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HomeMy WebLinkAbout2010.08.03_City Council Agenda~g~~d PUBLIC NOTICE OF THE MEETIN k- $ OWASSO CITY COUNCIL ile TYPE OF MEETING: Regular DATE: August 3, 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, July 30, 2010. Sherry Bishop, Ci Clerk AGENDA 1. Call to Order Mayor Doug Bonebrake 2. Invocation Reverend Natalie Ford-Cowling, First Presbyterian Church of Owasso 3. Flag Salute 4. Roll Call 5. Presentation of the Character Trait of Security. Warren Lehr, Owasso Character Council Member 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 of the July 20, 2010 Regular Meeting. Attachment # 6-A B. Approval of Claims. Attachment # 6-B 7. Consideration and appropriate action relating to items removed from the Consent Agenda. 8. Consideration and appropriate action relating to a request for an executive session for the purpose of discussing confidential communications between the City of Owasso and its attorney, relating to litigation styled, Rural Water District #3 vs. City of Owasso and McKinney vs. City of Owasso; such executive session provided for in O.S. 25, Section 307(B)(4). Mayor Bonebrake Attachment # 8 9. Consideration and appropriate action relating to a request for City Council designation of the City Manager, Rodney J. Ray, as the authorized settlement representative for the City of Owasso in the case styled McKinney v. City of Owasso, and confer full and final settlement authority upon Mr. Ray, including the authority to execute all necessary settlement documents, for the potential disposition of this case. Ms. Lombardi Attachment # 9 Staff recommends City Council designation of the City Manager, Rodney J. Ray, as the authorized settlement representative for the City of Owasso in the case styled McKinney v. City of Owasso, and confer full and final settlement authority upon Mr. Ray. 10. Consideration and appropriate action relating to a request for City Council approval of a budget amendment in the General Fund, increasing estimated revenues by $1,750,000 and increasing the appropriation for expenditures by $1,750,000. Mr. White Attachment # 10 Staff recommends City Council approval of a budget amendment in the General Fund, increasing the estimated revenues and appropriations for expenditures in the Support Services Budget by $1,750,000 for the Compressed Natural Gas Project. 11. Report from City Manager. 12. Report from City Attorney. 13. Report from City Councilors. 14. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 15. Adjournment. OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, July 20, 2010 The Owasso City Council met in regular session on Tuesday, July 20, 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, July 16, 2010. ITEM 1. CALL TO ORDER Vice Mayor Sinex called the meeting to order at 6:30 p.m. ITEM 2. INVOCATION The invocation was offered by Councilor Cataudella. ITEM 3. FLAG SALUTE Councilor Guevara led the flag salute. ITEM 4. ROLL CALL PRESENT Jon Sinex, Vice Mayor Steve Cataudella, Councilor Wayne Guevara, Councilor Bryan Stovall, Councilor ABSENT Doug Bonebrake, Mayor A quorum was declared present. STAFF Sherry Bishop, Assistant City Manager Julie Lombardi, City Attorney (Rodney Ray, City Manager arrives at 6: 37) ITEM 5. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the July 6, 2010 Regular Meeting and July 13, 2010 Special Meeting. B. Approval of Claims. C. Acknowledgement of receiving the monthly FY 2009-10 budget status report. Owasso City Council July 20, 2010 Mr. Guevara moved, seconded by Mr. Stovall, to approve the Consent Agenda with claims totaling $374,097.09. Also included for review were the healthcare self-insurance claims report and payroll payment report for pay period 07/03/10. YEA: Cataudella, Stovall, Sinex, Guevara NAY: None Motion carried 4-0. ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA No action was required on this item. ITEM 7. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL ACCEPTANCE OF A DONATION FROM THE AREA PREVENTION RESOURCE CENTER, AND APPROVAL OF A SUPPLEMENTAL APPROPRIATION IN THE POLICE SERVICES BUDGET, INCREASING ESTIMATED REVENUES AND INCREASING THE APPROPRIATION FOR EXPENDITURES IN THE AMOUNT OF $2,000 Mr. Yancey presented the item, recommending City Council acceptance of the donation and approval of a supplemental appropriation in the Police Services Budget. Mr. Sinex recognized Stephanie Tillman, representative of the Area Prevention Resource Center. Mr. Cataudella moved, seconded by Mr. Guevara, to accept the donation and approve a supplemental appropriation in the Police Services Budget, as recommended. YEA: Sinex, Stovall, Cataudella, Guevara NAY: None Motion carried 4-0. ITEM 8. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL ACCEPTANCE OF THE STATE ENERGY PROGRAM (SEP) AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) GRANT AND AUTHORIZATION FOR THE MAYOR TO EXECUTE ALL REQUIRED DOCUMENTATION Mr. White presented the item, recommending City Council acceptance of the SEP ARRA funding grant in the amount of $1,450,000, with a total contract amount of $1,750,000; and authorization for the Mayor to execute all required documentation. Mr. Guevara moved, seconded by Mr. Cataudella, to accept the SEP ARRA funding grant, and authorize the Mayor to execute all required documentation, as recommended. YEA: Guevara, Stovall, Sinex, Cataudella NAY: None 2 Owasso City Council Motion carried 4-0. July 20, 2010 ITEM 9. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF ORDINANCE NO. 968, ADOPTING AND APPROVING THE WATER RATES AS SET BY OWASSO PUBLIC WORKS AUTHORITY RESOLUTION NO. 2010-04 AND THE SANITARY SEWER SERVICES RATES AS SET BY OWASSO PUBLIC WORKS AUTHORITY RESOLUTION NO. 2010-05 Ms. Bishop presented the item, recommending City Council approval of Ordinance No. 968, adopting and approving water rates to become effective October 1, 2010, contingent upon OPWA Trustee adoption of Resolution No. 2010-04; and adopting and approving sanitary sewer services rates to become effective October 1, 2010, contingent upon OPWA Trustee adoption of Resolution No. 2010-05. Mr. Stovall moved, seconded by Mr. Cataudella, to approve Ordinance No. 968, as recommended. YEA: Guevara, Cataudella, Sinex, Stovall NAY: None Motion carried 4-0. ITEM 10. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF RESOLUTION NO. 2010-09, ADOPTING RATES FOR STORMWATER SERVICE, AND ESTABLISHING EFFECTIVE DATES Ms. Bishop presented the item, recommending City Council approval of Resolution No. 2010- 09. Mr. Cataudella moved, seconded by Mr. Guevara, to approve Resolution No. 2010-09, as recommended. YEA: Sinex, Stovall, Guevara, Cataudella NAY: None Motion carried 4-0. ITEM 11. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF AN EASEMENT CLOSURE ON TULSA TECH PROPERTY LOCATED 1/4 OF A MILE NORTH OF EAST 106TH STREET NORTH AND JUST DUE EAST OF THE OWASSO EXPRESSWAY Ms. Darnaby presented the item, recommending City Council approval of the Tulsa Tech easement closure. J Owasso City Council July 20, 2010 Mr. Guevara moved, seconded by Mr. Stovall, to approve the Tulsa Tech easement closure, as recommended. YEA: Cataudella, Stovall, Guevara, Sinex NAY: None Motion carried 4-0. ITEM 12. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF THE CARRINGTON POINTE I FINAL PLAT Ms. Darnaby presented the item, recommending City Council approval of the Carrington Pointe I Final Plat. Mr. Cataudella moved, seconded by Mr. Stovall, to approve the Carrington Pointe I Final Plat, as recommended. YEA: Stovall, Cataudella, Guevara, Sinex NAY: None Motion carried 4-0. ITEM 13. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF RESOLUTION NO. 2010-10, REQUESTING THE OKLAHOMA DEPARTMENT OF TRANSPORTATION (ODOT) CONSIDER THE SELECTION OF THE EAST 76TH STREET NORTH IMPROVEMENT PROJECT AS A CANDIDATE FOR FEDERAL FUNDING ASSISTANCE THROUGH THE SURFACE TRANSPORTATION PROGRAM Mr. Stevens presented the item, recommending City Council approval of Resolution No. 2010- 10. Mr. Guevara moved, seconded by Mr. Cataudella, to approve Resolution No. 2010-10, as recommended. YEA: Guevara, Sinex, Stovall, Cataudella NAY: None Motion carried 4-0. ITEM 14. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF AN AGREEMENT BETWEEN OKLAHOMA NATURAL GAS COMPANY (ONG) AND THE CITY OF OWASSO IN THE AMOUNT OF $988,502, FOR GAS FACILITIES RELOCATION FOR THE EAST 86TH STREET NORTH FROM MAIN TO MEMORIAL PROJECT; AUTHORIZATION FOR THE MAYOR TO EXECUTE 4 Owasso City Council July 20, 2010 THE DOCUMENT; AND APPROVAL OF AUTHORITY FOR THE CITY MANAGER TO TERMINATE THE AGREEMENT Mr. Stevens presented the item, recommending City Council approval of an agreement between ONG and the City of Owasso; authorization for the Mayor to execute the document; and approval of authority for the City Manager to terminate the agreement if revised estimates exceed the contract amount prior to construction, and it is determined by the City Manager that the revised estimate no longer fits within the City budget. Mr. Stovall moved, seconded by Mr. Guevara, to approve the agreement between ONG and the City of Owasso; authorize the Mayor to execute the document; and approve authority for the City Manager to terminate the agreement, as recommended. YEA: Cataudella, Guevara, Stovall, Sinex NAY: None Motion carried 4-0. ITEM 15. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF THE FY 2009-2010 STREET REHABILITATION PROGRAM PROJECT LISTING Mr. Stevens presented the item, recommending City Council approval of the FY 2009-2010 Street Rehabilitation Program Project Listing. Mr. Guevara moved, seconded by Mr. Cataudella, to approve the FY 2009-2010 Street Rehabilitation Program Project Listing, as recommended. YEA: Sinex, Stovall, Cataudella, Guevara NAY: None Motion carried 4-0. ITEM 16. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL CONFIRMATION OF THE MAYOR'S APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS Mr. Sinex presented the item, recommending City Council confirmation of the Mayor's appointments to various boards and commissions: ANNEXATION COMMITTEE: Councilor Jon Sinex Councilor Doug Bonebrake David Vines (Planning Commission Representative) Kevin Lane (Citizen) Bradd Clark (Fire) Dan Yancey (Police) Warren Lehr (Assistant City Manager) Karl Fritschen (Community Development) Chelsea Harkins (Economic Development) 5 Owasso City Council Roger Stevens (Public Works) Julie Lombardi (City Attorney) AUDIT COMMITTEE: Councilor Bryan Stovall (Seat 1) Dennis Phillips (Seat 5) BOARD OF ADJUSTMENT: Jim Bausch (Citizen) David Hall (Citizen) CAPITAL IMPROVEMENTS COMMITTEE: Doug Bonebrake (City Council) Bryan Stovall (City Council) Charlie Brown (Planning Commission) Dirk Thomas (OEDA Representative) Frank Enzbrenner (Banking Representative) Trish Hauser (Chamber Representative) Wayne Ruess (Citizen) Jim Hunter (Citizen) Dr. Chris Kelley (Citizen) Rob Haskins (Citizen) Bradd Clark (Fire) Karl Fritschen (Community Development) Chelsea Harkins (Economic Development) Angela Hess (Finance) Roger Stevens (Public Works) Dan Yancey (Police) Sherry Bishop (Assistant City Manager) Warren Lehr (Assistant City Manager) Rodney Ray (City Manager) OWASSO ECONOMIC DEVELOPMENT AUTHORITY: David Charney (Citizen) Gary Akin (Chamber Representative) Councilor Steve Cataudella (Council Representative) PERSONNEL BOARD: Mike Sullivan (Citizen) PLANNING COMMISSION: Dr. Paul Loving (Citizen) Charlie Brown (Citizen) July 20, 2010 TULSA COUNTY CRIMINAL JUSTICE AUTHORITY SALES TAX COMMITTEE: Alan Hughes (Citizen) 1NCOG BOARD OF DIRECTORS: Councilor Wayne Guevara (City Council) Rodney Ray (City Manager, Alternate) 1NCOG LEGISLATIVE CONSORTIUM: Dan Yancey (Police) 6 Owasso City Council John Feary (Public Works, Alternate) INCOG ENVIRONMENTAL POLICY COMMITTEE: Roger Stevens (Public Works) REGIONAL METROPOLITAN UTILITY AUTHORITY: Sherry Bishop (Assistant City Manager) Rodney Ray (City Manager) TRANSPORTATION POLICY COMMITTEE: Councilor Wayne Guevara Rodney Ray (City Manager, Alternate) TRANSPORTATION TECHNICAL COMMITTEE: Roger Stevens (Public Works) Steve Albert (Public Works, Alternate) July 20, 2010 Mr. Cataudella moved, seconded by Mr. Stovall, to confirm the Mayor's appointments to various boards and commissions, as recommended. YEA: Stovall, Cataudella, Guevara, Sinex NAY: None Motion carried 4-0. ITEM 17. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF ORDINANCE NO. 969, AMENDING PART 2, ADMINISTRATION AND GOVERNMENT, CHAPTER 4, RULES OF PROCEDURE FOR THE CITY COUNCIL, BY AMENDING SECTIONS 2-402, REGULAR MEETING, AND 2-409, ORDER OF BUSINESS, OF THE CODE OF ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA Ms. Lombardi presented the item, recommending City Council approval of Ordinance No. 969. Mr. Guevara moved, seconded by Mr. Stovall, to approve Ordinance No. 969, as recommended. YEA: Cataudella, Stovall, Guevara, Sinex NAY: None Motion carried 4-0. ITEM 18. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF ORDINANCE NO. 970, REPEALING PART 11, PARKS, RECREATION & CULTURAL AFFAIRS, CHAPTER 1, ADMINISTRATION AND CONTROL OF PARKS, SECTIONS 11- 101, 11-102,11-103,11-104,11-105,11-106,11-107,11-108,11-109, 11-111, 11- 114 AND 11-115 OF THE CODE OF ORDINANCE OF THE CITY OF OWASSO, OKLAHOMA Ms. Lombardi presented the item, recommending City Council approval of Ordinance No. 970. 7 Owasso City Council July 20, 2010 Mr. Cataudella moved, seconded by Mr. Guevara, to approve Ordinance No. 970, as recommended. YEA: Guevara, Sinex, Stovall, Cataudella NAY: None Motion carried 4-0. ITEM 19. PRESENTATION REGARDING THE QUALITY OF LIFE INITIATIVE Mr. Ray introduced Karl Fritschen, Community Development Director. Mr. Fritschen provided an update on the community outreach and citizen engagement portion of the Quality of Life Initiative. Mr. Fritschen further provided an overview of the City's online Wikiplanning website and briefed the Council on the results of online participation through the Wikiplanning website. Mr. Fritschen noted that these results will be utilized to develop the preliminary vision and plan of action for future stages of the Quality of Life Initiative. ITEM 20. REPORT FROM CITY MANAGER Mr. Ray commended Mr. Stevens on his efforts in seeking partnerships with outside organizations which will result in a significant cost reduction in a Street Rehabilitation Project. Mr. Ray praised Mr. Fritschen, Ms. Wilson, and the City's Information Technology department for their work in creating an online resource which will allow the City to obtain online input from citizens regarding future City initiatives and projects. ITEM 21. REPORT FROM CITY ATTORNEY No report. ITEM 22. REPORT FROM CITY COUNCILORS No report. ITEM 23. NEW BUSINESS None. ITEM 24. ADJOURNMENT Mr. Guevara moved, seconded by Mr. Stovall, to adjourn the meeting. YEA: Sinex, Guevara, Stovall, Cataudella NAY: None Motion carried 4-0 and the meeting was adjourned at 7:17 p.m. Jon Sinex, Vice Mayor Kian Kamas, Minute Clerk 8 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amount GENERAL MULLINS PLUMBING INC REFUND/PLUMBING PERMIT 29.00 TREASURER PETTY CASH REPLACE LOST KEYS -20.00 TREASURER PETTY CASH CC REFUND/ALLSUP 50.00 TREASURER PETTY CASH OC REFUND/LACKEY 100.00 TREASURER PETTY CASH OC REFUND/GARDNER 250.00 TOTAL GENERAL 409.00 MUNICIPAL COURT CHARLES N. ROMANS BAILIFF SERVICES 350.00 YOUTH SERVICES OF TULSA YOUTH SERVICES - JUNE 3,750.00 JPMORGAN CHASE BANK LANDMARK-CALC RIBBON 7.76 TOTAL MUNICIPAL COURT 4,107.76 MANAGERIAL JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 14.81 JPMORGAN CHASE BANK MEETING EXPENSE 78.90 TREASURER PETTY CASH MILEAGE/STEVENS 15.00 JPMORGAN CHASE BANK MEETING EXPENSE 14.09 TOTAL MANAGERIAL 122.80 FINANCE TREASURER PETTY CASH REGISTRATION FEES 60.00 COLE & REED, P.C. PROFESSIONAL FEES-AUDIT 8,500.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 48.71 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 10.83 JPMORGAN CHASE BANK LANDMARK-CALC RIBBON 19.82 TOTAL FINANCE 8,639.36 HUMAN RESOURCES JPMORGAN CHASE BANK SGR-EMPLOYEE DEVELOPMENT 3,607.73 JPMORGAN CHASE BANK OKLAHOMAN-ADVERTISING 377.72 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 56.22 JPMORGAN CHASE BANK MEETING EXPENSE 9.54 MCAFEE & TAFT LEGAL FEES 462.00 TREASURER PETTY CASH MEETING EXPENSE 7.60 TOTAL HUMAN RESOURCES 4,520.81 HR - CHARACTER INITIATIVE JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 174.30 TOTAL HR - CHARACTER INITIATIVE 174.30 GENERAL GOVERNMENT JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 80.64 CINTAS CORPORATION CARPET/ MAT CLEANING 30.45 TULSA COUNTY CLERK FILING FEES 57.00 IKON OFFICE SOLUTIONS, INC COPIER SERVICE & SUPPLIES 307.97 COMMUNITY PUBLISHERS INC PUBLICATIONS 43.20 EMERGENCY COMMUNICATIONS NETWORK, CODE RED SERVICES 6,000.00 VMH CORPORATION LEADERSHIP DEVELOPMENT 1,000.00 Page 1 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni GENERAL GOVERNMENT... XEROX CORPORATION COPIER SERVICE & SUPPLIES 639.22 UNITED STATES CELLULAR CORPORATION CELL PHONE SERVICE 9.34 JPMORGAN CHASE BANK ROARK-LAWN MAINTENANCE 1,412.00 JPMORGAN CHASE BANK AMERICAN WASTE-REFUSE 134.42 GRAND GATEWAY ECO. DEV. ASSC. PELIVAN TRANSIT-JUNE 2010 4,939.30 AT&T CONSOLIDATED PHONE BILL 718.48 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 45.98 AEP/PSO ELECTRIC USE 4,411.40 TREASURER PETTY CASH POSTAGE 204.95 MAILROOM FINANCE INC POSTAGE 1,000.00 TOTAL GENERAL GOVERNMENT 21,034.35 COMMUNITY DEVELOPMENT SPRINT SPRINT CARDS 79.98 JPMORGAN CHASE BANK HEARTLAND-PARTS 52.28 TOTAL COMMUNITY DEVELOPMENT 132.26 ENGINEERING UNIFIRST HOLDINGS LP UNIFORM SERVICES 13.20 JPMORGAN CHASE BANK DOEQ-LICENSE RENEWAL 92.00 UNIFIRST HOLDINGS LP UNIFORM SERVICE 13.20 SPRINT SPRINT CARDS 79.98 RIDGWAY'S LTD CAD COLOR BOND 142.05 OKLAHOMA FLOODPLAIN MANAGERS CERTIFICATION RENEWAL 25.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES 13.20 UNIFIRST HOLDINGS LP UNIFORM SERVICES 13.20 UNIFIRST HOLDINGS LP UNIFORM SERVICES 26.94 UNITED STATES CELLULAR CORPORATION CELL PHONE SERVICE 56.43 TOTAL ENGINEERING 475.20 INFORMATION TECHNOLOGY JPMORGAN CHASE BANK OFFICE DEPOT-KEY CARD 9.88 SPRINT SPRINT CARDS 79.98 JPMORGAN CHASE BANK NEWEGG-CREDIT -213.41 JPMORGAN CHASE BANK HOSTICA-SOFTWARE 11.88 JPMORGAN CHASE BANK CHECKOUT-SUBSCRIPTION 28.00 USA MOBILITY WIRELESS, INC PAGER USE 8.70 JPMORGAN CHASE BANK MEDIA TECH-LICENSE 59.00 TOTAL INFORMATION TECHNOLOGY _15.97 SUPPORT SERVICES JPMORGAN CHASE BANK MURPHY SANITARY-HANDWASH 116.88 JPMORGAN CHASE BANK MURPHY SANITARY-SUPPLIES 43.80 JPMORGAN CHASE BANK WALMART-SUPPLIES 14.52 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 19.25 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 19.25 WAYNE R. GAYLORD REPAIRS TO A/C WIRING 79.00 JPMORGAN CHASE BANK ROBERTSON-PARTS 123.75 Page 2 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni SUPPORT SERVICES... JPMORGAN CHASE BANK EQUIPMENT ONE-RENTALS 36.00 JPMORGAN CHASE BANK LOWES-PEST CONTROL 8.68 JPMORGAN CHASE BANK CARPET ONE-CARPET 163.80 JPMORGAN CHASE BANK LOWES-NAILS 3.24 JPMORGAN CHASE BANK LOWES-SUPPLIES 11.37 SPRINT SPRINT CARDS 119.97 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 474.44 AT&T CONSOLIDATED PHONE BILL 57.70 JPMORGAN CHASE BANK LOWES-SUPPLIES 22.18 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 1.27 A PLUS SERVICE INC A/C TRANSFORMER INSTALL 120.00 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 17.64 TOTAL SUPPORT SERVICES 1,452.74 CEMETERY AEP/PSO ELECTRIC USE 35.07 JPMORGAN CHASE BANK OREILLYS-BATTERY 25.91 JPMORGAN CHASE BANK ESTES-CHEMICALS 5,244.08 TOTAL CEMETERY 5,305.06 POLICE SERVICES JPMORGAN CHASE BANK PATROL TECH-APPAREL 111.00 USA MOBILITY WIRELESS, INC PAGER USE 78.80 JPMORGAN CHASE BANK OFFICE DEPOT-PRINTER INK 41.99 JPMORGAN CHASE BANK CHILDRENS ADV-CONFERENCE 450.00 JPMORGAN CHASE BANK WALMART-PRINTER INK 34.92 JPMORGAN CHASE BANK USPS-SHIPPING 41.80 JPMORGAN CHASE BANK USPS-SHIPPING 38.20 A N Z SIGNS & SHIRTS, INC AI-10-043 PD CAR DECALS 4.50 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE FYI 1 157.50 POLICE PETTY CASH REIMB POLICE PETTY CASH 90.98 AEP/PSO ELECTRIC USE 2,662.47 JPMORGAN CHASE BANK OWASSO FITNESS-GYM USE 210.00 JPMORGAN CHASE BANK USPS-SHIPPING 10.94 SPRINT SPRINT CARDS 479.88 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 45.98 JPMORGAN CHASE BANK FLEET-DASH LIGHT 287.43 JPMORGAN CHASE BANK FLEET-FUSE 43.20 JPMORGAN CHASE BANK USPS-SHIPPING 66.97 JPMORGAN CHASE BANK TULSA LOCK/KEY-LOCKS 73.98 JPMORGAN CHASE BANK BLASTERS-MAGAZINE BOX 508.90 JPMORGAN CHASE BANK GUTH LAB-SUPPLIES 57.66 AT&T CONSOLIDATED PHONE BILL 495.83 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 45.06 JPMORGAN CHASE BANK ULINE-BOXES 19.46 TREASURER PETTY CASH UNIFORM APPAREL 97.52 TREASURER PETTY CASH SUPPLIES 8.12 Page 3 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni POLICE SERVICES... TREASURER PETTY CASH FUEL 50.00 TREASURER PETTY CASH MEETING EXPENSE 116.54 TOTAL POLICE SERVICES 6,329.63 POLICE COMMUNICATIONS JPMORGAN CHASE BANK WALMART-PRISONER MEALS 190.48 JPMORGAN CHASE BANK WALMART-FOLDERS 9.80 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 77.50 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 8.17 JPMORGAN CHASE BANK AED-DEFIBRILLATOR 1,689.00 AEP/PSO ELECTRIC USE 165.02 POLICE PETTY CASH REIMB POLICE PETTY CASH 1818 USA MOBILITY WIRELESS, INC PAGER USE 34.80 TOTAL POLICE COMMUNICATIONS 2,192.95 ANIMAL CONTROL JPMORGAN CHASE BANK MED VET-SUPPLIES 108.15 JPMORGAN CHASE BANK PATROL TECH-APPAREL 44.25 JPMORGAN CHASE BANK OMB POLICE SUPPLY-APPAREL 119.97 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 21.98 JPMORGAN CHASE BANK OMB POLICE SUPPLY-APPAREL 199.95 JPMORGAN CHASE BANK AUTOZONE-POLISH 6.50 AEP/PSO ELECTRIC USE 283.87 JPMORGAN CHASE BANK HILLS-SHELTER SUPPLIES 45.50 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 2.89 AT&T CONSOLIDATED PHONE BILL 44.69 JPMORGAN CHASE BANK DELL-TONER 149.74 JPMORGAN CHASE BANK CAMPBELL PET-LEASHES 304.15 JPMORGAN CHASE BANK LOWES-SUPPLIES 12.22 JPMORGAN CHASE BANK LOWES-SUPPLIES 22.71 TOTAL ANIMAL CONTROL 1,366.57 FIRE SERVICES JPMORGAN CHASE BANK TRAVEL EXPENSE 18.83 JPMORGAN CHASE BANK TRAVEL EXPENSE 19.37 AT&T CONSOLIDATED PHONE BILL 226.41 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 771.98 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 9.39 AT&T MOBILITY WIRELESS SERVICE 22.04 SPRINT SPRINT CARDS 319.92 JPMORGAN CHASE BANK KOHL'S-APPAREL 33.15 JPMORGAN CHASE BANK AMSAN-SUPPLIES 118.20 JPMORGAN CHASE BANK ACADEMY-APPAREL 169.98 JPMORGAN CHASE BANK MAIL THIS-SHIPPING 57.40 JPMORGAN CHASE BANK TRAVEL EXPENSE 8.48 JPMORGAN CHASE BANK DILLARDS-APPAREL 65.00 AEP/PSO ELECTRIC USE 3,399.99 Page 4 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni FIRE SERVICES... JPMORGAN CHASE BANK KOHLS-APPAREL 49.95 JPMORGAN CHASE BANK HIBBETT SPORTS-APPAREL 70.00 JPMORGAN CHASE BANK OFF ROAD-CREDIT -59.90 CENTER FOR PUBLIC SAFETY EXCELLENCE CERTIFICATION RENEWAL 375.00 JPMORGAN CHASE BANK HARVARD BUS-SUBSCRIPTION 189.00 JPMORGAN CHASE BANK RINGER GLOVES-APPAREL 48.99 JPMORGAN CHASE BANK AMSAN-SUPPLIES 718.76 JPMORGAN CHASE BANK GALLS-APPAREL 84.98 JPMORGAN CHASE BANK RINGER GLOVES-APPAREL 48.99 JPMORGAN CHASE BANK PIKEPASS-FEES FOR JUNE 0.60 JPMORGAN CHASE BANK LOWES-SUPPLIES 163.19 JPMORGAN CHASE BANK KOHLS-APPAREL 65.00 JPMORGAN CHASE BANK KOHLS-APPAREL 35.68 JPMORGAN CHASE BANK OK POLICE SUPPLY-APPAREL 117.90 JPMORGAN CHASE BANK WALMART-SUPPLIES 3.54 JPMORGAN CHASE BANK LA POLICE GEAR-APPAREL 239.95 JPMORGAN CHASE BANK ADVANCE AUTO-SUPPLIES 33.62 JPMORGAN CHASE BANK LOWES-DISHWASHERNACUUM 412.62 JPMORGAN CHASE BANK ATWOODS-PARTS 54.46 JPMORGAN CHASE BANK SHOE CARNIVAL-APPAREL 69.98 JPMORGAN CHASE BANK OFF ROAD-EXTERIOR LIGHT 374.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 30.41 JPMORGAN CHASE BANK LODGING EXPENSE 234.48 USA MOBILITY WIRELESS, INC PAGER USE 96.60 JPMORGAN CHASE BANK USPS-SHIPPING FEE 5.65 TOTAL FIRE SERVICES 8,703.59 EMERGENCY PREPAREDNES TOTAL RADIO INC SIREN BATTERIES & INSTALL 12,452.40 SPRINT SPRINT CARDS 39.99 AEP/PSO ELECTRIC USE 104.48 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 9.77 AT&T CONSOLIDATED PHONE BILL 23.62 TOTAL EMERGENCY PREPAREDNESS 12,630.26 STREETS JPMORGAN CHASE BANK FASTENAL-SUPPLIES 144.79 JPMORGAN CHASE BANK EQUIPMENT ONE-AUGER 220.00 SIGNALTEK INC TRAFFIC SIGNAL 20,826.00 JPMORGAN CHASE BANK GELLCO-BOOTS 116.99 SPRINT SPRINT CARDS 119.97 JPMORGAN CHASE BANK HOME DEPOT-METAL GRIDS 15.88 SIGNALTEK INC JUNE MAINTENANCE 1,726.34 UNIFIRST HOLDINGS LP UNIFORM SERVICES 39.27 UNIFIRST HOLDINGS LP UNIFORM SERVICE 33.04 JPMORGAN CHASE BANK LOWES-DRILL BIT 24.45 UNIFIRST HOLDINGS LP UNIFORM SERVICES 53.99 Page 5 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni STREETS... UNIFIRST HOLDINGS LP UNIFORM SERVICES 275.57 UNIFIRST HOLDINGS LP UNIFORM SERVICES 35.79 TULSA ASPHALT, LLC POTHOLE REPAIRS 72.21 SHERWOOD CONSTRUCTION CO, INC SIDEWALK CONCRETE 523.25 USA MOBILITY WIRELESS, INC PAGER USE 53.45 JPMORGAN CHASE BANK LOWES-SKILL SAW 49.97 JPMORGAN CHASE BANK OWASSO LUMBER-RETURN -26.75 JPMORGAN CHASE BANK VISTA-TRAINING MATERIALS 991.50 JPMORGAN CHASE BANK OWASSO LUMBER-CEDAR 78.97 JPMORGAN CHASE BANK BROWN FARMS-SOD 35.00 JPMORGAN CHASE BANK BROWN FARMS-SOD 35.00 JPMORGAN CHASE BANK ARMOR PERSONAL-APPAREL 37.85 JPMORGAN CHASE BANK AUTOZONE-TOOLS 25.98 AEP/PSO ELECTRIC USE 1,236.87 TOTAL STREETS 26,745.38 STORMWATER JPMORGAN CHASE BANK OWASSO LUMBER-SUPPLIES 35.00 JPMORGAN CHASE BANK OWASSO LUMBER-SUPPLIES 38.28 JPMORGAN CHASE BANK OWASSO LUMBER-SUPPLIES 7.90 JPMORGAN CHASE BANK TULSA NEW HOLLAND-PARTS 301.96 JPMORGAN CHASE BANK ARMOR PERSONAL-APPAREL 37.86 JPMORGAN CHASE BANK EQUIPMENT ONE-PARTS 8.58 JPMORGAN CHASE BANK VISTA-TRAINING MATERIALS 556.00 JPMORGAN CHASE BANK LOWES-CABLE TIES 14.97 JPMORGAN CHASE BANK HOME DEPOT-WATER JUG 18.29 JPMORGAN CHASE BANK GELLCO-BOOTS 98.99 JPMORGAN CHASE BANK P & K EQUIPMENT-BLADES 120.00 JPMORGAN CHASE BANK ESTES-CHEMICALS 9,703.87 JPMORGAN CHASE BANK OWASSO FENCE-SUPPLIES 12.50 JPMORGAN CHASE BANK ATWOODS-PARTS 1.93 UNIFIRST HOLDINGS LP UNIFORM SERVICES 44.31 USA MOBILITY WIRELESS, INC PAGER USE 81.05 JPMORGAN CHASE BANK STANDARD SUPPLY-TIRE 22.76 UNIFIRST HOLDINGS LP UNIFORM SERVICES 275.56 UNIFIRST HOLDINGS LP UNIFORM SERVICES 44.31 JPMORGAN CHASE BANK BROWN FARMS-SOD 195.00 JPMORGAN CHASE BANK OWASSO LUMBER-SUPPLIES 123.54 UNIFIRST HOLDINGS LP UNIFORM SERVICE 41.56 UNIFIRST HOLDINGS LP UNIFORM SERVICES 41.56 SPRINT SPRINT CARDS 119.97 JPMORGAN CHASE BANK GELLCO-BOOTS 89.99 JPMORGAN CHASE BANK GELLCO-BOOTS 89.99 TOTAL STORMWATER 12,125.73 PARKS AT&T CONSOLIDATED PHONE BILL 181.53 Page 6 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni PARKS... JPMORGAN CHASE BANK LOWES-SUPPLIES 8.97 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 2.29 UNIFIRST HOLDINGS LP UNIFORM RENTAUCLEANING 14.65 UNIFIRST HOLDINGS LP UNIFORM RENTAUCLEANING 14.65 SPRINT SPRINT CARDS 39.99 JPMORGAN CHASE BANK ZEBCO-FISHING POLES 971.48 OLEN MASINGALE ATOR PARK MOWINGS 130.00 OLEN MASINGALE CENTENNIAL PARK MOWINGS 1,300.00 UNIFIRST HOLDINGS LP UNIFORM RENTALS & CLEANIN 14.65 TUCKER CHEMICAL, INC. TRASH CAN LINERS 104.10 JPMORGAN CHASE BANK ZEBCO-CREDIT -327.00 JPMORGAN CHASE BANK ADT-SECURITY SERVICES 53.71 OLEN MASINGALE ATOR PARK MOWING 325.00 OLEN MASINGALE CENTENNIAL PARK MOWING 3,250.00 MARSHALL GROSS VETERANS PARK MOWING 54.98 JPMORGAN CHASE BANK LOWES-SUPPLIES 126.41 JPMORGAN CHASE BANK OREILLYS-BATTERY 25.91 JPMORGAN CHASE BANK ENLOW TRACTOR-BEARING 14.85 JPMORGAN CHASE BANK ENLOW TRACTOR-BLADES 82.53 AEP/PSO ELECTRIC USE 1,508.42 TOTAL PARKS 7,897.12 COMMUNITY CENTER AEP/PSO ELECTRIC USE 1,693.61 JPMORGAN CHASE BANK TUCKER-SUPPLIES 259.30 JPMORGAN CHASE BANK WALMART-CARD STOCK 5.95 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 1.30 AT&T CONSOLIDATED PHONE BILL 128.30 TOTAL COMMUNITY CENTER 2,088.46 HISTORICAL MUSEUM AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 1.63 AEP/PSO ELECTRIC USE 192.46 AT&T CONSOLIDATED PHONE BILL -14.87 TOTAL HISTORICAL MUSEUM 179.22 ECONOMIC DEV SPRINT SPRINT CARDS 39.99 JPMORGAN CHASE BANK MEETING EXPENSE 20.84 JPMORGAN CHASE BANK MEETING EXPENSE 13.93 TOTAL ECONOMIC DEV 74.76 FUND GRAND TOTAL 126,691.3 AMBULANCE SERVICE ANN MOORE AMBULANCE REFUND 32.10 JAMES CARRICK j A.MH81ULA6JC-E IRLFU4D 100.00 Page 7 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni AMBULANCE SERVICE... WILLIAM PENNINGTON AMBULANCE REFUND 93.48 ALBERT TURNER AMBULANCE REFUND 216.60 UNITED HEALTHCARE AMBULANCE REFUND 77.34 UNITED HEALTHCARE AMBULANCE REFUND 573.46 AETNA REFUNDS AMBULANCE REFUND 140.25 PEGGY DODD AMBULANCE REFUND 15.00 CYNTHIA JOLLEY AMBULANCE REFUND 50.00 CHARLES TURNER AMBULANCE REFUND 77.34 AMERICAN MUNICIPAL SERVICES CORP. COLLECTION SERVICES 263.13 FAMA WEBB AMBULANCE REFUND 74.95 TOTAL AMBULANCE SERVICE 1,713.65 AMBULANCE JPMORGAN CHASE BANK ALLMED-SUPPLIES 307.46 JPMORGAN CHASE BANK ALLMED-SUPPLIES 208.25 JPMORGAN CHASE BANK ALLMED-SUPPLIES 49.20 MEDICLAIMS INC BILLING SERVICES 11,426.02 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 2.69 AT&T MOBILITY WIRELESS SERVICE 81.07 SPRINT SPRINT CARDS 199.95 JPMORGAN CHASE BANK ALLMED-SUPPLIES 1,030.00 MEDTRONIC-EMERGENCY RESPONSE SYSTE SERVICE SUPPORT AGREEMENT 5,215.00 JPMORGAN CHASE BANK PHARMACEUTICAL-SUPPLIES 29.59 JPMORGAN CHASE BANK PHARMACEUTICAL-SUPPLIES 37.00 JPMORGAN CHASE BANK FULLERTON-SUPPLIES 45.66 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 2,140.31 JPMORGAN CHASE BANK FULLERTON-SUPPLIES 26.58 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 26.00 TOTAL AMBULANCE 20,824.78 FUND GRAND TOTAL 22,538.4 E911 COMMUNICATIONS JPMORGAN CHASE BANK TOTAL RADIO-CONTRACT 285.00 JPMORGAN CHASE BANK BUY.COM-RADIO HEADSETS 990.38 INCOG-E911 E911 ADMIN SVC FEES 5,743.70 AT&T CONSOLIDATED PHONE BILL 276.32 JPMORGAN CHASE BANK TOTAL RADIO-SERVICE CALL 250.00 TOTAL E911 COMMUNICATIONS 7,545.40 FUND GRAND TOTAL 7,545.4 HOTEL TAX - ECON DEV JPMORGAN CHASE BANK HAMPTON-BUY OWASSO 3,000.00 JOE SLITZKER PROF SERVICES 150.00 Page 8 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amounl TOTAL HOTEL TAX - ECON DEV 3,150.00 STRONG NEIGHBORHOODS SPRINT SPRINT CARDS 39.99 TOTAL STRONG NEIGHBORHOODS 39.99 FUND GRAND TOTAL 3,189.9 STORMWATER - STORMWATI INDIAN NATIONS COUNCIL OF GOVERNMEN SW MANAGEMENT FEE FY11 3,500.00 TOTAL STORMWATER - STORMWATER 3,500.00 FUND GRAND TOTAL 3,500.0 FIRE CAPITAL FD JPMORGAN CHASE BANK HEIMAN-EQUIPMENT 1,167.75 TOTAL FIRE CAPITAL FD 1,167.75 FUND GRAND TOTAL 1,167.7 CI - QUAL OF LIFE INITIAT RYAN HARRIS LLC WIKIPLANNING CAMPAIGN 2,375.00 TOTAL CI - QUAL OF LIFE INITIAT 2,375.00 CI - 86 STR MAIN--MEM INGRAM, BLEVINS, ROBERSON, KNIGHT APPRAISAL REVIEW-E 86 ST 10,000.00 TOTAL CI - 86 STR MAIN--MEM 10,000.00 CI - 106/GARNETT INTERSEC PSA-DEWBERRY INC ENGINEERING SERVICES 5,377.50 PSA-DEWBERRY INC ENGINEERING SERVICES 4,207.50 TOTAL CI - 106/GARNETT INTERSEC 9,585.00 CI - 140 E AVE EXTENSION CRAFTON, TULL AND ASSOCIATES, INC N 140 E AVE ROADWAY EXT 2,997.50 TOTAL CI -140 E AVE EXTENSION 2,997.50 FUND GRAND TOTAL 24,957.5 CITY GARAGE T & W TIRE, LP TIRES 2,890.40 AT&T CONSOLIDATED PHONE BILL 44.69 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 12.88 RANDY STARK WINDSHIELD 195.00 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 2.75 JPMORGAN CHASE BANK SNAP-ON-SUBSCRIPTION 1,608.00 AEP/PSO ELECTRIC USE 369.15 AT&T MOBILITY WIRELESS SERVICE 59.46 JPMORGAN CHASE BANK YARBROUGH-PARTS 159.00 Page 9 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni CITY GARAGE... JPMORGAN CHASE BANK CLASSIC CHEVY-PARTS 798.05 JPMORGAN CHASE BANK B & M OIL-PARTS 82.50 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 3127 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 33.27 T & W TIRE, LP TIRES 971.00 T & W TIRE, LP TIRES 374.70 JPMORGAN CHASE BANK APPLIED TECH-ELEC JACK 339.36 JPMORGAN CHASE BANK OREILLYS-SUPPLIES 5.13 JPMORGAN CHASE BANK OREILLYS-PARTS 2,991.24 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 8.88 JPMORGAN CHASE BANK UNITED FORD-PARTS 274.26 JPMORGAN CHASE BANK CURRENT SOFTWARE-RENEWAL 500.00 JPMORGAN CHASE BANK OCT EQUIPMENT-PARTS 740.96 JPMORGAN CHASE BANK DODGE-TRANSMISSION WORK 952.90 RANDY STARK PD CAR WINDSHIELD 195.00 TOTAL CITY GARAGE 13,641.85 FUND GRAND TOTAL 13,641.8 WORKERS' COMP SELF-INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 264.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 578.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 264.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 578.00 TOTAL WORKERS' COMP SELF-INS 2,262.00 WORKERS' COMP SELF-INS CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 3,753.82 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 180.61 CITY OF OWASSO IMPREST ACCOUNT WC-CLAIMS RELATED EXP. 69.80 TOTAL WORKERS' COMP SELF-INS 4,004.23 FUND GRAND TOTAL 6,266.2 GEN LIAB-PROP SELF INS OWASSO FENCE CO CEMETERY FENCE REPAIR 2,200.00 STREET LAMPS OF AMERICA LLC TORT CLAIM 277.47 ATKINSON, HASKINS, NELLIS, BRITTING CITY VS. HUCKANS 2,281.57 A N Z SIGNS & SHIRTS, INC AI-10-043 PD CAR DECALS 40.50 TOTAL GEN LIAB-PROP SELF INS 4,799.54 FUND GRAND TOTAL 4,799.5 Page 10 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni CITY GRAND TOTAL $214,298.03 Page 11 CITY OF OWASO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 8103110 VENDOR DESCRIPTION AMOUNT AETNA HEALTHCARE MEDICAL SERVICE 59,694.82 HEALTHCARE MEDICAL SERVICE 45,315.01 ADMIN FEES 15,908.16 STOP LOSS FEES 19,009.20 HEALTHCARE DEPT TOTAL 139,927.19 DELTA DENTAL DENTAL MEDICAL SERVICE 2,787.60 DENTAL MEDICAL SERVICE 3,459.14 DENTAL DEPT TOTAL 6,246.74 VSP ADMIN FEES 1,219.92 VISION DEPT TOTAL 1,219.92 HEALTHCARE SELF INSURANCE FUND TOTAL 147,393.85 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 07/17/10 Department Payroll Expenses Total Expenses Municipal Court 4,586.31 6,204.73 Managerial 19,335.08 26,937.42 Finance 12,973.70 19,320.47 Human Resources 6,117.36 9,728.57 Community Development 10,647.47 14,835.62 Engineering 11,737.69 17,656.52 Information Systems 9,400.58 14,754.52 Support Services 6,766.00 9,809.82 Police 94,056.68 145,739.54 Central Dispatch 12,234.84 20,236.43 Animal Control 2,420.97 3,673.78 Fire 110,129.60 156,337.81 Emergency Preparedness 2,818.43 4,328.21 Streets 6,706.33 11,281.86 Stormwater/ROW Maint. 8,079.11 12,124.43 Park Maintenance 6,398.77 9,566.10 Community-Senior Center 1,343.70 2,932.54 Historical Museum 2,054.82 2,813.17 Economic Development 2,876.92 3,818.43 General Fund Total 330,684.36 492,099.97 Garage Fund Total 4,103.60 6,488.30 Ambulance Fund Total 22,674.83 32,3Jc8.67 Emergency 911 Fund Total 2,160.86 3,573.00 Worker's Compensation Total 1,537.50 1,887.06 Strong Neighborhoods 2,102.12 8 Stormwater Detention 850.00 961.78 MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: JULIE TROUT LOMBARDI CITY ATTORNEY SUBJECT: EXECUTIVE SESSION TO DISCUSS PENDING LITIGATION DATE: July 30, 2010 BACKGROUND: The Open Meeting Act specifically provides in 25 O.S. §307(B)(4) that discussions between a municipality and its attorney concerning a pending investigation, claim or action may be held in executive session if public disclosure of the matters to be discussed will seriously impair the City Council's ability to act in the City's best interest. The City Attorney believes the necessary matters to be considered and discussed by the City Council relating to the pending litigation titled Washington County Rural Water District #3 v. City of Owasso and regarding mediation and settlement authority in McKinney et al. v. City of Owasso are within the purview of §307(B)(4), and that discussion of these issues publicly during a City Council meeting might seriously impair the City's ability to obtain a favorable outcome in these matters. Therefore, counsel recommends that discussion regarding these two litigation matters be conducted by the City Council in executive session. As further required by the Open Meeting Act, any vote or action taken in connection with these items will occur in the public meeting after the City Council members have adjourned from executive session. RECOMMENDATION: Staff recommends that the City Council convene an executive session to discuss updates in the Washington County Rural Water District #3 v. City of Owasso case, and additionally to discuss settlement authority for purposes of mediation in the matter of McKinney et al. v. City of Owasso. MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: JULIE TROUT LOMBARDI CITY ATTORNEY SUBJECT: MEDIATION IN MCKINNEY ET AL. V. CITY OF OWASSO DATE: July 30, 2010 BACKGROUND: A tort claim was filed on January 13, 2010, against the City of Owasso by Paul and Mary McKinney and their two minor grandchildren ("Claimants") for injuries they each allegedly sustained on May 5, 2009, during an incident with the Owasso Police Department. Mr. McKinney, his wife and both grandchildren have claimed injuries and damages as a result of this occurrence. CONCLUSION: Subsequent to the filing of their tort claim with the City of Owasso, the City Attorney and counsel for the Claimants entered into settlement negotiations but were unable to reach resolution. In most instances, when an impasse occurs and a tort claim cannot be resolved the parties file suit against the City of Owasso in state or federal court. However, counsel for both the City of Owasso and the Claimants are convinced that participation by both parties and their attorneys in mediation would be beneficial and significantly more cost effective than litigation. Consequently, Claimants and the City have agreed to mediate this matter and are in the process of scheduling a mutually agreeable date for mediation. Mediation requires the attendance of a person on behalf of each party with full settlement authority. While mediation does not compel the parties to settle the case, each party is required to confer full settlement authority on a representative to be used at the representative's discretion during the mediation. Full settlement authority has traditionally been given to the City Manager, Rodney J. Ray, to act on the City's behalf in mediation and settlement conferences. RECOMMENDATION: Staff recommends that the City Council designate the City Manager, Rodney J. Ray, as the authorized settlement representative for the City of Owasso in the case of Paul McKinney et al. v. City of Owasso, and confer full and final settlement authority upon Mr. Ray, including the authority to execute all necessary settlement documents, for the potential disposition of this case. 1 MEMORANDUM TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: LARRY WHITE SUPPORT SERVICES DIRECTOR SUBJECT: COMPRESSED NATURAL GAS (CNG) PROJECT SUPPLEMENTAL APPROPRIATION TO FY 2010 - 2011 BUDGET DATE: July 30, 2010 BACKGROUND: At the July 20, 2010, Owasso City Council Meeting, the City Council accepted a funding grant in the amount of $1,450,000 from the Oklahoma Department of Commerce's State Energy Program (SEP), which funding was made possible by congressionally appropriated funds from the U.S. Department of Energy as a result of the approval of the American Recovery and Reinvestment Act (ARRA) by President Obama and the U.S. Congress. The funding grant was for the CNG Fueling Infrastructure and CNG Vehicle Conversion Project for the City of Owasso. The SEP ARRA funding grant requires the City to provide or acquire the property necessary to accommodate a CNG fueling infrastructure and to make the required improvements. Improvements will include, but not be limited to, access driveways, concrete pad for compressors and other equipment, and installation of necessary utilities for operation of the CNG infrastructure. Underground electric and gas utilities will be routed and buried in trenches below grade. FUNDING: Funding for this grant is derived from State Energy Program (SEP) funding in the amount of $1,450,000 and from private donations made to the City for the cost to provide or acquire the property necessary to accommodate a CNG fueling infrastructure and to make the required improvements. The cost to be covered by private donations is estimated to be $300,000. The total cost of the project is estimated to be $1,750,000. RECOMMENDATION: Staff recommends City Council's approval of a budget amendment in the General Fund, increasing estimated revenues and increasing the appropriation for expenditures in the Support Services Department in the amount of $1,750,000. ATTACHMENT: Grant Summary SSEP PART I SUMMARY I-1of1 FEI#73-6069613 Contracting Agency: Oklahoma Department of Commerce State of Oklahoma Contractor: City of Owasso Contract Title: Stimulus State Energy Program (SSEP) Contract Number: 14221 SSEP 09 Total Allocation Match Total Amount: $1,450,000.00 $300,000.00 $1,750,000.00 Source: Stimulus Department of Energy (DOE). Catalog of Federal Domestic Assistance (CFDA) Number 81.041. Funding Period: April 1, 2009 through March 31, 2012 Submit Requisitions to: Issue Payment to: Community Development City of Owasso Oklahoma Department of Commerce I1 I North Main Street 900 North Stiles Owasso, OK 74055-2923 Oklahoma City, OK 73104-3234 Agreement Components: Part I - Summary and Signatures Part II - Terms and Conditions SIGNATURES - EXECU'T'ION OF CONTRACT The rights and obligations of the parties to this contract are subject to and governed by Part II--Terms and Conditions. To the extent of any inconsistency between the general and the specific, the specific governs. City of Owasso Oklahoma Department of Commerce Signature Vaughn Clark, Director Community Development Typed Name & Title Date Date PUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY TYPE OF MEETING: Regular DATE: August 3, 2010 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building 109 N. Birch A Notice of the meeting and agenda filed in the office of the City Clerk and posted at City Hall at 6:00 p.m. on Friday, July 30, 2010. Sherry ishop, y Clerk AGENDA 1. Call to Order Chairman Doug Bonebrake 2. Roll Call 3. Consideration and appropriate action relating to a request for approval of the Consent Agenda. All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non-debatable. A. Approval of the Minutes of the July 20, 2010 Regular Meeting. Attachment # 3-A B. Approval of Claims. Attachment # 3-B C. Approval of the conveyance of right-of-way easement to Public Service Company of Oklahoma located at the Wastewater Treatment Plant. Attachment # 3-C 4. Consideration and appropriate action relating to items removed from the Consent Agenda. 5. Consideration and appropriate action relating to a request for Trustee approval of Change Order No. 3 to the contract with BRB Contractors for the Wastewater Treatment Plant and 117th Street Pump Station Upgrade. Mr. Feary Attachment # 5 Staff recommends Trustee approval of Change Order No. 3 to the Wastewater Treatment Plant and 117t" Street Pump Station Upgrade contract in the amount of $ 18,425.80 for a revised contract amount of $8,982,060.80. Owasso Public Works Authority August 3, 2010 Page 2 6. Report from OPWA Manager. 7. Report from OPWA Attorney. 8. New Business. (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 9. Adjournment. O:vA'IANAGERIAUAeendns`OPWA 2010',080310 d-, OWASSO PUBLIC WORKS AUTHORITY MINUTES OF REGULAR MEETING Tuesday, July 20, 2010 The Owasso Public Works Authority met in regular session on Tuesday, July 20, 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, July 16, 2010. ITEM 1. CALL TO ORDER Vice Chairman Sinex called the meeting to order at 7:17 p.m. ITEM 2. ROLL CALL PRESENT Jon Sinex, Vice Chair Steve Cataudella, Trustee Wayne Guevara, Trustee Bryan Stovall, Trustee ABSENT Doug Bonebrake, Chairman A quorum was declared present. STAFF Sherry Bishop, Authority Secretary Julie Lombardi, Authority Attorney Rodney Ray, Authority Manager ITEM 3. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR TRUSTEE APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the July 6, 2010 Regular Meeting. B. Approval of Claims. C. Acknowledgement of receiving the monthly FY 2009-2010 budget status report. Mr. Cataudella moved, seconded by Mr. Stovall, to approve the OPWA Consent Agenda with claims totaling $387,202.99. The payroll payment report for the pay period ending 07/03/10 was included for review. YEA: Sinex, Guevara, Stovall, Cataudella NAY: None Motion carried 4-0. Owasso Public Works Authority July 20, 2010 ITEM 4. CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA No action was required on this item. ITEM 5. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR TRUSTEE APPROVAL OF OPWA RESOLUTION NO. 2010- 04, ADOPTING RATES FOR WATER SERVICE WITHIN AND WITHOUT THE CORPORATE LIMITS OF THE CITY OF OWASSO, AND ESTABLISHING AN EFFECTIVE DATE Ms. Bishop presented the item, recommending Trustee approval of OPWA Resolution No. 2010- 04. Mr. Cataudella moved, seconded by Mr. Guevara, to approve OPWA Resolution No. 2010-04, as recommended. YEA: Stovall, Cataudella, Sinex, Guevara NAY: None Motion carried 4-0. ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR TRUSTEE APPROVAL OF OPWA RESOLUTION NO. 2010- 05, ADOPTING RATES FOR SANITARY SEWER SERVICE, AND ESTABLISHING AN EFFECTIVE DATE Ms. Bishop presented the item, recommending Trustee approval of OPWA Resolution No. 2010- 05. Mr. Cataudella moved, seconded by Mr. Stovall, to approve OPWA Resolution No. 2010-05, as recommended. YEA: Stovall, Cataudella, Sinex, Guevara NAY: None Motion carried 4-0. ITEM 7. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR TRUSTEE AUTHORIZATION FOR THE CHAIRMAN TO ENDORSE AN ENGINEERING REPORT TO THE OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY PER A CONSENT ORDER DATED JANUARY 27, 2010, AND AUTHORIZATION TO EXECUTE THE DOCUMENT 2 Owasso Public Works Authority July 20, 2010 Mr. Albert presented the item, recommending Trustee authorization for the Chairman to endorse the Engineering Report, and authorization to execute the document. Mr. Guevara moved, seconded by Mr. Stovall, to authorize the Chairman to endorse the Engineering Report, and authorize the execution of the document. YEA: Sinex, Guevara, Cataudella, Stovall NAY: None Motion carried 4-0. ITEM S. REPORT FROM OPWA MANAGER No report. ITEM 9. REPORT FROM OPWA ATTORNEY No report. ITEM 10. NEW BUSINESS None ITEM 11. ADJOURNMENT Mr. Cataudella moved, seconded by Mr. Guevara, to adjourn the meeting. YEA: Stovall, Cataudella, Sinex, Guevara NAY: None Motion carried 4-0 and the meeting was adjourned at 7:31 p.m. Jon Sinex, Vice Chairman Klan Kamas, Minute Clerk 3 Claims List 03/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni OPWA AMERICAN MUNICIPAL SERVICES CORP. COLLECTION SERVICES 272.00 TOTAL OPWA 272.00 OPWA ADMINISTRATION WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 186.95 UNIFIRST HOLDINGS LP UNIFORM SERVICES 40.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES 40.00 TERMINIX PEST CONTROL 61.00 CITY OF OWASSO ADMINISTRATIVE OVERHEAD 12,500.00 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 17.79 JPMORGAN CHASE BANK SAMS CLUB-RETURN -22.42 JPMORGAN CHASE BANK SAMS CLUB-WATER PITCHERS 85.06 AEP/PSO ELECTRIC USE 1,203.03 AT&T CONSOLIDATED PHONE BILL 296.03 JPMORGAN CHASE BANK WALMART-SUPPLIES 22.91 UNITED STATES CELLULAR CORPORATION CELL PHONE SERVICE 56.43 UNIFIRST HOLDINGS LP UNIFORM SERVICES 44.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 39.99 JPMORGAN CHASE BANK MURPHY SANITARY-SUPPLIES 36.00 UNIFIRST HOLDINGS LP UNIFORM SERVICE 44.00 TOTAL OPWA ADMINISTRATION 14,650.77 UTILITY BILLING JPMORGAN CHASE BANK LANDMARK-CALC RIBBON 15.51 DAVID R. OLINGHOUSE METER READER 387.45 MARK MEYER METER READER 207.00 TYRONE EUGENE DINKINS METER READER 213.75 KATHLEEN A BALSIGER METER READER 256.50 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES 1,417.50 TOTAL UTILITY BILLING 2,497.71 WATER JPMORGAN CHASE BANK DITCH WITCH-HOSE PARTS 94.26 UNIFIRST HOLDINGS LP UNIFORM SERVICES 46.18 UNIFIRST HOLDINGS LP UNIFORM SERVICES 46.18 UNIFIRST HOLDINGS LP UNIFORM SERVICES 46.18 JPMORGAN CHASE BANK FASTENAL-O-RINGS 12.60 JPMORGAN CHASE BANK BUMPER-O-RING KIT 21.89 JPMORGAN CHASE BANK WATER PROD-METER CANS 1,232.00 JPMORGAN CHASE BANK WATER PROD-PARTS 881.10 UNIFIRST HOLDINGS LP UNIFORM SERVICE 46.18 JPMORGAN CHASE BANK J & C OVERHEAD-BARN DOORS 2,399.00 JPMORGAN CHASE BANK LOWES-DRIVE SOCKET 5.96 SPRINT SPRINT CARDS 159.96 JPMORGAN CHASE BANK ARMOR PERSONAL-APPAREL 37.86 JPMORGAN CHASE BANK ATWOODS-SHOP FAN 89.99 AEP/PSO ELECTRIC USE 453.34 Page 1 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni WATER... JPMORGAN CHASE BANK BUMPER TO BUMPER-SUPPLIES 12.99 USA MOBILITY WIRELESS, INC PAGER USE 87.50 TOTAL WATER 5,673.17 WASTEWATER TREATMENT USA MOBILITY WIRELESS, INC PAGER USE 26.10 AEP/PSO ELECTRIC USE 17,885.89 AT&T CONSOLIDATED PHONE BILL 126.42 JPMORGAN CHASE BANK ARMOR PERSONAL-APPAREL 37.86 SPRINT SPRINT CARDS 79.98 UNIFIRST HOLDINGS LP UNIFORM SERVICE 58.38 JPMORGAN CHASE BANK WATER PROD-BOOTS 81.00 JPMORGAN CHASE BANK GRAINGER-PULLEY 54.09 JPMORGAN CHASE BANK P & K EQUIPMENT-SUPPLIES 112.97 UNIFIRST HOLDINGS LP UNIFORM SERVICES 49.45 JPMORGAN CHASE BANK LOWES-WATER SPRAYER 16.43 UNIFIRST HOLDINGS LP UNIFORM SERVICES 71.58 UNIFIRST HOLDINGS LP UNIFORM SERVICES 61.28 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 3.34 TOTAL WASTEWATER TREATMENT 18,664.77 WWTP EXPANSION GREELEY & HANSEN, LLC LBX 619776 WWTP EXPANSION/117TH PUMP 53,834.86 TOTAL WWTP EXPANSION 53,834.86 WASTEWATER COLLECTION; UNIFIRST HOLDINGS LP UNIFORM SERVICES 38.25 AEP/PSO ELECTRIC USE 5,561.66 USA MOBILITY WIRELESS, INC PAGER USE 43.50 JPMORGAN CHASE BANK UPS-SHIPPING FEE 28.77 SPRINT SPRINT CARDS 79.98 JPMORGAN CHASE BANK ARMOR PERSONAL-APPAREL 37.86 JPMORGAN CHASE BANK J & R EQUIP-CAMERA REPAIR 237.75 JPMORGAN CHASE BANK SMITH & LOVELESS-SUPPLIES 462.15 JPMORGAN CHASE BANK SMITH & LOVELESS-FREIGHT 6.41 UNIFIRST HOLDINGS LP UNIFORM SERVICE 38.25 JPMORGAN CHASE BANK WATER PROD-MANHOLE LID 76.45 UNIFIRST HOLDINGS LP UNIFORM SERVICES 40.24 JPMORGAN CHASE BANK GELLCO-BOOTS 134.99 UNIFIRST HOLDINGS LP UNIFORM SERVICES 38.25 JPMORGAN CHASE BANK LOWES-GAS CAN 47.26 TOTAL WASTEWATER COLLECTIONS 6,871.77 OPWA E 76TH ST N SANITAR` IRA M GREEN CONTRUCTION 76 ST SANITARY SEWER PROJ 22,325.00 TOTAL OPWA E 76TH ST N SANITARY 22,325.00 Page 2 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amount SANTA FE LIFT STATION GREELEY & HANSEN, LLC LBX 619776 SANTA FE LIFT STATION 8,033.50 TOTAL SANTA FE LIFT STATION 8,033.50 REFUSE COLLECTIONS JPMORGAN CHASE BANK GELLCO-BOOTS 89.99 JPMORGAN CHASE BANK BUMPER TO BUMPER-PARTS 6.60 USA MOBILITY WIRELESS, INC PAGER USE 69.60 JPMORGAN CHASE BANK ARMOR PERSONAL-APPAREL 37.86 SPRINT SPRINT CARDS 79.98 AT&T CONSOLIDATED PHONE BILL 21.07 UNITED STATES CELLULAR CORPORATION CELL PHONE SERVICE 56.43 JPMORGAN CHASE BANK WASTE MGMT-REF TIP FEES 8,104.32 JPMORGAN CHASE BANK ALSUMA-REPAIRS 1,097.08 UNIFIRST HOLDINGS LP UNIFORM SERVICE 40.26 JPMORGAN CHASE BANK BUMPER TO BUMPER-FUSE 1.30 JPMORGAN CHASE BANK TULSA TRUCK PARTS-SEATS 135.00 JPMORGAN CHASE BANK LENOX-TOWING 215.05 JPMORGAN CHASE BANK GELLCO-BOOTS 98.99 UNIFIRST HOLDINGS LP UNIFORM SERVICES 41.77 UNIFIRST HOLDINGS LP UNIFORM SERVICES 40.26 UNIFIRST HOLDINGS LP UNIFORM SERVICES 40.26 TOTAL REFUSE COLLECTIONS 10,175.82 RECYCLE CENTER UNIFIRST HOLDINGS LP UNIFORM SERVICES 13.48 UNIFIRST HOLDINGS LP UNIFORM SERVICES 13.48 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 1.11 JPMORGAN CHASE BANK WASTE MGMT-REC ROLLOFFS 3,863.56 UNIFIRST HOLDINGS LP UNIFORM SERVICE 13.48 UNIFIRST HOLDINGS LP UNIFORM SERVICES 13.48 AT&T CONSOLIDATED PHONE BILL 21.07 JPMORGAN CHASE BANK WASTE MGMT-REC TIP FEES 1,425.69 JPMORGAN CHASE BANK ASSOC PARTS-TRANSFORMER 9.95 AEP/PSO ELECTRIC USE 64.62 TOTAL RECYCLE CENTER 5,439.92 OPWA DEBT SERVICE OKLAHOMA WATER RESOURCES BOARD ORF-99-0008-CW/1999A 24,866.50 OKLAHOMA WATER RESOURCES BOARD ORF-01-0002-CW/2001A 27,104.31 OKLAHOMA WATER RESOURCES BOARD ORF-02-0017-CW/2002A 23,497.17 THE BANK OF NEW YORK TRUST CO 618733106 NOTE 36,229.17 THE BANK OF NEW YORK TRUST CO 618713/FAP010003-L/01C 6,223.74 THE BANK OF NEW YORK TRUST CO 618708/FAP040006-L/04 21,625.76 THE BANK OF NEW YORK TRUST CO 618710/ORF01002-L/01 B 11,814.08 THE BANK OF NEW YORK TRUST CO 618716/ORF020017-U02B 9,921.27 THE BANK OF NEW YORK TRUST CO 618719/ORF99008-L/99B 3,567.29 Page 3 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni TOTAL OPWA DEBT SERVICE 164,849.29 FUND GRAND TOTAL 313,288.5 OPWA STF DEBT SERVICE THE BANK OF NEW YORK TRUST CO RCB TRUST SERVICES RCB TRUST SERVICES RCB TRUST SERVICES 628924107 NOTE SERIES 2008 NOTE SERIES 2004 NOTE SERIES 2005 NOTE 137,513.81 44,161.67 135,126.04 136,882.50 TOTAL OPWA STF DEBT SERVICE 453,684.02 FUND GRAND TOTAL 453,684.0 OPWA ST SUB - DEBT SERV SF SHOPS INVESTORS, L.P. DEVELOPMENT AGREEMENT 13,776.60 TOTAL OPWA ST SUB - DEBT SERV 13,776.60 FUND GRAND TOTAL 13,776.6 OPWA GRAND TOTAL $780,749.20 Page 4 OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING 0717/10 Department OPWA Administration Utility Billing Water Wastewater Wastewater Collection Refuse Recycle Center E 76th St San Interceptor Payroll Expenses Total Expenses 7,422.34 4,572.80 10,531.78 12,923.65 6,705.79 10,749.64 1,182.96 950.00 10,845.20 7,682.31 17,667.95 20,409.91 11,074.19 16,385.10 2,038.30 1,074.92 FUND TOTAL 55,038.96 87,177.88 MEMORANDUM TO: THE HONORABLE CHAIR AND TRUSTEES OF THE OWASSO PUBLIC WORKS AUTHORITY FROM: JOHN W. FEARY PROJECT ADMINISTRATOR SUBJECT: CONVEYANCE OF RIGHT-OF-WAY EASEMENT TO PUBLIC SERVICE COMPANY OF OKLAHOMA AT THE OWASSO WASTE WATER TREATMENT PLANT DATE: July 30, 2010 BACKGROUND: In conjunction with the Wastewater Treatment Plant and 117th Pump Station improvement projects, a short run of overhead AEP/PSO power lines existing on the treatment plant property were relocated due to their location being directly above the new digester. The existing infrastructure was not present on as-built plans that were supplied to the design engineer for consideration. The required height of the new digester, in excess of twenty feet, would not allow the contractors to perform the necessary tasks for the new construction. City staff contacted AEP/PSO and initiated the relocation of the power line. In this process, the alignment of the power line has been altered, necessitating a new easement be dedicated to PSO. Ms. Lombardi has reviewed and approved the language contained in the utility easement documents provided by PSO. RECOMMENDATIONS: Staff recommends Trustee approval of the conveyance of a utility easement to Public Service Company of Oklahoma located at the Wastewater Treatment Plant. ATTACHMENTS: A. Easement PSO Agent: Joyce Sanborn/Brandon Irving P.O. Box 201 Area No: D-6098 W.R.#: 33460556 Tulsa, OK 74102 OK 10 RIGHT-OF-WAY EASEMENT KNOW ALL MEN BY THESE PRESENTS: That: Owasso Public Works Authority, a public trust, hereinafter referred to as "Grantor(s)", for the sum of One Dollar ($1.00) and other good and valuable considerations in hand paid, the receipt and sufficiency of which as consideration for any and all direct and indirect, current damage, injury or diminution in value to the property covered by this easement, or the property of Grantor(s) adjacent thereto is hereby acknowledged, hereby grants, bargains, sells, and conveys unto PUBLIC SERVICE COMPANY OF OKLAHOMA, an Oklahoma corporation, its successors and assigns, hereinafter referred to as "Grantee", an easement consisting of the perpetual right, privilege and authority to construct, operate, maintain, reconstruct and remove a line or lines of structures with wires, fixtures and other equipment related thereto (whether located on the ground or on said structures) for the transmission of electrical current and other forms of energy and for the transmission or communication of data, audio and video information upon, over, under and across a portion of a tract or parcel of land owned by Grantor(s), located in the Northeast Quarter (NE/4) of Section 31, Township 21 North, Range 14 East, I.B.&M., Tulsa County, State of Oklahoma. The overhead easement and right-of-way granted hereby is ten (10) feet on each side of a centerline, more fully described as follows: Beginning at an existing pole located 263 feet South of existing pole-mounted transformer # 2114-31-6266; thence East and perpendicular to the existing electric line a distance of 65 feet to a point of angle; thence South a distance of 165 feet to a point of angle; thence South west a distance of 127 feet to pole # 55674058179381 and point of intersection with an existing electric line, with the right to install downguys and anchors off right-of-way at points of angle. Said right-of-way to be twenty (20) feet in width. For the same consideration, Grantor further grants unto said Grantee, the perpetual right, privilege and authority: to cut down, trim, treat and dispose of any trees and undergrowth on said easement or on the Grantor's property contiguous thereto which, in Grantee's sole judgment, interfere or threaten to interfere with Grantee's structures, lines, fixtures and equipment, or with Grantee's ability to construct, operate, maintain, reconstruct or remove said structures, lines, fixtures and equipment; to prevent the placement of any structure within said easement; to set the necessary guy and brace poles or anchors and to attach all necessary guy wires thereto; to enter upon the said easement over, under and across the Grantor's other property adjacent to said easement for the purpose of constructing, operating, maintaining, reconstructing and removing its said structures, lines, fixtures and equipment; and to construct, operate, maintain, reconstruct, and remove such line or lines upon, over, under and across said easement. The failure of Grantee to exercise any of the rights granted hereby, in whole or in part, for any period of time shall not be deemed to constitute a waiver, release, abandonment or limitation of such easement, right, privilege or authority. Grantor(s) hereby reserves the right to make such use of the land included within the easement as is not inconsistent with the rights, privileges and authorities granted hereby. Grantor(s) hereby warrants unto Grantee that Grantor(s) will defend the easement and all rights, privileges and authorities hereby granted against every person or persons who may lawfully claim an interest in the property of Grantor(s) contrary thereto. Grantor(s) hereby acknowledges that this document contains the entire agreement between Grantor(s) and Grantee regarding the easement, rights, privileges and authority granted herein and that Grantor is not relying upon any PSO P.O. Box 201 Tulsa, OK 74102 Section 31, T21N, R14E oral or written representations or assurances given by Grantee in connection with the negotiations for this document. Any special agreements between Grantor(s) and Grantee shall be in writing, and signed by both parties. SIGNED AND DELIVERED this day of May, 2010. State of Oklahoma ) )SS. County of Owasso Public Works Authority By: Title: (Acknowledgment In A Representative Capacity) The foregoing instrument was acknowledged before me this day of May, 2010, by as of Owasso Public Works Authority, a public trust, behalf of the Authority. My Commission Expires: My Commission Number: Notary Public (SEAL) MEMORANDUM TO: THE HONORABLE CHAIR AND TRUSTEES OWASSO PUBLIC WORKS AUTHORITY FROM: JOHN W. FEARY PROJECT ADMINISTRATOR SUBJECT: WASTEWATER TREATMENT PLANT & 117TH STREET PUMP STATION UPGRADE - CHANGE ORDER NO. 3 DATE: July 30, 2010 BACKGROUND: In May of 2010, City staff along with BRB Contractors and Greeley & Hansen discovered the need to relocate the new relief pump station at the Wastewater Treatment Plant from the originally designed location. In the original design, the location of the new relief pump station was in relative close proximity to the existing station and in alignment with current infrastructure. This location was ideal for ease of construction as well as cost effectiveness. During the initial stages of excavation in and around the planned site, it was discovered that undisclosed piping, power and communication lines were in the way. The existing infrastructure was not present on as-built plans from previous projects that were supplied to the design engineer for consideration. Upon potholing and investigation at the proposed new relief pump station site, the contractor encountered solid rock approximately halfway to the required floor elevation of the new structure. The existing contract between the City of Owasso and the contractor does not include a provision for rock excavation, resulting in a request for a change in the scope of work requiring additional resources and equipment. The relocation of the relief pump station also would require additional pipe lengths to reach both the influent and effluent plumbing. While this change order is titled "Change Order No. 3" it should be noted that this is the first change order directly affecting the physical construction costs as opposed to administrative costs and federally mandated wage changes, as defined in Change Order No. 1 and 2. CHANGE ORDER NO. 3: Based on the above information and the nature of the rock at the site, BRB Contractors and the design engineer, Greeley & Hansen, have drafted and executed the Change Order No. 3 document for a contract increase of $18,425.80. FUNDING: Funding for this project is available from the Oklahoma Water Resources Board (OWRB) via a loan from the Clean Water State Revolving Fund. RECOMMENDATION: Staff recommends Trustee approval of Change Order No. 3 in the amount of $18,425.80 in order to facilitate the additional work, adjusting the total contract amount to $8,982,060.80. ATTACHMENT: A. Change Order No. 3 Document Prepared By Greeley and Hansen ATTACHMENT A CITY OF OWASSO, OK WASTEWATER TREATMENT PLANT EXPANSION AND 117TH STREET PUMP STATION UPGRADE Change Order No. 3 DATE: July 20, 2010 CONTRACT: Wastewater Treatment Plant Expansion and 117th Street Pump Station Upgrade CONTRACTOR: BRB Contractors, Inc. 3805 NW 251h Street Topeka, Kansas 66618 DESCRIPTION OF CHANGE ORDER: 1. Compensate the City for a reduction in material costs for installing galvanized steel in place of stainless steel at the platform between the new Aerobic Digester No. 1 and the existing Aerobic Digester No. 2. 2. Compensate the City for the reduction in flood insurance required at the Wastewater Treatment Plant site. 3. Compensate the City for the difference in the cost of materials and labor resulting from the modification to the Aeration Tank diffuser grid system. 4. Compensate the City for modifications to the retaining wall at the existing Sludge Drying Beds. 5. Compensate the City for modifying the sump pump and controls for the four Meter Manholes. 6. Compensate the City for the removal of the brick face and associated accessories at the Activated Sludge Pump Station No. 2. 7. Compensate the City for modifications in the Break Room of the Control Building, including removal of the soffit, use of laminate counter tops, and removal of the rubber base from the cabinets. 8. Compensate the Contractor for additional reinforcement and grout for vertical CMU cells at the Activated Pump Station No. 2. 9. Compensate the Contractor for relocating the existing 10" Aeration Tank Air Line to install the new Aeration Tank Inlet Box and Aeration Tank Influent pipe. 10. Compensate the Contractor for relocating the Relief Pump Station, additional pipe length and increased pipe diameter. 11. Compensate the Contractor for excavating unexpected buried conduit and concrete near the Flow Control Structure addition at the Main Plant Pump Station. 12. Compensate Contractor for changes in manhole sizes, changing one standard manhole to a drop CITY OF OWASSO, OK WASTEWATER TREATMENT PLANT EXPANSION AND 117TH STREET PUMP STATION UPGRADE Change Order No. 3 manhole, and for the addition of a drop manhole near the Final Clarifier No. 4. 13. Compensate the Contractor for modifications made to the Elm Creek Force Main by adding 102' of pipe and fittings to relocate the force main away from the lagoon dike wall. METHOD TO BE USED IN MAKING PAYMENT: The payment for this Change Order will be made in accordance with Articles 10, 11 and 12 of the General Conditions and Section 01250 of the Contract. ADJUSTMENTS TO THE CONTRACT AMOUNT: The adjustment to the contract amount resulting from this Change Order is an addition in the amount of $18,452.80 determined as follows: 1. Compensate the City for change from stainless steel to galvanized steel at the ($20,000.00) platform between the new Aerobic Digester No. 1 and the existing Aerobic Digester No. 2. 2. Compensate the City for reduction in flood insurance required at the Wastewater Treatment Plant site. ($26,900.00) 3. Compensate the City for the modifications to the Aeration Tank diffuser grid system. ($106,830.00) 4. Compensate the City for modifications to the retaining wall at the existing Sludge Drying Beds. 5. Compensate the City for modifying the sump pumps and controls for the four Meter Manholes. 6. Compensate the City for removal of brick face and associated accessories at the Activated Sludge Pump Station No. 2. 7. Compensate. the City for modifications in the Break Room of the Control Building, including removal of the soffit, use of laminate counter tops, and removal of the rubber base from the cabinets. 8. Compensate the Contractor for reinforcement and grout in vertical CMU cells at the Activated Sludge Pump Station No. 2. 9. Compensate the Contractor for relocating the existing 10" Aeration Tank Air Line to install new Aeration Tank Inlet Box and Aeration Tank Influent pipe. 10. Compensate the Contractor for relocating the Relief Pump Station, additional pipe length and increased pipe diameter. 11. Compensate the Contractor for excavating unexpected buried conduit and concrete near Flow Control Structure at the Main Plant Pump Station. ($7,312.50) ($5,000.00) ($19,400.00) ($1,108.00) $9,480.19 $5,732.64 $120,483.86 $12,142.01 2 CITY OF OWASSO, OK WASTEWATER TREATMENT PLANT EXPANSION AND 117TH STREET PUMP STATION UPGRADE Change Order No. 3 12. Compensate Contractor for changes in manhole sizes, changing one standard manhole to a drop manhole, and for the addition of a drop manhole near the Final Clarifier No. 4. $27,891.87 13. Compensate the Contractor for modifications made to the Elm Creek Force Main by adding 102' of pipe and fittings to relocate the force main away from the lagoon dike wall. $29,272.73 TOTAL $18,452.80 The considerations provided herein are accepted by the Contractor as full compensation for all costs associated with this Change Order including all direct and indirect costs, whether field or office incurred, and any costs associated with additional time, if any, which may be required as a result of this Change Order. It is mutually agreed that the lump sum price or prices listed above are accepted by the Contractor as payment in full for all work under this Change Order, or as full credit against the contract amount in omission of work included. All Work included in this Change Order is subjec the Contract. Original Contract Amount Adjusted Contract Amount (previous) Adjustment this Change Order Adjusted Contract Amount ADJUSTMENT TO CONTRACT TIME: to all applicable terms and conditions of $ 8,465,500.00 $ 8,963,608.00 $ 18,452.80 $ 8,982,060.80 This Change Order No. 3 does not affect the Contract Times under Article 4 of Section 00520 of the Contract. CITY OF OWASSO, OK WASTEWATER TREATMENT PLANT EXPANSION AND 117TH STREET PUMP STATION UPGRADE Change Order No. 3 Recommended: GREELEY AND HANSEN, LLC By: R an M. Christopher Project Manager Accepted: BRB CONTRACTORS, INC. By:f ' l Date: 07 A, /1-010 Dater Approved: CITY OF OWASSO, OK By: Chair Owasso Public Works Authority Date: JOSEPH M. GORGAN 's 24414 6~ p O ,T ~ 20~ 2 4 PUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC GOLF AUTHORITY TYPE OF MEETING: Regular DATE: August 3, 2010 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building 109 N. Birch A Notice of the meeting and agenda filed in the office of the City Clerk and posted at City Hall at 6:00 p.m. on Friday, July 30, 2010. Sherry Bishop ity Clerk AGENDA 1. Call to Order Chairman Doug Bonebrake 2. Roll Call 3. Consideration and appropriate action relating to a request for approval of the Consent Agenda. All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non-debatable. A. Approval of the Minutes of the July 20, 2010 Regular Meeting. Attachment # 3-A B. Approval of Claims. Attachment # 3-B 4. Consideration and appropriate action relating to items removed from the Consent Agenda. 5. Consideration and appropriate action relating to a request for Trustee approval of a carryover budget in the OPGA Fund, increasing estimated revenues and the appropriation for expenditures by $55,000. Mr. Lehr Attachment # 5 Staff recommends Trustee approval of a carryover budget in the OPGA Fund, increasing estimated revenues and the appropriation for expenditures by $55,000 for the purpose of completing bunker renovations, purchasing a rough mowing unit, and purchasing a Yamaha beverage cart. 6. Report from OPGA Manager. Owasso Public Golf Authority August 3, 2010 Page 2 7. Report from OPGA Attorney. 8. New Business. (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 9. Adjournment. 0: NIANAGERIAL Agendas%OPGA`.?0101080310.doc.e OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday, July 20, 2010 The Owasso Public Golf Authority met in regular session on Tuesday, July 20, 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, July 16, 2010. ITEM 1. CALL TO ORDER Vice Chairman Sinex called the meeting to order at 7:31 p.m. ITEM 2. ROLL CALL PRESENT Jon Sinex, Vice Chair Steve Cataudella, Trustee Wayne Guevara, Trustee Bryan Stovall, Trustee ABSENT Doug Bonebrake, Chair A quorum was declared present. STAFF Sherry Bishop, Authority Secretary Julie Lombardi, Authority Attorney Rodney Ray, Authority Manager ITEM 3. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR TRUSTEE APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the July 6, 2010 Regular Meeting. B. Approval of Claims. C. Acknowledgement of receiving the monthly FY 2009-2010 budget status report. Mr. Cataudella moved, seconded by Mr. Stovall, to approve the OPGA Consent Agenda with claims totaling $24,597.71. The payroll payment report for pay period ending 07/03/10 was included for review. YEA: Guevara, Stovall, Sinex, Cataudella NAY: None Motion carried 4-0. Owasso Public Golf Authority July 20, 2010 ITEM 4. CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA No action was required on this item. ITEM 5. REPORT FROM OPGA MANAGER No report. ITEM 6. REPORT FROM OPGA ATTORNEY No report. ITEM 7. NEW BUSINESS None. ITEM 8. ADJOURNMENT Mr. Guevara moved, seconded by Mr. Stovall, to adjourn. YEA: Sinex, Guevara, Cataudella, Stovall NAY: None Motion carried 4-0 and the meeting was adjourned at 7:32 p.m. Jon Sinex, Vice Chairman Kian Kamas, Minute Clerk 2 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni OPGA JPMORGAN CHASE BANK BRIGHTON-MERCHANDISE 98.31 JPMORGAN CHASE BANK KOOLIT COOLERS-MERCHANDIS 308.27 JPMORGAN CHASE BANK REASORS-FOOD 8.95 JPMORGAN CHASE BANK REASORS-FOOD 9.05 JPMORGAN CHASE BANK REASORS-FOOD 36.63 BGR DAILY ACCT. REIMB PETTY CASH 1,538.20 JPMORGAN CHASE BANK REASORS-FOOD 16.29 BEN E. KEITH CO. FOOD 566.45 JPMORGAN CHASE BANK GEAR FOR SPORT-MERCHANDIS 87.09 JPMORGAN CHASE BANK OAKLEY-MERCHANDISE 428.18 JPMORGAN CHASE BANK TEXOMA-MERCHANDISE 30.54 JPMORGAN CHASE BANK TAYLOR MADE-MERCHANDISE 56.58 JPMORGAN CHASE BANK COBRA PUMA-MERCHANDISE 356.66 JPMORGAN CHASE BANK OAKLEY-MERCHANDISE 101.09 JPMORGAN CHASE BANK COKE PRODUCTS 1,282.27 JPMORGAN CHASE BANK COKE PRODUCTS 55.64 JPMORGAN CHASE BANK CALLAWAY-MERCHANDISE 182.00 JPMORGAN CHASE BANK NIKE-MERCHANDISE 388.45 TOTAL OPGA 5,550.65 CART OPERATIONS JPMORGAN CHASE BANK LOWES-HOSES 7 54.50 1 0'REILLY AUTOMOTIVE INC SOLENOID 22.59 1 TOTAL CART OPERATIONS 77.09 COURSE MAINT JPMORGAN CHASE BANK HERCULES-TIRE 66.95 JPMORGAN CHASE BANK HOME DEPOT-CREDIT -24.65 AT&T CONSOLIDATED PHONE BILL 43.06 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 2.35 JPMORGAN CHASE BANK P & K EQUIPMENT-CABLE 31.00 AEP/PSO ELECTRIC USE 1,168.53 JPMORGAN CHASE BANK PROFESSIONAL TURF-PULLEY 51.98 JPMORGAN CHASE BANK LUBER BROS-THERMOSTAT 57.08 JPMORGAN CHASE BANK LOWES-PAPER CUPS 47.76 JPMORGAN CHASE BANK LOWES-TRIMMER LINE 32.96 JPMORGAN CHASE BANK LAHMEYER-CARBURETOR 60.00 JPMORGAN CHASE BANK TATE BOYS-TIRE REPAIR 27.95 JPMORGAN CHASE BANK CLASSIC GOLF-BRAKES 65.19 JPMORGAN CHASE BANK LUBER BROS-FILTERS 88.94 JPMORGAN CHASE BANK OREILLYS-SUPPLIES 80.98 JPMORGAN CHASE BANK BROWN FARMS-SOD 195.00 JPMORGAN CHASE BANK LOWES-EXTENSION CORD 36.15 JPMORGAN CHASE BANK LOWES-SUPPLIES 16.48 JPMORGAN CHASE BANK R&R PRODUCTS-GAUGE 119.53 JPMORGAN CHASE BANK HOME DEPOT-SUPPLIES 13.48 JPMORGAN CHASE BANK HOME DEPOT-PVC FITTINGS 37.45 Page 1 Claims List 08/03/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni COURSE MAINT... JPMORGAN CHASE BANK OREILLYS-SPARK TESTER 14.99 JPMORGAN CHASE BANK OREILLYS-SPARK PLUGS 15.92 ESTES, INCORPORATED HERBICIDES 320.89 ESTES, INCORPORATED GREEN SAND 39.24 ESTES, INCORPORATED MARKING PAINT 135.00 JOHN DEERE LANDSCAPES, INC/LESCO SUPPLIES 59.00 JOHN DEERE LANDSCAPES, INC/LESCO FERTILIZER 2,529.00 ESTES, INCORPORATED GREENS FERTILIZER 642.50 ESTES, INCORPORATED FERTILIZER 456.63 ESTES, INCORPORATED FUNGICIDE 1,151.53 TIMMONS OIL COMPANY FUEL 1,855.98 TOTAL COURSE MAINT 9,438.85 FOOD & BEV JPMORGAN CHASE BANK COKE-CUPS 87.78 JPMORGAN CHASE BANK WALMART-SUPPLIES 13.96 BEN E. KEITH CO. SUPPLIES 44.55 BEN E. KEITH CO. SUPPLIES 34.65 TOTAL FOOD & BEV 180.94 GOLF ADMIN WASTE MANAGEMENT QUARRY LANDFILL REFUSE SERVICE 285.87 EQUIPMENT ONE RENTAL & SALES, INC. LIFT RENTAL 120.00 YELLOW PAGES, INC YELLOW PAGES 167.00 AT&T LONG DISTANCE LONG DISTANCE PHONE BILL 26.93 JPMORGAN CHASE BANK GOLFSWITCH-TEE TIMES 150.00 AT&T CONSOLIDATED PHONE BILL 168.57 AEP/PSO ELECTRIC USE 1,974.52 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 41.55 AT&T ADVERTISING & PUBLISHING YELLOW PAGE AD 173.10 SAV-ON PRINTING & SIGNS LLC RAINCHECKS/BUSINESS CARDS 117.00 JPMORGAN CHASE BANK COX-CABLE 43.68 TOTAL GOLF ADMIN 3,268.22 FUND GRAND TOTAL 18,515.7 OPGA GRAND TOTAL $18,515.75 Page 2 OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING 07117/10 Department Payroll Expenses Total Expenses Golf Shop Operations 2,263.60 3,422.52 Cart Operations 2,044.70 2,334.06 Golf Course Operations 11,362.71 15,866.21 Food & Beverage 3,446.79 4,318.68 General & Administration 3,184.22 4,602.13 FUND TOTAL 22,302.02 30,543.60 MEMORANDUM TO: HONORABLE CHAIR AND TRUSTEES OWASSO PUBLIC GOLF AUTHORITY FROM: COREY BURD GOLF DIRECTOR SUBJECT: PROPOSED CARRYOVER BUDGET DATE: July 30, 2010 BACKGROUND: On June 1, 2010, the Owasso Public Golf Authority approved a supplemental appropriation in the amount of $50,000 for revenue and expenditures as a result of a donation received from the Larkin Bailey Foundation. The donation was given to assist in the completion of the sand bunker renovations and the purchase of a rough mowing unit. Due to the timing of the donation, neither the renovation work nor the purchase of the rough mower was able to be accomplished prior to the end of fiscal year 2010. Additionally, the Authority approved a second supplemental appropriation increasing revenues and expenditures in the amount of $5000 received as a result of an incentive payment that was negotiated for signing a new contract with Great Plains Coca Cola Company. These funds were designated to be used for the purchase of a Yamaha beverage cart priced at $5000. The Yamaha beverage cart was unable to be delivered prior to the end of the FYI 0 budget year. In order for these transactions to now be completed, the appropriations would have to be carried over to the FY 2011 budget year through a budget amendment. RECOMMENDATION: Staff recommends Trustee approval of a budget amendment increasing the estimated beginning fund balance of the OPGA by $55,000 and increasing the appropriation for expenditures by $55,000 in order to complete the bunker renovations and purchase a rough mowing unit and Yamaha beverage cart.