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HomeMy WebLinkAbout2009.01.26_Sales Tax Watchdog Committee AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO SALES TAX WATCHDOG COMMITTEE TYPE OF MEETING: DATE: TIME: PLACE: Regular January 26, 2009 6:30 PM Council Chambers Old Central 109 N. Birch Owasso, OK Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 5:00 PM on Thursday, January 22, 2009. 'VY *J'anLn M. Stevens, Deputy City Clerk AGENDA 1. Call to Order Ms. Brenda Snow, Chairman 2. Roll Call Ms. Stevens 3. Request Approval of the July 28, 2008 Minutes Ms. Brenda Snow, Chairman Attachment #3 4. General Discussion of Projects and Status Report Mr. Ray Mr. Clark Mr. Stevens Mr. Lehr Attachment #4 Owasso City Council January 26, 2009 Page 2 5. Presentation and Discussion of Financial Reports Ms. Bishop Attachment #5 6. Project Completion Reports Ms. Brenda Snow, Chairman Attachment #6 A. Firestation No. 3 Construction Project B. Tulsa Community College /Tulsa Technology Center Land Aquisition 7. Consideration and approval of Progress Report for Public Distribution Ms. Brenda Snow, Chairman Attachment #7 8. Report from Assistant City Manager Ms. Bishop 9. New Business 10. Adjournment OWASSO SALES TAX WATCHDOG COMMITTEE MINUTES OF REGULAR MEETING Monday, July 28, 2008 The Owasso Sales Tax Watchdog Committee met in a regular meeting on Monday, July 28, 2008 in the Council Chambers of the Old Central Building, 109 N. Birch, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 PM on Tuesday, July 22, 2008. ITEM 1: CALL TO ORDER. Ms. Brenda Snow, Chairman, called the meeting to order at 6:30 PM. ITEM 2: ROLL CALL fW 9-&WKil_I Steve Mowery Angela Ritchie Bob Barnes Mark Callery David Boggs Brenda Snow Matthew Roberts Randy Cowling ABSENT Jeff Westerfield Erik Miller Danny Ewing Donna Pepper Bob Buss Joe Sparks Jeff Ferguson STAFF PRESENT Sherry Bishop, Administrative Services Director Julie Trout Lombardi, City Attorney Juliann Stevens, Administrative Assistant Roger Stevens, Public Works Department Angela Hess, Finance Department Janet Isaacs, Finance Department Bradd Clark, Fire Department David Warren, Parks Department ITEM 3: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REOEUST FOR APPROVAL OF THE JANUARY 28, 2008 MINUTES Mr. Boggs moved, seconded by Mr. Cowling to approve the minutes of the January 28, 2008 regular meeting. AYE: Mowery, Boggs, Barnes, Roberts, Callery, Cowling, Snow, Ritchie NAY: None ABSTAIN: None Motion carried 8 -0. Watchdog Committee July 28, 2008 Page 2 of 3 ITEM 4: GENERAL DISCUSSION OF PROJECTS AND STATUS REPORTS Mr. Clark, Mr. Stevens, and Mr. Warren reviewed the various projects listed on the Project Status Reports. Discussion was held regarding items listed in the report. ITEM 5: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS Ms. Bishop reviewed the financial reports included in the agenda packet and a discussion was held by members as to the content of the reports. Ms. Bishop commented that subsequent to the preparation of the Watchdog Agenda and accompanying documentation, an outstanding invoice was discovered for Fire Station No. 3, thus the final project cost would be included on the January 2009 financial reports. ITEM 6: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REOEUST FOR APPROVAL OF PROJECT COMPLETION REPORTS A. FIRE STATION # 2 REMODEL (207 S. CEDAR) B. FIRE STATION # 3 CONSTRUCTION (100TH ST. N. & 145TH E. AVE.) C. 86TH AND MINGO RD INTERSECTION IMPROVEMENTS Ms. Bishop advised the Committee that Item 6B would be stricken due to staff's anticipation of an additional invoice and such completion report would be included on the January 2009 agenda. Mr. Mowery moved to accept completion reports for Fire Station No. 2 and the 86th & Mingo Rd Intersection Improvements, Mr. Barnes seconded the motion. AYE: Mowery, Boggs, Barnes, Roberts, Callery, Cowling, Snow, Ritchie NAY: None ABSTAIN: None Motion carried 8 -0. ITEM 7: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REOEUST FOR APPROVAL OF THE PROGRESS REPORT FOR PUBLIC DISTRIBUTION Ms. Bishop presented the item. Mr. Cowling moved to approve the Progress Report for Public Distribution with an amendment showing Fire Station No. 3 as "in progress ", seconded by Mr. Callery. AYE: Mowery, Boggs, Barnes, Roberts, Callery, Cowling, Snow, Ritchie NAY: None ABSTAIN: None Motion carried 8 -0. 4 Watchdog Committee July 28, 2008 Page 3 of 3 ITEM 8: REPORT FROM ASSISTANT CITY MANAGER Ms. Bishop distributed Resolution No. 2008 -01, approved by the Owasso City Council on Apri17, 2008 amending the Capital Improvement Project priorities to receive funding from the Capital Improvements Fund. Ms. Bishop also presented the committee with a packet of information relating to the upcoming Hotel Tax Election to be held on August 26, 2008 and the city's proposal of a Strong Neighborhood Initiative. ITEM 9: ADJOURNMENT Mr. Mowery moved, seconded by Mr. Cowling to adjourn the meeting. AYE: Mowery, Boggs, Barnes, Roberts, Callery, Cowling, Snow, Ritchie NAY: None ABSTAIN: None Motion carried 8 -0. The meeting adjourned at 7:50 PM. Brenda Snow, Chairman 3 CAPITAL IMPROVEMENT PROJECTS STATUS REPORT January 26, 2009 FIRE DEPARTMENT • Fire Station #3 Construction (E. 100th Street North and N. 145th East Avenue - A Notice to Proceed was issued on January 11, 2007 to Crossland Construction. - The City Council accepted construction of the project at their June 17, 2008 regular meeting. - The final project cost including land purchase, water and sewer line extension, design and engineering, and other related expenses totals $2,199,155. - A request for action to approve the Project Completion Report is included on the January 26, 2009 Sales Tax Watchdog agenda. PUBLIC WORKS DEPARTMENT • N. 129th E. Avenue Widening Protect (South of Home Depot to E. 76th Street North) - Council awarded the construction contract to Becco Construction in the amount $8,320,902.80 on August 21, 2007. - A Notice to Proceed was issued on October 1, 2007 with substantial completion (450 calendar Days) scheduled for December 23, 2008 and final completion (510 calendar days) scheduled for February 21, 2009. - Since completion of the improvements in front of the Owasso High School, the emphasis on work has been to the south end of N. 129th East Avenue in order to complete improvements between E. 76th St. North and E. 86th St. North. - All utilities, including the storm sewer pipe, have been relocated on the south end of N. 129th East Avenue. Crews were delayed several days due to the very large amount of solid rock encountered in the installation. - Utility crews have re- mobilized to E. 89th Street North to install storm boxes and storm pipe along the east side of N. 129th East Avenue and will soon install a 36" storm pipe on the west side of the road starting at E. 90th Street North. - Currently, construction crews are preparing the north bound lanes from E. 82nd Street North to the existing widened area just south of E. 86th Street North and will begin preparing the south bound lanes upon completion. - Through the course of this project, the contractor has received approximately 90 rain days resulting in a revised schedule for completion in May 2009. • Main Street Redevelopment Project - Funding for this project is a result of Vision 2025 funding, with an additional $100,000 Capital Improvement funding, and $200,000 Hotel /Motel Tax funding. - On December 18, 2007, the City Council awarded a contract to Crossland Construction in the amount of $851,019.61. - On November 4, 2008, City Council accepted the improvements and approved final payment in the amount of $84,434.09 to Crossland Construction for a revised contract amount of $844,340.86 (an under run of $6,678.75). - Upon final payment of all invoices, staff anticipates requesting the approval of a Project Completion Report during the July 27, 2009 Sales Tax Watchdog agenda. • Street Improvement/Repair Protect (FY 2007 -2008) - On November 20, 2007, the City Council awarded the contract for street base repairs to Becco Construction in the amount $826,098.00. - A Notice to Proceed was issued on February 18, 2008. - Pursuant to an Interlocal agreement, the street resurfacing was performed by Tulsa County with materials purchased by the City of Owasso. - An increase in the price of asphalt resulted in a total project amount of $1,231,639. - Upon final payment of all invoices, staff anticipates requesting the approval of a Project Completion Report during the July 27, 2009 Sales Tax Watchdog agenda. • E. 86th Street North Widenina (from Main Street to N. Memorial Drive - Funding for the construction of this project is a result of a "matching grant "; 80% ODOT funding and 20% City funding. - An Engineering design for the project was completed in September 2008. - An Environmental Assessment was approved by ODOT in December 2008 and is currently under review of the Federal Highway Department. Staff anticipates receiving notification of approval in February 2009. - Upon receiving necessary approvals, staff anticipates right -of -way negotiations and utility relocations to be completed in June 2009. - Staff anticipates construction to begin in July 2009. • E. 106TH Street North and Garnett Road Intersection Improvement Proiect - Staff anticipates completing the selection of an Engineering Design Firm by February 2009. - Upon Council award of an engineering contract, staff anticipates the Engineering Design to be completed in September 2009 and right -of way negotiations and utility relocation to be complete by November 2009. - Pending the approval of a $750,000 grant from ODOT, construction is expected to begin in December 2009 and be completed by June 2010. • Tulsa Community College /Tulsa Technology Center Road Construction Project - On July 15, 2008, the City Council awarded an engineering agreement in the amount of $162,500.00 Crafton, Tull, Sparks. - The Engineering Design is scheduled for completion in February 2009. - Staff anticipates construction to begin in April 2009 and completion by September 2009. • Street Improvement/Repair Project (FY 2008 -2009) Street Repair: - On September 16, 2008, the City Council approved the street repair priorities for FY 2008 -2009. - On October 18, 2008, the City Council approved an interlocal agreement with Tulsa County for county personnel to perform the street overlay and resurfacing with materials purchased by the City of Owasso. - Staff anticipates seeking bids from private contractors in March 2009 to complete the needed base repairs. - Staff anticipates project completion in June 2009. Traffic Signal Enhancements: - On October 7, 2008, the City Council awarded an engineering agreement in the amount of $37,000 to Traffic Engineer Consultants, Incorporated. - A traffic study began in October 2008 and the collection of traffic data has been completed. - The consultant is reviewing this data and is scheduled to submit a report to the City staff in mid - February 2009. - Installation of hardware on East 76th Street North and East 86th Street North is scheduled to be complete by June 2009. PARKS DEPARTMENT • Sports Park Baseball Field #1 - The City Council awarded a contract for the construction of the first 365' baseball field to FIT Construction of Tulsa, OK in the amount of $286,394.50. - The City Council awarded a lighting contract for the first 365' baseball field to Ridgeland Enterprises of Clarkridge, Arkansas in the amount of $153,153 on January 15, 2008. - The lighting and fencing projects are complete. The final step is the placement of sod on the field. Staff anticipates completing the installation of sod during the spring of 2009. City of Owasso Capital Improvements Fund Project Status Summary Report As of December 31, 2008 0 TCC/TTC Land o New Fire Station #3 • 86th Street Widening 0 129 E Ave Widening • Main Street Redevelopment • Street Improvements FY 2008 • 86th Street Main - Memorial 0 106th /Garnett Intersection 0 TCC/TTC Access Road 0 Street Improvements FY 2009 • Sports Park FY 2008 • Sports Park Baseball Field #1 0 Sports Park FY 2009 o Resolution 2006 -10 Priority Projects * Resolution 2007 -05 Priority Projects 0 Resolution 2008 -01 Priority Projects • Project initiated prior to Oct 2003 election "Note - Additional Project funding will be provided by other resources. Percent of Completion Project Cost Expended Expended to Contract & Budget Percent Report Estimate Project Budget FY 2009 Date Encum Expended Complete Approval 3,073,000 3,073,000 3,052,952 3,052,952 99% 100 % Proposed 2,355,450 2,273,105 6,536 2,199,155 97% 100% Proposed 3,312,100 3,312,099 3,303,741 100% 100% 1/25/2005 8,680,000 8,658,403 2,541,675 6,047,123 2,663,880 70% 70% 100,000 " 100,000 19,639 20,406 20% 98% 1,000,000 1,194,853 410,004 1,210,046 4,266 101% 99% 650,000 " 650,000 0 0% 0% 450,000 450,000 0 0% 0% 1,900,000 1,900,000 103,194 103,194 53,306 5% 5% 1,000,000 1,000,000 132,763 132,764 25,114 13% 16% 235,083 235,083 0 0% 0% 440,000 442,500 93,238 432,550 98% 98% 500,000 500,000 0 0% 0% $23,695,633 $23,789,043 $6,360,003 $16,501,932 $2,746,566 69% o Resolution 2006 -10 Priority Projects * Resolution 2007 -05 Priority Projects 0 Resolution 2008 -01 Priority Projects • Project initiated prior to Oct 2003 election "Note - Additional Project funding will be provided by other resources. City of Owasso Sales Tax Collections and Restricted Use of One Percent Fiscal Year 2008 -2009 Fiscal Agent Three Percent Debt Service Payments Fees/ Excess to Capital Sales Tax One Percent 2004 Sales Tax 2005 Sales Tax 2007 Sales Tax 2008 Sales Tax Interest Improvements Collection Sales Tax (1/3) Rev Note Rev Note Rev Note Rev Note Earnings Fund Jul 1,463,146.16 487,715.39 133,891.28 135,768.76 137,708.33 253.37 80,600.39 Aug 1,420,417.94 473,472.65 133,891.28 135,768.76 137,708.33 66,104.28 Sep 1,453,976.96 484,658.99 133,891.28 135,768.76 138,049.33 76,949.62 Oct 1,453,905.08 484,635.03 133,891.28 135,768.76 138,049.33 76,925.66 Nov 1,358,986.71 452,995.57 133,891.28 135,768.76 138,049.33 (2,000.00) 43,286.20 Dec 1,497,046.05 499,015.35 133,891.28 135,768.76 138,049.33 44,798.22 681.56 47,189.32 Jan Feb Mar Apr May Jun Balance 112,106.61 192,707.00 258,811.27 335,760.89 412,686.55 455,972.75 503,162.07 Totals $8,647,478.90 $2,882,492.97 $803,347.68 $814,612.56 $827,613.98 $44,798.22 ($1,065.07) $391,055.46 503,162.07 Outstanding debt issued to fund capital projects: 2004 Sales Tax Revenue Note - $10,000,000 issued 12/22/2004, matures 12/01/2011 2005 Sales Tax Revenue Note - $10,000,000 issued 10/24/2005, matures 12/01/2012 2007 Sales Tax Revenue Note - $10,000,000 issued 09/10/2007, matures 09/01/2014 2008 Sales Tax Revenue Note - $7,680,000 issued 12/09/2008, matures 12/01/2018 City of Owasso Monthly Sales Tax Revenues Last Five Fiscal Years 2008 -2009 2007 -2008 2006 -2007 2005 -2006 2004 -2005 Jul 1,463,146.16 $1,341,097.93 $1,252,532.37 $1,017,573.68 $910,733.72 Aug 1,420,417.94 1,322,978.99 1,334,836.21 1,015,717.94 914,007.46 Sep 1,453,976.96 1,312,193.14 1,364,828.62 1,035,632.81 988,704.68 Oct 1,453,905.08 1,361,802.72 1,248,082.34 981,341.39 851,782.01 Nov 1,358,986.71 1,335,464.66 1,161,834.48 961,699.87 835,499.88 Dec 1,497,046.05 1,315,944.77 1,224,807.13 989,988.83 951,169.18 Jan 1,662,272.89 1,628,566.99 1,445,290.21 1,103,892.80 966,868.14 Feb 1,575,026.08 1,510,401.30 1,199,000.82 1,050,127.03 Mar 1,292,129.15 1,108,328.52 1,421,532.19 863,064.72 Apr 1,313,532.63 1,256,964.10 951,508.84 886,006.83 May 1,333,170.96 1,352,262.60 1,192,227.77 1,026,634.39 Jun 1,432,255.94 1,249,721.59 1,145,888.73 1,008,761.99 $10,309,751.79 $16,564,163.96 $15,509,889.47 $13,016,005.67 $11,253,360.03 CITY OF OWASSO CAPITAL IMPROVEMENTS FUNDS EXPENDITURES FOR THE PERIOD JULY 2008 THROUGH DECEMBER 2008 Date GL Account Vendor Description Amount Project Total 12/12/2008 40- 150 - 064 -54001 INVESTORS TITLE LAND PURCHASE - ROBINSON 1,891,149.80 CHANDLER MATERIAL 12/12/2008 40- 150 - 064 -54001 INVESTORS TITLE LAND PURCHASE - OWASSO LAND TRUST 1,161,802.60 BROWN FARMS LLC 8/14/2008 40- 300 - 053 -54210 BROWN FARMS LLC TCC /TTC LAND 40- 300 - 053 -54210 $3,052,952.40 10/2/2008 40- 250 - 029 -54100 BKL INC FINAL ARCHITECTURAL BILL 2,660.00 BROWN FARMS LLC 11/21/2008 40- 250 - 029 -54100 CROSSLAND CONSTRUCTION FINAL PAYMENT - CRACKED FLOOR 3,876.00 RAINBOW CONCRETE 8/14/2008 40- 300 - 053 -54210 ACTION SAFETY SUPPLY NEW FIRE STATION #3 40- 300 -053 -54210 $6,536.00 7/1/2008 40- 300 -54210 REFERENCE 20090523 RETAINAGE REVERSAL - 315,307.34 8/12/2008 40- 300 - 021 -54210 BECCO CONTRACTOR 129 E. AVE WIDENING PROJECT 1,528,284.10 9/8/2008 40- 300 - 021 -54210 BECCO CONTRACTOR 129 E. AVE WIDENING PROJECT 290,236.62 10/13/2008 40- 300 - 021 -54210 BECCO CONTRACTOR 129 E. AVE WIDENING PROJECT 303,997.36 10/22/2008 40- 300 - 021 -54210 OKLAHOMA NATURAL GAS GAS FACILITIES RELOCATION 59,347.65 11/13/2008 40- 300 - 021 -54210 BECCO CONTRACTOR 129 E. AVE WIDENING PROJECT 469,886.86 12/11/2008 40- 300 - 021 -54210 BECCO CONTRACTOR 129 E. AVE WIDENING PROJECT 205,230.12 129TH E AVE WIDENING $2,541,675.37 11/13/2008 40- 300 - 047 -54210 CROSSLAND 40- 300 - 047 -54210 SIGNALTEK INC 7/1/2008 40- 300 -54210 REFERENCE 20090523 7/31/2008 40- 300 - 053 -54210 SEMMATERIALS, LP 8/14/2008 40- 300 - 053 -54210 SHERWOOD CONSTRUCTION 8/14/2008 40- 300 -053 -54210 CHANDLER MATERIAL 8/14/2008 40- 300 - 053 -54210 SHERWOOD CONSTRUCTION 8/14/2008 40- 300 - 053 -54210 BROWN FARMS LLC 8/14/2008 40- 300 - 053 -54210 BROWN FARMS LLC 8/14/2008 40- 300 - 053 -54210 BROWN FARMS LLC 8/14/2008 40- 300 - 053 -54210 BROWN FARMS LLC 8/14/2008 40- 300 - 053 -54210 BROWN FARMS LLC 8/14/2008 40- 300 - 053 -54210 BROWN FARMS LLC 8/14/2008 40- 300 - 053 -54210 RAINBOW CONCRETE 8/14/2008 40- 300 - 053 -54210 ACTION SAFETY SUPPLY 8/15/2008 40- 300 -053 -54210 MILL CREEK LUMBAR 8/15/2008 40- 300 - 053 -54210 MILL CREEK LUMBAR MAIN ST STREETSCAPE ENHANCEMENT 16,134.09 LOOPS FOR TRAFFIC SIGNALS 3,505.00 MAIN STREET REDEVELOPMENT RETAINAGE REVERSAL - 37,994.57 PAVEMENT REPAIR PROJECT 3,976.57 ASPHALT FOR STREET REPAIR 1,903.50 STORMPIPE AND GASKET 125.20 CONCRETE FOR STORMPIPE 445.25 SOD FOR STORMPIPE PROJECT 160.00 SOD FOR STORMPIPE PROJECT 80.00 SOD FOR STORMPIPE PROJECT 160.00 SOD FOR STORMPIPE PROJECT 45.00 SOD FOR STORMPIPE PROJECT 80.00 SOD FOR STORMPIPE PROJECT 80.00 CONCRETE FOR STORMPIPE 137.25 07 -08 PAVEMENT STRIPING 9,500.11 FORM BOARDS FOR STORM PIPE 140.79 HARDWARE FOR STORM PIPE 6.19 $19,639.09 Date GL Account Vendor Description Amount Project Total 8/15/2008 40- 300 - 053 -54210 APAC, INC. - OKLAHOMA ASPHALT FOR STREET REPAIR 343.97 8/15/2008 40- 300 - 053 -54210 OWASSO TOP SOIL DIRT FOR STORM PIPE REPLACEMENT 40.00 8/15/2008 40- 300 - 053 -54210 OWASSO TOP SOIL DIRT FOR STORM PIPE REPLACEMENT 60.00 8/25/2008 40- 300 - 053 -54210 OWASSO TOP SOIL DIRT FOR STORM PIPE REPLACEMENT 260.00 8/28/2008 40- 300 - 053 -54210 SIGNALTEK INC LOOPS FOR TRAFFIC SIGNALS 1,900.00 9/10/2008 40- 300 - 053 -54210 SHERWOOD CONSTRUCTION CONCRETE FOR CURB & GUTTERING 2,100.00 9/11/2008 40- 300 - 053 -54210 SHERWOOD CONSTRUCTION CONCRETE FOR STREET REPAIR 3,201.00 10/2/2008 40- 300 - 053 -54210 SHERWOOD CONSTRUCTION CONCRETE FOR STREET REPAIR 823.50 10/2/2008 40- 300 - 053 -54210 WATER PRODUCTS MANHOLE - RISER 86.70 10/15/2008 40- 300 - 053 -54210 SHERWOOD CONSTRUCTION CONCRETE FOR 8 STREET MANHOLE 166.50 10/15/2008 40- 300 - 053 -54210 SHERWOOD CONSTRUCTION ASPHALT FOR FY 07 -08 STREET REPAIR 869.25 10/15/2008 40- 300 - 053 -54210 SHERWOOD CONSTRUCTION ASPHALT FOR FY 07 -08 STREET REPAIR 1,372.50 10/15/2008 40- 300 - 053 -54210 SHERWOOD CONSTRUCTION ASPHALT FOR FY 07 -08 STREET REPAIR 1,647.00 10/28/2008 40- 300 - 053 -54210 BECCO CONTRACTOR ASPHALT FOR FY 07 -08 STREET REPAIR 99,935.06 11/13/2008 40- 300 - 053 -54210 SEMMATERIALS, LP ASPHALT FOR FY 07 -08 STREET REPAIR 1,510.94 12/11/2008 40- 300 - 053 -54210 LOBO HOLDINGS DB ASPHALT FOR FY 07 -08 STREET REPAIR 246,982.30 12/11/2008 40- 300 - 053 -54210 TULSA ASPHALT ASPHALT FOR FY 07 -08 STREET REPAIR 69,860.17 STREET IMPROVEMENTS FY2008 $410,004.18 9/22/2008 40- 300 - 061 -54210 CRAFTON, TULL AND ASSOCIATES N 140 E AVE EXTENSION 6,210.54 10/13/2008 40- 300 - 061 -54210 CRAFTON, TULL AND ASSOCIATES CONSULTING SERVICES FOR N 140 E AVE EXT 23,960.07 10/28/2008 40- 300 - 061 -54210 CRAFTON, TULL AND ASSOCIATES CONSULTING SERVICES FOR N 140 E AVE EXT 24,857.29 11/24/2008 40- 300 - 061 -54210 CRAFTON, TULL AND ASSOCIATES CONSULTING SERVICES FOR N 140 E AVE EXT 26,406.87 12/30/2008 40- 300 - 061 -54210 CRAFTON, TULL AND ASSOCIATES CONSULTING SERVICES FOR N 140 E AVE EXT 21,759.59 TCC /TTC ACCESS ROAD $103,194.36 10/31/2008 40- 300 - 062 -54210 SF SHOPS INVESTORS, L.P. REIMBURSEMENT FOR TRAFFIC SIGNAL 84,667.00 10/31/2008 40- 300 - 062 -54210 SF SHOPS INVESTORS, L.P. ROAD REPAIRS @ 96TH ST N. & 121 E AVE 6,875.00 10/31/2008 40- 300 - 062 -54210 SF SHOPS INVESTORS, L.P. TRAFFIC SIGNAL MODIFICATION 29,335.00 11/24/2008 40- 300 - 063 -54210 TRAFFIC ENGINEER ENGINEERING SERVICES AGREEMENT 315.00 12/30/2008 40- 300 - 063 -54210 TRAFFIC ENGINEER ENGINEERING SERVICES AGREEMENT 11,571.16 STREET IMPROVEMENTS FY2009 $132,763.16 7/1/2008 40- 515 -54205 REFERENCE 20090523 RETAINAGE REVERSAL - 14,549.50 7/1/2008 40- 515 -54205 REFERENCE 20090523 RETAINAGE REVERSAL - 9,216.23 8/14/2008 40- 515 - 058 -54205 FIT CONSTRUCTION BALL FIELD CONSTRUCTION 59,080.18 8/26/2008 40- 515 - 058 -54205 FIT CONSTRUCTION BALL FIELD CONSTRUCTION 20,757.92 9/5/2008 40- 515 - 058 -54205 FIT CONSTRUCTION BALL FIELD CONSTRUCTION 21,850.44 10/2/2008 40- 515 - 058 -54205 RIDGELAND ENTERPRISE BALLFIELD RETAINAGE 15,315.30 SPORTS PARK BASEBALL FIELD #1 $93,238.11 $6,360,002.67 PROJECT COMPLETION REPORT PROJECT: Fire Station No. 3 DATE PROJECT WAS INITIATED: November, 2006 DATE PROJECT WAS COMPLETED: June, 2008 DEPARTMENT RESPONSIBILITY FOR PROJECT: Fire Department STAFF COMMENTS: FY 2006 -2007 Capital Improvements Fund included a $2,300,000 allocation for the design and construction of Fire Station No. 3. The addition of the third fire station vastly improves the service and response times for the North and Northeast sections of the City. The project was originally conceptualized as a two apparatus bay facility with dormitory sleeping arrangements. In considering the 40 -year life of the building the project was designed to incorporate three apparatus bays and individual sleeping quarters. The architectural firm BKL, Incorporated designed the fire station project. Through the competitive bidding process, Crossland Construction Company was awarded the building project, and received notice to proceed in January, 2007. Some features of the fire station include computer wiring, diesel exhaust capturing system in the apparatus bay, separate sleeping quarters for the firefighters, both private (firefighter) and ADA- compliant public restroom facilities, a community meeting room, and a facility generator. It is important to note that Fire Station No. 3 also incorporates a police precinct office, which is the first effort to distribute police officers around the community. It is believed that this concept will be a part of each future fire station. The total capital Droiect cost eaualed $2.199.155. Fire Department DEPARTMENT PROJECT COORDINATOR January 15, 2009 DATE Approved this 26th, day of January, 2009. Brenda Snow, Chairman PROJECT COMPLETION REPORT PROJECT: Tulsa Community College/ Tulsa Technology Center Land Aquisition DATE PROJECT WAS COMPLETED: December 2008 DEPARTMENT RESPONSIBILITY FOR PROJECT: Managerial Department STAFF COMMENTS: The City entered into negotiations with the Owasso Land Trust ( "OLT ") and H. Allen & Doris L. Robinson to purchase property that the City could subsequently donate to Tulsa Technology Center (TTC) to accommodate further development of the institution's campus in Owasso. The city purchased 10.66 acres from OLT for One Million, One Hundred Fifty -Nine Thousand, Seven Hundred Eighty -Five Dollars and Sixty Cents ($1,159,785.60). Additionally, the City purchased 14.64 acres from the Robinson Family for One Million, Nine Hundred Thirteen Thousand, One Hundred Fifty -Five Dollars and Twenty Cents $1,913,155.20). Following the execution and closing of the two land sale transactions, the City entered into a land donation agreement with TTC, as afforded under 11 O.S. §22 -125 of the Oklahoma Statutes creating an exception to the law whereby a municipality donate property to a school district. The land donation agreement includes the following conditions: A). The City of Owasso's name shall be included in the name of the new facilities to be constructed on the site; B). TTC shall construct a joint use facility on the campus, which will serve to house not only TTC's educational programs but also a program of instruction in higher education through a lease with TCC; and, C.) The City of Owasso shall retain a reversionary interest in the land to be donated which will enable the City to terminate TTC's ownership of the property if either of the following should occur: 1. TTC fails to begin and diligently work to complete construction of the campus within two (2) years from the date the deed was executed, or, 2. TTC ever ceases to use the property for post- secondary educational purposes. TTC shall, however, retain an option to purchase the property from the City if the above reversionary provision is ever exercised by the City. The purchase price to be paid by TTC shall be the fair market value less and except an y improvements. Julie Lombardi, City Attorney PROJECT COORDINATOR Managerial DEPARTMENT January 20, 2009 DATE Approved this 26th day of January 2009. Brenda Snow, Chairman SALES TAX PROJECTS WATCHDOG COMMITTEE PROGRESS REPORT FY 2008 -2009 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #51 Dated 12/31/08 PROJECT Cost Estimate Expended Desian Bid Construction TCC /TTC Land New Fire Station #3 86 Street Widening 129 E Ave Widening Main Street Redevelopment Street Improvements FY 2008 86th Street Main - Memorial 106th /Garnett Intersection TTC /TCC Access Road Street Improvements FY 2009 Sports Park FY 2008 Sports Park Baseball Field #1 Sports Park FY 2009 Total 3,073,000 2,355,450 3,312,100 8,680,000 100,000 1,000,000 650,000 450,000 1,900,000 1,000,000 235,083 440,000 500,000 $ 23,695,633 3,052,952 2,199,155 3,303,741 6,047,124 20,406 1,210,046 0 0 103,194 132,764 0 432,550 0 $ 16,501,932 N Gompletion N 007 000 624,481 Fire Station #2 Remodel 023 250 248,468 07/28/08 86 & Main Intersection ROW X 300 303,625 X 96 & 129 E Ave Intersection 022 X 1,747,745 01/23/06 96 & Hwy 169 Interchange 027 300 1,349,964 X Garnett Widening (86 to 96) 020 X 5,601,858 01/22/07 96 Str Widening (Garnett to Owasso Mkt) 025 300 4,929,552 01/22/07 X 035 300 100,000 07/23/07 Street Improvements FY2007 042 COMPLETED PROJECTS roj Dept Lxpended Gompletion Computerization 007 000 624,481 Fire Station #2 Remodel 023 250 248,468 07/28/08 86 & Main Intersection ROW 011 300 303,625 07/24/04 96 & 129 E Ave Intersection 022 300 1,747,745 01/23/06 96 & Hwy 169 Interchange 027 300 1,349,964 01/23/06 Garnett Widening (86 to 96) 020 300 5,601,858 01/22/07 96 Str Widening (Garnett to Owasso Mkt) 025 300 4,929,552 01/22/07 Intersection Engr. Prelim 035 300 100,000 07/23/07 Street Improvements FY2007 042 300 807,746 01/21/08 86th & Mingo Intersection 013 300 861,524 07/28/08 Silvercreek Drainage 034 370 877,049 01/22/07 YMCA Pool 030 515 1,000,000 01/22/07 Sports Park Expansion through FY07 024 515 2,062,418 01/21/08 Legend -In PfOgfeSS - Complete -Not Applicable