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HomeMy WebLinkAbout1995.01.17_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular ' DATE: January 17, 1995 TIME: 7:00 p.m. PLACE: Council Chambers, Owasso Community Center ' Notice and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 4:00 p.m. on Friday, January 13, 1995. Marcia lkoutwell, City Clerk AGENDA 1. Call to Order 2. Invocation Brian Early, Associate Pastor First Christian Church, Owasso 3. Flag Salute 4. Roll Call 5. Reading of Mayor's Proclamations. Owasso City Council ' January 17, 1995 ' Page 2 6. Request Approval of the Minutes of January 3, 1995 Regular Meeting and January 10, 1995 Special Meeting. Attachment #6 7. Request Approval of Claims. Attachment #7 8. Consideration and Appropriate Action Relating to an Appointment to the INCOG Board of Directors. Mayor Duke Attachment #8 The Mayor will submit a name for appointment to the INCOG Board of Directors for a two year term. 9. Consideration and Appropriate Action Relating to Resolution #95 -01, a Resolution Setting Rates and Establishing an Ambulance Rate Fee Structure. Mr Ray Attachment #9 Staff will recommend Council approval of Resolution #95 -01. Owasso City Council January 17, 1995 Page 3 10. Consideration and Appropriate Action Relating to a Request for Council Approval of a ' Carry-Over Budget Request and Supplemental Appropriations to the FY 1994 -95 Budget Contained Therein. ' Mr Ray Attachment #10 ' Staff will recommend Council approval of a carry-over budget containing supplemental appropriations to various departments in the General Fund, the total of which is $44,657 and a supplemental appropriation of $63,402 in the Capital Improvements Fund from ' monies carried over from the 1993 -94 budget. 0 11. Consideration and Appropriate Action Relating to a Request for Council Approval to Close the Debt Service Fund and Transfer the Balance to the General Fund. Mr Ray Attachment #11 Staff will recommend that the Council take action to close the Debt Service Fund and transfer the balance of $3409.77 to the General Fund. 12. Consideration and Appropriate Action Relating to the Award of a Contract for the Purchase of One Backhoe Loader. Mr Carr Attachment #12 w Staff will recommend Council approval of a contract in the amount of $36,808.64 to Enlow Ford Tractor Inc, Sapulpa, OK for the purchase of one backhoe loader, to be funded as proposed in the background memorandum. 1 Owasso City Council January 17, 1995 Page 4 13. Report from City Manager 14. Report from City Attorney 15. Reports from City Councilors 16. Unfinished Business ' 17 New Business I L 18. Adjournment 1 NOTICE OF PUBLIC MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: January 17, 1995 TIME: 7:00 p.m. PLACE: Owasso Council Chambers, Community Center Notice of Addendum filed in the office of the City Clerk and posted on the City Hall bulletin board at 4:00 p.m. on Monday, January 16, 1995. Marc4 Boutwell, City Clerk ADDENDUM TO AGENDA The following is submitted as addendum to the agenda filed on January 13, 1995. Item number 12 is amended as follows, with all other items remaining the same. 12. Consideration and Appropriate Action Relating to the Award of a Contract for the Purchase of One Backhoe Loader; and Action Relating to a Request for a Supplemental Appropriation to the Cemetery Care Fund. Mr Ray Mr Carr Attachment #12 Staff will recommend Council approval of a contract in the amount of $36,808.64 to Enlow Ford Tractor Inc, Sapulpa, OK for the purchase of one backhoe loader, to be funded as proposed in the background memorandum. Staff will further recommend Council approval of a supplemental appropriation to the Cemetery Care Fund in the amount of $20,000 to partially fund the purchase, such appropriation to be derived from the Cemetery Care Fund's fund balance. i PROCLAMATION ' CITY OF OWASSO, OKLAHOMA IWHEREAS, The City of Owasso is proud of the accomplishments of its young people; and in the City of Owasso, Oklahoma, and do further encourage all Owasso residents and businesses to express their thanks and congratulations to Band Director David Gorham and the entire band ® on that day for this achievement. IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of r Owasso to be affixed this 17th day of January, 1995. 1 Jerry Duke Mayor WHEREAS, On January 2nd of this year, the Pride of Owasso Marching Band made its third ' appearance in the Tournament of Roses Parade in Pasadena, California; and, WHEREAS, Much hard work on the part of students, faculty, and parents went into raising the ' funds necessary to make the trip to Pasadena; and, WHEREAS, The band spent many hours practicing in preparation for this memorable event; and, ' WHEREAS, The band members and directors have brought credit to their school, their families, their community, and themselves by their achievements, ' NOW, THEREFORE, I, Jerry Duke, by virtue of the authority vested in me as Mayor of the City of Owasso, do hereby proclaim Monday, January 23, 1995 as PRIDE OF OWASSO MARCHING BAND DAY in the City of Owasso, Oklahoma, and do further encourage all Owasso residents and businesses to express their thanks and congratulations to Band Director David Gorham and the entire band ® on that day for this achievement. IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of r Owasso to be affixed this 17th day of January, 1995. 1 Jerry Duke Mayor PROCLAMATION CITY OF OWASSO, OKLAHOMA WHEREAS, The 1994 -95 Owasso Rams Boys Varsity Basketball Team has reached a pinnacle reserved for only a few; and, WHEREAS, Through dedication, commitment and hours of hard work by a total team effort, these young men took their team to the top as winners of the 1994 Tournament of Champions; and, WHEREAS, The athletic record of the team is matched by the excellent academic record of the individuals on that team; and, WHEREAS, The team and coaching staff have brought credit to their school, their families, their community, and themselves by their actions on and off the court with both team and individual effort, ' NOW, THEREFORE, I, Jerry Duke, by virtue of the authority vested in me as Mayor of the City of Owasso, do hereby proclaim Tuesday, January 24, 1995 as OWASSO RAMS BOYS VARSITY BASKETBALL DAY ' in the City of Owasso, Oklahoma, and do further encourage all Owasso residents and businesses to express their thanks and congratulations to Coach Dees and his coaching staff, and to the entire team on that day for this memorable achievement. IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of r Owasso to be affixed this 17th day of January, 1995. Jerry Duke Mayor Is OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, January 3, 1995 ' The Owasso City Council met in regular session on Tuesday, January 3, 1995 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, December 30, 1994. ITEM 1: CALL TO ORDER ' Mayor Duke called the meeting to order at 7:05 p.m. ' ITEM 2: INVOCATION The invocation was given by Officer Kenny Yount, of the Owasso Police Department. ITEM 3: FLAG SALUTE The flag salute was led by Mayor Duke. ITEM 4: ROLL CALL PRESENT ABSENT Jerry Duke, Mayor Charles Burris, Vice Mayor Mary Lou Barnhouse, Councilor Joe Ramey, Councilor Danny Ewing, Councilor i STAFF Rodney J Ray, City Manager Ronald D Cates, City Attorney Marcia Boutwell, City Clerk A quorum was declared present. ITEM 5: REQUEST APPROVAL OF THE MINUTES OF DECEMBER 20 1994 ' REGULAR MEETING. Mr Burris moved, seconded by Mr Ramey, to approve the minutes as submitted, by reference made a part hereto. AYE: Burris, Ramey, Barnhouse, Ewing, Duke NAY: None Motion carried 5 -0. Owasso City Council January 3, 1995 ITEM 6: REQUEST APPROVAL OF THE CLAIMS. A question was raised concerning the line item used for payment of Mr Harr for his arbitration services. Council requested that the item be transferred from Police Services to General Government Professional & Technical Services. A request was made that all overtime be documented and that report be included as a part of the claims. There was a question about the amount shown on the payroll payment report under Economic Development. That amount is for the director's salary. Mr Burris moved, seconded by Mr Ramey, that the following claims be approved: (1) General Fund $21,444.52; (2) Workers Comp Self- Insurance $49.08; (3) Ambulance Service Fund $645.19; (4) E -911 Fund $1,707.71; (5) City Garage $1,891.23; (6) Capital Improvements $104.00; (7) Revenue Bond Project Fund $50.00; (8) Interfund Transfers $30,158.33; (9) General Fund Payroll $94,373.11; (10) City Garage Payroll $3,012.91. AYE: Burris, Ramey, Ewing, Barnhouse, Duke NAY: None Motion carried 5 -0. ITEM 7: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR BUDGET TRANSFERS FROM VARIOUS DEPARTMENTS TO THE POLICE SERVICES DEPARTMENT FOR THE PURPOSE OF FUNDING A CONTRACT BETWEEN THE CITY AND THE FOP FOR FISCAL 1994 -95. Mr Ray presented to the Council options for funding the FOP contract. The three options included: 1) Use Rainy Day Reserves, 2) Increase Revenue, and 3) Decrease Existing Appropriations /Transfers. Utilizing the rainy day reserves would deplete those reserves to $27,000 by the end of FY 1995 -96. Increasing revenue would require some form of increase in fees or taxes, such as a sales tax. Decreasing existing appropriations /transfers would reduce the appropriations to other departments and programs and transfer those funds to the Police Department. Staff recommend utilizing option #3. The Mayor requested that Mr Ray read the following comment from the background information provided to the Council: "Should similar nay increases be awarded to other employee gr`ps, it will place the City in a crisis position. Given the existing revenue sources, the City cannot fund similar pay increases across the whole of the work force. It is interesting to note that the success of the FOP in comparing their wages to Oklahoma City area cities may cause us serious problems. Our evaluation clearly shows that our police officers had the least amount of difference with like employees in the Oklahoma City Area. Our non - uniform employees had the greatest difference. Thus, the argument that salary comparisons with the Oklahoma City metro area may give us problems with all other employees in the coming year." 2 Owasso City Council January 3, 1995 There were questions and discussion on each option. A suggestion was made to look at ' extending the one -half cent sales tax after the county tax for Whirlpool has been retired. Also suggested was a combination of options 1 and 3, utilizing a portion of the rainy day fund and a smaller reduction of appropriations to other departments and programs. After a lengthy ' discussion, Mayor Duke moved to accept option #3 as presented by staff (reduce existing budget appropriations in all departments and transfer that money to the appropriate police department line items) to reduce budget appropriations and transfers by $100,000 and amend the FY 1994- ' 95 budget to increase Police Department appropriations by $100,000, and to further approve the supplemental appropriation to Police Services, for the purpose of funding the FOP contract for Fiscal 1994 -95. Motion seconded by Mr Burris. AYE: Duke, Burris, Ramey, Barnhouse, Ewing NAY: None ' Motion carried 5 -0. IThe Mayor declared a recess at 8:23 p.m. and reconvened the meeting at 8:35 p.m. IN ft ITEM 8: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST TO AWARD A CONTRACT FOR THE PURPOSE OF CONSTRUCTING FENCING IMPROVEMENTS TO THE OWASSO SPORTS PARK COMPLEX AND FUNDING A PORTION OF THOSE IMPROVEMENTS THROUGH TRANSFERS OF APPROPRIATIONS WITHIN THE CAPITAL IMPROVEMENTS FUND. Mr Ray said that bids have been received and opened according to law for fencing improvements at the Sports Park. Those bids have been reviewed and a recommendation made to award the contract to the lowest bidder, Builder's Unlimited Inc of Tulsa in the amount of $73,947. The FY94 -95 budget contained an appropriation of $88,000 for capital improvements to the Sports Park. That amount has been reduced to $70,231 after payment of an old bill for road base material for the entry road. Anticipated projects in addition to the fencing, are fencing along the berm on the east side of the park, fencing along the entrance road near the soccer fields, and construction of some water and sewer lines. A plan has been developed to fund all of the projects originally planned by reallocating approximately $25,000 from Capital Improvement projects that have been funded, but are not planned to be initiated this fiscal year. Reallocation of funds will be from those remaining in the City Hall Renovation Project, which was not initiated, and funds remaining in the residential street overlay after all the projects have been funded. Mr Ramey moved, seconded by Mayor Duke, to approve a contract in the amount of $73,947 with Builder's Unlimited Inc, Tulsa, OK for the purpose of constructing improvements to the Owasso Sports Park as specified by bid documents. He further moved to approve the 3 1 Owasso City Council January 3 1995 , 1 supplemental appropriation by amending the Capital Improvements Fund budget increasing the Sports Park appropriation by $25,000 and reducing the Residential Street Overlay appropriation by $3500 and the City Hall Renovation project by $21,500. AYE: Ramey, Duke, Ewing, Barnhouse, Burris ' NAY: None Motion carried 5 -0. ITEM 9: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REOUEST FOR COUNCIL APPROVAL OF A CHANGE ORDER TO A CONTRACT BETWEEN THE CITY OF OWASSO AND BUILDER'S UNLIMITED INC. WHEREIN THE SCOPE OF SERVICES WOULD BE CHANGED WITH A RESULTING DECREASE IN THE TOTAL COST OF THE CONTRACT. A contract with Builder's Unlimited Inc to construct improvements at the Sports Park was approved by the previous item. The requested change order would reduce the scope of the project, thus reducing the contract by $542.00. Mr Burris moved to approve Change Order Number 1. Mr Ramey questioned whether the amount of the reduction would be worthwhile for such a large contract. Following discussion, Mr Burris withdrew his motion. Mr Ramey moved, seconded by Mr Ewing, to deny approval of the change order, thus leaving the contract at the original amount of $73,947. AYE: Ramey, Ewing, Burris, Barnhouse, Duke NAY: None Motion carried 5 -0. ITEM 10: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A ' REQUEST FOR COUNCIL APPROVAL OF CHANGE ORDERS TO A CONTRACT BETWEEN THE CITY OF OWASSO AND EMPIRE ' CONSTRUCTION & MATERIALS INC AND APAC - OKLAHOMA INC WHEREIN THE CONTRACT TIME WOULD BE INCREASED. The 76th St N and Main intersection improvements project was scheduled to be completed by ' October 22, 1994. As a result of delays in moving utilities and existing signalization attached to the pole at the southeast corner of the intersection, a revised completion date of January 30, 1995 is projected, with the project currently at 80% completion. The change orders proposed would extend the contract time to January 30. There are no additional project costs as a result of these change orders. Mr Burris moved, seconded by Mr Ramey, to approve the change 4 Owasso City Council January 3, 1995 orders with Empire Construction & Materials Inc and Apac - Oklahoma Inc, increasing the ' contract time by 100 days. AYE: Burris, Ramey, Ewing, Barnhouse, Duke ' NAY: None Motion carried 5 -0. ITEM 11: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE EXPENDITURE OF ' $4515.00 FOR THE PURCHASE OF FIRE DEPARTMENT WORK UNIFORMS, SUCH REQUEST THE RESULT OF A REVIEW OF THE EXISTING UNIFORM AND SAFETY RECOMMENDATIONS OF THE NFPA. The fire department uniform committee has, for several months, been reviewing and evaluating ' the effectiveness of the work uniforms. Presently there are several combinations of uniforms in use, and they do not meet state and federal safety requirements. The uniform committee recommended the purchase of 3 pair of black denim pants, 2 short sleeve polo shirts, and 2 long sleeve polo shirts for each firefighter. They have solicited quotes from various vendors on these items. Mr Ramey moved, seconded by Mr Burris, to approve an expenditure of $1950 to Drysdales, Tulsa, OK; and an expenditure of $2565 to Initially Yours Inc, Tulsa, OK, for the purchase of work uniforms for the fire department. AYE: Ramey, Burris, Barnhouse, Ewing, Duke ' NAY: None Motion carried 5 -0. 9 ITEM 12: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR THE APPROVAL OF PLANS AND SPECIFICATIONS, AND FOR THE SOLICITATION OF BIDS FOR THE COMPLETION OF THE SOFTBALL FOUR -PLEX LIGHTING AT THE OWASSO SPORTS PARK. Because of the National Invitational Softball Tournament to be held at the Sports Park in August, it is necessary to have all the fields lighted. At present only two of the fields are lighted. The lighting of the remaining two fields was planned for the 1995 -96 fiscal year, but waiting until July 1 to initiate the project would not allow time for the lighting to be completed before the tournament. If the project is approved, it would require Council to appropriate funds from next year's anticipated allocation prior to the start of FY 1995 -96. Bib documents have been ' prepared and a timetable established. Mr Burris moved to approve the plans and specifications 5 Owasso City Council January 3, 1995 ' for the Sports Park lighting project and authorize the solicitation of bids. Motion seconded by Mayor Duke. AYE: Burris, Duke, Ewing, Ramey, Barnhouse NAY: None Motion carried 5 -0. ITEM 13: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A LEASE AGREEMENT BETWEEN THE CITY OF OWASSO AND THE OWASSO CHAMBER OF COMMERCE PROVIDING FOR A RENEWAL OF AN ANNUAL LEASE OF A BUILDING LOCATED AT 315 SOUTH CEDAR. In July 1989 the City acquired use of the Tulsa City-County Health Department facility located at 315 S Cedar, for the sum of $1.00 per year. The City has sublet the building to the Owasso Chamber of Commerce and the Owasso Economic Development Authority for the same amount. The term of the lease is January 1 thru December 31. The Chamber is required to maintain the building, provide all utilities, janitorial service and insurance. Mr Ramey moved, seconded by Mr Burris, to approve the lease agreement with the Owasso Chamber of Commerce and authorize the Mayor to execute the document. AYE: Ramey, Burris, Ewing, Barnhouse, Duke NAY: None Motion carried 5 -0. ITEM 14: REPORT FROM CITY MANAGER Mr Ray reported that there has been a change in the Medicare rate structure and that rate change will appear on the next Council agenda for action. He also reported that a letter of commitment has been received from area bankers for the NSP project. ITEM 15: REPORT FROM CITY ATTORNEY No report. 6 ITEM 16: REPORTS FROM CITY COUNCILORS Announcement was made of achievements of the Owasso Rams Boys Basketball team and the ' Pride of Owasso marching band. The Mayor requested that a budget briefing session be held in mid to late January. , 6 W ' Owasso City Council January 3, 1995 ITEM 17: UNFINISHED BUSINESS ' Mayor Duke read a prepared statement concerning the FOP contract, which he had originally intended to present at the December 20 Council meeting. Since he was unable to attend that ' meeting, he read the statement and asked that it be entered into the minutes in its entirety under authority of Section 2 -419 of the Owasso Code of Ordinances. The Mayor's statement: "When we are elected, we are given a mandate by the people to conduct business of our city in their behalf. There are many routine business matters that we conduct during our Council sessions. The decision before us is anything but routine. The decision to accept the FOP contract is a decision that will have a dramatic effect on how we conduct city business in the future." ' "All of us have access to the financial records of the city. We also have access to information from staff that has guided our decisions in the past and will most certainly be critical in future ' decisions. Everything I have been able to gather about the fiscal ramifications of this contract points to one thing: this has the potential to devastate the financial structure of this city. The effect will not be immediate. However, the long term effect is frightening. Our actions tonight ' will carry forward into the future. Tonight's actions only affect this contract until June 30. What happens after June 30? I don't think history will reveal that any bargaining group remains satisfied with their current contract. What comes next? How much more will be asked for now M that the 'city treasury has been thrown open'." "I have stated numerous times in the past ALL our city employees should receive the best compensation possible. I believe this contract we are being asked to approve goes way beyond what is possible. The ultimate decision on city employee compensation comes from the taxpayers. It is the taxpayers who pay the employees. It is the taxpayers who should determine ' if this level of compensation is what they want for all the city employees, not just the FOP." "The approval of this contract will be fiscally irresponsible and an affront to the citizens. All our citizens have to live within their means. I expect that the citizens want their city government to do the same. To vote for this contract, in light of the fiscal ramifications detailed by city staff, is not living within our means. To vote for this contract, in light of the fiscal ramifications detailed by city staff, is placing a fiscal burden on subsequent Councils that will undermine future city government. Any compensation of one group at the expense of all others is wrong and should not be done." "To me, our task is very clear. If the citizens want to provide this level of compensation to any employee group, then so be it. But the citizens need to have access to the financial data that shows what the outcome will be. The citizens need to weigh the cost versus the product. The citizens need to have the final say. The citizens need to vote on this contract." ' "Secondary to this contract discussion, but probably more critical, is the precedence that is being established. This arbiter's decision can prove to be a disaster for our town and every other Owasso City Council January 3, 1995 small town in this state. Because the function of Council has been changed forever, City Councils no longer have control over the task that is the greatest responsibility of all Councils by Charters - establishing budget. When an outsider can usurp the elected officials' authority over budgetary matters, the message is loud and clear - there's no longer a need for Councilors. The need will be switched to an interest arbiter who can deal with the unions and lawyer arbiters they bring with them." "Don't for one minute believe that this is an isolated incident. This is only the beginning - every group from now on will challenge your authority to make budget decisions if you don't agree to their requests." -END- Vice Mayor Burris made a brief response to the Mayor's remarks and stated that he felt like the right decision had been made. ITEM 18: NEW BUSINESS Vice Mayor Burris presented a proclamation to the City manager from the entire City Council thanking him for his outstanding contributions to the community of Owasso. ITEM 19: ADJOURNMENT Mr Burris moved, seconded by Mr Ramey to adjourn. AYE: Burris, Ramey, Ewing, Barnhouse, Duke NAY: None Motion carried 5 -0 and the meeting was adjourned at 9:35 p.m. Marcia Boutwell, City Clerk Jerry Duke, Mayor r, ' OWASSO CITY COUNCIL MINUTES OF SPECIAL MEETING Tuesday, January 10, 1995 The Owasso City Council met in special session on Tuesday, January 10, 1995 at the Owasso Chamber of Commerce building per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 p.m. on Friday, January 6, 1995. a ITEM 1: CALL TO ORDER Mayor Duke called the meeting to order at 6:50 p.m. ITEM 2: ROLL CALL PRESENT Jerry Duke, Mayor Charles Burris, Vice Mayor Mary Lou Barnhouse, Councilor Danny Ewing, Councilor Joe Ramey, Councilor STAFF Rodney J Ray, City Manager M=l A quorum was declared present. ITEM 3: DISCUSSION OF ISSUES OF IMPORTANCE TO THE CITY OF OWASSO. A general discussion of issues of importance to the City of Owasso took place. No action was requested and no vote taken. ITEM 4: ADJOURNMENT ift Mr Burris moved, seconded by Mr Ramey to adjourn. AYE: Duke, Burris, Ewing, Barnhouse, Ramey NAY: None Motion carried 5 -0 and the meeting was adjourned at 9:23 p.m. Jerry Duke, Mayor Marcia Boutwell, City Clerk CITY OF OWASSO GENERAL FUND 1/13/95 9:05:49 A/P CLAIMS REPORT APAPVR PAGE: ' PO # VENDOR DESCRIPTION AMOUNT ---- - - - - -- ------------------- - - - - -- ------------------- - - - - -- ------- - - - - -- 1 ------------------------------ 951355 DAVID OR LINDA VASSEUR ' 951355 DAVID OR LINDA VASSEUR 951355 DAVID OR LINDA VASSEUR ' 951355 951355 DAVID DAVID OR OF LINDA LINDA VASSEUR VASSEUR DEPARTMENT TOTAL MANAGERIAL ---------------- - - - - -- b 1 ■ 951311 WAL -MART 951312 HIGHTECH SIGNS 951335 CUSTOMCRAFT 951340 DEPOT STEAK HOUSE 951341 LANDCO CONST 951389 BJ GRAPHICS 951390 KIMBALL ACE HARDWARE 951392 TREASURER PETTY CASH 951392 TREASURER PETTY CASH 951392 TREASURER. PETTY CASH DEPARTMENT TOTAL =___) FINANCE ------------------------ - - - - -- 951213 REGENA ROGERS 951295 PALACE OFFICE SUPPLY DEPARTMENT TOTAL =___? COMMUNITY DEVELOPMENT ------------------------ - - - - -- 95002 MCCAW COMMUNICATIONS 950028 TULSA COUNTY MIS 9099 CELLULAR ONE -TULSA 95134 TULSA CHAPTER CSI 951392 TREASURER PETTY CASH 951.292 TREASURER PETTY CASH 951401 SAM'S CLUB REFUND /PERMIT FEES PEFUHD /PERMIT FEES REFUND /PERMIT FEES REFUND /PERMIT FEES REFUND /PERMIT FEES SUPPLIES BANNER AWARDS BANQUET LINENS /AWARDS BANQUET CURB EXTENSION RECOGNITION AWARDS WINTER WONDERLAND EDUCATION FOUNDATION EXPENSES AWARDS BANQUET TUITION REIMBURSMENT CALENDAR REFILL USAGE DIAL UP SERVICE USAGE BOCA CODE SEMINAR REIMB PETTY CASH REIMB PETTY CASH SUPPLIES 148.00 149.00 50.00 50.00 50.00 447.00 30.77 64.00 1,679.00 79.30 996.00 70.00 83.67 390.33 134.60 161.03 3,888.70 238.14 1.74 239.88 44.85 40.00 21..31 180.00 79.27 4.74 7.tq J DEPARTMENT TOTAL 378.0-1 3 1/13/95 9:05:49 CITY OF OWASSO GENERAL FUND A/P CLAIMS REPORT APAF'VR PAGE: 4 PO # VENDOR DESCRIPTION AMOUNT ---- - - - - -- ------------------- - - - - -- ------------------- - - - - -- ------- - - - - -- MUNICIPAL COURT ------------------------ - - - - -- 950105 CHARLES RAMSEY RETAINER 825.00 950107 MICHAEL D. HILSABECH RETAINER 825.00 951192 OML CODE UPDATE 21.00 DEPARTMENT TOTAL = = = =:y 1,671.00 GENERAL GOVERNMENT ------------------------ - - - - -- 950020 RONALD D CATES RETAINER 700.00 950020 RONALD D CATES SERVICES 1,701.51 950022 MCCAW COMMUNICATIONS USAGE 14.95 950184 CELLULAR ONE -TULSA USAGE 17.20 951127 OML CODE UPDATE 300.00 951295 PALACE OFFICE SUPPLY MINUTE RECORD BOOK 157.42 951296 J.F. HOGAN INSURANCE INSURANCE COVERAGE 137.00 951297 J.P. HOGAN INSURANCE RENEWAL OF BOND 450.00 ?51382 MIREX CORP 12/94 COPIER MAINT 140.17 951387 TREASURER PETTY CASH REIMB DOC MEALS 302.87 951401 SAM'S CLUB SUPPLIES 19.85 DEPARTMENT TOTAL =___) 3,940.97 MAINTENANCE ------------------------ - - - - -- 95082 MCCAW COMMUNICATIONS USAGE 29.90 950184 CELLULAR ONE -TULSA CELLULAR PHONE 99.00 950995 GORDON'S WHOLESALE SUPPLIES 127.97 951385 ACTION DISCOUNT DRAINAGE REPAIR HEATING UNIT 143.00 951388 TAYLOE PAPER CO MAINT SUPPLIES 53.40 951401 SAM'S CLUB SUPPLIES 19.98 DEPARTMENT TOTAL =___> 483.25 CEMETERY ------------------------ - - - - -- 951075 HUGHES LUMBER CO SUPPLIES 43.80 DEPARTMENT TOTAL =___) 43.81 POLICE SERVICES ------------------------ - - - - -- lj II I] mo CITY OF OWASSO GENERAL FUND 1/13/95 9 :05 :49 A/P CLAIMS REPORT APAPVR PAGE: PO # VENDOR DESCRIPTION AMOUNT ---- - - - - -- ------------------- - - - - -- ------------------- - - - - -- ------- - - - - -- 950078 MCCAW COMMUNICATIONS PAGER RENTAL 112.05 951244 TUXALL UNIFORM & EQUIP UNIFORM SUPPLIES 57.80 951266 CELLULAR ONE -TULSA 12/94 USE 168.46 951274 WAL -MART VACUUM CLEANER 159.00 951324 WAL -MART FILM /CLEANING SUPPLIES 175.26 951324 WAL -MART OFFICE SUPPLIES 37.07 951326 US POSTMASTER STAMPS 96.00 951327 TUXALL UNIFORM & EQUIP SUPPLIES 25.02 951328 REASORS PRICE RITE SUPPLIES \CHIEF'S COUNCIL 55.37 951337 CLASSIC CHEVROLET VEHICLE MAINT 44.26 951338 OEMA, DAVID VAN NOSTRANO MEMBERSHIP 25.00 951339 WEST PUBLISHING CO REFERENCE BOOKS 314.31 951356 LAW ENFORCEMENT EQUIP CO UNIFORMS 498.50 951357 OWASSO GLASS WINDSHIELD 155.90 951358 KIMBALL ACE HARDWARE SUPPLIES 10.34 951383 USPCA- REGION 11 MEMBERSHIP 30.01 951384 ALEXANDER HAMILTON PERFORMANCE APPRAISALS 69.10 951394 ?MELODY PARSLEY ALTERATIONS 88,25 951396 WESTERN BUSINESS PRODUCTS COPIER MAINT 132.79 951398 WAL -MART CLEANING SUPPLIES /FILM 95.78 951400 HOWARD STAMPER SERVICES 50.00 951401 SAM'S CLUB SUPPLIES 39.98 DEPARTMENT TOTAL = == 2,440.24 POLICE COMMUNICATIONS ------------------------ - - - - -- 950082 DEPT OF PUBLIC SAFETY OLETS RENT 350.00 951394 MELODY PARSLEY ALTERATIONS 6.00 951398 WAL -MART CLEANING SUPPLIES /FILM 85.12 - - - - - -- 441.1 DEPARTMENT TOTAL =___? 2 ANIMAL CONTROL ------------------------ - - - - -- 951358 KIMBALL ACE HARDWARE SUPPLIES 951399 HOWARD STAMPER.. INSTALLATION DEPARTMENT TOTAL FIRE SERIICES ------------------------ - - - - -- 950557 CELLULAR ONE -TULSA USAGE 11.94 45.00 56.94 30.80 5 CITY OF OWASSO GENERAL FUND 1/13/95 9:05:49 A/P CLAIMS REPORT APAPVR. PAGE: PO # VENDOR DESCRIPTION AMOUNT ---- - - - - -- ------------------- - - - - -- ------------------- - - - - -- ------- - - - - -- 951224 CROW BURLINGAME AUTO PARTS 107.13 951226 KIMBALL ACE HARDWARE SUPPLIES 33.81 951273 TREASURER PETTY CASH PARADE BANNER 30.00 951278 BAILEY EQUIPMENT EQUIPMENT REPAIR 32.72 951316 FIRE EQUIPMENT REPAIR SER. EQUIPMENT REPAIR 213.15 951320 SUBURBAN OFFICE SUPPLY SUPPLIES 81.13 DEPARTMENT TOTAL =___> 528.74 CIVIL DEFENSE ------------------------ - - - - -- 950021 CELLULAR ONE -TULSA USAGE 10.00 950445 BARON SERVICES, INC. WEATHER SYSTEM SVC FEE 350.00 DEPARTMENT TOTAL =___> 360.00 STREETS ------------------------ - - - - -- 950022 MCCAW COMMUNICATIONS USAGE 14.95 950627 PSO STREET LIGHTING 1,401.26 951142 KIMBALL ACE HARDWARE SUPPLIES 62.97 951291 APAC - OKLAHOMA, INC. ASPHALT 183.21 951365 PLASTIC ENGINEERING CO. PLEXIGLASS 43.14 951366 A -1 FENCE SIGN POSTS /CAPS 27900 951419 TRANSPORTATION RESEARCH STREET REPAIR. 70.00 DEPARTMENT TOTAL =___) 2,135.33 RECREATION CENTER ------------------------ - - - - -- 951401 SAM'S CLUB SUPPLIES 30.99 DEPARTMENT TOTAL 30.99 COMMUNITY CENTER ------------------------ - - - - -- 950104 CELLULAR ONE -TULSA USAGE 10.60 DEPARTMENT TOTAL =___: 10.60 PARK MAINTENANCE ------------------------ - - - - -- 6 I 1 CITY OF OWASSO GENERAL FUND 1/13/95 9:05:49 A/P CLAIMS REPORT APAPVR PAGE: PO # VENDOR DESCRIPTION AMOUNT ---- - - - - -- ------------------- - - - - -- ------------------- - - - - -- ------- - - - - -- 950022 MCCAW COMMUNICATIONS USAGE 14.95 951375 WOODS PORTABLE WELDING REPAIR SWING 25.00 951392 TREASURER PETTY CASH REIMB PETTY CASH 22.98 951392 TREASURER PETTY CASH REIMB PETTY CASH 4.18 DEPARTMENT TOTAL =___) 67.11 FUND TOTAL =___) 17,153.69 7 CITY OF OWASSO WORYFRS' COMP SELF -INS PLAN 1/13/95 9 :05:49 A/P C_T.ATMS REPORT APAPVR PACE: PO # VFHDOR DFSCRTPTION AMOUNT ---- - - - - -- ------------------- - - - - -- ------------------- - - - - -- ------- - - - - -- GENERAI. GOVERNMENT ------------------------ - - - - -- 951237 WARRFN CLINIC 951253 OWASSO DRUG 951284 FMFRGFNCY CAR.F., INC. 951287 WARREN CLINIC DEPARTMENT TOTAT. ====> FUND TOTAL ____> 01.A I M /R.ORFRTSON CLAIMS SERVICFS /HOI•COMR SERVICES /HALEY 60.00 151.54 167.20 40.00 418.74 418.74 1 CITY OF OWASSn AMBUT,AKE SERVIr:F FUND 1/13/95 9:05:49 A/P CLAIMS REPORT APAPVR PAGE: PO # VENDOR DESCRIPTION AMOUNT ---- - - - - -- ------------------- - - - - -- ------------------- - - - - -- ------- - - - - -- AMBULANCE ------------------------ - - - - -- 950549 MEDICAL COMPLIANCE SPECIA SUPPLIES 30.00 950554 DR. AMBROSE SOLANO, M.D. MONTHLY AUDIT 250.00 950557 CELLULAR ONE -TULSA USAGE 46.10 951121 MEDICLAIMS, INC. BILLING SERVICE 525.71 951205 BLUE RIDGE MEDICAL SUPPLIES 207.55 951263 ARMSTRONG MEDICAL EQUIPMENT REPAIR 51,74 DEPARTMENT TOTAL =___? 1,111.10 FUND TOTAL 1,111.10 2 CITY OF OWASSO CITY GARAGE 1/13/95 9:05:49 A/P CLAIMS REPORT APAPVR PAGE: PO # VENDOR DESCRIPTION AMOUNT ---- - - - - -- ------------------- - - - - -- ------------------- - - - - -- ------- - - - - -- CITY GARAGE ------------------------ - - - - -- 950978 TULSA BRAKE AND CLUTCH PARTS 951221 OWASSO AUTO CARE & MAINT PARTS \SERVICE 951318 TREADCO, INC. TIRES 951319 SAFETY KLEEN CORP. SUPPLIES 951343 ATCO INTERNATIONAL FLOOR CLEANER 951350 HANES SHOE & ARCH SHOP BOOTS 951354 MILEAGE MASTERS TIRES /REPAIRS 951392 TREASURER PETTY CASH REIMB PETTY CASH 951401 SAM'S CLUB SUPPLIES 951403 STAR. LUBE VEHICLE MAINT DEPARTMENT TOTAL =___) FUND TOTAL =___) 147.06 70.00 430.60 85.00 191.80 118.80 54.95 11.00 92.97 38.32 1,240.50 1,240.50 1 CITY OF OWASSO CAPITAL IMPROVEMENTS 1/13/95 9:05:49 A/P CLAIMS REPORT APAPVR PAGE: PO # VENDOR DESCRIPTION AMOUNT ---- - - - - -- ------------------- - - - - -- ------------------- - - - - -- ------- - - - - -- GENERAL GOVERNMENT ------------------------ - - - - -- 951239 HEFLEY PLUMBING DEPARTMENT TOTAL STREETS ------------------------ - - - - -- 951344 ROBERT TARTER DEPARTMENT TOTAL PARKS ------------------------ - - - - -- 951363 ROHN MUNN DEPARTMENT TOTAL FUND TOTAL =___) REPAIRS 90.70 90.70 HAY BALES 36.00 36.00 ENGINEERING SERVICES 349.75 349.75 475.45 11 CITY OF OWASSO PARK DEVELOPMENT 1/13/95 9:05 :49 A/P CLAIMS REPORT APAPVR PAGE: PO # VENDOR DESCRIPTION AMOUNT ---- - - - - -- ------------------- - - - - -- ------------------- - - - - -- ------- - - - - -- 951355 DAVID OR LINDA VASSEUR DEPARTMENT TOTAL =___} PARKS ------------------------ - - - - -- 951406 IRON MOUNTAIN FORGE DEPARTMENT TOTAL =___} FUND TOTAL GRAND TOTAL REFUND /PERMIT FEES - - - - - -- - 175.00 ELM CREEK PLAY EQUIPMENT 359.46 359.46 534.46 23,604.43 12 CITY OF OWASSO A/P TRANSFER REPORT VENDOR DESCRIPTION TRANSFERS CEMETERY CARE AMBULANCE CAPITAL TRANSFERS TOTAL AMOUNT REVENUE TRANSFER FROM GENERAL FUND 391.25 REVENUE TRANSFER FROM AMBULANCE FU 3,768.72 4,159.97 CITY OF OWASSO PAYROLL PAYMENT REPORT PAY PERIOD ENDING 01/07/95 APPROVE 01/17/95 Mayor Council Member Council Member OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES :. ............: i:� LL::::LLLv :::L•i:: >.v': i �::::. �: v :i::i::i::i:4:• }:i4:•iiii:•ii'r • iii:• ii::: •ii:• :B:L:•i:•i:•i:4:4:v:4:4:.. . Finance 0.00 5,470.32 ................. Municipal Court :.: :::::::::::::.:::::: .; . i:;>:::>:.:.;:.>:.::.>:. i:.; :.................::.::.::.::.::.::. i;:. i:. ::::. i:. i::.::::.i:.i:.i:.i:. ii:. ii:. ii :......i;:Q* ::::::::::::::::::0.00.:.,...: :::::::::::::::::::1,209.93:::. i:. i:.;:.;:. i:.;:. i:.;:. i:. i:. i:. i:. i:. i:. i:.;;:.;::..:.::..:... i:. i<:. :. >:.i:.ii:.ii:.i:.i:.; ... :.:.i:.i::.:::.ii:.i:.i::�::� :.i:.i..:......i:::.::..i:.; Building Maintenance.:. ...:....::.:::..: ..:...::.:..:: :.: .......::..::......::.:0.00.::. ::...::::......:...::.602.84::. Central Dispatch 884.20 4,726 35 Fire 442.17 28,530.24 Recreation Center 0.00 2,429.28 .........................:.......... .......... J:.........................�... Park Maintenance 0.00 1,760.59 ::....:.:::....:..... r........:............................ ............................... ......... APPROVE 01/17/95 Mayor Council Member Council Member GENERAL GOVERNMENT PAYROLL PAYMENT REPORT POLICE RETRO PAY APPROVED: Mayor Council Member Council Member 01/17/95 TOTAL DEPARTMENT EXPENSES Police $501992.68 .wpvy„x,?. v,•..,,' 5:.,.,>. Yn�::,:::>:>:<>:::..>: ry:.: 6::.,:.;:,.>::.::.:,::.::..::.:>:.>: ry;;;::.:.;::::.;:;..;:;.;:.;::.>:::.::.>::.:;>:.:, •`. • CC ::::i ` .,H.; >;::.;::.:::,. >:,,.::.;.:. Y,.M >:..> APPROVED: Mayor Council Member Council Member 01/17/95 CITY GARAGE PAYROLL PAYMENT REPORT PAY PERIOD ENDING 01/07/95 OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES Garage $0.00 $3,009.16 .;,.:. y�;; �;>::>:...:.;:::{• >:<:< :<r::::::::...:::::,..:::. �::...:::: :::::::::..:.: .:.<y..w,<:;', {•',,.v,•.,v:Y.�v :" tK{ tcro„ SS':.,v..:;:>:.; �;••: K::;::;{:>;::>:{.;:::.'.:, :, »::.:�:.::: +.<:,:.;.;.;. »:«.: APPROVED: Mayor 01/17/95 Council Member I Council Member I MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: RODNEY J RAY CITY MANAGER SUBJECT: INCOG BOARD APPOINTMENT DATE: January 12, 1995 The City of Owasso joined with other local units of government and on October 5, 1973 and created a "sub -state planning district" known as INCOG. Since that time, Owasso has been an active member of the organization. As a member in good standing, the City of Owasso is entitled to appoint one person to the INCOG Board of Directors. The Board is comprised of 44 members and is the policy making body for INCOG. According to the INCOG By -Laws "the officers and members of the Board of Directors shall hold office for a term of two (2) years, said term to commence on the second Wednesday of ' January of each odd - numbered year following their selection." The City of Owasso makes appointments on an annual basis to several boards, trusts, and ' commissions. On July 5, 1994, in accordance with past practice, the Council confirmed the appointment of Vice Mayor Charles Burris to the INCOG Board of Directors. INCOG has now requested that a second action be taken to appoint a representative to the Board in order in ' ensure compliance with their by -laws. Such appointment should be made for a two -year term beginning in January of 1995. After discussion with the Mayor, it was determined that our appointment should be consistent with the INCOG by -laws, thus this request has been placed on the Council agenda for action. ' The Mayor will appoint a representative to the INCOG Board and present that appointment to the Council for its confirmation. Should the Council confirm the Mayor's appointment, the term of the appointment will be for a period of two years. ATTACHMENTS: 1. Correspondence from INCOG 2. List of INCOG Members 3. List of INCOG Board Members INCOGa voluntary association of local governments serving creek, osage, rogers, tulsa and wagoner counties 201 west 5th street, suite 600•tulsa,oklahoma 74103 - 4236.918/584 -7526 December 22, 1994 The Honorable Jerry Duke Mayor of Owasso P.O. Box 180 Owasso, OK 74055 Dear Mayor Duke: RE: REAPPOINTMENTS TO INCOG BOARD According to the INCOG Bylaws "the officers and members of the Board of Directors shall hold office for a term of two (2) years, said term to commence the second (2nd) Wednesday of January of each odd - numbered year, following their selection." We are, therefore, requesting that the City of Owasso designate their representative to the INCOG Board of Directors for a two year term. Mr. Charles Burris is the present representative. We would appreciate receiving this information as soon as possible. Sincerely, J rr as er ce utiv Director J Uve cc: Mr. Rodney Ray 1 1 JH" 1L 'y5 04 :45FJII INWIV p, INCOG BOARD MEMBERS Commissioner Jess Ballard, Osage County Commission, Route 1, Box 200, 1-885-4995 Hominy, OK 74035 'Steve Barlow, Councilman, City of Sand Springs, 805 Woodland, 581 -8564 Sand Springs, OK 74063 Charles Betzler, City Council Member, City of Glenpool, P.O. Box 548, 322 -9298 1 Glenpool, OK 74033 ' Mayor Brian Bingman, City of Sapulpa, P.O. Box 1130, 592 -0305 Sapulpa, OK 74067 Bill Boerstler, City Council Member, City of Bristow, 242 West 6th, 367 -2900 ' Bristow, OK 74010 Commissioner Roger Boomer, Creek County Commission, 222 E. Dewey St. - Ste 203 224 -0278 Sapulpa, OK 74067 Gerald Bradley, City Council Member, 605 East Winston Circle, 254 -5310 City of Broken Arrow, Broken Arrow, OK 74011 Commissioner Clarence Brantley, Osage County Commission, 1- 287 -1570 Osage County Courthouse, Pawhuska, OK 74056 City 581 -7447 Charles 12005 East 87th Place Council Member, Owasso, OK 74055 L.S. "Pete" Clark, City Council Member, City of Pawhuska, P.O. Box 1055 1- 287 -3921 Pawhuska, OK 74056 Vickie Cleveland, City of Tulsa Councilor, City of Tulsa, 200 Civic Center, 492 -5900 Tulsa, OK 74103 Clyde Cole, Tulsa County Appointee, Metropolitan Tulsa Chamber of Commerce, 585 -1201 616 South Boston, Tulsa, OK 74119 ' Commissioner Bob Dick, Tulsa County Commission, Tulsa County Courthouse, 596 -5000 500 South Denver, Tulsa, OK 74103 p Jim Doherty, Metropolitan Tulsa Chamber of Commerce, 585 -1201 ' City of Tulsa Appointee, 616 South Boston, Tulsa, OK 74119 Commissioner Alan Farley, Wagoner County Commission, Route 4, Box 307 1 -485 -2141 ' Broken Arrow, OK 74014 f r` JAN 12 195 04 :45PM INCUR P.= INCOG Board Members Page 2 January 119 1995 Commissioner D. B. Hargrove, Wagoner County Commission, Route 2, Box 2, 1-486 -2132 Coweta, OK 74429 Darrell Gilbert, City of Tulsa Councilor, City of Tulsa, 200 Civic Center, 596 -1990 Tulsa, OK 74103 Commissioner Larry Hall, Wagoner County Commission, 908 S.W. 15th, 1- 485 4549 Wagoner, OK 74467 Commissioner Lewis Harris, Tulsa County ommission, Tulsa County Courthouse, 596 -5000 500 South Denver, Tulsa, OK 7410 Joan Hastings, Tulsa County Clerk, Tulsa County Courthouse, 500 South Denver 596 -5000 Tulsa, OK 74103 Mayor Jack Hodges, City of Collinsville, P.O. Box "A ", 106 North 12th Street 371 -1010 Collinsville, OK 74021 Commissioner Dana Hudgins, Creek County Commission, P.O. Box 85, 224 -0278 Kiefer, OK 74041 Melanie Black Kolczun, Tulsa County Appointee, 2759 East 61st Street 742 -3817 Tulsa, OK 74136 Carol McMasters, Creek County Towns Appointee, 706 South Poplar 224 -4665 Sapulpa, OK 74066 Charles Miller, Town Council Member, Town of Skiatook, 1101 South Broadway 396 -3380 Skiatook, OK 74070 George Morris, City Council Member, City of Coweta, P.O. Box 793 258 -7633 Coweta, OK 74429 Commissioner Darrel Newman, Creek County Commission, P.O. Box 129 224 -0278 Sapulpa, OK 74067 Mayor Tom Pool, City of Claremore, P.O. Box 249, Claremore, OK 74017 341 -7527 Mayor Jim Reynolds, Treasurer, INCOG Board of Directors, City of Broken Arrow 251 -8640 P.O. Box 610, Broken Arrow, OK 74013 Melvin C. Rice, Tulsa County Towns Appointee, 9142 East 26th Place South 663 -8198 Tulsa, OK 74129 JHN 1e '95 04:46PN INCOG P.4 Alternates: ' Robert Gardner, City of Tulsa Councilor, Chandler Frates & Reitz, 747 -8631 4501 East 31 st, Tulsa, OK 74135 Darla Hall, City of Tulsa Councilor, 4224 South 24th West Avenue, 446 -1842 Tulsa, OK 74110 (Vacant), City of Tulsa Councilor V INCOG Board Members ]Page 3 January 11, 1995 Mayor M. Susan Savage, City of Tulsa, 200 Civic Center, Tulsa, OK 74103 596 -7140 Commissioner John Selph, Vice Chairman, INCOG Board of Directors, 596 -5000 Tulsa County Commission, Tulsa County Courthouse, 500 South Denver, Tulsa, OK 74103 Sally Howe Smith, Tulsa County Court Clerk, Tulsa County Courthouse, 596 -5426 500 South Denver, Tulsa, OK 74103 Mayor Mike Tinker, City of Jenks, c/o Jenks Restaurant, 215 East Main 299 -9329 ' Jenks, OK 74037 Jerrie Townsend, Vice Mayor, P.O. Box 610, Broken Arrow, OK 74013 252 -6731 Bernie Wagner, Tulsa County Appointee, 1000 West Broken Arrow Place 455 -5742 Broken Arrow, OK 74012 Gary Watts, Chairman, INCOG Board of Directors, City of Tulsa Councilor 587-3161 200 Civic Center, Tulsa, OK 74104 Mayor Joe Williams, City Council Member, City of Bixby, 116 West Needles 366 -4430 Bixby, OK 74008 Joe Williams, City of Tulsa Councilor, 1720 North Santa Fe Avenue, 588 -7000 Tulsa, OK 74127 'Commissioner Virgil Williamson, Osage County Commission, HC 67 - Box 860 288 -6124 Skiatook, OK 74070 ' Phil Wood, Auditor, City of Tulsa; Secretary, INCOG Board of Directors, 596 -7511 200 Civic Center, Tulsa, OK 74103 Alternates: ' Robert Gardner, City of Tulsa Councilor, Chandler Frates & Reitz, 747 -8631 4501 East 31 st, Tulsa, OK 74135 Darla Hall, City of Tulsa Councilor, 4224 South 24th West Avenue, 446 -1842 Tulsa, OK 74110 (Vacant), City of Tulsa Councilor V JHII 1C 7J U4.4bt'I'I lIVLVb ROAMO . Catoosa Claremore Chelsea MUM M" Cowota Fair Oaks New Tulsa Okay s porter Red Bird Tullahassee Oneta Stone Bluff XNCOG MEMBERS 11 /9Z 51 INCOG MENMER IMSDICTIONS 44 AUTHORIZED BOARD POSITIONS O G OD Avant Barnsdall Burbank Fairfax Grainola Hominy U A C DZT : Bixby Broken Arrow Collinsville Glenpool Jenks F. Osage Pawhuska Prue Shidler Webb City Wyrona OwaBSO sand Springs Skiatook Sperry Tulsa inen j 44" 0, an Bristow Mounds Depew oilton Drumright Sapulpa Kellyville Shamrock Kiefer Slick Mannf ord ROAMO . Catoosa Claremore Chelsea MUM M" Cowota Fair Oaks New Tulsa Okay s porter Red Bird Tullahassee Oneta Stone Bluff XNCOG MEMBERS 11 /9Z 51 INCOG MENMER IMSDICTIONS 44 AUTHORIZED BOARD POSITIONS O G OD Avant Barnsdall Burbank Fairfax Grainola Hominy U A C DZT : Bixby Broken Arrow Collinsville Glenpool Jenks F. Osage Pawhuska Prue Shidler Webb City Wyrona OwaBSO sand Springs Skiatook Sperry Tulsa inen j 44" 0, an Is MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL ' CITY OF OWASSO FROM: RODNEY J RAY ' CITY MANAGER SUBJECT: REQUEST FOR APPROVAL OF RESOLUTION #95 -01, RELATING ' TO AMBULANCE SERVICE IDATE: January 13, 1995 BACKGROUND: ' The Medicare Claims Administration has promulgated a new policy which allows providers, including the Owasso ambulance service, to charge only a base rate and mileage for ambulance ' service. Medicare will no longer pay itemized statements with charges for medical supplies and services. ' The base rate charged by the ambulance service may be different for basic life support and advanced life support, but it must include all supplies and services. History would dictate that other insurers, whom we charge through our third party billing, will soon adopt the Medicare billing practice as industry standard. Currently, the City of Owasso charges patients a base rate, with additional fees for supplies and services used. In addition, because of the quality of equipment, experience, training and credentials of emergency medical personnel, Owasso has achieved an "advanced life support" rating. This "ALS" rating includes additional supplies and services beyond that used for a basic life support, but which might be necessary. Because Owasso has achieved this "ALS" rating, Medicare will not accept billings for basic life support only. Therefore, all billing must include the possible supplies and services used for the ALS rate. ' It is not feasible to have separate billing systems for Medicare and non - Medicare patients, nor is it advisable to require emergency medical personnel to make such determination before treating a patient. Therefore, a unified rate structure for all patients appears to be the best solution. Ambulance Fee Structure January 13, 1995 Page 2 City Ordinance #369, as amended, authorizes the City Council to adopt a rate structure for ambulance fees. Staff has reviewed billings for numerous calls made by the Owasso ambulance service and developed a proposed rate structure which we believe is fair and indicative of actual costs and in line with industry standards for the quality service rendered. The proposed resolution changes the itemized billing currently in use to a base rate, plus mileage system required by Medicare. The proposed fee schedule is indicative of current billings and should result in no change in consumer costs or revenue to the city. Under the proposed resolution, a patient will receive a bill for $400 or $500, plus mileage, instead of a complex itemized statement. The new bill should be simpler for the patient to understand, and comply with Medicare requirements. IT SHOULD BE NOTED THAT THE TWO DOLLAR MONTHLY CHARGE ON WATER BILLS REMAINS IN EFFECT SO THAT ANYONE WHO HAS A WATER METER, OR WHO PAYS THE MONTHLY SUBSCRIPTION FEE STILL RECEIVES AMBULANCE SERVICE AT NO ADDITIONAL COST. This schedule affects only third party billings, non - subscribers, or non - emergency services provided which are outside the scope of the subscription protection. RECOMMENDATION• Staff recommends that the City Council adopt Resolution #95 -01, establishing a new fee schedule for ambulance services. ATTACHMENT: Resolution #95 -01 1 1 1 1 1 CITY OF OWASSO, OKLAHOMA RESOLUTION NO 95 -01 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, ESTABLISHING ACTUAL COSTS, FEES AND CHARGES FOR SERVICES PROVIDED. BY THE CITY OF OWASSO AMBULANCE SERVICE. WHEREAS, the City of Owasso, Oklahoma established by ordinance, and continues to operate an ambulance service for the benefit of citizens within the Owasso area; and, WHEREAS, the cost of operating the ambulance service continues to rise with the increase in the cost of medical supplies, vehicle and fuel, personnel, and training and services; and, WHEREAS, the City of Owasso, Oklahoma desires to maintain the highest possible quality of emergency medical treatment and ambulance services; and, WHEREAS, City of Owasso Ordinance #369, as amended by Ordinance #373, Ordinance #406, and Ordinance #469, mandates that the City Council assess and collect fees in accordance with a fee schedule and actual costs; and, WHEREAS, the City Council of the City of Owasso has determined that the last resolved fee schedule is no longer indicative of actual costs; and, WHEREAS, the City Council of the City of Owasso has determined that an adjustment in the billing rates and method is desirable to better comply with new federal regulatory practices; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA that the following charges be assessed to those users of the Owasso Ambulance Service and that these charges are hereby approved: 1. Ambulance Service, advanced life support, non - emergency transport, no specialized advanced life support services rendered, supplies included, mileage separately billed $ 400.00 2. Ambulance Service, advanced life support, non - emergency transport, specialized advanced life support services rendered, supplies included, mileage separately billed $ 500.00 3. Ambulance Service, advanced life support, emergency transport, no specialized advanced life support services rendered, supplies included, mileage separately billed $ 400.00 4. Ambulance Service, advanced life support, emergency transport, specialized advanced life support service rendered, supplies included, mileage separately billed $ 500.00 5. Advanced Life Support Mileage (per mile) $ 4.00 6. Ambulance Service, advanced life support, no transport, $ 50.00 plus services rendered supply costs PASSED, APPROVED AND ADOPTED this 17th day of January, 1995 by the City Council of the City of Owasso, Oklahoma, after compliance with the notice requirements of the Open Meeting Law. ATTEST: Marcia Boutwell, City Clerk APPROVED AS TO FORM: Ronald D Cates, City Attorney 2 Jerry Duke, Mayor I do 71 I NMMoRnivnuM TO: RODNEY J RAY ICITY MANAGER I FROM: SHERRY BISHOP FINANCE DIRECTOR ISUBJECT: REQUEST FOR CARRY -OVER BUDGET AMENDMENT DATE: January 13, 1995 IBACKGROUND: In February of 1993, the City Council adopted a policy to initiate a carry-over budget. A carry- ' over budget is a concept wherein budgeted, unexpended funds from one fiscal year may be re- budgeted or carried -over to the next fiscal year. The goal of a carry-over budget is to encourage economy and efficiency in the use of budgeted funds. ' Traditional budgets require the expenditure of all funds during the twelve month f scat year. Efforts by a manager to be efficient and save money results in the savings being "given back" at the end of the fiscal year. Often one manager's savings is re- appropriated to a manager that was not able to operate within the budget. The old system results in a reduced budget for managers that save money and an increased budget for managers that overspend. It is not a formula for effective and efficient operations. Owasso's first carry-over budget amendment was approved by the Council on November 2, 1993. The carry-over budget promotes a philosophy of "save it and invest it" rather than "spend it or lose it. " Managers who saved money from last year's budget, are rewarded by a carry- ,P over budget this year. MEMORANDUM , Carry-Over Budget January 13, 1995 Page 2 , REQUEST: Managers for the capital improvements fund and ten departments within the general fund have requested that funds remaining in the 1993 -94 fiscal year budget be re- appropriated in the 1994- 95 fiscal year budget. Those carry-over requests are summarized below. Fund or Department General Fund: Finance department Community development dept Municipal court department Engineering department General government department Maintenance department Fire department Recreation center department Swimming pool department Park maintenance department Capital Improvements Fund Purpose Amount printer & file cabinet $4,000 computer upgrade 2,000 computer (partial funding) 800 computer design software 2,700 computer (for civil defense) 2,000 computer (partial funding) 811 vehicle maintenance 14,000 equipment for new pumper 4,864 activity room improvements & 8,482 weight training equipment & locking cabinet pool water slide 2,400 parking lot (grant funds) 2,600 Total General Fund $44,657 City Hall renovation $63,402 Memos from the managers or directors explaining each request are attached. A schedule of unencumbered funds and the requested carry-over for each department is also attached. MEMORANDUM Carry-Over Budget January 13, 1995 Page 3 RECOMMENDATION: Recommended budget increases for each department and fund are as follows: General Fund -- Finance 4,000 Community development 2,000 Municipal court 800 Engineering 2,700 General government 2,000 Maintenance 811 Fire 18,864 Recreation center 8,482 Swimming pool 2,400 Park maintenance 2,600 Total General fund 44,657 Capital Improvements Fund $63,402 * Staff recommends approval of supplemental appropriations in the amount of $44,657 to the General Fund and $63,402 to the Capital Improvements Fund. * Note: Appropriations to the Capital Improvements Fund are derived from the third penny sales tax and may be used for capital improvement projects only. These funds are not available to use for general government purposes. ATTACHMENTS: 1. Schedule of Carry-Over Budget Requests 2. Department requests 3. Memorandum dated January 29, 1993 City of Owasso General Fund Schedule of Carry-Over Budget Requests FYE 6/30/94 Managerial Finance Community development Municipal court Engineering General government Maintenance Cemetery Police Communications Animal control Fire Civil defense Streets Recreation center Swimming pool Community center Park maintenance Economic development Unencumbered Funds 6/30/94 Department 200 -400 Total Only 995.40 4,161.49 5,724.64 1,987.71 5,064.84 4,151.85 811.30 152.12 7,616.42 551.48 242.38 21, 028.06 0.48 10,429.84 8,662.43 2,469.67 2,899.68 4,270.90 3,922.92 972.95 4,029.46 2,752.94 1,986.33 2,714.51 4,151.85 809.28 152.12 4,998.22 191.39 93.31 18, 864.06 0.48 9,618.05 6,523.01 2,469.67 2,755.91 4,150.13 3,922.36 Total General Fund $85,143.61 $71,156.03 Attachment 1 Carry-over Request 0.00 4,000.00 2,000.00 800.00 2,700.00 2,000.00 811.00 0.00 0.00 0.00 0.00 18, 864.00 0.00 0.00 8,482.00 2,400.00 0.00 2,600.00 0.00 $44,657.00 J F1 II 1 F,', r t L, 5 MEMORANDUM TO: RODNEY J RAY CITY MANAGER FROM: SHERRY BISHOP FINANCE DIRECTOR SUBJECT: CARRYOVER BUDGET REQUEST DATE: September 1, 1994 The finance department requests a carryover budget supplement of $4,000. After the year -end closing, the finance department FY 94 budget had an unencumbered balance of $4,161. After deducting $132 in the personal services category, there is $4,029 available for possible carryover. The FY 94 budget contained funds for a replacement printer for the accounting computer system which was not purchased during the fiscal year. Approximate cost for the printer is $2,500 to $3,000. Purchases contemplated with the additional carryover funds are: a locking storage cabinet for payroll reports, a lateral file cabinet (for either purchase orders or personnel records), and bookcases for notebooks and reference manuals (for personnel and risk management). MEMORANDUM TO: SHERRY BISHOP FINANCE DIRECTOR FROM: STEVE COMP=FLOPMENT COMMUNITY DIRECTOR SUBJECT: FY 93 -94 BUDGET CARRY -OVER CIVIL DEFENSE ECONOMIC DEVELOPMENT COMMUNITY DEVELOPMENT PARK MAINTENANCE SWIMMING POOL DATE: August 20, 1994 BACKGROUND: CIVIL DEFENSE - There was minimal funds available in this department at the end of the FY 1993 -94 fiscal year, therefore, a request to carryover funds will not be made. ECONOMIC DEVELOPMENT - There was minimal funds available in this department at the end of FY 1993 -94 fiscal year, therefore, a request to carryover funds will not be made. COMMUNITY DEVELOPMENT - A major goal for the Code Compliance Division within this department has been to automate the building permit and inspection, code enforcement, and subdivision inspection processes. The FY 1994 -95 budget includes upgrading the department secretary's computer to be able to have the power and storage capacity for maintaining and manipulating the data bases for each of these processes. Once these processes are established, access to the data bases will be restricted until a shared Code Compliance computer is available to the Building Inspector, Subdivision Inspector and the Code Enforcement Inspector. In order to provide for a more efficient system and to minimize secretary interruptions I would request that $2,000 be carried over to Line Item #51- 130 -5441 in the FY 1994 -95 budget. PARK MAINTENANCE - During the FY 1993 -94 fiscal year the Park Maintenance budget contained $45,000 for the construction of a picnic shelter and expansion of the west parking lot at Elm Creek Park. A portion of the funding for this project was through a Land And Water Conservation Grant. The picnic shelter was completed within the fiscal year; however, the parking lot expansion was not completed and invoiced until July of 1994. This invoice was paid out of the current FY 1994 -95 budget and I would request the $2,600 be carried over to Line Item #51- 631 -5420 to reimburse the budget. ' SWIMMING POOL - During the fiscal year the department was able to save approximately $2,400. It is anticipated that the YMCA will assume full operation of the pool during the FY 1994 -95, including the purchase of all chemicals. In exchange for this they will be requesting that a water slide be install before the pool opens next summer. They believe this will increase use and will assist them in assuming the additional operation costs. I am requesting that the $2,400 remaining in the FY 1993 -94 budget be carried over to Line Item #51- 612 -5441 in the FY 1994 -95 budget. It is hoped that these monies along with the funds budget for equipment and a portion of the funds budgeted for operating supplies in the FY 1994 -95 budget will allow the department to purchase the pool water slide. If necessary, the YMCA has offered to contribute an additional supplement, provided it is reimbursed in the future. 1 1 MEMORAND TO: Rodney Ray City Manager FROM: Cleo GarbeJM\ Court Clerk SUBJECT: Year -end 1993 -94 Budget Carry -Over DATE: September 6, 1994 Per our conversation on Friday, September 2, the Owasso Municipal Court has a surplus of $1,987.71 for the year end budget 1993 -94. The Court Clerk's office would like to carry- over $800.00 of that amount to the 1994 -95 budget. The purpose of this carry-over would be to purchase a new computer in the 1995 -96 budget. MEMORANDUM TO: Sherry Bishop 'c c FROM: F. Robert Carr Public Works Director SUBJECT: CARRYOVER BUDGET REQUESTS DATE: September 1, 1994 Proposed items for carryover from the FY 93 -94 Budget are presented on the attached shhets. A summary of these items is as follows: Engineering Line Item: MACHINERY & EQUIPMENT Account Number: 51- 170 -5441 Computer Design Software Proposed carryover budget: $2,700.00 ►� Recycle Center Line Item: IMPROVEMENTS - NOT BUILDING Account Number: 61 -542 -5430 Upgrade and composting Proposed carryover budget: $20,000.00 Line Item: MACHINERY & EQUIPMENT Account Number: 61 -542 -5441 Plastics trailer /chipping area Proposed carryover budget: $8,000.00 Wastewater Line Item: MACHINERY & EQUIPMENT Account Number: 61 -530 -5441 Ator lift station repairs Page 2 Carryover Budget Proposal Proposed carryover budget: $12,000.00 Water Line Item: MACHINERY & EQUIPMENT Account Number: 61 -530 -5441 Backhoe repairs Proposed carryover budget: $11,000.00 ' Line Item: MACHINERY & EQUIPMENT Account Number: 51- 170 -5441 Proposed carryover budget: $2,700.00 FY 1993 -94 line item budget: Public Works Department ' Engineering Carryover Budget Proposal FY 1993 -94 unencumbered: FY 1993 -94 1 ' Line Item: MACHINERY & EQUIPMENT Account Number: 51- 170 -5441 Proposed carryover budget: $2,700.00 FY 1993 -94 line item budget: $1,517.00 FY 1993 -94 YTD actual: $347.00 FY 1993 -94 unencumbered: $1,170.00 Commentary: Computer Design Software: A long -term objective in the capital plan is to expand the present computer system with more software that will enable Engineering to perform additional engineering design functions. Specific programs pertaining to Digital Terrain Modeling (DTM) are included in this budget. DTM performs site analysis and terrain modeling operating inside the AutoCAD software. The program contains a built -in project management system. Tools in DTM can be used for site, channel and roadway modeling and slope analysis. MEMORANDUM TO: RODNEY J. RAY, CITY MANAGER FROM: JIM McELRATH, MAINTENANCE DIRECTOR RE: PROPOSAL FOR CARRYOVER BUDGET, MAINTENANCE DEPARTMENT DATE: January 11, 1995 BACKGROUND Due to the cutback in staff for the Maintenance Department, there is a need to increase the budgeted amount for FY 94 -95 for line item 5320, "physical property services." We will be faced with having to hire external vendors to do some of the repairs that we are currently doing ourselves, and the present budget of 600.00 is inadequate. The addition of the FY 93 -94 carryover amount of 871.00 will probably not be enough for this line item, but adding it to the current budget will at least bring it up to an amount that will give us some ability to keep things repaired. RECOMMENDATION I recommend the supplementation of line item 51- 220 -5320 with the 871.00 carryover amount from FY 93 -94, which would bring the total for that line item for FY 94 -95 to 1471.00. I MEMORANDUM I TO: RODNEY RAY, CITY MANAGER SHERRY BISHOP, FINANCE As of August 13, 1994, all purchase orders that were issued in FY 93 -94 have been processed. The fire department has funds that are unencumbered for FY 93 -94 in the amount of $18,864.00. The unencumbered funds available are largely due to moving into the new fire station. A large portion of funds were requested for capital outlay items for the new station. However, the move took ' longer than anticipated, and there was not enough time to request expenditures in the FY 93 -94 budget year (approximately) $14,400.00). Therefore, rather than loose our capital outlay funds, we are requesting $18,864.00 be allowed to carry -over to the FY 94 -95 budget. The following is a proposed use of the funds requested. RECOMMENDATIONS: Vehicle Maintenance $14,000.00 The new pumper (engine) donated by McDonnell Douglas is a very valuable asset to our department. However, there are maintenance items that need to be completed before the pumper is placed in service. ' The fire pump is required by I.S.O. to be tested and certified each year. Also, there are small repairs needed in areas such as belts, hoses, brake shoes, fluid replacement in the transmission, and hydraulic fluids and filters need changed. I� FROM: BOB ALLEN FIRE CHIEF SUBJECT: CARRY -OVER BUDGET 'DATE: January 1 1 , 1995 BACKGROUND: As of August 13, 1994, all purchase orders that were issued in FY 93 -94 have been processed. The fire department has funds that are unencumbered for FY 93 -94 in the amount of $18,864.00. The unencumbered funds available are largely due to moving into the new fire station. A large portion of funds were requested for capital outlay items for the new station. However, the move took ' longer than anticipated, and there was not enough time to request expenditures in the FY 93 -94 budget year (approximately) $14,400.00). Therefore, rather than loose our capital outlay funds, we are requesting $18,864.00 be allowed to carry -over to the FY 94 -95 budget. The following is a proposed use of the funds requested. RECOMMENDATIONS: Vehicle Maintenance $14,000.00 The new pumper (engine) donated by McDonnell Douglas is a very valuable asset to our department. However, there are maintenance items that need to be completed before the pumper is placed in service. ' The fire pump is required by I.S.O. to be tested and certified each year. Also, there are small repairs needed in areas such as belts, hoses, brake shoes, fluid replacement in the transmission, and hydraulic fluids and filters need changed. I� Fire Department Carry -over Budget January 11, 1995 Page 2 F� Also, as you are aware, Engine 1 and Engine 3 did not pass the pump test last year. Both engines must be repaired by a certified fire truck dealer. It is anticipated that Engine 1 and 3 will cost approximately $10,000.00 for the repairs needed. Due to funds , available, the engines have not been tested since 1986. We are scheduled to be evaluated by I.S.O. in late February. If our engines are not scheduled for repair, our current I.S.O. rating could be raised. , Capital Outlay $4,864.00 The new pumper did not include tools and equipment. The funds requested will be used for self- contained breathing apparatus, axes, Pike poles, ladders, and basic fire fighting equipment. IMEMORANDUM 1 TO: Mr. Ray, City Manager FROM: Janis Worley, Recreation Center Director SUBJECT: Carry over Budget DATE: September 1, 1994 IBACKGROUND - The Recreation Center did several things in the FY 1993 -'94 budget to better use the monies provided for this facility. The following is a list of steps that have been taken to save money and the line item where the money was saved. 5210- Office Supplies- $280.00 - The savings here is because Mr. McElrath begin ordering office supplies at a better cost in bulk supplies and passed the savings on to the department. 5220- Operating Supplies- $331.00 - The savings here is also because Mr. McElrath also ordered all paper goods in bulk at a savings to the department. ' 5250- Repair and Maintenance- $560.00 - The monies here was budgeted to be used in the weight room to take down a concrete wall between the two weight rooms. I got volunteers to remove the wall and dispose the of blocks that were taken down at no cost to the city. 5260- Vehicle Maintenance- $688.00 - This money was budgeted for any major repairs on the old vehicle the Recreation Center uses. The vehicle did not need any major repairs. 1 5261- Gasoline & Fuel- $188.00 - This money was budgeted for use of the city vehicle. This was budged for a trip to state conference and due to the lack of staff we were not able to go to ' state conference in the 1993 -194 budget year. 5280- Small Tools- $49.00 - The tools that were purchased in this line item were purchased on sale at a savings. These tools were: ladder, screw drivers, wrench set, and staple gun. "' 5320- Physical Property- $497.00 - This money was budgeted to help remove the weight room wall which volunteers did. �Fl 5321- Utilities- $2,587.00 - Staff put locking boxes on all , thermostats, with the temperature set on 67. This saved considerable on the electric and the gas bill. We also changed the lighting system in the gym area. We now have more and better lighting with less electric usage. 5380- Travel & Training - $117.00 - Due to the problem we had with the part -time help, staff did not go to the state park conference which was budgeted. Staff did send a park employee with part of this money. 5441- Machinery & Equipment - $1,067.00 - These monies were budgeted for a high speed floor buffer. When the new fire station was completed the station did not need their floor buffer and they transferred this equipment to the Recreation Center. RECOI��II��IENDATION ' Staff recommends that we be allowed to carry over in the budget year 1994 -195 the total amount of $6,343.00 to be used to air condition the activities room to allow us to have year around classes. We have had several requests to present classes in the summer and to have some afternoon activities for kids. Without an air conditioner the activities room is to hot to use in the summer. We would also like to add a few more pieces of weight equipment. our weight room presently has about 8,650 users per year in it. We would like to improve on this attendance. We have several pieces of equipment in 4 that are borrowed, we would like to either buy this equipment or rgp�ace it with city owned equipment. IMEMORANDUM TO: Mr. Ray, City Manager FROM: Janis Worley, Recreation Center Director SUBJECT: Carry Over Budget DATE: September 1, 1994 1 BACKGROUND = In the 1993-194 budget we had monies for a part -time person to work on Saturdays and to fill in on vacations. The part -time Saturday person could only work three Saturdays of the month because of a second job. The person who has always filled in for us on vacations had a heart attack and was unable to work. I did not take vacation time for this reason, however other staff was allowed to take vacation time. There is $2,139.00 left in the Recreation Center budget for 1993- '94, due to the above circumstances. Staff could use these funds ' for a locking cabinet and a VCR for the big screen TV that is in the 1994 -195 budget. RE COMMENDAT = ON Staff recommends that we be allowed to carry over from the 1993 -194 budget, $2,139.00 to the 1994 -195 budget. TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: RODNEY J. RAY, CITY MANAGER SUBJECT: REQUEST TO ALLOW A CARRY -OVER BUDGET DATE: JANUARY 29 1993 , BACKGROUND ' Historically, one of the methods used in determining departmental appropriations has been to benchmark new budget appropriations against the previous years expenditures. This philosophy generally resulted in the departmental attitude of "spend it or lose it ". In an effort to encourage sound budget management practices, the staff has determined that a carry-over budget would be consistent with the current management philosophy that encourages new and innovative ideas. If department directors knew their savings would be available for use in a subsequent budget year, I believe it would help to promote not only some increased efficiencies, but also some long -range planning by departments based on their ability to save money over a multi-year time period for planned, large expenditures. Initially, we thought about developing a long, detailed policy relating to this carry-over budget request. However, after several meetings with staff, it has been determined that the best approach is to ask the Council to allow the budget process to include carry -over funds effective with the next budget (FY '93 -'94). Carry-over funding requests could be in the form of a request for a specific expenditure or could simply be shown as a "savings" for a future, planned purchase. Regardless of how it is listed, all budget items still require justification to the City Manager and approval by the City Council. In seeking ways to promote more responsible and accountable top level management, I believe this approach will produce substantial results that are immediate in nature. If you have any questions regarding this proposal, please contact Sherry Bishop or me. RECOMMENDATION Staff recommends Council approval of the carry-over budget practice effective with the FY 1993 -94 budget process. ' TO: a FROM: SUBJECT: DATE: BACKGROUND: ib 1 1 HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO SHERRY BISHOP FINANCE DIRECTOR REQUEST TO CLOSE DEBT SERVICE FUND January 13, 1995 The City of Owasso has no general obligation bonded debt, so there is no longer any need for a Debt Service Fund. Staff is requesting Council authorization to close the Debt Service Fund and transfer the remaining fund balance to the General Fund. The purpose of a Debt Service Fund is to account for the revenues and expenditures associated with the payment of principal and interest for general obligation (GO) bond debt. The final payment on Owasso's last GO debt (1973 GO Bonds) was made during fiscal year 1993 -94. All transactions have been audited and there is no reason to continue to maintain a debt service fund. When a fund is no longer needed by the City, state statutes allow the City Council to transfer any remaining balance to the General Fund. "Whenever the necessity for maintaining any fund of a municipality has ceased to exist and a balance remains in the fund, the governing body may authorize the transfer of the balance to the general fund..." Title 11, Section 17- 215(A). A close out of the Debt Service Fund was anticipated and included in the FY 1994 -95 budget. (See General Fund, Transfers In on page 24 and Debt Service Fund, Transfer Out on page 84.) The budgeted amount is $3,400.00 The actual balance in the Debt Service Fund is currently $3,409.77. Therefore, this request, if approved, will not change the general fund revenue projections. Even though there is no current tax levy, small payments of delinquent ad valorem taxes may continue to be received from the County Treasurer. ($4.90 was received in December.) Any future revenues will be receipted directly to the General Fund. Should a general obligation bond be voted by the citizens sometime in the future, a new debt service fund will be established. RECOMMENDATION• Staff recommends Council authorization to close the Debt Service Fund and transfer the remaining balance of $3,409.77 to the General Fund. MEMORANDUM ' TO: RODNEY J. RAY CITY MANAGER FROM: F. ROBERT CARR ' PUBLIC WORKS DIRECTOR ' SUBJECT: AUTHORIZATION FOR BACKHOE PURCHASE ' DATE: January 10, 1995 k OP BACKGROUND: The FY 94 -95 Budget includes provisions for the purchase of a new backhoe in the Streets Division of Public Works. Bid specifications were prepared and proposal packets were sent to five local vendors. lb ' BIDS RECEIVED: Bids were received on December 28, 1994 from four vendors. A summary of the tabulated bids is attached. Three alternate items were included in the bid proposal. These items included: i 1 - Factory installed air conditioning; 2 - Extended warranty of 36 months /5000 operating hours; and 3 - Extended warranty of 60 months/7500 operating hours. The air conditioning alternate has been eliminated from further consideration. This option had been included as a means to keep the cab enclosed during all weather conditions and potentially extend the life expectancy of cab equipment. Since very little has ever been replaced in similar r equipment in the department, the usefulness of having this feature does not justify the expenditure. 11 A Page 2 Backhoe Bid A comparison of bids including both extended warranty alternates is tabulated below: Bidder I Base Bid I Base Bid + I Base Bid + 36 month warranty 60 month warranty Tulsa Ford New Holland $37,433.92 $37,433.92 $38,433.92 w Ford Tractor Inc. ... ........... . OCT Equipment, Inc. $44,790.00 $46,124.00 $46,790.00 Keystone Equipment Co. $42,379.00 $43,669.00 $44,299.00 Shaded block is low bid The low bidder for each alternate is Enlow Ford Tractor, Inc., Sapulpa, Oklahoma. The warranty alternates include deductibles according to the following schedule: 13 -24 months: $200 25 -36 months: $300 37-48 months: $400 49 -60 months: $500 Comparison of warranty bids for the extended periods indicates that the 36 month extension will cost $609 per year beyond the standard 12 month warranty. The 60 month extension will cost $539 per year. Should repairs be required on the equipment, either alternate is considered to be a reasonable savings versus potential repair costs. Therefore, the 60 month extended warranty is most favorable for long -term use of the equipment. The Ford extended warranty for 60 months includes a maximum of 5000 hours rather than the specified 7500 hours. This limitation equates to operating the equipment a total of approximately 4 hours per day over the 60 month period. The limitation appears reasonable based on our average work schedule and is not considered to be inappropriate. DEDUCTED ITEMS: Staff conducted a detailed review of the submitted bid proposal. In addition, a demonstrator unit was requested from Enlow Ford. The demonstrator that was provided did not include the turbo engine package that was specified. It was determined by staff that the turbo unit was not intended for use in low altitudes and would, if needed, increase repair costs when work would be done on the backhoe. The dual battery is not required in our type of climatic conditions. As a result of the staff evaluation, Enlow Ford was requested to provide deduct items for the turbo unit and dual batteries as originally specified. Enlow Ford revised their base bid and Page 3 Backhoe Bid warranty amounts (see attached letter). The total revised bid amount for the base bid and 60 month warranty is $36,808.64 (a total deduct amount of $842.62). The delivery time stated by Enlow Ford in the bid proposal was originally 90-120 days. The letter detailing deduct items indicates delivery can be within 3045 days if the turbo unit and dual battery specifications are waived. ■ FUNDING: The original FY94 -95 Budget included $42,000 in Capital Outlay for Machinery in the Streets Division (51- 410 - 5441). The budget amendment subsequently approved by Council on January 3, 1995, reduced this line item to $27,000. Since use of the backhoe will be at the Cemetery and in the Streets Division in Public Works, it has been suggested that a portion of the purchase be funded from the Cemetery Care Fund. ■ Additional funds can be provided from the Recycle Center Capital Outlay budget for the purchase of a "Brown Bear" for composting. This composting machinery can be deferred for purchase when design and construction of the proposed composting operation is completed. I .. 0 Therefore, funding for the equipment purchase is pro] in the following amounts: Cemetery Care Fund Recycle Center (61- 542 -5441) Streets Division (51 -410 -5441) TOTAL )used from three FY 94 -95 Budget accounts $20,000.00 $5,000.00 $11,808.64 $36,808.64 RECOMMENDATION: Staff recommends Council approve the purchase of a current production model backhoe loader and a 60 month extended warranty in the amount of $36,808.64 from Enlow Ford Tractor, Inc., Sapulpa, OK . Funds for the purchase are to be allocated from the Cemetery Care Fund ($20,000.00), Recycle Center ($5,000.00) and Streets Division ($11,808.64) budgets. ATTACHMENTS: 1. Bid Documentation 2. Bid received from Enlow Ford Tractor, Inc., Sapulpa, OK 3. Letter concerning deducts from Enlow Ford Tractor, Inc. dated January 11, 1995 CITY OF OWASSO / OWASSO PUBLIC WORKS AUTHORITY 207 South Cedar PO Box 180 Owasso, Oklahoma 74055 (918) 272 -2251 BID DOCUMENTATION Opening Date: December 28, 1994 Council/Trustee Approval: Item: One Backhoe Loader Number of Bids: 5 Bids Opened By: Marcia Boutwell Witness: Susie Theriault Witness: V 30 1994 L --3 D L t BIDDER BASE BID ALT #1 ALT #2 ALT #4 Tulsa Ford New Holland $37,433.92 $1,500.00 Included in Base $1,000.00 Enlow Ford Tractor Inc $35,496.52 $2,076.00 $1,218.86 $2,154.70 OCT Equipment Inc $44,790.00 $1,233.00 $1,334.00 $2,000.00 Darr Equipment Co No Bid Keystone Equipment Co $42,379.00 $1,970.00 $1,290.00 $1,920.00 *Alternate #1 - Factory Installed Air Conditioning *Alternate #2 - Extended Warranty 36 Months /5000 Hours • Alternate #3 - Extended Warranty 60 Months /7500 Hours Certification: I, Marcia Boutwell, Contract Administrator, do hereby certify that, to the best of my knowledge, this Bid Documentation is true and correct. Signature: Date:���,J (SEAL) 1-, t 1 BID PROPOSAL - SUBMITTAL PAGE BACKHOE LOADER FOR THE OWASSO PUBLIC WORKS DEPARTMENT TOTAL BASE BID PER TECHNICAL SPECIFICATIONS $ ALTERNATE #1 FACTORY INSTALLED AIR CONDITIONING .. ALTERNATE #2 EXTENDED WARRANTY 36 MONTHS/ 4990 -HRS ALTERNATE #3 EXTENDED WARRANTY 60 MONTHS /7390 HRS III 1 fry ® TIME OF DELIVERY * X�& calendar days from date of award ' I hereby acknowledge that I have read the specifications and that I am legally bound by the statements on the Bid Proposal - Submittal Pages. Signat re Title Or_A_?C�rlq�f_ Xxf/r_ Address BID OPENING: WEDNESDAY, DECEMBER 28, 1994 @2:00 P.M. ICOMPLETE AND ATTACH THE NON - COLLUSION BID AFFIDAVIT TO BID. 1 NON COLLUSION BID AFFIDAVIT STATE OF (� ) ss COUNTY OF 4! zzz"' , o S , of lawful age, being first duly sworn, on oath says that (s)he is the agent authorized by the bidder to submit the attached bid. Affiant further states that the bidder has not been a part of any collusion among bidders in restraint of freedom of competition by agreement to bid at a fixed price or to refrain from bidding; or with State, County, or City officials or employees as to quantity, quality, or price in prospective contract, or any discussions between bidder and any State, County, or City official concerning exchange of money or other thing of value for special consideration in the letting of a contract. 7700 New sarurra Clad Name: Tulsa, oughoM�T41 �, le�e- Signat6e Subscribed and sworn before me this day of �C!�,� /ate �' , 1994. Notary-,Public My Commission Expires: NOTE: COMPLETE THIS AFFIDAVIT AND RETURN WITH BID PROPOSAL SPECIFICATIONS ' FOR ONE BACKHOE LOADER 1 GENERAL DESCRIPTION ' The following is a comprehensive list of specifications for a backhoe loader to be purchased for the City of Owasso Public Works Department. All components of this equipment shall be new and of original manufacture. GENERAL PROVISIONS ' 1. TAX EXEMPTION - Purchaser is exempt from payment of all federal, state, and local taxes in connection with the purchase. Said taxes must not be included in bid prices. The City will provide necessary tax exemption certificates upon request. ' 2. PRICING - The price submitted in any proposal shall include all items of labor, materials tools, equipment, and other costs necessary to fully prepare the equipment for delivery. Any items of labor omitted from the specifications which are clearly necessary for the proper delivery of the equipment, shall be considered a portion of such specifications although not directly specified or called for in these specifications. Price quoted shall ' remain effective for a period of thirty (30) days after opening of bids by the City. 3. WARRANTY - A manufacturer's and /or dealer's warranty shall be supplied to cover ' replacement parts and labor costs. The manufacturer agrees to promptly replace any part or parts which by reason of defective materials, workmanship, or installation, fail under normal use. Such replacement must be free of charge to the owner. Warranty will be for a period of two (2) years or 3000 hours, whichever comes first from the date of delivery. The City of Owasso shall expect the dealer and /or manufacturer to have adequate stock of ' replacement parts available to service the equipment within a reasonable time. 4. BIDS - The purchaser reserves the right to reject any or all bids and to waive any or all technicalities, informalities, or other minor deviations from the bid document. 5. INSPECTION - An acceptance inspection shall be conducted between the supplier and the City before delivery will be accepted. The inspection date shall be at the City's convenience. All discrepancies noted during the inspection shall be remedied at the supplier's expense, prior to payment for this vehicle. 6. PAYMENT - As with all municipalities in Oklahoma, payment must be approved and signed on a claims list by the proper City authority. Payment shall be made only after complete and acceptable delivery of the equipment, in accordance with these specifications. The Owasso City Council/Owasso Public Works Authority meets regularly on the first and third Tuesday of every month. ' 7. PRIME CONTRACTOR RESPONSIBILITY - If final delivery of the equipment includes the use of services of another company, the City of Owasso will hold the bidder responsible I for those outside services. 8. PROPOSAL EXPENSES - Expenses for developing the proposal are entirely the I responsibility of the vendor and shall not be chargeable to the City of Owasso. 9. PRIOR INFORMATION - Any information which may have been released either orally or , in writing prior to the issuance of this bid request shall be deemed preliminary in nature and bind neither the City or Owasso nor the vendor. 10. VENDOR CONTRACT -. Any proposal accepted will be incorporated into the contract which the City of Owasso will enter into with the vendor. 11. PROPOSED COST - It is not the policy of the City of Owasso to negotiate the price after the vendor is selected. The supplied bid form shall include a base bid for the specified equipment, and a bid for each of the options listed. All bids delivered to the City shall be sealed and visibly marked SEALED BID. 12. CONTACT PERSON - Questions and clarification concerning this bid shall be made to Robert Carr by calling (918)272 -4959 Monday thru Friday 8:00 a.m. to 4:30 p.m. 2 Technical Specifications Backhoe Loader 1. General a. Base specifications, establish minimum criteria. The bidder may exceed the noted specifications. 1 b. Equipment shall be new of current production model backhoe and shall be provided with all standard equipment as provided by the manufacturer. c. At the time of delivery, the backhoe shall have no more than ten (10) hours registered ' on the hour meter. d. Weight shall not be less than 13,500 pounds. ' 2. Engine a. Diesel Engine -Turbo b. Four (4) cylinders with wet sleeve liner. ' c. Minimum displacement of 239 cubic inches. d. Dry type air cleaner e. Pressurized lubrication r 3. Rated Power (22200 RPM. a. Minimum of 75 SAE net H.P. r b. Minimum of 79 SAE gross H.P. 5� 4. Electrical System a. 12 volt b. 95 AMP alternator _i_ c. Dual battery, 850 cold cranking amps at 0 degrees F. PY° 5. Steering a. Hydrostatic power steering 6. Power a. b. 'C. 0 r f Train/Transmission Torque Convertor w /full power shift reverser Four (4) forward speeds Four (4) reverse speeds 2 wheel drive 7. Hydraulic System a. Gear type pump - with 35 GPM minimum flow ,_-'j Page 2 Technical Specifications - Backhoe Loader 8. Brakes , a. Hydraulic b. Wet disk c. Park/emergency brake must neutralize reverser when applied and must automatically apply when engine is stopped. A 9. Cavities , a. Fuel tank: 25 gallons' b. Engine coolant: 17 quarts %4 c. Engine oil with filter: 9 quarts ' 10. Tires a. Front: 11L x 16, 12PR, F3 ���Xx ���� b. Rear: 19.5L x 24, 10PR, R4 /J, IX�� � 'C I '� 11. Lights a. 2 front halogen work/driving lights b. 2 rear halogen work lights c. 2 front flashing /turning lights (amber) d. 2 rear flashing /turning lights (amber) e. 2 rear stop /tail lights (red) f. 1 top mounted strobe beacon (amber) 12. Mirror a. One (1) interior, rear view 13. Stabilizers a. Reversible pads b. Hydraulic lock outs to be provided in both working and transport positions 14. Backhoe Controls a. 2 lever 15. Cab a. Rops cab -entry from either side of machine one entry must open within width of the machine b. Fully enclosed with front windshield, rear windshield (opening & closing), and doors c. Front and rear windshield wipers d. Heater and defogger e. Suspension fabric seat I Page 3 Technical Specifications - Backhoe Loader 16. Loader Bucket a. One (1) cubic yard capacity, long lip w/bolt on cutting edge b. Chain hooks IN 17. Loader Bucket - Operating a. Dump clearance at full height, 45 degrees 8'10" minimum b. Height to bucket, hinge pin - raised: 10'10" minimum c. Lifting capacity, full height: 5700 lbs. minimum breakout force: 9300 lbs. minimum 18. Backhoe Bucket a. 24" width bucket b. 36" width bucket c. Heavy duty universal trenching 19. Backhoe Bucket/Dipmrstick a. 90 degree digging from the axis of tractor without coming in contact with any part of the tractor b. Digging depth of 14'6" tc. Minimum bucket cylinder digging force - 11,500 lbs ' 20. Miscellaneous a. Audible back-up alarm b. Engine starting aid c. Tach/hour meter 21. Other a. Manuals: one copy each of operators, parts and repair manuals b. Warranty: 24 months or 3000 hours I Specifications Model 455D 555D 575D 655D 675D ENGINE Type ... ............................... Diesel Diesel Turbo diesel Diesel Turbo diesel Rated rpm . ..........................2,200 2,200 2,200 2,200 2,100 Max. gross hp (Kw) ..................66 (49) 72 (54) 82 (61) 82 (61) 93 (69.3) Max. SAE net hp (Kw) ...............60 (45) 65 (48.5) 75 (56) 75 (56) 86 (64.1) Displacement cu in (L) ..............201 (3.29) 256 (4.19) 256 (4.19) 268 (4.39) 268 (4.39) Cylinders .............................3 4 4 4 4 TRANSMISSION Type ................... ..........................Power reversing, fully synchronized providing ...................... ..............................4 speeds forward, 4 speeds reverse BACKHOE (std. dipperstick) Max. dig depth ft (m) ................14'4" (4.37) 14-9-(4.5) 14'9" (4.5) 15'6" (4.72) 15'6" (4.72) Std. lift capacity lb (kg) ..............3,230 (1464) 4,170 (1891.5) 4,170 (1891.5) 4,490 (2037) 4,490 (2037) Max. crowd force lb (kg) .............7,720 (3502) 7,720 (3502) 7,720 (3502) 7,680 (3484) 7,680 (3484) Max. bucket dig force lb (kg) ....... .........................10,320 (4681) 10,320 (4681) 10,320 (4681) 11,170 (5067) 11,170 (5067) Max. reach ft (m) ....................17'6" (5.33) 18'5" (5.61) 18'5" (5.61) 19'5" (5.92) 19'5" (5.92) Loading height ft (m) ................9'11" (3.02) 11'6" (3.51) 11'6" (3.51) 12'6" (3.81) 12'6" (3.81) LOADER I Bucket size cu yd (m3) ..............1.0 (.76) 1.12 (.88)* 1.12 (.88)* 1.3 (1.0) 1.3 (1.0) 1 Max. bucket force Ib (kg) ...... ..........................9,300 (4218) 12,000 (5443) 12,000 (5443) 12,000 (5443) 12,000 (5443) Lift capacity, full height lb (kg) ........................5,000 (2268), 6,000 (2722) 6,000 (2722) 6,500 (2948) 6,500 (2948) Dump height ft (m) ..................8'11" (2.72) 9' (2.74) 9' (2.74) 8'10.6" (2.71) 8'10.6" (2.71) *1.3 (1.0) bucket available STANDARD SAFETY FEATURES Front and rear work lights. Front and rear windshield wipers (cab unit). SMV sign. Turn signals. Brake lights. Hom. Best-in-class visibility. FACTORY- INSTALLED OPTIONS Cab with ROPS /FOPS protection. Air conditioning. XTRA -VATOR dippersticks. Street, dirt and reversible backhoe pads. Dual battery with ether start (except 455D). Auxiliary loader and backhoe hydraulics. Suspension seat. FWD axle, multipurpose loaders, auxiliary hydraulics. Complete specifications for each D- Series model are available from your Ford New Holland dealer. 119 01/11/95 15:02 $ 918 227 2846 Enlow Ford ENLOW FORD TRACTOR, INC. 7700 New Sapulpa Rd, Phone (914) 224 -1565 FAX # 1 -918 -227 -2846 800 f 1.600 - 324.1565 Tulsa, OR. 74131 ' 11 JANUARY 1995 CITY OF OWASSO ' 207 SOUTH CEDAR OWASSO, OK. 74055 ' ATTENTION: ROBERT CARR Mr. Carr: ' In regard to the difference in price between the TURD 575D Tractor, Loader, Bdckhoe with turbo, and the standard FORD 555D Tractor, Loader, Backhoe without turbo -- Ford gives a larger discount conces- sion for the 575U than the 555D, and because of this the difference comes to $499 -84. Also mentioned was the necessity of the Dual Battery Package. The book refers to it as a "Severe Cold Weather ' Starting Aid ", and recoffmnded for use in temperatures below 20° Vatlrenl-weit. It is my personal opinion that since the unit already comes with a Manifold Cold Start Kit, that the dual battery package would be an unnecessary expense. After discount, we are only talking about $168.00, but this is a factory option and the computer shows no available units of any model available in Nortb America- Availability on the 575D renains at 90 -120 days. On the 5551), the computer shows many units depending on the options, tire size, etc., but rlone are available with the Dual Battery package or with Air Conditioning. Should these two options be waived, delivery could ' be within 30 to 45 days as we would trade equipment with the stocking dealer. ' Parts availability canes from the Memphis warehouse on ifust. items. Although we carry a large parts inventory, should it be an itau rarely sold or we are simply out of stock and :it's not something we can remove froln a stock unit, normally w- will it -ccive it within two days. We do not have a "Field Repair Truck" because we have learned that alnxost always upon arrival at the job site you will. need something not on the truck. However, we still send a man out as the situation occurs depending on the breakdown. It is the customer's responsibility to bring in to the Dealership, his unit for rejoir - 1 - 01 01/11/95 15:03 $ 918 227 2846 Enlow Ford QW] ENLOW FORD TRACTOR, INC. 7700 New Sapulpa Rd. Phone (916) 224.1365 • - r FAX # 1- 918- 227 -2846 800 # 1.800.324-1363 Tulsa, Ok. 74131 Page 2 U J JANUARY 1995 CITY OF OWA.SSO during warranty, but if the item is large, we find it easier on everyone concerned to send out one of our trucks to bring it in to be repaired then deliver it back to you. This process usually reduces downtime. Price on the 5550 ThB and alternates are: (555D price is worked up using the same bid guidelines, except without turbo and dual batteries) $34828.72 Alternate 1 (factory air) $2076.00 * Alternate 2 (36 Mos /3000 Hrs) $1083.96 *Alternate 3 (60 Mos /5000 Hrs) $1979.92 *Pvwertrain only with sane deductible as on 575D bid. ere]y, Monty Edwards, sales w 02 t CITY OF OWASSO, OKLAHOMA RESOLUTION NO 95 -01 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, ESTABLISHING ACTUAL COSTS, FEES AND CHARGES FOR SERVICES PROVIDED BY THE CITY OF OWASSO AMBULANCE SERVICE. WHEREAS, the City of Owasso, Oklahoma established by ordinance, and continues to operate an ambulance service for the benefit of citizens within the Owasso area; and, WHEREAS, the cost of operating the ambulance service continues to rise with the increase in the cost of medical supplies, vehicle and fuel, personnel, and training and services; and, WHEREAS, the City of Owasso, Oklahoma desires to maintain the highest possible quality of emergency medical treatment and ambulance services; and, WHEREAS, City of Owasso Ordinance #369, as amended by Ordinance #373, Ordinance #406, and Ordinance #469, mandates that the City Council assess and collect fees in accordance with a fee schedule and actual costs; and, WHEREAS, the City Council of the City of Owasso has determined that the last resolved fee schedule is no longer indicative of actual costs; and, WHEREAS, the City Council of the City of Owasso has determined that an adjustment in the billing rates and method is desirable to better comply with new federal regulatory practices; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA that the following charges be assessed to those users of the Owasso Ambulance Service and that these charges are hereby approved: 1. Ambulance Service, advanced life support, non - emergency transport, no specialized advanced life support services rendered, supplies included, mileage separately billed $ 400.00 2. Ambulance Service, advanced life support, non - emergency transport, specialized advanced life support services rendered, supplies included, mileage separately billed $ 500.00 3. Ambulance Service, advanced life support, emergency transport, no specialized advanced life support services rendered, supplies included, mileage separately billed $ 400.00 4. Ambulance Service, advanced life support, emergency transport, specialized advanced life support service rendered, supplies included, mileage separately billed $ 500.00 5. Advanced Life Support Mileage (per mile) $ 4.00 6. Ambulance Service, advanced life support, no transport, $ 50.00 plus services rendered supply costs 7. Non - Emergency Ambulance Transfer Service $ 200.00 PASSED, APPROVED AND ADOPTED this 17th day of January, 1995 by the City Council of the City of Owasso, Oklahoma, after compliance with the notice requirements of the Open Meeting Law. Jerry Duke, Mayor ATTEST: Marcia Boutwell, City Clerk APPROVED AS TO FORM: Ronald D Cates, City Attorney