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HomeMy WebLinkAbout2010.06.15_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: June 15, 2010 TIME: 6:30 p.m. PLACE: 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, June 11, 2010. 1: ' , V h JA ]A, A -NJ ~t& Juliann M. Stevens, Deputy City Clerk AGENDA 1. Call to Order Mayor Doug Bonebrake 2. Invocation Reverend Chris Tiger, United Methodist Church 3. Flag Salute 4. Roll Call 5. Presentation from the Oklahoma Science and Engineering Foundation. Mr. Craig Shree Mr. Shree will provide information relating to the FIRST LEGO@ League. Owasso City Council June 15, 2010 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 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 for the June 1, 2010 Regular Meeting and the June 8, 2010 Special Meeting. Attachment # 6-A B. Approval of Claims. Attachment # 6-13 C. Acknowledgement of receiving the monthly FY 2009-10 budget status report. Attachment # 6-C D. Authorization to discharge fireworks and approval of a public fireworks display to be conducted on July 2, 2010 free of charge to the public and sponsored by the City of Owasso in celebration of Independence Day. Attachment # 6-D E. Authorization to discharge fireworks and approval of a public fireworks display to be conducted on July 1, 2010 free of charge to the public and sponsored by Stone Canyon in celebration of Independence Day. Attachment # 6-E F. Approval of a budget amendment increasing estimated revenues in the Ambulance Service Fund in the amount of $140,000 and increasing the appropriation for expenditures by $36,000; and increasing estimated revenues in the Healthcare Self-Insurance Fund in the amount of $235,000 and increasing the appropriation for expenditures by $300,000. Attachment # 6-F 7. Consideration and appropriate action relating to items removed from the Consent Agenda. 8. Consideration and appropriate action relating to a request for Council approval of Resolution No. 2010-06, a resolution adopting the FY 2010-2011 annual operating budget. Ms. Bishop Attachment # 8 Staff recommends City Council approval of Resolution No. 2010-06. Owasso City Council June 15, 2010 Page 3 9. Consideration and appropriate action relating to a request for City Council approval of a contract to purchase right of way for the E. 86"' Street Widening Project from Main to Memorial; and authorization for payment in the amount of $38,000. Mr. Stevens Attachment # 9 Staff recommends City Council approval to purchase right of way and compensation for damages from Jody Burtin in the amount of $38,000; and authorization for payment. 10. Consideration and appropriate action relating to a request for City Council approval of an engineering services agreement for the Stormwater Atlas Mapping Project; and authorization for the Mayor to execute the agreement. Mr. Albert Attachment # 10 Staff recommends City Council approval of the engineering services agreement with Meshek & Associates, PLC of Tulsa, Oklahoma in the amount of $153,000 for the Stormwater Atlas Mapping Project; and authorization for the Mayor to execute the agreement. 11. Consideration and appropriate action relating to a request for City Council to award a bid for the purchase of a salt brine production system. Mr. Doyle Attachment # 11 Staff recommends City Council award the bid for the purchase of a salt brine production system, model DU BPS3000-SS, to Dultmeier Sales of Omaha, Nebraska in the amount of $30,086, 12. Consideration and appropriate action relating to a request for City Council approval of Resolution No. 2010-07, a resolution relating to the City's intent to apply for the 2010 Tulsa County Urban County Program Community Development Block Grant (CDBG). Mr. Fritschen Attachment # 12 Staff recommends City Council approval of Resolution No. 2010-07. Owasso City Council June 15, 2010 Page 4 13. Report from City Manager. 14. Report from City Attorney. 15. Report from City Councilors. 16. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 17. Adjournment. OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, June 1, 2010 The Owasso City Council met in regular session on Tuesday, June 2, 2010 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 6:00 p.m. on Friday, May 28, 2010. ITEM 1. CALL TO ORDER Mayor Bonebrake called the meeting to order at 6:30 p.m. ITEM 2. INVOCATION The invocation was offered by Dr. Andrew Rankin of Freedom Baptist Church. ITEM 3. FLAG SALUTE Councilor Cautadella led the flag salute. ITEM 4. ROLL CALL PRESENT Doug Bonebrake, Mayor Jon Sinex, Vice Mayor Steve Cataudella, Councilor Bryan Stovall, Councilor A quorum was declared present. STAFF Rodney Ray, City Manager Julie Lombardi, City Attorney ABSENT Wayne Guevara, Councilor ITEM 5. PRESENTATION OF THE CHARACTER TRAIT OF ENDURANCE Dr. Clark Ogilvie, Owasso Public Schools Superintendent, presented to the Council "Endurance," the Character Trait of the Month for June, 2010. Owasso City Council June 1, 2010 ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the May 18, 2010 Regular Meeting. B. Approval of Claims. C. Acknowledgement of receiving an Agreement for Urban Engineering Services from HRAOK, Incorporated; and, authorization for the Mayor to execute the agreement. Mr. Cataudella moved, seconded by Mr. Stovall, to approve the Consent Agenda with claims totaling $163,097.82. Also included for review were the healthcare self-insurance claims report and payroll payment report for pay period 5/22/10. YEA: Bonebrake, Cataudella, Sinex, Stovall NAY: None Motion carried 4-0. 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 2010-2011 ANNUAL BUDGET PROPOSAL Mr. Ray presented the Fiscal Year 2010-2011 Annual Budget Proposal and expressed his appreciation to the hard work put in by City staff in preparing the budget. Mayor Bonebrake opened the floor for public comments at 7:05 p.m. Four citizens were present and made comments or suggestions regarding the proposed budget: Mr. Charlie Brown, Mr. J.B. Alexander, Mr. Erik Miller, and Mr. Kenneth Yates. Mayor Bonebrake closed the Public Hearing at 7:30 p.m. ITEM 9. REPORT FROM CITY MANAGER Mr. Ray noted that the Strong Neighborhood Initiative's Grant Program is moving along and that the opening for grant applications will be advertised in the upcoming weeks. Mr. Ray provided an update on the status of Senator Inhofe's negotiations to secure Federal funding for improvements to Highway 169 and noted that a $1 million increase for the final environmental assessment has been approved. Mr. Stevens presented the Project Status Update for the Public Works Department. Mr. Ray announced the 7th Grade Town Hall on the Quality of Life Initiative, to be held June 10, 2010, and encouraged the youth of Owasso to attend the meeting. 2 Owasso City Council June 1, 2010 ITEM 10. REPORT FROM CITY ATTORNEY No report ITEM 11. REPORT FROM CITY COUNCILORS Mr. Cataudella expressed his congratulations to City staff for achieving a decrease in the City's ISO rating. Mr. Bonebrake provided an update on fundraising activities for the proposed CNG project and noted that city leaders are moving forward with efforts. ITEM 12. NEW BUSINESS None ITEM 13. ADJOURNMENT Mr. Stovall moved, seconded by Mr. Cataudella, to adjourn. YEA: Bonebrake, Cataudella, Sinex, Stovall NAY: None Motion carried 4-0 and the meeting was adjourned at 8:05 p.m. Doug Bonebrake, Mayor Julie Stevens, Deputy City Clerk 3 OWASSO CITY COUNCIL MINUTES OF SPECIAL MEETING Tuesday, June 8, 2010 The Owasso City Council met in a special meeting on Tuesday, June 8, 2010 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 5:00 PM on Friday, June 4, 2010. ITEM 1: CALL TO ORDER Mayor Bonebrake called the meeting to order at 6:01 PM. PRESENT ABSENT Doug Bonebrake, Mayor None Jon Sinex, Vice Mayor Steve Cataudella, Councilor Wayne Guevara, Councilor Bryan Stovall, Councilor A quorum was declared present. ITEM 2: PRESENTATION PROVIDED BY THE ASSISTANT CITY MANAGER FOR ADMINISTRATIVE SERVICES FOR THE PURPOSE OF REVIEWING VARIOUS CITY POLICIES, PROCEDURES, AND FUNDS. Ms. Bishop presented information related to the process of transfers between funds and reviewed information on debt service. Discussion was held. ITEM 3: DISCUSSION RELATING TO ADMINISTRATIVE ITEMS A. PROPOSED FY 2009-2010 BUDGET AMENDMENTS Ms. Bishop reviewed information on proposed supplemental appropriations to the Ambulance Service Fund and the Healthcare Self-Insurance Fund. Ms. Bishop explained that an item would be placed on the consent agenda of the June 15, 2010 City Council agenda requesting appropriate action. ITEM 4: DISCUSSION RELATING TO OPERATIONAL ITEMS A. 2010 WATER QUALITY REPORT B. REVIEW OF BIDS RECEIVED FOR STREET EQUIPMENT PURCHASE C. PROPOSED CONTRACT FOR THE PURCHASE OF RIGHT OF WAY E. 86TH STREET WIDENING PROJECT FROM MAIN TO MEMORIAL D. PROPOSED ENGINEERING AGREEMENT - STORMWATER PHASE II SYSTEM ATLAS AND GIS DATABASE E. PROPOSED POLICE GRANT APPLICATION Mr. Lehr reviewed each operational item and discussion was held. Mr. Lehr advised that items B, C, and D would require City Council action and if no objections were express by the City Owasso City Council June 8, 2010 Council, each item would be placed on the June 15, 2010 agenda for consideration and appropriate action. ITEM 5: DISCUSSION RELATING TO CITY MANAGER ITEMS A. FY 2010-2011 BUDGET PROPOSAL B. QUALITY OF LIFE UPDATE C. PROPOSED PROJECTS UTILIZING CDBG FUNDING D. STATUTORY PROCESS FOR PLACING JUDGEMENTS AGAINST MUNICIPALITIES ON THE AD VALOREM TAX ROLL E. CITIZEN BOARDS AND COMMISSIONS F. CITY MANAGER REPORT I.SALES TAX REPORT 2.PROPOSED AMENDMENTS TO PARKS ORDINANCE 3.PROPOSED AMENDMENTS TO COUNCIL PROCEDURE ORDINANCE A.) Mr. Ray noted that there have been no additional comments received on the FY 2010-2011 Budget Proposal following the Public Hearing held June 1, 2010 and that staff anticipates placing Resolutions on the June 15, 2010 City Council, OPWA, and OPGA agendas for consideration and appropriate action to adopt the proposed budget. B.) Mr. Lehr provided an update on public comments received regarding the Quality of Life Initiative and advised City Councilors and staff of the upcoming 7th Grade Town Hall Meeting. C.) Mr. Ray provided information on eligible projects and discussion was held on various project ideas. D.) No discussion was held. E.) Discussion was held on annual appointments to Citizen Boards and Commissions. F.) Ms. Bishop provided a report on Sales Tax revenues. Ms. Bishop explained the City staff is formulating proposed changes to the Parks Ordinance and Council Procedure Ordinance for discussion during the July worksession of the City Council. ITEM 6: LEGISLATIVE UPDATE Mr. Yancey provided a report on proposed legislation affecting municipalities. ITEM 7: REPORT FROM CITY COUNCILORS No report. ITEM 8: ADJOURNMENT Mr. Cataudella moved for adjournment, seconded by Mr. Guevara. YEA: Bonebrake, Stovall, Guevara, Sinex, Cataudella NAY: None Motion carried 5-0. Meeting adjourned at 8:54 PM. Mayor, Doug Bonebrake Juliarm M. Stevens, Deputy City Clerk 2 Claims List 06/15/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni GENERAL AEP/PSO STREET LIGHTS 14.61 TOTAL GENERAL 14.61 MUNICIPAL COURT CHARLES N. ROMANS BAILIFF SERVICES 350.00 YOUTH SERVICES OF TULSA YOUTH SERVICES - MAY 3,750.00 TOTAL MUNICIPAL COURT 4,100.00 MANAGERIAL OWASSO CHAMBER OF COMMERCE REGISTRATION FEE 240.00 TREASURER PETTY CASH MEETING EXPENSE 10.00 SKYADD, LLC PORTABLE RESTROOMS 102.86 SKYADD, LLC PORTABLE RESTROOMS 292.86 JPMORGAN CHASE BANK EMPLOYEE RELATIONS 13.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 68.66 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 83.33 JPMORGAN CHASE BANK MEETING EXPENSE 54.42 JPMORGAN CHASE BANK MEETING EXPENSE 43.82 JPMORGAN CHASE BANK COUNCIL RELATIONS 62.11 JPMORGAN CHASE BANK MEETING EXPENSE 39.65 TULSA METRO CHAMBER OF COMMERCE REGISTRATION FEE 30.00 CITY GARAGE CITY GARAGE PARTS - MAY 2 25.46 OFFICE DEPOT INC OFFICE SUPPLIES 27.97 TOTAL MANAGERIAL 1,094.14 HUMAN RESOURCES COMMUNITYCARE EAP EMPLOYEE ASSISTANCE PROGR 227.00 JPMORGAN CHASE BANK TULSA WORLD-ADVERTISING 454.36 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 241.00 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 22.00 JPMORGAN CHASE BANK CHARACTER INTIATIVE 429.05 REDBUD PHYSICAL REHABILITATION, PC FCE EVALUATION 1,280.00 URGENT CARE OF GREEN COUNTRY, P.L.L RANDOM DRUG TESTING 325.00 URGENT CARE OF GREEN COUNTRY, P.L.L POST ACCIDENT DRUG TEST 80.00 URGENT CARE OF GREEN COUNTRY, P.L.L PRE EMPLOYMENT DRUG TEST 225.00 GREENWOOD PERFORMANCE SYSTEMS INC ASST CITY MGR ASSESSMENTS 1,275.00 TREASURER PETTY CASH MEETING EXPENSE 10.00 OWASSO CHAMBER OF COMMERCE REGISTRATION FEE 30.00 JPMORGAN CHASE BANK CLAREMORE DAILY-ADVERTISE 68.25 TOTAL HUMAN RESOURCES 4,666.66 GENERAL GOVERNMENT JPMORGAN CHASE BANK AMER WASTE CONTROL-REFUSE 134.80 AMERICAN SOCIETY OF COMPOSERS AUTHO LICENSING FEE 321.24 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 206.17 COMMUNITY PUBLISHERS INC MEDIA PUBLICATION/PUBLIC 186.90 AT&T CONSOLIDATED PHONE BILL 701.65 HEARTLAND CONSULTING, INC CONSULTING FEES FY10 10,500.00 Page 1 Claims List 06/15/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni GENERAL GOVERNMENT... CINTAS CORPORATION CARPET-MAT CLEANING 27.18 TULSA COFFEE SERVICE INC COFFEE SUPPLIES 99.42 TULSA COUNTY CLERK FILING FEES 62.00 COMMUNITY PUBLISHERS INC MEDIA PUBLICATION/PUBLIC 22.40 WOOD, PUHL & WOOD, P.L.L.C LEGAL-RHONDA MILLER 1,276.50 UNITED STATES CELLULAR CORPORATION CELL PHONE SERVICE 31.82 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL-COX 182.75 TOTAL GENERAL GOVERNMENT 13,752.83 COMMUNITY DEVELOPMENT CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 158.33 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 222.87 JPMORGAN CHASE BANK APA-ANNUAL FEES 220.00 TOTAL COMMUNITY DEVELOPMENT 601.20 ENGINEERING UNIFIRST HOLDINGS LP UNIFORM SERVICE 13.20 UNIFIRST HOLDINGS LP UNIFORM SERVICE 13.20 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 502.75 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 166.66 UNITED STATES CELLULAR CORPORATION CELL PHONE SERVICE 56.43 CITY GARAGE CITY GARAGE PARTS - MAY 2 49.78 TOTAL ENGINEERING 802.02 INFORMATION TECHNOLOGY JPMORGAN CHASE BANK COX-INTERNET 1,550.00 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 66.66 JPMORGAN CHASE BANK DELL-HARD DRIVE 111.79 JPMORGAN CHASE BANK DELL-CREDIT -827.45 JPMORGAN CHASE BANK DELL-RAM 108.00 JPMORGAN CHASE BANK COX-INTERNET 1,550.00 TOTAL INFORMATION TECHNOLOGY 2,559.00 SUPPORT SERVICES JPMORGAN CHASE BANK PIKEPASS-FEES 7.20 JPMORGAN CHASE BANK BRAUMS-DOC LUNCHES 50.59 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 233.33 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 231.14 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 197.41 AT&T CONSOLIDATED PHONE BILL 57.20 ARCHITECTURAL SIGN & GRAPHICS, INC. NAMEPLATE & BLANK INSERTS 58.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 19.25 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 19.25 JPMORGAN CHASE BANK WALMART-SUPPLIES 12.10 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 30.00 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 7.00 JPMORGAN CHASE BANK WILLIAMS-PLUMBING 140.00 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 22.00 Page 2 Claims List 06/15/2010 Budget Unit Title Vendor Name Payable Description Payment Amounl SUPPORT SERVICES... YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 62.00 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 163.48 COX COMMUNICATIONS INTERNET SERVICE OLD CENT 69.95 OKLAHOMA DEPT OF CORRECTIONS TULSA DOC WORKER FEES - MAY'10 119.20 JPMORGAN CHASE BANK SCHINDLER-ELEVATOR MAINT 749.34 TOTAL SUPPORT SERVICES 2,248.44 CEMETERY OWASSO TOP SOIL TOP SOIL 120.00 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 7.00 JPMORGAN CHASE BANK ESTES-CREDIT FOR CHEMICAL -5,244.08 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 86.95 JPMORGAN CHASE BANK GREEN CO SEPTIC-RESTROOM 65.00 JPMORGAN CHASE BANK ESTES-CHEMICALS 1,906.00 VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC 33.41 JPMORGAN CHASE BANK LOWES-FLOWERS 101.50 JPMORGAN CHASE BANK HOME DEPOT-FLOWERS 12.40 TOTAL CEMETERY -2,911.82 POLICE SERVICES YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 17.00 TREASURER PETTY CASH MEALS/BARNES 64.16 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 67.52 AT&T CONSOLIDATED PHONE BILL 480.46 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 63.17 JPMORGAN CHASE BANK PATROL TECH-CUFF CASE 54.43 JPMORGAN CHASE BANK WALMART-BATTERIES 17.91 JPMORGAN CHASE BANK USPS-OSBI SUBMITTAL 6.15 OWASSO CHAMBER OF COMMERCE 2010 LEGISLATIVE SERIES 30.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 7,966.78 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE FY10 157.50 JPMORGAN CHASE BANK MEETING EXPENSE 30.28 JPMORGAN CHASE BANK PIKE PASS-FEES 50.80 CITY GARAGE CITY GARAGE PARTS - MAY 2 4,576.19 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 4,666.66 TOTAL POLICE SERVICES 18,249.01 POLICE - JUSTICE ASST GRA JIM NORTON FORD LLC 15 PASSENGER/PRISONER VAN 23,628.00 TOTAL POLICE - JUSTICE ASST GRA 23,628.00 POLICE COMMUNICATIONS DEPARTMENT OF PUBLIC SAFETY OLETS EQUIPMENT & DATAMAX 450.00 JPMORGAN CHASE BANK OLETS TRAINING 252.00 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 89.33 TOTAL POLICE COMMUNICATIONS 791.33 Page 3 Claims List 06/15/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni ANIMAL CONTROL WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 42.28 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 166.66 HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 28.00 ANNE K. KARN SPAY AND NEUTERING 610.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 150.37 AT&T CONSOLIDATED PHONE BILL 43.71 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 17.00 TOTAL ANIMAL CONTROL 1,058.02 FIRE SERVICES ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 142.28 JPMORGAN CHASE BANK LOWES-SUPPLIES 22.93 AT&T CONSOLIDATED PHONE BILL 221.47 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 1,520.72 JPMORGAN CHASE BANK FERRARA APPARATUS-PARTS 394.90 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 1,166.66 JPMORGAN CHASE BANK WALMART-SUPPLIES 37.00 CITY GARAGE CITY GARAGE PARTS - MAY 2 35.65 A PLUS SERVICE INC A/C REPAIR AT STATION ONE 80.00 JARROD LINTHICUM EDUCATION COMPENSATION 435.40 OWASSO FITNESS ZONE, INC USE OF GYM AND EQUIPMENT 390.00 DONALD L. TAYLOR LATCH MAINTENANCE 491.00 A PLUS SERVICE INC NEW A/C UNIT 2,770.00 JPMORGAN CHASE BANK ARAMSCO-SALES TAX CREDIT -2.61 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 335.41 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 136.62 TOTAL FIRE SERVICES 8,177.43 EMERGENCY PREPAREDNES WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 53.04 JPMORGAN CHASE BANK TOTAL RADIO-PROGRAMMING 166.25 AT&T CONSOLIDATED PHONE BILL 23.12 TOTAL EMERGENCY PREPAREDNESS 242.41 STREETS FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 1,153.33 JPMORGAN CHASE BANK BROWN FARMS-SOD 65.00 UNIFIRST HOLDINGS LP UNIFORM SERVICE 210.00 UNIFIRST HOLDINGS LP UNIFORM SERVICE 51.24 UNIFIRST HOLDINGS LP UNIFORM SERVICE 33.04 MILL CREEK LUMBER & SUPPLY FORMING SUPPLIES 98.61 A N Z SIGNS & SHIRTS, INC RECYCLE TRAILER SIGNS 75.00 TULSA COUNTY BOCC STREET MARKERS 1,359.25 JPMORGAN CHASE BANK OWASSO LUMBER-KEYS 15.48 JPMORGAN CHASE BANK OREILLYS-OIUFILTER 29.41 AEP/PSO STREET LIGHTS 5,564.00 JF+VIORG AN CHASE BANK ATWOODS-PAINT 139.95 Page 4 Claims List 06/15/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni STREETS... JPMORGAN CHASE BANK WHEELER METALS-PIPE 205.92 JPMORGAN CHASE BANK PIKEPASS-FEES 2.80 CITY GARAGE CITY GARAGE PARTS - MAY 2 209.92 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 1,166.66 OWASSO TOP SOIL TOP SOIL 60.00 SHERWOOD CONSTRUCTION CO, INC CONCRETE FOR FLOOR 470.25 SHERWOOD CONSTRUCTION CO, INC CONCRETE 579.00 JPMORGAN CHASE BANK ATWOODS-TIE DOWNS 14.99 JPMORGAN CHASE BANK FASTENAL-HARDWARE 328.81 JPMORGAN CHASE BANK LOWES-WIRE NUTS 18.21 JPMORGAN CHASE BANK EQUIPMENT ONE-PROPANE 29.46 AMERICAN ELECTRIC POWER MAIN STREET LIGHTING 1,000.00 AMERICAN ELECTRIC POWER SILVER CREEK LIGHTING 513.00 JPMORGAN CHASE BANK BROWN FARMS-SOD 65.00 JPMORGAN CHASE BANK ARMOR PERSONAL-HARD HAT 15.00 JPMORGAN CHASE BANK GELLCO CLOTHING-BOOTS 134.99 TOTAL STREETS 13,608.32 STORMWATER JPMORGAN CHASE BANK AMERICAN-AIRFARE 452.80 JPMORGAN CHASE BANK AMERICAN-BOOKING FEE 20.00 JPMORGAN CHASE BANK SCIECA-CONFERENCE 325.00 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 1,166.66 CITY GARAGE CITY GARAGE PARTS - MAY 2 1,170.87 JPMORGAN CHASE BANK P&K EQUIP-PINS/LOCKS 8.44 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 5.00 JPMORGAN CHASE BANK P&K EQUIP-THROTTLE CABLES 44.28 JPMORGAN CHASE BANK P&K EQUIP-EDGER REPAIR 302.93 W. N. COUCH, INC THREE LAKES POND REPAIRS 5,500.50 JPMORGAN CHASE BANK LODGING EXPENSE 125.42 JPMORGAN CHASE BANK EQUIP ONE-RENTAL 135.00 JPMORGAN CHASE BANK P&K EQUIP-CLUTCH/BEARINGS 21.94 JPMORGAN CHASE BANK BROWN FARMS-SOD 97.50 JPMORGAN CHASE BANK NBF-TRAINING RM FURNITURE 1,526.00 JPMORGAN CHASE BANK BENMEDS-LOGGER USB 70.07 UNIFIRST HOLDINGS LP UNIFORM SERVICE 41.56 UNIFIRST HOLDINGS LP UNIFORM SERVICE 42.70 UNIFIRST HOLDINGS LP UNIFORM SERVICE 105.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 1,124.65 TOTAL STORMWATER 12,286.32 PARKS JPMORGAN CHASE BANK P & K EQUIP-FUEL FILTER 9.10 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 27.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL/CLEANING 14.65 UNIFIRST HOLDINGS LP UNIFORM RENTAL/CLEANING 14.65 MARSHALL GROSS MOWING-VETERANS PARK 54.98 Page 5 Claims List 06/15/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni PARKS... ROGERS COUNTY RURAL WATER DISTRICT WATER SERVICE-CENTENNIAL 144.10 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 250.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 448.82 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 184.38 CITY GARAGE CITY GARAGE PARTS - MAY 2 27.69 JPMORGAN CHASE BANK LOWES-SUPPLIES 5.98 AT&T CONSOLIDATED PHONE BILL 179.56 TOTAL PARKS 1,360.91 COMMUNITY CENTER AT&T CONSOLIDATED PHONE BILL 126.80 JPMORGAN CHASE BANK CHARACTER INTIATIVE 35.00 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 162.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 219.47 OFFICE DEPOT INC OFFICE SUPPLIES 46.19 JPMORGAN CHASE BANK CROWL MECH-EVAPORATOR PAN 532.43 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 123.60 JPMORGAN CHASE BANK OREILLYS-BELT 17.00 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 41.66 TOTAL COMMUNITY CENTER 1,304.15 HISTORICAL MUSEUM CARR CONSTRUCTION, INC FACILITY IMPROVEMENTS 7,100.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 42.83 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 27.00 AT&T CONSOLIDATED PHONE BILL 73.12 TOTAL HISTORICAL MUSEUM 7,242.95 ECONOMIC DEV FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 38.70 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 83.33 TOTAL ECONOMIC DEV 122.03 FUND GRAND TOTAL 114,997.9 AMBULANCE SERVICE KENNETH WRIGHT AMBULANCE REFUND 20.15 UHC REFUNDS AMBULANCE REFUND 658.80 HOLLI DAVENPORT AMBULANCE REFUND 73.20 AMERICAN MUNICIPAL SERVICES CORP. COLLECTION SERVICES 167.00 TOTAL AMBULANCE SERVICE 919.15 AMBULANCE AMERICAN MUNICIPAL SERVICES CORP. COLLECTION SERVICES 121.65 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 1,559.15 JPMORGAN CHASE BANK AMERICAN SAFETY-TRAINING 4,680.00 ATC FREIGHTLINER GROUP WIPER SWITCH 360.92 CLIA LABORATORY PROGRAM CERTIFICATE FEE 150.00 Page 6 Claims List 06/15/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni AMBULANCE... MEDICAL COMPLIANCE SPECIALTY INC MEDICAL WASTE DISPOSAL 57.00 MEDICAL COMPLIANCE SPECIALTY INC MEDICAL WASTE DISPOSAL 57.00 MEDICAL COMPLIANCE SPECIALTY INC MEDICAL WASTE DISPOSAL 109.00 FULLERTON HYDRO-TEST INC. RENTAL OF OXYGEN CYLINDER 45.66 CITY GARAGE CITY GARAGE PARTS - MAY 2 2,416.28 JPMORGAN CHASE BANK ALLMED-SUPPLIES 657.56 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 152.96 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 37.20 JPMORGAN CHASE BANK LOWES-PARTS 41.85 CITY GARAGE LABOR/OVERHEAD CHGS MAY 2 1,250.00 JPMORGAN CHASE BANK LOCKE SUPPLY-PARTS 3.73 JPMORGAN CHASE BANK LOCKE SUPPLY-PARTS 5.43 TOTAL AMBULANCE 11,705.39 FUND GRAND TOTAL 12,624.5 E911 COMMUNICATIONS JPMORGAN CHASE BANK TOTAL RADIO-MAINTENANCE 87.50 JPMORGAN CHASE BANK TOTAL RADIO-MAINT FEE 285.00 INCOG-E911 E911 ADMIN SVC FEES 5,881.16 AT&T CONSOLIDATED PHONE BILL 275.83 JPMORGAN CHASE BANK TOTAL RADIO-MAINT FEE 285.00 TOTAL E911 COMMUNICATIONS 6,814.49 FUND GRAND TOTAL 6,814.4 STORMWATER - STORMWATI MESHEK & ASSOCIATES, P.L.C. MISCELLANEOUS STORMWATER 721.83 TOTAL STORMWATER - STORMWATER 721.83 STRM MGMT - GARNETT DET CHEROKEE BUILDERS CONSTRUCTION SERVICES 82,800.00 TOTAL STRM MGMT - GARNETT DETN 82,800.00 FUND GRAND TOTAL 83,521.8 AMBULANCE CAPITAL FD ZOLL DATA SYSTEMS, INC TRAVEL EXPENSES 1,441.23 TOTAL AMBULANCE CAPITAL FD 1,441.23 FUND GRAND TOTAL 1,441.2 CI - 106/GARNETT INTERSEC PSA-DEWBERRY INC DESIGN SERVICES 8,415.00 TOTAL CI - 106/GARNETT INTERSEC 8,415.00 Page 7 Claims List 06/15/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni CI - SPORTSPARK FY09 JPMORGAN CHASE BANK WATER PROD-SUPPLIES 141.85 OWASSO TOP SOIL TOP SOIL 80.00 TOTAL CI - SPORTSPARK FY09 221.85 FUND GRAND TOTAL 8,636.8 CITY GARAGE JPMORGAN CHASE BANK UNITED FORD-PARTS 33.41 JPMORGAN CHASE BANK UNITED FORD-PARTS 193.35 AT&T CONSOLIDATED PHONE BILL 43.70 T & W TIRE, LP TIRES 827.25 T & W TIRE, LP TIRES 1,171.00 T & W TIRE, LP TIRES 139.94 T & W TIRE, LP TIRES 1,916.00 T & W TIRE, LP TIRES 868.78 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 33.27 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 33.27 QUALITY TIRE & AUTO SERVICE, LLC WHEEL ALIGNMENT 59.95 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 171.80 JPMORGAN CHASE BANK LENOX WRECKER-TOWING 169.00 JPMORGAN CHASE BANK UNITED FORD-PARTS 28173 JPMORGAN CHASE BANK AMERIFLEX-HYDRAULIC HOSE 65.58 JPMORGAN CHASE BANK TULSA AUTO SPRING-ADJ AIR 45.93 JPMORGAN CHASE BANK CLASSIC CHEVY-HANDLE 15.72 JPMORGAN CHASE BANK CLASSIC CHEVY-PARTS 84.67 JPMORGAN CHASE BANK CLASSIC CHEVY-MOTOR 2,535.23 JPMORGAN CHASE BANK CLASSIC CHEVY-PARTS 67.56 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 65.00 YOUNGS FIRE SUPPRESSION SERVICES FIRE EXTINGUISHER INSPECT 7.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - MAY 20 56.87 JPMORGAN CHASE BANK SAFETY KLEEN-CAR WASH 760.48 JPMORGAN CHASE BANK CLASSIC CHEVY-PARTS 27.64 JPMORGAN CHASE BANK CLASSIC CHEVY-PARTS 78.86 OFFICE DEPOT INC OFFICE SUPPLIES 44.79 TOTAL CITY GARAGE 9,797.78 FUND GRAND TOTAL 9,797.7 WORKERS' COMP SELF-INS CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP 264.00 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP 264.00 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP 264.00 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP 289.00 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP 289.00 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP 289.00 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP 578.00 Page 8 Claims List 06/15/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni WORKERS' COMP SELF-INS... CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP 578.00 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP 578.00 TOTAL WORKERS' COMP SELF-INS 3,393.00 WORKERS' COMP SELF-INS CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 1,333.99 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 744.66 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 2,240.30 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 216.87 UNITED SAFETY & CLAIMS INC WC-TPA MONTHLY ADMIN FEES 1,550.00 TOTAL WORKERS' COMP SELF-INS 6,085.82 FUND GRAND TOTAL 9,478.8 GEN LIAB-PROP SELF INS LLOYD K. BENEDICT, ATTORNEY AT LAW, LEGAL JUDGEMENT - PLESS 135,000.00 STREET LAMPS OF AMERICA LLC MAILBOX 206.00 NEWTON, O'CONNOR, TURNER & KETCHUM BUCKLEY VS CITY OF OWASSO 2,202.63 TOTAL GEN LIAB-PROP SELF INS 137,408.63 FUND GRAND TOTAL 137,408.6 CITY GRAND TOTAL $384,722.13 Page 9 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 06/05110 Department Payroll Expenses Total Expenses Municipal Court 4,586.31 6,669.27 Managerial 19,212.67 28,053.28 Finance 12,934.52 20,478.77 Human Resources 6,332.83 10,201.87 Community Development 10,653.24 15,622.88 Engineering 12,184.45 19,387.87 Information Systems 9,335.58 15,494.88 Support Services 6,672.58 10,464.95 Police 149,011.50 211,386.29 Central Dispatch 13,780.63 22,231.23 Animal Control 2,231.63 3,922.16 Fire 96,192.61 149,161.00 Emergency Preparedness 2,798.43 4,872.12 Streets 6,560.06 12,164.27 Stormwater/ROW Maint. 8,340.55 13,328.68 Park Maintenance 5,871.27 9,816.30 Community-Senior Center 2,881.20 5,168.44 Historical Museum 2,054.82 3,044.40 Economic Development 3,589.32 5,451.70 General Fund Total 375,224.20 566,920.36 Garage Fund Total 4,103.60 6,971.31 Ambulance Fund Total 20,248.00 31,338.11 Emergency 911 Fund Total 4,593.59 7,410.36 Worker's Compensation Total 2,997.20 3,623.93 Strong Neighborhoods 2,077.12 3,261.44 Stormwater Detention 85.62 CITY OF OWASO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 6/15/10 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE ADMIN FEES STOP LOSS FEES HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE ADMIN FEES DENTAL DEPT TOTAL AMOUNT 22,744.35 45,413.27 26,279.48 16,136.08 18,743.46 129, 316.64 2,277.83 2,657.70 1,256.60 2,051.73 8,243.86 VSP VISION MEDICAL SERVICES 2,848.05 ADMIN FEES 1,212.06 VISION DEPT TOTAL 4,060.11 HEALTHCARE SELF INSURANCE FUND TOTAL 141,620.61 CITY OF OWASSO GENERALFUND FISCAL YEAR 2009-2010 Statement of Revenues & Expenditures As of May 31, 2010 REVENUES: Taxes Licenses & permits Intergovernmental Charges for services Fines & forfeits Other TOTALREVENUES 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 FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance MONTH YEAR TO-DATE TO-DATE BUDGET $ 1,699,745 $ 17,150,756 $ 19,414,000 6,378 198,451 240,300 70,976 584,834 631,134 50,521 457,265 501,600 71,305 706,056 665,980 11,315 184,954 185,102 1,910,240 19,282,316 21,638,116 1,026,826 11,568,994 12,768,541 49,435 590,635 759,770 94,245 1,501,730 2,151,201 10,170 520,379 878,051 1,180,676 14,181, 738 16, 557, 563 729,564 5,100, 578 5,080,553 944,301 9,860,621 11,236,000 (1,506,586) (15,754,403) (17,749,075) (562,285) (5,893,782) (6,513,075) 167,279 (793,204) (1,432,522) 4,724,575 $ 3,931,371 3,102,596 3,102,596 $ 2,309,392 $ 1,670,074 PERCENT 88.34% 82.58% 92.66% 91.16% 106.02% 99.92% 89.11% 90.61% 77.74% 69.81% 59.27% 85.65% 100.39% 87.76% 88.76% 90.49% MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: WARREN LEHR ASSISTANT CITY MANAGER SUBJECT: REQUEST FOR AUTHORIZATION TO DISCHARGE FIREWORKS CITY OF OWASSO DATE: June 11, 2010 BACKGROUND: A City of Owasso sponsored fireworks display is planned to be conducted on the evening of Friday, July 2, 2010. City Code requires approval from the City Council for any public display of fireworks within the city celebrating Independence Day. A copy of that section of the City Code as it relates to fireworks displays is attached for your information and review. Representatives of both the Fire and Police Departments have been consulted in order to coordinate the event and ensure public safety issues are being adequately addressed. The City sponsored celebration will be limited to the fireworks show. Imperial Fireworks Company will once again present the fireworks display. The display will be open to the public and will be located at the Owasso High School stadium. Gates to the stadium will open at 7:00 PM. RECOMMENDATION: Staff recommends City Council authorization to discharge fireworks and approval of a public fireworks display to be conducted on July 2, 2010 free of charge to the public and sponsored by the City of Owasso in celebration of Independence Day. ATTACHMENT: 1. City of Owasso Code of Ordinances Relating to Fireworks 2. Imperial Fireworks Company Certificate of Liability Insurance Offenses and Crimes 10. Committing any other act in such a manner as to unreasonably disturb or alarm the public. (Prior Code, Secs. 14-41, 14-42, 14-55, 14-56) SECTION 10-302 INSULTING SIGNS, LITERATURE OR LANGUAGE A. It is unlawful for any person, firm or corporation within the city to display any sign, emblem, badge, flag or device, which in its common acceptance is insulting, profane, or abusive to the citizens of the city, and which is calculated, or of which the natural consequence is, to cause a breach of the peace or an assault. B. It is unlawful for any person to willfully use, utter, publish, circulate or distribute any profane, violent, abusive, or insulting language or literature where: 1. A natural consequence of the language or literature is to cause a breach of the peace or an assault; or 2. The language or literature, in its common acceptance, is calculated to cause a breach of the peace or an assault. (Prior Code, Sec. 14-58) SECTION 10-303 LITERATURE OR LANGUAGE RIDICULING RELIGION It is unlawful for any person to utter, publish, distribute or circulate any literature or language within the corporate limits of the city that casts profane ridicule on any deity, or any religion, which in its common acceptance is calculated or where the natural consequence is to cause a breach of the peace or an assault. (Prior Code, Sec. 14-59) SECTION 10-304 FIREWORKS PROHIBITED A. Except as provided in Subsection B of this section, the sale, use, display, firing, igniting, lighting or discharge of fireworks within the city is unlawful and an offense. B. The following are exceptions to the prohibitions in Subsection A: 1. The firing, igniting or lighting of the following are exempt from the prohibition contained in Subsection A of this section: sparklers, fountains, pinwheels and all such types of fireworks that are not explosive or noise making in character and are stationary. Not included in this exception are Roman candles, bottle rockets and sky rockets; 2. The city council may, for the common good, approve and sponsor a public display of fireworks within the city celebrating Independence Day. The public display of fireworks must meet each of the following requirements: a. The group organizing the event and igniting the fireworks must obtain the city council's specific approval for the event; b. The event must be open to the public, free of charge; Page 10-16 Offenses and Crimes C. The use, display, firing, ignition, lighting and discharge of the fireworks must be done in the presence of an authorized representative of the city fire department; and d. The group(s) organizing the event and igniting the fireworks must indemnify and hold the city harmless for any damage caused by the event and provide an insurance policy, with the city named as an insured, covering and protecting the city from liability to the extent it is not immune by state law. (Prior Code, Sec. 8-17; Ord. No. 354, 7/1/86) Cross Reference: Fire Prevention Code, Section 13-101. State Law Reference: Bottle rockets prohibited by state law, 68 O.S. Section 1624; State fireworks licenses, 68 O.S. Sections 1621 et seq.; municipal power to regulate, 11 O.S. Section 22-110. SECTION 10-305 STORING OR KEEPING EXPLOSIVES It is unlawful for any person to store or keep within the city any nitroglycerin, dynamite, gunpowder, or any other highly explosive material or substance, except that gunpowder may be kept in quantities of not to exceed five (5) pounds where the same is securely kept. SECTION 10-306 CARRYING WEAPONS AND EXCEPTIONS; TRANSPORTING CONCEALED HANDGUN A. It is unlawful for any person, except those persons authorized by law, to carry upon or about their persons or in their vehicles any weapon of the kind usually known as slingshot, bowie knife, dirk knife, switchblade knife, spring-type knife, knife having a blade which opens automatically by hand pressure applied to a button, spring or other device in the handle of the knife, loaded cane, billy, metal knuckles, or any other offensive or defensive weapon, excluding firearms, the carrying of which is governed by State law. B. Any person stopped pursuant to a moving traffic violation who is transporting a loaded pistol in the motor vehicle without a valid concealed handgun permit authorized by the Oklahoma Self-Defense Act or a valid license from another state, whether the loaded firearm is concealed or open in the vehicle, shall be issued a traffic citation in the amount of Seventy Dollars ($70.00), or such amount as may otherwise be provided in 21 O.S. § 1289.13A (A), plus court costs, for transporting a firearm improperly. In addition to the traffic citation provided in this ordinance, the person may additionally be arrested for any other violation of law. C. When the arresting officer determines that a valid handgun license exists, pursuant to the Oklahoma Self-Defense Act or any provision of lay from another state, for any person in the stopped vehicle, any firearms permitted to be carried pursuant to the license shall not be confiscated unless: 1. The person is arrested for violating another provision of law other than that set forth in subsection (B) of this ordinance; provided, however, if the person is never charged with an offense pursuant to this paragraph or if the charges are dismissed or the person is acquitted, the weapon shall be returned to the person. 2. The officer has probable cause to believe the weapon is: a. contraband; or Page 10-17 Jun 10 10 08:29p Imperial Fireworks Co. 918-486-3933 p.2 ACCORD CERTIFICATE OF LIABILITY INSURANCE 1'0,0""RA.llied specialty insurance 135 N.E. Loop 410 F SUite 500 THIS CERMICAT'E IS ISSUED AS A MATTER OF INFORMA71ON ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND. EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. San Antonio, TX 78215 INSURE" AFFORDING COVERAGE NAIL 9 iNItIRFD Imperial Fireworks v=RER&T.B.B. Ins rance Company 12809 S. 285 E. Ave 01SURER1: Cowetra OK 71429 RMMQ ausLlla~ Lr. If~Bt1RER>r COVERAGES THE POLICIES OF INSURANCE LISTER BELOW HAVE BEEN ISSUEOTO THE INSURED NAMED ASM FORTH E POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CflNBMV OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HDON IS SUBJECT TOALL THE TERMS, IXCLUSIONS ANo CONLIRIONB OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ° P@JGY NUMKER F CTiV£ ullrra GENERAL L UUULM EACH OC CU14 ENCE S1,000,000 A comERcuLGmutALu tuTy CPP0101453-00 06/01/10 06f 01/1i 1i 00" C1M8 MAM a] OCCUR IVIED EXP one pown) t PERSONAL aAUVINJURY i GENE LAG+GRMAIE S 5,000,000 GEYMAGGREGASELUTAPPL6$PM PRODUM-G PIOPAGG s 2,000, ~00 71 POLICY PRO I= a AUT OMMILP L A eamr ANY AlIT GUIMINED HOLE uMrr L+ f ALL OWNEDAUTUS I BODILY INJURY SCH EALP..ELT AUTOS (Per DerawI j HIRED AUTOS i BODILY 1H f URY NON-OWNED AUTOS ) f PROPERTY COVA4GE (P- ammard) GAUGE LIASHJ" i ; ALCi•O ONLY - EA AC:IADENT 6 i ANY AIM EA ACC OTHER THAN I I I AUTO ONLY: A00 i 1 XCE= I UMIIRELLA LIAidtTY - EACH OCCURRENCE S OCCUR F ] CLANS MADE AGGRELiAIifE f f PF_DC.ICiiBLE f RETENTION i i %KWACER.B C01 POMTION AND E0.7PLOYEW LLALNUTY ATU ANY PROPFdEr0WPANTT~~cvnVE~ E.L.EACHAC;=FMT S OPFICE&WEMN R EXCLUDED? (M-dstnry to *0 E.L. COSEABE - E k FA9LCYEE f !f yyeess descbe under MQ4AL. PF4WS1ON86ebW E.L. DISEASE:- POLICY LIMrr II OTHER f I 7 DEZCVdKICN OF OPERATIONS I LOCATION& 1 VEMCLER J EJC4LUrw01'L6 ADDED NY 6WWROM ENT f SPECIAL PROVIBCONS FIREWORK DISPLAY DATE. 7/4/10 RAIN DATE: CERTIFICATE: ##011 LOCATION: 9602 N. 177TH E. AMOUNT: $2,500.00 9602 N. 177TH E. OWASSO, OTC 74055 3ILOULQ ANYOFTHEABt3YEDESt~BI~ PWJC IF3 ~CAMCELIED t3~pETHf EICPtRliT10N DATE 7H , TILE OWL" OM M WSJ- MWAVOR M MA L .3 [J DAYS W*rTM NOTWToTHE G'F3rrlRMA M WXME)t MANED TD THE LEFT, BUT PAILULCE TO DO 80 SHALL WPM NG OBLIOATION OR LLAWL" OF ANY MFID UPON THE IN>,URER, MS AGOrM OR 01984-2009 AODRD CORPORATION. All riahts reserved. The ACORD mum and logo are raghtarsd ndala~ of ACORD MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: WARREN LEHR ASSISTANT CITY MANAGER SUBJECT: REQUEST FOR AUTHORIZATION TO DISCHARGE FIREWORKS STONE CANYON DATE: June 11, 2010 BACKGROUND: The staff has received a request from Stone Canyon for an item to be placed on the City Council agenda for consideration to approve the discharge of fireworks in celebration of Independence Day. City Code requires approval from the City Council for any public display of fireworks within the city. Attached is a copy of that section of the Code. The representatives from Stone Canyon have met with representatives of the Fire Department to coordinate the event and address safety concerns. All requirements established by the Fire Department have been addressed. RECOMMENDATION: Staff recommends Council approval of the request to discharge fireworks during the October 12, 2007 homecoming football game for the Rejoice Eagles. ATTACHMENT: 1. City of Owasso Code of Ordinances Relating to Fireworks 2. Certificate of Liability Insurance Offenses and Crimes 10. Committing any other act in such a manner as to unreasonably disturb or alarm the public. (Prior Code, Secs. 14-41, 14-42, 14-55, 14-56) SECTION 10-302 INSULTING SIGNS, LITERATURE OR LANGUAGE A. It is unlawful for any person, firm or corporation within the city to display any sign, emblem, badge, flag or device, which in its common acceptance is insulting, profane, or abusive to the citizens of the city, and which is calculated, or of which the natural consequence is, to cause a breach of the peace or an assault. B. It is unlawful for any person to willfully use, utter, publish, circulate or distribute any profane, violent, abusive, or insulting language or literature where: 1. A natural consequence of the language or literature is to cause a breach of the peace or an assault; or 2. The language or literature, in its common acceptance, is calculated to cause a breach of the peace or an assault. (Prior Code, Sec. 14-58) SECTION 10-303 LITERATURE OR LANGUAGE RIDICULING RELIGION It is unlawful for any person to utter, publish, distribute or circulate any literature or language within the corporate limits of the city that casts profane ridicule on any deity, or any religion, which in its common acceptance is calculated or where the natural consequence is to cause a breach of the peace or an assault. (Prior Code, Sec. 14-59) SECTION 10-304 FIREWORKS PROHIBITED A. Except as provided in Subsection B of this section, the sale, use, display, firing, igniting, lighting or discharge of fireworks within the city is unlawful and an offense. B. The following are exceptions to the prohibitions in Subsection A: 1. The firing, igniting or lighting of the following are exempt from the prohibition contained in Subsection A of this section: sparklers, fountains, pinwheels and all such types of fireworks that are not explosive or noise making in character and are stationary. Not included in this exception are Roman candles, bottle rockets and sky rockets; 2. The city council may, for the common good, approve and sponsor a public display of fireworks within the city celebrating Independence Day. The public display of fireworks must meet each of the following requirements: a. The group organizing the event and igniting the fireworks must obtain the city council's specific approval for the event; b. The event must be open to the public, free of charge; Page 10-16 Offenses and Crimes C. The use, display, firing, ignition, lighting and discharge of the fireworks must be done in the presence of an authorized representative of the city fire department; and d. The group(s) organizing the event and igniting the fireworks must indemnify and hold the city harmless for any damage caused by the event and provide an insurance policy, with the city named as an insured, covering and protecting the city from liability to the extent it is not immune by state law. (Prior Code, Sec. 8-17; Ord. No. 354, 7/1/86) Cross Reference: Fire Prevention Code, Section 13-101. State Law Reference: Bottle rockets prohibited by state law, 68 O.S. Section 1624; State fireworks licenses, 68 O.S. Sections 1621 et seq.; municipal power to regulate, 11 O.S. Section 22-110. SECTION 10-305 STORING OR KEEPING EXPLOSIVES It is unlawful for any person to store or keep within the city any nitroglycerin, dynamite, gunpowder, or any other highly explosive material or substance, except that gunpowder may be kept in quantities of not to exceed five (5) pounds where the same is securely kept. SECTION 10-306 CARRYING WEAPONS AND EXCEPTIONS: TRANSPORTING CONCEALED HANDGUN A. It is unlawful for any person, except those persons authorized by law, to carry upon or about their persons or in their vehicles any weapon of the kind usually known as slingshot, bowie knife, dirk knife, switchblade knife, spring-type knife, knife having a blade which opens automatically by hand pressure applied to a button, spring or other device in the handle of the knife, loaded cane, billy, metal knuckles, or any other offensive or defensive weapon, excluding firearms, the carrying of which is governed by State law. B. Any person stopped pursuant to a moving traffic violation who is transporting a loaded pistol in the motor vehicle without a valid concealed handgun permit authorized by the Oklahoma Self-Defense Act or a valid license from another state, whether the loaded firearm is concealed or open in the vehicle, shall be issued a traffic citation in the amount of Seventy Dollars ($70.00), or such amount as may otherwise be provided in 21 O.S. § 1289.13A (A), plus court costs, for transporting a firearm improperly. In addition to the traffic citation provided in this ordinance, the person may additionally be arrested for any other violation of law. C. When the arresting officer determines that a valid handgun license exists, pursuant to the Oklahoma Self-Defense Act or any provision of lay from another state, for any person in the stopped vehicle, any firearms permitted to be carried pursuant to the license shall not be confiscated unless: 1. The person is arrested for violating another provision of law other than that set forth in subsection (B) of this ordinance; provided, however, if the person is never charged with an offense pursuant to this paragraph or if the charges are dismissed or the person is acquitted, the weapon shall be returned to the person. 2. The officer has probable cause to believe the weapon is: a. contraband; or Page 10-17 Insurance Certificates: ACORD CERTIFICATE OF LIABILITY INSURANCE I DATEIMMfODIYYYY) TM ~ 9, w PRODUCER 440-2 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ?3 r. :I r,'-Gallaghet and Associates, _n,... ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 524(7 SOM Center Rd. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR i 39 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. ClRvn and OH 541 INSURERS AFFORDING COVERAGE NAIC # INSURED INSURERA Granite State Insurance Co. 3809 AM Pyrctechn cs C ^ NsURERO Ay Scar lus Ins Company AM Pyrotechnic Dicr_ ayc L 4`' S 24 2~3~i N L~ERC exi a o ~nura- .e I'mnarly 937 . . COVERAGES THr POTICIE0 OF INCUFR%NC£ LILTED PELOid HIR"IF, a N I::::Uc:C TO THE jhuPFD NAHED - TESE POLICY PERIOD I27D1CAT£D. ^;nli-F 7nh: ANY' REQUIREMENT, TERM OR COND?.TION OF \1 CONrR CT OR OTHER. G-0c.,. EN ri2TY. ?IEO PELT :'C WHICH THIC 'AY BE TC`UE.i= ti^.Y Pt.t T:c iV, .THE :ti.^.L;P_52.CE AEFE RDED BY THE HtKEIN I.':; -UB.TE+."T TG ALL THE 0101 Z~ ND C7... SUCH PI' IC:EC. ,.f 1.5:.3 HAVE BEr Fs. CED BY PAID ii S11v. A L ."SR O POLICY NUMBER POLICYEFPECrIVE DATE (motaWyn POLICYEXRRATION Y LOWS GENERALLIASILCIN 33057`9'2_) 1! ()!`y ~ G C - F_ACHOCCURRENCE f ~ OGy~. 000 COMMERCIAL GENERALLIAE'LITY EApccetrence} _ PREMISMESMZNM _f;ZQ LO0d ClA:MS MADE ~ OCCUR ~ MFR EXP SAMj pne PetaoPl S PFRSONALSADVr-" 11 000 000 GENERAL AGGREGATE *2,4300, GOO GENT. AGGRE GATE LIMIT APPLIES PER PRODUCTS. COMP+OP AGO S2 ('Q2, POLICY PRO, LOC ~_.Y._...-.. AUTOMOSOL LIABILPY CA56143454 .1/2 :f 1[709 1~!2~`/2C'SQ COMDINEDSNGLE LIMIT X ANY AUTO IF aacdtleAt) S ,(7(JV, OQo ALL OWNED AUTOS BODILY IN JURY SCHEO VLE D AUT OS (P-Pelaon ) f X HIREDAUTOS SOOiLV INJURY NON-OWNEDAUia-)l (PpracaC-) f PROPERTY DAMAGE (Pp, J YJOani) f GARAGE LN9R.R'Y AUTO ONLY-EAACCIDENT S ANY AUTO OTHER THAN EAACS: f AUTOCNLY AGG S EXCESSFUMSRELLA LIABILITY ijL P00 3634 6 j, l /25I2.OJ9 11/29/2010 EACHOCCURRENCE f 4 10, 000 OCCJR a CLAIMS MADE: AGGREGATE $4,000,000 f j DEDUC TIDLL f RETENTION 1 7 Q OGO f WORKERSCOMPENSATIONAND WC STATV- OTH. FORY LINIIS ER EMPLOYERS' LIABILITY ANYPROPRILlOLTIARTNLRT-XLCU7IV[: Et EACH ACCIDENT S OFFlCE R'XIEMBER EXCLYJOLDY ' EL OFSEASE-F.A EbIPLOYEE 1 SPECIAL PROVISIONS N3 brlc+e E L OISEASF. POLICY LIMIT S OTHER DESCRIPTION OF OPERATIONS t LOCATIONS I VEHICLES f EXCLUSIONS ADDED BY ENDORSEMENT t SPECIAL PROVISIONS ;sta c,S dicp ay: July JIC C.o, :r-H D=V _~.1'.,c^[ LLC CERTIFICATE HOLDER CANCELLATION ;:HO, LD ;NY OF THE ABOVE Dz CE:BED POLICIEC B :CE' Fli~FCIIRK THE FX?lRA7-.rN DATE. THEREOF, TY:E I:; LING F DEA11OR TO 11r111, 30 Dn YC WRlYl F.N NOT: _.FIC-Y'F, Hn',DER Nni4ED TO THE LEFT, BUT _ . Du - 1- -M ISE NO OBLIGATION OR L.IA.21LITY OF ,:L .i_.;; nuriloRlzrD R~PnrsENrarlvF ACORD 25 (2081108) OACORD CORPORATION 1988 MEMORANDUM TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: ANGELA HESS FINANCE DIRECTOR SUBJECT: SUPPLEMENTAL APPROPRIATIONS FISCAL YEAR END DATE: June 11, 2010 BACKGROUND: The City of Owasso operates under the provisions of the Municipal Budget Act. In accordance with the Budget Act, all funds of the City with revenues and expenditures are required to have annual budgets. Expenditures may not legally exceed the appropriation or budget within a department or a fund. The City Manager has the authority to transfer appropriations between line items within a department or to transfer appropriations between departments within the same fund. A supplement or increase in total appropriations in a fund requires City Council approval. The trust authorities (OPWA and OPGA) are required to prepare an annual budget and submit a copy to the City as beneficiary of the trust. However, there are no further requirements such as a legal restriction on spending. Staff is not requesting year-end appropriations for the OPWA or for the OPGA. Staff is requesting supplemental appropriations for City Council consideration. AMBULANCE SERVICE FUND: Revenues of the Ambulance services are required by city ordinance to be divided among the Ambulance Service Fund, the Ambulance Capital Fund and the Fire Capital Fund. Most revenues are receipted directly into the Ambulance Service Fund, and then the designated percentage of revenues is transferred to the Ambulance Capital Fund and the Fire Capital Fund. This transfer of funds is an expenditure under budgetary statutes and is subject to the limits of the approved budget. Revenues in the Ambulance Service Fund are projected to exceed budget by $140,000 primarily due to increase in Medicare billing payments. The resulting transfers from the Ambulance Service Fund to the Ambulance Capital Fund are projected to exceed the appropriations by $26,000. The allocation to the Ambulance Service Fund for personal services for firefighter/medics is projected to exceed the appropriation by $10,000. The budget for personal services for The allocation to the Ambulance Service Fund for personal services for firefighter/medics is projected to exceed the appropriation by $10,000. The budget for personal services for firefighter/medics is prorated between the Ambulance Service Fund and the Fire Department within the General Fund. Total expenditures in the Ambulance Service Fund are projected to exceed budget by $36,000. Staff is requesting a budget amendment for the Ambulance Service Fund increasing estimated revenues by $140,000 and increasing the appropriation for expenditures including transfers out by $36,000. HEALTHCARE SELF-INSURANCE FUND: Revenues to the fund are the health, dental and vision insurance premiums for employees, retirees and former employees (COBRA) covered under the plan. Revenues for the fiscal year have exceeded budget by $235,000. The excess revenue is due to $125,000 increased participation in the Healthcare Self-Insurance Program and $110,000 in increased premiums. Expenditures in the Healthcare Self-Insurance Fund are projected to exceed budget by $300,000 due medical expenditures incurred throughout the fiscal year. Staff is requesting a budget amendment for the Healthcare Self Insurance Fund increasing the estimated revenues by $235,000 and increased appropriation for expenditures by $300,000. RECOMMENDATION: Staff recommends City Council approval of budget amendments in the following funds: Ambulance Service Fund - Budget amendment increasing estimated revenues in the amount of $140,000 and increasing the appropriation for expenditures in the amount of $36,000 Healthcare Self-Insurance Fund - Budget amendment increasing estimated revenues in the amount of $235,000 and increasing the appropriation for expenditures in the amount of $300,000 MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: SHERRY BISHOP ASSISTANT CITY MANAGER SUBJECT: RESOLUTION NO. 2010-06 FISCAL YEAR 2010-2011 BUDGET DATE: June 11, 2010 BACKGROUND: Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund, OPWA Fund, OPGA Fund and other fiends has been developed and transmitted for your review. On May 27, 2010 legal notice of a public hearing was published in the Owasso Reporter, and such hearing was conducted on June 1, 2010. 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. 2010-06 with "Attachment A" (budget summary) provides for the adoption of a fiscal year budget for the General Fund and other fiends of the city with total resources (fund balance, revenues and transfers in) of $40,513,718 and total appropriations by department of $40,152,788. 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 106"' and Garnett intersection improvements to roll forward automatically into the new fiscal year. If approved by Council, wording in Resolution No. 2010-06 will re-appropriate funds for all incomplete capital projects in the Capital Improvements Fund. RECOMMENDATION: Staff recommends City Council approval of Resolution No. 2010-06 adopting a fiscal year 2010-2011 budget for the General Fund and all other funds of the City. ATTACHMENT: Resolution No. 2010-06 CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2010-06 A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET FOR FISCAL YEAR 2010-2011 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, 2011 (FY 2010-2011) 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 1, 2010, 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 2010- 2011 Budget with total resources available in the amount of $40,513,718 and total fund/departmental appropriations in the amount of $40,152,788; legal appropriations are hereby established as shown on "Attachment A" for each fiend and department; and THAT: The encumbrances and unexpended appropriation balances for capital projects in the Capital Improvements Fund for Fiscal Year 2009-2010 be and the same are hereby reappropriated to the same fiends, accounts and for the same purposes for Fiscal Year 2010-2011 unless the project or purpose is designated or declared closed or completed; and THAT: The effective date of this Resolution shall be July 1, 2010. APPROVED AND ADOPTED this 15"' day of June, 2010 by the City Council of the City of Owasso, Oklahoma. Doug Bonebrake, Mayor ATTEST: Sherry Bishop, City Clerk APPROVED AS TO FORM: ()4'1--1 LvMLM400 Ju ie Lombardi, City Attorney Attachment A Res. 2010-06 City Resolution No. 2010-06 Budget Summary - Fiscal Year 2010-2011 Appropriation by Fund & Department General Fund-- Municipal Court 211,080 Managerial 789,737 Finance 528,179 Human Resources 300,502 General Government 434,000 Community Development 423,882 Engineering 549,929 Information Technology 498,730 Support Services 316,464 Cemetery 5,680 Police Services 4,441,223 Police Communications 615,921 Animal Control 130,424 Fire Services 4,238,971 Emergency Preparedness 133,495 Streets 685,267 Stormwater 404,500 Parks 396,910 Community Center 161,992 Historical Museum 80,372 Economic Development 112,502 Interfund Transfers Out 16,831,075 Ambulance Service Fund-- Ambulance Operations 1,068,400 Interfund Transfers Out 176,503 E-911 Fund-- Police Communications 265,169 Cemetery Care Fund-- Cemetery 7,500 Juvenile Court Fund-- Juvenile Court 1,000 Hotel Tax Fund-- Historical Museum 21,000 Economic Development 59,000 Strong Neighborhoods 92,090 Stormwater Management Fund-- Stormwater 799,900 Interfund Transfers Out 236,601 Ambulance Capital Fund-- Ambulance Operations 188,000 Fire Capital Fund-- Fire Services 128,700 CDBG Fund-- Capital Project 302,090 Capital Improvements Fund-- Streets 200,000 City Garage Fund-- Vehicle Maintenance 385,000 Workers' Comp Self-Ins Fund-- General Government 542,000 Gen Liability Property Self-Ins Fund-- General Government 200,000 Healthcare Self Ins Fund-- General Government 3,189,000 Total Appropriation $ 40,152,788 MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: ROGER STEVENS PUBLIC WORKS DIRECTOR SUBJECT: RIGHT OF WAY ACQUISITION FOR THE E. 86TH STREET NORTH FROM MAIN TO MEMORIAL ROAD IMPROVEMENT PROJECT DATE: June 11, 2010 BACKGROUND: City staff is currently involved in the acquisition of right of way and easements for the E. 86"' Street North from Main to Memorial Widening Project. To date, 18 of the 23 parcels needed have been obtained. As a part of the property acquisition, negotiations for the purchase of 22,520.52 square feet of land from Jody Burtin have been successfully completed. The proposed contract amount (See Attachment A) is based on the appraised land value and a negotiated compensation for damages. The appraised land value for the needed right of way is .69 cents per square foot, for a land purchase price of $15,546. In addition, the right of way is within thirty feet of the residential dwelling. Therefore, compensation for damages in the amount of $22,454 is included for a total contract amount of $38,000. FUNDING: Funding for this purchase is available from the Capital Improvements Fund. RECOMMENDATION: Staff recommends City Council approval to purchase right of way from Jody Burtin, to include compensation for damages, in the total amount of $38,000; and authorization for payment. MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: STEVEN F. ALBERT, P.E., CFM CITY ENGINEER SUBJECT: AGREEMENT FOR ENGINEERING SERVICES STORM WATER ATLAS MAPPING PROJECT DATE: June 11, 2010 BACKGROUND: As part of the City's Stormwater Master Plan and as mandated by the EPA Phase II requirements, an atlas of the city's stormwater collection system needs to be updated. The City of Owasso has an extensive network of open channels and storm sewer systems located throughout the City. The current atlas (in AutoCAD format) is incomplete in many areas of the City (especially older areas), and does not provide elevation data for any areas of the city, nor does it include any of the open channels that make up the backbone of the drainage system. In addition to the stormwater atlas, a detailed Geographic Information System (GIS) database and updated AutoCAD map of the storm sewer system needs to be developed. The information obtained will be used to make strategic planning and local development decisions, provide information for underground utility location requests, and allow for preliminary design of improvements to the city storm sewer system. The new GIS database will include the entire network of channels and storm sewers linked together, and will allow the Engineering and Mapping Divisions of Public Works to continue adding future data to the system. QUALIFICATIONS BASED SELECTION PROCESS: Staff solicited proposals and qualifications from three engineering firms using a detailed Request for Proposal. All three firms responded with extensive proposals outlining their understanding of the Owasso stormwater network, their strategy for successfully completing the mapping project, their experience with similar projects, and their staff qualifications. In-depth interviews were conducted at the Public Works office with all three firms. The Engineering Division then reviewed and graded the proposals and information obtained in the interview process using specific criteria for the grading as identified in the Request for Proposal. Meshek & Associates, PLC of Tulsa, Oklahoma was rated the most qualified firm to complete the mapping project. Based upon their submitted proposal, conducted interview, and further discussions between City staff and the consultant, a fee negotiation was reached for the desired scope of services for the Stormwater Atlas Mapping Project. The maximum fee for the project including all direct costs and reimbursable expenses is $153,000. FUNDING: Funding for this project is included FY 2009-2010 Stormwater Fund. RECOMMENDATION: Staff recommends City Council approval of the Stormwater Atlas Mapping Project and Agreement for Engineering Services with Meshek & Associates, PLC of Tulsa, Oklahoma in the amount of $153,000 and authorization for the Mayor to execute the agreement. ATTACHMENT: A. Fee proposal provided by Meshek and Associates B. Engineering Services Agreement ATTACHMENT A Meshek & Associates, PLC ! 1437 South Boulder Avenue Suite 1080 ESNEE ■ Tulsa, Oklahoma 74119 tvtt_ WATER ftscuc ErartNEetw 918.392.5620 (F)918.392.5621 EEG GEOGRAPHIC INFORMATION SVS'"EMS WWW.meshekengr.COm Proposed Consulting Fee 613, 20 ; 0 Project: Stormsewer Mapping (GPS) Client: City of Owasso Task Description Task Unit Cost Estimated Units Sub-Total Cost GPS Location Inlet and Manholes $17.25 8,000' (General Location Grate/Rim, measure downs, pipe material and sizing, photos, data base inventory) QA/QC, Project Management, Administrative, Coordinate Meeting, Progress Meetings Estimated Fee: 1 Estimated from CAD base provided by the City of Owasso $138,000.00 LS $15,000.00 $153,000.00 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK STORM SEWER MAPPING PROJECT THIS AGREEMENT, made and entered into this day of , 2010 between the City of Owasso, Oklahoma, a Municipal Corporation, of Oklahoma, hereinafter referred to as CITY, and Meshek & Associates, PLC, hereinafter referred to as ENGINEER; WITNESSETH: WHEREAS, CITY intends to survey, develop, configure, and document a comprehensive map of the storm sewer and storm-water collection and conveyance system, 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 the fiscal year 2009-2010 Stormwater Management Fund; 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 PROJECT, 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/HOUR 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 engineering work shall be performed by or under the supervision of Professional AGREEMENT FOR ENGINEERING SERVICES PAGE 1 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 are 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 PAGE 2 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 PAGE 3 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 by CITY. 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 1437 S. Boulder Ave. Suite 1080 Tulsa, OK 74119 Attention: Janet K. Meshek, PE, CFM To CITY: CITY OF OWASSO 301 W 2-d Avenue Owasso, Oklahoma 74055 Attention: Roger Stevens, Public Works Director 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 PAGE 4 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 ENGINEER's 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 as monthly thereafter and will be available for public meetings and City of Owasso presentations. 22. KEY PERSONNEL. In performance of the SERVICES hereunder, ENGINEER has designated Mr. Brandon Claborn, PE, CFM, 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 PAGE 5 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 F.NGTNFF.R By: Date CITY OF OWASSO, OKLAHOMA Mayor Date AGREEMENT FOR ENGINEERING SERVICES PAGE 6 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK STORM SEWER MAPPING PROJECT Scope of Project Attachment A SCOPE OF PROTECT. The PROJECT shall consist of civil engineering SERVICES described as follows: 1. Collect GPS survey data (sub-meter horizontal accuracy) for each node in the areas defined by the CITY. 2. Prepare an ESRI ArcMap geodatabase for the entire drainage system including existing Channel Maintenance System (CMS) data. 3. Attend pre-project conference and four progress meetings, provide timely communication and coordination with CITY staff, show progress by developing and maintaining a password protected ArcIMS web viewer to display data for review by CITY staff and submit monthly invoices. 4. Convert the geodatabase to AutoCAD format and deliver all electronic data to the CITY. AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT A PAGE A-1 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK STORM SEWER MAPPING PROJECT Scope of Services Attachment B The services to be performed by the ENGINEER under this AGREEMENT will consist of providing civil engineering services for the SERVICES presented in Attachment A, as directed by the City by a notice to proceed or in a work order. Further, it is understood and agreed that the date of beginning, rate of progress, and the time of completion of the work to be done hereunder for each assignment are essential provisions of this AGREEMENT; and it is further understood and agreed that the work embraced in this AGREEMENT shall commence upon execution of this AGREEMENT and receipt of Notice to Proceed. B.I. Basic Services of ENGINEER. The basic services of the ENGINEER shall include, but are not limited to the following tasks: B.1.a) Provide handheld GPS survey methods to collect data for 8,000 nodes in the City of Owasso (and a few areas outside the Owasso city limits) as outlined by the CITY. B.1.a) 1. Nodes surveyed will not include roadway ditches, primary open channels or driveway culverts. Storm sewers and other storm drainage elements will not be included that are not owned by the City and are not within a drainage easement or a road right-of-way. Multiple pipes of a culvert with multiple cells will be counted as a single node upstream and a node downstream for each pipe or cell. When contiguous, a collection of inlets and throats will count as one node. B.1.a) 2. For each node the consultant will provide information on how the node connects to other nodes, northing and easting coordinates in NAVD 1988 datum, measure downs from the rim/ grate to the nearest tenth of a foot (for each pipe), pipe material(s), pipe size(s) and a digital photograph of the node. The coordinate data will be collected using GPS survey equipment which is accurate to sub-meter horizontally (hand- held data collectors are adequate). B.1.b) GIS & AutoCAD Data B.1.b) 1. Submittals shall be in ESRI shape file/ geodatabase (and in AutoCAD format as described below). B.1.b) 2. Project coordinate system shall be NAD 1983 State Plane Oklahoma North. Units shall be in feet. AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT B PAGE B-1 B.1.b) 3. Each entity group (storm sewer, headwall, manhole, junction box, inlet, etc.) shall have unique attributes to allow for varying entity classification. B.1.b) 4. Connectivity shall be clean, that is connecting lines shall meet at one point, manholes shall be on the line, etc. B.1.b) 5. The data produced shall be capable of interfacing with the City of Owasso GIS system (ESRI Format). B.1.b) 6. The consultant will incorporate the City of Owasso Channel Maintenance System GIS data in the final deliverable by incorporating information from the Owasso CMS geodatabase into the storm sewer system geodatabase. B.1.b) 7. AutoCAD line work for all storm sewer lines labeled with size and material. B.1.b) 8. Node data presented as drawing text and attribute data at each node listing information as needed to describe the node including rim and invert data for all pipes, number of hoods, culvert opening sizes, etc.. B.1.c) Adminitrative Activities (lump sum) B.1.c) 1. Includes pre-project coordination meeting, progress meetings, developing field atlas books, Quality Control/ Quality Assurance, developing the initial web viewer and other administrative activities. AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT B PAGE B-2 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK STORM SEWER MAPPING PROJECT 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 the expense of the ENGINEER: C.1.1 Records, reports, studies, plans, drawings, existing CMS database 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: Provide access to public and private property when required in performance of ENGINEER's services and provide on-call access to city staff to assist in locating nodes. C.3 Staff Assistance: Designate the City Engineer (or another individual designated in writing) 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 accessing buried, locked or stuck inlet grates or manholes. AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK STORM SEWER MAPPING PROJECT Compensation Attachment D COMPENSATION. The CITY agrees to pay, as compensation for services set forth in Attachment B, the following fees, payable monthly as the work progresses; and within 30 calendar days of receipt of invoice. ENGINEER shall submit monthly invoices based on a percentage of the lump sum amount (administration, project management, QA/QC) and on a unit cost basis per node for each node that has been completed at the time of billing according to the Rate Schedule provided in ATTACHMENT E. Invoices shall be accompanied by such documentation as the CITY may require in substantiation of the amount billed. D.1 Total Compensation For the work under this project the total maximum billing including direct costs and subconsultant services shall be One Hundred Fifty Three Thousand Dollars and No Cents ($153,000) which amount shall not be exceeded without further written authorization by CITY. D.2 Subconsultants and Other Professional Associates: Services of subcontractors and other professional consultants shall be compensated for at actual cost. Use of sub- consultants must be authorized in advance by CITY. D.3 Other Direct Costs D.3.1 Travel and subsistence is included in the negotiated per node rate and lump sum costs described in Section E. D.3.2 Any other direct costs shall be compensated for at actual when authorized in advance by CITY. DA 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 herein. D.5 Terminated Services: If this AGREEMENT is terminated, ENGINEER shall be paid for services performed to the effective date of termination. D.6 Conditions of Pam 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. AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT D PAGE D-1 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 ATTACHMENT D PAGE D-2 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK STORM SEWER MAPPING PROJECT Billing Rate Sheet Attachment E Cost Per Node of Data Collected and Mapped $17.25 Estimated Number of Nodes 8,0001 Administration (QA/QC, Progress Meetings, Field Maps, CMS) $15,0002 Total $153,000 1-invoiced by multiplying the number of nodes times the cost per node 2-lump sum, invoiced as percentage complete If additional work items are required and agreed to by the CITY and ENGINEER the work will be billed at the following hourly rates: Project Principal $150/hour Project Manager $130/hour Senior Project Engineer $135/hour Project Engineer $115/hour RE Specialist $100/hour Project Planner $100/hour Engineer Intern III $ 95/ hour Engineer Intern II $ 90/hour Engineer Intern I $ 85/ hour Engineering Technician III $ 90/hour Engineering Technician II $ 75/hour Engineering Technician 1 $ 65/ hour CADD Technician $ 75/hour Construction Manager $ 80/hour Construction Inspector $ 60/ hour Survey Party Chief $ 85/ hour Field Technician $ 45/hour GIS Project Manager $115/hour GIS Specialist III $110/hour GIS Specialist II $ 90/ hour GIS Specialist 1 $ 80/hour GIS Technician $ 50/hour GIS Analyst $ 80/hour System Analyst $ 80/ hour Administrative $ 50/hour AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT E PAGE E-t AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK STORM SEWER MAPPING PROJECT Schedule Attachment F F. SCHEDULE. The schedule for general engineering services for the PROJECT is provided as follows: F.1. Notice to Proceed: June 15, 2010 F.2. 50% Completion: October 1, 2010 F.3. Substantial Completion: January 15, 2010 AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT F PAGE F-1 MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: TIM DOYLE GENERAL SERVICES SUPERINTENDENT SUBJECT: SALT BRINE PRODUCTION SYSTEM PURCHASE DATE: June 11, 2010 BACKGROUND: Included in FY 2009-2010 Streets Division Budget is $37,900 to purchase a Salt Brine Production System. Public Works staff has experimented with the use of salt brine over the last two years and found it to be an effective tool for enhancing snow and ice control efforts. Salt brine is used as both a pre-wetting agent for dry materials and as an anti-icing agent for the treatment of streets. In pre-wetting, the salt brine is applied to the material in the spreader prior to application to the road surface. This removes the snow and ice bonded to the roadway and is considered a reactive measure. In anti-icing, salt brine is applied to the roadway surface prior to a precipitation event. This action helps prevent snow and ice from bonding to the pavement and is a pro-active measure. Modern salt brine systems utilize standard road salt along with a mixing technique to produce "rich" brine, which is later diluted with additional fresh water to obtain the desired salinity level for optimum ice/snow melt. Currently, with manual mixing techniques, City staff has the ability to produce approximately 50 gallons per hour to utilize in wintery conditions. With the acquisition of a salt brine system city staff will be able to produce between 2,500 and 3,000 gallons per hour, which will increase brine application efficiency. Another added benefit associated with a salt brine system is the positive impact on the environment. With an automated and precise system we can reduce the amount of coarse road salt leaching into the ecosystem through the built-in sensors and fail-safes in modern salt brine production machines. Salt Brine Production System Purchase Page 2 of 2 SOLICITATION OF BIDS: A bid specification was prepared and a request for bids was electronically mailed on May 12, 2010 to four vendors. Four bids were received, opened, and reviewed on June 2, 2010. A summary of the bids is as follows: AUTO AUTO 160 GPM TRUCK FILL BLENDING PUMP VENDOR BASE BID OPTION OPTION OPTION TOTAL Cargill Deicing Technology $47,012.00 $15,013.00 $28,643.00 $90,668.00 Dultmeier Sales $30,086.00 $30,086.00 M.S. Foster & Associates, Inc. BT600 *$25,275.00 $500.00 *$25,775.00 M.S. Foster & Associates, Inc. BT600AB *$28,356.00 $500.00 *$28,856.00 freight on board pricing BID ANALYSIS: A review of the bid proposals revealed that M.S. Foster & Associates did not meet the bid specification. The BT600 system is a manual system and not automated as specified. The BT600AB is automated; however the system design is not as specified and results in a more labor intensive cleaning and maintenance process. In addition, the prices quoted were "freight on board" and not the delivered price as specified. The staff's analysis determined the bid from Dultmeier Sales does meet the specification and is the lowest responsive, responsible bid. PROJECT FUNDING: Funding for the Salt Brine Production System is included in the FY 2009-2010 Streets Division Machinery and Equipment budget in the amount of $37,900. RECOMMENDATION: Staff recommends City Council award the bid for the purchase of a Salt Brine Production System model DU BPS3000-SS to Dultmeier Sales of Omaha, Nebraska in the amount of $30,086. ATTACHMENT: A. Bid Proposal - Dultmeier Sales ATTACHMENT A BID PROPOSAL - SUBMITTAL PAGE ONE (1) NEW SALT BRINE PRODUCTION SYSTEM FOR THE STREET DEPARTMENT SUMMARY MAKE: b MODEL: bJ 3OcO " YEAR: -LE) to STANDARD UNIT PRICE $ 30; o86 OPTIONS Please specify costs associated with optional items. Extra Cost I hereby acknowledge that I have read the specifications and that I am legally bound by the statements on the Bid Proposal - Submittal Pages. Signature ~lic4i1a~+ ~A i- AANACt c F- Printed Name & Title 1'3 801b jN %DQ-,1N%A tea. Address bM AAA ~Jz 6 13 sm - 2Z°-- CAC66 Phone Number BID OPENING: JUNE 2, 2010 *2:00 P.M. COMPLETE AND ATTACH THE NON-COLLUSION BID AFFIDAVIT TO BID. Dultmeier Sales Bid Clarifications for City of Owasso Salt Brine Production Systems - DU BPS3000 June 2, 2010 Bid Clarification: 1. On-Site Assembly The DU BPS3000 will require no on site assembly. The related plumbing "kit" including hoses, fittings, valves, 1" meter, etc. will be provided for installation by owner. II. Easy Clean Out: Our Brine Production system is designed to provide for easy cleanout of both the upper and lower hopper. The upper hopper is easily cleaned out by rotating the pivoting trash screen down and dumping all excess trash into a standard 8' loader bucket. The lower brine hopper is easily cleaned out by pinning the pivoting trash screen up and lowering the tank to allow for easy flush out cleaning of any silt and other fines. III. Pump Performance: Pump and motor meet the 3 HP, 220V, 1 Phase, TEFC specification (not the 115 volt 100GPM specification). NON-COLLUSION BID AFFIDAVIT STATE OF W-W aS~& COUNTY OF SS M l L" a -C- L _!~4 I_L__ of lazzrfi,l arrA on oath says that (s)he is the agent authorized by the bidder to submit the attached bid. Affiant further states that the bidder has not been a part of any collusion among bidders in restraint of freedom of competition by agreement to bid at a fixed price or to refrain from biding; or with State, County, or City officials or employees as to quantity, quality, or price in prospective contract, or any discussions between bidder and any State, County, or City official concerning exchange of money or other thing of value for special consideration in the letting of a contract. Printed Name: P C t Signature: Subscribed and sworn before me this ~S day of 2010. GENERAL NOTARY - State of Nebraska SUZY PETERS Comm. Exp. March 16, 2014 My Commission Expires: 3 w- H h~ - N Public Commission # NOTE: COMPLETE THIS AFFIDAVIT AND RETURN WITH BID PROPOSAL MEMORANDUM TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: JULIANN M. STEVENS ADMINISTRATIVE ASSISTANT SUBJECT: RESOLUTION 2010-07 COMMUNITY DEVELOPMENT BLOCK GRANT 2010 DATE: June 11, 2010 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 2010 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. The anticipated 2010 allocation for the City of Owasso is $106,555. During the June 8, 2010 City Council worksession, a discussion was held among the Council to identify potential projects eligible under the program guidelines. At that meeting, the City Council offered several suggestions to the City staff and requested additional data be collected to determine anticipated project costs and additional project ideas. REQUEST: There are two preliminary actions that need to take place in order to utilize the CDBG funds. The first action is the passage of a Resolution expressing the City's desire to obtain funding assistance through the 2010 Tulsa County CDBG Urban County program. The second requirement is to conduct a Public Hearing in order to receive citizen comments about how the grant funds should be utilized. RECOMMENDATION: The staff recommends City Council approval of Resolution No. 2010-07. It is important to note that the proposed resolution does not confirm a specific project, but merely expresses the City's intent to apply for the $106,555 in eligible funding. A specific project will not be identified until after the Public Hearing, which is anticipated to take place in July. ATTACHMENTS: Resolution No. 2010-11 CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2010-07 A RESOLUTION RELATING TO COMMUNITY DEVELOPMENT BLOCK GRANTS (CDBG) FOR THE 2010 TULSA COUNTY URBAN COUNTY PROGRAM. 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 City Council of 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. APPROVED this 15t" day of June 2010, at a regularly scheduled meeting of the City of Owasso, in compliance with the Open Meeting Act, 25 O.S. 301-314 (2001). Doug Bonebrake, Mayor ATTEST: Sherry Bishop, City Clerk APPROVED AS TO FORM: ' L.ow+~cuoU Jule Lombardi, City Attorney