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HomeMy WebLinkAbout2009.09.15_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: September 15, 2009 TIME: 6:30 p.m. PLACE: City Council Chambers, Old Central Building 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted at City Hall at 6:00 p.m. on Friday, September 11, 2009. - ,;r , Deputy AGENDA Call to Order Mayor Stephen Cataudella 2. Invocation Dr. Craig Shaw, Superintendent of Rejoice Schools 3. Flag Salute 4. Roll Call 5. Recognition of the City of Owasso Employee of the Quarter Mr. Ray Mr. Ray will recognize the Employee of the Quarter for 2009. 0 MANAGERIAE,Agendls%Council%2oo9io`>ISdoc Owasso City Council September 15, 2009 Page 2 6. Consideration and appropriate action relating to a request for City 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 City 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 September 1, 2009 Regular Meeting and September 8, 2009 Special Meeting. Attachment # 6-A B. Approval of Claims. Attachment # 6-B C. Acknowledgement of receiving the monthly FY 2009-10 budget status report. Attachment # 6-C D. Approval of Ordinance #947, an ordinance formally approving annexation request OA 09-01, consisting of approximately 21 acres located near the southeast corner of N. 145th East Avenue and E. 106th Street North. Attachment # 6-E Staff will recommend City Council approve Ordinance No. 947 and has listed this item in the consent section of the agenda based on City Council action taken September 1, 2009 to approve the annexation request. 7. Consideration and appropriate action relating to items removed from the Consent Agenda. 8. Consideration and appropriate action relating to a request for City Council approval of an amendment to the Owasso Land Use Master Plan. Mr. Wiles Attachment # 8 Staff will recommend City Council approve an amendment to the Owasso Land Use Master Plan changing the designated land use from Transitional to Residential for property containing 21 acres and generally located near the southeast corner of E. 106th Street North and N. 145 th East Avenue. Owasso City Council September 15, 2009 Page 3 9 Consideration and appropriate action relating to a request for City Council approval of an interlocal agreement between the City of Owasso and Tulsa County for services related to the FY 2008-2009 street rehabilitation program and authorization for the Mayor to execute the agreement. Mr. Feary Attachment # 9 Staff will recommend City Council approve an interlocal agreement between the City of Owasso and Tulsa County providing payment for services rendered in relation to paving assistance associated with the FY 2008-2009 Street Rehabilitation Program and authorize the Mayor to execute the agreement. 10. Consideration and appropriate action relating to a request for City Council approval of a contract between the City of Owasso and Youth Services of Tulsa, Incorporated for the establishment and operation of the Owasso Youth Court and authorization for the City Manager to execute such contract for services. Ms. Lombardi Attachment # 10 Staff will recommend City Council approve a one year contract between the City of Owasso and Youth Services of Tulsa, Incorporated in the amount of $45,000 for the establishment and operation of the Owasso Youth Court and authorize the City Manager to execute the contract. 11. Consideration and appropriate action relating to a request for City Council approval of an agreement between the City of Owasso and Heartland Consulting Incorporated for consulting services in relation to transportation issues and authorization for the City Manager to execute the agreement. Mr. Ray Attachment # 11 Staff will recommend City Council approve a one year agreement between the City of Owasso and Heartland Consulting Incorporated for consulting services in the amount of $126,000 and authorize the City Manager to execute the agreement. 12. Report from City Manager. Owasso City Council September 15, 2009 Page 4 13. Report from City Attorney. 14. Report from City Councilors. 15. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 16. Adjournment. OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, September 1, 2009 The Owasso City Council met in regular session on Tuesday, September 1, 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, August 28, 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 Bruce McCarty, Owasso First Assembly of God. ITEM 3. FLAG SALUTE Councilor Sinex 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 RESPONSIBILITY Mr. Keith Wilkes, a member of the Owasso Character Council, presented to the Council "Responsibility," the Character Trait of the Month for September, 2009. Owasso City Council September 1, 2009 ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the August 18, 2009 Regular Meeting. B. Approval of Claims. C. Approval of the settlement and authorization for payment of a court ordered workers' compensation settlement for Keith Thomas in the total amount of $43,376.31. Mr. Sinex moved, seconded by Mr. Guevara, to approve the Consent Agenda with claims totaling $776,691.78. Also included for review were the healthcare self-insurance claims report and the payroll payment report for pay period 8/15/09. 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. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL ACCEPTANCE OF A DONATION FROM THE WAL-MART FOUNDATION IN THE AMOUNT OF $1,500 AND APPROVAL OF A BUDGET AMENDMENT TO THE FY 2009-2010 GENERAL FUND INCREASING ESTIMATED REVENUES AND THE APPROPRIATION FOR EXPENDITURES IN THE POLICE AND FIRE DEPARTMENTS Chief Yancey presented the item, recommending Council acceptance of a donation from the Wal-Mart Foundation and approval of a budget amendment to the FY 2009-2010 General Fund increasing estimated revenues by $1,500 and increasing the appropriation for expenditures in the Police Department by $750 and the Fire Department by $750. Mr. Bonebrake moved, seconded by Mr. Stovall, for Council acceptance of a donation from the Wal-Mart Foundation, and approval of budget amendments, as recommended. YEA: Bonebrake, Cataudella, Guevara, Sinex, Stovall NAY: None Motion carried 5-0. 2 Owasso City Council September 1, 2009 ITEM 9. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL TO PURCHASE FOUR (4) VEHICLES FOR USE BY THE POLICE DEPARTMENT IN AN AMOUNT NOT TO EXCEED $88,440 Chief Yancey presented the item, recommending Council approval to purchase four (4) 2010 Ford Crown Victoria's for use by the Owasso Police Department from Bob Hurley Ford in Tulsa, Oklahoma in an amount not to exceed $88,400. Mr. Sinex moved, seconded by Mr. Guevara, for Council approval to purchase four (4) 2010 Ford Crown Victoria's, 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 ANNEXATION REQUEST OA 09- 01, CONSISTING OF APPROXIMATELY 21 ACRES LOCATED NEAR THE SOUTHEAST CORNER OF N. 145TH EAST AVENUE AND E. 106TH STREET NORTH Mr. Wiles presented the item, recommending Council approval of annexation request OA 09-01. Citizens addressing the Council regarding this item were Charlie Brown, Mark Bedair, Paula Hamlin, Gary Cummins, Dutch Harbert and Paul Pennekamp. Mr. Sinex moved, seconded by Mr. Guevara, for Council approval of annexation request OA 09- 01, as recommended. YEA: Bonebrake, Cataudella, Guevara, Sinex, Stovall NAY: None Motion carried 5-0. ITEM 11. REPORT FROM CITY MANAGER Mr. Ray reported on the progress of the Hwy 169 Widening Project. 3 Owasso City Council September 1, 2009 ITEM 12. REPORT FROM CITY ATTORNEY No report ITEM 13. REPORT FROM CITY COUNCILORS Councilor Bonebrake stated how grateful he was for the Staff persistence in lobbying for the Hwy 169 Widening Project. Mr. Bonebrake also asked the status of the County Overlay Project. Ms. Lombardi stated she hoped to have an agreement on the contract between City of Owasso and Tulsa County in the next day or so. Mr. Stevens added that the City and County would definitely do better than last year with the scheduling of work to be done by City and by County. ITEM 14. NEW BUSINESS None ITEM 15. ADJOURNMENT Mr. Sinex moved, seconded by Mr. Guevara, to adjourn. YEA: Bonebrake, Cataudella, Guevara, Sinex, Stovall NAY: None Motion carried 5-0 and the meeting was adjourned at 7:30 p.m. Stephen Cataudella, Mayor Pat Fry, Minute Clerk 4 OWASSO CITY COUNCIL MINUTES OF SPECIAL MEETING Tuesday, September 8, 2009 The Owasso City Council met in a special meeting on Tuesday, September 8, 2009 in the Council Chambers at Old Central, 109 N. Birch Street, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:30 PM on Thursday, September 3, 2009, ITEM 1: CALL TO ORDER. Vice Mayor Bonebrake called the meeting to order at 6:04 PM. PRESENT Doug Bonebrake, Vice Mayor Wayne Guevara, Councilor Jon Sinex, Councilor Bryan Stovall, Councilor ABSENT Steve Cataudella, Mayor A quorum was declared present. ITEM 2: DISCUSSION RELATED TO ADMINISTRATIVE ITEMS. A. PROPOSED RENEWAL OF AN AGREEMENT BETWEEN CITY OF OWASSO AND YOUTH SERVICES OF TULSA FOR OPERATION OF THE OWASSO YOUTH COURT Ms. Bishop reviewed the proposed agreement. It was explained that the current agreement is set to expire on September 30, 2009 and the proposed agreement would allow for a one year continuation of the Youth Court program with no increase in the current cost of service. This item will be forwarded to the City Council for action during the September 15, 2009 meeting. ITEM 3: DISCUSSION RELATING TO OPERATIONAL ITEMS A. PROPOSED AMENDMENT TO THE OWASSO LAND USE MASTERPLAN Mr. Lehr reviewed the item. It was explained that the amendment would change the designated land use of 21 acres of property located near the southeast corner of E. 106th Street North and N. 145th East Avenue from Transitional Use to Residential Use. This item will be forwarded to the City Council for action during the September 15, 2009 meeting. ITEM 4: DISCUSSION RELATING TO CITY MANAGER ITEMS A. PLANNING FOR IDEAL B. DOWNTOWN OVERLAY DISTRICT C. QUALITY OF LIFE INITIATIVE UPDATE D. CITY MANAGER'S REPORT Owasso City Council September 8, 2009 A) Mr. Ray and Ms. Willson introduced a long range planning concept and discussion was held by City Council. B) Mr. Ray and Mr. Wiles explained a planning tool used by cities to create special zoning overlay districts and discussion was held by the City Council. C) Mr. Ray explained that the city staff continues to review proposals received for implementing a third party public input system for quality of life issues, and that an item would be placed on the October worksession for further discussion of the proposals received. D) Under the City Manager's Report, the following items were presented: Mr. Ray explained that an item will be placed on the September 15, 2009 City Council agenda for action regarding the interlocal agreement between the City of Owasso and Tulsa County for paving assistance with the FY 2008-2009 Street Rehabilitation Program; and for the contract for consulting services between the City of Owasso and Heartland Consulting. Mr. Ray provided the City Council with a sales tax report. Mr. Ray and Mr. Fowler provided the City Council with an update on the Annual Block Party to be held September 12, 2009. ITEM 5: REPORT FROM CITY COUNCILORS No reports were provided. ITEM 6: ADJOURNMENT Councilor Stovall motioned for adjournment, seconded by Councilor Sinex. All were in favor and the meeting adjourned at 8:40 PM. YEA: Bonebrake, Guevara, Sinex, Stovall NAY: None Motion carried 4-0. Vice Mayor Doug Bonebrake Claims List 09/15/09 Budget Unit Title Vendor Name Payable Description 'ayment Amount GENERAL TREASURER PETTY CASH CC REFUND/BACA 50.00 TREASURER PETTY CASH CC REFUND/M. SMITH 50.00 AEP/PSO STREET LIGHTS 14.61 TOTAL GENERAL 114.61 MUNICIPAL COURT JPMORGAN CHASE BANK MEAL FOR COURT 25.00 TREASURER PETTY CASH MEETING EXPENSE 27.98 LAW ENFORCEMENT SYSTEMS CITATION BOOKS 998.00 TOTAL MUNICIPAL COURT 1,050.98 MANAGERIAL FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 112.04 JPMORGAN CHASE BANK MEETING EXPENSE 13.00 JPMORGAN CHASE BANK MEETING EXPENSE 46.15 JPMORGAN CHASE BANK MEETING EXPENSE 60.90 CITY GARAGE CITY GARAGE OVERHEAD CHGS 83.33 JPMORGAN CHASE BANK MEETING EXPENSE 14.18 JPMORGAN CHASE BANK MEETING EXPENSE 39.91 JPMORGAN CHASE BANK MEETING EXPENSE 92.21 JPMORGAN CHASE BANK MEETING EXPENSE 63.66 JPMORGAN CHASE BANK HOBBY LOBBY-SUPPLIES 13.75 JPMORGAN CHASE BANK MEETING EXPENSE 153.35 JPMORGAN CHASE BANK MEETING EXPENSE 63.13 JPMORGAN CHASE BANK MEETING EXPENSE 15.70 JPMORGAN CHASE BANK MEETING EXPENSE 57.05 JPMORGAN CHASE BANK MEETING EXPENSE 11.63 TULSA METRO CHAMBER OF COMMERCE REGISTRATION FEE 30.00 FIRST BANK OF OWASSO OSU/TULSA BUSINESS FORUM 1,550.00 TOTAL MANAGERIAL 2,419.99 FINANCE JPMORGAN CHASE BANK AMAZON-G2G BOOK 8.99 JPMORGAN CHASE BANK SUNGARD CONFERENCE 389.40 TOTAL FINANCE 398.39 HUMAN RESOURCES AMERICANCHECKED, INC ATTN: BILLING PRE EMP BACKGROUND CHECKS 276.70 COMMUNITYCARE EAP EMPLOYEE ASSISTANCE PROGR 220.00 THE OKLAHOMA PUBLISHING COMPANY THE ADVERTISING 390.85 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 16.69 JPMORGAN CHASE BANK USPS-POSTAGE 10.60 JPMORGAN CHASE BANK MEETING EXPENSE 11.76 JPMORGAN CHASE BANK TEACHING SUPPLY-POCKETS 11.26 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 31.11 TREASURER PETTY CASH CHAMBER MEETING 10.00 TULSA WORLD ADVERTISING 1,357.54 COMMUNITY PUBLISHERS INC ADVERTSING 120.95 Page 1 Claims List 09/15/09 Budget Unit Title Vendor Name Payable Description payment Amouni HUMAN RESOURCES... WEAVER DRUG TESTING LABORATORY RANDOM DRUG TEST 168.00 WEAVER DRUG TESTING LABORATORY RANDOM DRUG TEST 95.00 WEAVER DRUG TESTING LABORATORY RANDOM DRUG TEST 209.00 TOTAL HUMAN RESOURCES 2,929.46 HR - CHARACTER INITIATIVE IA N Z SIGNS & SHIRTS, INC CHARACTER INITIATIVE 1,478.50 TOTAL HR -CHARACTER INITIATIVE 1,478.50 GENERAL GOVERNMENT ROBERT B. MOBERLY ARBITRATION-HARPER 4,138.57 MCAFEE & TAFT LEGAL FEES-HARPER 75.90 MCAFEE & TAFT LEGAL FEES-COLLINS 84.00 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL SERVICES-COX 306.54 HEARTLAND CONSULTING, INC CONSULTING FEES FY10 10,500.00 AMERICAN WASTE CONTROL INC FRONT LOAD SERVICE 131.26 TREASURER PETTY CASH POSTAGE 10.86 CINTAS CORPORATION CARPET-MAT CLEANING 27.18 IKON OFFICE SOLUTIONS, INC COPIER SERVICE & SUPPLIES 472.48 XEROX CORPORATION COPIER SERVICE & SUPPLIES 687.70 TULSA COUNTY CLERK FILING FEES 86.00 COMMUNITY PUBLISHERS INC MEDIA PUBLICATION/PUBLIC 100.80 COMMUNITY PUBLISHERS INC MEDIA PUBLICATION/PUBLIC 99.40 COMMUNITY PUBLISHERS INC MEDIA PUBLICATION/PUBLIC 123.20 NEOPOST LEASING, INC POSTAGE MACHINE LEASE 389.00 MAILROOM FINANCE INC POSTAGE 1,000.00 UNITED STATES CELLULAR CORPORATION CELL PHONE SERVICE 23.83 AT&T CONSOLIDATED PHONE BILL 660.59 GRAND GATEWAY ECO. DEV. ASSC. PELIVAN TRANSIT - JULY 09 4,939.30 CHARNEY, BUSS, & WILLIAMS, P.C. LEGAL SERVICES - DETHEROW 62.50 TOTAL GENERAL GOVERNMENT 23,919.11 COMMUNITY DEVELOPMENT LIVINGSTON, KEN NUISANCE ABATEMENT MOWING 150.00 JOHNNY-WAYNE MCKNIGHT NUISANCE ABATEMENT MOWING 150.00 JUETT WEBSTER NUISANCE ABATEMENT MOWING 150.00 TULSA COUNTY MIS MONTHLY SERVICE CHARGE 30.00 JPMORGAN CHASE BANK USPS-POSTAGE 44.00 TREASURER PETTY CASH FILING 13.00 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 270.46 CITY GARAGE PARTS FOR CITY VEHICLES 13.54 CITY GARAGE CITY GARAGE OVERHEAD CHGS 158.33 JUETT WEBSTER NUISANCE ABATEMENT MOWING 200.00 RICHARD L. BYRNE II NUISANCE ABATEMENT MOWING 500.00 I NDIAN NATIONS COUNCIL OF GOVERNMEN QUARTERLY MEMBERSHIP DUES 4,817.25 TOTAL COMMUNITY DEVELOPMENT 6,496.58 Page 2 Claims List 09/15/09 Budget Unit Title Vendor Name Payable Description 'ayment Amouni ENGINEERING CITY GARAGE CITY GARAGE OVERHEAD CHGS 166.66 CITY GARAGE PARTS FOR CITY VEHICLES 12.81 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 305.67 UNITED STATES CELLULAR CORPORATION CELL PHONE SERVICE 112.86 JPMORGAN CHASE BANK JAMAR-TRAFFIC COUNTERS 2,042.00 JPMORGAN CHASE BANK DRY CLEANING ST-UNIFORMS 8.40 JPMORGAN CHASE BANK HOBBY LOBBY-SUPPLIES 18.49 JPMORGAN CHASE BANK DRY CLEANING ST-UNIFORMS 9.80 TOTAL ENGINEERING 2,676.69 INFORMATION TECHNOLOGY JPMORGAN CHASE BANK COX-FIBER INTERNET 1,550.00 JPMORGAN CHASE BANK AMER AIRLINES-CONF TRAVEL 247.90 OFFICE DEPOT INC OFFICE SUPPLIES 36.08 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 29.01 CITY GARAGE CITY GARAGE OVERHEAD CHGS 66.66 TOTAL INFORMATION TECHNOLOGY 1,929.65 SUPPORT SERVICES CITY GARAGE CITY GARAGE OVERHEAD CHGS 233.33 CITY GARAGE PARTS FOR CITY VEHICLES 13.29 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 9.98 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 325.00 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 218.83 JPMORGAN CHASE BANK LOWES-SMALL TOOLS 6.96 JPMORGAN CHASE BANK INTERSTATE BATTERY-RETURN -7.20 JPMORGAN CHASE BANK LOWES-FLOOR GLUE 66.86 JPMORGAN CHASE BANK LOWES-FILLER PLATES 7.80 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 23.69 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 23.69 JPMORGAN CHASE BANK LOWES-PAINT FOR EOC 46.94 JPMORGAN CHASE BANK LIBERTY FLAGS-FLAGS 356.40 JPMORGAN CHASE BANK LOWES-LIGHTS/BALLAST 119.72 SCHINDLER ELEVATOR INC ELEVATOR MAINT CITY HALL 728.58 JPMORGAN CHASE BANK LOWES-PAINT/SUPPLIES 121.11 JPMORGAN CHASE BANK LOWES-PAINT/SUPPLIES 21.98 JPMORGAN CHASE BANK INTERSTATE-BATTERIES 89.96 JPMORGAN CHASE BANK RADIOSHACK-CABLE 18.67 AT&T CONSOLIDATED PHONE BILL 135.06 JPMORGAN CHASE BANK LOWES-PAINT FOR EOC 23.47 TOTAL SUPPORT SERVICES 2,584.12 CEMETERY VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC 25.34 JPMORGAN CHASE BANK P & K EQUIP-MOWER BLADES 66.84 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 96.81 Page 3 Claims List 09/15/09 Budget Unit Title Vendor Name Payable Description 'ayment Amounl TOTAL CEMETERY 188.99 POLICE SERVICES JPMORGAN CHASE BANK MEETING EXPENSE 41.87 JPMORGAN CHASE BANK PIKEPASS REBILLS-TOLLS 3.35 JPMORGAN CHASE BANK YALE CLEANERS-UNIFORMS 40.16 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 120.94 CITY GARAGE PARTS FOR CITY VEHICLES 3,689.43 CITY GARAGE CITY GARAGE OVERHEAD CHGS 4,666.66 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE FY10 143.50 TOTAL RADIO INC CAMERA 125.52 JPMORGAN CHASE BANK VIEVU-BODY CAMERA 899.95 JPMORGAN CHASE BANK DRY CLEANING ST-UNIFORMS 1,699.45 JPMORGAN CHASE BANK WALMART-CAMERA CARD 59.76 JPMORGAN CHASE BANK OK LEATHER-DUTY BELT 71.77 JPMORGAN CHASE BANK OK LEATHER-HOLSTER 64.60 JPMORGAN CHASE BANK MEETING EXPENSE 6.27 JPMORGAN CHASE BANK STRATEGOS INTL-SEMINAR 295.00 ARAMARK UNIFORM & CAREER APPAREL COLLAR BRASS 28.59 ARAMARK UNIFORM & CAREER APPAREL SCHOOL BATON 116.93 LAW ENFORCEMENT PSYCHOLOGICAL SERV PSYCH EVALUATION 80.00 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 9,048.10 JPMORGAN CHASE BANK HYATT-LODGING CONFERENCE 364.00 JPMORGAN CHASE BANK SOME'S-AWARD 152.00 JPMORGAN CHASE BANK TARGET-BRUSH 3.79 JPMORGAN CHASE BANK JONES&BARTLESS-TRING BKS 206.81 JPMORGAN CHASE BANK LAW EN FORE M ENT-TARGETS 826.63 JPMORGAN CHASE BANK TRAVEL EXPENSE 21.01 JPMORGAN CHASE BANK THE PEABODY-TAX CREDIT -107.13 JPMORGAN CHASE BANK OK POLICE SUPPLY-UNIFORM 49.80 JPMORGAN CHASE BANK LASER SOURCE-TONER 100.00 JPMORGAN CHASE BANK MEETING EXPENSE 12.99 JPMORGAN CHASE BANK DELL-MONITOR PD LAB 196.75 JPMORGAN CHASE BANK DELL-COMPUTER PD LAB 1,062.20 JPMORGAN CHASE BANK OKLA ARMY SURPLUS-PINS 15.50 JPMORGAN CHASE BANK KNOLL-INSTALL OF CHAIRS 74.92 JPMORGAN CHASE BANK FINANCIAL EQUIP-SHREDDER 155.00 JPMORGAN CHASE BANK OK POLICE SUPPLY-PIN 6.95 JPMORGAN CHASE BANK INSIDE THE TAPE-CLASS 275.00 JPMORGAN CHASE BANK OFFICE DEPOT-MARKERS 10.98 LASERWORKS INC HP 5000 PRINTER TONER 104.95 JPMORGAN CHASE BANK THE PEABODY-DRE CONF 782.73 JPMORGAN CHASE BANK I NTL ASSOC OF CHIEF-CONF 275.00 JPMORGAN CHASE BANK AERKO INTL-PEPPER SPRAY 349.50 J PMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 25.98 J PMORGAN CHASE BANK SAFARI LAND-FORENSIC ROD 392.41 Page 4 Claims List 09/15/09 Budget Unit Title Vendor Name Payable Description 'ayment Amouni POLICE SERVICES... JPMORGAN CHASE BANK SIRCHIE-FILTER ASSEMBLY 29.41 JPMORGAN CHASE BANK PEAVEY-REV SCALE 73.70 AT&T CONSOLIDATED PHONE BILL 498.84 JPMORGAN CHASE BANK MEETING EXPENSE 20.00 JPMORGAN CHASE BANK PATROL TECH-UNIFORM/GRAY 2,018.38 JPMORGAN CHASE BANK PATROL TECH-CAPTAIN BARS 23.50 JPMORGAN CHASE BANK WALMART-KEYS 5.01 JPMORGAN CHASE BANK WALMART-LAB SUPPLIES 23.14 TOTAL POLICE SERVICES 29,251.60 POLICE-HWY SAFETY GR FYC TOTAL RADIO INC CAMERA 1,774.48 TOTAL POLICE-HWY SAFETY GR FY09 1,774.48 POLICE COMMUNICATIONS JPMORGAN CHASE BANK WALMART-2 MICROWAVES 212.00 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 165.24 JPMORGAN CHASE BANK WALMART-PRISONER MEALS 208.76 JPMORGAN CHASE BANK LASER SOURCE-TONER 137.00 JPMORGAN CHASE BANK LASER SOURCE-TONER 142.00 JPMORGAN CHASE BANK OSU MEDICAL-CPR CLASS 200.00 JPMORGAN CHASE BANK AMAZON-TRAINING BOOKS 6.98 JPMORGAN CHASE BANK WALMART-SUPPLIES 52.02 JPMORGAN CHASE BANK DELL-UPS'S FOR PD 202.00 JPMORGAN CHASE BANK DELL-DVD RECORDER DRIVES 209.97 TOTAL POLICE COMMUNICATIONS 1,535.97 ANIMAL CONTROL JPMORGAN CHASE BANK EMBLEM ENTERPRISES-PATCH 252.55 AT&T CONSOLIDATED PHONE BILL 43.51 HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 26.25 HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 26.25 HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 26.25 HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 52.50 FULLERTON HYDRO-TEST INC. ANIMAL CONTROL SUPPLIES 36.50 JPMORGAN CHASE BANK OK POLICE SUPPLY-UNIFORM 122.81 JPMORGAN CHASE BANK HORSE WAREHOUSE-VACCINES 301.55 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 169.71 CITY GARAGE PARTS FOR CITY VEHICLES 54.61 CITY GARAGE CITY GARAGE OVERHEAD CHGS 166.66 TOTAL ANIMAL CONTROL 1,279.15 FIRE SERVICES CITY GARAGE CITY GARAGE OVERHEAD CHGS 1,166.66 CITY GARAGE PARTS FOR CITY VEHICLES 776.69 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 488.05 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 2,253.16 TREASURER PETTY CASH PER DIEM/SALTS 175.50 Page 5 Claims List 09/15/09 Budget Unit Title Vendor Name Payable Description 3ayment Amouni FIRE SERVICES... JPMORGAN CHASE BANK LOWES-TARPS 101.92 JPMORGAN CHASE BANK WEARGUARD-APPARE L 210.19 JPMORGAN CHASE BANK GALLS-UNIFORM APPAREL 70.98 JPMORGAN CHASE BANK WALMART-WATER JUG 21.57 JPMORGAN CHASE BANK LOWES-NUTS/BOLTS 29.02 JPMORGAN CHASE BANK AMAZON-TRAINING MANUAL 36.42 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 370.80 JPMORGAN CHASE BANK KOHL'S-APPAREL 14.85 AT&T CONSOLIDATED PHONE BILL 220.51 JPMORGAN CHASE BANK HOME DEPOT-HAMMER 39.98 JPMORGAN CHASE BANK KOHL'S-UNIFORM APPAREL 163.99 JPMORGAN CHASE BANK P & K EQUIP-CHAINSAW PART 170.58 JPMORGAN CHASE BANK REFLEXITE-ACCT SYSTEM 33.40 JPMORGAN CHASE BANK LOWES-SUPPLIES 262.59 JPMORGAN CHASE BANK OREILLY-SUPPLIES 352.43 JPMORGAN CHASE BANK OREILLY-SUPPLIES 5.99 LASERWORKS INC HP 5000 PRINTER TONER 104.95 OWASSO FITNESS ZONE, INC USE OF GYM AND EQUIPMENT 225.00 WAYEST SAFETY INC SCBA FACE MASKS 2,445.25 OKLAHOMA STATE UNIVERSITY-BURSAR TRAINING CERTIFICATE 15.00 NORTH AMERICA FIRE EQUIPMENT CO. FACESHIELDS FOR HELMETS 119.00 PRO-VAC LTD LLC REPAIR VACUUM CLEANER 800.00 TERRA TELECOM LLC TELEPHONE LINE REPAIR 98.00 THOMAS A. GAINES REPAIR WORK ON MACK PUMP 520.41 OVERHEAD DOOR CO. OF TULSA, INC REPAIR OF MD CARRIAGE 259.00 BMI SYSTEMS RENTAL OF COPIER 315.65 BMI SYSTEMS RENTAL OF COPIER 274.15 INTEGRIS AMBULATORY CARE CORPORATI NEW HIRE PHYSICAL 450.00 NORTH AMERICA FIRE EQUIPMENT CO. UNIFORM APPAREL 688.50 NORTH AMERICA FIRE EQUIPMENT CO. UNIFORM APPAREL 3,537.50 JPMORGAN CHASE BANK ADVANCE AUTO-SUPPLIES 38.73 TOTAL FIRE SERVICES 16,856.42 ODHS - FIREFIGHT GRANT JPMORGAN CHASE BANK REFLEXITE-ACCT SYSTEM 300.60 TOTAL ODHS - FIREFIGHT GRANT 300.60 EMERGENCY PREPAREDNES AT&T CONSOLIDATED PHONE BILL 23.03 OFFICE DEPOT INC OFFICE SUPPLIES 5.79 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 12.47 TOTAL EMERGENCY PREPAREDNESS 41.29 STREETS CITY GARAGE PARTS FOR CITY VEHICLES 1,478.45 CITY GARAGE CITY GARAGE OVERHEAD CHGS 1,166.66 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 1,623.36 Page 6 Claims List 09/15/09 Budget Unit Title Vendor Name Payable Description 'ayment Amouni STREETS... AMERICAN ELECTRIC POWER MAIN STREET LIGHTING 1,000.00 AMERICAN ELECTRIC POWER SILVER CREEK LIGHTING 513.00 JPMORGAN CHASE BANK ATWOODS-NUTS/BOLTS 12.99 UNIFIRST HOLDINGS LP UNIFORM SERVICE 42.81 UNIFIRST HOLDINGS LP UNIFORM SERVICE 44.51 JPMORGAN CHASE BANK WHITE STAR-KNEE BOARDS 220.53 AEP/PSO STREET LIGHTS 4,190.07 BUMPER TO BUMPER AUTO PARTS HITCH PIN 4.20 EQUIPMENT ONE RENTAL & SALES, INC. PROPANE FOR HOT BOX 61.38 W.W. GRAINGER, INC. DBA GRAINGER HEX KEY, BALL END 15.37 APAC-OKLAHOMA, INC. ASPHALT 126.52 SHERWOOD CONSTRUCTION CO, INC CONCRETE 146.50 TOTAL STREETS 10,646.35 STORMWATER JPMORGAN CHASE BANK ATWOODS-BOLTS/WASHERS 1.53 JPMORGAN CHASE BANK ATWOODS-CLI PS/H ITCH PINS 14.97 JPMORGAN CHASE BANK P & K EQUIP-TRIMMER LINE 104.97 JPMORGAN CHASE BANK P & K EQUIP-MOWER 557.00 JPMORGAN CHASE BANK P & K EQUIP-SPARK PLUGS 114.99 UNIFIRST HOLDINGS LP UNIFORM SERVICE 52.23 EQUIPMENT ONE RENTAL & SALES, INC. TILLER RENTAL 32.00 QUALITY TIRE & AUTO SERVICE, LLC TRACTOR TIRE REPAIR 25.00 BROWN FARMS LLC SOD 80.00 BROWN FARMS LLC SOD 80.00 UNIFIRST HOLDINGS LP UNIFORM SERVICE 52.53 JPMORGAN CHASE BANK EQUIP ONE-TILLER RENTAL 74.13 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 1,236.45 CITY GARAGE PARTS FOR CITY VEHICLES 764.84 CITY GARAGE CITY GARAGE OVERHEAD CHGS 1,166.66 TOTAL STORMWATER 4,357.30 PARKS CITY GARAGE CITY GARAGE OVERHEAD CHGS 250.00 JPMORGAN CHASE BANK SOMMERS & WESTERN-SIGNS 540.00 CITY GARAGE PARTS FOR CITY VEHICLES 209.43 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 446.14 WASHINGTON CO RURAL WATER DISTRICT WATER SERVICE-MCCARTY PAR 42.40 BRIAN DRENTHE PARK MOWINGS 1,139.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 183.93 AT&T CONSOLIDATED PHONE BILL 175.17 TOTAL PARKS 2,986.07 COMMUNITY CENTER LIGHTING, INC BALLASTS & LIGHT BULBS 139.20 AT&T CONSOLIDATED PHONE BILL 126.54 JPMORGAN CHASE BANK JOHNSTONE-AC BELT #1 5.69 Page 7 Claims List 09/15/09 Budget Unit Title Vendor Name Payable Description 'ayment Amouni COMMUNITY CENTER... JPMORGAN CHASE BANK JOHNSTON-AC BELT #2 5.69 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 117.92 CITY GARAGE CITY GARAGE OVERHEAD CHGS 41.66 TOTAL COMMUNITY CENTER 436.70 HISTORICAL MUSEUM AT&T CONSOLIDATED PHONE BILL 73.02 TOTAL HISTORICAL MUSEUM 73.02 ECONOMIC DEV JPMORGAN CHASE BANK WEB SCRIBBLE-HOSTING FEE 19.99 CITY GARAGE CITY GARAGE OVERHEAD CHGS 83.33 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 36.88 CITY GARAGE PARTS FOR CITY VEHICLES 134.89 TREASURER PETTY CASH MEETING EXPENSE 6.50 JPMORGAN CHASE BANK TULSA WORLD-SUBSCRIPTION 38.42 JPMORGAN CHASE BANK MEETING EXPENSE 47.54 JPMORGAN CHASE BANK MEETING EXPENSE 14.84 JPMORGAN CHASE BANK ICSC-CONFERENCE FEE 217.00 TOTAL ECONOMIC DEV 599.39 FUND GRAND TOTAL 116,325.41 AMBULANCE SERVICE GERALDINE HEYEL AMBULANCE REFUND 25.00 VEGA TOMBERLIN AMBULANCE REFUND 50.00 TOTAL AMBULANCE SERVICE 75.00 AMBULANCE JPMORGAN CHASE BANK TRAVEL EXPENSE 26.31 JPMORGAN CHASE BANK TRAVEL EXPENSE 10.67 OK STATE DEPT OF HEALTH EMERGENCY PARAMEDIC LICENSE/NELSON 210.00 OK STATE DEPT OF HEALTH EMERGENCY PARAMEDIC LICENSE/WILLIAM 210.00 OK STATE DEPT OF HEALTH EMERGENCY PARAMEDIC LICENSE/PERSICO 210.00 OK STATE DEPT OF HEALTH EMERGENCY PARAMEDIC LICENSE/TROUT 210.00 JPMORGAN CHASE BANK LODGING-PARAMEDIC EXAM 90.00 JPMORGAN CHASE BANK LODGING-PARAMEDIC EXAM 85.00 JPMORGAN CHASE BANK TRAVEL EXPENSE 32.47 JPMORGAN CHASE BANK LODGING-PARAMEDIC EXAM 85.00 JPMORGAN CHASE BANK LODGING-PARAMEDIC EXAM 85.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 86.15 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 846.77 JPMORGAN CHASE BANK TRAVEL EXPENSE 32.96 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 1,262.66 CITY GARAGE CITY GARAGE OVERHEAD CHGS 1,250.00 JPMORGAN CHASE BANK ALLMED-SUPPLIES 319.30 JPMORGAN CHASE BANK TRAVEL EXPENSE 31.07 Page 8 Claims List 09/15/09 Budget Unit Title Vendor Name Payable Description 'ayment Amouni AMBULANCE... JPMORGAN CHASE BANK TRAVEL EXPENSE 67.01 JPMORGAN CHASE BANK TRAVEL EXPENSE 57.26 JPMORGAN CHASE BANK HAMPTON INN-LODGING 85.00 JPMORGAN CHASE BANK ALLMED-SUPPLIES 1,654.49 JPMORGAN CHASE BANK TRAVEL EXPENSE 13.48 MEDICAL COMPLIANCE SPECIALTY INC MEDICAL WASTE DISPOSAL 109.00 MEDICAL COMPLIANCE SPECIALTY INC MEDICAL WASTE DISPOSAL 57.00 MEDICAL COMPLIANCE SPECIALTY INC MEDICAL WASTE DISPOSAL 109.00 TOTAL AMBULANCE 7,235.60 7,310.6 FUND GRAND TOTAL E911 COMMUNICATIONS TOTAL RADIO INC MONTHLY RADIO MAINT FEES 285.00 AT&T CONSOLIDATED PHONE BILL 275.73 TOTAL E911 COMMUNICATIONS 560.73 560.7 FUND GRAND TOTAL STRM MGMT - GARNETT DET URS CORPORATION ENVIRONMENTAL SURVEY 4,150.00 MESHEK & ASSOCIATES, P.L.C. ENGINEERING SERVICES 10,118.00 TOTAL STRM MGMT - GARNETT DETN 14,268.00 14,268.0 FUND GRAND TOTAL FIRE CAPITAL FD JPMORGAN CHASE BANK WS DARLEY-PARTS 454.85 IJPMORGAN CHASE BANK 1AMERIFLEX HOSE-RETURNS -55.69 TOTAL FIRE CAPITAL FD 399.16 399.1 FUND GRAND TOTAL CI - STREET REHAB FY09 PAVEMENT CONSERVATION SPECIALISTS STREET REPAIRS 85,828.51 TOTAL CI - STREET REHAB FY09 85,828.51 85,828.5 FUND GRAND TOTAL CITY GARAGE ED SWEANEY REPAIRS TO A/C MACHINE 148.00 JPMORGAN CHASE BANK GRAINGER-AIR COMPRESSOR 2,187.00 FLEETCOR TECHNOLOGIES FUEL FOR CITY VEHICLES 64.73 AMERIFLEX HOSE & ACCESSORIES, LLC PARTS FOR LARGE TRUCKS 319.00 AMERIFLEX HOSE & ACCESSORIES, LLC PARTS FOR LARGE TRUCKS 382.00 AMERIFLEX HOSE & ACCESSORIES, LLC PARTS FOR LARGE TRUCKS 112.40 Page 9 Claims List 09/15/09 Budget Unit Title Vendor Name Payable Description 'ayment Amouni CITY GARAGE... T & W TIRE, LP TIRES FOR CITY VEHICLES 337.86 T & W TIRE, LP TIRES FOR CITY VEHICLES 753.16 AT&T CONSOLIDATED PHONE BILL 43.51 T & W TIRE, LP TRASH TRUCK TIRES -1,845.34 T & W TIRE, LP TRASH TRUCK TIRES 1,845.34 FRONTIER INTERNATIONAL TRUCKS, INC PARTS FOR DUMP TRUCK -158.47 FRONTIER INTERNATIONAL TRUCKS, INC PARTS FOR DUMP TRUCK 158.47 O'REILLY AUTOMOTIVE INC VEHICLE PARTS 1,170.84 O'REILLY AUTOMOTIVE INC SUPPLIES 67.22 AMERIFLEX HOSE & ACCESSORIES, LLC SHOP SUPPLIES CITY GARAGE 139.98 ROSS M LEWIS REPAIRS 02 FORD EXPLORER 40.00 P & K EQUIPMENT, INC OIL FOR JETTER 43.68 TULSA NEW HOLLAND INC BACKHOE CYLINDER REPAIRS 1,168.96 LENOX WRECKER SERVICE INC TOWING SERVICES 314.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 39.39 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 39.39 TOTAL CITY GARAGE 7,371.12 7 371.1 , FUND GRAND TOTAL WORKERS' COMP SELF-INS CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 289.00 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 289.00 TOTAL WORKERS' COMP SELF-INS 578.00 WORKERS' COMP SELF-INS CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 1,130.50 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 4,163.25 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 289.00 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 289.00 UNITED SAFETY & CLAIMS INC WC-TPA MONTHLY ADMIN FEES 1,550.00 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 1,800.00 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 114.64 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 289.00 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 289.00 SAS, LLC SELECT ACTUARIAL SERVICE ACTUARIAL SERVICES 3,500.00 TOTAL WORKERS' COMP SELF-INS 13,414.39 FUND GRAND TOTAL 13,992.3 GEN LIAB-PROP SELF INS DIMENSIONAL RESOURCES, INC DEPOSITION - DRIVER 284.75 LISA A. STEINMEYER DEPOSITION - DRIVER 1,240.00 MCAFEE & TAFT DRIVER VS CITY, ET AL 14,084.21 TOTAL GEN LIAB-PROP SELF INS 15,608.96 Page 10 Claims List 09/15/09 Budget Unit Title Vendor Name Payable Description Payment Amouni FUND GRAND TOTAL 15,608.9 CITY GRAND TOTAL $261,664.88 Page 11 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 08/29/09 Department Payroll Expenses Total Expenses Municipal Court 4,586.31 6,117.34 Managerial 19,132.22 25,728.33 Finance 12,982.52 18,686.57 Human Resources 6,102.63 9,045.21 Community Development 10,817.79 14,716.84 Engineering 13,204.33 19,283.20 Information Systems 9,300.23 14,258.13 Support Services 7,505.59 11,091.39 Police 101,096.19 148,835.47 Central Dispatch 10,314.64 16,316.63 Animal Control 2,218.40 3,361.70 Fire 89,542.08 129,296.47 Emergency Preparedness 2,798.43 4,350.11 Streets 8,110.03 12,543.51 Stormwater/ROW Maint. 7,960.66 11,722.53 Park Maintenance 10,840.03 15,599.21 Community-Senior Center 2,869.45 4,627.76 Historical Museum 2,054.82 2,783.40 Economic Development 3,589.32 4,929.70 General Fund Total 325,025.67 473,29150 Garage Fund Total 4,170.56 6,137.79 Ambulance Fund Total 18,593.94 26,779.35 Emergency 911 Fund Total 3,438.26 5,438.82 Worker's Compensation Total 1,856.74 2,246.26 Strong Neighborhoods 2,077.12 3,060.07 CITY OF OWASO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 9/15/09 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE ADMIN FEES DENTAL DEPT TOTAL HEALTHCARE SELF INSURANCE FUND TOTAL AMOUNT 33,781.79 7,771.56 28, 096.84 22,652.55 92,302.74 5,904.00 1,919.30 2,473.65 10,296.95 102,599.69 CITY OF OWASSO GENERALFUND FISCAL YEAR 2009-2010 Statement of Revenues & Expenditures As of August 31, 2009 REVENUES: Taxes Licenses & permits Intergovernmental Charges for services Fines & forfeits Other TOTAL REVENUES EXPENDITURES: Personal services Materials & supplies Other services Capital outlay TOTAL EXPENDITURES REVENUES OVER EXPENDITURES TRANSFERS IN (OUT): Transfers in Transfers out TOTALTRANSFERS NET CHANGE IN FUND BALANCE FUND BALANCE (GAAP Basis) Beginning Balance Ending Balance FUN[ BALANCE (Budgetary Basis) Beginning Balance Ending Balance MONTH $ 1,608,845 23,712 42,434 17,851 61,746 9,859 YEAR BUDGET $ 3,244,936 $ 19,414,000 37,823 240,300 85,203 518,850 40,752 501,600 113,630 665,000 35,982 144,800 1,764,446 3,558,326 1,476,602 2,474,754 25,139 74,607 76,391 249,853 44,734 61,399 1,622,865 2,860,613 141,582 697,713 916,354 1,868,355 (1,457,242) (2,980,752) (540,888) (1,112,396) (399,307) (414,684) 4,759,907 $ 4,345,224 21,484,550 12,796,898 744,745 1,923,696 715,180 PERCENT OF BUDGET 16.71% 15.74% 16.42% 8.12% 17.09% 24.85% 16.56% 19.34% 10.02% 12.99% 8.59% 16,180,519 17.68% 5,304,031 13.15% 11,236,000 16.63% (17,749,075) 16.79% (6,513,075) 17.08% (1,209,044) 3,120,000 3,120,000 $ 2,705,316 $ 1,910,956 MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: ERIC WILES COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: ORDINANCE NO. 947 DATE: September 9, 2009 BACKGROUND: At the September 1, 2009 meeting, the Owasso City Council approved an Annexation request (OA 09-01) of approximately 21 acres located on the south side of East 106th Street North and the east side of North 145th East Avenue. Attached is a copy of Ordinance No. 947 that formally adopts the City Council's action of September 1, 2009. RECOMMENDATION: The staff recommends Council approval of Ordinance No. 947. ATTACHMENTS: 1. Ordinance No. 947 2. Exhibit A CITY OF OWASSO ORDINANCE NO. 947 AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING TO THE CITY OF OWASSO, OKLAHOMA, A TRACT OF LAND SITUATED IN SECTION 15, T21N, R14E, OF THE INDIAN BASE AND MERIDIAN, ROGERS COUNTY, OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF, PROVIDED THAT FROM AND AFTER THE PASSAGE AND PUBLICATION OF THIS ORDINANCE THAT ALL OF THE REAL PROPERTY WITHIN SAID TERRITORY HEREIN DESCRIBED SHALL BE A PART OF THE CITY OF OWASSO, OKLAHOMA, AND FURTHER DECLARING THAT ALL PERSONS RESIDING THEREIN SHALL BE SUBJECT TO THE JURISDICTION, CONTROL, LAWS, AND ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA ESTABLISHING THE SAME AS PART OF WARD ONE OF SAID CITY AND DIRECTING THE FILING OF THIS ORDINANCE. WHEREAS, pursuant to the provisions of Title 11, Section 21-103, et seq., of the Oklahoma Statutes, the City of Owasso is permitted to annex additional territory providing a petition in writing, signed by not less than three-fourths of the legal voters and owners of not less than three-fourths (in value) of the property hereinafter described, the same being contiguous to the corporate limits of the City of Owasso, requesting that said property be annexed and added to the City of Owasso is submitted; and, WHEREAS, notice of the presentation of said Petition was given by the Petitioner by publication in the Owasso Reporter, a newspaper of general circulation published in the City of Owasso, Oklahoma, and notice was given that said Petition would be considered by the Planning Commission of the City of Owasso, at a meeting to be held on June 8, 2009 at 6:00 PM at Old Central, Owasso, Oklahoma; and, WHEREAS, on the 8th day of June, 2009, said Petition was duly considered by the Planning Commission and was determined to have complied with the provisions of Title 11, Section 21-103, et seq., of the Oklahoma Statutes, and further, that proper legal notice of presentation of said petition had been given. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, Section 1. That the following described territory lying in Rogers County, Oklahoma which is contiguous to the present corporate limits of the City of Owasso and described in the petition presented to the City Council in accordance with the provisions of Title 11, Section 21-103, et seq., of the Oklahoma Statutes, shown in Exhibit A and more particularly described as follows, to-wit: A tract of land located in the Northwest Quarter of the Northwest Quarter (NW/4 NW/4) of Section Fifteen (15), Township Twenty-one (21) North, Range Fourteen (14) East of the Indian Base and Meridian, Rogers County, State of Oklahoma, according to the United States Government Survey thereof, being more particularly described as follows: The NW/4 of NW/4 LESS the South 320 feet and LESS a tract beginning at the Northwest corner of NW/4 of NW/4, thence S 89°59'34" E along the North line of the NW/4 of NW/4 a distance of 538.00 feet; thence S 00°00'26" W a distance of 195.80 feet; thence S 44°17'31" W a distance of 252.60 feet; thence S 27°52'06" W a distance of 167.64 feet; thence S 89°58'27" W a distance of 282.98 feet to the West line of the NW/4 of NW/4, thence N 00°01'33" W along the West line of the NW/4 of NW/4 a distance of 525.00 feet to the Point of Beginning. AND The West One Hundred Sixty (160) feet of the North 998.80 feet of the W/2 of NE/4 of NW/4 of Section Fifteen (15), Township Twenty-one (21) North, Range Fourteen (14) East of the Indian Base and Meridian, Rogers County, State of Oklahoma, according to the United States Government Survey thereof be, and the same is hereby annexed to, made a part of, and added to the City of Owasso, Oklahoma, and the corporate limits thereof be and are hereby extended to include the above described territory and real estate. Section 2. That from and after the passage and publication of this Ordinance, the real estate and territory described in Section 1 hereof shall be a part of the City of Owasso, Oklahoma, and in Ward One thereof, and all persons residing therein, and all property situated thereon, shall be and are hereby declared to be subject to the jurisdiction, control, laws, and ordinances of the City of Owasso, Oklahoma, in all respects and particulars. Section 3. That from and after the effective date of this Ordinance, the real estate and territory described in Section 1 hereof, shall be deemed to be in the AG (Agricultural) zoning district of the City of Owasso in accordance with the provisions of Chapter 3 of the Owasso Zoning Code. Section 4. All ordinances or parts of ordinances, in conflict with this ordinance are repealed to the extent of the conflict only. Section 5. If any part or parts of this ordinance are held invalid or ineffective, the remaining portion shall not be affected but remain in full force and effect. Section 6. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. Section 7. That there be filed in the office of the County Clerk of Rogers County, Oklahoma, a true and correct copy of this Ordinance, together with an accurate map of the territory hereby annexed. PASSED AND APPROVED this 15`h day of September, 2009. Stephen Cataudella, Mayor ATTEST: Sherry Bishop, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney I W Q ; W . i.. 1 k f f a.:L is f~ i I MR CROSSING ~ jWl ~A~'` f• ~~f^, zap°~ a-...~,. T7 r i~ 1. A~ ~ ; t►~~ SUBJECT PROPERTY CITY OF Owasso 0 s Proposed FEMA DFIRM 111 N. Main sum City Limits 100-Year Floodplain P.O. Boa 180 Fbodpbin dwwn is appro dumft od xptereo. A'bM a-aH 11, bhmmd "lorr pdmnk& NOtth Owasso, OK 74055 ms MAF Is For- mpoRmA. rioN FURPosB owuy A.ND is me Tr. 918.376.1500 6PREsEN'r' A1w A.CC"C.mXTE Am> TRUE sCAx E. 7L7sR or 'I x-'S.._ IA.RR.AN 'Y OR xt~'+~+Y2.ESSFdJTA.TION' BY CF'r'X- of 4'.8ik°.~+:~;S, - V y'e MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: ERIC WILES COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: PROPOSED AMENDMENT TO THE OWASSO LAND USE MASTER PLAN DATE: SEPTEMBER 9, 2009 BACKGROUND: As the result of citizen input received during the recent series of meetings regarding an annexation request for 21 acres near the southeast corner of East 106th Street North and North 145th East Avenue, the staff intends to request that the City Council approve an amendment to the Owasso Land Use Master Plan use designation for that property. Currently, the tract is designated for future transitional use by the Owasso Land Use Master Plan. Transitional use allows the City of Owasso, once a property is annexed, to consider specific zoning designations, including RD Duplex, RTH Town House, RM Multi-family, RMH Mobile Homes, OL Low-intensity office, and OM Medium-intensity office. The staff proposes that the land use designation for the subject property be changed to residential. A residential use designation on the master plan would allow the City of Owasso, once a property is annexed, to consider other specific zoning designations, including AG Agricultural, RE Residential Estates, RS Single-family, and RD Duplex. OWASSO LAND USE MASTER PLAN: The Owasso Master Plan is a document representing desired future land use and transportation patterns for the physical development of the community. The current edition of the plan was adopted by the City Council in February, 2008. The Master Plan can be generally divided into three parts: 1) statistics, figures and estimates, 2) map of desired land use patterns, and 3) key issues, needs, and goal statements. It serves as an adopted statement of growth policy for the city, and provides the basis for land use decisions such as zoning. It is the City's policy to evaluate and update the master plan from time to time in order to ensure its relevance to the changing realities facing Owasso. RESIDENTIAL LAND USE - This classification represents the predominant character of development in Owasso. This designation is principally used for areas of typical residential subdivision development and is the base level recommended for the urbanized area of Owasso. TRANSITIONAL LAND USE - This classification represents the transitional zone from strictly residential development to strictly non-residential development. As such, the primary uses for transitional areas are higher density residential uses and lower density employment uses. Specifically, the principal uses in this classification would be single- family attached (duplexes and townhouses), multi-family apartments, neighborhood offices, and planned office parks. COMMERCIAL LAND USE - This classification represents the standard local commercial land use as well as regional-scale and highway oriented commercial and employment uses in Owasso. The area generally designates commercial activities that have developed in nodes at arterial street intersections and along major thoroughfares. Typical uses would include free-standing commercial uses, shopping centers, retail commercial, restaurants, and service commercial development. INDUSTRIAL LAND USE - This classification represents the highest intensity of land use in Owasso. The predominant land uses in this classification would be industrial and major employment facilities. i .nr ATrnN- The subject tract is located near the southeast corner of East 106th Street North and North 145th East Avenue. The property wraps around the five-acre tract situated at the hard corner of the intersection. EXISTING LAND USE: The subject property is currently undeveloped. SURROUNDING LAND USE: North: Single-Family Residential (Lake Valley), with the hard corner of the northeast corner of 145th East Avenue and East 106th Street North being zoned for commercial uses South: Rogers County Residential-Pine Brook Crossing East: Rogers County large-lot Residential and Agriculture West: Currently undeveloped, but zoned for Multi-Family Residential and Commercial Uses-Coffee Creek PRESENT ZONING: AG (Agricultural District) - Rogers County ANALYSIS: The past several updates of the Owasso Master Plan have called for the community to be developed in a "nodal" pattern. With this planning philosophy, commercial nodes are developed at arterial intersections, and the land use transitions with less intense uses towards the interior of each square mile section, further leading to single-family residential neighborhoods that form the development core. When updating the land use designations on the Master Plan, the City first considers two primary questions; first, "what is the highest and best use of the property", and secondly, "what is the predominant development pattern already established in the area". In its analysis of the subject property, the staff finds that a significant area of floodplain exists along the western, northern, and eastern sides of the tract. This floodplain forms an effective buffer from the five-acre tract to the east, which is planned for future commercial use. Therefore, a transition of land uses that would decrease the intensity of use from that corner lot to the residential lots to the south and east is unnecessary - the floodplain is the buffer between high intensity land use on the arterial corner and lower intensity land use in the interior. The predominant development pattern in the area is single-family residential: Lake Valley lies to the north, Pine Brook Crossing to the south, and Coffee Creek to the southwest. PLANNED UNIT DEVELOPMENT: There has been some question recently regarding how a change in the Master Plan designation for the property would impact the prospects for a planned unit development (PUD). PUDs are designed to provide for small and large scale development, incorporating a single type or a variety of residential, commercial, and related uses that are planned and developed together as a unit. PUDs allow for a mixture of uses on the same property, and allow the City to 1) be more flexible in its review of the design of buildings, yards, circulation and open space than would otherwise be possible through the strict application of other zoning regulations, and 2) require any additional restrictions on the development that it deems necessary, whether those restrictions be related to use, height, size, arrangement, setback, density, or any other issue related to the development of the site. A change in the Master Plan designation from transitional to residential would require the predominant land use included within a PUD to be residential (either single-family or duplex) rather than transitional (multi-family or office). However, it is important to note, that any number of different uses could be included in the PUD, as long as the predominant land use is residential. PLANNING COMMISSION HEARING: The Owasso Planning Commission conducted a public hearing concerning the Master Plan amendment on August 31, 2009. At that meeting, the Planning Commission voted 4 to 1 to recommend approval of the amendment to the City Council. RECOMMENDATION: The staff recommends City Council approval to amend the Owasso Land Use Master Plan changing the designated land use for the subject property from Transitional Use to Residential Use. ATTACHMENT: Aerial photograph map of the subject property E 106TH ST N z / 0 XAM A& fv~ P1NE BROj* ` y CROSSING , MP ilk I 164 SUBJECT PROPERTY C= OF OWASSO CY j i g Wopond FEMA DF" 111 N. Main 36t+aet Z 100-Year Fbodplain P.O. Boa 18o Fbo*i@in lawn iB mwoximds god mw mb •bM n H Ib bhmoodoe ibrpbmin& Nalih Owmo, OK 74055 T HS Ys•4.A IS FOR INFORMA'nOW PURPOSE ONL,V A PM M IS NO'r T.PTI' Z-MHD TO . I Z Cyr AlN kC'CUlR~+.'I'H .--llM 'M-LM SCAL•F. TISE i:3F'MIS MAP TS WT'I' f0Lj_y 918.376.1500 YV A:F RINN s' RV CY'Y"Y C>F !r,> WA OF I'S'sS ACCURACY MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: JOHN W. FEARY PROJECT ADMINISTRATOR SUBJECT: TULSA COUNTY INTERLOCAL AGREEMENT 2008-2009 CIP STREET REHABILITATION DATE: September 9, 2009 BACKGROUND: In October of 2008, the Owasso City Council approved an interlocal agreement between the City of Owasso and Tulsa County as part of the City's annual street rehabilitation program. The agreement included the following stipulations in order to help maximize the City of Owasso's return for the annual Street Overlay Project: ■ 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. In November of 2008, the Tulsa County Board of County Commissioners unanimously approved and executed the interlocal agreement (see attachment A, original executed agreement). In July of 2009, it came to the attention of city staff that there was a question of the constitutionality of Tulsa County providing labor and equipment to the City of Owasso without compensation; thereby invalidating the executed agreement. After legal advice and opinions were sought from the City Attorney, as well as the Tulsa County District Attorney's Office, it became apparent that the City of Owasso and Tulsa County could enter into an agreement for services as long as fair compensation was awarded to Tulsa County. Following discussions between City and County staff it was determined that Tulsa County would receive monetary compensation using the industry average hourly rate for laborers as well as standard FEMA rates for equipment and mobilization. ANTICIPATED PROJECT COST: City staff conducted additional research regarding FEMA rates and determined that although the City would have to pay for services rendered by Tulsa County, the cost savings is substantial in comparison to going out to bid with private contractors. The estimated cost for asphalt and required tack material is approximately $83,000 and the estimated cost for labor and equipment to be provided by Tulsa County is approximately $62,500. The staff anticipates that an expenditure of approximately $145,500 will be necessary for Tulsa County to perform the overlay portion of the project. Staff has estimated an overlay cost range of $190,000 to $210,000 if a construction bid is sought from private contractors; thus realizing an estimated cost savings between $45,000 and $65,000. REQUEST: City staff is requesting City Council approval of a new interlocal agreement between the City of Owasso and Tulsa County for the asphalt overlay portion of the FY 2008-2009 Street Rehabilitation Program. The new agreement provides the following provisions: County shall provide the materials, equipment and labor required to provide asphalt overlay of streets designated by Owasso. Owasso shall reimburse County reasonable costs for materials, equipment and labor necessary to complete the asphalt overlay project. Costs for materials and equipment shall be based upon the prevailing rates for materials and equipment utilized by FEMA at the time this Agreement is executed. Costs for labor shall be determined using the industry standard rate of Seventeen Dollars ($17.00) per hour. • The parties are authorized to enter into an Interlocal Agreement by virtue of 74 O.S. § 1004 et seq. This Interlocal Agreement shall be in force and effect for one (1) year following execution of this Agreement as shown below except that either party may terminate this Agreement, at any time, thirty (30) days after providing notice to the other party, in writing, of an intent to terminate the Agreement. FUNDING: Funding for the materials and equipment to be used by Tulsa County for the projects is included in the FY 2008-2009 Capital Improvements Fund budget. RECOMMENDATION: Staff recommends City Council approval of an interlocal agreement between the City of Owasso and Tulsa County for paving assistance related to the FY 2008-2009 Street Rehabilitation Program and authorization for the Mayor to execute the agreement. ATTACHMENTS: A. Original Executed Tulsa County Agreement B. New Interlocal Tulsa County Agreement Interlocal Agreement for Asphalt Overlay THIS AGREEMENT IS MADE between the City of Owasso ("Owasso"), a municipal corporation within the State of Oklahoma, and the Board of County Commissioners of Tulsa County, a political subdivision of the State of Oklahoma ("County"), as of the date executed by the parties below. WHEREAS, Owasso and County find it mutually beneficial and in the public interest for the citizens of Owasso and County for Owasso to contract with County for certain street rehabilitation projects, namely asphalt overlay services, WHEREAS, The County is capable of performing asphalt overlay services, has the necessary personnel and equipment and is willing to perform the work needed by Owasso in consideration of the agreements contained herein, WHEREAS, County has agreed to provide asphalt overlay of designated streets located within Owasso, and Owasso is willing to reimburse County for the reasonable cost of equipment, materials and labor expended during the asphalt overlay project, WHEREAS, Owasso has determined that Owasso will maximize cost savings and benefits by entering into an Interlocal Agreement for asphalt overlay with County, and that it is in the best interest of Owasso to enter into an Interlocal Agreement with County on asphalt overlay projects, WHEREAS, Owasso and County have determined that it is in the public interest for them to cooperate in this project, and that substantial benefits for the citizens of Owasso and County will be recognized as a result of mutual cooperation and collaboration between Owasso and County on this project. NOW THEREFORE, in consideration of the terms and conditions maintained herein, Owasso and County mutually agree to the following: • County shall provide the materials, equipment and labor required to provide asphalt overlay of streets designated by Owasso. • Owasso shall reimburse County reasonable costs for materials, equipment and labor necessary to complete the asphalt overlay project. Costs for materials and equipment shall be based upon the prevailing rates for materials and equipment utilized by FEMA at the time this Agreement is executed. Costs for labor shall be determined using the industry standard rate of Seventeen Dollars ($17.00) per hour. • The parties are authorized to enter into an Interlocal Agreement by virtue of 74 O.S. §1004 et seq. • This Interlocal Agreement shall be in force and effect for one (1) year following execution of this Agreement as shown below except that either party may terminate this Agreement, at any time, thirty (30) days after providing notice to the other party, in writing, of an intent to terminate the Agreement. Signed this day of BOARD OF COUNTY COMMISSIONERS OF TULSA COUNTY By: 2009. CITY OF OWASSO By: Stephen Cataudella, Mayor ATTEST: Sherry Bishop, City Clerk (SEAL) APPROVED as to form and legality this Andrea Wyrick Assistant District Attorney (SEAL) 2 day of 2009. Julie Trout Lombardi City Attorney MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: JULIE TROUT LOMBARDI CITY ATTORNEY SUBJECT: PROPOSED RENEWAL OF CONTRACT BETWEEN THE CITY OF OWASSO AND YOUTH SERVICES OF TULSA, INC., FOR OPERATION AND MANAGEMENT OF THE OWASSO YOUTH COURT DATE: September 9, 2009 BACKGROUND: Youth courts provide alternative methods of prosecution and sentencing for juveniles who have committed certain types of crimes and have been implemented in increasing numbers throughout metropolitan areas and suburban communities. "Specialty courts" such as this have proven to be more effective than traditional courts in addressing non-violent crimes committed by minors who are first time offenders. Motivated by the accomplishments of youth courts operating in numerous other cities, the City of Owasso executed a contract with Youth Services of Tulsa on October 1, 2008, for the implementation and operation of the Owasso Youth Court. That original contract with Youth Services will terminate on September 30, 2009. Based upon the Owasso Youth Court program's success and achievement during its initial year of operation, Staff recommends renewal of the contract for an additional year. The original contract between the City of Owasso and Youth Services provided that Youth Services would employ its specialized knowledge, skills and experience with trained personnel to create, implement and operate a youth court in the City of Owasso. Fulfillment of that goal required recruitment and training of both youth volunteers and attorney advisors within the Owasso community, and the hiring of a full-time coordinator to both oversee formation of the Owasso Youth Court and assume responsibility for the daily operations of the Court subsequent to its formation. Youth Services additionally agreed to assume all responsibility for the Youth Court's scheduling, documentation and administrative operations, and was required to work closely with the City's Municipal Court to effectuate these duties. The Owasso Youth Court program requires no additional time or assistance from City Staff because all operational tasks are handled by the Owasso Youth Court Coordinator employed by Youth Services. Following recruitment and training of the first group of student and attorney volunteers, the Owasso Youth Court convened for the first time on December 1, 2008. Since that time, youth court has been held on the I" and 3rd Monday nights of each month and hears three (3) to four (4) cases per court session. Referrals from the City of Owasso's Municipal Court have continued to increase, however, and the Youth Court recently made the decision, effective in September, 2009, to increase its court sessions from two (2) to three (3) each month. Cases adjudicated by the Youth Court are limited to non-violent, non-felony offenses, and are selected for referral to the Youth Court by the City's Municipal Judge. All participants in the court are City of Owasso students who have attended training and volunteer their time. During each Court session, the student prosecutor presents the case against the offender to a three judge student panel, and the offender's defense is presented by a student defense attorney. The Youth Court Coordinator is present during all sessions to ensure that the Court's docket operates effectively and efficiently. An attorney volunteer who either practices law or lives in the Owasso community is also present during all Youth Court sessions to provide explanations of the law to the student volunteers as needed. The Owasso Youth Court does not determine an offender's guilt or innocence and is designed only to determine what punishment should be imposed upon an offender after hearing the prosecution's case and any mitigating factors presented by the defense. An offender wishing to contest his or her guilt must have their case heard in Owasso's Municipal Court. However, one significant advantage offered by the Youth Court is an ability to keep both the offense and the subsequent punishment off the offender's record. Mindful that arrests or citations for certain types of offenses may create obstacles for future employment and scholarships, many first-time offenders strongly desire to utilize this benefit and choose to have their case heard by the Youth Court. Numerous sentencing options are available to the three judge panel which include assignment of community hours, requirement of a sincere verbal and/or written apology from the offender to parents, teachers, witnesses or victims and payment of restitution by the offender when appropriate. In addition, the Court makes non-binding recommendations in appropriate cases to the offender's parent or guardian suggesting implementation of a curfew for the offender or that the offender receive a drug and/or alcohol evaluation. Participation in the Youth Court program is voluntary, and juvenile offenders and their parents or guardians may refuse the Municipal Judge's offer to refer the criminal matter to the Youth Court for resolution. Offenders who opt not to have their cases adjudicated by the Youth Court appear before the Owasso Municipal Court. However, the vast majority of youth offenders choose to have their cases heard in the Youth Court if that option is available to them. The Owasso Youth Court has worked very well during its initial year of operation and has received numerous accolades and expressions of appreciation from teachers, victims, parents and even the offenders themselves. In addition, the rate of repeat offenders from the Owasso Youth Court has been remarkably low during the Court's first year, and it is hoped that the community will continue to reap such positive benefits as the Youth Court continues and expands its operation. The terms of the Youth Court contract are unchanged from that of the original contract other than the dates the contract becomes effective and is terminated. If renewed, the new contract will become effective on October 1, 2009, and will terminate on September 30, 2010. The compensation to be paid to Youth Services by the City remains at $45,000 for the one (1) year term despite the planned expansion of Court sessions from two (2) to three (3) per month, and is to be paid in twelve (12) equal monthly installments. RECOMMENDATION: The staff recommends City Council approval of the proposed renewal of the Youth Court contract and further recommends authorization for the City Manager to execute the contract and all other necessary documents. ATTACHMENTS: Proposed 2009-2010 Youth Court Contract AGREEMENT BETWEEN THE CITY OF OWASSO AND YOUTH SERVICES OF TULSA, INC. FOR THE DEVELOPMENT AND MANAGEMENT OF THE OWASSO YOUTH COURT The City of Owasso, Oklahoma (hereinafter referred to as "City") and Youth Services of Tulsa County, Inc. (hereinafter referred to as "Youth Services") agree as follows: The City has determined there is a need to provide an alternative to prosecution for first time, non-violent and non-felony juvenile offenders who have committed offenses which would normally be heard in the City of Owasso's Municipal Court. The City further finds that Youth Services has significant experience implementing and facilitating alternative venues known as Youth Courts within Tulsa County, and that Youth Services is comprised of knowledgeable people having many years experience in this field who are able to operate a Youth Court. Based upon the need faced by the City of Owasso to provide prosecution alternatives to traditional sentencing of juveniles in the municipal court setting, and upon the expertise and ability of Youth Services to establish and operate youth courts, the City and Youth Services hereby agree to mutually execute a contract to continue funding and operation of a juvenile court program. The Owasso Youth Court will be conducted by youth peers who have successfully completed the mandatory training program conducted by Youth Services. All aspects of the Owasso Youth Court shall be conducted by volunteer youth including prosecution, defense and sentencing. The terms of this be effective on October 1, 2009, and shall expire on nt shall not renew automatically and will terminate on on of this Agreement, in writing, is executed by The City i County, Inc. prior to the termination of the Agreement. forty-five thousand dollars ($45,000) as total compensation ne year, including the employment of a full-time coordinator lily operations of the Owasso Youth Court. The total sum of Services in twelve (12) equal monthly payments. Youth Services shall employ personnel with the necessary degree of knowledge, experience, training and credentials to facilitate and operate the Youth Court, and shall at all times during the pendency of this Agreement employ at least one (1) person to serve as a full-time coordinator to supervise, direct and oversee the Owasso Youth Court and serve as a liaison between the City and Youth Services. Youth Services shall fully train all youth peers who make application and are selected by Youth Services to participate as youth volunteers in the Youth Court program. Youth Services will work with the Owasso schools to recruit youth desiring to serve in the program and will be responsible for providing the required training before youth volunteers may serve in any official capacity within the program. Youth Services will also work with the City to obtain a list of attorneys who might be willing to serve as attorney advisors to the Youth Court program, and shall take all other actions necessary to ensure that each Youth Court session shall have an attorney advisor present. Youth Services shall be an independent contractor under this Agreement. This Agreement shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture or association between the City and Youth Services or its officers, employees, contractors or representatives for any purpose. Youth Services shall bear the sole responsibility and liability for furnishing Workers' Compensation benefits to any employee (other than staff members of the City of Owasso) or other person for injuries from or connected with services performed pursuant to this Agreement. As partial consideration for this Agreement, Youth Services agrees to indemnify, defend (at the City's option), and hold harmless the City, its employees, officials, agents, representatives and volunteers from and against any and all liabilities, damages, injuries (excluding death), property damage (including loss of use), claims, liens, judgments, costs, expenses, suits, actions, or proceedings and reasonable attorney's fees, and actual damages of any kind or nature, arising out of or in connection with any of the acts, omissions, negligence or willful misconduct of Youth Services, its employees, agents, officers, contractors, or their performance or failure to perform under the terms and conditions of this Agreement. Such indemnification, hold harmless and defense obligation shall exclude only such liability actions as arise directly out of the sole negligence or willful misconduct of the City and in accordance with the terms, conditions and exceptions contained in the Governmental Tort Claims Act. The indemnification and defense obligations set forth herein shall survive the termination of this Agreement Without limiting the City's right to indemnification, Youth Services and each of its contractors shall obtain no less than, or on terms more restrictive than, the following: General Liability Insurance covering all premises and activities, with an applicable limit of liability not less that One Million Dollars ($1,000,000.00) per claimant; One Million Dollars ($1,000,000.00) annual aggregate; and Comprehensive Automobile Liability Insurance applicable to all owned, hired and non-owned vehicles in an amount not less than One Million Dollars ($1,000,000.00) per occurrence; and Worker's Compensation Insurance Coverage in compliance with the Worker's Compensation Laws of the State of Oklahoma. Youth Services shall include the City as an Additional Insured on all required insurance policies. Youth Services shall also require its contractors to list the City as an Additional Insured. Youth Services shall submit certificates of insurance to the City's Risk Manager for approval prior to allowing any individuals to engage in any activities under this Agreement. Youth Services and its contractors shall maintain the required insurance with insurers that carry a Best's "A" rating and which are licensed and admitted to write insurance in Oklahoma. Failure of Youth Services or its contractors to obtain and maintain any required insurance shall not relieve Youth Services from any liability hereunder. Such coverage shall not be canceled or materially changed without giving the City at least thirty (30) days prior written notification thereof This Agreement shall be subject to termination if Youth Services fails to keep, perform and observe all promises, covenants, conditions and agreements set forth in this Agreement. Any waiver of any breach of any one or more of the covenants, conditions, terms and agreements herein contained shall not be construed to be a waiver of any subsequent or other breach of the 2 same or of any other covenant, condition, term or agreement herein contained, nor shall failure to require exact, full, and complete compliance with any of the covenants, conditions, terms or agreements herein contained be construed as in any manner changing the terms of this Agreement or stopping the City from enforcing the full provisions thereof. Neither this Agreement, nor any of the rights hereunder, shall be sold, assigned, or encumbered by Youth Services. This Agreement shall be construed under the laws of the State of Oklahoma. Exclusive original jurisdiction and venue for any action relating to this Agreement shall be solely in the Tulsa County District Courts of Oklahoma. This Agreement constitutes the entire agreement and understanding between the parties, and supersedes all proposals, oral or written, and all other communications between the parties with respect to the subject matter of this Agreement. This document may be modified only by further written agreement. Any such modification shall not be effective unless and until executed by the parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the dates hereinafter set forth. Executed the _ day of --,2009. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the dates hereinafter set forth. CITY OF OWASSO: Rodney J. Ray City Manager Attest: YOUTH SERVICES: James M. Walker Executive Director Sherry Bishop City Clerk Approved as to Form: Julie Lombardi City Attorney and General Counsel MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: RODNEY J RAY CITY MANAGER SUBJECT: AGREEMENT WITH HEARTLAND CONSULTING, INC. DATE: September 9, 2009 BACKGROUND: The approved FY 2009-2010 budget provides for the continuation of employing consultants that specialize in the area of securing transportation funding. Since 2007, Heartland Consultants have worked aggressively to secure the necessary federal funding for the accelerated widening of U.S. 169 from 46th Street North to 126th Street North. To date, Heartland has concentrated on two areas 1) securing additional annual appropriations in order to complete the Environmental Impact Study for the widening of Highway 169 and 2) actively advocating for the inclusion of funds in the Highway Reauthorization Bill for the construction of two additional lanes to bring the highway to a six-lane configuration. Heartland has a proven record of success for other cities and states and has a good track record in moving needed projects higher on the priority list of federal and state funding agencies. Additionally, Heartland has worked with the Oklahoma Department of Transportation to obtain an "exception" to the Federal Highway Standards relating to the "Pine Street Railroad" overpass for the currently funded widening project between I-244 and 46th Street. This "exception" is critical to the speed of the remaining improvements, as an interruption would significantly delay constructing improvements between the E.46th Street North to E. 116th Street North section of HWY 169. REQUEST: This request is for City Council approval of a Letter of Agreement with Heartland Consulting, Inc., to continue their services as consultants to assist the City in securing funding for improvements to U.S. 169. The proposed contract provides for the payment of a $126,000 fee (in regular monthly payments over a twelve month period) to the company and requires the company to provide a regular reporting of activities and progress to the City. Attached, for your review, is the proposed contract, as reviewed and amended by Julie Lombardi. RECOMMENDATION: The City staff will recommend Council approval of a one-year Agreement for Consulting Services between the City of Owasso and Heartland Consulting, Incorporated for an amount not to exceed $126,000. ATTACHMENT: 1. Proposed Contract between the City of Owasso and Heartland Consulting, Inc. LETTER OF AGREEMENT BETWEEN CITYOF OWASSO AND HEARTLAND CONSULTING, INC. THIS Agreement is entered into, by and between The City of Owasso ("City") located in Owasso, Oklahoma and Heartland Consulting, Inc. ("Heartland"), a Delaware corporation located in Tulsa, Oklahoma. 1. Term. City hereby employs Heartland as City's consultant to provide professional services as may be determined by City, or its authorized representative, for a term of twelve (12) calendar months from the date of execution below unless terminated earlier by either party upon thirty (30) days prior written notice to the other. 2. Monthly Fee. City shall pay Heartland a monthly fee in the amount of Ten Thousand, Five Hundred Dollars ($10,500.00) payable within five (5) days after presentation of an invoice from Heartland to City. These fees shall be inclusive of all expenses and services performed by Heartland. 3. City Requests. A. Heartland shall promptly respond to requests from City and its authorized representatives concerning compliance with the terms of this Agreement, including reasonable requests for data and other relevant information. B. Heartland shall provide City with monthly status updates regarding the following projects: Securing federal funding for the widening of Highway 169 between Highway 244 and Highway 20 as well as appropriations for the Environmental Impact Study (EIS) regarding the same. C. Heartland shall specifically commit the combined services of Mr. Chad Bradley, Washington D.C. and Mr. Todd W. Singer, Tulsa, Oklahoma in furtherance of securing all City requests. D. Mr. Bradley shall facilitate and monitor all federal authorizations and/or appropriations attendant to all City requests. E. Mr. Singer shall also facilitate and monitor all federal authorizations and/or appropriations attendant to all City requests and additionally act as liaison between City and all federal legislative bodies and committees. 4. Laws, Regulations, Cod of Business Practices. In performing the responsibilities under this Agreement, Heartland represents and warrants that no part of any consulting fee or other payment received by Heartland from City will be offered or promised to, shared with, or paid to, directly or indirectly, any official, employee or agent of any government, government agency, government-controlled corporation, political party or candidate for public office, or to any client or any officer, employee, agent or owner of any client. 5. Amendments. This Agreement may be amended, modified or altered only in writing, executed by City, acting by said duly authorized officer(s) and by Todd W. Singer, President of Heartland Consulting, Inc. 6. Notice. Any notice required herein shall be by United States Mail, duly posted, or public or private courier with return receipt, the date of notice to be date of delivery. 7. Counterpart Execution. This Agreement may be executed in counterpart and each such duly executed and dated counterpart shall be deemed an original. EXECUTED this day of 2009, effective upon the latter of the two dates entered below opposite signatures of the parties of this Agreement. CITY OF OWASSO Date Date By: Rodney J. Ray, City Manager HEARTLAND CONSULTING, INC. By: Todd W. Singer, President