon website (www.stonecanvon living. com). LAND SUBDIVISION: Lot sizes for the two subdivisions provided for review (Settler's Creek and Tanglewood) meet or exceed City of Owasso bulk and area requirements for RE (Residential Estate) zoning. Lot sizes in Settler's Creek range between 0.77 acres and 1.31 acres. Average lot size is 0.96 acres. Lot sizes in Tanglewood range between 0.79 acres and 1.49 acres. Average lot size is 1.03 acres. A 35' front yard building line is maintained on all lots; no rear yard set backs are indicated. A minimum 10' drainage easement is provided along both side lot lines of every lot. Rear yard utility easements correspond to City of Owasso practice. Perimeter easements are 17.5'; adjoining lot easements are 11'. Some attention to topography should be addressed in the consideration of possible annexation of portions of Stone Canyon. Subdivision boundaries and collector streets do not necessarily follow section line boundaries. For example, although the majority of the Tanglewood development is situated in Section 36, T21 N, R1 4E, some portions extend into Section 1, T20N, R14E and Section 6, T20N, R15E. Other portions of the conceptual plan which are mostly situated in Sections 35 and 36 also extend into other sections further to the south. Some attention should be directed to annexation boundaries in order to eliminate the possibility of inconsistent jurisdiction in adjacent properties. STORMWATER SYSTEMS: Stone Canyon /Rogers County 1. Minor culvert design by Rational Method 2. Major culvert design by NRCS method 3. Minor ditch (roadway side - drains) velocities range between 1.2 and 2.6 feet per second 4. Allows overland flow across more than two lots 5. Allows swale (borrow) ditches to carry runoff City of Owasso Criteria Rational Method accepted by City of Owasso criteria NRCS method recommended by Owasso criteria for this application Minimum ditch velocity — 2.5 feet per second to avoid sedimentation; maximum ditch velocity — 6.0 feet per second to prevent erosion Restricts overland flow across no more than 2 lots Requires curbs, gutters, inlets and pipe along streets 6. Minimum ditch slope — 0.6% 7. Major channel geometry — 16.0' bottom width /2:1 side slopes (with erosion protection) 8. Minor channel geometry corresponds with City of Owasso standards — no pilot channel provided 9. No engineered Phase I detention 10. Allows 12" driveway culverts 11. Acceptable driveway culvert materials include: Smooth steel Reinforced concrete pipe (RCP) Corrugated metal pipe (CGMP) High density polyethylene (HDPE) (HDPE may only be used if driveway is 6" concrete or thicker) - indicated plan dimensions are for smooth -wall pipe; culverts must be 6" larger diameter pipe for CGMP 12. Acceptable roadway culvert materials include: Smooth steel Reinforced concrete pipe (RCP) Reinforced concrete box (RCB) Corrugated metal pipe (CGMP) HDPE (with 24" cover or greater) Infrastructure Design And Construction Criteria Comparison — Stone Canyon Development (Rogers County) vs. City Of Owasso Page 3 of 10 conduits — roadside channels must comply with criteria for all other open channels Minimum ditch slope — 0.2% Owasso major channel criteria geometry includes 4.0' minimum bottom width /3.5:1 side slopes (without erosion protection) Roadside ditches must comply with open channel criteria — paved bottom (pilot channel) required to provide hard surface flow line for cleaning and maintenance Requires stormwater detention to be engineered and constructed in first phase Minimum driveway culvert is 15" (w/ recommended change to 18 ") Acceptable driveway culvert materials include: Reinforced concrete pipe (RCP) - HDPE and CGMP are specifically excluded Acceptable roadway culvert materials include: Reinforced concrete pipe (RCP) Reinforced concrete box (RCB) The Hydrology Study for The Lakes at Stone Canyon (Phase 1) uses SCS Unit Hydrograph methodology for developing a stormwater runoff analysis for the project. This methodology is preferred in the City of Owasso, particularly for drainage basins larger than 60 acres. Although Infrastructure Design And Construction Criteria Comparison — Stone Canyon Development (Rogers County) vs. City Of Owasso Page 4 of 10 the preferred methodology has been used for this report, its specific implementation would likely not have been approved by initial Public Works review. The report is able to take advantage of the small project area relative to the large watershed it is associated with to show no adverse effects on downstream property and no need for temporary or permanent detention. This should in no way imply a criticism of the report — it reflects an analysis performed during the early stages of a particularly large development without reference to other portions of the conceptual plan. Both the Stone Canyon PUD and this report reference a primary on -site detention pond /lake with a surface area in excess of 60 acres as part of the conceptual plan. The report best serves to point out the need for a comprehensive drainage master plan for the development which would reflect the multiple land uses and relative sizes of the development areas. Because design features such as open side ditches without curbs, gutters, and inlets do not reflect the typical urban environment, no provision for their construction is included in the City of Owasso Engineering Design Criteria. These features may, however, be appropriate for the sort large acreage, estate lots proposed for Stone Canyon. If these improvements are designed using sound engineering practice to provide efficient stormwater conveyance through the development and ease of maintenance over their design life, there is no reason not to allow their use in selected, large -lot areas in Stone Canyon. The reduction in flow area over time in both open ditches and culverts by silt deposits is the single biggest argument against the use of these features in an urban environment. Secondarily, they use a large portion of the right -of -way and reduce or eliminate the ability to serve pedestrian needs with sidewalks. To address these concerns, we recommend: ➢ Driveway culverts should be oversized 6" larger than the minimum diameter indicated by the hydraulic analysis. This would considerably extend the design life of the system prior to maintenance activities such as culvert cleaning and ditch shaping and restoration. ➢ Initial hydraulic design should provide for ditch velocities of no less than 2.5 feet per second. An advantage of large estate lots is the reduction of total stormwater runoff because of the relatively small ratio of impervious area to overall lot size. However, this reduction may result in slower runoff velocities, which lead to greater amounts of silt in ditches and pipes. Sufficient velocity to clear the ditch "naturally" should be provided for in the design. ➢ Open side ditches should be constructed with a small concrete pilot channel or trickle channel at the flowline between culverts and other structures. While this would represent an additional increment of initial work (and cost) during construction, it would greatly facilitate ditch maintenance and reduce ditch erosion over the design life. ➢ Sidewalks are problematical for this sort of construction. Unless a sidewalk easement is provided for on the property side of the drainage ditch back - slope, no area is available within the right -of -way for construction of these features. STREETS; Stone Canyon /Ropers County 1. Typical section indicates 50' right -of -way with 5' D /E, U/E each side 2. Typical section street width shown as 24' - Rogers County subdivision regulations require curb and gutter "inside municipal jurisdiction" 3. Sub -base compacted to 95% of Standard Density. No requirements for modifications for plastic soils (PI >10). 4. Typical section indicates 6" of 1 -1/2" compacted aggregate (no gradation specification) as roadway base 5. Typical section indicates asphalt surface course to be depth required by Rogers County specifications - no depth indicated on drawings. 6. Street names by plat 7. No apparent requirement for sidewalks 8. Dedicated cross -walks may be required for blocks exceeding 1,200 feet. 9. Cul -de -sac right -of -way radius - 60'; pavement radius - 45' Infrastructure Design And Construction Criteria Comparison — Stone Canyon Development (Rogers County) vs. City Of Owasso Page 5 of 10 City of Owasso Criteria Typical section indicates 50' right -of -way. Roadway, sidewalk and utilities all contained within this dimension. Typical section street width is 26' face- of -curb to face -of -curb. Sub -base compacted to 95% of Standard Density. Sub -base modified with lime or flyash for plastic soils (10I >10). Typical section requires 8" of ODOT Type "A" aggregate as roadway base (or treated and compacted sub -base as above). Typical section requires 6 -1/2" of asphalt (6" of concrete) for roadway surface course. Street names to follow Tulsa County system Sidewalks required Dedicated cross -walks may be required for blocks exceeding 800 feet. Cul -de -sac right -of -way radius - 55'; pavement radius - 45' A visual inspection of the constructed pavement at "The Lakes at Stone Canyon" (Settler's Creek and Tanglewood subdivisions) indicates considerable (and inconsistent) deviation from the construction drawings provided to Public Works for review. Some deviation in width is to be expected for asphalt roads without curb and gutter and the constructed product is within an acceptable range for this dimension (no less than 24'; no greater than 25). However, depth of Infrastructure Design And Construction Criteria Comparison — Stone Canyon Development (Rogers County) vs. City Of Owasso Page 6 of 10 the roadway courses varies considerably. No sub -base was available for inspection; but aggregate base appeared to meet or exceed the required dimensions. Most aggregate base for residential sections was no less than 8" thick and predominately as much as 10" thick. Base for residential collectors was as much as 12" thick. Thickness of the asphalt surface course was as little as 1 -1/2" thick and as great as 4 -1/2" thick. The design engineer has informed Public Works that the intended asphalt thickness for the constructed surface course is 3 ". Public Works has scheduled pavement borings and sub - surface investigations at 10 locations throughout the development to provide more accurate measurements of the constructed dimensions. Although the plan version of the typical section provides for 2' shoulders as part of the construction, these shoulders were not observed on the completed portions of the pavement. It is extremely important — particularly in fill sections — that these shoulders and the associated side -ditch foreslopes be carefully constructed and compacted. These features provide lateral support to the paving section and prevent migration of the base from beneath the surface course. Failure to exercise diligence in this construction will result in limited paving life, particularly at the pavement edge. The City of Owasso has determined, through experience, that 6 -1/2" of asphalt surface course represents a minimum dimension for streets in an urban environment. Not only must these streets meet the needs of local traffic, but they must also regularly carry the heavier loads of school buses and refuse collection vehicles. Although the extensive use of aggregate base at Stone Canyon goes far in producing a typical section equivalent to (or better than) the standard Owasso section, it must be combined with a surface course which meets the needs of urban traffic. Public Works is prepared to consider deviations from the standard section provided they are prepared by a licensed professional engineer and are based on realistic estimates of current and projected traffic loads. SANITARY SEWER: Proposed initial phases of Stone Canyon — currently either in design or under construction - include: Settler's Creek 71 Acres 48 Lots Tanglewood 93 Acres 74 Lots Lakes at Stone Canyon — Ph III 88 Acres 52 Lots These first phases are intended to have private, individual, aerobic sewer treatment systems. These systems are small process units designed to digest organic matter and settleable solids in an oxygenated environment to produce a clarified liquid which is applied to the ground surface by sprinkler jets. The units represent a relatively new technology for providing sanitary sewer treatment for low population density areas for which the cost of conventional gravity sewers would be prohibitive. The design, construction and maintenance of these units are Infrastructure Design And Construction Criteria Comparison - Stone Canyon Development (Rogers County) vs. City Of Owasso Page 7 of 10 governed by the requirements of the Oklahoma Department of Environmental Quality Individual and Small Public On -site Sewage Treatment Systems. The City of Owasso requires all developments within the municipal jurisdiction to connect to its sanitary sewer collection system. While there are likely some isolated homes or areas in the city still served by septic systems as a result of a relic condition prior to annexation, no provisions for private, individual treatment systems, either aerobic or septic, are included in the Engineering Design Criteria and Construction Standards. However, the criteria allow sufficient latitude on the part of the Public Works Director to permit systems such as these by special exemption. The area of Stone Canyon more or less south of 66th Street North is topographically challenged for the extension of a gravity sanitary sewer collection system. The design engineer has proposed, as part of the Stone Canyon Lift Station Report, that this area of the development also be served by individual treatment systems. This area consists of 1316 gross acres, of which 785 acres are indicated as available for development. The most recent conceptual plan shows 539 lots in this area which is consistent with the lot size and density established for the Lakes at Stone Canyon. After deducting the areas reserved for private treatment systems as well as the areas reserved by the PUD for mining and industrial land uses, the remainder of the development more or less north of 66th Street North is potentially available to be served by sanitary sewer provided by the City of Owasso. This area consists of 1198 gross acres. Several potential land uses are indicated by both the recent conceptual plan and the lift station report including: ➢ Single family homes ➢ Patio homes ➢ Park homes ➢ Garden villas ➢ Commercial development ➢ School site ➢ Church sites ➢ Park land ➢ Sports facilities and playing fields ➢ 80 acre lake The developer has indicated in the PUD document the need for significant flexibility in creating land use areas to create a quality development consistent with marketplace demands. While this flexibility is a necessity, given the extent of the development, it makes infrastructure planning somewhat problematical. Stipulations and agreements associated with the land transactions with the prior owner's require definite amounts of open space and general use property. It is likely that these agreements will limit the density in this area. After deducting the areas reserved for such use, including park land, sports facilities and the 80 acre lake, the lift station report states that 890 net acres are available for development. Without Infrastructure Design And Construction Criteria Comparison - Stone Canyon Development (Rogers County) vs. City Of Owasso Page 8 of 10 reference to any particular or definite land use and development plan, the report stipulates a load on the collection system equivalent to the load generated by 1000 single family homes. This proposed load could potentially be generated by any possible combination of the remaining land uses indicated. Without the benefit of more specific development plans, it represents a reasonable estimate of likely sewer demand. When investigating the feasibility of extending an interceptor sewer along a 76th Street North alignment, Public Works considered the possibility of opening other areas of the basin for potential development. While these areas are not as extensive as the Stone Canyon development and have already experienced some development, they represent additional potential for both commercial and residential development. In all, approximately 1563 gross acres or 1094 net acres are available for sanitary sewer service in areas north of 76th Street North, east of 193rd East Avenue and south of 76th Street North in Section 34. Based on the same ratio of load to area developed for the northern portions of Stone Canyon (1.12 lots /acre), this area has the potential to generate the equivalent load of 1229 lots (of which between 350 and 375 are already developed). The City's wastewater systems consultant, Greeley & Hansen, has developed a conceptual estimate for a proposed gravity interceptor sewer to serve the 76th Street North corridor. An 18" gravity sewer along a 76th Street North alignment from a connection to the Elm Creek Interceptor to the 76th Street North and 161St East Avenue intersection (approximately 1.5 miles) has an estimated construction cost (for planning purposes) of $2,378,000. A 10" sewer extending an additional 0.67 miles east from 161St East Avenue has an estimated construction cost of $665,000. Total project costs are $3.1 million. Combining possible project costs with proposed service units in both Stone Canyon and the adjacent portions of the basin develops a potential payback cost of $1400 per service unit or service connection. Wastewater collection and treatment system improvements downstream of this development insure that the City of Owasso has the capacity to convey and treat the anticipated increase in flow. Based on 2005 Wastewater Master Plan recommendations, design work is currently underway to increase treatment plant capacity from 3.3 MGD (average) to 4.5 MGD and 4.5 MGD (peak) to 6.2 MGD. Additional improvements include renovation of the 117th Street Lift Station to increase capacity to 10 MGD. Construction of these improvements is anticipated to be completed by Fall/Winter 2009. Funding is by low interest Clean Water State Revolving Fund loans. Subsequent to completing these improvements, the Elm Creek Interceptor becomes a limit to capacity. The Wastewater Master Plan anticipates this need and recommends replacement (or augmentation) of the lower end of this line in FY 2010 -2011 to provide the equivalent of 42" of pipe diameter. Projected costs are $1.45 million. Infrastructure Design And Construction Criteria Comparison — Stone Canyon Development (Rogers County) vs. City Of Owasso Page 9of10 WATER: Domestic water supply for the Stone Canyon development is provided by Roger County Rural Water District No, 3. All engineering design and construction is governed by Rogers County Rural Water District #3 Standard Details and Specifications. The City of Owasso has been fortunate to enjoy a good working relationship with the water district, particularly in urban areas where the jurisdiction of the two entities overlaps. Engineering and construction criteria for both entities are similar (or identical) and both must meet or exceed the requirements of the Oklahoma Department of Environmental Quality Public Water Supply Construction Standards. Public Works was able to review water plans provided by Kellogg Engineering for the two sub- divisions — Settler's Creek and Tanglewood — currently under construction at Stone Canyon. As designed, this system is consistent with City of Owasso criteria including pipe sizes and material, sleeved crossings and suitable backfill material under streets. The system is internally looped with no dead -end lines and has effective provisions for connections to future phases. However, the proposed design differs from City of Owasso criteria in three important areas: ➢ All cul -de -sacs shown in the plans are served by 2" lines. While this is not accepted practice in the City of Owasso, it is common practice in the rural water districts. Acceptance of this design relies on an interpretation of ODEQ requirements. The Public Water Supply Construction Standards require a minimum main size of 6" in diameter for all systems providing fire protection. This is often construed to mean that any line that serves a fire hydrant must be 6" or larger; but that lines providing domestic service only may be smaller. In these systems, hydrants are provided at the cul -de -sac entrance; but no closer. This could be a disadvantage in fighting a fire in a deep (greater than 300 feet) cul -de -sac. ➢ Depth of bury for the proposed water line is indicated by plan note as 36 ". This requirement is identical to City of Owasso specifications and exceeds the ODEQ requirement of 30 ". The requirement is intended to protect the main from freezing or physical damage. However, when considering the Stone Canyon system, some provision should be made for those occasions when the line intersects the open drainage. Rogers County specifications require the roadway side - ditches to be 2 feet (minimum) below the top of subgrade. Depending on the elevation of the existing soil relative to the roadway at the time the water line was constructed, this installation could leave as little as 12" of cover at the bottom of ditch. This condition could be easily addressed by an additional plan note or special detail to govern construction. ➢ Hydrants shown on the water plans are indicated as two -way hydrants. These hydrants are not sufficient for fire - protection purposes. Both City of Owasso criteria and ODEQ Public Water Supply Construction Standards require three -way hydrants having a 4 -1/2 inch pumper outlet and two 2 -1/2 inch hose outlets for all systems providing fire protection. ODEQ requires that hydrants be located and spaced in accordance with American Insurance Association requirements. City of Owasso criteria require that hydrant spacing and location be approved by the Fire Marshall. It is essential that all features of the water supply system, including hydrants, hydrant location, line size and Infrastructure Design And Construction Criteria Comparison — Stone Canyon Development (Rogers County) vs. City Of Owasso Page 10 of 10 flow and demand capacity, meet or exceed the requirements of the International Fire Code and the American Insurance Association. 4 I_ 2 ZSIDEWALK 50' 26' TYPICAL SECTION COMPACT TO MINIMUM 90% STD. DENSITY. `6" 4,000 PSI PORTLAND CEMENT CONCRETE I 1 I — HALF SECTION INTEGRAL CURB & PAVEMENT 4% (1/2" /ft.) (TYP) 2% (1/4" /ft.) (MAX.) SAWED LONGITUDINAL CONSTRUCTION JOINT WITH DOWEL BARS, SEE STD. DETAIL STRT 14. #6 x 18" SMOOTH 13' DOWELL BAR AT 24" C /C. 2% (1/4" /ft.) 2% (1/4" /ft.) o �;' c='` o° ..o., ate° OV �o�c��{`,r, MINIMUM 8" ODOT TYPE "A" AGGREGATE BASE OR TREATED SUBBASE COMPACTED SUBGRADE AND TO 95% STANDARD DENSITY, SUBGRADE BASE COMPACTED P.I. > 10 SHALL BE MODIFIED WITH LIME 1' BEYOND BACK OF CURB, OR FLY ASH. SEE NOTE 2. CONCRETE STREET SECTION HALF SECT COMPACT TO MINIMUM 4 1/2" ODOT TYPE 90% STD. DENSITY. "A" INSOLUBLE BASE ION SEPARATE PLACEMENTS 2" ODOT TYPE "B" INSOLUBLE SURFACE 6" CURB 13 13, / ;FF CTRT_n7 PRIME COAT TACK COAT (TY �c 2 D D (1/4" /ft. ) o _C'c L'' n00 r �i0 r:O0 r O`er', ]r-�-v ^;,0, �:`n0� pOv��v o Sf G ` CiC�C. MINIMUM 8" ODOT TYPE "A" AGGREGATE BASE OR TREATED SUBBASE COMPACTED TO 95% STANDARD DENSITY, SUBGRADE P.I. > 10 SHALL BE MODIFIED WITH LIME OR FLY ASH. SEE NOTE 2. ASPHALTIC CONCRETE STREET SECTION NOTES: 1. SECTIONS SHOWN ARE MINIMUM REQUIRED. SUBGRADE MAY REQUIRE ADDITIONAL THICKNESS OF MODIFICATION OR A SUBBASE o DRAINAGE SYSTEM WHERE SEVERE SOIL FL CONDITIONS EXIST. H 2. FOR EXISTING SUBBASE MATERIAL WITH PI <10 ui w SUBGRADE SHALL BE CLASSIFIED SELECT, INERT w MATERIAL OR STABILIZED AND COMPACTED TO 95% STANDARD PROCTOR DENSITY. /S' X UBGRADE AND BASE COMPACTED 1'BEYOND BACK OF CURB, 0 P.EVISIDN 6Y DATE RESIDENTIAL MINOR STREET 3. ASPHALT SURFACES SHALL CONFORM TO a w ODOT STANDARD 401.04 FOR TOLERANCES AND STANDARD DETAILS STANDARD DETAIL STRT -08 FOR TEXTURE. a CITY OF OWASSO, OKLAHOMA 4. IF A COMPACTED AGGREGATE SUBBASE IS USED, 77 THE AGGREGATE SHALL BE PLACED ON PUBLIC WORKS DEPARTMENT cn SEPARATOR FABRIC. ENGINEERING DIVISION ogre 05/05 STANDAPDND STRT -01 HALF SECTION INTEGRAL CURB & PAVEMENT COMPACT TO MINIMUM 90% STD. DENSITY, NOTES MINIMUM 8" ODOT TYPE "A" AGGREGATE 60' 1 BASE OR TREATED SUBBASE COMPACTED TO 95°% STANDARD DENSITY, SUBGRADE SUBGRADE AND a SUBBASE COMPACTED OR FLY ASH. SEE NOTE 2. � 1 4' 36' CONCRETE STREET SECTION 4' 1. SEPARATE PLACEMENTS N�PX 29%/. 1/4" /ft. 2% 1/4" /ft. 4.1 SIDEWALK 4 . ( /2" (( 2'%.(1/4" /ft.) TYPICAL SECTION (MAX.) SAWED LONGITUDINAL CONSTRUCTION COMPACT TO MINIMUM 6" 4,000 PSI PORTLAND JOINT WITH DOWEL BARS, SEE 90% STD. DENSITY. CEMENT CONCRETE STANDARD DETAIL STR -14 18' 18' #6 x 24" SMOOTH DOWEL BAR AT 24" TO 30" C/C 2% (1/4" /ft.) 2% (1/4" ft) nCr . .C3�%��-v.:nOL'`�n,CL`nCs�%'' HALF SECTION INTEGRAL CURB & PAVEMENT COMPACT TO MINIMUM 90% STD. DENSITY, NOTES MINIMUM 8" ODOT TYPE "A" AGGREGATE 8" 1 BASE OR TREATED SUBBASE COMPACTED TO 95°% STANDARD DENSITY, SUBGRADE SUBGRADE AND P.I. > 10 SHALL BE MODIFIED WITH LIME SUBBASE COMPACTED OR FLY ASH. SEE NOTE 2. 1' BEYOND BACK OF CURB. CONCRETE STREET SECTION HALF SECTION SEPARATE PLACEMENTS 2" ODOT TYPE "B" INSOLUBLE SURFACE 6" ODOT TYPE 6" CURB "A" INSOLUBLE BASE SEE STRT -07 18' 18' PRIME COAT TACK COAT (TYP) 2% (1/4" /ft.) 2/ (va^ ie.) LS' 1 0r✓ p ,\� / n ^T n ^ n C. r r . n C: f 'p •7 ° � O "'�(/ � JAS v, tii ^ \% �� MINIMUM 8" ODOT TYPE "A" AGGREGATE 1' BASE OR TREATED SUBBASE COMPACTED TO 95% STANDARD DENSITY, SUBGRADE P.I. > 10 SHALL BE MODIFIED WITH LIME SUBGRADE AND OR FLY ASH. SEE NOTE 2. SUBBASE COMPACTED 1'BEYOND ASPHALTIC CONCRETE STREET SECTION BACK OF CURB. 0 1. SECTIONS SHOWN ARE MINIMUM REQUIRED. SUBGRADE MAY REQUIRE ADDITIONAL it THICKNESS OF MODIFICATION OR A SUBBASE DRAINAGE SYSTEM WHERE SEVERE SOIL U) CONDITIONS EXIST. w2. FOR EXISTING SUBBASE MATERIAL WITH PI <10 SUBGRADE SHALL BE CLASSIFIED SELECT, INERT MATERIAL OR STABILIZED AND COMPACTED TO 95% STANDARD PROCTOR DENSITY. w 3. ASPHALT SURFACES SHALL CONFORM TO o ODOT STANDARD 401.04 FOR TOLERANCES AND STANDARD DETAIL STRT -08 FOR TEXTURE. Q 4. IF A COMPACTED AGGREGATE SUBBASE IS USED, 0 Z THE AGGREGATE SHALL BE PLACED ON SEPARATOR FABRIC. _ kEV1- a. °ATE RESIDENTIAL COLLECTOR STREET STANDARD DETAILS CITY OF OWASSO, OKLAHOMA PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION °ATE. 05/05 ST<.N°AP.p N°. STRT -02 i 0 30' TOTAL WIDTH 25' R/W - 5' DIE & U/E 16' -D' BARROW DITCH BREMUDA MULCH SODDING S�p4E� 3 4:1� �N F09 "R NOTE ROADWAY CONSMUC17ON SHALL BE IN ACCORDANCE WITH THE ROGERS COUNTY STANDARDS AND SPECIFICATIONS AND THE OKLAHOM4 DEPARTMENT OF 1RANSPOR4TION STANDARD DETAILS AND SPECIFICATIONS, SHOULDER 11' -D' I 12' -0' DRMNG LANE SURFACE COARSE AS PER ROGERS COUNTY 12' -0' DRMNG LANE Slope 114' per R BASE CD4RSE 6' THICK ---' 1 -112' AGG. EASE COMPACT SUBGR40E TO BE COMPACTED TO 959 STD. PROCTOR DENSITY OR TO 959 STD. PROCTOR DENSITY AS APPROVED BY ROGERS COUNTY TYPICAL ROADWAY SECTION N.T.S. 30' TOTAL WIDTH 15' R/W - 5' D/E & U/E SHOULDER 2' -0" I 16' -0' BARROW DITCH W BRD4UDA MULCH SODDING o T SZo N 4;1 SLOP SLOPE 3.1 MAX. NOTE ALL EARTH WORK SHALL BE DONE IN ACCORDANCE WITH STANDARD SPECIFKATTONS FOR HIGHWAY CONSTRUCTION. ROGERS COUNTY ROADWAY SPECIFICATIONS. 1. RIGHT OF WAY. FIFTY (50) MINIMUM WIDTH, WITH ADDITIONAL 5' DIE & U/E EACH SIDE. 2. DRAINAGE PIPE: MINIMUM LENGTH OF FORTY (40) FEET J. HEADWALLS: ALL DRAIN PIPE OR TILE WILL BE FURNISHED WITH A POURED IN PLACE CONCRETE HEADWALL ON BOTH ENDS ACCORDING TO DATE SHEET SH 202 A. 4. COMPACTION: UPPER TWELVE (12) INCHES OF DIRT BASE OF THE ROAD SURFACE MUST MEET 959' STANDARD PROCTOR DENSITY TEST PERFORMED AND CERTIFIED. 5. ROAD SURFACE: DRIVING SURFACE WILL BE A MINIMUM OF TWENTY FOUR (24) FEET WIDE. 6. ROAD SURFACE MATERIAL: ROAD SURFACE SHALL BE CROWNED IN THE CENTER WITH DRAINAGE TO BOTH SIDES AND BE A MINIMUM OF SIX INCHES (6") OF 1 -11Z AGGREGATE BASE OR APPROVED EQUAL AND COMPACTED TO 957. STANDARD PROCTOR DENSITY. 7. SHOULDERS: TWO (2) FEET ON EITHER SIDE OF ROAD SURFACE. 8. DRAINAGE AREA: ELEVEN (11) FEET ON EITHER SIDE OF ROAD SURFACE OUTSIDE OF SHOULDER REQUIREMENTS WITH MAXIMUM BACK SLOPE OF THREE (3) TO ONE (1) BOTH SIDES. 9. CUL -DE -SAC: WHEREVER A TURN AROUND IS REQUIRED BY THE PLANNING COMMISSION A CIRCULAR TURN AROUND HAVING A MAXIMUM INSIDE RADIUS OF FORTY FIVE (45) FEET AND A MINIMUM OUTSIDE RADIUS OF SIXTY (60) FEET SHALL BE PROVIDED. 10. ALL CONSTRUC71ON SHALL BE IN ACCORDANCE WITH THE ROADWAY, DRAINAGE, AND DETENTION ADDEDUM TO SUBDIVISION REGULA7ONS DATED SEPTEMBER 21, 2005. ROADWAY & DRAINAGE DESIGN: A. ROADWAYS SHALL BE DESIGNED TO PROVIDE A MINIMUM DITCH OF TWO FEET IN DEPTH AND TO BE MEASURED FROM THE TOP OF SUB -GRADE NOT THE TOP OF PAVEMENT. B. BORROW DITCHES DESIGN AS FOLLOWS: 1. 4:1 MINIMUM FORE -SLOPE AND BACK- SLOPE. 2. BACKFILLED WITH 4" MIN. TOPSOIL AND SEEDED. 3. SHALL BE CONTAINED WITHIN A ADDITIONAL 5' DIE & U/E C. ALL ROADWAY CULVERTS AND STORM DRAINS SHALL BE ONE OF THE FOLLOWING: SMOOTH STEEL PIPE, RCP, RCB, CGMP, AND HDPE. HDPE CULVERTS MAY BE USED IF THERE IS AT LEAST 24- INCHES OF COVER. ALL CULVERTS SHALL HAVE ODOT STANDARD SLOPED CONCRETE END SECTIONS OR ODOT STANDARD HEADWALLS. ALL ROADWAY CULVERTS SHALL BE A MINIMUM OF 15" IN DIAMETER. D. A STORM WATER POLLU77ON PREVENTION PLAN (SWPPP) SHALL BE PROVIDED TO THE COUNTY ALONG WITH CONSTRUCTION PLANS IN ACCORDANCE THE CURRENT ODEQ RULES AND REGULATIONS REGARDING STORM WATER DISCHARGE. E. HYDRAULIC GRADE LINES SHALL BE PROVIDED WITH ALL STORM DRAIN CONSTRUCTION PLANS, F. ALL DETENTION FACILITIES SHALL BE DESIGNED WITH ONE FOOT (1) OF FREEBOARD DURING A 500 -YEAR STORM EVENT. G. DRIVEWAY CULVERTS SHALL CONSIST OF SMOOTH STEEL PIPES, REINFORCED CONCRETE PIPE (RCP), OR CORRUGATED METAL PIPE (CGMP). DRIVEWAY CULVERTS MAY BE HDPE ONLY IF THE DRIVEWAY IS CONCRETE AND AT LEAST SIX INCHES (6 ") THICK. ALL DRIVEWAY CULVERTS SHALL HAVE ODOT STANDARD SLOPED CONCRETE END SECTIONS ANY OTHER TYPE MUST BE APPROVED BY THE COUNTY ALL CULVERT SPECIFICATIONS SHALL BE IN ACCORDANCE THE ROGERS COUNTY STANDARDS. H. SUB -BASE SHALL BE A MINIMUM OF 6" COMPACTED 1 -112" AGGREGATE BASE OR APPROVED EQUAL.