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HomeMy WebLinkAbout2009.06.16_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: June 16, 2009 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building 109 N. Birch A Notice of the meeting and agenda filed in the office of the City Clerk and posted at City Hall at 5:00 p.m. on Friday, June 12, 2009. a 1 Lx- ,- M. Stevens, Depity City C AGENDA 1. Call to Order Mayor Stephen Cataudella 2. Invocation Dean Tucker, Grace Baptist Church 3. Flag Salute 4. Roll Call O: \MANAGERIAL\Agendas \Coo it \2009 \0616.doc Owasso City Council June 16, 2009 Page 2 5. Consideration and appropriate action relating to a request for Council approval of the Consent Agenda. All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable. A. Approval of Minutes of the June 2, 2009 Regular Meeting. Attachment # 5 -A B. Approval of Claims. Attachment # 5 -B C. Acknowledgement of receiving the monthly FY 2008 -2009 budget status report. Attachment # 5 -C 6. Consideration and appropriate action relating to items removed from the Consent Agenda. 7. Consideration and appropriate action relating to a request for Council confirmation of the Mayor's appointments to various Boards and Commissions. Mayor Cataudella The Mayor will recommend Council confirmation of citizen appointments to various City Boards and Commissions. PUBLIC HEARING 8. The City Council will conduct a public hearing for the purpose of receiving citizen recommendations on community development needs to be considered by the Owasso City Council in developing community projects to be submitted to the Oklahoma Department of Commerce for funding consideration under the FY 2008 and FY 2009 Community Development Block Grant Program. Mr. Wiles Attachment # 8 A public hearing will be held for the purpose of receiving citizen recommendations regarding community development needs for the FY 2008 and FY 2009 Tulsa Urban County Community Development Block (CDBG) program application. Owasso City Council June 16, 2009 Page 3 9. Consideration and appropriate action relating to a request for Council approval of Resolution No. 2009 -07, a resolution requesting assistance from the Tulsa Urban County Community Development Block Grant (CDBG) program. Mr. Wiles Attachment # 8 Staff will recommend Council approval of Resolution No. 2009 -07. 10. Consideration and appropriate action relating to a request for Council approval of Resolution No. 2009 -06, a resolution approving the City of Owasso's continued participation in the Metropolitan Tulsa Home Consortium and authorizing the Mayor to execute the Metropolitan Tulsa Home Consortium Agreement. Mr. Wiles Attachment # 10 Staff recommends Council approval of Resolution No. 2009 -06. 11. Consideration and appropriate action relating to a request for Council approval of Resolution No. 2009 -08, a resolution adopting the FY 2009 -2010 annual operating budget. Ms. Bishop Attachment # 11 Staff will recommend Council approval of Resolution No. 2009 -08. 12. Consideration and appropriate action relating to a request for Council approval of a supplemental appropriation in the General Liability and Property Self- Insurance Fund Budget increasing anticipated expenditures in the amount of $40,000. Ms. Dempster Attachment # 12 Staff will recommend Council approval of a supplemental appropriation in the General Liability and Property Self- Insurance Fund Budget increasing anticipated expenditures in the amount of $40,000. Owasso City Council June 16, 2009 Page 4 13. Consideration and appropriate action relating to a request for Council approval of an amendment to the agreement between the City of Owasso and Meshak and Associates for engineering services related to the N. Garnett Regional Detention Pond Project. Mr. Stevens Attachment # 13 Staff will recommend Council approval of Amendment No. 1 to the Contract for Engineering Services between the City of Owasso and Meshak and Associates for services related to the N. Garnett Regional Detention Pond in an amount not to exceed $49,000 for a revised total contract amount of $199,000. 14. Consideration and appropriate action relating to a request for Council to award a construction bid for the FY 2008 -2009 Street Rehabilitation Program. Mr. Feary Attachment # 14 Staff will recommend Council award a bid for the construction of improvements included in the FY 2008 -2009 Street Rehabilitation Program to Pavement Conservation Specialists, Incorporated of Tulsa, Oklahoma in the amount of $259,125. 15. Report from City Manager. 16. Report from City Attorney. 17. Report from City Councilors. 18. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) Owasso City Council June 16, 2009 Page 5 19. Adjournment. OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, June 2, 2009 The Owasso City Council met in regular session on Tuesday, June 2, 2009 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 p.m. on Friday, May 29, 2009. ITEM 1. CALL TO ORDER Mayor Cataudella called the meeting to order at 6:30 p.m. ITEM 2. INVOCATION The invocation was offered by Pastor Jack Voss, Crossroads Christian Church. ITEM 3. FLAG SALUTE Councilor Wayne Guevara led the flag salute. ITEM 4. ROLL CALL PRESENT ABSENT Steve Cataudella, Mayor Doug Bonebrake, Vice Mayor Wayne Guevara, Councilor Jon Sinex, Councilor Bryan Stovall, Councilor A quorum was declared present. STAFF Rodney Ray, City Manager Julie Lombardi, City Attorney ITEM 5. PRESENTATION OF THE CHARACTER TRAIT OF JUSTICE Mr. Tim Rooney, a member of the Character Council, presented to the Council "Justice," the Character Trait of the Month for June, 2009. Owasso City Council June 2, 2009 ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the May 19, 2009 Regular Meeting. B. Approval of Claims. C. Acceptance of the Maple Glen Addition water system consisting of 1,854 linear feet of 8" PVC water line and 896 linear feet of 6" PVC water line and sanitary sewer system consisting of 5,867 linear feet of 8" PVC sanitary sewer line. D. Acknowledgement of receiving Agreements for Urban Engineering Services from Morris Engineering (Family Video and Waterline extension for Silvercreek Commercial Plat) and Kellogg Engineering (Christ Church of Owasso); and, authorization for the Mayor to execute each agreement. Mr. Bonebrake moved, seconded by Mr. Stovall, to approve the Consent Agenda with claims totaling $811,369.89. Also included for review were the healthcare self - insurance claims report and payroll payment report for pay period 5/23/09. YEA: Bonebrake, Cataudella, Guevara, Sinex, Stovall NAY: None Motion carried 5 -0. ITEM 7. CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA No action was required on this item. ITEM 8. PUBLIC HEARING. The City Council will conduct a public hearing for the purpose of receiving citizen comments and input regarding the City of Owasso Fiscal Year 2009 -2010 Annual Budget Proposal. Mr. Ray presented his Fiscal Year 2009 -2010 Annual Budget Proposal. Mayor Cataudella opened the floor for public comments at 6:59 p.m. There were no comments made. Mayor Cataudella closed the Public Hearing at 7:00 p.m. 2 Owasso City Council June 2, 2009 ITEM 9. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL ADOPTION OF A STATEMENT OF POSITION RELATING TO THE OKLAHOMA CORPORATION COMMISSION RECOMMENDATION FOR THE 918 AREA CODE Mr. Haverkamp presented the item, recommending Council adoption of a Statement of Position for the City of Owasso urging the Oklahoma Corporation Commission to approve a geographical "split" as the best means to resolve the anticipated exhaustion of telephone numbers for the 918 area code. Mr. Bonebrake moved, seconded by Mr. Guevara, for Council adoption of the Statement of Position, as recommended. YEA: Bonebrake, Cataudella, Guevara, Sinex, Stovall NAY: None Motion carried 5 -0. ITEM 10. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE FY 2009 -2010 EMPLOYMENT CONTRACT BETWEEN THE CITY OF OWASSO AND THE OWASSO INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS LOCAL #2789 AND AUTHORIZATION FOR THE MAYOR TO EXECUTE THE CONTRACT Ms. Dempster presented the item, recommending Council approval of the FY 2009 -2010 employment contract between the City of Owasso and the Owasso International Association of Fire Fighters Local #2789 and authorization for the Mayor to execute the contract. Mr. Guevara moved, seconded by Mr. Sinex, for Council approval of the of the FY 2009 -2010 IAFF Local #2789 employment contract, as recommended. YEA: Bonebrake, Cataudella, Guevara, Sinex, Stovall NAY: None Motion carried 5 -0. ITEM 11. REPORT FROM CITY MANAGER No report 3 Owasso City Council ITEM 12. REPORT FROM CITY ATTORNEY No report ITEM 13. REPORT FROM CITY COUNCILORS No report ITEM 14. NEW BUSINESS None ITEM 15. ADJOURNMENT Mr. Sinex moved, seconded by Mr. Stovall, to adjourn. YEA: Bonebrake, Cataudella, Guevara, Sinex, Stovall NAY: None Motion carried 5 -0 and the meeting was adjourned at 7:16 p.m. Pat Fry, Minute Clerk 4 June 2, 2009 Stephen Cataudella, Mayor Claims List 06/16/09 Budget Unit Title Vendor Name Payable Description Payment Amouni GENERAL TREASURER PETTY CASH CC REFUND /MULLINS 50.00 TREASURER PETTY CASH CC REFUND /LOOPER 50.00 TREASURER PETTY CASH CC REFUND/WHITTAKER 50.00 AEP /PSO STREET LIGHTS 14.61 TOTAL GENERAL 164.61 MUNICIPAL COURT FRANK W AMBRUS BAILIFF SERVICES 350.00 TREASURER PETTY CASH MEETING EXPENSE 59.43 MEEK'S LITHOGRAPHING CO. WARNING TICKETS 208.00 TOTAL MUNICIPAL COURT 617.43 MANAGERIAL JPMORGAN CHASE BANK GOOD TO GREAT SUPPLIES 114.70 JPMORGAN CHASE BANK MEETING EXPENSE 38.71 TECHNICAL PROGRAMMING SERVICES INC CITY NEWSLETTER PRINTING 6,602.84 JPMORGAN CHASE BANK MEETING EXPENSE 6.87 JPMORGAN CHASE BANK ART IN BLOOM -EMP RELATION 48.95 JPMORGAN CHASE BANK OK MUN LEAGUE -OAMA CONF 75.00 JPMORGAN CHASE BANK OK MUN LEAGUE -OAMA BOOK 158.00 JPMORGAN CHASE BANK MEETING EXPENSE 29.05 JPMORGAN CHASE BANK EMPLOYEE RELATIONS 27.97 JPMORGAN CHASE BANK MEETING EXPENSE 37.59 JPMORGAN CHASE BANK MEETING EXPENSE 7.58 JPMORGAN CHASE BANK MEETING EXPENSE 16.86 JPMORGAN CHASE BANK AMAZON - LEADERSHIP TRNING 105.30 JPMORGAN CHASE BANK MEETING EXPENSE 19.07 JPMORGAN CHASE BANK EMPLOYEE RELATIONS 36.00 JPMORGAN CHASE BANK MEETING EXPENSE 64.93 JPMORGAN CHASE BANK COMMUNITY RELATIONS 21.04 JPMORGAN CHASE BANK MEETING EXPENSE 44.98 JPMORGAN CHASE BANK COMMUNITY RELATIONS 74.71 JPMORGAN CHASE BANK DELL - MONITOR /BISHOP 182.82 TREASURER PETTY CASH MAILING PACKAGE 34.21 JPMORGAN CHASE BANK MEETING EXPENSE 16.69 JPMORGAN CHASE BANK MEETING EXPENSE 97.78 CITY GARAGE VEH PARTS FOR RESALE 25.40 JPMORGAN CHASE BANK MEETING EXPENSE 6.50 WORLEYS GREENHOUSE & NURSERY, INC FACILITY IMPROVEMENTS 467.45 TULSA METRO CHAMBER OF COMMERCE REGISTRATION FEE - RAY 25.00 LINDA K. FISHER, CSR, RPR PROF SERVICES - STENOGRAP 462.00 SAV -ON PRINTING & SIGNS LLC PRINTING SERVICES - COUNC 467.50 BAILEY RANCH GOLF CLUB COMMUNITY RELATIONS 3,980.00 JPMORGAN CHASE BANK LOWES- SUPPLIES 13.10 JPMORGAN CHASE BANK OFFICE DEPOT -GLUE DOTS 4.32 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 92.35 OFFICE DEPOT INC OFFICE SUPPLIES 14.22 Page 1 Claims List 06/16/09 Budget Unit Title Vendor Name Payable Description jPayment Amount MANAGERIAL... ICITY GARAGE ICITY GARAGE LABOR /OH CHGS 83.33 TOTAL MANAGERIAL 13,502.82 FINANCE FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 17.24 MUNICIPAL ELECTRIC SYSTEMS OF OK TRAINING FOR RED FLAG 50.00 OFFICE DEPOT INC OFFICE FURNITURE & SUPPLI 269.92 JPMORGAN CHASE BANK DELL - MONITOR /FINANCE 182.82 TOTAL FINANCE 519.98 HUMAN RESOURCES URGENT CARE OF GREEN COUNTRY, P.L.L PRE - EMPLOYMENT DRUG SCREE 444.00 TREASURER PETTY CASH PARKING 3.75 TREASURER PETTY CASH DL CHECK 10.00 TREASURER PETTY CASH CHAMBER LUNCH 30.00 CHARACTER TRAINING INSTITUTE CHARACTER INITIATIVE 109.23 INTEGRITY FOCUS CHARLES R COKER CHARACTER INITIATIVE 619.00 STRATEGIC GOVERNMENT RESOURCES, INC TRAINING 178.00 JPMORGAN CHASE BANK MEETING EXPENSE 30.48 JPMORGAN CHASE BANK MEETING EXPENSE 13.34 JPMORGAN CHASE BANK TRAINING EXPENSE 9.62 COMMUNITYCARE EAP EMPLOYEE ASSISTANCE PROGR 220.00 AMERICANCHECKED, INC ATTN: BILLING PRE - ENROLLMENT BACKGROUND 144.20 TULSA WORLD ADVERTISING 417.08 COMMUNITY PUBLISHERS INC ADVERTISING 59.80 JPMORGAN CHASE BANK MEETING EXPENSE 15.16 JPMORGAN CHASE BANK MEETING EXPENSE 2.90 JPMORGAN CHASE BANK MEETING EXPENSE 58.40 JPMORGAN CHASE BANK TRAVEL EXPENSE 12.00 JPMORGAN CHASE BANK MEETING EXPENSE 13.00 BAUDVILLE, INC PLASTIC EMPLOYEE ID CARDS 58.50 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 157.50 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 47.47 OFFICE DEPOT INC OFFICE SUPPLIES 31.05 TOTAL HUMAN RESOURCES 2,684.48 HR - CHARACTER INITIATIVE CHARACTER TRAINING INSTITUTE ICHARACTER INITIATIVE 189.97 TOTAL HR - CHARACTER INITIATIVE 189.97 GENERAL GOVERNMENT NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL FEES 2,422.68 MCAFEE & TAFT LEGAL FEES 22.50 MCAFEE & TAFT LEGAL FEES 3,010.80 AMERICAN WASTE CONTROL INC FRONT LOAD SERVICE 129.00 COMMUNITY PUBLISHERS INC MEDIA PUBLICATION /PUBLIC 168.00 MAILROOM FINANCE INC POSTAGE 1,000.00 CITY OF OWASSO LIABILITY SELF - INSURANCE 50,000.00 Page 2 Claims List 06/16/09 Budget Unit Title Vendor Name Payable Description Payment Amouni GENERAL GOVERNMENT... HEARTLAND CONSULTING, INC JUNE CONSULTING FEES 10,500.00 COMMUNITY PUBLISHERS INC MEDIA PUBLICATION /PUBLIC 141.40 TULSA COUNTY CLERK FILING FEES 9.00 WAUSAU TILE, INC. PARK IMPROVEMENT - VETERA 1,189.22 NEOPOST LEASING, INC RATE CHANGE 260.00 JPMORGAN CHASE BANK ROARK- MAINTENANCE 2,88100 CINTAS CORPORATION CARPET -MAT CLEANING 21.40 IKON OFFICE SOLUTIONS, INC COPIER SERVICE & SUPPLIES 631.05 OFFICE DEPOT INC OFFICE SUPPLIES 195.60 TOTAL GENERAL GOVERNMENT 72,583.65 COMMUNITY DEVELOPMENT OFFICE DEPOT INC OFFICE SUPPLIES 77.45 CITY GARAGE CITY GARAGE LABOR /OH CHGS 166.66 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 259.50 TULSA COUNTY MIS MONTHLY MIS SERVICE CHARG 30.00 A N Z SIGNS & SHIRTS, INC STAKES FOR PERMIT SIGNS 110.00 CITY GARAGE VEH PARTS FOR RESALE 260.91 JUETT WEBSTER NUISANCE ABATEMENT 300.00 RICHARD L. BYRNE II MOWING 200.00 JOHNNY -WAYNE MCKNIGHT MOWING @ CAMDEN PARK II 500.00 TOTAL COMMUNITY DEVELOPMENT 1,904.52 ENGINEERING JAMAR TECHNOLOGIES, INC OPERATING SUPPLIES 293.50 JOLIE, INC. THE UPS STORE SHIPPING CHARGES 61.50 JOLIE, INC. THE UPS STORE SHIPPING CHARGES 33.34 JOLIE, INC. THE UPS STORE SHIPPING CHARGES 36.70 JOLIE, INC. THE UPS STORE SHIPPING CHARGES 39.90 JOLIE, INC. THE UPS STORE SHIPPING CHARGES 33.50 CITY GARAGE VEH PARTS FOR RESALE 29.43 LASERWORKS INC FUSING ASSEMBLY 161.66 JPMORGAN CHASE BANK QUALITY TIRE -TIRES 119.90 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 418.64 CITY GARAGE CITY GARAGE LABOR /OH CHGS 166.66 TOTAL ENGINEERING 1,394.73 INFORMATION TECHNOLOGY CITY GARAGE CITY GARAGE LABOR /OH CHGS 66.66 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 15.64 JPMORGAN CHASE BANK COX- INTERNET SERVICE 1,550.00 JPMORGAN CHASE BANK MAIL THIS COPY THAT -POST 12.08 STRATEGIC GOVERNMENT RESOURCES, INC TRAINING 89.00 TOTAL INFORMATION TECHNOLOGY 1,733.38 SUPPORT SERVICES STRATEGIC GOVERNMENT RESOURCES, INC TRAINING 89.00 JPMORGAN CHASE BANK TRANE -BACK AIR CONDITIONE 3,585.19 Page 3 Claims List 06/16/09 Budget Unit Title Vendor Name Payable Description Payment Amouni SUPPORT SERVICES... JPMORGAN CHASE BANK LOWES - UTILITY KNIFE 4.98 JPMORGAN CHASE BANK WALMART -AIR FRESHENER 9.96 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 2099 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 2099 CITY GARAGE VEH PARTS FOR RESALE 257.44 CITY GARAGE VEH PARTS FOR RESALE 107.83 SCHINDLER ELEVATOR INC QUARTERLY ELEVATOR MAINT 728.58 ELDER WATER CONSULTING, INC. CLEAN HEATING WATER 150.00 COX COMMUNICATIONS MONTHLY INTERNET FEES 69.95 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 285.59 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 189.44 MURPHY SANITARY SUPPLY SOAP & DISPENCER 58.44 LIGHTING, INC LIGHTING SUPPLIES 307.60 OKLAHOMA LIGHTING DISTRIBUTORS INC LENS DIFFUSER FOR LIGHTS 85.90 FLYNN'S PEST CONTROL PEST CONTROL SVCS MAY 09 110.00 W.W. GRAINGER, INC. DBA GRAINGER AIR FILTERS FOR CITY BLDG 195.72 CITY GARAGE CITY GARAGE LABOR /OH CHGS 233.33 OFFICE DEPOT INC OFFICE SUPPLIES 12.16 TOTAL SUPPORT SERVICES 6,523.09 CEMETERY VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC 26.19 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 19.46 QUALITY TIRE & AUTO SERVICE, LLC MOWER TIRE 66.95 TOTAL CEMETERY 112.60 POLICE SERVICES JPMORGAN CHASE BANK PATROL TECH -READY BAG 498.00 JPMORGAN CHASE BANK PATROL TECH - UNIFORM 555.00 JPMORGAN CHASE BANK PATROL TECH -RAIN JACKET 45.00 JPMORGAN CHASE BANK PATROL TECH - UNIFORM 104.80 JPMORGAN CHASE BANK PATROL TECH - UNIFORM 1,083.73 JPMORGAN CHASE BANK BEST BUY - RECORDING EQUIP 119.99 JPMORGAN CHASE BANK SAV -ON- IMPOUND SHEETS 163.80 JPMORGAN CHASE BANK SAV -ON- GRADUATION FROG 60.00 JPMORGAN CHASE BANK DAVIS STANTON -AWARD MAT 47.00 JPMORGAN CHASE BANK DELL- COMPUTER PD 1,043.74 JPMORGAN CHASE BANK VERICOM- VC4000 /GPS 3,270.00 JPMORGAN CHASE BANK DECATUR - SOFTWARE RADARDS 6,320.00 JPMORGAN CHASE BANK DECATUR - RADARS 1,000.00 JPMORGAN CHASE BANK LOWES -ROLL TAPE 29.98 JPMORGAN CHASE BANK STOP TECH -STOP STICKS 1,623.05 JPMORGAN CHASE BANK ASHTON- PUMPATIC STERILE 264.95 JPMORGAN CHASE BANK EMBLEM ENT - PATCHES 377.00 JPMORGAN CHASE BANK OK POLICE SUPPLY - FLASHLGT 109.95 JPMORGAN CHASE BANK OK POLICE SUPPLY -GLD BARS 9.90 JPMORGAN CHASE BANK OK POLICE SUPPLY - PATCHES 11.85 Page 4 Claims List 06/16/09 Budget Unit Title Vendor Name Payable Description Payment Amouni POLICE SERVICES... JPMORGAN CHASE BANK MEETING EXPENSE 34.38 JPMORGAN CHASE BANK MEETING EXPENSE 40.76 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE FY09 140.00 JPMORGAN CHASE BANK WALMART- SUPPLIES 11.96 TREASURER PETTY CASH CLICK IT OR TICKET LUNCH 86.77 BOARD OF TESTS FOR ALCOHOL & DRUG INTOXILYZER TRAINING 90.00 CITY GARAGE VEH PARTS FOR RESALE 5,091.06 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 7,421.56 LAW ENFORCEMENT PSYCHOLOGICAL SERV 2 PSYCOLOGICAL EVALUATION 160.00 LAW ENFORCEMENT PSYCHOLOGICAL SERV PSYCHOLOGICAL EVALUATION 40.00 OWASSO FITNESS ZONE, INC PHYSICAL FITNESS PROGRAM 255.00 UNITED STATES SHOOTING ACADEMY SHOOTING ACADEMY- RANGE U 3,265.00 LANGUAGE LINE SERVICES TRANSLATION - SPANISH 16.85 GREEN COUNTRY INVESTIGATIONS PRE EMPLOYMENT POLYGRAPH 80.00 JPMORGAN CHASE BANK WALMART- OFFICE CLOCK 9.97 OFFICE DEPOT INC OFFICE SUPPLIES 195.60 CITY GARAGE CITY GARAGE LABOR /OH CHGS 4,583.33 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 107.38 TOTAL POLICE SERVICES 38,367.36 POLICE COMMUNICATIONS WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 98.27 LAW ENFORCEMENT PSYCHOLOGICAL SERV PSYCH EVALUATION 80.00 DENISE JOHNSON OD, PLLC JON ROSS EYE EXAM 132.00 AHS OKLAHOMA PHYSICIAN GROUP,LLC JON ROSS - SPECIAL REPORT 150.00 URGENT CARE OF GREEN COUNTRY, P.L.L HEP B VACCINE 135.00 REDICLINIC TB /HEP SCREENS 278.00 TOTAL POLICE COMMUNICATIONS 873.27 ANIMAL CONTROL JPMORGAN CHASE BANK PRUITT'S AUTO - REPAIRS 626.94 CITY GARAGE VEH PARTS FOR RESALE 70.13 ANNE K. KARN SPAYING AND NEUTERING 1,040.00 JPMORGAN CHASE BANK MED VET -HAND SANITIZER 15.90 JPMORGAN CHASE BANK MED VET - SURGERY SUPPLIES 268.86 JPMORGAN CHASE BANK MARINA CLINIC - RABIES TEST 154.00 JPMORGAN CHASE BANK MARINA CLINIC - RABIES TEST 154.00 CITY GARAGE CITY GARAGE LABOR /OH CHGS 166.66 JPMORGAN CHASE BANK SOUTHERN AGRICULTURE -FOOD 15.99 JPMORGAN CHASE BANK HOME DEPOT -TILE SPACERS 5.56 FLEETCOR TECHNOLOGIES IFUELMAN - MAY 09 89.83 TOTAL ANIMAL CONTROL 2,607.87 FIRE SERVICES FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 1,450.99 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 170.89 OFFICE DEPOT INC OFFICE SUPPLIES 32.60 Page 5 Claims List 06/16/09 Budget Unit Title Vendor Name Payable Description Payment Amouni FIRE SERVICES... OKLAHOMA STATE UNIVERSITY - BURSAR REGISTRATION FEE 65.00 OKLAHOMA STATE UNIVERSITY - BURSAR REGISTRATION FEE 65.00 OKLAHOMA STATE UNIVERSITY- BURSAR REGISTRATION FEE FOR MATT 95.00 AIR CLEANING TECHNOLOGIES REPAIR PARTS 460.44 OSTRANDERS FURNITURE & APPLIANCE SERVICE CALL ON WASHER 65.00 JOHN D. HORTON HYDRAULIC LEAK REPAIRED 465.00 AMERICAN OVERHEAD DOOR SERVICE CALL 90.00 OKLAHOMA STATE UNIVERSITY - BURSAR REGISTRATION FEE 65.00 OWASSO FITNESS ZONE, INC USE OF GYM AND EQUIPMENT 375.00 FIRE MARSHALS ASSOCIATION OF OKLAHO REGISTRATION FEE 45.00 OK ASSOCIATION OF CHIEFS OF POLICE WRITTEN EXAM MATERIALS 864.68 OKLAHOMA STATE UNIVERSITY - BURSAR REGISTRATION FEE 25.00 CITY GARAGE VEH PARTS FOR RESALE 115.97 CITY GARAGE CITY GARAGE LABOR /OH CHGS 1,166.66 A PLUS SERVICE INC INSTALL NEW AIR HANDLER 2,500.00 TREASURER PETTY CASH PER DIEM /FEES/TOLLS 694.50 JPMORGAN CHASE BANK US CAVALRY -TEAM APPAREL 458.50 JPMORGAN CHASE BANK US CAVALRY -TEAM APPAREL 766.09 JPMORGAN CHASE BANK LODGING EXPENSE -BERK 59.00 JPMORGAN CHASE BANK LODGING EXPENSE - NELSON 24.86 JPMORGAN CHASE BANK WALMART -GAS CANS ST #3 12.96 JPMORGAN CHASE BANK LODGING EXPENSE -BERK 118.00 JPMORGAN CHASE BANK CONRAD FIRE - ENGINE 1 PART 64.39 JPMORGAN CHASE BANK LODGING EXPENSE - GRAYBILL 24.86 JPMORGAN CHASE BANK LODGING EXPENSE - POTTER 24.86 JPMORGAN CHASE BANK LODGING EXPENSE -BERK 118.00 JPMORGAN CHASE BANK LODGING EXPENSE- NICHOLSON 996.70 JPMORGAN CHASE BANK DAYS INN -FFI TEST LODGING 5.41 JPMORGAN CHASE BANK AMERIFLEX HOSE -PARTS #2 120.70 JPMORGAN CHASE BANK HOME DEPOT - MAILBOX ST 1 49.94 JPMORGAN CHASE BANK DAYS INN -FFI LODGING 67.94 JPMORGAN CHASE BANK FYR- TEK- SILENOID 876.49 JPMORGAN CHASE BANK LOWES- REPAIR PARTS 3.74 JPMORGAN CHASE BANK LOWES- REPAIR PARTS 38.88 TOTAL FIRE SERVICES 12,643.05 ODHS - FIREFIGHT GRANT JPMORGAN CHASE BANK DAYS INN -FFI LODGING 611.44 JPMORGAN CHASE BANK LODGING EXPENSE - POTTER 223.79 JPMORGAN CHASE BANK DAYS INN -FFI TEST LODGING 48.67 JPMORGAN CHASE BANK LODGING EXPENSE - GRAYBILL 223.79 JPMORGAN CHASE BANK LODGING EXPENSE - NELSON 223.79 OKLAHOMA STATE UNIVERSITY- BURSAR REGISTRATION FEE 225.00 OKLAHOMA STATE UNIVERSITY - BURSAR REGISTRATION FEE 585.00 OKLAHOMA STATE UNIVERSITY- BURSAR REGISTRATION FEE FOR MATT 855.00 OKLAHOMA STATE UNIVERSITY - BURSAR REGISTRATION FEE 585.00 Page 6 Claims List 06/16/09 Budget Unit Title Vendor Name Payable Description Payment Amounil ODHS - FIREFIGHT GRANT... JOKLAHO MA STATE UNIVERSITY - BURSAR IREGISTRATION FEE I 585.00 TOTAL ODHS - FIREFIGHT GRANT 4,166.48 EMERGENCY PREPAREDNES JPMORGAN CHASE BANK SCIENTIFIC SALES -WEATH ST 898.97 TOTAL EMERGENCY PREPAREDNESS 898.97 STREETS JPMORGAN CHASE BANK TRAVEL EXPENSE 44.22 OWASSO TOP SOIL TOP SOIL 40.00 APAC- OKLAHOMA, INC. POTHOLES 64.88 UNIFIRST HOLDINGS LP UNIFORM RENTAL 47.12 ROADSAFE TRAFFIC SYSTEMS, INC BARRICADE RENTAL 260.00 APAC- OKLAHOMA, INC. POTHOLES 128.48 OWASSO FENCE CO FENCE MATERIALS 406.64 GEORGE & GEORGE SAFETY & GLOVE UNIFORMS 2922 UNIFIRST HOLDINGS LP UNIFORM RENTAL 45.57 JPMORGAN CHASE BANK AMER PUBLIC WRKS- MATERIAL 181.35 JPMORGAN CHASE BANK FASTENAL- BRIDGE ANCHORS 130.91 JPMORGAN CHASE BANK OREILLY- SUPPLIES 25.55 AMERICAN ELECTRIC POWER STREET LIGHTS @ MAIN ST 1,000.00 AMERICAN ELECTRIC POWER ST LIGHTS @ SILVER CREEK 513.00 CITY GARAGE CITY GARAGE LABOR /OH CHGS 1,166.66 CITY GARAGE VEH PARTS FOR RESALE 507.93 JPMORGAN CHASE BANK MAXWELL SUPPLY -TUBE 111.46 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 970.51 JPMORGAN CHASE BANK P & K EQUIP -MIX OIL 15.60 JPMORGAN CHASE BANK LOWES- SUPPLIES 10.48 AEP /PSO STREET LIGHTS 4,548.56 TOTAL STREETS 10,248.14 STORMWATER FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 986.46 CITY GARAGE VEH PARTS FOR RESALE 650.65 CITY GARAGE CITY GARAGE LABOR /OH CHGS 1,166.66 JPMORGAN CHASE BANK LOWES- FLOWERS 30.96 JPMORGAN CHASE BANK BENMEDS- DIGITAL LEVEL 209.93 BROWN FARMS LLC SOD 80.00 OWASSO TOP SOIL TOP SOIL 60.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 47.25 JPMORGAN CHASE BANK WORLEYS- CEMETERY FLOWERS 113.97 GEORGE & GEORGE SAFETY & GLOVE UNIFORMS 29.22 BROWN FARMS LLC SOD FOR STORM DRAIN REPAI 50.00 P & K EQUIPMENT, INC HEDGE TRIMMER PARTS 68.48 P & K EQUIPMENT, INC SERVICE PARTS & LABOR 85.05 ESTES, INCORPORATED VEGETATION CONTROL 1,458.99 UNIFIRST HOLDINGS LP UNIFORM RENTAL 47.25 Page 7 Claims List 06/16/09 Budget Unit Title Vendor Name Payable Description Payment Amount STORMWATER... WORLEYS GREENHOUSE & NURSERY, INC TREES AND INSTALLATION 24,980.00 JPMORGAN CHASE BANK OFFICE DEPOT - LAPTOP CASE 104.99 TOTAL STORMWATER 30,169.86 PARKS JPMORGAN CHASE BANK LOCKE SUPPLY - BREAKER KIT 9.96 BRYAN K. BLOUNT MOWING AT SKATE PARK 225.00 ALL MAINTENANCE SUPPLY, INC SOAP FOR RESTROOMS 170.40 JPMORGAN CHASE BANK OWASSO LUMBER -WOOD 50.40 BRIAN DRENTHE MOWING @ PARKS 1,139.00 LELAND BARTEL MCCARTY PARK MOWINGS 429.00 ROADSAFE TRAFFIC SYSTEMS, INC BARRICADE RENTAL 533.40 UNIFIRST HOLDINGS LP UNIFORM RENTAL /CLEANING 16.73 JPMORGAN CHASE BANK ATWOODS -BOLTS 3.38 CITY GARAGE CITY GARAGE LABOR /OH CHGS 250.00 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 331.96 TOTAL PARKS 3,159.23 COMMUNITY CENTER FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 107.80 JPMORGAN CHASE BANK TJ MAXX -DESK ORGANIZER 3.24 JPMORGAN CHASE BANK OFFICE DEPOT - PHONES 168.72 JPMORGAN CHASE BANK HOBBY LOBBY - DECORATIONS 13.41 JPMORGAN CHASE BANK NEIGHBOR NEWS- SUBSCRIPTIO 40.00 OFFICE DEPOT INC OFFICE SUPPLIES 142.22 CITY GARAGE CITY GARAGE LABOR /OH CHGS 33.33 JPMORGAN CHASE BANK MICHAELS- HOLIDAY DECOR 33.76 JPMORGAN CHASE BANK ALL MAINT- SUPPLIES 204.60 JPMORGAN CHASE BANK ALL MAINT- SUPPLIES 213.70 TREASURER PETTY CASH STORAGE DRAWERS 52.93 JPMORGAN CHASE BANK HOBBY LOBBY -LIB ROOM DEC 78.88 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 121.05 JPMORGAN CHASE BANK OFFICE DEPOT - LABELER 23.58 JPMORGAN CHASE BANK WALMART - DISPLAY STANDS 12.31 JPMORGAN CHASE BANK JOHNSTONE SUPPLY -BELT 5.93 JPMORGAN CHASE BANK TAG SOURCE -NAME TAGS 33.52 ISTRATEGIC GOVERNMENT RESOURCES, INC TRAINING 89.00 TOTAL COMMUNITY CENTER 1,377.98 ECONOMIC DEV TREASURER PETTY CASH PER DIEM /HARKINS 75.00 TREASURER PETTY CASH MEETING EXPENSE 6.50 CITY GARAGE CITY GARAGE LABOR /OH CHGS 83.33 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 60.78 TOTAL ECONOMIC DEV 225.61 Page 8 Claims List 06/16/09 Budget Unit Title Vendor Name Payable Description Payment Amount 206,669.0 FUND GRAND TOTAL AMBULANCE FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 1,132.38 CITY GARAGE CITY GARAGE LABOR /OH CHGS 1,250.00 CITY GARAGE VEH PARTS FOR RESALE 455.04 TREASURER PETTY CASH PER DIEM /POTTER 122.50 JPMORGAN CHASE BANK MEDTRONIC - SUPPLIES 310.00 FULLERTON HYDRO -TEST INC. RENTAL OF OXYGEN CYLINDER 44.55 JPMORGAN CHASE BANK BOUND TREE MED- SUPPLIES 192.51 JPMORGAN CHASE BANK BUMPER TO BUMPER -PARTS 5.91 JPMORGAN CHASE BANK STRYKE -IV POLES 475.33 JPMORGAN CHASE BANK PSI - SUPPLIES 79.50 JPMORGAN CHASE BANK PSI - SUPPLIES 514.40 JPMORGAN CHASE BANK BUMPER TO BUMPER -PARTS 12.39 JPMORGAN CHASE BANK ALLMED- SUPPLIES 170.12 JPMORGAN CHASE BANK ALLMED- SUPPLIES 109.48 JPMORGAN CHASE BANK ALLMED- SUPPLIES 5.89 JPMORGAN CHASE BANK MEDTRONIC- SUPPLIES 849.65 JPMORGAN CHASE BANK PSI - SUPPLIES 570.37 JPMORGAN CHASE BANK ADVANCE AUTO -PARTS 2.89 JPMORGAN CHASE BANK OREILLY -MEDIC REPAIR PART 9.66 TOTAL AMBULANCE 6,312.57 6,312.5 FUND GRAND TOTAL E911 COMMUNICATIONS TOTAL RADIO INC RADIO MAINT AGMT JUN 09 285.00 AT &T E911 MAPPING CHGS JUNE 09 302.05 TOTAL E911 COMMUNICATIONS 587.05 587.0 FUND GRAND TOTAL STRONG NEIGHBORHOODS JPMORGAN CHASE BANK LOWES -OC OFFICE REMODEL 7.44 JPMORGAN CHASE BANK LOWES -OC OFFICE REMODEL 101.88 JPMORGAN CHASE BANK LOWES -OC OFFICE REMODEL 51.92 JPMORGAN CHASE BANK LOWES -OC OFFICE REMODEL 114.30 SAV -ON PRINTING & SIGNS LLC KICK -OFF FLIERS 65.00 TOTAL STRONG NEIGHBORHOODS 340.54 340.5 FUND GRAND TOTAL STORMWATER - STORMWATI TERRACON CONSULTANTS INC PROPROSED DETENTION POND 3,400.00 Page 9 Claims List 06/16/09 Budget Unit Title Vendor Name Payable Description Payment Amount TOTAL STORMWATER - STORMWATER 3,400.00 3,400.0 FUND GRAND TOTAL CI - 129TH E AVE BECCO CONTRACTORS INC 129 E AVE WIDENING PROJEC 420,036.19 TOTAL CI - 129TH E AVE 420,036.19 CI - TRAFFIC SIGNAL ENHAN TRAFFIC ENGINEERING CONSULTANTS 77C TRAFFIC SIGNAL IMPROVEMEN 7,272.50 TOTAL CI - TRAFFIC SIGNAL ENHAN 7,272.50 427,308.6 FUND GRAND TOTAL CITY GARAGE KEYSTONE EQUIPMENT CO PARTS FOR 2000 BACKHOE 61.13 EQUIPMENT ONE RENTAL & SALES, INC. PROPANE FOR FORKLIFT 22.99 RLCP, LLC REPAIR SVCS- POLICE CHIEF 1,062.60 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 35.69 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 35.69 FRN OF TULSA, LLC UNITED FORD PARTS FOR RESALE & FREIGH 150.33 FRN OF TULSA, LLC UNITED FORD PARTS FOR RESALE & FREIGH 163.42 FRN OF TULSA, LLC UNITED FORD PARTS FOR RESALE & FREIGH 327.78 T & W TIRE, LP TIRES FOR TRASH TRUCKS 707.44 MYERS TIRE SUPPLY TIRE SUPPLIES 117.59 LENOX WRECKER SERVICE INC TOWING SERVICES 283.00 A & N TRAILER PARTS, INC TIRES 369.00 AMERIFLEX HOSE & ACCESSORIES, LLC HOSES FOR WASH BAY 63.45 AMERIFLEX HOSE & ACCESSORIES, LLC HOSES FOR WASH BAY 34.40 STRATEGIC GOVERNMENT RESOURCES, INC TRAINING 89.00 FRONTIER INTERNATIONAL TRUCKS, INC PARTS FOR DUMP TRUCK - 158.47 FRONTIER INTERNATIONAL TRUCKS, INC PARTS FOR DUMP TRUCK 158.47 FLEETCOR TECHNOLOGIES FUELMAN - MAY 09 54.56 A N Z SIGNS & SHIRTS, INC DECALS FOR DUMP TRUCK 20.00 O'REILLY AUTOMOTIVE INC SUPPLIES FOR CITY 98.97 O'REILLY AUTOMOTIVE INC PARTS FOR CITY 2,229.47 CLASSIC CHEVROLET, INC. VEHICLE PARTS FOR RESALE 130.39 CLASSIC CHEVROLET, INC. VEHICLE PARTS FOR RESALE 57.98 TOTAL CITY GARAGE 6,114.88 6,114.8 FUND GRAND TOTAL WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT SETTLEMENT 578.00 CITY OF OWASSO IMPREST ACCOUNT SETTLEMENT 289.00 Page 10 Claims List 06/16/09 Budget Unit Title-7 Vendor Name Payable Description jPayment Amouni TOTAL WORKERS' COMP SELF -INS 867.00 WORKERS' COMP SELF -INS UNITED SAFETY & CLAIMS INC MONTHLY TPA ADMIN FEES 1,550.00 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 2,315.02 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 866.00 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 578.00 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 1,343.02 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 866.00 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 289.00 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 712.50 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 704.02 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 866.00 CITY OF OWASSO IMPREST ACCOUNT WORK COMP CLAIMS 553.00 TOTAL WORKERS' COMP SELF -INS 10,642.56 11,509.5 FUND GRAND TOTAL GEN LIAB -PROP SELF INS JPMORGAN CHASE BANK PRUITT'S AUTO - REPAIRS 642.49 DISPUTE RESOLUTION CONSULTANTS, INC MEDIATION - SPARKS V CITY 1,560.00 MCAFEE & TAFT DRIVER VS CITY OF OWASSO 1,480.80 ATKINSON, HASKINS, NELLIS, BRITTING ATTORNEY FEES - KIGHT 1,393.23 ATKINSON, HASKINS, NELLIS, BRITTING ATTORNEY FEES - SPARKS 201.31 ATKINSON, HASKINS, NELLIS, BRITTING ATTORNEY FEES - SPARKS 843.10 JPMORGAN CHASE BANK COLLISON CTR -TORT CLAIM 561.99 TOTAL GEN LIAB -PROP SELF INS 6,682.92 6,682.9 FUND GRAND TOTAL CITY GRAND TOTAL $668,925.29 Page 11 CITY OF OWASO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 6/16/09 VENDOR DESCRIPTION AMOUNT AETNA HEALTHCARE MEDICAL SERVICE 24,663.97 HEALTHCARE MEDICAL SERVICE 48,685.38 HEALTHCARE MEDICAL SERVICE 21,315.65 HEALTHCARE MEDICAL SERVICE 22,227.82 HEALTHCARE DEPT TOTAL 116,892.82 DELTA DENTAL DENTAL MEDICAL SERVICE 2,137.00 DENTAL MEDICAL SERVICE 1,412.00 ADMIN FEES 1,964.45 DENTAL DEPT TOTAL 5,513.45 HEALTHCARE SELF INSURANCE FUND TOTAL 122,406.27 CITY OF OWASSO GENERALFUND PAYROLLPAYMENTREPORT PAY PERIOD ENDING 06/06/09 Department Payroll Expenses Total Expenses Municipal Court 4,586.31 6,014.31 Managerial 18,974.29 25,004.31 Finance 13,294.01 18,580.44 Human Resources 6,331.27 9,086.78 Community Development 10,757.79 14,328.84 Engineering 12,992.03 18,666.04 Information Systems 9,283.60 13,812.84 Support Services 7,765.95 11,249.56 Police 137,824.40 181,369.11 Central Dispatch 14,921.41 21,203.55 Animal Control 2,163.20 3,220.99 Fire 93,771.01 132,224.96 Emergency Preparedness 2,732.83 3,885.58 Streets 7,593.24 11,890.16 Stormwater /ROW Maint. 8,134.18 11,049.01 Park Maintenance 8,020.02 11,841.31 Community- Senior Center 2,681.55 4,063.97 Historical Museum 2,054.82 2,721.96 Economic Development 3,589.32 4,817.74 General Fund Total 367,471.23 505,031.46 Garage Fund Total 4,252.40 5,075.55 Ambulance Fund Total 18,025.98 21,272.45 Emergency 911 Fund Total 4,973.81 5,699.13 Worker's Compensation Total 2,071.18 2,521.45 Strong Neighborhoods 2,077.12 2,512.07 CITY OF OWASSO GENERALFUND FISCAL YEAR 2008 -2009 Statement of Revenues & Expenditures As of May 31, 2009 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET REVENUES: Taxes $ 1,607,273 $ 17,528,752 $ 18,938,000 92.56% Licenses & permits 20,237 217,710 334,500 65.09% Intergovernmental 35,769 826,848 705,797 117.15% Charges for services 38,599 415,349 492,700 84.30% Fines & forfeits 57,756 608,750 689,000 88.35% Other 5,752 166,426 98,331 169.25% TOTAL REVENUES 1,765,386 21,258,328 92.97% 19,763,835 EXPENDITURES: Personal services 1,298,441 10,712,376 12,008,439 89.21% Materials & supplies 46,263 613,869 780,318 78.67% Other services 109,303 1,516,168 1,848,426 82.02% Capital outlay 70,206 820,613 1,366,748 60.04% TOTAL EXPENDITURES 1,524,212 16,003,931 85.37% 13,663,026 REVENUES OVER EXPENDITURES 241,174 116.11% 5,254,397 6,100,808 TRANSFERS IN (OUT): Transfers in 891,506 10,135,103 11,095,000 91.35% Transfers out (1,430,313) (15,954,126) (17,401,000) 91.69% TOTAL TRANSFERS (538,807) (5,819,023) (6,306,000) 92.28% NET CHANGE IN FUND BALANCE (297,633) (1,051,603) 281,785 FUND BALANCE (GAAP Basis) Beginning Balance 4,768,528 Ending Balance $ 5,050,313 FUND BALANCE (Budgetary Basis) Beginning Balance 3,251,875 3,251,875 Ending Balance $ 3,533,661 $ 2,200,272 MEMORANDUM TO: THE HONORABLE CITY COUNCIL FROM: STEPHEN CATAUDELLA MAYOR SUBJECT: APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS DATE: June 16, 2009 BACKGROUND: Pursuant to authority contained in Article 2, Section 2 -4, subsection (e) of the Charter of the City of Owasso, the City Council has established ordinances that provide, generally, for the Mayor to appoint members to various boards, commissions, trusts, and committees; such appointments subject to confirmation by the City Council. Additionally, the Council has established the same procedure, by precedent, for those appointments not specifically addressed by ordinance. It is, therefore, the purpose of this memorandum to recommend for Council confirmation the following appointments to the positions as indicated: ANNEXATION COMMITTEE: Councilor Jon Sinex Councilor Doug Bonebrake David Vines, Planning Commission Representative Kevin Lane, Citizen Representative Bradd Clark, Fire Dan Yancey, Police Tim Rooney, Assistant City Manager Eric Wiles, Community Development Chelsea Harkins, Economic Development Roger Stevens, Public Works Julie Lombardi, City Attorney AUDIT COMMITTEE: Councilor Jon Sinex Guy Nightingale BOARD OF ADJUSTMENT: Joe Ramey, Citizen Representative CAPITAL IMPROVEMENTS COMMITTEE: Wayne Ruess, Citizen Representative Jim Hunter, Citizen Representative Sharla Pike, Citizen Representative Rob Haskins, Citizen Representative Chris Kelley, Citizen Representative Charlie Brown, Planning Commission Representative Dirk Thomas, OEDA Representative Frank Enzbrenner, Banking Representative Trish Hauser, Chamber Representative Doug Bonebrake, City Council Bryan Stovall, City Council Tim Rooney, Assistant City Manager Sherry Bishop, Assistant City Manager Bradd Clark, Fire Department Eric Wiles, Community Development Chelsea Harkins, Economic Development Roger Stevens, Public Works Department Dan Yancey, Police Department INCOG BOARD OF DIRECTORS: Doug Bonebrake, City Council Rodney Ray, City Manager (Alternate) INCOG LEGISLATIVE CONSORTIUM: Julie Lombardi, City Attorney Rodney Ray, City Manager (Alternate) INCOG ENVIRONMENTAL POLICY COMMITTEE: Roger Stevens, Public Works Director OWASSO ECONOMIC DEVELOPMENT AUTHORITY: Dirk Thomas, Citizen Representative Gary Akin, Chamber Representative Mayor Steve Cataudella, Council Representative PERSONNEL BOARD: Bruce McCarty, Citizen Representative PLANNING COMMISSION: Marilyn Hinkle, Citizen Representative David Vines, Citizen Representative REGIONAL METROPOLITAN UTILITY AUTHORITY: Sherry Bishop, Assistant City Manager Rodney Ray, City Manager TRANSPORTATION POLICY COMMITTEE: Wayne Guevara, City Council Rodney Ray, City Manager (Alternate) TRANSPORTATION TECHINCAL COMMITTEE: Roger Stevens, Public Works Department Steve Albert, Public Works (Alternate) REGIONAL ENHANCED 911 BOARD: Larry White, Support Services Department Bradd Clark, Fire Department (Alternate) MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: ERIC WILES COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: PUBLIC HEARING FOR CDBG '08 AND CDBG '09, AND RESOLUTION FOR CDBG `08 DATE: June 4, 2009 BACKGROUND: As a member of the Tulsa Urban County Community Development Block Grant (CDBG) program, the City of Owasso is eligible to apply for CDBG funds for both the '08 and '09 projects. Previously, Owasso received CDBG money via the Small Cities Set -Aside program administered by the Oklahoma Department of Commerce. Now that the City participates in the Urban County program, more money is available, and the local match requirement has been removed. For CDBG '08, the City of Owasso is allocated $96,429, and it is anticipated that for CDBG '09, the allocation amount will be $99,106. REQUEST: With both of these projects at the beginning stage of design and development, the first requirement for the City of Owasso is to conduct a public hearing in order to solicit citizen comments about how the grant funds should be utilized. From its preliminary evaluation, the staff recommends using the funds for the following projects: 1. Improvements to the Rayola Park trail 2. Improvements to the Rayola Park drainage channel 3. Decorative lighting for the Rayola Park trail 4. Improvements to handicap accessibility for Old Central and City Hall The second requirement is the approval of a resolution whereby the City of Owasso requests CDBG funds for the two fiscal years. That resolution is attached with this memorandum, and is a principal component of the application for grant funds. RECOMMENDATION: The staff intends to recommend that the Council hold a public hearing to gather public input on community development needs for CDBG '08 and CDBG '09, and that the City Council approve Resolution No. 2009 -07. ATTACHMENTS: 1. Notice of Public Hearing 2. Resolution No. 2009 -07 3. CDBG application documents CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2009-07 A RESOLUTION RELATING TO COMMUNITY DEVELOPMENT BLOCK GRANTS (CDBG) FOR THE 2008 AND 2009 TULSA COUNTY URBAN COUNTY PROGRAMS. WHEREAS, the Housing and Community Development Act of 1974, as amended (24 U.S.C. 93 -383 et seq.), (the "Act "), provides that Community Development Block Grant, ( "CDBG "), funds may be used for the support of activities that provide decent housing and suitable living environments and expanded economic opportunities principally for persons of low- and moderate - income; and, WHEREAS, CDBG Regulations 24 CFR 570.307(a) allow counties having a total combined population of 200,000 or more from the unincorporated areas and participating incorporated areas to qualify as an urban county; and, WHEREAS, Title I of the Housing and Community Development Act of 1974, Public Law 93 -383, as amended, authorized the Secretary of Housing and Urban Development, as a representative of the United States of America, to grant to Tulsa County funds and administrative responsibility for the Tulsa County CDBG Urban County program; and, WHEREAS, a Cooperation Agreement between Tulsa County and the City has been executed for the purpose of participation in the Tulsa County Urban County Community Development Block Grant Program for Federal Fiscal Years 2008 -2010. NOW THEREFORE, BE IT RESOLVED by the Owasso City Council that the City of Owasso desires to obtain assistance in addressing community development needs and hereby requests the Tulsa County CDBG Urban County program to provide assistance. NOW THEREFORE, BE IT FURTHER RESOLVED by the Owasso City Council that the City of Owasso affirms its commitment to take all action within its power to facilitate the receipt of the assistance of community development funds, and upon receipt to administer said grant by the rules and regulations established by the United States of America, the State of Oklahoma, Tulsa County and all empowered agencies thereof. Approved this day of June 2009, at a regularly scheduled meeting of the City of Owasso, in compliance with the Open Meeting Act, 25 O.S. §§ 301 -314 (2001). City of Owasso, Oklahoma Steven Cataudella, Mayor ATTEST: Sherry Bishop, City Clerk NOTICE OF TULSA COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT OWASSO FY2008 /FY 2009 NEEDS PUBLIC HEARING A Public Hearing will be held at 6:30 p.m., June 16, 2009 in the City Council Meeting Room at 109 North Birch, Owasso, to receive recommendations on community development needs for the City of Owasso as a member of the Tulsa County CDBG Urban County. Tulsa County has received $1,255,996 in FY 2008 CDBG funds from the Department of Housing and Urban Development. The amount of these funds allocated to the City of Owasso is $96,429. The FY 09 allocation of funds is expected to total $99,106. Citizens are requested to participate in the Hearing and express their views on community development needs and on the allocation of these funds within the City of Owasso. Recommendations received will be considered by the Owasso City Council, the CDBG Urban County Policy Committee and the INCOG staff in developing Owasso's annual Metro City application. Comments or proposals, where feasible, will be incorporated into the FY 2008 application to be submitted to INCOG by June 30, 2009. The FY 2009 application is due by the end of August of 2009. Anyone requiring special accommodations pursuant to the Americans with Disabilities Act should notify Eric Wiles at 918/376 -1545. TULSA COUNTY URBAN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) APPLICATION FOR FY2008 FUNDS 1 Name of Unit of Local Government City of Owasso Mailing Address 111 N. Main Owasso, OK Zip Code +4 74055 -0180 Phone Number (918) 376 -1500 Fax # (918) 376 -1599 FEW 73- 6069613 Chief Elected Official Stephen Cataudella Clerk Sherry Bishop 2 Name of Staff Contact Sherry Bishop, Assistant City Manager Phone Number (918) 376 -1500 E -mail sbishop @cityofowasso.com 3 Project Title and Brief Description of Project Rayola Park Trail Improvements — Use of funds will be to improve an existing walking trail within the Park. 4 Number of beneficiaries served 1,181 Census Tract/Block Group # 5 Project Budget Summary: CDBG Funds Other Sources $ 96,429.00 $ .00 Total $ .00 Application Community Development Block Grant (CDBG) 2008 Tulsa County Urban County Page 1 of 2 TULSA COUNTY URBAN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) APPLICATION CERTIFICATION The Applicant hereby certifies that all of the information contained in this application for community development assistance through the Tulsa County CDBG Urban County Program is true and accurate to the best of my knowledge and that all documentation supporting the information in this application is on file in the official offices of this unit of local government, available for review by Tulsa County /HUD during normal business hours. The Applicant also affirms that none of the activities set forth in this application have been initiated, nor shall they be initiated unless a grant has been awarded, a contract fully executed, and notice has been issued by Tulsa County that release of funds requirements have been met. Stephen Cataudella. Mayor (Type) Name and Title of Chief Elected Official (SEAL] Signature of Chief Elected Official State of Oklahoma County of Attest: Subscribed and sworn to before me .20 Clerk Application Community Development Block Grant (CDBG) 2008 Tulsa County Urban County Page 2 of 2 Date COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2008 TULSA COUNTY URBAN COUNTY BUDGET Name of Applicant: City of Owasso ATTACHMENT A Itemized Description of Funding Source Funding Source Funding Source Total Project Construction Activity CDBG Grant City Other Expenditures Construction of New Walking Trail $96,429.00 $ $96,429.00 Total Construction Activity $ 96,429.00 $ - $ - $ 96,429.00 Professional & Non Construction • Engineering /Architect Funds $ • Inspection Funds Other: Survey Other: Other: Total Professional & Non Const. $ - $ - Administrative Costs Public Administrative Funds $ Direct Administrative Funds Total Administrative Costs $ - $ - Total Project Costs $96,429.00 #VALUE! $0.00 $96,429.00 2008 Tulsa County CDBG Urban County If additional is space needed, attach additional sheet(s) Budget COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) TULSA COUNTY URBAN COUNTY DIRECT PROJECT BENEFICIARY INCOME SURVEY SUMMARY FORM ATTACHMENT B Activity Name: Owasso Ravola Park Walking Trail COMPLETE THIS SECTION BY PLACING THE TOTAL NUMBER OF HOUSEHOLDS OBTAINED FROM THE HOUSEHOLD SURVEY IN EACH APPROPRIATE COLUMN. Insert County Income Levels 30 650 35,000 39,400 43,750 47,250 50,750 54,250 57,750 Number of People in Each Household 1 2 3 4 5 6 7 8 Below or Above the County Income Levels Below Above Below Above Below Above Below Above Below Above Below Above Below Above Below Above Total Number Of Households 32 13 1 73 38 48 11 1 16 8-1 4 5 3 0 1 0 0 0 0 Total Number of Occupied Households /Homes in Activity Target Area = 492 Total Number of Persons in Activity Target Area = 1,181 Total Number of Occupied Households /Homes Surveyed in Activity Target Area = 251 Total Number of Persons Accounted for by the Survey in the Activity Target Area = 603 Total Number of Households Below the Low and Moderate Income Level in the Activity Target Area = 176 Percentage of Total Households Below the Low and Moderate Income Level in the Activity Target Area = 77.11% I hereby certify that the above information was obtained from the occupants of the addresses listed and the information is accurate: City -wide Low and Moderate Income Level (For use only when projects are of City -wide benefit.) Signature of Chief Executive Official [Seal] Note: 100% Benefit based upon project activity Date Subscribed and sworn to before me , 20 . My commission expires Commission No. Clerk/Notary Signature Community Development Block Grant (CDBG) 2008 Tulsa County Urban County Beneficiary Income Survey Summary — Attachment B HUD Census Data for Low and Moderate Income Level for Block Groups, Enumeration Districts or Census Tracts as Provided by HUD (For use only when a project's target area boundaries are identical to BG, ED or Tracts) 20 Attachment C COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) TULSA COUNTY URBAN COUNTY 1NDENTIFICATION OF OTHER PROJECT FUNDING SOURCES Federal/State participation, if any (loans, grants, etc.) provide commitment letters. Agency Purpose Amount Present Status Comment Other sources and amount of project financing including applicant's local contribution, if any. Agency Purpose Amount Present Status Comment x Chief Elected Signature Other Funding Sources — Attachment C Community Development Block Grant 2008 Tulsa County Urban County Page 1 of 1 Date ATTACHMENT D COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2008 TULSA COUNTY URBAN COUNTY Please attach Certified Professional Cost Estimates /Engineering Report (where applicable) See attached Trail Project estimate from City Staff. METRO CITY APPLICATION GUIDANCE The CDBG program is authorized under Title I of the Housing and Community Development Act of 1974, as amended. The purpose of this Application Guidance is to provide assistance in preparing a Community Development Block Grant- Metro City application for the FY2008 Tulsa County CDBG Urban County Program. Eligible Entities Cities included in the Tulsa County CDBG Urban County Metro City designation, the funding allocation to the city, and the percentage of low and moderate income population for each is listed below: Percentage Applications should be submitted to: INCOG Claudia Brierre 201 West 5th Street, Suite 600 Tulsa, OK 74103 National Objective The primary National Objective of the Community Development Block Grant (CDBG) Program is the "development of viable urban communities by providing decent housing and a suitable living environment, particularly for persons of low and moderate incomes." All project proposals submitted for funding through the CDBG Program must document the achievement of at least one of the following National objectives: Guidance Community Development Block Grant (CDBG) 2008 Tulsa County Urban County Page 1 of 6 Allocation Low /Mod Amount Population Broken Arrow $450,000 23.40 Bixby $70,026 26.24 Jenks $41,327 24.72 Owasso $96,429 27.92 Sand Springs $94,133 37.33 Sapulpa $148,087 49.78 Applications should be submitted to: INCOG Claudia Brierre 201 West 5th Street, Suite 600 Tulsa, OK 74103 National Objective The primary National Objective of the Community Development Block Grant (CDBG) Program is the "development of viable urban communities by providing decent housing and a suitable living environment, particularly for persons of low and moderate incomes." All project proposals submitted for funding through the CDBG Program must document the achievement of at least one of the following National objectives: Guidance Community Development Block Grant (CDBG) 2008 Tulsa County Urban County Page 1 of 6 • Provide benefit to low and moderate income persons. • Aid in the prevention or elimination of slums or blight. • Meet other community development needs having particular urgency, posing a serious or immediate threat to the health or welfare of a community. Most CDBG applicants qualify their project activities under the National Objective of benefit to low and moderate income persons. Applicants are cautioned that qualifying a project under slum or blight or urgent need is a difficult process that has very limited application and can only be used under special conditions and circumstances. Therefore, you are urged to qualify your proposal under benefit to low and moderate income persons. Applicants who qualify a proposal using slum and blight or urgent need must receive guidance and approval from INCOG. To qualify for CDBG funding under the National Objective of benefit to low and moderate income persons, the proposed project activities must show a positive or general improvement of living condition in a definable geographic target area where at least 51 % of the occupied households /homes are of low and moderate income families. Low and moderate income families have an income equal to or less than the current Section 8 low income limits established by the United States Department of Housing and Urban Development (HUD). Each activity proposed for funding with Community Development Block Grant(CDBG) dollars claiming the National Objective of benefit to low and moderate income persons, must provide data indicating the percentage of low and moderate income beneficiaries. Application Criteria 1. No matching funds are required. 2. No administration expenses will be funded with CDBG funds. 3. Engineering is a permissible use of CDBG funds. 4. Income surveys of the project target area must be conducted. The use of Census Tract or Block Group data to document the percentage of low and moderate income beneficiaries for any CDBG funded activity should receive prior INCOG review and approval. 5. Applicants must hold an application phase Public Hearing informing citizens of the proposed project and submit documentation of the Public Hearing with this application. Notice must be given at least 14 days prior to the public hearing by publication in jurisdiction newspapers; or by posting at city halls. Acceptable documentation consists of the affidavit of publication or a copy of the newspaper article announcing the public hearing, or copy of certified posted notice. Tulsa County has prepared a Citizen Participation Plan on behalf of the Urban County Guidance Community Development Block Grant (CDBG) 2008 Tulsa County Urban County Page 2 of 6 communities; therefore, the individual community does not need to prepare a full Citizen Participation plan. 6. Specific projects identified in the application must have cost estimates derived from professional sources. Water and wastewater projects that require Oklahoma Department of Environmental Quality construction permitting must have certified cost estimates from a professional engineer licensed to work in Oklahoma. For other types of projects, professional cost estimates may be derived from architects, engineers, vendors, construction companies, or appropriate personnel qualified to make such estimates. Use of Funds The CDBG Program funds a broad array of projects and activities including but not limited to the following: • Water and wastewater system improvements • Solid waste • Fire protection • Streets • Parks • Housing activities including construction, emergency repair, rehabilitation • Acquisition of real property for eligible public purposes • Clearance, demolition and removal of buildings and improvements • Senior citizen centers • Gas and electrical system improvements • Removal of architectural barriers associated with handicapped areas • Storm water drainage improvements • Economic Development • Social services- (City of Broken Arrow only) Guidance regarding eligibility requirements can be found in 24CFR 570.201 of the Federal Housing and Community Development Act of 1974, as amended. Proposal Guidance Applicants are encouraged to contact the staff persons listed below with questions regarding program requirements, project conceptualization, or any portion of the Application Packet and /or Guidelines. Claudia Brierre 579 -9431 Andy Armstrong 579 -9414 Barbara Albritton 579 -9420 Guidance Community Development Block Grant (CDBG) 2008 Tulsa County Urban County Page 3 of 6 Required Application Documents 1. Application Summary This form contains information about the specific project and includes a certification from the local government attesting to the accuracy and completeness of the application. The certification form must be completed and signed by the chief elected official of the local government. 2. Line Item Budget (Application Form Attachment A) The description of project activities along with a budget (form provided as Attachment A) should be as specific as possible as they will form the basis of your contract. This Budget should match Professional Cost Estimates submitted with the application. 3. Direct Project Beneficiary Income Survey (Survey Summary Form Attachment B) Income surveys for each proposed CDBG funded activity are a requirement unless using census tract or block group data. Determination of project beneficiaries: City -wide- An activity which will serve the entire city (such as wastewater treatment), provided that the city has a low and moderate income percentage at or above 51 %. If the LMI percentage is below 51 %, an income survey with a 75% response rate must be provided. Area benefit- An activity which benefits all the residents in a particular area where at least 51 percent of the residents are low and moderate income persons. Examples would include resurfacing of a collector street or construction of a fire department substation. Direct benefit- An activity which requires information on household size and income so that it is evident that at least 51 percent of the clientele are persons whose household income does not exceed the low and moderate income limit; or an activity which has income eligibility requirements which limit the activity exclusively to low and moderate income persons. Presumed benefit- Benefit a clientele that is generally presumed to be principally low and moderate income persons. Activities that exclusively serve a group of persons in any one or a combination of the following categories may be presumed to benefit 51 percent low- and moderate - income persons: abused children, battered spouses, elderly persons, adults meeting the Bureau of the Census' Current Population Reports definition of "severely disabled," homeless persons, illiterate adults, persons living with AIDS, and migrant farm workers. Guidelines to identify specific beneficiaries for various activities: Guidance Community Development Block Grant (CDBG) 2008 Tulsa County Urban County Page 4 of 6 • Water or Wastewater Line Replacement or Rehabilitation. Those households directly tapped to or receiving improved service from the lines. Generally, beneficiaries are considered those persons residing in houses who receive their water through new, replaced or upgraded lines, or houses that discharge sewage into or through an improved collection line or main en route to the treatment plant. • New Wastewater or Water Extensions to Previously Unserved Areas. The households /homes that will actually be connected to the wastewater or water line extensions. Service to newly- constructed subdivisions will not be funded due to environmental review requirements. • Flood and Drainage Improvements. Households /homes within the recognized drainage basin. • Fire Protection. Households /homes (buildings, vehicles and equipment) residing within the response area of the fire station; or using actual residential calls made by a fire station over the prior 12 month period, conduct a survey of those residences obtaining no less than 75% response rate. • Senior Citizen Centers and Community Centers. Households /homes within the designated service area of the proposed center. If there is only one center in the community, the service area can be considered to be the entire community. If there is more than one center, then the Applicant must delineate the service area of each center. Senior Citizen Centers are presumed to benefit low and moderate income persons. • Demolition /Clearance /Removal of Junk and Debris and /or Abandoned Inoperative Vehicles. Households /homes within the geographic area designated to receive the focus of the demolition, clearance and /or removal activities. Typically, the properties located within the geographic area designated to receive the demolition /removal activities are considered to be beneficiaries. • Provision of Accessibility for the Handicapped to Public Buildings. The households /homes within the geographic area that receive services from the assisted public building(s). Providing handicapped access to a city hall would provide benefit to the households /homes in the entire city. Proposed handicapped access activities in connection with limited clientele facilities are presumed to benefit low and moderate income persons. • Street Improvements /Sidewalk Imvements. The households /homes that have at least one property line abutting the improvement. 4. Identification of Other Project Funding Sources (Application Form Attachment C) Guidance Community Development Block Grant (CDBG) 2008 Tulsa County Urban County Page 5 of 6 Match and leverage are not required applicable to the project. 5. Certified Engineering the grant, but should be identified if and Professional Cost Estimates (Application Form Attachment D) Water and wastewater projects that require Oklahoma Department of Environmental Quality construction permitting must have certified cost estimates from a professional engineer licensed to work in Oklahoma. For other types of projects, professional cost estimates may be derived from architects, engineers, vendors, construction companies, or appropriate personnel to make such estimates. 6. Applicant Resolution (Applic tion Form Attachment E) Applications must include a Resolutio passed by the governing body requesting CDBG assistance from the Tulsa Cou ty Urban County program. A sample Resolution is provided as Attachment of the application. Guidance Community Development Block Grant (CDBG) 2008 Tulsa County Urban County Page 6 of 6 MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: ERIC WILES COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: RESOLUTION NO. 2009-06, EXTENTION OF OWASSO'S PARTICIPATION IN THE HOME CONSORTIUM DATE: June 11, 2009 BACKGROUND: The City of Owasso is a participating member in the HOME Consortium, a group of local governments that is eligible for housing improvement funds allocated by the department of Housing and Urban Development (HUD) through INCOG. The HOME Investment Partnership Program provides federal funds to states and eligible local governments for housing assistance programs. The HOME Investment Partnership Act allows contiguous local governments to form a consortium to qualify as participating jurisdictions for their own allocation of funds. Owasso is one of 24 members of the Tulsa County HOME Consortium. These 24 jurisdictions enter into a cooperative agreement to extend the consortium every three years. ADVANTAGES FOR PARTICIPATION IN CONSORTIUM: Prior to the Consortium, cities of less than 50,000 population and counties were eligible for assistance only on a statewide competitive basis through the Oklahoma Department of Commerce. However, the Tulsa County HOME Consortium receives an annual allocation of funds, and the Consortium has more flexibility in designing specific programs than an individual municipality would have. The Consortium does not include the City of Tulsa as they receive their own allocation of funds. Affordable housing activities undertaken by the Consortium include the construction of elderly apartments, housing rehabilitation of existing single - family homes, new construction of single - family homes, and homebuyer assistance. RENEWAL OF THE CONSORTIUM AGREEMENT: It is time to renew the Consortium for another three -year period. A new three -year cooperative agreement to continue participation in the Metropolitan Tulsa HOME Consortium satisfying the program requirements has been developed. The cooperation agreement, with supporting documentation, must be submitted to the department of Housing and Urban Development (HUD) by June 30, 2009. Extension of this designation by HUD will be made by September 29, 2009 so that the Consortium will receive a HOME allocation for FY 2010 -2012. COST OF PARTICIPATION: There are no Consortium membership assessments or fees; there will be no cost to the City of Owasso. RESOLUTION NO. 2009-06: Resolution No. 2009 -06 is the proposed vehicle by which the City of Owasso would extend its participation in the Tulsa County HOME Consortium. The extension would allow participation in the Consortium through FY 2012. RECOMMENDATION: The staff recommends approval of Resolution No. 2009 -06. ATTACHMENTS: 1. Resolution No. 2009 -06 2. Correspondence from INCOG date May 28, 2009 CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2009-06 APPROVING PARTICIPATION IN THE METROPOLITAN TULSA HOME CONSORTIUM AND AUTHORIZING THE MAYOR TO EXECUTE A HOME INVESTMENT PARTNERSHIP ACT CONSORTIUM AGREEMENT. WHEREAS, the National Affordable Housing Act of 1990 created the HOME Investment Partnership Program; and, WHEREAS, the Act provides that units of general local government that are geographically contiguous may form a consortium for the purpose of qualifying for a HOME formula grant allocation; and, WHEREAS, The City of Owasso desires to enter into a legally binding Cooperation Agreement with other contiguous local governments in the Metropolitan Tulsa area. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Owasso approves participation of the City of Owasso in the Metropolitan Tulsa HOME Consortium, known also as the Tulsa County HOME Consortium. BE IT FURTHER RESOLVED that the City of Owasso authorizes the Mayor to execute the Metropolitan Tulsa HOME Consortium Agreement. ADOPTED this 16th day of June, 2009. Stephen Cataudella, Mayor City of Owasso, Oklahoma Attest: Sherry Bishop, City Clerk METROPOLITAN TULSA HOME CONSORTIUM COOPERATION AGREEMENT This Agreement may be executed in multiple counterparts, each of which shall be deemed an original and all of which shall constitute one and the same instrument. The City of Owasso Executed for The City of Owasso , 2009. : Mayor INCOGa voluntary association of local governments serving creek, osage, rogers, tulsa and wagoner counties 201 west 5a' street, suite 600 tulsa, oklahoma 74103 -4236 918/584 -7526 MEMORANDUM TO: CITY OF OWASSO FROM: Claudia Brierre, SUBJECT: Extension of HOME CONSORTIUM Agreement DATE: May 28, 2009 BACKGROUND: The HOME Investment Partnership Program provides federal funds to states and population - eligible local governments for housing assistance programs. The HOME Investment Partnership Act allows contiguous local governments to form a Consortium to qualify as a participating jurisdiction for its own allocation of funds. In 1994, the Metropolitan Tulsa HOME Consortium, with 19 participating jurisdictions, was designated by HUD for a three year period, FY 1995 -97, with Tulsa County acting as the "lead entity." Continuation of the Tulsa County HOME Consortium has subsequently been authorized for five succeeding three -year periods from FY 1998 to FY 2009. There are now 24 participating local governments. The City of Owasso and the other 23 jurisdictions enter into a cooperative agreement for each three year period. A listing of current jurisdictions is attached. Advantages for the Consortium include an annual allocation of funds to the consortium and flexibility in program design. Prior to the Consortium, cities of less than 50,000 population and counties were eligible for assistance only on a statewide competitive basis through the Oklahoma Department of Commerce. The Consortium does not include the City of Tulsa as they receive their own allocation of funds. Affordable housing activities undertaken by our Consortium include the construction of elderly apartments, housing rehabilitation of existing single family homes, new construction of single family homes, and homebuyer assistance. It is time to renew the Consortium for another three -year period, for FY 2010 -2012. A new three -year cooperative agreement to continue participation in the Metropolitan Tulsa HOME Consortium has been developed and will be taken to each of the 24 jurisdictions for their continued approval. The cooperation agreement, with supporting documentation, must be Memorandum Page 2 May 28, 2009 submitted to HUD by June 30, 2009. Extension of this designation by HUD will be made by September 29, 2009, so that we will be able to receive a HOME allocation for FY's 2010 -2012. The annual funding amount for the Consortium is dependent upon the annual appropriation level of the program and the number of participating local governments. Although the amount of funds available for FY2010 is not known at this time, it is estimated that the FY2010 annual funding level for the Metropolitan Tulsa HOME Consortium will be approximately $1,176,812. While the HOME program requires a 25 percent match, there are no Consortium membership assessments or fees. Eligible sources of match utilized by the Consortium include the value of below- market - rate - interest on loans to low- income home - buyers, cash contributions from non- federal sources, the value of customary taxes and fees that are waived, the cost of infrastructure investments directly related to housing being assisted. The match may also be reduced for areas meeting certain criteria of fiscal distress or be waived for up to two years for areas designated as federal disaster counties. Currently, the Consortium has "banked" match in an amount to meet match requirements for approximately three years. A policy committee, representing each participating local government, has been established to develop consortium policies. Staff support is provided by INCOG. REQUEST FOR ACTION: INCOG staff recommends that the City of Owasso approve participation in the Metropolitan Tulsa HOME Consortium. A resolution approving continued participation in the consortium and authorizing execution of the cooperation agreement is attached. FOR JUNE 16 2009 OWASSO CITY COUNCIL AGENDA MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: SHERRY BISHOP ASSISTANT CITY MANAGER SUBJECT: RESOLUTION NO. 2009-08 FISCAL YEAR 2009 -2010 BUDGET DATE: June 12, 2009 BACKGROUND: Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund, OPWA Fund, OPGA Fund and other funds has been developed and transmitted for your review. On May 26, 2009 legal notice of a public hearing was published in the Owasso Reporter, and such hearing was conducted on June 2, 2009. The public hearing provided opportunity for citizen comment and questions relating to the proposed budget. In addition, copies of the proposed budget have been available for public review. State statutes require adoption of an annual budget by the City Council through a resolution. Resolution No. 2009 -08 with "Attachment A" (budget summary) provides for the adoption of a fiscal year budget for the General Fund and other funds of the city with total resources (fund balance, revenues and transfers in) of $46,300,148 and total appropriations by department of $44,483,679. The Municipal Budget Act authorizes an alternate method of budgeting for grants and capital projects that extend beyond a single fiscal year. The existing budgets may be reappropriated to the same project in the succeeding fiscal year without specifying the exact dollar amount. For example, this allows the appropriation for the 106th and Garnett intersection improvements to roll forward automatically into the new fiscal year. If approved by Council, wording in Resolution No. 2009 -08 will reappropriate funds for all incomplete capital projects in the Capital Improvements Fund. RECOMMENDATION: Staff recommends City Council approval of Resolution No. 2009 -08 adopting a fiscal year 2009 -2010 budget for the General Fund and all other funds of the City. ATTACHMENT: Resolution No. 2009 -08 CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2009 -08 A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET FOR FISCAL YEAR 2009 -2010 FOR THE GENERAL FUND AND OTHER FUNDS AS ESTABLISHED BY THE OWASSO CITY COUNCIL; ESTABLISHING LEVELS OF EXPENDITURES BY DEPARTMENT AND ESTABLISHING BUDGET AMENDMENT AUTHORITY AS PROVIDED BY STATUTE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS: The City of Owasso has adopted the provisions of the Oklahoma Municipal Budget Act (the Act); and WHEREAS: The City Manager has prepared a budget for the fiscal year ending June 30, 2010 (FY 2009 -2010) consistent with the Act; and WHEREAS: The Act provides for the City Manager, or designee, to transfer any unexpended and unencumbered appropriation from one department to another within the same fund; and WHEREAS: The budget has been formally presented to the Owasso City Council at least 30 days prior to the start of the fiscal year in compliance with the Act; and WHEREAS: The Owasso City Council has conducted a Public Hearing on June 2, 2009, and published notice of the Public Hearing in compliance with the Act. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA: THAT: The City Council of the City of Owasso does hereby adopt the FY 2009- 2010 Budget with total resources available in the amount of $46,300,148 and total fund/departmental appropriations in the amount of $44,483,679; legal appropriations are hereby established as shown on "Attachment A" for each fund and department; and THAT: The encumbrances and unexpended appropriation balances for capital projects in the Capital Improvements Fund for Fiscal Year 2008 -2009 be and the same are hereby reappropriated to the same funds, accounts and for the same purposes for Fiscal Year 2009 -2010 unless the project or purpose is designated or declared closed or completed; and THAT: The effective date of this Resolution shall be July 1, 2009. APPROVED AND ADOPTED this 16th day of June, 2009 by the City Council of the City of Owasso, Oklahoma. Stephen Cataudella, Mayor ATTEST: Sherry Bishop, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney Attachment A City of Owasso - Budget Summary Fiscal Year 2009 -2010 ADDrODriation by Fund & Deoartment General Fund -- Municipal Court 222,626 Managerial 808,576 Finance 538,841 Human Resources 334,960 General Government 527,000 Community Development 441,238 Engineering 578,203 Information Technology 532,347 Support Services 420,019 Cemetery 16,070 Police Services 4,661,110 Police Communications 513,422 Animal Control 134,435 Fire Services 3,794,687 Emergency Preparedness 120,991 Streets 914,368 Stormwater 642,131 Parks 560,948 Community Center 154,525 Historical Museum 93,429 Economic Development 160,843 Interfund Transfers Out 17,749,075 Ambulance Service Fund -- Ambulance Operations 1,000,766 Interfund Transfers Out 176,381 E -911 Fund -- Police Communications 264,671 Cemetery Care Fund -- Cemetery 7,500 Juvenile Court Fund -- Juvenile Court 13,250 Hotel Tax Fund -- Economic Development 53,000 Strong Neighborhoods 85,275 Stormwater Management Fund -- Stormwater 2,699,750 Interfund Transfers Out 299,184 Ambulance Capital Fund -- Ambulance Operations 300,000 Fire Capital Fund -- Fire Services 500,000 Park Development Fund -- Parks 117,800 CDBG Fund -- Capital Project 192,858 Capital Improvements Fund -- Streets 800,000 City Garage Fund -- Vehicle Maintenance 392,000 Workers' Comp Self -Ins Fund -- General Government 663,400 Gen Liability Property Ins Fund -- General Government 243,000 Healthcare Self Ins Fund -- General Government 2,755,000 Total Appropriation $ 44,483,679 MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: MICHELE DEMPSTER HUMAN RESOURCES DIRECTOR SUBJECT: SUPPLEMENTAL APPROPRIATION FOR GENERAL LIABILITY/ PROPERTY SELF - INSURANCE FUND DATE: June 8, 2009 BACKGROUND: In October 2003, the City Council approved self - insuring the City's liability protection program. As a result, City vehicle collision and liability claims, general liability claims, law enforcement liability claims and claims relating to public official's liability are paid from the General Liability /Property Self- Insurance fund (Fund 77.) The revenue sources for this fund are fees budgeted in the General Fund, OPWA Administration and OPGA Administration. Expenditures include expenses relating to tort claims, attorney fees incurred defending lawsuits, settlements incurred as a result of a lawsuit, and insurance premiums for property coverage. As allowed by law, any tort claim reduced to judgment could be placed on the tax rolls. The current fiscal year expenditures budgeted for Fund 77 are $230,000 with $50,000 of the total expenditure budgeted for Professional and Technical Services. As of the beginning of June, $122,482 in attorney fees has been incurred for fiscal year ending June 2009. A portion of the amount over budget is being balanced by other Fund 77 line items with expenditures below projection. However, due to this increase in expenditures staff is requesting a supplemental appropriation of $40,000. The Fund 77 current fund balance is $162,000. RECOMMENDATION: Staff recommends Council approval of a supplemental appropriation in the General Liability /Property Self - Insurance fund budget increasing expenditures in the amount of $40,000. TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: ROGER STEVENS PUBLIC WORKS DIRECTOR SUBJECT: GARNETT REGIONAL DETENTION FACILITY ENGINEERING SERVICES AGREEMENT — AMENDMENT NO.1 DATE: JUNE 12, 2009 BACKGROUND: In accordance with the 2005 Stormwater Master Plan, the Garnett Regional Detention project includes the construction of a 67 -acre -foot regional detention facility, with conveyance systems, to remediate drainage issues in Ator Heights and to provide additional storage capacity for future development. The detention facility (see Attachment A) will be located in the Northeast 1/4 of the Northeast 1/4 of Section 19 (T21N, R14E ), west of North Garnett Road and south of East 96th Street North. It is directly south of Caudle Estates and the Caudle Commercial Center, east of Fairways III Extended and north of Ator Heights fourth addition. The land for the detention facility was previously purchased from Owasso 20, LLC for $1,437,480. Construction of the detention pond is currently estimated at $2,000,000. In August 2007, City Council approved an Engineering Services Agreement with Meshek and Associates, LLC for the preparation of construction documents for the Regional Detention Facility and other upstream improvements for a sum not to exceed $150,000.00 (see Attachment B). The scope of services for the August, 2007 Agreement included preparation of preliminary and final design and the preparation of construction plans and specifications for the stormwater detention facility west of Garnett Road and upstream appurtenant drainage improvements between North Garnett Road and East 96' Street North on Ranch Creek Tributary A. Such conveyance appurtenance will transport runoff from existing detention facilities along East 96th Street North, enabling the expansion of retail development along the East 96th Street corridor. Additionally, the scope also includes necessary services to ensure compliance with the Corps of Engineers (404 permits), Oklahoma Water Resources Board (dam permit) and FEMA (LOMR), as well as utility relocation coordination. Amendment No. 1 to the original agreement is presented as Attachment C. Upon approval of this amendment the fee for Meshek and Associates, LLC will be increased by $49,000. Design phase extra services total $27,330 and construction phase services total $21,670. The revised total compensation for the contract as amended will be $199,000. Garnett Regional Detention Facility — Amendment No. 1 to Agreement for Engineering Services Page 2 No new fees have been added for work that was originally included in the scope of services. Only new or previously unanticipated services are included. These extra services include professional services from Meshek and Associates both for extra work in the design phase and for work they will be required to undertake in the construction phase to support the completion of the project. A description of the extra services follows. 1. Ator Park Mitigation Work During the course of the project assignment, it was determined that the project would need to obtain an additional permit (a 401 certification) from the Oklahoma Department of Environmental Quality for mitigation of wetlands disturbed by the regional pond construction. The permit was obtained upon condition that additional offsite mitigation be undertaken within the same watershed. Ator Park was selected as the area where the mitigation would be performed. The additional requirements of ODEQ (see Attachment D) include the establishment of a 30 to 60 foot wide preservation and restoration corridor totaling 26,960 square foot (0.62 acre) as a permanent conservation easement along the stream channel within in the park. The channel, Ranch Creek Tributary A, is the same channel that flows out of the regional pond. Easement documents need to be created along with a plan for removal of the existing Bermuda grass turf and replacement with native plant communities. Services during construction include preparation of reports for ODEQ and the Army Corps of Engineers for schedules, completion certification and monitoring reports. 2. Owasso 20 Grading Work The agreement entered into for the purchase of the land for the regional pond from Owasso 20., LLC included provisions that the remaining Owasso 20 land outside of the City's pond ownership area be filled with material excavated to construct the pond (see Attachment E). The City has an obligation to provide up to 45,000 cubic yards of select fill material to this owner. This is a mutually beneficial arrangement for the landowner and the City of Owasso. The city gets a location directly adjacent to the site to dispose of about half of the pond excavation volume. This location will save the city sizable costs from avoiding the need to fill trucks and haul the material offsite to an approved location. The landowner benefits by receiving improvements to their site that will allow for more rapid development. Services include preparation of grading and drainage plans for the Owasso 20 parcel and to provide drainage connections to the pond that will allow over 20 acres of watershed lying directly east and south of the pond to drain into the pond. 3. As -Built Surveys and Watershed Model Updates The original Agreement did not include the engineering services necessary during the construction phase to verify and report as-built information to the city post - construction or to revise the City's watershed model to include the pond in its final constructed configuration. All construction phase services that Meshek and Associates need to provide are included in the Amended Agreement. 4. Other Services Additional engineering work covered by this agreement includes: a) Revisions to the sanitary sewer system on and adjacent to the pond to optimize the sewer system and eliminate the need to access portions of the system that will lie adjacent to or under the pond dam embankment; b) Modifications to the pond embankment to maximize the storage capacity of the pond; and c) More detailed grading quantity estimates for rock and other excavated materials from the soil borings to reduce the risk and lower the cost to the city for project bids. Garnett Regional Detention Facility — Amendment No. 1 to Agreement for Engineering Services Page 3 FUNDING SOURCE: Funding for the Engineering Services Agreement will be provided under the Stormwater Management Fund. RECOMMENDATIONS: Staff recommends Council approval of Amendment No. 1 to the Agreement for Engineering Services with Meshek and Associates for an additional fee not to exceed $49,000.00. ATTACHMENTS: A. Location Map B. August, 2007 Engineering Contract Documents — Meshek & Associates C. June, 2009 Amendment No. 1 to Engineering Contract - Meshek & Associates D. Ator Park Conservation Easement E. Pond Grading Plan and Owasso 20 Location Map Owasso Public Works Department Engineering Div. P.O. 180 Owasso, OK 74055 918.272.4959 www.cityofowasso.com GARNETT REGIONAL DETENTION FACILITY LOCATION MAP ATTACHMENT A N W E S data ATTACHMENT B Agreement for Engineering Services 96th Street North and Garnett Drainage Improvements THIS AGREEMENT, made and entered into this day of 2007 between the City of Owasso, Oklahoma, a Municipal Corporation, of Oklahoma, hereinafter referred to as CITY, Meshek & Associates, PLC, hereinafter referred to as ENGINEER; WITNESSETH: WHEREAS, CITY intends to construct a regional stormwater detention facility and certain upstream drainage improvements, hereinafter referred to as the PROJECT; and, WHEREAS, CITY requires certain professional services in connection with the PROJECT, hereinafter referred to as the SERVICES; and, WHEREAS, ENGINEER, is prepared to provide such SERVICES; WHEREAS, funding is available for the PROJECT through NOW THEREFORE, in consideration of the promises contained herein, the parties hereto agree as follows: 1. SCOPE OF PROTECT. The scope of the PROJECT is described in Attachment A, SCOPE OF PROTECT, which is attached hereto and incorporated by reference as part of this AGREEMENT. 2. SERVICES TO BE PERFORMED BY ENGINEER. ENGINEER shall perform the SERVICES described in Attachment B, SCOPE OF SERVICES, which is attached hereto and incorporated by reference as part of this AGREEMENT. 3. CITY'S RESPONSIBILITIES. CITY shall be responsible for all matters described in Attachment C, RESPONSIBILITIES OF THE CITY. which is attached hereto and incorporated by reference as part of this AGREEMENT. 4. COMPENSATION. CITY shall pay ENGINEER in accordance with Attachment D, COMPENSATION, and further described in Attachment E, FEE /MANHOUR BREAKDOWN, which are attached hereto and incorporated by reference as part of this AGREEMENT. 5. SCHEDULE. ENGINEER shall perform the SERVICES described in Attachment B, SCOPE OF SERVICES, in accordance with the schedule set forth in Attachment F, SCHEDULE, attached hereto and incorporated by reference as part of this AGREEMENT. 6. STANDARD OF PERFORMANCE. ENGINEER shall perform the SERVICES undertaken in a manner consistent with the prevailing accepted standard for similar services with respect to projects of comparable function and complexity and with the applicable laws and regulations published and in effect at the time of performance of the SERVICES. The PROJECT shall be designed and engineered in a good and workmanlike manner and in strict accordance with this AGREEMENT. All AGREEMENT FOR ENGINEERING SERVICES- 96THGARNETT engineering work shall be performed by or under the supervision of Professional Engineers licensed in the State of Oklahoma, and properly qualified to perform such engineering services, which qualification shall be subject to review by CITY. Other than the obligation of the ENGINEER to perform in accordance with the foregoing standards, no warranty, either express or implied, shall apply to the SERVICES to be performed by the ENGINEER pursuant to this AGREEMENT or the suitability of ENGINEER'S work product. 7. LIMITATION OF RESPONSIBILITY. 7.1. ENGINEER shall not be responsible for construction means, methods, techniques, sequences, procedures, or safety precautions and programs in connection with the PROJECT. 7.2. The presence of ENGINEER's personnel at a construction site is for the purpose of providing to the CITY a greater degree of confidence that the completed construction work will conform generally to the construction documents and that the integrity of the design concept as reflected in the construction documents has been implemented and preserved by the construction contractor(s). 7.3. In soils, foundation, groundwater, and other subsurface investigations, the actual characteristics may vary significantly between successive test points and sample intervals and at locations other than where observations, exploration, and investigations have been made. Because of the inherent uncertainties in subsurface evaluations, changed or unanticipated underground conditions may occur that could affect total PROJECT cost and /or execution. These conditions and cost/ execution effects are not the responsibility of ENGINEER. 7.4. Record drawings will be prepared, in part, on the basis of information compiled and furnished by others, and may not always represent the exact location, type of various components, or exact manner in which the PROJECT was finally constructed. ENGINEER is not responsible for any errors or omissions in the information from others that is incorporated into the record drawings. 7.5. ENGINEER's deliverables, including record drawings, are limited to the sealed and signed hard copies. Computer - generated drawing files furnished by ENGINEER are for CITY or others' convenience. Any conclusions or information derived or obtained from these files will be at user's sole risk. 8. OPINIONS OF COST AND SCHEDULE. 8.1. Since ENGINEER has no control over the cost of labor, materials, equipment, or services furnished by others, or over contractors', subcontractors', or vendors' methods of determining prices, or over competitive bidding or market conditions, ENGINEER'S cost estimates shall be made on the basis of qualifications and experience as a Professional Engineer. 8.2. Since ENGINEER has no control over the resources provided by others to meet construction contract schedules, ENGINEER'S forecast schedules shall AGREEMENT FOR ENGINEERING SERVICES- 96THGARNETT be made on the basis of qualifications and experience as a Professional Engineer. 9. LIABILITY AND INDEMNIFICATION. 9.1. ENGINEER shall defend and indemnify CITY from and against legal liability for damages arising out of the performance of the SERVICES for CITY, including but not limited to any claims, costs, attorney fees, or other expenses of whatever nature where such liability is caused by the negligent act, error, or omission of ENGINEER, or any person or organization for whom ENGINEER is legally liable. Nothing in this paragraph shall make the ENGINEER liable for any damages caused by the CITY or any other contractor or consultant of the CITY. 9.2. ENGINEER shall not be liable to CITY for any special, indirect or consequential damages, such as, but not limited to, loss of revenue, or loss of anticipated profits. 10. CONTRACTOR INDEMNIFICATION AND CLAIMS. 10.1. CITY agrees to include in all construction contracts the provisions of Articles 7.1, and 7.2, and provisions providing contractor indemnification of CITY and ENGINEER for contractor's negligence. 10.2. CITY shall require construction contractor(s) to name CITY and ENGINEER as additional insureds on the contractor's general liability insurance policy. 11. COMPLIANCE WITH LAWS. In performance of the SERVICES, ENGINEER shall comply with applicable regulatory requirements including federal, state, and local laws, rules, regulations, orders, codes, criteria and standards. ENGINEER shall procure the permits, certificates, and licenses necessary to allow ENGINEER to perform the SERVICES. ENGINEER shall not be responsible for procuring permits, certificates, and licenses required for any construction unless such responsibilities are specifically assigned to ENGINEER in Attachment B, SCOPE OF SERVICES. 12. INSURANCE. 12.1. During the performance of the SERVICES under this AGREEMENT, ENGINEER shall maintain the following insurance: 12.1.1. General Liability Insurance with bodily injury limits of not less than $1,000,000 for each occurrence and not less than $1,000,000 in the aggregate, and with property damage limits of not less than $100,000 for each occurrence and not less than $100,000 in the aggregate. 12.1.2. Automobile Liability Insurance with bodily injury limits of not less than $1,000,000 for each person and not less than $1,000,000 for each accident and with property damage limits of not less than $100,000 for each accident. 12.1.3. Worker's Compensation Insurance in accordance with statutory requirements and Employers' Liability Insurance with limits of not less than $100,000 for each occurrence. AGREEMENT FOR ENGINEERING SERVICES- 96THGARNETT 12.1.4. Errors and Omissions Insurance to remain in effect during the PROJECT and the term of any legal liability. Errors and Omissions coverage to be for a minimum of $1,000,000, deductibles subject to approval. 12.2. ENGINEER shall furnish CITY certificates of insurance which shall include a provision that such insurance shall not be canceled without at least 30 days written notice to the CITY. 13. OWNERSHIP AND REUSE OF DOCUMENTS. 13.1. All documents, including original drawings, estimates, specifications, field notes and data shall become and remain the property of the CITY. 13.2. CITY'S reuse of such documents without written verification or adaptation by ENGINEER for the specific purpose intended shall be at CITY'S risk. 14. TERMINATION OF AGREEMENT. 14.1. The obligation to continue SERVICES under this AGREEMENT may be terminated by either party upon fifteen days written notice in the event of substantial failure by the other party to perform in accordance with the terms hereof through no fault of the terminating party. 14.2. CITY shall have the right to terminate this AGREEMENT, or suspend performance thereof, for CITY'S convenience upon written notice to ENGINEER; and ENGINEER shall terminate or suspend performance of SERVICES on a schedule acceptable to CITY. In the event of termination or suspension for CITY'S convenience, CITY shall pay ENGINEER for all SERVICES performed to the date of termination in accordance with provisions of Attachment D, COMPENSATION. Upon restart of a suspended project, ENGINEER's contract price and schedule shall be equitably adjusted. 15. NOTICE. Any notice, demand, or request required by or made pursuant to this AGREEMENT shall be deemed properly made if personally delivered in writing or deposited in the United States mail, postage prepaid, to the address specified below. To ENGINEER: Meshek & Associates, PLC P.O. Box 636 20 West 2nd Street, Suite 200 Sand Springs, OK 74063 Attention: Janet K. Meshek, PE, CFM To CITY: CITY OF OWASSO, OKLAHOMA P.O. Box 180 Owasso, Oklahoma 74055 Attention: Ana Stagg, PE 15.1. Nothing contained in this Article shall be construed to restrict the transmission of routine communications between representatives of ENGINEER and CITY. AGREEMENT FOR ENGINEERING SERVICES- 96THGARNETT 16. UNCONTROLLABLE FORCES. Neither CITY nor ENGINEER shall be considered to be in default of this AGREEMENT if delays in or failure of performance shall be due to forces which are beyond the control of the parties; including, but not limited to: fire, flood, earthquakes, storms, lightning, epidemic, war, riot, civil disturbance, sabotage; inability to procure permits, licenses, or authorizations from any state, local, or federal agency or person for any of the supplies, materials, accesses, or services required to be provided by either CITY or ENGINEER under this AGREEMENT; strikes, work slowdowns or other labor disturbances, and judicial restraint. 17. SEVERABILITY. If any portion of this AGREEMENT shall be construed by a court of competent jurisdiction as unenforceable, such portion shall be severed herefrom, and the balance of this AGREEMENT shall remain in full force and effect. 18. INTEGRATION AND MODIFICATION. This AGREEMENT includes Attachments A, B, C, D, E, and F, and represents the entire and integrated AGREEMENT between the parties; and supersedes all prior negotiations, representations, or agreements pertaining to the SCOPE OF SERVICES herein, either written or oral. CITY may make or approve changes within the general Scope of Services in this AGREEMENT. If such changes affect ENGINEEXs cost of or time required for performance of the services, an equitable adjustment will be made through an amendment to this AGREEMENT. This AGREEMENT may be amended only by written instrument signed by each of the Parties. 19. DISPUTE RESOLUTION PROCEDURE. In the event of a dispute between the ENGINEER and the CITY over the interpretation or application of the terms of this AGREEMENT, the matter shall be referred to the City's Director of Public Works for resolution. If the Director of Public Works is unable to resolve the dispute, the matter may, in the Director's discretion, be referred to the City Manager for resolution. Regardless of these procedures, neither party shall be precluded from exercising any rights, privileges or opportunities permitted by law to resolve any dispute. 20. ASSIGNMENT. ENGINEER shall not assign its obligations undertaken pursuant to this AGREEMENT, provided that nothing contained in this paragraph shall prevent ENGINEER from employing such independent consultants, associates, and subcontractors as ENGINEER may deem appropriate to assist ENGINEER in the performance of the SERVICES hereunder. 21. APPROVAL. It is understood and agreed that all work performed under this AGREEMENT shall be subject to inspection and approval by the Public Works Department of the City of Owasso, and any plans or specifications not meeting the terms set forth in this AGREEMENT will be replaced or corrected at the sole expense of the ENGINEER. The ENGINEER will meet with the City staff initially and monthly thereafter and will be available for public meetings and /or City of Owasso presentations. 22. KEY PERSONNEL. In performance of the SERVICES hereunder, ENGINEER has designated Janet K. Meshek as Project Manager for the PROJECT. ENGINEER agrees that no change will be made in the assignment of this position without prior approval of CITY. AGREEMENT FOR ENGINEERING SERVICES- 96THGARNETT IN WITNESS WHEREOF, the parties have executed this AGREEMENT in multiple copies on the respective dates herein below reflected to be effective on the date executed by the Mayor of the City of Owasso. O F O 1 nSnAn N O APPROVE D: APPROVED AS TO FORM: City Attorney AGREEMENT FOR ENGINEERING SERVICES- 96THGARNETT Meshek & Associates, PLC CITY OF OWASSO, OKLAHOMA 4z-- Q��& Mayor Date Agreement for Engineering Services 96th Street North and Garnett Drainage Improvements Scope of Project Attachment A SCOPE OF PROTECT. The PROJECT shall consist of the preparation of preliminary and final design phases and the preparation of construction plans and specifications for the stormwater detention facility west of Garnett Road and upstream appurtenant drainage improvements between Garnett Road and 96th Street North on Ranch Creek Tributary A. The improvements include compliance with regulatory agencies including the Corps of Engineers (404 permits), Oklahoma Water Resources Board (dam permit) and FEMA (LOMR), as well as utility relocation coordination. It is expected that there shall be three separate sets of construction documents which must be prepared into in order to bring this PROJECT into being. AGREEMENT FOR ENGINEERING SERVICES- 96THGARNETT Agreement for Engineering Services for the City of Owasso, Oklahoma 96th Street North and Garnett Drainage Improvements Responsibilities of the City Attachment C RESPONSIBILITIES OF THE CITY. The CITY agrees: C_1 Reports, Records, etc. To furnish, as required by the work, and not at expense to the ENGINEER: C.1.1 Records, reports, studies, plans, drawings, and other data available in the files of the CITY that may be useful in the work involved under this AGREEMENT. C.1.2 Standard construction drawings and standard specifications. C.1.3 ENGINEER will reasonably rely upon the accuracy, timeliness, and completeness of the information provided by CITY. C.2 Access. To provide access to public and private property when required in performance of ENGINEER's services. C.3 Staff Assistance. Designate in writing a person to act as its representative in respect to the work to be performed under this AGREEMENT, and such person shall have complete authority to transmit instructions, receive information, interpret and define CITY'S policies and decisions with respect to materials, equipment, elements and systems pertinent to the services covered by this AGREEMENT. C.3.1 Furnish staff assistance in locating, both horizontally and vertically, existing CITY owned utilities and in expediting their relocation as described in Attachment B. Further, CITY will furnish assistance as required in obtaining locations of other utilities, including "potholing ". C.3.2 Furnish legal assistance as required in the preparation of bidding, construction and other supporting documents. CA Review. Examine all studies, reports, sketches, estimates, specifications, drawings, proposals and other documents presented by ENGINEER and render in writing decisions pertaining thereto within a reasonable time so as not to delay the services of ENGINEER. C.5 Construction Administration Phase. Review and take appropriate action on contractor shop drawings and material submittals, and review of contractor pay estimates. AGREEMENT FOR ENGINEERING SERVICES- 96THGARNETT Agreement for Engineering Services for the City of Owasso, Oklahoma 96th Street North and Garnett Drainage Improvements Compensation Attachment D COMPENSATION. The CITY agrees to pay, as compensation for services set forth in Attachment B, the following fees, payable monthly as each Phase of the work progresses; and within 30 calendar days of receipt of invoice. ENGINEER shall submit monthly invoices based upon actual hours or work, invoiced according the Rate Schedule provided in ATTACHMENT E, completed at the time of billing. Invoices shall be accompanied by such documentation as the CITY may require in substantiation of the amount billed. D.1 Total Compensation. D.1.1 For the work under this project, Attachment B, the total maximum billing including direct costs and subconsultant services shall be $150,000 which amount shall not be exceeded without further written authorization by the CITY. D.2 Subconsultants and Other Professional Associates. Services of subcontractors and other professional consultants shall be compensated for at actual cost. D.3 Other Direct Costs. D.3.1 Travel and subsistence shall be compensated for at actual cost. Local travel by personal or firm automobile shall be compensated for at $.485 per mile. D.3.2 Printing expenses shall be compensated for as shown in ATTACHMENT E.3. D.3.3 Any other direct costs shall be compensated for at actual cost. D.4 Additional Services. Unless otherwise provided for in any accepted and authorized proposal for additional services, such services shall be compensated for on the same basis as provided for in D.2 and D3. D.5 Terminated Services. If this AGREEMENT is terminated, ENGINEER shall be paid for services performed to the effective date of termination as follows: AGREEMENT FOR ENGINEERING SERVICES- 96THGARNETT D.5.1 For hourly services as presented in D.2. D.6 Conditions of Payment. D.6.1 Progress payments shall be made in proportion to services rendered and expenses incurred as indicated within this AGREEMENT and shall be due and owing within thirty days of ENGINEER'S submittal of his progress payment invoices. D.6.2 If CITY fails to make payments due ENGINEER within sixty days of the submittal of any progress payment invoice, ENGINEER may, after giving fifteen days written notice to CITY, suspend services under this AGREEMENT. D.6.3 If the PROJECT is delayed, or if ENGINEER'S services for the PROJECT are delayed or suspended for more than ninety days for reasons beyond ENGINEER'S control, ENGINEER may, after giving fifteen days written notice to CITY, request renegotiation of compensation. AGREEMENT FOR ENGINEERING SERVICES- 96THGARNETT Agreement for Engineering Services for the City of Owasso, Oklahoma 96th Street North and Garnett Drainage Improvements Billing Rate Sheet Attachment E Hourly Rates For: Meshek & Associates, Inc. Amount ($ /hour): E.1 Allowance for Office Work: Labor billing will be computed as the actual hourly salary rate times a multiplier of 2.541. The multiplier consists of: Salary 1.000 Overhead 1.420 Subtotal 2.420 5 %Profit 0.121 Total Multiplier 2.542 E.2 Travel Expense: Total mileage traveled for field and office visits x $0.445 /mile E.3 Reproduction costs: E.3.1 In -house reproduction Copies $ 0.20/ each Prints $ 2.00/ each 11 x 17 Color Prints $ 3.50 /each Black and White Plots $18.00/ each Color Plots $28.00 /each E.3.2 Outside reproduction At Cost E.4 Miscellaneous expenses and fees: At Cost AGREEMENT FOR ENGINEERING SERVICES- 96THGARNETT Agreement for Engineering Services for the City of Owasso, Oklahoma 96th Street North and Garnett Drainage Improvements Schedule Attachment F F. SCHEDULE. The schedule for the preliminary design and final design phases of the 96th Street North and Garnett Drainage Improvements project are provided as follows: F.1. Following completion of the preliminary grading (Item B.1.1), surveying for the work decribed in B.1.2 will be completed within 2 weeks. F.2 Preliminary design and preliminary probable construction cost estimate for the work described in B.1.2 will be completed by October 1, 2007. F.3 Following completion of the preliminary grading (Item B.1.1), geotechnical work for the work decribed in B.1.2 will be completed within 2 weeks. F.4 Following review by the City of Owasso, final Design and final probable construction cost estimate for the work described in B.1.2 will be completed by December 1, 2007 for bidding. F.5 Geotechnical work for the work decribed in B.1.3 will be completed within 4 weeks from the Notice to Proceed. F.6 Surveying for the work decribed in B.1.3 will be completed within 2 weeks from the Notice to Proceed. F.7 Preliminary design and preliminary probable construction cost estimate for the work described in B.1.3 will be completed by November 1, 2007. F.8 Following review by the City of Owasso, final Design and final probable construction cost estimate for the work described in B.1.2 will be completed by January 2, 2008 for bidding. F.9 This schedule is based on a Notice to Proceed on August 22, 2007 AGREEMENT FOR ENGINEERING SERVICES- 96THGARNETT T ATTACHMENT C 6 A 5 9 O C 1,'.I ;iA. ti hAl'F'K 12 E.9f.!i..l R4': E: ir. Flfi;Nk ki RiiJfi v ENIORAPHIC IWORMATION SY£1'rrt,45 June 4, 2009 Mr. Roger Stevens Director of Public Works City of Owasso 301 W. 2nd Ave. Owasso, OK 74055 Re: Amendment No. 1 to the Agreement for Engineering Services - 96 Street North and Garnett Drainage Improvements Dear Mr. Stevens: A contract for the design and development of construction plans for the 96' & Garnett Drainage Improvements was signed on August 15, 2007, by Meshek & Associates, PLC, and the City of Owasso, Oklahoma. The first phase of the contract was to develop construction drawings for the 60 -inch RCP along the south side of 96`h Street North. These documents were delivered to the City and the project was successfully constructed. The second phase of the project consisted of a design to modify the concrete boxes under Garnett Road. These plans were developed but not constructed because it would require removal and replacement of two lanes of Garnett Road. The final design item is the Regional Detention Facility. In April 2009, a set of drawings have been submitted and reviewed by the City of Owasso. The detention facility is still under design including several items outside of the original scope. We have worked with Mr. Steve Albert to identify all remaining work items required to complete the design of the Regional Detention Facility. These items, descriptions and costs are listed in Attachment A (attached). The total cost of the additional work is $49,000. There are some items covered by our current contract which were not included on the list; an OWRB Application to Construct, an OW FIB Notice of Completion, filing a Letter of Map Revision (LOMR) with FEMA at the conclusion of the project, preparation of bidding documents and final construction drawings. We will begin upon receipt of a Notice to Proceed. We anticipate completion of the construction drawings, specifications and bid packages within forty -five days. www.meshekengr.com phone: 918 - 392 -5620 • fax: 918- 392 -5621 • 1437 South Boulder Avenue, Suite 1080, Tulsa, OK 74119 Mr. Roger Stevens Page 2 of 2 Direct expenses will be invoiced at cost + 10%. Mileage is calculated using $0.55 per mile or the current government rate. If additional services outside this scope of work become necessary and are approved, our hourly rates are as follows: Principal Engineer $130.00 per hour Project Manager $115.00 per hour Staff Engineer $ 80.00 per hour GIS Specialist $ 80.00 per hour Survey Crew $175.00 per hour Clerical: $ 50.00 per hour Please call if you have any questions. If you approve our proposal, please sign both copies of this agreement letter and return one copy to us as our Notice to Proceed. IN WITNESS WHEREOF, the parties have executed this AGREEMENT in multiple copies on the respective dates herein below reflected to be effective on the date executed by the Mayor of the City of Owasso. APPROVED: City Clerk APPROVED AS TO FORM: City Attorney Meshek & Associates, PLC W. Bran on laborn, PE, CFM Date y y� CITY OF OWASSO, OKLAHOMA Mayor Date vmm.meshekengr.com phone: 918- 392 -5620 • fax: 918- 392 -5621 • 1437 South Boulder Avenue, Suite 1080, Tulsa, OK 74119 Meshek & Associates, PLC - Attachment A PROJECT: Additional Work Items for Owasso Regional Detention Pond CLIENT: City of Owasso 4-Jun-09 BY: WBC TASK SUB -TASK Description CONSTRUCTIO DESIGN N COSTS COSTS TASK COSTS 1 Administation /Meetings $ 2,000 $ 2,000 2 Offsite Mitigation & 404 Documentation $ 19,430 a) Surveying Additional survey and staking for offsite mitigation as approved by ODEQ's 401 Water Quality Certification $ 3,SOO b) Easements Prepare documents for offsite mitigation area. $ 1,980 d) Planting Schedule Planting Schedule for additional offsite mitigation. $ 1,350 e) Design /Drawings Design channel rehabilitation area and prepare construction drawings. $ 1,830 f) Construction Schedule As required by ALOE and ODEQ $ 390 g) Site Protection Instrument Prepare easement. $ 1,460 h) Completion Certification As required by recently issued ACOE and ODEQfor post design sery ices. $ 3,020 i Monitoring Report 1 r Post Construction 8 P I V ) As required by recently issued ACOE and ODEQfor post design services. $ 5,900 3 Offsite Grading & Drainage $ 4,670 a) Develop Grading Plan Incorporate information provided by HRA to provide 45,000 CY of select fill on property adjacent to site. $ 1,280 b) Drainage Design Design inlets and pipe system to accommodate future development of Owasso 20 parcels (7 acres on site and 7 acres off site) and safely convey to the detention pond. $ 920 c) Prepare Construction Drawings $ 2,470 5 Sanitary Sewer Changes $ 3,420 a) Remove Alternate Option At the City's request. $ 1,120 b) Update Design Change alignment based on requested change to the sewer and embankment from the City. $ 1,020 c) Update Construction Drawings $ 1,280 6 Embankment Modifications I $ 4,550 a) Raise Embankment Update stage-storage curves, $ 470 b) Optimize Outlet Design Use iterative soluntions to design outlet structure. $ 1,560 c) Update Report & Construction Drawings $ 2,520 7 Revised Excavation Quantities $ 2,320 a) Calculate Quantities Use additional boring information to better define the amount of select fill available to Owasso 20 and obtain more accurate bids including volume of rock excavation. $ 1,520 b) Update Plans $ 800 8 As -Built Survey & Record Drawings $ 12,360 a) Perform As -Built Survey Originally planned as part of construction management and not included in design contract. $ 3,500 b) Submit Record Drawings $ 1,680 C) Prepare As -Built Report Update hydrology and hydraulic models and update drainage report. $ 4'100 d Engineerinp. Support During Construction Including regular site visits. $ 3,080 27,080 $ 48,750 Direct Costs Mileage, Printing (etc.) $ 250 $ 250 TOTAL $ 27,330 $ 49,000 a s E vk i i G ATTACHMENT D --------------------- <0S ^ 36 (120 1 60 "SCR 1 PRESERVATION & RESTORATION CORRIDOR RESYORATI ON I CORRIDOR 1 �- ; ATO R ,, �� ,��► t tl ; ; ,; t I ' 1 I; P�,R K Lb REPAIR EROSION I 1 CD I / , Li 1 DAMAGE 1? �` I /// i i t h- -� - -15 -U /E - - - - -- /�RESE ATION & I ( +I i�� ,l'i / /,��� �i' // I i �� (� / / RE,TCY ON - /' CONSERVATION tAA // C kRj I �h EASEMENT ARE e , (26,960)SQ FT) SCALE: 1 " =60' ATOR PARK CONSERVATION EASEMENT CITY OF OWASSO 2/23/09 Legend 111 N. Main Street 0 P.O. Box 180 Owasso, OK 74055 THIS North SYE PKE,SENT IS FOR AN ACCURATE AND TRCT,JRL -'I} GALE. USE OF THIS MAP I WIII -HOUT 918.376.1500 WARRANT -Y OR REPRESENTATION BV CITY OF OWASSO OF ITS ACCURACY. eel la" �,,, �aoFZC n rNe - .._ CP_66S _ ,."��.� ---� -t — _ Q ( ere�B9'58 3 - ss LEGEND or z ra ".47 LOT n r.or ra nor y e mr a F ke49g9 98 PK' E. - -- -- - EXISTING INTERMEDIATE CONTOUR 1 m 1@1110RE sea— EXISTING INDEX CONTOUR YOU DIG /y /n � sc•�c n rcc. ALL Os22 -65 .1 661 PROPOSED INTERMEDIATE CONTOUR a� CALL OXIE PROPOSED INDEX CONTOUR PERMANENT EASEMENT W OWASSO 20 AREA °5a k �aU� N89 51 N r>s GSEMCM P � e,xK or a DETENTION POND i K'9 GRADING PLAN D CITY OF OWASSO, OKLAHOMA ° 1r .ai6 •� TE ww -w - � .tsD rn s /r D>ox6 oRU xc. B ;;7 ;1 o :R ra �� iii i eel la" �,,, �aoFZC n rNe - .._ CP_66S _ ,."��.� ---� -t — _ Q ( ere�B9'58 3 - ss LEGEND or z ra ".47 LOT n r.or ra nor y e mr a F ke49g9 98 PK' E. - -- -- - EXISTING INTERMEDIATE CONTOUR 1 m 1@1110RE sea— EXISTING INDEX CONTOUR YOU DIG /y /n � sc•�c n rcc. ALL Os22 -65 .1 661 PROPOSED INTERMEDIATE CONTOUR a� CALL OXIE PROPOSED INDEX CONTOUR PERMANENT EASEMENT W OWASSO 20 AREA °5a k �aU� N89 51 N r>s GSEMCM P � e,xK or E. 96th ST. N. do GARNETT RD. DETENTION POND GRADING PLAN D CITY OF OWASSO, OKLAHOMA DEPARTMENT OF PUBLIC WORKS PUWS AND EVI -TES PREPARED BY Meshek & Associates, P.L.C. TE ww -w ro rx /oT rn s /r D>ox6 oRU xc. T. —I _ w¢ rn MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: JOHN W. FEARY PROJECT ADMINISTRATOR SUBJECT: RECOMMENDATION OF AWARD FOR FY 2008 -2009 CIP STREET REPAIR PROJECT DATE: June 11, 2009 BACKGROUND: Included in FY 2008 -2009 Budget, the Capital Improvements Fund allows for the expenditure of funds for the repair and/or resurfacing of residential and non - residential roadways throughout the City. Seeking to further maximize return, in October 2008, the City of Owasso formally requested assistance from Tulsa County for the completion of several roadway projects. Specifically, the request included the use of County labor and equipment for the paving and/or resurfacing of approximately 1.5 lane miles (or 2,270 tons of asphalt) of roadway surface (see Attachment A for approved locations). The use of such equipment and labor is anticipated to reduce overlay costs significantly. In October of 2008, Tulsa County submitted an Agreement to provide an asphalt overlay for street projects at various locations identified by the selection process. The provisions of this Agreement include: ■ The City of Owasso shall provide all required materials; ■ Tulsa County shall provide all necessary labor and equipment to complete the projects; and ■ Duration of the Agreement shall be for a period equal to the time necessary to complete the projects. Council approved this Interlocal Agreement during its regular session of October 21, 2008 (see Attachment B). ANALYSIS OF BIDS: • Notice to Bidders was published in the Owasso Reporter on May 5, 2009 and May 12, 2009. • mandatory pre -bid meeting was held on May 26, 2009 with nine (9) contractors present. Bids were publicly opened on June 5, 2009 at the Owasso City Hall with the following 5 bids received: Lamproe Construction (Sapulpa, OK) $349,416.00 Pavement Conservation Specialists, Inc. (Tulsa OK $259,125.00 Keystone Services (Bixby, OK) $440,730.00 APAC - Oklahoma (Tulsa, OK) $561,275.00 Magnum Construction (Broken Arrow, OK) $324,000.00 A complete tabulation of unit prices is included (see attachment Q. The Engineer's estimate of probable project cost was $346,000.00. City Staff has examined the submitted bid packages for any improper or unbalanced bids and none were discovered. Pavement Conservation Specialists, Inc., the low bidder, has successfully completed street rehabilitation projects for the cities of Tulsa and Sapulpa and has positive recommendations from municipal members. The aforementioned company has been in business since 1983 and is considered to be a reputable company by other members in their field. FUNDING: Funding for this project is included in the FY 2008 -2009 Capital Improvements Fund budget. RECOMMENDATION: Staff recommends Council award the FY 2008 -2009 CIP Street Repair Project to Pavement Conservation Specialists, Inc. of Tulsa, Oklahoma for the bid amount of $259,125.00 ATTACHMENTS: A. Location Map B. Inter -local Agreement C. Bid Comparison Sheet kP.. m AGREEMENT , 2k Iq 0 € "'' THIS AGREEMENT, made the y day of 6 61'o ee e, X008, by and between the Board of County Commissioners of Tulsa County, Oklahoma, hereinafter called "County" and the City of Owasso, Tulsa County, Oklahoma, hereinafter called "City ". WITNESSETH: WHEREAS, by virtue of 69 O.S., 1981, Section 1903, the Board of County Commissioners is authorized to enter into agreements with municipalities to construct, improve, and repair any of the streets of such municipalities, and; WHEREAS, the County is desirous of participating in projects and the provision of services mutually advantageous to the County and other units of government; THEREFORE, in consideration of the covenants and conditions hereinafter contained, the parties hereto agree as follows: 1. The duration of this Agreement shall be from the date of execution of this Agreement until the project is complete. 2. The purpose of this Agreement shall be to provide street resurfacing on various Streets within the city limits of Owasso per the Owasso street repair reap dated September 2008. 3. The City shall provide traffic. control and material costs. 4. The County shall provide necessary equipment and manpower to complete the project. 5. This Agreement shall be effective from and after the date of execution hereof and is intended only for the purpose described in section 2 above. 6. 'Ch.e rights, deities and obligations under or arising from this Agreement shall not be assigned by either party hereto without the express written consent of the other party. IN WITNESS WHEREOF, the parties have hereunto set their hands and seal this .? /_ day of 47 &e-, , , 2008 ATTEST: G��Y 0 F C3 oFxaoraL SEAL Sherry Bihiop, Ciar�o0- APPROVED AS TO FORM: the Lombardi, City Attorney ```j4��y�1tIIIIrIrr4�r�rr �K rats cl COUNTY CLERK CITY OF OWASSO Stephen tataudella, Mayor BOARD OF COUNTY COMMISSIONERS TULSA COUNTY, OKLAHOMA