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HomeMy WebLinkAbout2010.11.16_City Council Agenda_AddendumPUBLIC NOTICE OF AN ADDENDUM TO THE MEETING OF THE OWASSO CITY COUNCIL RECEIVED NOV ? 5 2010 city Clerk's The Owasso City Council will meet in regular session on Tuesday, November 16, 2010 at 6:30 PM at Old Central, 109 N. Birch, Owasso, Oklahoma. Notice of addendum filed in the office of the City Clerk and posted on the City Hall bulletin board at 11:00 AM on Monday, November 15, 2010. Ju iann M. Stevens, Deputy City Cler ADDENDUM The following is submitted as an addendum to the Owasso City Council Agenda filed on Friday, November 12, 2010. The numbering of all items shall remain the same. Item number 11 is amended as follows; 11. Consideration and appropriate action relating to a request for City Council confirmation of the Mayor's appointments to various Boards and Commissions. Mayor Bonebroke Attachment # 11 The City Council will consider confirmation of the Mayor's appointment of Mr. Jeff Ferguson, Mr. Lyndell Dunn, and Mr, Robb Hopper to the Sales Tax Watchdog Committee; and Ms. Sharla Pike to the Tulsa County Criminal Justice Authority Sales Tax Watchdog Committee. PUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: November 16, 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, November 12, 2010. Sherry Bishop, City Jerk AGENDA Call to Order Mayor Doug Bonebrake 2. Invocation Reverend Don Cason, Hope Chapel Foursquare Church 3. Flag Salute 4. Roll Call 5. 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 November 2, 2010 Regular Meeting and the November 9, 2010 Special Meeting. Attachment # 5 -A B. Approval of Claims. Attachment # 5 -B C. Acknowledge receipt of the monthly FY 2010-11 budget status report. Attachment # 5 -C D. Approval of Resolution No. 2010 -14, calling for an election to be conducted for the purposes of electing City Council representation for Wards 3 and 4. Attachment # 5 -D E. Approval of Ordinance No. 973, accepting, adding, and annexing to the City of Owasso, Oklahoma, additional lands and territory in Section 6, Township 21 North, Range 14 East of the I.B. & M, Tulsa County, State of Oklahoma. Attachment # 5 -E Staff recommends City Council approval of Ordinance No. 973, and has listed this item in the Consent Agenda due to action taken October 19, 2010 to approve the annexation. F. Approval of Ordinance No. 974, accepting, adding, and annexing to the City of Owasso, Oklahoma, additional lands and territory in Section 34, Township 21 North, Range 14 East of the I.B. & M, Tulsa County, State of Oklahoma. Attachment # 5 -F Staff recommends City Council approval of Ordinance No. 974, and has listed this item in the Consent Agenda due to action taken October 19, 2010 to approve the annexation. 6. Consideration and appropriate action relating to items removed from the Consent Agenda. 7. Consideration and appropriate action relating to a request for City Council approval of Resolution No. 2010 -15, endorsing the submission of a Transportation Enhancement Grant Application to the State of Oklahoma Department of Transportation for the Ranch Creek Trail. Mr. Fritschen Attachment # 7 Staff recommends City Council approval of Resolution No. 2010 -15. 8. Consideration and appropriate action relating to a request for City Council approval of Resolution No. 2010 -16, endorsing the submission of a Transportation Enhancement Grant Application to the State of Oklahoma Department of Transportation for enhancements to the intersection of Main Street and 76th Street North within the Main Street Business District. Mr. Fritschen Attachment # 8 Staff recommends City Council approval of Resolution No. 2010 -16. 9. Consideration and appropriate action relating to a request for City Council approval of the Maple Glen II Final Plat. Ms. Darnaby- Pruner Attachment # 9 Staff recommends City Council approval of the Maple Glen 11 Final Plat. 10. Consideration and appropriate action relating to a request for City Council approval to purchase right -of -way and easements for the East 106th Street North and Garnett Intersection Improvement Project; authorization for the Mayor to execute the required documentation; and authorization for payment. Mr. Stevens Attachment # 10 Staff recommends City Council approval to purchase right -of -way and easements from Doug and Connie Penn and payment for damages in the total amount of $91,050; and from David and Martha Duvall and payment for damages in the total amount of $216,025; authorization for the Mayor to execute the required documentation; and authorization for payment to each party in the amounts previously noted. 11. Consideration and appropriate action relating to a request for City Council confirmation of the Mayor's appointments to the Sales Tax Watchdog Committee. Ms. Stevens Attachment # 1 1 The City Council will consider confirmation of the Mayor's appointment of Mr. Jeff Ferguson, Mr. Lyndell Dunn, and Mr. Robb Hopper to the Sales Tax Watchdog Committee. 12. Consideration and appropriate action relating to a request for an executive session for the purpose of discussing personnel matters relating to the office of the City Manager, such executive session provided for in O.S. 25, Section 307(8)(1). Mayor Bonebrake Attachment # 12 The City Council will meet in executive session to discuss the City Manager's contract. 13. Consideration and appropriate action relating to approval of an agreement for services between the City of Owasso and Rodney J. Ray. Ms. Dempster The City Council will consider an amendment to the current personal services agreement between the City of Owasso and the City Manager, wherein the compensation and terms of the agreement are modified and extended. 14. Report from City Manager. 15. Report from City Attorney. 16. Report from City Councilors. 17. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 18. Adjournment. OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, November 2, 2010 The Owasso City Council met in regular session on Tuesday, November 2, 2010 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 6:00 p.m. on Friday, October 29, 2010. ITEM 1. CALL TO ORDER Ms. Bishop, as City Clerk, called the meeting to order and asked for a motion to elect a temporary Chairman in the absence of the Mayor and Vice Mayor. Mr. Guevara moved, seconded by Mr. Stovall, to nominate Mr. Cataudella as the temporary Chairman, YEA: Guevara, Stovall, Cataudella NAY: None Motion carried 3 -0. ITEM 2. INVOCATION The invocation was offered by Pastor Robert Miller of New Life Church. ITEM 3. FLAG SALUTE Councilor Stovall led the flag salute. ITEM 4. ROLL CALL PRESENT Steve Cataudella, Councilor Wayne Guevara, Councilor Bryan Stovall, Councilor A quorum was declared present. STAFF Rodney Ray, City Manager Julie Lombardi, City Attorney ABSENT Doug Bonebrake, Mayor Jon Sinex, Vice Mayor ITEM 5. PRESENTATION OF THE CHARACTER TRAIT OF HOSPITALITY Mr. Mike Henry, Owasso Character Council member, presented to the City Council "Hospitality," the Character Trait of the Month for November, 2010. ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA Owasso City Council November 2, 2010 A. Approval of Minutes of the October 19, 2010 Regular Meeting. B. Approval of Claims. C. Acknowledgement of receiving an Agreement for Urban Engineering Services from DeShazo Group; and, authorization for the Mayor to execute the agreement. D. Authorization to discharge fireworks and approval of a public fireworks display to be conducted on November 11, 2010 and sponsored by the City of Owasso in celebration of Veterans Day. Mr. Guevara moved, seconded by Mr. Stovall, to approve the Consent Agenda with claims totaling $107,908.62. Also included for review were the healthcare self- insurance claims report and payroll payment report for pay period 10/23/10. YEA: Guevara, Cataudella, Stovall NAY: None Motion carried 3 -0. ITEM 7. CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA No action was required on this item. ITEM 8. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL ACCEPTANCE OF A DONATION FROM 66 FEDERAL CREDIT UNION AND APPROVAL OF A BUDGET AMENDMENT IN THE GENERAL FUND, INCREASING ESTIMATED REVENUES BY $500 AND INCREASING THE APPROPRIATION FOR EXPENDITURES IN THE HUMAN RESOURCES DEPARTMENT BY THE SAME AMOUNT FOR FISCAL YEAR 2010 -2011 Ms. Michele Dempster presented the item, recommending City Council acceptance of the donation from 66 Federal Credit Union and approval of the budget amendment in the General Fund, Mr. Guevara moved, seconded by Mr. Stovall, to accept the donation from 66 Federal Credit Union and approval of the budget amendment in the General Fund, as recommended. YEA: Guevara, Cataudella, Stovall NAY: None Motion carried 3 -0. ITEM 9. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE AN AGREEMENT FOR THE PURPOSE OF MANAGING CITY OF OWASSO BASEBALL FACILITIES AND ACTIVITIES Mr. Warren Lehr presented the item, recommending City Council authorization for the City Manager to execute an agreement between the City of Owasso and Champions Baseball Owasso, for the purpose of managing City of Owasso baseball facilities and activities. 2 Owasso City Council November 2, 2010 Mr. Cataudella inquired as to whether any individuals had signed up to speak on the item, at which time 18 individuals spoke regarding the item. Of these individuals, 6 spoke in favor of the recommended action and 12 spoke in opposition to the recommended action. A complete listing of individuals is attached to these minutes. Mr. Ray read into the record a letter from Mayor Bonebrake (absent), in support of City staff's recommendation relating to this item. The letter is attached to these minutes. Mr. Stovall moved, seconded by Mr. Guevara, to authorize the City Manager to execute an agreement between the City of Owasso and Champions Baseball Owasso, for the purpose of managing City of Owasso baseball facilities and activities, as recommended. YEA: Guevara, Cataudella, Stovall NAY: None Motion carried 3 -0. ITEM 10. REPORT FROM CITY MANAGER No report. ITEM 11, REPORT FROM CITY ATTORNEY No report. ITEM 12. REPORT FROM CITY COUNCILORS No report. ITEM 13. NEW BUSINESS None ITEM 14. ADJOURNMENT Mr. Guevara moved, seconded by Mr. Stovall, to adjourn. YEA: Guevara, Cataudella, Stovall NAY: None Motion carried 3 -0 and the meeting was adjourned at 7:52 p.m. Klan Kamas, Minute Clerk 3 Steve Cataudella, Temporary Chairman Doug Bonebrake 12312 E. 79`h CT. N. Owasso, OK 74055 -3536 Owasso City Council 111 N. Main Owasso, OK 74055 Honorable City Council: I asked this letter be read at the appropriate time during the November 2, 2010 regular meeting. I first wanted to apologize for being unable to attend. Our company invests a lot of time and resources in covering general elections therefore my on -site participation is needed. As a result, I could not be with you tonight. A significant part of tonight's Council agenda is voting on the user agreement for operating youth baseball at our Sports Park. Since I will not be present, I cannot cast a vote but as leader of our council I felt it necessary to share my opinion with you. I support the City's recommendation to grant Champions Baseball Owasso as the manager of our youth baseball facilities and activities for the next 2 years. Because the City invests public funds in development and maintenance of our baseball facilities, it is the City's responsibility to pursue getting the best return on investment. Champions Baseball Owasso provided the best proposal in achieving that. I am very grateful to F.O.R. for their many years of servicing our youth sports. My opinion is not intended to disrespect or discount all the years of servicing our baseball community. No matter the outcome, I will respect whatever the majority of the Council decides on this issue. I appreciate each of you for your service to our community. Sincerely, Doug Bonebrake Owasso Mayor /City Councilor Ward #5 1. 2. 3. 4. 5. b. 7. 8. 9. 10. 11. 12, 13. 14. 15. 16. 17. 18, November 2, 2010 Owasso City Council Regular Meeting List of Speakers for City Council Agenda Item #9 Wayne Reuss (support) Scott Sinclair (support) Jim Marler (oppose) Ann Kirby (oppose) Jim Felts (oppose) Junior Blevins (support) Jamie Crosser (oppose) Jason Reynolds (oppose) Dirk Thomas (support) Johnny Henderson (support) Murray Adams (oppose) Randy Fowble (oppose) Rusty Repp (oppose) Al Hanchette (oppose) Samantha Hendrickson (oppose) Rusty Blevins (support) Gregory Gray (oppose) Chad Tredway (oppose) OWASSO CITY COUNCIL MINUTES OF SPECIAL MEETING Tuesday, November 9, 2010 The Owasso City Council met in a special meeting on Tuesday, November 9, 2010 in the Council Chambers at Old Central, 109 N. Birch Street, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 PM on Friday, November 5, 2010. ITEM 1: CALL TO ORDER Mayor Doug Bonebrake called the meeting to order at 6:02 PM. PRESENT Doug Bonebrake, Mayor Jon Sinex, Vice Mayor Steve Cataudella, Councilor Wayne Guevara, Councilor A quorum was declared present. ABSENT Bryan Stovall, Councilor ITEM 2: PRESENTATION BY THE INDIAN NATIONS COUNCIL OF GOVERNMENTS ( INCOG) ON THE REGIONAL TRANSIT SYSTEM PLAN James Wagner of INCOG and Doug Duke of Jacobs Engineering provided a presentation on INCOG's Regional Transit System Plan. ITEM 3: DISCUSSION RELATING TO OPERATIONAL ITEMS A. Proposed Resolution - Intent to Apply for Enhancement Grants B. Final Plat - Maple Glen Phase II Mr. Warren Lehr introduced a set of proposed resolutions relating to the application for Transportation Enhancement Grants for the proposed Ranch Creek Trail and the proposed 76th Street and Main Street Intersection improvements. Mr. Lehr provided information on the Maple Glen Phase II Final Plat. Mr, Lehr noted that if no objections were expressed, respective items would be placed on the November 16, 2010 Regular City Council Meeting agenda for consideration and appropriate action. ITEM 4: DISCUSSION RELATING TO CITY MANAGER ITEMS A. Proposed Amendments to Board of Adjustment Process - Special Use Permits B. Vacancies on Sales Tax Watchdog Committee C. City Manager Report 1. Sales Tax Report A.) Mr, Karl Fritschen introduced proposed amendments to the Board of Adjustment process and, more specifically, the proposed implementation of Special Use Permits. B.) Mr. Rodney Ray provided information on current vacancies on the Sales Tax Watchdog Committee. Discussion was held. C.) Ms. Sherry Bishop provided a report on the City's sales tax revenues for the month of September. ITEM 5: REPORT FROM CITY COUNCILORS No report. Owasso City Council November 9, 2010 ITEM 6: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR AN EXECUTIVE SESSION FOR THE PURPOSE OF DISCUSSING PERSONNEL MATTERS RELATING TO THE OFFICE OF THE CITY MANAGER; SUCH EXECUTIVE SESSION PROVIDED FOR IN O.S. 25, SECTION 307(B)(1) Mr. Guevara moved, seconded by Mr. Cataudella, to enter into Executive Session. YEA: Sinex, Cataudella, Bonebrake, Guevara NAY: None Motion carried 4 -0, Council entered into Executive Session at 7:18. Council returned to Regular Session at 7:23, ITEM 7: ADJOURNMENT Mr, Guevara moved for adjournment, seconded by Mr. Sinex. YEA: Sinex, Cataudella, Bonebrake, Guevara NAY: None Motion carried 4 -0. Meeting adjourned at 7:24 PM. Mayor, Doug Bonebrake Juliann M. Stevens, Deputy City Clerk Claims List 11/16/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni GENERAL AEP /PSO STREET LIGHTS 14.61 TREASURER PETTY CASH CC REFUND /HUTSON 50.00 TREASURER PETTY CASH CC REFUND /COLLARD 50.00 TREASURER PETTY CASH REFUND /KIGHT #20080535 299.00 TREASURER PETTY CASH CC REFUND /PHILLIPS 50.00 TREASURER PETTY CASH CC REFUND /NAVARRO 100.00 TREASURER PETTY CASH CC FORFEIT /COLLARD -50.00 TOTAL GENERAL 513.61 MUNICIPAL COURT ICHARLES N. ROMANS IBAILIFF SERVICES 350.00 TOTAL MUNICIPAL COURT 350.00 MANAGERIAL JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 9.18 JPMORGAN CHASE BANK MEETING EXPENSE 50.00 JPMORGAN CHASE BANK OK ACADEMY -FEE 367.00 JPMORGAN CHASE BANK AMAZON -EMP DEV BOOKS 115.99 JPMORGAN CHASE BANK BEST BUY - OFFICE SUPPLIES 12.46 JPMORGAN CHASE BANK TRAVEL EXPENSE -FUEL 21.29 JPMORGAN CHASE BANK C2P WIRELESS- SUPPLIES 32.76 JPMORGAN CHASE BANK PIKEPASS -FEES 15.80 JPMORGAN CHASE BANK AT &T- SUPPLIES 86.78 JPMORGAN CHASE BANK MEETING EXPENSE 13.46 JPMORGAN CHASE BANK OREILLY- SUPPLIES 28.47 JPMORGAN CHASE BANK TRAVEL EXPENSE 56.07 JPMORGAN CHASE BANK MEETING EXPENSE 37.22 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 12.98 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 53.64 CITY GARAGE LABOR & OVERHEAD CHGS - 0 41.67 JPMORGAN CHASE BANK EMPLOYEE RELATIONS 67.55 JPMORGAN CHASE BANK COMMUNITY RELATIONS 130.22 TREASURER PETTY CASH MEETING EXPENSE 10.00 JPMORGAN CHASE BANK MEETING EXPENSE 83.40 JPMORGAN CHASE BANK MEETING EXPENSE 20.89 JPMORGAN CHASE BANK WALMART- MEETING SUPPLIES 15.19 JPMORGAN CHASE BANK MEETING EXPENSE 69.78 JPMORGAN CHASE BANK MEETING EXPENSE 15.14 JPMORGAN CHASE BANK MEETING EXPENSE 22.26 JPMORGAN CHASE BANK MEETING EXPENSE 89.08 FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 98.95 TOTAL MANAGERIAL 1,577.23 FINANCE CITY GARAGE LABOR & OVERHEAD CHGS - 0 41.67 JPMORGAN CHASE BANK TRAVEL EXPENSE 22.96 JPMORGAN CHASE BANK TRAVEL EXPENSE 17.56 Page 1 Claims List 11/16/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni FINANCE... JJPMORGAN CHASE BANK JGOVT FINANCE -DUES 190.00 TOTAL FINANCE 272.19 HUMAN RESOURCES JPMORGAN CHASE BANK USPS- SHIPPING 18.10 AMERICANCHECKED, INC ATTN: BILLING PRE - EMPLOYMENT BACKGROUND 207.00 COMMUNITYCARE EAP EMPLOYEE ASSISTANCE PROGR 227.00 JPMORGAN CHASE BANK CHARACTER BULLETINS 422.05 TOTAL HUMAN RESOURCES 874.15 GENERAL GOVERNMENT JPMORGAN CHASE BANK OME CORP -INK CARTRIDGE 215.95 JPMORGAN CHASE BANK AMER WASTE- REFUSE SERVICE 134.03 MAIL FINANCE, INC POSTAGE MACHINE LEASE 389.00 AT &T CONSOLIDATED PHONE BILL 719.59 CINTAS CORPORATION CARPET/ MAT CLEANING 30.45 CINTAS CORPORATION CARPET/ MAT CLEANING 30.45 MAILROOM FINANCE INC POSTAGE 1,000.00 TULSA COUNTY CLERK FILING FEES 38.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 322.83 TOTAL GENERAL GOVERNMENT 2,880.30 COMMUNITY DEVELOPMENT JPMORGAN CHASE BANK LONE STAR - SHIPPING 18.79 JPMORGAN CHASE BANK PIKEPASS -FEES 8.75 JPMORGAN CHASE BANK LODGING EXPENSE 154.00 JPMORGAN CHASE BANK LOWES -SPACE HEATER 29.97 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 46.09 CITY GARAGE LABOR & OVERHEAD CHGS - 0 125.00 TREASURER PETTY CASH MILEAGE 272.20 FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 264.25 TOTAL COMMUNITY DEVELOPMENT 919.05 ENGINEERING FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 535.60 UNIFIRST HOLDINGS LP UNIFORM SERVICES 13.20 RIDGWAY'S LTD COPY OF CORRECTED PRINTS 245.24 JPMORGAN CHASE BANK RIDGWAYS - PLOTTER PAPER 273.57 CITY GARAGE PARTS & OUTSIDE LABOR - 0 370.62 CITY GARAGE LABOR & OVERHEAD CHGS - O 166.67 TOTAL ENGINEERING 1,604.90 INFORMATION TECHNOLOGY CITY GARAGE LABOR & OVERHEAD CHGS - O 41.67 FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 22.91 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 63.03 JPMORGAN CHASE BANK PIKEPASS -FEES 7.80 JPMORGAN CHASE BANK WEBASSIST - WEBSITE MAP 39.99 Page 2 Claims List 11/16/2010 Budget Unit Title-F Vendor Name Payable Description Payment Amouni TOTAL INFORMATION TECHNOLOGY 175.40 SUPPORT SERVICES JPMORGAN CHASE BANK RED BUD AIR -A/C REPAIR 42.08 JPMORGAN CHASE BANK LOWES -WASP SPRAY 4.36 JPMORGAN CHASE BANK PIKEPASS -FEES 7.80 JPMORGAN CHASE BANK LOWES -BULB 14.97 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 19.25 JPMORGAN CHASE BANK LIBERTY -FLAGS 24.50 JPMORGAN CHASE BANK LOWES -PARTS 24.27 AT &T CONSOLIDATED PHONE BILL 57.71 JPMORGAN CHASE BANK JOHNSTONE- BOILER PARTS 17.39 FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 376.43 JPMORGAN CHASE BANK OREILLYS -BALL MOUNT 2499 JPMORGAN CHASE BANK INTERSTATE - BATTERIES 9.98 CITY GARAGE LABOR & OVERHEAD CHGS - O 166.67 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 260.29 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 19.25 CITY GARAGE PARTS & OUTSIDE LABOR - O 22.34 JPMORGAN CHASE BANK WORDCOM - PADFOLIOS 10.98 TOTAL SUPPORT SERVICES 1,103.26 CEMETERY FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 47.32 VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC 31.80 TOTAL CEMETERY 79.12 POLICE SERVICES JPMORGAN CHASE BANK MEETING EXPENSE 9.92 JPMORGAN CHASE BANK SPECIAL OPS -BELT 25.99 AT &T CONSOLIDATED PHONE BILL 496.91 JPMORGAN CHASE BANK WALMART -CANDY 36.75 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 164.64 LAW ENFORCEMENT PSYCHOLOGICAL SERV MMPI /NEWMAN 80.00 SAV -ON PRINTING & SIGNS LLC VEHICLE IMPOUND FORMS 163.80 FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 7,518.54 CITY GARAGE PARTS & OUTSIDE LABOR - O 6,099.77 RLCP, LLC REPAIRS TO POLICE CAR 676.45 JPMORGAN CHASE BANK OWASSO FITNESS -GYM USE 330.00 JPMORGAN CHASE BANK PIKEPASS -FEES 41.30 TREASURER PETTY CASH OFFICE SUPPLIES 10.81 TREASURER PETTY CASH FIREARMS TRAINING 55.15 TREASURER PETTY CASH PER DIEM 182.79 JPMORGAN CHASE BANK SYMBOLARTS- REFINISH BADGE 77.50 JPMORGAN CHASE BANK PATROL TECH - UNIFORM 119.00 OWASSO COLLISION SPECIALISTS, LLC REPAIRS PD CAR 04 -1 894.94 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 18.71 Page 3 Claims List 11/16/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni POLICE SERVICES... ICITY GARAGE ILABOR & OVERHEAD CHGS - 0 4,666.67 TOTAL POLICE SERVICES 21,669.64 POLICE COMMUNICATIONS WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 66.56 TREASURER PETTY CASH NOTARY 45.00 DEPARTMENT OF PUBLIC SAFETY OLETS EQUIPMENT & DATAMAX 450.00 RICH & CARTMILL NOTARY BOND - B. ALLEN 30.00 RICH & CARTMILL NOTARY BOND - J. HENRY 30.00 1. TOTAL POLICE COMMUNICATIONS 621.56 ANIMAL CONTROL HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 28.00 HILL'S PET NUTRITION SALES, INC SHELTER SUPPLIES 28.00 AT &T CONSOLIDATED PHONE BILL 44.71 FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 158.96 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 59.56 CITY GARAGE LABOR & OVERHEAD CHGS - 0 166.67 JPMORGAN CHASE BANK MED VET- SUPPLIES 149.93 TOTAL ANIMAL CONTROL 635.83 FIRE SERVICES JPMORGAN CHASE BANK FIRE PROTECTION -TAX CR -7.26 JPMORGAN CHASE BANK WALMART- COFFEE 14.74 CITY GARAGE LABOR & OVERHEAD CHGS - 0 1,166.67 CITY GARAGE PARTS & OUTSIDE LABOR - 0 248.97 THOMAS A. GAINES ANNUAL PUMP CERTIFICATION 785.00 OK STATE FIRE FIGHTERS ASSOC MEMBERSHIP DUES 2,632.00 JPMORGAN CHASE BANK FLEET - CREDIT -60.00 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 48.44 FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 2,022.67 JPMORGAN CHASE BANK OWASSO FITNESS -GYM USE 345.00 JPMORGAN CHASE BANK WALMART- SUPPLIES 31.88 JPMORGAN CHASE BANK HEIMAN- HYDRANT WRENCH 58.00 JPMORGAN CHASE BANK CASCO- UNIFORM APPAREL 848.00 JPMORGAN CHASE BANK FIRE PROTECTION - MANUALS 43.57 JPMORGAN CHASE BANK INTERSTATE - BATTERIES 83.94 JPMORGAN CHASE BANK AMAZON- TRAINING MATERIALS 46.80 JPMORGAN CHASE BANK AMAZON- TRAINING MATERIALS 65.55 AT &T CONSOLIDATED PHONE BILL 226.49 JPMORGAN CHASE BANK LOWES- SUPPLIES 23.89 JPMORGAN CHASE BANK FERRARA FIRE -PARTS 192.27 JPMORGAN CHASE BANK LOWES - BATTERIES 21.83 JPMORGAN CHASE BANK OK POLICE SUPPLY - APPAREL 79.75 JPMORGAN CHASE BANK FLEET - STROBE PACK 483.06 JPMORGAN CHASE BANK GLICK FIRE -BRAKE LIGHTS 329.84 JPMORGAN CHASE BANK TRAVEL EXPENSE 3.58 Page 4 Claims List 11/16/2010 Budget Unit Title Vendor Name Payable Description Payment Amounl FIRE SERVICES... JPMORGAN CHASE BANK FIRE PROTECTION -BOOKS 99.01 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 537.59 JPMORGAN CHASE BANK OVERHEAD DOOR - REPAIRS 155.00 JPMORGAN CHASE BANK BMI- COPIER 287.99 JPMORGAN CHASE BANK GALLS - APPAREL 174.11 JPMORGAN CHASE BANK LODGING EXPENSE 124.80 JPMORGAN CHASE BANK LOWES -PARTS 7.67 TOTAL FIRE SERVICES 11,120.85 EMERGENCY PREPAREDNES AT &T CONSOLIDATED PHONE BILL 23.63 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL STORM SIREN 20.40 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL STORM SIREN 20.40 TOTAL EMERGENCY PREPAREDNESS 64.43 STREETS JPMORGAN CHASE BANK WALMART- STOCKING CAPS 5.33 JPMORGAN CHASE BANK LOWES -GRAF REMOVER 23.65 JPMORGAN CHASE BANK GRAINGER -GLASS CLEANER 5.07 FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 1,283.15 CITY GARAGE PARTS & OUTSIDE LABOR - O 265.20 CITY GARAGE LABOR & OVERHEAD CHGS - O 1,166.67 JPMORGAN CHASE BANK EQUIPMENT ONE -LIFT RENTAL 100.00 AMERICAN ELECTRIC POWER MAIN STREET LIGHTING 1,000.00 AMERICAN ELECTRIC POWER SILVER CREEK LIGHTING 513.00 JPMORGAN CHASE BANK BUMPER TO BUMPER -PIN 2.40 JPMORGAN CHASE BANK OWASSO LUMBER -POST 18.66 JPMORGAN CHASE BANK OWASSO LUMBER - PLYWOOD 22.14 WORKHEALTH SOLUTIONS, LLC HEPATITIS VACCINES 251.65 TULSA ASPHALT, LLC CITY WIDE POTHOLES 33.21 AEP /PSO STREET LIGHTS 5,295.96 UNIFIRST HOLDINGS LP UNIFORM SERVICES 40.24 JPMORGAN CHASE BANK ATWOODS- WELDING CAP /RODS 27.98 JPMORGAN CHASE BANK ATWOODS- SUPPLIES 39.95 JPMORGAN CHASE BANK QUIKSERVICE- SPREADER RACK 216.00 JPMORGAN CHASE BANK QUIKSERVICE- SPREADER RACK 324.00 JPMORGAN CHASE BANK QUIKSERVICE -STEEL 10.00 TOTAL STREETS 10,644.26 STORMWATER JPMORGAN CHASE BANK ATWOODS -ANTI FREEZE 35.10 JPMORGAN CHASE BANK ATWOODS -BLOW GUN 11.38 JPMORGAN CHASE BANK ATWOODS -HITCH PINS 3.78 JPMORGAN CHASE BANK P & K EQUIPMENT -WIRE 19.59 JPMORGAN CHASE BANK BENMEDS -GRAB POLE 238.20 JPMORGAN CHASE BANK AUTOZONE -SPARK PLUG TOOL 6.99 JPMORGAN CHASE BANK P & K EQUIPMENT -CAPS 8.30 Page 5 Claims List 11/16/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni STORMWATER... UNIFIRST HOLDINGS LP UNIFORM SERVICES 48.04 WORKHEALTH SOLUTIONS, LLC HEPATITIS VACCINES 251.65 JPMORGAN CHASE BANK EQUIPMENT ONE - SHARPENING 45.00 CITY GARAGE LABOR & OVERHEAD CHGS - O 1,166.67 CITY GARAGE PARTS & OUTSIDE LABOR - O 134.01 FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 985.35 JPMORGAN CHASE BANK WALMART- STOCKING CAPS 5.33 JPMORGAN CHASE BANK WATER PROD -PROBE ROD 17.45 JPMORGAN CHASE BANK WALMART - BATTERIES 10.50 TOTAL STORMWATER 2,987.34 PARKS FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 434.07 CITY GARAGE PARTS & OUTSIDE LABOR - O 586.53 CITY GARAGE LABOR & OVERHEAD CHGS - O 250.00 JPMORGAN CHASE BANK SCOREBOARD - SUPPLIES 96.00 AT &T CONSOLIDATED PHONE BILL 181.55 JPMORGAN CHASE BANK LOWES- SUPPLIES 1.47 JPMORGAN CHASE BANK WALMART- SUPPLIES 9.60 JPMORGAN CHASE BANK LOWES- SUPPLIES 43.73 JPMORGAN CHASE BANK UPS STORE - SHIPPING 39.84 JPMORGAN CHASE BANK UPS STORE - BLUEPRINTS 24.90 JPMORGAN CHASE BANK ATWOODS -BOOTS 99.99 JPMORGAN CHASE BANK LOWES- HALOGEN LIGHTBULB 5.98 JPMORGAN CHASE BANK LIBERTY -CABLE ASSEMBLY 165.00 UNIFIRST HOLDINGS LP UNIFORM RENTALS & CLEANIN 14.65 UNIFIRST HOLDINGS LP UNIFORM RENTALS & CLEANIN 14.65 SCOTT -MACON EQUIPMENT OK, INC. LIGHT TOWER HARVEST FEST 225.00 SKYADD, LLC PORTABLE RESTROOMS 190.00 PRS ENTERPRISES, INC BEAVER REMOVAL ELM CREEK 344.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 188.90 UNIFIRST HOLDINGS LP UNIFORM RENTALS & CLEANIN 14.65 ROGERS COUNTY RURAL WATER DISTRICT WATER SERVICE - CENTENNIAL 140.80 TOTAL PARKS 3,071.31 COMMUNITY CENTER ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 175.51 AT &T CONSOLIDATED PHONE BILL 128.33 CITY GARAGE LABOR & OVERHEAD CHGS - O 41.67 FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 238.08 JPMORGAN CHASE BANK CHARACTER BULLETINS 35.00 TOTAL COMMUNITY CENTER 618.59 HISTORICAL MUSEUM AT &T CONSOLIDATED PHONE BILL 23.63 JPMORGAN CHASE BANK NEIGHBOR NEWS - SUBSCRIPTIO 40.00 JPMORGAN CHASE BANK CLAREMORE DAILY - SUBSCRIPT 30.00 Page 6 Claims List 11/16/2010 Budget Unit Title I Vendor Name Payable Description Payment Amouni HISTORICAL MUSEUM... JONEOK, INC OKLAHOMA NATURAL GAS INATURAL GAS USAGE 122.12 TOTAL HISTORICAL MUSEUM 215.75 ECONOMIC DEV JPMORGAN CHASE BANK WEBSCRIBBLE - HOSTING FEE 1999 FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 8.89 CITY GARAGE LABOR & OVERHEAD CHGS - 0 41.67 TOTAL ECONOMIC DEV 70.55 62,069.3 FUND GRAND TOTAL AMBULANCE SERVICE TRAILBLAZER HEALTH ENTERPRISES LLC AMBULANCE REFUND 373.93 REGENCE BLUESHIELD AMBULANCE REFUND 562.27 AETNA TRADITIONAL AMBULANCE REFUND 699.10 CAROL DIEROLF AMBULANCE REFUND 50.00 COMMUNITYCARE HMO AMBULANCE REFUND 400.87 COMMUNITYCARE HMO AMBULANCE REFUND 340.21 UNITED HEALTHCARE AMBULANCE REFUND 185.24 UNITED HEALTHCARE AMBULANCE REFUND 250.33 JOY BLACK AMBULANCE REFUND 503.92 TRAILBLAZER HEALTH ENTERPRISES LLC AMBULANCE REFUND 6,626.76 TOTAL AMBULANCE SERVICE 9,992.63 AMBULANCE JPMORGAN CHASE BANK ALLMED- SUPPLIES 373.91 JPMORGAN CHASE BANK ALLMED- SUPPLIES 422.05 JPMORGAN CHASE BANK ALLMED- SUPPLIES 71.00 JPMORGAN CHASE BANK ZOLL- SUPPLIES 727.50 JPMORGAN CHASE BANK FULLERTON- OXYGEN 97.50 JPMORGAN CHASE BANK PHARMACEUTICAL - SUPPLIES 861.24 JPMORGAN CHASE BANK PHARMACEUTICAL - SUPPLIES 135.85 JPMORGAN CHASE BANK LOCKE SUPPLY -PART 3.26 CITY GARAGE LABOR & OVERHEAD CHGS - 0 1,000.00 MEDICAL COMPLIANCE SPECIALTY INC MEDICAL WASTE DISPOSAL 57.00 MEDICAL COMPLIANCE SPECIALTY INC MEDICAL WASTE DISPOSAL 114.00 FLEETCOR TECHNOLOGIES FUELMAN - OCTOBER, 2010 1,415.83 CITY GARAGE PARTS & OUTSIDE LABOR - 0 1,389.92 MEDICLAIMS INC BILLING SERVICES 10,143.74 JPMORGAN CHASE BANK VIDACARE- SUPPLIES 995.26 TOTAL AMBULANCE 17,808.06 27,800.6 FUND GRAND TOTAL E911 COMMUNICATIONS JPMORGAN CHASE BANK TOTAL RADIO -MAINT FEE 285.00 AT &T CONSOLIDATED PHONE BILL 276.33 Page 7 Claims List 11/16/2010 Budget Unit Title Vendor Name Payable Description Payment Amount TOTAL E911 COMMUNICATIONS 561.33 561.33 FUND GRAND TOTAL 1 HOTEL TAX - ECON DEV JJPMORGAN CHASE BANK IHAMPTON CREATIVE - CAMPAIGN 1,000.00 TOTAL HOTEL TAX - ECON DEV 1,000.00 1,000.0 FUND GRAND TOTAL STORMWATER - STORMWATI MESHEK & ASSOCIATES, P.L.C. JENGINEERING SERVICES 2,224.43 TOTAL STORMWATER - STORMWATER 2,224.43 STRM MGMT - GARNETT DET CHEROKEE BUILDERS 1CONSTRUCTION SERVICES 1 96,043.05 TOTAL STRM MGMT - GARNETT DETN 96,043.05 STORMWATER ATLAS MAPPI IMESHEK & ASSOCIATES, P.L.C. JENGINEERING SERVICES I 17,258.25 TOTAL STORMWATER ATLAS MAPPING 17,258.25 115,525.7 FUND GRAND TOTAL FIRE CAPITAL FD JJPMORGAN CHASE BANK WAYEST -THERM IMAGE CAMERA 9,000.00 TOTAL FIRE CAPITAL FD 9,000.00 9,000.0 FUND GRAND TOTAL CI - 86 STR MAIN - -MEM ISEVEN C'S ENTERPRISES, INC IRIGHT OF WAY ACQUISITION 4,500.00 TOTAL CI - 86 STR MAIN - -MEM 4,500.00 4,500.0 FUND GRAND TOTAL CITY GARAGE WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 5.68 T & W TIRE, LP TIRES FOR TRASH TRUCKS 1,867.68 T & W TIRE, LP TIRES FOR TRASH TRUCKS 2,529.20 JPMORGAN CHASE BANK UNITED FORD -PARTS RESALE 527.94 JPMORGAN CHASE BANK DITCH WITCH -WIPER BLADES 118.86 JPMORGAN CHASE BANK FLEETPRIDE -TRUCK LIGHTS 38.14 JPMORGAN CHASE BANK FLEETPRIDE- LIGHTS 34.72 JPMORGAN CHASE BANK LENEX WRECKER -TOW 98.00 RANDY STARK WINDSHIELD REPLACEMENT 195.00 QUALITY TIRE & AUTO SERVICE, LLC WHEEL ALIGN POLICE CAR 69.95 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 33.27 Page 8 Claims List 11/16/2010 Budget Unit Title Vendor Name Payable Description Payment Amouni CITY GARAGE... UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 33.27 ATC FREIGHTLINER GROUP WIRING HARNESS 151.36 JPMORGAN CHASE BANK JIM NORTON - REPAIRS 94.95 JPMORGAN CHASE BANK AUDI - REPAIRS ON AUDI 712.80 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 165.36 JPMORGAN CHASE BANK UNITED FORD -PARTS RESALE 733.66 AT &T CONSOLIDATED PHONE BILL 44.71 JPMORGAN CHASE BANK CLASSIC CHEV -PARTS RESALE 4.96 JPMORGAN CHASE BANK FASTENAL- SUPPLIES 12.19 TOTAL CITY GARAGE 7,471.70 7,471.7 FUND GRAND TOTAL WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 12,996.00 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 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 264.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 289.00 TOTAL WORKERS' COMP SELF -INS 15,258.00 WORKERS' COMP SELF -INS UNITED SAFETY & CLAIMS INC WORKERS COMP TPA SERVICE 1,550.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 833.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 1,440.35 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS EXPEN 1,634.72 TOTAL WORKERS' COMP SELF -INS 5,458.07 20,716.0 FUND GRAND TOTAL GEN LIAB -PROP SELF INS WOOD, PUHL & WOOD, P.L.L.0 LEGAL SERVICES - PERMAUL 1,461.50 WOOD, PUHL & WOOD, P.L.L.0 LEGAL SERVICES - HUNTLEY 1,374.72 JPMORGAN CHASE BANK OWASSO GLASS - WINDOW 120.00 OWASSO COLLISION SPECIALISTS, LLC REPAIRS PD CAR 04 -1 3,054.44 RLCP, LLC REPAIRS TO POLICE CAR 1,088.05 TOTAL GEN LIAB -PROP SELF INS 7,098.71 7,098.7 FUND GRAND TOTAL CITY GRAND TOTAL $255,743.55 Page 9 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 11/06/10 Department Payroll Expenses Total Expenses Municipal Court 4,586.31 6,186.88 Managerial 19,416.98 26,870.73 Finance 12,940.19 19,276.54 Human Resources 5,984.82 9,734.70 Community Development 10,653.24 15,132.40 Engineering 10,017.14 15,351.63 Information Systems 9,290.08 14,464.26 Support Services 6,697.29 9,730.19 Police 99,911.10 152,750.39 Central Dispatch 13,550.83 22,318.32 Animal Control 2,420.66 3,676.96 Fire 94,939.98 139,868.54 Emergency Preparedness 2,798.43 4,306.69 Streets 6,914.80 11,511.09 Stormwater /ROW Maint. 7,434.50 11,385.12 Park Maintenance 8,022.11 11,420.36 Community- Senior Center 3,145.50 5,109.67 Historical Museum 2,054.82 2,813.17 Economic Development 2,826.92 3,764.60 General Fund Total 323,605.70 485,672.24 Garage Fund Total 4,103.60 6,488.29 Ambulance Fund Total 20,022.45 29,401.24 Emergency 911 Fund Total 2,391.32 3,938.46 Worker's Compensation Total 2,664.46 3,209.55 Strong Neighborhoods 2,077.12 3,128.27 Stormwater Detention 950.00 1,074.92 CITY OF OWASO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 11/16/10 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE ADMIN FEES STOP LOSS FEES HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE ADMIN FEES DENTAL DEPT TOTAL VSP VISION MEDICAL SERVICES ADMIN FEES VISION DEPT TOTAL HEALTHCARE SELF INSURANCE FUND TOTAL AMOUNT 110,547.52 20,328.46 22,362.14 20,332.30 16,198.72 19, 356.40 209,125.54 2,122.90 1,903.80 4,191.82 2,106.21 10,324.73 1,601.92 1,225.98 2,827.90 222,278.17 CITY OF OWASSO GENERALFUND FISCAL YEAR 2010 -2011 Statement of Revenues & Expenditures As of October 31, 2010 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET REVENUES: Taxes $ 1,584,237 $ 6,265,198 $ 18,400,200 34.05% Licenses & permits 13,017 50,642 239,300 21.16% Intergovernmental 42,692 164,760 2,363,726 6.97% Charges for services 38,377 142,502 507,660 28.07% Fines & forfeits 71,507 267,940 778,700 34.41% Other 6,265 63,307 398,800 15.87% TOTAL REVENUES EXPENDITURES: Personal services Materials & supplies Other services Capital outlay TOTAL EXPENDITURES l;��I a 4 ►3T4lI0I111iil *21 TRANSFERS IN (OUT): Transfers in Transfers out TOTAL TRANSFERS NET CHANGE IN FUND BALANCE FUND BALANCE (GAAP Basis) Beginning Balance Ending Balance FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance 1,756,095 6,954,348 22,688,386 30.65% 1,377,261 4,324,443 13,189,838 32.79% 46,738 206,681 618,980 33.39% 91,805 557,673 1,547,197 36.04% 1,860 22,036 1,949,772 1.13% 1,517,664 5,110,834 29.53% 17,305,787 238,432 1,843,514 34.25% 5,382,599 922,136 3,761,101 10,987,000 34.23% (1,467,434) (5,796,653) (16,831,075) 34.44% (545,298) (2,035,553) (5,844,075) 34.83% (306,866) (192,038) (461,476) 3,716,981 $ 3,524,943 1,806,814 1,806,814 $ 1,614,776 $ 1,345,338 The e City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Juliann M. Stevens Deputy City Clerk SUBJECT: Resolution No. 2010 -14, City Council Election DATE: November 12, 2010 BACKGROUND: Pursuant to the provisions of the Owasso City Charter governing the election of City Council members, "the Council shall take action by Resolution to call any necessary Ward Elections." In 2011, such election is required for Wards 3 and 4, each for a three -year term. The staff has prepared Resolution No. 2010 -14 which, if approved by the City Council, calls for an election to be conducted for City Council Wards 3 and 4. In addition, the proposed resolution identifies the process to be followed in order to meet all legal requirements and allows for proper notification to the Tulsa County and Rogers County Election Boards, Please note that the purpose of requesting City Council action at this time is to allow for the required notice to the Tulsa County Election Board. The filing period for interested candidates will be February 7, 8, and 9, 2011. All candidates must file a Declaration of Candidacy form with the Tulsa County Election Board between the hours of 8:00 AM and 5:00 PM on any of these dates. Only qualified electors who reside within the ward for at least six months prior to filing a declaration of candidacy shall be qualified to hold the office of City Council Member for that ward. The primary election is set by the City Charter and will be held on March 1, 2011. All registered voters residing within the city limits of the City of Owasso may vote in the election. Should one of the candidates not receive the majority of all votes cast for the particular ward, a general election will be held. The general election, if necessary, will be held on April 5, 2011. The elected City Councilors will be sworn into office at the May 3, 2011 regular meeting of the City Council. RECOMMENDATION: Staff recommends City Council approval of Resolution No. 2010 -14, calling for an election to be conducted for the purposes of electing City Council representation for Wards 3 and 4. ATTACHMENTS: 1. Resolution No, 2010 -14 CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2010 -14 NOTICE OF ELECTIONS AND CERTIFICATION WHEREAS, a Primary Election shall be held on the 1st day of March, 2011 for the purpose of electing an Owasso City Council Member, for the ward and term as follows: WARD NO. TERM 3 3 years 4 3 years WHEREAS, a General Election, if necessary, shall thereafter be held on April 5, 2011 to elect said Council Member. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA: 1. That a non - partisan Primary Election for City Council Members, as set out, be held on March 1, 2011. 2. That the General Election thereafter, if necessary, be held on April 5, 2011. 3, Only qualified electors of the City of Owasso who reside in the respective ward shall be qualified to hold the office of Council Member. BE IT FURTHER RESOLVED that the City Council of the City of Owasso, Tulsa County, Oklahoma, hereby certifies to the Tulsa County Election Board that all precincts in Tulsa and Rogers Counties within the city limits of the City of Owasso, Oklahoma are to be opened. The filing period is from February 7, 2011 through February 9, 2011 for the Primary Election. PASSED AND APPROVED this 16th day of November 2010 by the City Council of the City of Owasso, Oklahoma. Douglas Bonebrake, Mayor ATTEST: Sherry Bishop, City Clerk APPROVED: Julie Lombardi, City Attorney Oe T City Wit out Limits. TO: Honorable Mayor and City Council City of Owasso FROM: Larissa Darnaby- Pruner City Planner SUBJECT: Ordinance # 973 DATE: November 12, 2010 BACKGROUND: At the October 19, 2010 meeting, the Owasso City Council approved OA 10 -01, a request for the annexation into the Corporate Limits of the City of Owasso approximately 5 acres located on the north side of East 116th Street North and about a quarter of a mile west of North Garnett Road, also recognized as 10857 East 116th Street North. Attached is a copy of Ordinance No. 973 that formally adopts the City Council's action of October 19, 2010. The Council took the action on the rezoning request following the Planning Commission's approval on October 11, 2010. RECOMMENDATION: Staff recommends City Council approval of Ordinance No.973. ATTACHMENTS: A. Ordinance # 973 CITY OF OWASSO ORDINANCE NO. 973 AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING TO THE CITY OF OWASSO, OKLAHOMA, ADDITIONAL LANDS AND TERRITORY IN SECTION 6, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE I.B. & M, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF, PROVIDED THAT FROM AND AFTER THE PASSAGE AND PUBLICATION OF THIS ORDINANCE THAT ALL OF THE REAL PROPERTY WITHIN SAID TERRITORY HEREIN DESCRIBED SHALL BE A PART OF THE CITY OF OWASSO, OKLAHOMA, AND FURTHER DECLARING THAT ALL PERSONS RESIDING THEREIN SHALL BE SUBJECT TO THE JURISDICTION, CONTROL, LAWS, AND ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA ESTABLISHING THE SAME CITY AND DIRECTING THE FILING OF THIS ORDINANCE. WHEREAS, pursuant to the provisions of Title 11, Section 21 -103, et seq„ of the Oklahoma Statutes, the City of Owasso is permitted to annex additional territory providing a petition in writing, signed by not less than three - fourths of the legal voters and owners of not less than three - fourths (in value) of the property hereinafter described, the same being contiguous to the corporate limits of the City of Owasso, requesting that said property be annexed and added to the City of Owasso is submitted; and WHEREAS, notice of the presentation of said Petition was given by the Petitioner by publication in the Owasso Reporter, a newspaper of general circulation published in the City of Owasso, Oklahoma, and notice was given that said Petition would be considered by the City Council of the City of Owasso, at a meeting to be held on October 19, 2010 at 6;30 PM at Old Central, Owasso, Oklahoma; and WHEREAS, on the 19th day of October, 2010, said Petition was duly considered by the City Council and was determined to have complied with the provisions of Title 11, Section 21 -103, et seq., of the Oklahoma Statutes, and further, that proper legal notice of presentation of said petition had been given. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, Section 1, That the following described territory lying in Tulsa County, Oklahoma which is contiguous to the present corporate limits of the City of Owasso and described in the petition presented to the City Council in accordance with the provisions of Title 11, Section 21 -103, et seq., of the Oklahoma Statutes, and more particularly described as follows, to -wit; A tract of land in the SW /4, SE /4, Beginning at 470.42 feet East of the Southwest corner of the SE /4, thence North 660 feet; thence East 330 feet; thence south 660 feet; thence west 330 feet to the point of beginning. Section 6, Township 21 North, Range 14 East, Tulsa County, State of Oklahoma, be, and the same is hereby annexed to, made a part of, and added to the City of Owasso, Oklahoma, and the corporate limits thereof be and are hereby extended to include the above described territory and real estate. Section 2. That from and after the passage and publication of this Ordinance, the real estate and territory described in Section 1 hereof shall be a part of the City of Owasso, Oklahoma, and all persons residing therein, and all property situated thereon, shall be and are hereby declared to be subject to the jurisdiction, control, laws, and ordinances of the City of Owasso, Oklahoma, in all respects and particulars. City of Owasso Ordinance No. 973 Section 3. All ordinances, or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only, Section 4. If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. Section 5. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. Section 6. That there be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance, together with an accurate map of the territory hereby annexed. PASSED AND APPROVED this 16th day of November, 2010, Doug Bonebrake, Mayor ATTEST: Sherry Bishop, City Clerk APPROVED AS TO FORM: ulie Lombardi, City Attorney The City Wit out Limits. TO: Honorable Mayor and City Council City of Owasso FROM: Larissa Darnaby- Pruner City Planner SUBJECT: Ordinance # 974 DATE: November 12, 2010 BACKGROUND: At the October 19, 2010 meeting, the Owasso City Council approved OA 10 -02, a request for the annexation into the Corporate Limits of the City of Owasso approximately 40 acres located at the southwest corner of East 76th Street North and North 161 st East Avenue. Attached is a copy of Ordinance No. 974 that formally adopts the City Council's action of October 19, 2010. The Council took the action on the rezoning request following the Planning Commission's approval on October 11, 2010. RECOMMENDATION: Staff recommends City Council approval of Ordinance No. 974. ATTACHMENTS: A. Ordinance # 974 CITY OF OWASSO ORDINANCE NO. 974 AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING TO THE CITY OF OWASSO, OKLAHOMA, ADDITIONAL LANDS AND TERRITORY IN SECTION 34, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE I.B. & M, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF, PROVIDED THAT FROM AND AFTER THE PASSAGE AND PUBLICATION OF THIS ORDINANCE THAT ALL OF THE REAL PROPERTY WITHIN SAID TERRITORY HEREIN DESCRIBED SHALL BE A PART OF THE CITY OF OWASSO, OKLAHOMA, AND FURTHER DECLARING THAT ALL PERSONS RESIDING THEREIN SHALL BE SUBJECT TO THE JURISDICTION, CONTROL, LAWS, AND ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA ESTABLISHING THE SAME CITY AND DIRECTING THE FILING OF THIS ORDINANCE. WHEREAS, pursuant to the provisions of Title 11, Section 21 -103, et seq., of the Oklahoma Statutes, the City of Owasso is permitted to annex additional territory providing a petition in writing, signed by not less than three - fourths of the legal voters and owners of not less than three - fourths (in value) of the property hereinafter described, the same being contiguous to the corporate limits of the City of Owasso, requesting that said property be annexed and added to the City of Owasso is submitted, and WHEREAS, notice of the presentation of said Petition was given by the Petitioner by publication in the Owasso Reporter, a newspaper of general circulation published in the City of Owasso, Oklahoma, and notice was given that said Petition would be considered by the City Council of the City of Owasso, at a meeting to be held on October 19, 2010 at 6:30 PM at Old Central, Owasso, Oklahoma; and WHEREAS, on the 19th day of October, 2010, said Petition was duly considered by the City Council and was determined to have complied with the provisions of Title 11, Section 21 -103, et seq., of the Oklahoma Statutes, and further, that proper legal notice of presentation of said petition had been given. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, Section 1. That the following described territory lying in Tulsa County, Oklahoma which is contiguous to the present corporate limits of the City of Owasso and described in the petition presented to the City Council in accordance with the provisions of Title 11, Section 21 -103, et seq., of the Oklahoma Statutes, and more particularly described as follows, to -wit: A tract of land in Township 21 North, Range 14 East, Section 34 more particularly described as: The Northeast Quarter of the Northeast Quarter of Township 21 North, Range 14 East, Section 34 containing 40 acres + or -. be, and the same is hereby annexed to, made a part of, and added to the City of Owasso, Oklahoma, and the corporate limits thereof be and are hereby extended to include the above described territory and real estate. Section 2. That from and after the passage and publication of this Ordinance, the real estate and territory described in Section 1 hereof shall be a part of the City of Owasso, Oklahoma, and all persons residing therein, and all property situated thereon, shall be and are hereby declared to be subject to the jurisdiction, control, laws, and ordinances of the City of Owasso, Oklahoma, in all respects and particulars. Section 3. All ordinances, or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. Section 4, If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. Section 5. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law, Section 6. That there be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance, together with an accurate map of the territory hereby annexed. PASSED AND APPROVED this 16th day of November, 2010. Doug Bonebrake, Mayor ATTEST: Sherry Bishop, City Clerk AP ROVED AS TO FORM: Aulie Lombardi, City Attorney The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Karl Fritschen Community Development Director SUBJECT: Resolution 2010 -15 Authorizing Application for a Transportation Enhancement Grant - Ranch Creek Trail DATE: November 12, 2010 tielli "m The Transportation Enhancement Program was created in 1991 by Congress under the Intermodal Surface Transportation Efficiency Act ( ISTEA). Growing concerns about air quality, open space, and traffic congestion led Congress to create several programs through legislation in the 1991 ISTEA Bill. The Transportation Enhancement Program has been carried through with subsequent Federal transportation bills and continues today. The purpose of the program is to provide a funding source to states for projects that focus on improving the quality of life for communities outside the realm of typical highway and road improvement projects. As a requirement, all projects must be related to the Intermodal Transportation System. The required relationship must be one of function, proximity, or impact. The most common types of projects that are typically funded under this program are multi -use trails, adding bicycle lanes within an existing road corridor, making an intersection safer for pedestrians, or developing a streetscape that incorporates bicycle and pedestrian amenities. In an effort to build on the Quality of Life initiative, two Transportation Enhancement pre - applications were recently submitted to the Oklahoma Department of Transportation (ODOT). The pre - application process allows the review panel to select projects that meet the intent of the Enhancement program and to identify any potential constraints or issues. Projects that are approved at the pre - application level become eligible projects and the final applications must be submitted no later than January 3, 2011. In June of 2011, project sponsors will be notified if they have been awarded the funding. The program provides 80% funding with a 20% local match with a maximum total project amount of $600,000. If a project exceeds the $600,000 limit, the applicant will be required to fund the overage in its entirety. In the event that either of the submitted projects is selected to receive funding, matching funds would be appropriated in the Fiscal Year 2011 -2012 Budget, pending City Council acceptance of the Transportation Enhancement funds. The following two Transportation Enhancement projects were submitted to ODOT for the pre - application phase of the process. Ranch Creek Trail The Ranch Creek Trail consists of a 10' wide off - street, multi -use trail beginning at 76th St North and terminating at McCarty Park, with a small section being a wide shoulder facility connecting to the funded Mohawk - Owasso Trail and Bikeway at Mingo Road. The trail will follow Ranch Creek along the west bank, around the west and north side of a large pond, then, utilizing an existing 8' diameter cattle tunnel, will go underneath the railroad tracks into McCarty Park. Most of the Trail would be located in a wooded setting adjacent to a flowing creek, where there is abundant wildlife and native hardwood trees. Because the trail will be built in a wooded setting containing water features, it is also envisioned that the trail could double as an environmental feature, If funding permits, the project will also include a 5' wide shoulder along 76th Street North connecting into Downtown Owasso. The estimated total cost of the project is $594,187.00. Applying the 80/20 formula to this figure makes Owasso's share of the project $118,837,40 (20 %) and the Federal share $475,349.60 (80 %). The project, if funded, serves to bring a trail segment from the Tulsa Regional Trails Master Plan further into Owasso. Additionally, the proposed trail links together an existing Regional Park with Downtown Owasso and points to the south, and will provide a trailhead with a restroom facility, RESOLUTION REQUIRED: As part of the application process, all project sponsors who are government entities are required to provide a resolution of intent committing to the project if awarded the funds. RECOMMENDATION: Staff recommends City Council approve Resolution 2010 -15, endorsing the submission of a Transportation Enhancement Grant application to the State of Oklahoma Department of Transportation for the Ranch Creek Trail. ATTACHMENTS: A. Resolution 2010 -15 B. Larkin Bailey Easement Letter C. Ranch Creek Trail Conceptual Design CITY OF OWASSO, OKLAHOMA RESOLUTION 2010 -15 A RESOLUTION OF THE CITY OF OWASSO, OKLAHOMA ENDORSING THE SUBMISSION OF A TRANSPORTATION ENHANCEMENT GRANT APPLICATION TO THE STATE OF OKLAHOMA DEPARTMENT OF TRANSPORTATION FOR THE RANCH CREEK TRAIL OF THE CITY OF OWASSO, OKLAHOMA. WHEREAS, the City of Owasso embraces the principle of the Transportation Enhancement Program; and, WHEREAS, the City of Owasso desires to implement a portion of the Metro Trails Plan for the Tulsa Transportation Management Area and connect to the funded Mohawk - Owasso Trail and Bikeway; and, WHEREAS, the City of Owasso desires to provide a facility that offers an alternative transportation mode; and, WHEREAS, the City of Owasso desires to provide a multi -use trail that will function as a trailhead with an existing parking lot and restroom; and, WHEREAS, the City of Owasso desires to provide a facility that allows its citizens to access a scenic location with opportunities for environmental education and wildlife viewing; and, WHEREAS, the Larkin Bailey Foundation has agreed to provide an easement for the trail; and, WHEREAS, the City of Owasso desires to obtain assistance in addressing transportation infrastructure needs through the Oklahoma Department of Transportation Enhancement Program; and, WHEREAS, the City of Owasso submitted a 2011 Transportation Enhancement preliminary grant application to the Oklahoma Department of Transportation on September 29, 2010 for the Ranch Creek Trail; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA that a grant application requesting $475,349.60 in state enhancement funding with a corresponding match of $118,837,40 to be provided by the City of Owasso be submitted to the Oklahoma Department of Transportation Enhancement Program for funding assistance associated with the Ranch Creek Trail, PASSED AND APPROVED this 16th day of November, 2010 by the City Council of the City of Owasso, Oklahoma. Doug Bonebrake, Mayor ATTEST: Sherry Bishop, City Clerk City of Owasso Resolution No, 2010 -15 Page 2 APPROVED AS TO FORM: Julie Lombardi, City Attorney LARKIN BAILEY FOUNDATION September 22, 2010 To Whom It May Concern: The Trustees of the Larkin Bailey Foundation have reviewer{ the attached MUL`I'l -USE TRAIL AND PARK ADDITION linking McCarty Park to Mohawk Owasso 'l'rail dated September 15, 2010. They have agreed that the Larkin Bailey Foundation would give a permanent irrevocable easement as shown on the attached drawing to the City of Owasso or transfer said property by Special Warrant Deed. The legal description of the 23.2 Acres would be furnished by the City of Owasso to the Larkin Bailey Foundation. Patsy R .Ravens. 'Trustee 612 South Denver • Tulsa, Oklahoma 74111 -1097 The City wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Karl Fritschen Community Development Director SUBJECT: Resolution 2010 -16 Authorizing Application for a Transportation Enhancement Grant - 76th and Main Intersection DATE: November 12, 2010 BACKGROUND: The Transportation Enhancement Program was created in 1991 by Congress under the Intermodal Surface Transportation Efficiency Act ( ISTEA), Growing concerns about air quality, open space, and traffic congestion led Congress to create several programs through legislation in the 1991 ISTEA Bill. The Transportation Enhancement Program has been carried through with subsequent Federal transportation bills and continues today. The purpose of the program is to provide a funding source to states for projects that focus on improving the quality of life for communities outside the realm of typical highway and road improvement projects. As a requirement, all projects must be related to the Intermodal Transportation System. The required relationship must be one of function, proximity, or impact. The most common types of projects that are typically funded under this program are multi -use trails, adding bicycle lanes within an existing road corridor, making an intersection safer for pedestrians, or developing a streetscape that incorporates bicycle and pedestrian amenities. In an effort to build on the Quality of Life initiative, two Transportation Enhancement pre - applications were recently submitted to the Oklahoma Department of Transportation (ODOT), The pre - application process allows the review panel to select projects that meet the intent of the Enhancement program and to identify any potential constraints or issues, Projects that are approved at the pre - application level become eligible projects and the final applications must be submitted no later than January 3, 2011, In June of 2011, project sponsors will be notified if they have been awarded the funding, The program provides 80% funding with a 20% local match with a maximum total project amount of $600,000. If a project exceeds the $600,000 limit, the applicant will be required to fund the overage in its entirety. In the event that either of the submitted projects is selected to receive funding, matching funds would be appropriated in the Fiscal Year 2011 -2012 Budget, pending City Council acceptance of the Transportation Enhancement funds. The following two Transportation Enhancement projects were submitted to ODOT for the pre - application phase of the process. 76th Street and Main Street Intersection Improvements This project implements another phase of the Owasso Main Street Improvements. The project will improve pedestrian safety with brick paver crosswalks, provide a downtown community marker and gateway feature, incorporate decorative benches, and include planters with plant material, A major goal of this project would be for it to act as a catalyst for downtown redevelopment and economic activity. The estimated total cost of the project is $680,000. Since the estimated project cost exceeds the $600,000 limit, the City of Owasso, if awarded, would be expected to fully fund the $80,000 excess, Applying the 80/20 formula to the remaining $600,000 of the estimated cost would add an additional $120,000 and make Owasso's share of the project $200,000 and the Federal share of the project would be $480,000 (80% of $600,000). RESOLUTION REQUIRED: As part of the application process, all project sponsors who are government entities are required to provide a resolution of intent committing to the project if awarded the funds. RECOMMENDATION: Staff recommends City Council approve Resolution 2010 -16, endorsing the submission of a Transportation Enhancement Grant application to the State of Oklahoma Department of Transportation for enhancements to the intersection of Main Street and 76th Street North within the Main Street Business District. ATTACHMENTS: A. Resolution 2010 -16 B. Conceptual Design - 76th Street and Main Street Intersection Improvements CITY OF OWASSO, OKLAHOMA RESOLUTION 2010 -16 A RESOLUTION OF THE CITY OF OWASSO, OKLAHOMA ENDORSING THE SUBMISSION OF A TRANSPORTATION ENHANCEMENT GRANT APPLICATION TO THE STATE OF OKAHOMA DEPARTMENT OF TRANSPORTATION FOR ENHANCEMENTS TO THE INTERSECTION OF MAIN STREET AND 76TH STREET NORTH WITHIN THE MAIN STREET BUSINESS DISTRICT OF THE CITY OF OWASSO, OKLAHOMA. WHEREAS, the City of Owasso embraces the principle of the Transportation Enhancement Program; and, WHEREAS, the City of Owasso desires to improve and enhance Owasso's Main Street area by designing and installing improvements that create a safe and attractive environment for pedestrians and motorists; and, WHEREAS, the City of Owasso desires to expand on improvements made to Main Street that used a allocated portion of the Tulsa County Vision 2025 funding; and, WHEREAS, the City of Owasso desires to continue with implementing the adopted Downtown Master Plan that outlines sidewalk, lighting, building fagade treatments, landscaping and roadway intersection improvements; and, WHEREAS, the City of Owasso desires to obtain assistance in addressing transportation infrastructure needs through the Oklahoma Department of Transportation Enhancement Program. WHEREAS, the City of Owasso submitted a 2011 Transportation Enhancement preliminary grant application to the Oklahoma Department of Transportation on September 29, 2010 for the 76th Street and Main Street Intersection Improvement Project; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA that a grant application requesting $480,000 in state enhancement funding with a corresponding match of $200,000 to be provided by the City of Owasso be submitted to the Oklahoma Department of Transportation Enhancement Program for funding assistance associated with the E. 76th Street and Main Street Intersection Improvement Project. PASSED AND APPROVED this 16th day of November, 2010 by the City Council of the City of Owasso, Oklahoma, Doug Bonebrake, Mayor ATTEST: Sherry Bishop, City Clerk APPROVED AS TO FORM: Julie Trout Lombardi, City Attorney •_ . r.�.r.f. rr :o Ji Yrlu 1.._ ...► v it •.�� _ Aa�a!!1 ■�urniiiitiiiiiiiii "+: most polpi \. ��,C• a pi+ l ►.. J/' 1LJI!'� LIZ tlYl b y r ;9 it � d � / i P +.,, / srn�'..E�rR.'r. iar•avr : .ilk "Mo.l RFA fi�i ■ a r ■ `� ` y i i i.l .9 nun! ii nu.■ 9 It I9 .. 911..: 9,91.a 19nxw taw i� I.e ��•i „Iiwi Rlt. :��� - *� 11 Ire cog -1 . a.v wl.� � rl. ._• fly aic. ■any■ ��• .• 9.• +�... -� { .. .,. Tn:•.•..rrr,^.r......._ .. _ .... - X9.1 ��i.. s�•�r. ". .. r .. ♦ .. f.11.Q, Lro. •.I .. {rr .r � s. ■e99.: .{I.9a�. +ir.. Rt t�w�rsr . f:rrrl l'= .'IYL91r �rf.o�'• � .9 r ' A4 rte■■ 9 C9oi = Project a ► y Intersection • • Limits 76th Street :V g and I�i���I _ �rr ►� 1 I r � - - The e City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Larissa Darnaby- Pruner City Planner SUBJECT: Final Plat —Maple Glen II DATE: November 12, 2010 BACKGROUND: In November of 2004 the City of Owasso reviewed and approved a Planned Unit Development (PUD) for the Maple Glen, which includes the subject property (known as Maple Glenn ll). The PUD outlines the subject property as single family residential development, The conditions of the initial approval set by the City Council are listed below: 1. That the applicant's development text and Conceptual Development Plan be considered to be the Outline Development Plan as required by the PUD Chapter of the Owasso Zoning Code; 2. That unless specifically set out in the standards and conditions of this PUD, all single - family lots shall meet the requirements of a typical RS -3 district; 3. That prior to the issuance of building permits, the applicant is subject to the platting requirements of the City of Owasso and all subsequent conditions imposed by the Owasso Technical Advisory Committee; 4. That no building permits be issued within any portion of the PUD until the developer meets all criteria outlined within Chapter 8 of the Owasso Subdivision Regulations; 5. All covenants of any subdivision plat containing property within the PUD shall incorporate all PUD standards and conditions of approval and make the City of Owasso beneficiary; 6. That a detailed drainage report certified by a registered engineer be submitted at the time of platting; 7. Sidewalks will be required along all public roadways abutting or within the property; 8. That all entrance landscape and /or monuments are reviewed and approved by the Planning Commission, 9. The Planning Commission reserves the right to prescribe additional buffering, screening and setbacks during the platting process; 10. Show side yard setback plan on the subdivision plat. The developers of the subject property have acknowledged and complied with the conditions for approval set by the City Council in 2004, and in February of 2010 the Maple Glen II Preliminary Plat was approved by the Owasso Planning Commission. SURROUNDING ZONING: North: City of Owasso Commercial Shopping East: City of Owasso Agricultural South: City of Owasso Office Medium West: City of Owasso Agricultural PROPERTY CHARACTERISTICS: The subject property is 18.50 acres in size. The property is served by Rural Water District No. 3 of Washington County and City of Owasso sanitary sewer, police, fire, and EMS service. 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 JAC), 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. ANALYSIS: The current owner /developer of the subject property plans to develop the area with ninety -three (93) residential lots in five (5) blocks, on 18.50 acres of land. The proposed development is allowed by right within the RS -3 OPUD 04 -04 Zoning Designation. Five reserve areas have been included in the platted area and will be reviewed as to their adequateness in providing detention for the property. Before any building permits may be issued, all details related to water and wastewater improvements must be reviewed and approved by the Owasso Public Works Department. The proposal for single family homes on the Maple Glen II final plat is consistent with the Owasso Land Use Master Plan and is compatible with the most recent zoning decisions rendered by the Owasso City Council and Planning Commission for the area. Unless otherwise addressed within the PUD, the project is subject to all of the requirements set forth in the Owasso Zoning Code and Subdivision Regulations, including the calculation of livability space, which is the area of a lot less the areas dedicated for utility easements and /or building setbacks. 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 significant expansion of utilities or infrastructure. Residential sewer service will be provided by the City of Owasso, while water service will be provided by the Rural Water District # 3 of Washington County. The proposed development is subject to the $35 per acre Storm Siren Fee. OWASSO PLANNING COMMISSION: The Owasso Planning Commission unanimously approved this item at their regularly scheduled meeting on November 8, 2010. RECOMMENDATION: Staff recommends City Council approval of the Maple Glen II Final Plat. /�1r[41:Iu1441, &1 A. Location Map B. Final Plat of Maple Glen 11 0 G ---- - -- - - - - - -- MEAUOWCREST MAPLE GLENN II CITY OF OWASSO 2/4/10 Legend 111 N. Main Street 0 P.O. Box 180 Owasso, OK 74055 North "T-HTS T ,AP TS F(.-}R 7NT -C)TI TI iRPOSE ONLY \NT7 ?S NOT TTTTRNFiF17 'T -C> RET'R ESENT-AN AC(--'T-,P-ATE AND TRUE- SC:; \LL TISL=, OF THIS NtAr IS tl-'ITHO[. J"[ 918.376.1500 - WARRANTY 0T2 RL-- PRT- .SL:NTATIC�N BY ITT,- OF OF ITS Decd a FINAL PLA T " l= N° I :IK I MAPLE GLEN y II P ••,p PUD 0404 t AN ADDITION TO THE CITY OF OWASSO, wN.wwan M.wRxwaaw� TULSA COUNTY, OKLAHOMA SECTION 8, TOWNSHIP 21 NORTH, RANGE 14 EAST � ,rx�N navGly wx: M� RM xR'NOOfMIAN Mf3thi pY!)OM Iq..OMYOTi/ N. I uiu Ian0. 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June d0, 2012 I R TAE 2 B22 21 F N c iu,N si, x � nlsN caurwv LOCATION YAP It SCNE: 1'.]000' x OYtI'N W d QL41I�N���T NXl7 W NI x eeii Tfc Wry anw: n � naxt nwm) ,TN(R b ENGINRER: I I I I I I i i I i I I I I_ I �� alitw ar u.G IOWEO: AC ' I' I I KELLOGG ENGINEERING, INC. 8788 S db 4060 Rd TYINN, OYL6dmd 74080 (016) 276 -4080 Ce afl le d ANthwNnHm Nw. 27 R-2, ONte: June 30, 2011 CERTIFICATE OF OIMER"P „xxuxec rw°eYwmvxwxa H, .x wx,x. www 11° w CERTIFICATE OF SURVEY wwnv CERTIfT A ANAL:"AT APP=Aww 8g FINAL PIT NAM OW R 01108ER I. 2010 navGly wx: M� RM xR'NOOfMIAN Mf3thi pY!)OM Iq..OMYOTi/ N. 1EER I Ian0. YPNYIrR n, tY➢MUJttV)I N MAPLE GLEN II H• w r r 1 18.50 ACRE TRACT CONTAINS 83- RESIDENTIAL LOTS — S S- DRAINACE RESERVES ZONED: PUD 0404 roam m CITY OF OWASSO TULSA COUNTY, OKLAHOMA PART OP SII /4 OF SECTION 8, T -21 -N, R -14 -E TULSA COUNTY, OKLAHOMA The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Roger Stevens Public Works Director SUBJECT: Right of Way Acquisition for the E. 106th Street North and Garnett Intersection Improvement Project DATE: November 12, 2010 BACKGROUND: City staff is currently involved in the acquisition of rights of way and easements for the East 106th Street North and Garnett Intersection Improvement Project. As a part of those acquisitions, negotiations for the purchase of land from Doug and Connie Penn (21,612 square feet) and David and Martha Duvall (48,538 square feet, including 5,544 square feet of easement) have been successfully completed. DESCRIPTION /PURCHASE PRICE: • Doug and Connie Penn, Trustees of their respective Trusts - The proposed contract (See Attachment A) based on the appraised value contains a purchase price of $4.00 per square foot for the needed right of way, for a purchase price of $86,700. Compensation for damages in the amount of $4,350 was included in addition to the right of way cost, for a total offer of $91,050. • David and Martha Duvall - The appraised value of the right of way and easement combined is $3.91 per square foot, for a purchase price of $211,425. Compensation for damages in the amount of $4,600 was included in addition to the right of way cost, for a total offer of $216,025 (See Attachment B). FUNDING: Funding for this purchase is available from the Capital Improvements Fund. RECOMMENDATION: Staff recommends City Council approval to purchase right of way and easements from Doug and Connie Penn and payment for damages in the total amount of $91,050; and from David and Martha Duvall and payment for damages in the total amount of $216,025; authorization for the Mayor to execute the required documentation; and authorization for payment to each party in the amounts previously noted. ATTACHMENTS: A. Contract - Doug and Connie Penn B. Contract - David and Martha Duvall From;THF MALoNE GROUP October 27, 2010 918 745 06,09 Doug & Connie Penn, Trustees Ctevocable Trust dated May 15, 2007 14525 Prairie Bell Road Ok.mulgec, OK 74447 RE; City of Owasso Road Widening Prajeet Job No. 26599 {04} 106" & N. Garnett Road - Parcel 10 Dear Mr. & Mrs. Penn: ATTACHMENT A Terra Acquisition Services is working under Contract with City of Owasso to acquire the right of way and casements for improving the roadway and drainage in the area. The engineers have identified the alignment of the project and how it affects your property. I have included information that shows you the location of the right of way or tt semenu; that are needed for this project. I have also included a copy of the Property Rights Brochure. Appmisals have been completed on your tract and a copy of the review appraisal is enclosed. I have included an offer letter from the City of Owasso. This ol:Tc;r Icttcr is based on the appraisal for a total of .$86.00.00 and dwmges of $4,350.00 for a total of $91,050.00. It is a requizx-mont by ODOT to obtain subordination of any mortgages or liens on the property that affiects the right of way. l aaa help obtain these documents. If this offer meets with your approval, I would request that you :ackTiowlcxIgc with your sipnaturc below_ I will need to obtain this signed letter ,and the enclosed W -9 so the check can be processed. It will take about three weeks in order to nhtnin the check. If you have any questions please feet free to contact me at the number listed above to discuss this project. Sincerely, Mike R. Craddock Terra Acquisition Services Cc Roger Stevens, Public Works Director City of owzso Agreed to: otie Douglas l�nr►, Trustee ate J_ - Connie .Ica enn, Trustee Ditte m keCu't a��ctt a:; t on cam 91(3.W5,143G fax e 1703 E Skeiy 0r� Sty. 105 • )Jd i ^,K 74105 d 2w,6VZP'40p ltcs az'IVj dC, 800�01� ,ON 11/10/2010 22:34 From :THE NALONE GROUP 9182922717 October 27, 2010 918 745 0609 David & Martha Duvall 11218 last I W Street Notth Owasso, OK 74055 RE: City of Owasso Road Widening Project Job No. 26599(04) 106& & N_ Garnett Road Parcels 5 & 5.1 Dear Mr. & Mrs. Duvall: ATTACH ME NT B Terra Acquisition Services is working under Contract with City of Owasso to acquire the right of way and easements for improving the roadway and drainage 10 the are. The engineers have identified the alignment of the project and how it affects your property. I have included information that shawl you the location; of the right of way or easement$ that are needed for this project. I have also included a copy of the Property Rights Brochure Appraisals have been completed on your tract and a copy of the review appraisal is enclosed. I have included an offer letter from the City of Owasso. This offer letter is based on the appraisal for a total of $211,425.00 plus damages of VMIA for a fatal of 12W,025.00. It is a requirement by ODOT to obtain subordination of any mortgages or lids on the property that affects the right of way. I can help obtain these documents. If this offer meets with your approval, I would request that you acknowledge with your signature below. I will need to obtain this signed letter and the enclosed W -9 so the check can be processed. It wiU take about three weeks in order to obtain the check. If you have any questions please feel ftee to contact me at the number listed above to discuss this project. Sincerely, Agreed to: M' r • R r J Ilk a Mike R. Craddock Terra Acquisition Services Cc Roger Stevens, Public Works Director l City of Owasso a Duvall Date mike*terraacqulsrtion.com 918.806.1436 • 978.745.0609 fax • 1703 E Skelly Dr, Ste. 105 • Tulsa oK 74105 `The c ity Wit aufi Limits. TO: The Owasso City Council FROM: Douglas Bonebrake Mayor SUBJECT: Sales Tax Watchdog Appointments DATE: November 12, 2010 BACKGROUND: Pursuant to authority contained in Article 2, Section 2 -4, subsection (e) of the Charter of the City of Owasso, the City Council has established ordinances that provide, generally, for the Mayor to appoint members to various boards, commissions, trusts, and committees; such appointments subject to confirmation by the City Council. Additionally, the Council has established the same procedure, by precedent, for those appointments not specifically addressed by ordinance. The Sales Tax Watchdog Committee has three vacancies, two (2) Member at Large representatives and one(1) Building Industry representative. It is, therefore, the purpose of this memorandum to recommend for City Council confirmation the following appointments to the Sales Tax Watchdog Committee: Jeff Ferguson - Member at Large Lyndell Dunn - Member at Large Robb Hopper- Building Industry Representative The City flit Taut Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Michele Dempster Human Resource Director SUBJECT: City Manager Contract DATE: November 12, 2010 BACKGROUND: The City Manager's annual performance review process began in August, including an online evaluation completed by department directors and individual interviews with department directors and City Council, all conducted by an independent third party. COMMENTS: The existing contract with the City Manager expires November 30, 2010, completing the second year of a two year contract. A proposed contract amendment was provided to the City Council for discussion during Executive Session at the October 9th work session. The proposed contract is again a two year contract, set to expire November 30, 2012. There are no increases in compensation, retirement or benefits in the proposed contract. An Executive Session has been placed on the November 16, 2010 agenda to allow the City Council the opportunity to discuss the proposed contract amendment. RECOMMENDATION: Presented for your consideration is Amendment Number Four to the original employment contract. The City Attorney has reviewed and approved the proposed amendment. ATTACHMENT: A. Fourth Amendment to Employment Agreement FOURTH AMENDMENT TO EMPLOYMENT AGREEMENT This FOURTH AMENDMENT TO EMPLOYMENT AGREEMENT is made and entered into on this 1St day of December, 2010, by and between the City of Owasso, Oklahoma, a municipal corporation, hereinafter called "City," and Rodney J. Ray, hereinafter called "Manager." Whereas, the Employment Agreement was originally executed by the parties on December 21, 2004, and both City and Manager hereby desire on this date to amend Sections 2, 3, and 4 of the Agreement to read as follows: 2. Term C. The Term of this Agreement shall be from December 1, 2010 until November 30, 2012. It is specifically understood that the parties to this Agreement will take such actions as are necessary to comply with the Oklahoma constitutional debt limitations that are applicable to municipalities in the State of Oklahoma. Accordingly, any provisions of this Agreement requiring the appropriation of monies by the municipality for Fiscal Year 2011 -2012, or any other succeeding fiscal year, shall be subject to the express approval of the City Council. 3. Salary Beginning December 1, 2010, the City agrees to pay the Manager an annual base salary of One Hundred Twenty Thousand One Hundred and Forty -six Dollars ($120,146). Of that amount $95,661 shall be paid in twenty -six equal amounts; and $24,485 shall be paid in a one -time lump sum payment within sixty days of effective date of the employment of the Manager. Provided, however, that in the event of the separation of Manager from the employment of the City, Manager shall be required to return to City a pro rata portion of the lump sum payment. 4. Deferred Compensation A. In addition to the base salary paid by the City to Manager, City agrees to pay an amount equal to ten percent (10 %) of Manager's annualized base compensation for the purpose of Manager's retirement program. Such payment to be made as a one -time lump sum payment due within ten days of the beginning of the contract. Provided, however, that in the event of the separation of Manager from the employment of the City, Manager shall be required to return to City a pro rata portion of the lump sum payment. B. In addition to the base salary referenced above in Paragraph 3, the City shall fund an annual deferred comp payment of $25,000 each year for the purpose of funding the Manager's retirement program. Such funding shall be in a method approved by the City Treasurer, and accumulated deferred compensation shall be payable to the Manager upon termination of employment after December 31, 2013. No deferred compensation payment shall be paid if the Manager is terminated for cause or if the Manager elects to resign from employment prior to December 31, 2013, unless such resignation is mutually agreed upon by both parties. Should the Manager become disabled and unable to continue working prior to December 31, 2013, accumulated deferred compensation at time of disability shall be paid to the Manager. In the event of the Manager demise, the accumulated deferred compensation at time of death shall be paid to the Manager's surviving spouse or such other beneficiary as the Manager may designate. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year first written above. CITY OF OWASSO, OKLAHOMA ATTEST Sherry Bishop, City Clerk Doug Bonebrake, Mayor MANAGER Rodney J. Ray Approved as to form and legality on the day of , 2010. Julie Trout Lombardi, City Attorney