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HomeMy WebLinkAbout2010.08.10_Worksession AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: DATE: TIME: PLACE: Special August 10, 2010 6:00 p.m. Old Central Building 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 5:00 PM on Friday, August 06, 2010. '.A/m Z&~w Sherry Bish , City Clerk AGENDA 1. Call to Order Mayor Doug Bonebrake 2. Presentation provided by the Assistant City Manager for Administrative Services for the purpose of reviewing various City policies, procedures, and funds. Ms. Bishop 3. Discussion relating to Administrative Items Ms. Bishop A. Proposed Agreement - Claims Management Resources B. Discussion on Sales Tax Watchdog Committee Vacancies 4. Discussion relating to Operational Items Mr. Lehr Attachment # 4 A. Traffic Signal Enhancement - Bid Review for Loop Repairs B. Proposed Agreement - Annual Stormwater Consulting C. Final Plat - Tulsa Technology Center (TTC) 5. Discussion relating to City Manager Items Mr. Ray Attachment # 5 A. Proposed Ordinance Changes - Curfew B. Proposed Fee Changes - Utility Billing, Community Development, and Public Works User Fees C. City Manager Report 1. Sales Tax Report Owasso City Council August 10, 2010 Page 2 6. Report from City Councilors 7. Adjournment MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: TIM DOYLE GENERAL SERVICES SUPERINTENDENT SUBJECT: FY 2009-2010 MISCELLANEOUS VEHICLE LOOP DETECTION SYSTEM IMPROVEMENTS DATE: August 6, 2010 BACKGROUND: The FY 2009-2010 Capital Improvements Fund budget allotted $ 250,000 for the completion of a traffic signal study, the purchase of recommended hardware, and the installation service needed to coordinate the timing of identified signaled intersections that are no longer efficient. On April 20, 2010, City Council accepted the Traffic Signal Enhancement Project and approved final payment to Midstate Traffic Control, Incorporated, bringing the total contract amount to $132,'711. As a part of the original contract, the contractor was required to check the operation of all vehicular and pedestrian detectors and report any malfunctions in writing to the City of Owasso. As a result of that requirement, a report from the contractor revealed that multiple vehicle detectors at eight (8) intersections were in need of repair. City staff's intentions were to recommend a change order to City Council for the additional scope of work. However, given that the cost exceeded 10% of the total contract amount, Oklahoma state law requires the City of Owasso to bid this additional work separately. A total amount of $58,092 remains within the Capital Improvements Fund for the Traffic Signal Enhancement Project. Staff proposes using this funding to perform the Miscellaneous Vehicle Loop Detection System Improvements. SOLICITATION OF BIDS: Bid documents were prepared and a notice to bidders was published in the Owasso Reporter on July 16, 2010 and July 23, 2010 to solicit bids for the Miscellaneous Vehicle Loop Detection System Improvements. In addition, a notification for bids was made to four (4) vendors. Bids were opened on August 5, 2010 and are currently being reviewed and tabulated. A copy of the bid tabulation will be provided at the August 10, 2010, Special Meeting of the Owasso City Council. FY 2009-2010 Miscellaneous Loop Detection System Improvements Page 2 of 2 PROJECT FUNDING: Funding for this project is included in the Capital Improvements Fund in the amount of $58,092. RECOMMENDATION: Staff intends to recommend City Council award the FY 2009-2010 Miscellaneous Vehicle Loop Detection System Improvements contract to the lowest responsive, responsible bidder. ATTACHMENTS: A. Location Map 126th ST _N 126th ST N ~W W T I -7- -lid 0r------ J ~ r` yy I '-a W 16# ts~i--114 i , LLI 6th 10 _v. 7777 46-th N J P,ROJEdlr~-, j-~-CT Lt ' LCATO~S f 4 4 5 b PROJECT w_ I LOCATIONS L1 x ? 6th I ~ oc _ O W; i_-661th STNi----------- 166th ST N MISCELLANOUS VEHICLE LOOP DETECTION SYSTEM IMPROVEMENTS AT VARIOUS LOCATIONS - FY 2009-2010 CITY OF OWASSO, OKLAHOMA PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION 3 MEMORANDUM TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: STEVEN F. ALBERT, P.E., CFM CITY ENGINEER SUBJECT: AGREEMENT FOR ENGINEERING SERVICES ANNUAL STORMWATER ASSISTANCE PROJECT MESHEK & ASSOCIATES, P.L.C. DATE: August 6, 2010 BACKGROUND: The City of Owasso enters into a contract each fiscal year with a professional engineering firm to provide services on an as-needed basis for annual review and consulting related to stormwater issues in the city. The scope of services for the Agreement for the current fiscal year includes work related to specific requests that will be made by the Public Works Department. Service requests may include analysis of stormwater and erosion control issues for existing infrastructure; consulting on the possible impact of new development on city floodplain areas; stormwater reviews of new development projects; reviews of existing ordinances and recommendations for possible revision; assistance to the City in general stormwater review or design services; or preparation of the new MS-4 permit for submission to the Oklahoma Department of Environmental Quality. If approved, this Agreement will be executed for the fiscal year 2010-2011 for a fee not to exceed $55,000. The agreement with Meshek & Associates for the previous fiscal year ending June 30, 2010 totaled $25,000 of which less than $10,000 in service fees were requested. The Agreement for the previous fiscal year ending June 30, 2009 was for $80,000. FUNDING: Funding for this Agreement is budgeted in the FY 2010-2011 Stormwater Management Fund. RECOMMENDATION: Staff intends to recommend City Council approval of the Agreement entitled, "Miscellaneous Stormwater and Erosion Control Engineering Projects" with Meshek & Associates, P.L.C. in an amount not to exceed $55,000. ATTACHMENT: A. Agreement for Engineering Services with Meshek & Associates, P.L.C. AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK MISCELLANEOUS STORMWATER AND EROSION CONTROL ENGINEERING PROJECTS 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 analyze various storm-water or erosion control issues for existing infrastructure, to review existing ordinances for possible revision, to provide stormwater reviews of development projects and to assist the City in general storm-water review or design services, 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 2010-2011 Stormwater Management Budget; NOW THEREFORE, in consideration of the promises contained herein, the parties hereto agree as follows: 1. SCOPE OF PROTECT. The scope of the PROJECT is described in Attachment A, SCOPE OF PROTECT, which is attached hereto and incorporated by reference as part of this AGREEMENT. 2. SERVICES TO BE PERFORMED BY ENGINEER. ENGINEER shall perform the SERVICES described in Attachment B, SCOPE OF SERVICES, which is attached hereto and incorporated by reference as part of this AGREEMENT. 3. CITY'S RESPONSIBILITIES. CITY shall be responsible for all matters described in Attachment C, RESPONSIBILITIES OF THE CITY, which is attached hereto and incorporated by reference as part of this AGREEMENT. 4. COMPENSATION. CITY shall pay ENGINEER in accordance with Attachment D, COMPENSATION, and further described in Attachment E, BILLING RATE SHEET, 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 PAGE 1 OF 13 Engineers licensed in the State of Oklahoma, and properly qualified to perform such engineering services, which qualification shall be subject to review by CITY. Other than the obligation of the ENGINEER to perform in accordance with the foregoing standards, no warranty, either express or implied, shall apply to the SERVICES to be performed by the ENGINEER pursuant to this AGREEMENT or the suitability of ENGINEER'S work product. 7. LIMITATION OF RESPONSIBILITY. 7.1. ENGINEER shall not be responsible for construction means, methods, techniques, sequences, procedures, or safety precautions and programs in connection with the PROJECT. 7.2. The presence of ENGINEER's personnel at a construction site is for the purpose of providing to the CITY a greater degree of confidence that the completed construction work will conform generally to the construction documents and that the integrity of the design concept as reflected in the construction documents has been implemented and preserved by the construction contractor(s). 7.3. In soils, foundation, groundwater, and other subsurface investigations, the actual characteristics may vary significantly between successive test points and sample intervals and at locations other than where observations, exploration, and investigations have been made. Because of the inherent uncertainties in subsurface evaluations, changed or unanticipated underground conditions may occur that could affect total PROJECT cost and/or execution. These conditions and cost/ execution effects are not the responsibility of ENGINEER. 7.4. Record drawings will be prepared, in part, on the basis of information compiled and furnished by others, and may not always represent the exact location, type of various components, or exact manner in which the PROJECT was finally constructed. ENGINEER is not responsible for any errors or omissions in the information from others that is incorporated into the record drawings. 7.5. ENGINEER's deliverables, including record drawings, are limited to the sealed and signed hard copies. Computer-generated drawing files furnished by ENGINEER are for CITY or others' convenience. Any conclusions or information derived or obtained from these files will be at user's sole risk. 8. OPINIONS OF COST AND SCHEDULE. 8.1. Since ENGINEER has no control over the cost of labor, materials, equipment, or services furnished by others, or over contractors', subcontractors', or vendors' methods of determining prices, or over competitive bidding or market conditions, ENGINEER'S cost estimates shall be made on the basis of qualifications and experience as a Professional Engineer. 8.2. Since ENGINEER has no control over the resources provided by others to meet construction contract schedules, ENGINEER'S forecast schedules shall be made on the basis of qualifications and experience as a Professional Engineer. PAGE 2 OF 13 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. 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. PAGE 3 OF 13 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 2nd 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. 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 PAGE 4 OF 13 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 when requested and will be available for public meetings and City of Owasso presentations. 22. KEY PERSONNEL. In performance of the SERVICES hereunder, ENGINEER has designated Janet K. Meshek as Project Manager for the PROJECT. ENGINEER agrees that no change will be made in the assignment of this position without prior approval of CITY. 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. PAGE 5 OF 13 Meshek & Associates, PLC APPROVED: City Clerk APPROVED AS TO FORM: 1 City Attorney Janet K. Meshek, PE, CFM Date / / 2010 CITY OF OWASSO, OKLAHOMA Mayor Date //2010 PAGE 6 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK MISCELLANEOUS STORMWATER AND EROSION CONTROL ENGINEERING PROJECTS Scope of Project Attachment A SCOPE OF PROTECT. The PROJECT shall consist of civil engineering services for the following categories of assignments: 1. Review of hydrology and hydraulic reports and studies for development projects; 2. Assistance in the development of policies and ordinances related to stormwater, erosion control or the Municipal Separate Stormsewer System (MS-4); 3. Specific assignments related to hydrology and hydraulics that may arise with regard to existing installed infrastructure or proposed development projects; 4. Review of hydrology and hydraulic reports for developments as they relate to the City of Owasso Master Drainage Plan; 5. Review of floodplain issues regarding FEMA regulated floodplains and floodways; and 6. Any other Stormwater or erosion control issues that the City requests assistance. PAGE 7 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK MISCELLANEOUS STORMWATER AND EROSION CONTROL ENGINEERING PROJECTS Scope of Services Attachment B The services to be performed by the ENGINEER, Meshek & Associates, PLC, under this AGREEMENT will consist of providing civil engineering services for the categories of assignments presented in Attachment A, as directed individually by the City by 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 for each assignment. It is further understood that all reviews and conceptual designs will be prepared in accordance with the City of Owasso design criteria and specifications for construction. 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 miscellaneous stormwater engineering review of development projects as directed by the City. The work will include: B.1.a) 1. General review of engineering plans for compliance with City criteria and policies. B.1. a) 2. If specifically directed by the CITY, to model a proposed development or other infrastructure project in the applicable HEC-HMS and HEC-RAS watershed model for the City of Owasso. B.1.b) Provide analysis and conceptual design of stormwater or erosion control improvements, when directed individually by the City. The work will generally include the following elements: B.1.b) 1. Preparation of detailed hydrologic and hydraulic models of localized areas. B.1.b) 2. Preparation of conceptual plans to deal with the flooding problems. B.1.b) 3. Prepare of conceptual cost estimates for budget purposes. B.1.b) 4. Preparation of a letter report documenting findings. B.1.b) 5. Review of existing city ordinances or preparation of new city ordinances addressing stormwater or erosion control issues. PAGE 8 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK MISCELLANEOUS STORMWATER AND EROSION CONTROL ENGINEERING PROJECTS Responsibilities of the City Attachment C RESPONSIBILITIES OF THE CITY. The CITY agrees: C.1 Reports, Records, etc. To furnish, as required by the work, and not at expense to the ENGINEER: C.1.1 Records, reports, studies, plans, drawings, and other data available in the files of the CITY that may be useful in the work involved under this AGREEMENT. C.1.2 Standard construction drawings and standard specifications. C.1.3 ENGINEER will reasonably rely upon the accuracy, timeliness, and completeness of the information provided by CITY. C.2 Access. To assist in providing access to public and private property when required in performance of ENGINEER's services. 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 in locating, both horizontally and vertically, existing CITY owned utilities and in expediting their relocation as described in Attachment B. Further, CITY will furnish assistance as required in obtaining locations of other utilities, including "potholing". C.3.2 Furnish legal assistance as required in the preparation of bidding, construction and other supporting documents. CA Review. Examine all studies, reports, sketches, estimates, specifications, drawings, proposals and other documents presented by ENGINEER and render in writing decisions pertaining thereto within a reasonable time so as not to delay the services of ENGINEER. PAGE 9 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK MISCELLANEOUS STORMWATER AND EROSION CONTROL ENGINEERING PROJECTS Compensation Attachment D COMPENSATION. The CITY agrees to pay, as compensation for services set forth in Attachment B, the following fees, payable monthly as each Phase of the work progresses; and within 30 calendar days of receipt of invoice. ENGINEER shall submit monthly invoices based upon actual hours or work, invoiced according the Rate Schedule provided in ATTACHMENT E, completed at the time of billing. Invoices shall be accompanied by such documentation as the CITY may require in substantiation of the amount billed. D.1 Total Compensation. D.1.1 For the work under this project the total maximum billing including direct costs and subconsultant services shall be Fifty Five Thousand Dollars and no cents ($55,000.00) which amount shall not be exceeded without further written authorization by CITY. D.2 Subconsultants and Other Professional Associates. Services of subcontractors and other consultants shall be compensated for at actual cost. Use of sub-consultants shall be authorized in advance by CITY. D.3 Other Direct Costs. D.3.1 Travel and subsistence shall be compensated for at actual cost. Local travel by personal or firm automobile shall be compensated for at the rate currently allowed by the IRS. D.3.2 Printing expenses shall be compensated for as shown in ATTACHMENT E. D.3.3 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 in Attachment D. 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 ent. D.6.1 Payments shall be made based on actual hours worked using the rates in ATTACHMENT E 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. PAGE 10 OF 13 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. PAGE 11 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK MISCELLANEOUS STORMWATER AND EROSION CONTROL ENGINEERING PROJECTS Billing Rate Sheet Attachment E Allowance for Office Work: 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 1 $ 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 11 $ 90/hour GIS Specialist 1 $ 80/hour GIS Technician $ 50/hour GIS Analyst $ 80/hour System Analyst $ 80/hour Administrative $ 50/hour Allowance for Travel: Total mileage traveled for field and office visits @ current government rate (currently $0,55/mile). Reproduction costs: In-house reproduction Outside reproduction 8-1/2"x11" black/white $ 0.08/each Cost plus 15% 8-1/2"x11" color $ 0.16/each 11 "x17" black/white $ 0.89/each 11 "x17" color $ 1.78/each 22" x 34" black/white $ 1.50/each Black and White Plots $ 18.00/each Color Plot $ 28.00/each Miscellaneous expenses and fees: Cost plus 15% PAGE 12 OF 13 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK MISCELLANEOUS STORMWATER AND EROSION CONTROL ENGINEERING PROJECTS Schedule Attachment F F. SCHEDULE. The schedule for engineering services for the fiscal year 2010-2011 PROJECT is provided as follows: F.1. Notice to Proceed: July 1, 2010 (or when Agreement is fully executed) F.2. Contract Expiration: June 30, 2011 F.3. Project reviews shall be completed in 10 working days by ENGINEER F.4. Schedule for other assignments to be established at the time assignment is made to ENGINEER. PAGE 13 OF 13 MEMORANDUM TO: HONORABLE MAYOR AND MEMBERS OF THE COUNCIL CITY OF OWASSO FROM: LARISSA DARNABY CITY PLANNER SUBJECT: FINAL PLAT - TULSA TECHNOLOGY CENTER DATE: August 6, 2010 BACKGROUND: The City of Owasso has received a request for consideration and appropriate action related to the review and acceptance of the Tulsa Technology Center Final Plat. LOCATION: The property is generally located 1/4 of a mile north of East 106th Street North and just east of the Owasso Expressway. CURRENT ZONING: Office Medium and Commercial Shopping SURROUNDING ZONING: North: City of Owasso Commercial Shopping East: City of Owasso Agricultural South: Tulsa County Agricultural West: City of Owasso Agricultural DEVELOPMENT PROCESS: The first step in the development of a piece of property in Owasso is annexation. Annexation is the method whereby land located outside the city limits is made a part of the city. Property owners and land developers sometimes choose to have their property annexed into Owasso in order to receive Owasso municipal services, such as police protection, refuse collection, and sanitary sewer. The second step in the development of a piece of property in Owasso is rezoning. When a property is annexed into Owasso, by law it must come in classified for AG Agricultural use. In order to develop the property, the land must be zoned for particular kinds of uses, such as residential, office, commercial, or industrial. Rezoning decisions are made in accordance with the growth policy displayed in the Owasso Master Plan. One type of rezoning that a developer may choose to seek is a Planned Unit Development, or PUD. When a development proposes to exhibit a mixture of uses with specific regulations and standards unique to a particular tract of land, a PUD is often the preferred land use control mechanism. The third step in the development of a piece of property in Owasso is platting. A preliminary plat is required for any development that proposes to divide land into two or more lots. Preliminary plats illustrate the development concept for the property, and are often modified significantly after being reviewed by the Technical Advisory Committee (TAC), and the Owasso Planning Commission. Sometimes, difficult development issues such as existing utility lines, wells, or easements are brought to light at the preliminary plat stage and must be remedied prior to development. After the preliminary plat has been reviewed by the City and various utility companies, construction plans for the development's infrastructure are submitted. These plans include specifications and drawings for stormwater drainage, streets and grading and erosion control, waterlines, stormwater detention, and wastewater lines. Often, approval is required of other agencies, such as the Department of Environmental Quality for wastewater collection and the US Army Corps of Engineers for properties that may be development sensitive. Once the property development proposal shows a division of lots that is acceptable to both the developer and the City of Owasso, a final plat application is submitted. A final plat illustrates the layout and dimension of lots included on the final plat, right-of-way widths, easements, and other physical characteristics that must be provided for review by the City. After obtaining approval from the TAC and Planning Commission, the final plat is considered by the City Council. If approved, the final plat is filed with the office of the County Clerk and governs all future development on that property. The fourth step in the development of a piece of property in Owasso is the site plan. Site plans are reviewed by the TAC. Issues such as building setbacks, parking, access, landscaping, and building footprint are presented in the site plan. Once a site plan is approved, the development is clear to apply for a building permit and to submit construction plans for the building's foundation, plumbing, electrical system, and HVAC. FINAL PLAT REVIEW PROCESS: The Final Plat review process is initiated when a property owner submits an application to the City of Owasso requesting the review and acceptance of a subdivision of land. The application shall be accompanied by the correct fee and final plat drawings and covenants. If the final plat is one lot on one block the applicant may forego the Preliminary plat review, in such case the applicant will be responsible for submitting a certified abutting property owners report at the final plat stage so that staff may notifying abutting property owners. Upon receipt of a complete application city staff will begin reviewing the proposal for compliance with the Owasso Zoning Code, Subdivision Regulations and Engineering specifications. The proposed final plat will then be presented to the Owasso Technical Advisory Committee (TAC) for review and recommendation. At that meeting utility providers and city staff are afforded the opportunity to comment on the technical aspects of the development proposal. The TAC will forward a recommendation to the Planning Commission. The Owasso Planning Commission will hold a public hearing to determine if the application is compliant with the Owasso Zoning Code, Subdivision Regulations, and Engineering criteria. The Planning Commission will forward a recommendation to the City Council. The Owasso City Council will then determine if the final plat meets city specifications and approve, deny, or approve the final plat with conditions. If the City Council approves the Final Plat the applicant will then produce copies of the approved Final Plat for signatures from the appropriate officials and file it with the county clerk's office. The applicant will provide the city with three signed and recorded plats along with an 8 '/2 X 11 copy and an electronic copy for records. ANALYSIS: The current owner/developer of the subject property plans to develop the area with a college campus on one lot comprised of approximately fifty-three acres of land. The property has frontage along North 140"' Avenue East, and the main access point into the campus will come from this road. A secondary access point into the campus will come from the east off North 145"' East Avenue. According to the Owasso Land Use Master Plan, a college is an appropriate use for the location. Considering this statement, the Tulsa Technology Center Final Plat conforms to the goals, objectives, and policies of the Owasso Zoning Code and Land Use Master Plan. Any development that occurs on the subject property must adhere to all subdivision, zoning and engineering requirements including, but not limited to, paved streets and sidewalks. The proposed development will require no further expansion of utilities or infrastructure. Sewer service will be provided by the City of Owasso, while water service will be provided by the Washington County Rural Water District 93. The site will be platted with internal public utility easements that will serve the facility. TECHNICAL ADVISORY COMMITTEE: The Tulsa Technology Center Conditional Final Plat was reviewed at the Technical Advisory Committee's (TAC) regular meeting on July 28, 2010. A few minor comments were made at the TAC meeting, which have been addressed. OWASSO PLANNING COMMISSION: The Owasso Planning Commission will review this item at their Special Meeting scheduled on August 9, 2010 at 6:30 pm. RECOMMENDATION: Staff intends to recommend approval of the Tulsa Technology Center Final Plat. ATTACHMENTS: 1. General Area Map 2. Tulsa Technology Center Final Plat TULSA TECHNOLOGY CENTER I CITY OF OWASSO 8/3/10 j SUBJECT PROPERTY TT=fIS MAP IS FOR TIVFORMA"T~TC21V PURPOSE ONLY AN.U IS NOT' IN'r ENDfa:D TO REPRESENT AN ACCURATE AND "I`RUI_ SCAL. . USE OF 1-1-11S MAP IS WITHC7UT WARRANTY OR. RFPRFSEN'T'ATTON BY CITY OF OWASSO OF PTS ACCURACY. 111 N. Main Street P.O. Box 180 Owasso, OK 74055 918.376.1500 LOT I R' u BLOCK 1 55.702 ACRES "LL LL 1 s7N154p •� � \ X31 A'I�f�o`y 4�AY Y i� \ Iw.a W. lGE-2 4A \\ \ tM� ,9IP•N p. — — — iK NwMi. 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OEAAIOw\ INFMI mrtir TNT L WE EIIAlIW1m 111E ECOES a SAO Cltt MO FNY ANi ALL OEinY1m MNd6 q uxWTaW M6ALaE11R Irq !mK ASEWWIIT WE IFEI PKO a ILLL MD TNT TiIE ME m SEaAL A.f1EWF]fR PmffOIAEf NOW PEEMO A0.1E6f 111E LMO SwEI q TE f WL MT ff �,fd IIGb1aYGLmEG ro 1E 6tt ff O1MS94 aEIYa1A SMMFDMTECRY4RNTE_gYff m10. BONDED ABSTRACTER'S CERTIFICATE STATE Di N(WIWA 1 GWXTY OF 1 55 TE 10M MM WLY 4, AWSIMCnW N Am MM TE SAE WIMItt KE STATE HEREBY CM1iYS TMT AWaapW ro TE AEW1ES ff sAE COIIXtt, IqE ro TE LAYO a4LAW0 p TE AwlEm MT ff T.e. N iaYwm2 m1 m 101E CRY ff gTSfq TNSA Wgtt, OYWg1A APPFN6 ro E ESIFO � Am NAT q 1E qY ff 2014 AIL LMOS O6OME0 AE MWo TO MC IMflgMMEEO WY RmO1C ACIINI; Jaadl; LHIq Yg11GNi, iA1ES q OTIq daILMMAAIIES, RELIT YE1gES ff EWM, flat TpY ME m W13TAmaC TM sN2s ffmEAns Aq➢ISf SMI LNE MO m TM OEE ME Issum To Mr Pgmli. EOEaMn Ai TIW COYNIY, OEKWA q lws _OAY ff m10. WY SURVEYOR'S CERTIFICATE L AR ETW J. EO6WTm PMffTSSEYAL 1Ka EMLST11x JE-OL N M SLAT: ff aOMa1A m XFItaY ffM1WY TNT TWS MT ff TI.L rzalllaOCV CFYTFM' M IOORIOM 101E CItt ff DwAM0. TASA WYMtt, OEKIOYA EPEWI6 A CAEr1IL MMEY YME uEq YY s11PI1TAEaL NE llpT 1X6 9M1fY Y61f TE aWMgA YgAa SfAEMDi Fq TE PRACTff ff LME 9MEYEIC M MOPn➢ WY TY O2.YICYA SfAE NYE ff MEOISIMIYN rat PAaIFSMagll EICMmIf TIE LYE SLWEYgi NR Im PAE MT 6 MLL AIO ACM i MIN PNES ME NOT ATI6rzO ro K YY SEAL NO 9gATIlE srAlE a axwlawu CWNtt OF 155 WffaE YE TE LAEMaaE0. A mTMY NEIC p Am M SAD COJNIY AE A- M L M q TWS _ qY ff ml0. PEIW WLY APPCAMm E MMNa A E NE Y{1111DK Ifl6p1 YIIO EIEWIW TY ENp MO fOEa1pC NSEAYTL REWiEO TE SAE M XIS iIEE M0 YaIMTMY ACI NE EED Fq TE YES Mq NMPOES MIIILB YY HAm Am NRMIK SGL TE qY AA0 YEN 451 AWpE MIRIEN, W-Y NEIL W COYY6SE1 wAMq E W CENISaq EIPRS TY _ qY ff m- � iANO (dO OX(ANOMY � MEMORANDUM TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: JULIE TROUT LOMBARDI CITY ATTORNEY DAN YANCEY CHIEF OF POLICE SUBJECT: PROPOSED AMENDMENT OF CURFEW FOR MINORS ORDINANCE DATE: August 6, 2010 BACKGROUND Section 10-410 of the Owasso Code of Ordinances titled "Curfew for Minors" mandates that juveniles may not be present in public places in the City of Owasso between the hours of midnight and 5:00 a.m. As defined within the ordinance, the definition of a "public place" includes the City's streets, sidewalks, parks, stores, shops, restaurants and other places to which the general public has access. Whenever a juvenile is found to be in violation of this ordinance, a citation is issued; in some cases the minor is taken into custody until he or she can be released to their parents. If a citation is issued, the minor must appear before the Owasso Municipal Court, although the Municipal Court may transfer the matter to the Owasso Youth Court for adjudication if deemed appropriate. Assuming the Municipal Court retains the action, the Judge may impose a fine, community service, or other appropriate sentence upon the juvenile offender. Likewise, the Youth Court may take similar action other than the imposition of a fine. For some time, the City's Municipal Prosecutor and Municipal Judge have expressed concern regarding adjudication of curfew violations. Specifically, they note that sections (13)(2) and (D)(2) within the ordinance exempt a minor from the City's curfew if the minor is performing "an emergency errand or specific business or activity directed or permitted by his parent, guardian, custodian or other adult having the care and custody of the minor." While neither the Judge nor Prosecutor contest that a parent should have the right to deploy their child on an emergency errand, even during the hours the curfew is in effect, they both believe that the provision allowing a minor to pursue "specific business or activity" should be removed from the ordinance. Their recommendation is based upon a misuse of this language in several cases wherein minors were issued citations for loitering or standing about without obvious purpose at a convenience store or other 24 hour business in the middle of the night. However, when the matter was heard by the Judge in the Municipal Court, parents appeared with their children and informed the court that the child had parental permission to be out after curfew and was performing a task or activity directed or pern-litted by the parent. Based upon the parents' representations to the court and the exemptions within section 10-410, the Judge felt constrained l to dismiss those cases. Subsequently, the court has raised this issue for Staff and City Council review and consideration. Proposed amendments to section 10-410 are shown on the attached ordinance. The revisions include removal of the language "or specific business or activity" from both sections (13)(2) and (D)(2) as well as the word "permitted" from section (B)(2). This amendment would prohibit minors from being present in public places during curfew hours except when the minor is performing an "emergency errand" at the direction of their parent or guardian. An "emergency errand" has also been defined in section (A)(6) as an errand "that if not promptly performed threatens the health or safety of the minor or the minor's household and may result in damage to property, accident, bodily injury illness or death." The court would be charged with the task of determining whether or not a minor was performing an emergency errand directed or permitted by his or her parent or guardian at the time the citation was issued. Clearly, the proposed amendment would restrict the exemptions currently contained in the curfew ordinance by only allowing minors to be in public places after curfew when there is a significant reason for them to do so. Essentially, the proposed amendment removes discretionary authority from a parent or guardian to sanction their child's participation in an activity that takes place during curfew hours in a public place. Likewise, discretionary authority to send their child on a valid but non-emergency errand is also abrogated by the proposed amendment. The Owasso Police Department and Chief Yancey are supportive of the proposed amendment. A number of municipalities have adopted curfew ordinances with restrictive provisions like those in the proposed amendment that only permit curfew exemptions upon proof that the minor was acting pursuant to a bona fide emergency. In fact, many municipalities have limited this exemption to medical emergencies only. In most cases, it appears that while many parents supported the curfew and its objectives, others protested the loss of discretionary parental decision-making authority. The courts have upheld and affirmed the right of a municipality to adopt and enforce basic juvenile curfew ordinances unless provisions within an ordinance are discriminatory or otherwise fail to afford equal protection to all citizens. While the right of parents to make decisions for their children is an important right that courts refuse to dismiss lightly, an ordinance may be constitutional even when it infringes upon this fundamental right if it promotes a compelling governmental interest. Most certainly, deterring juvenile crime is a priority issue for communities, courts, police departments and parents. Whether or not restricting juvenile curfew exemptions to "emergency errands only" significantly furthers this goal is a question to be determined by each municipality adopting a curfew ordinance. The proposed amendments to the Curfew for Minors ordinance are offered for the City Council's consideration and discussion and possible future action. Recognizing that this restrictive amendment has advantages and drawbacks, staff presumes that the Council may wish to consider the ordinance and alternatives before this item is placed on an agenda. As always, staff will be happy to provide any information or research requested by the Council. ATTACHMENTS Proposed Ordinance - Curfew for Minors CITY OF OWASSO, OKLAHOMA PROPOSED ORDINANCE AN ORDINANCE RELATING TO PART 10, OFFENSES & C OFFENSES AGAINST THE HEALTH, WELFARE AND MOIA CURFEW FOR MINORS, OF THE CODE OF ORDINANCES OF TI OKLAHOMA, AMENDING SAME BY REMOVING LANGUAGE FROM CURFEW WHO ARE PERFORMING SPECIFIC BUS] DIRECTED BY A PARENT OR GUARDIAN AND ADDITIONA TERM "EMERGENCY ERRAND" AS USED IN THIS SECTION. THIS ORDINANCE AMENDS PART 10, CH . %tOF OF ORDINANCES BY AMENDING SECTION BE IT ORDAINED BY THE CO THAT, TO-WIT: SECTION ONE (1): Welfare and Morals, S Owasso, Oklahoma, A ES, CHAPTER 4, SECTION 10-410, ITY OF OWASSO, VIPTING MINORS S OR ACTIVITY DEFINING THE CITY OF OWASSO CODE OWASSO, OKLAHOMA, FSix, Offenses against the Health, Code of Ordinances of the City of following terms shall have the meanings respectively ascribed person under the age of eighteen (18); the natural or adoptive parent of a minor; 3. "Guardian" is any person other than a parent who has 'legal guardianship of a minor; 4. "Custodian" is any person over the age of twenty-one (21) years who is in loco parentis to a minor; 5. "Public Place" means any street, alley, highway, sidewalk, park, playground or place to which the general public has access and a right to resort for business, entertainment or other lawful purpose. A public place shall include, but not be linvted to, any store, shop, restaurant, tavern, bowling alley, cafe, theater, drug store, pool room, shopping center and any other place devoted to amusement or entertaimrnent of the general public. It shall also include the front or immediate area of the above, and 6. "Emergency Errand" includes, but is not limited to, an errand that if not promptly performed threatens the health or safety of the minor or the minor's household and may result in damage to property, accident, bodily injury, illness or death. B. It is unlawful for any minor to remain, wander, stroll or play cruise about without a set destination in any vehicle in, about between the hours of 12:00 midnight at night and 5:00 A.11i 1. The minor is accompanied by a parent, guardian.1 custody or control of such minor;" . 2. The minor is on an emergency errar wed by his parent, guardian or otl minor; or 3. Where the presence of sic„ minor is employment, trade, profess ccux C. It is unlawful for any person, firm or knowingly permit or suffer the preset Subsection B of~his section. D. It is unlawfit t oar any parent, guardian, ~ of any minor d stiffer or permit or by r place within the city between the hours provisions-of this section do not apply 37rppblic place on foot or to i any public place in the city morning on any day unless: adult person having fleltivillY curetted or the care and custodv of the or required by some legitimate or having charge of any public place to epthe hours of curfew designated in cus ian or other adult person having custody or control ieffic control to allow such person to be on any public of cu w designated in Subsection B of this section. The The mirror is accompanied by a parent, guardian, custodian or other adult person having the care, custody or control of the minor; The minor isoi an emergency errand directed by his parent, guardians; custodian or other adult having the care and custody of the minor; 3. The parent; guardian or other adult person herein has made a missing person notification to the city police department; 4. Within one hour following the ending, closing, adjournment or dismissal of a meeting, service or activity of, and sponsored by, a public school, church or religious organization, which has been participated in or attended by such minor who is returning directly to his home or place of abode; or 5. When a minor has in his possession a written exemption granted by the chief of police of the city. 2 E. The council may permit by resolution or motion procedures for advance notice or registration with the city of special events or functions sponsored by churches, schools, clubs or other organizations which require minors to be out at a later time. The council may also prescribe the procedures for taking into custody minors found in violation of this section. F. A parent, guardian or custodian, of such minor, may file a written application directed to the chief of police of the city who may grant a special exemption of enforcement of the curfew provided by this section being required as to such minor, which exemption shall not exceed five (5) consecutive days, or in the alternative, two (2) days of any week for a period not to exceed thirty (30) days. All requests shall be filed with the city clerk of the4ity. G. The chief of police shall have the authority to grant or reject any request for an exemption to SECTION TWO (2): REPEALER All ordinances or parts of sin conflict with this ordiWce are hereby repealed to the extent of the conflict only. are"'deemed unconstitutional, invalid or ineffective, the but shall remain in full force and effect. EFFECTIVE DATE The provisi passage as 1 shall become effective thirty (30) days from the date of final SECTION FIVE (5): CODIFICATION This ordinance, as amended, shall be codified in Part 10, Chapter 4, as section 10-410 in the Owasso Code of Ordinances. enforcement of the curfew provided by this secti n iSii~ may reduce the time limit of such exemption. However, any applicant for such exe eling aggrieved by the action of the chief of police, may file a request for hearing b~ re the judge of the municipal court of the city who shall summarily hear same, and his jud - nt shall be, final. H. Any law enforcement officer who shall witness a ti t 'section may take such offender into his custody to be prosecuted for such violatio ire the posting of a sufficient bond for such minor's appearance in cout~. or may place them the custody of his or her parents or some responsible person. PASSED by the City Council of the City of Owasso, Oklahoma on the day of _ 12010. 3 SECTION THREE (3) SEVERAB ATTEST: Sherry Bishop, City Clerk (S E APPROVED Doug Bonebrake, Mayor MEMORANDUM TO: THE HONORABLE MAYOR & CITY COUNCIL CITY OF OWASSO FROM: ANGELA HESS FINANCE DIRECTOR SUBJECT: UTILITY SERVICE FEES DATE: August 6, 2010 BACKGROUND: City Staff is engaged in an analysis of existing rates and fees. Central to this process is a comparison of current rates and fees with those of surrounding cities. A number of the services provided by the City are supported by rates and/or fees. In some cases, these rates and fees have been implemented over the years to offset a portion of the costs of delivering those services and in some cases to provide additional funding to increase the flexibility and availability of services to our citizens. In other instances the City has never passed on costs for the delivery of the service. In comparison, other municipalities have implemented fees for services such as administrative fees, reconnect fees, and re-read fees. The City is below market when compared to other municipalities in the amount charged for water deposits, cost of establishing service, overhead costs for servicing delinquent accounts, and addressing customer requests for re-reads of individual meters. The purpose of this memo is to facilitate further discussion with the City Council regarding potential increases to current utility fees deemed necessary not only to continue providing services to the citizens of our community, but also to offer increased or additional services. Meter Re-Read - Resolution No. 87-05 authorizes the collection of a fee in the amount of $5 for each instance wherein a water customer requests their meter be re-read for the purpose of validating an initial reading. The resolution provides that no charge shall be levied in the event the read was in error. The City has not typically charged the $5 fee for requests to re-read a customer's meter; therefore associated costs with dispatching a Public Works employee to a customer's residence to re-read meters are being absorbed by the City. With this in mind, City staff is proposing an increase in the current fee for re-reads from Memo August 6, 2010 Page 2 of 3 $5 to $15, for re-reads that are deemed to be correct upon a second read being completed by a Public Works employee. Meter Lock/Pull - The City currently experiences approximately 75 cut-offs per month for non-payment on utility accounts. In the event that a resident's service is disconnected due to non- payment, the City currently assesses a charge of $25 in the form of a default payment fee. However, the city does not assess a charge to the citizen when a meter is locked or pulled. Public Works employees are required to lock or pull the meter once the account has been cut off for non-payment. Subsequently the Public Works employee is dispatched to reinstall or unlock the meter once the account has been brought current. This process is time consuming and costs the city in time and labor. In order to cover the cost of administrative services and employee labor, staff is proposing the establishment of a $50 fee to be applied to accounts where a meter is required to be locked or pulled as a result of non-payment on a utility account. The fee would be split and applied as an additional $25 refundable deposit to the customer account and a $25 non-refundable fee to cover the associated costs incurred as a result of dispatching a Public Works employee to lock or pull the meter. The increased $25 refundable deposit would provide additional security against future non-payment of accounts, thus helping to insure the City against repeatedly delinquent accounts. Non-sufficient Funds - Non-sufficient Fund (NSF) charges currently applied to a customer's account total $15 per item returned. This fee is significantly less than that charged by most municipalities and retailers. The average NSF fee typically ranges from $20 to $40 per returned check. Staff is proposing increasing the current NSF fee from $15 to $25. Service Initiation - Non-Refundable Service fees are characteristically charged by most municipalities. This fee is charged when establishing new service, transferring service, or making changes of any kind to a customer account. These fees typically range from $10 to $25 for each account being established or transferred. The City of Owasso does not currently charge a fee for new service or for transfers outside the required $50 deposit. Staff is proposing the establishment of a non-refundable Service Initiation Fee of $10, to be charged when establishing or transferring service from one residence to another. Utility Deposit - In November of 1987 Trustees of the Owasso Public Works Authority, by virtue of Resolution No. 87-05, established a requirement for a deposit in the sum of $50 prior to the initiation of any utility services from the Authority. Utility deposits have not been Memo August 6, 2010 Page 3 of 3 increased since that time. According to staff's research, cities throughout the area charge significantly higher deposits which vary according to the customer's credit history and whether it is a residential, rental, or commercial property. Staff is proposing an increase in utility deposits for rental and commercial properties from $50 to $100. Deposits for residential properties would remain at $50. A table outlining the proposed changes for each item is provided below: Fee Description Current Fee Proposed Fee Meter Re-Reads $5.00 $15.00 Meter Lock/Pull $0.00 $50.00 ($25 Non Refundable-$25 Additional Deposit) NSF Fee $15.00 $25.00 Service Initiation $0.00 $10.00 Utility Deposit $50.00 $100 (Commercial and Rental Properties) REVENUE CALCULATION: Using data from previous years, staff estimates that proposed fee increases have the ability to generate approximately $46,575 in additional annual revenue. These revenues would be used to cover general administrative and labor costs relating to the provision of utility services. Fee Description Annual Revenue Estimated Revenue Calculation Meter Re-Reads $2,625 175 customers @ $15 Meter Lock/Pull $22,500 75 shutoffs per month @ $25 (remaining $25 used as deposit) NSF Fee $1,450 145 returned checks annually Service Initiation $20,000 2000 new service, transfers, account change requests per year Utility Deposit - (Refundable deposits considered non-revenue) Total $46,575 Additional revenue gained front fee increases MEMORANDUM TO: WARREN LEHR ASSISTANT CITY MANAGER FROM: KARL FRITSCHEN COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: DEVELOPMENT FEE REVIEW AND SUGGESTIONS DATE: July 16, 2010 BACKGROUND: The Community Development Department recently compiled information comparing Owasso development fees to other comparable communities. The information collected focused on the following areas: rezoning applications, site plans, plats, annexations, and signs. The last time development fees were modified in the Community Development Department was in 2007. Since that time, the overall administrative costs have increased. The current fee structure for development applications does not take into account costs associated with mailing notices to surrounding property owners, which accounts for a significant amount of staff time and postage expense. The purpose of this memo is to facilitate further discussion with the City Council regarding the Community Development Department fees and to see if they are in conformity with the other communities evaluated. Additionally, the purpose of this study is to determine if the City fully accounts for the administrative costs associated with preparing a development application in relation to the fee. DISCUSSION: For the most part, Owasso appears to be in conformity with other comparable communities around the Tulsa and Oklahoma City areas. However, when looking beyond Oklahoma at comparable communities (i.e. Overland Park, Kansas) Owasso was significantly lower in the development fees charged to customers. Based on a review of fees from comparable jurisdictions as well as assessing administrative costs, the staff submits the following proposed increases to the current development fees: Rezoning Applications - The Community Development department currently charges a flat fee of $300.00 for a rezoning application regardless of the lot size or the number of notices mailed to property owners. Staff believes the rezoning fee should be adjusted to reflect the size of the parcel involved and the associated administrative costs. The review of comparable cities indicates that most communities base their fees in one of two ways. The first method is to look at the fee based on the intensity of the use proposed and the second is based on total acreage involved in the rezoning request. The City of Olathe, Kansas bases their rezoning fee on both intensity and acreage. The communities evaluated did not charge a flat fee for a rezoning application similar to Owasso. Staff proposes to adjust the City of Owasso's rezoning application fee based on the size of the tract involved. In addition to the base fee, many communities charge an amount for recovering their notification costs. The City of Broken Arrow for example charges $2.00 per notice mailed to cover postage and staff time. Considering the research, the fee structure shown in the table below is proposed for rezoning applications: Property Acreage Current Fee Proposed Fee 0-.99 acres $300.00 + $0.00 $100 + $2.00 per notice mailed .99 to 5 acres $300.00 + $0.00 $200 + $2.00 per notice mailed 5 to 9.99 acres $300.00 + $0.00 $300 + $2.00 per notice mailed 10 to 1999 acres $300.00 + $0.00 $400 + $2.00 per notice mailed 19.99 acres and greater $300.00 + $0.00 $500 + $2.00 per notice mailed Revenue Calculation The Community Development Department processed two rezoning cases last year. Applying the proposed fee structure described above, the City would have increased its revenue by $126.00. The table below compares the current with the proposed fee structure: Case Acreage Notices Mailed Revenue from Current Fee Revenue from Proposed Fee OZ 09-01 27 34 $300.00 $568.00 OZ 09-02 .5 29 $300.00 $158.00 Total $600.00 $726.00 Planned Unit Developments - Owasso appears to be in conformity with the base fee other communities charge for a Planned Unit Development (PUD) application. However, most comparable cities are weighing the fee based on the number of lots within the proposed PUD and a few cities have a fee for a major or minor amendment. Owasso charges a flat fee for a PUD application regardless of the complexity of the development or the number of lots involved. A major amendment would be one that significantly alters the PUD (usually greater than 10% in terms of the density or reduction of open space) and requires Planning Commission and City Council approval. A minor PUD amendment would be one that staff can administratively approve. Another factor to consider, is HB 1424, which requires notifications be mailed to all property owners within a 1/4 mile radius of a rezoning for apartment complexes. Depending on the number of required notifications to be mailed to surrounding property owners, this has the potential to significantly increase administrative costs. A major PUD amendment requires staff to re- advertise and mail notices again. A minor PUD, because it is done at staff level, does not require notices, but still requires extra staff time to process and review the application Based on a review of the information collected from other communities, the following fee is suggested for a PUD: • Base fee to remain at $300.00 $5.00 for each lot created $2.00 for each notice mailed • Major PUD Amendment: $250.00 $2.00 for each notice mailed • Minor PUD amendment: $30.00 Revenue Calculation The Community Development Department processed two PUD cases last year. Applying the proposed fee structure described above, the City would have increased its revenue by $97.00. While this increase does not seem substantial, a large complex PUD with multiple lots would yield considerably more revenue. The table below compares the existing fee structure with the proposed fee structure: Case Lots Notices Mailed Revenue from Current Fee Revenue from Proposed Fee OPUD 08-03 5 20 $300.00 $365.00 OPUD 09-01 2 11 $300.00 $332.00 Total $600.00 $697.00 Plats - Overall, Owasso is consistent with other comparable communities for plat reviews. However, addressing a subdivision plat takes a significant amount of time, especially for large complex developments such as Lake Valley. Considering this, the following fee structure is proposed in addition to the base application fee of $300.00 for a final plat and $200.00 for a preliminary plat: • $2.00 per lot for addressing Revenue Calculation The Community Development Department processed two residential plats last year, which consisted of 147 total lots. Applying the proposed fee stricture described above, the City would have increased its revenue by $294.00. Subdivision Name Lots Revenue from Current Fee Revenue from Proposed Fee Burberry Place 89 $500.00 $678.00 Nottingham Hill 58 $500.00 $616.00 Total $1000.00 $1294.00 Annexation - Owasso does not charge a fee for annexations and most communities that were examined do not charge a fee. However, some cities charge a fee for each notification mailed to cover administrative costs and postage. A nominal fee for an annexation petition is not inappropriate and it is felt this would not act as a deterrent for annexing into the City, as most individuals seeking annexation desire City services. Additionally, such a fee serves to recover material (mailing labels, paper, etc.) and basic administrative expenses. Given the information above, the following fee structure for annexation petitions is proposed: • $25.00 flat fee • $2.00 per notice mailed Revenue Calculation The Community Development Department processed seven annexation cases last year. Applying the proposed fee structure described above, the City would have increased its revenue by $757.00. Case Notices Mailed Revenue from Current Fee Revenue from Proposed Fee OA 09-01 97 $0.00 $219.00 OA 09-02 39 $0.00 $103.00 OA 09-03 26 $0.00 $77.00 OA 09-04 10 $0.00 $45.00 OA 09-05 30 $0.00 $85.00 OA 09-06 39 $0.00 $103.00 OA 09-07 50 $0.00 $125.00 Total $0.00 $757.00 Sign Permits - The current sign fee ($20.00) charged by the City of Owasso is significantly less than comparable cities. Most communities assess a fee between $50 and $100 for a sign permit. Some cities determine the cost based the square footage of the sign, however it is felt that calculating the cost of the sign based off size may be too cumbersome and that approach is not recommended. Additionally, most businesses want the height more than the square footage. In order to promote better looking, less obtrusive signs in the community and follow the principal behind the Quality of Life Initiative, one option is to scale the fee based on the type and height of the sign. The staff suggests that this option could provide an incentive mechanism for businesses to utilize shorter signs and promote more monument style signs. Using this concept, the following fee adjustment for a sign permit is proposed: • Raising the sign permit from $20.00 to $50.00 for all ground and wall signs • Signs between 0 and 10 feet $50.00 • Sign above 10 feet, up to the 30 foot maximum allowed, the fee would go up at a rate of $20.00 per foot to a maximum of $450.00 (20 feet x $20 + $50 = $450). • Wall signs $50.00 Revenue Calculation The Community Development Department permitted 13 pole and ground signs last year and 50 wall signs. Considering the formula described above, the City would have increased its revenue by $4010.00. Number of Signs Height Revenue from Current Fee Revenue from Proposed Fee 1 36' $20.00 $450.00 3 30' $60.00 $1350.00 4 16' $80.00 $680.00 1 15' $20.00 $150.00 1 10' $20.00 $50.00 3 5' $60.00 $150.00 50 wall signs n/a $1000.00 $2500.00 Total All Signs $1320.00 $5330.00 Note: All sign permits would also include a $25.00 fee for electrical connection, but this was not figured in to the revenue number, because no increase is proposed for the electrical connection. Park Development Fee - Owasso currently charges $300.00 per residential permit for a park development fee. The premise behind the park development fee is that the added population from the new development necessitates the need for the City to provide more parks and equipment. One factor to consider when evaluating this fee is whether or not the developer is providing a recreational amenity within the development. The concept behind the park development fee is that if a developer chooses to provide a recreational feature, it places less strain on the City park facilities. However, if a developer chooses not to provide an amenity feature, then it is assumed that the new residents will use public park space in the City outside the development. Consider the above conclusions, the following fee structure is proposed for the park development fee: • $300.00 per residential permit if the development is providing an amenity feature • $400.00 per residential permit if the development is not providing an amenity feature Revenue Calculation Owasso issued 146 residential permits without recreational amenities in 2009, yielding $43,800.00 in park development fees. Using the proposed formula described above, the park development fees collected would total $58,400.00; an increase by $14,600.00 in the park development fund (146x100). The suggested fee is structured on the assumption that dwelling units increase population, which in turn increases use of and need for more public park facilities. A developer providing a park or recreational feature within the development captures a portion of these users, so the fee should take this into account. Landscape Plan Fee - A landscape plan is required as part of the development review process. Typically, the developer's site designer will include the landscape plan with the site plan, and other times it may be submitted separately or not at all. Overall, there is inconsistency with this item, making it difficult for the City Inspector to conduct a final inspection prior to issuing a certificate of occupancy. Broken Arrow charges no fee for the landscape plan if it is submitted with the site plan packet, because they feel that the material is routed as a package one time. If the landscape plan is submitted separately, then they charge anywhere from $35 to $75 depending upon the size and complexity of the project, because they treat it as a separate submittal. Since Owasso's landscape ordinance is relatively weak in comparison with other communities, it is felt that this fee should reflect the simplicity of the current ordinance in terms of the time it takes to review a landscape plan. Over the coming months the Community Development Department intends to strengthen the landscape ordinance, which may require the need to revisit this fee again at a future date. Considering the aforementioned information, staff proposes at this time the following fee for reviewing a landscape plan: • $20.00 for a separately submitted landscape plan • No charge if the landscape plan is submitted with site plan Board of Adjustment - Owasso's application fee for the Board of Adjustment is consistent with other comparable communities. However, the current fee is not sufficient to recover administrative costs, such as mailing notices as required by state law. Therefore, the staff is proposing the following fee adjustments: 0 $2.00 per notice mailed Revenue Calculation The Community Development Department processed six Board of Adjustment cases last year. Applying the proposed fee structure described above, the City would have increased its revenue by $368.00. Case Notices Mailed Revenue from Current Fee Revenue from Proposed Fee OBOA 09-01 70 $300.00 440.00 OBOA 09-02 10 $300.00 320.00 OBOA 09-03 29 $300.00 358.00 OBOA 09-04 25 $300.00 350.00 OBOA 09-05 16 $300.00 332.00 OBOA 09-06 34 $300.00 368.00 Total $1800.00 $2168.00 SUMMARY: After reviewing the fees associated with land development applications, the staff determined that the current fee structure does not adequately take into account the administrative cost associated with preparing notices, postage, or using supplies. Most of the comparable communities used in this research are recouping these costs in some form, typically associating it with postage expense and staff time for mailing and preparing notices. The fee adjustments proposed with this memo are not inconsistent with other communities. The proposed fee structure would have increased revenues in the Community Development Department by a total amount of $20,252.00. Please note that the revenue increases shown with this memo reflect 2008-09 data, which was during a weak economic period. Therefore, the potential revenue increases would be much higher during a more robust period. MEMORANDUM TO: THE HONORABLE CHAIR AND TRUSTEES OWASSO PUBLIC WORKS AUTHORITY FROM: ROGER STEVENS PUBLIC WORKS DIRECTOR SUBJECT: WATER CONNECTION FEES DATE: July 6, 2010 BACKGROUND: A water connection fee in the City of Owasso represents the cost of material and labor for installing a new water service meter. Water connection fees should reflect the cumulative total costs associated with providing the service to the customer (in this case, the builder). The fee includes the installation of the water meter and reflects material costs of items such as the meter can, saddle, valve, and pipe In addition, an administrative fee of $50 is charged as part of the total connection fee. The current water connect fee has not been revised or updated since its initial adoption in 1998. Upon a thorough review of the current costs for the installation of water meters, staff is proposing an adjustment in connection fees for water service in order to reflect full, current costs. Staff is not proposing an increase in the wastewater collection connection fee ($400 per connection) at this time. WATER CONNECTION FEE DETERMINATION: A summary table of the meter, materials, labor and other costs, and the existing and proposed connection fee is shown as follows: TABLE 1 COMPARISION OF METER AND MATERIAL COST AND CONNECTION FEE Service Connection Size Meter and Other Costs Existing Connection Fee Proposed Connection Fee 3/4" $630 $500 $700 1" $860 $700 $900 1-1/2" $1,695 $1,500 $1,750 2" $2,375 $1,675 $2,500 3" $1,760 $0 $1,810 As the City continues to grow, the need for larger water meters will be required to handle the necessary capacity and flow for certain types of commercial buildings. As a result, the staff is proposing a 3" water connection fee be included in this resolution. Above in Table 1, the cost shown for a 3" meter includes the $50 administrative fee. It is important to note that the 3" water meter connection fee is less than the 2" water meter fee. For new water service installations that require a 3" or larger water meter, the majority of the labor and material (except for the purchase of the meter) is done by the builder or developer, thus resulting in a smaller water connection fee. COMPARISION OF CONNECTION FEES: Table 2 is a comparison of water connection fees for communities in the Tulsa metropolitan area. TABLE 2 COMPARISION OF CONNECTION FEES IN TULSA METROPOLITAN AREA Water Connection Sizes 3/» 112» 2» 39 Owasso Existing $500 $700 $1,500 $1,675 $0 Owasso Proposed $700 $900 $1,750 $2,500 $1,810 Broken Arrow $380 $475 $2,380 $3,570 $6,315 Claremore $500 $660 $1,040 $1,350 N/A Sand Springs $750 $1,000 N/A $2,125 N/A Sapulpa $750 $1,250 N/A N/A N/A Bixby Builder is responsible for the meter set Bartlesville $500 $590 $1,190 $1,725 N/A