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HomeMy WebLinkAbout2005.07.05_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: July 5, 2005 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 5:00 p.m. on Friday, July 1, 2005. J Adm' istrative Assistant AGENDA Call to Order Mayor Craig Thoendel 2. Invocation Chuck Self, First Baptist Church 1 Flag Salute d. Roll Call H: \Agendas \Counci 1 \2005 \0705. doc Owasso City Council July 5, 2005 Page 2 5. Presentation of the Character Trait of Gentleness, followed by a Public Service Announcement. Jessica Hunt, Owasso Character Council 6. Presentation of Employee of the Month Mr. Ray Mr. Ray will introduce the Employee of the Month for July 2005. 7. Consideration and appropriate action relating to a request for 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 June 21, 2005 Regular Meeting. Attachment # 7 -A B. Approval of Claims. Attachment # 7 -B Co Approval of Ordinance No. 816, an ordinance approving rezoning request OZ 05 -02, containing approximately 27.59 acres, more or less, from AG (Agricultural District) to CG (Commercial General) and 8.06 acres, more or less, from AG (Agricultural District) to OM (Office Medium). The subject property is located east of the Owasso Expressway, between E. 98'11 Street Forth and E. 101St Street Forth. Attachment # 7-C Staff will recommend Council approval of Ordinance No. 816 and has listed this item in the consent section of the agenda based on Council actions taken June 21, 2005 to approve the rezoning request. 11 - AAgendas \CouncilA2005 \0705 -doc Owasso City Council July 5, 2005 Page 3 D. Approval of Ordinance No. 817, an ordinance approving rezoning request OZ 05 -01, containing approximately 166.28 acres, more or less, from AG (Agricultural District) to RS -3 (Residential Single Family District). The subject property is located on the south side of E. 76th Street North, % mile east of N. 1291h East Avenue. Attachment # 7 -D Staff will recommend Council approval of Ordinance No. 817 and has listed this item in the consent section of the agenda based on Council actions taken June 21, 2005 to approve the rezoning request. E. Approval of Ordinance No. 818, an ordinance approving a planned unit development, OPUD 05 -01, containing approximately 166.28 acres, more or less, located on the south side of E. 76th Street North, % mile east of N. 129th East Avenue. Attachment # 7 -E Staff will recommend Council approval of Ordinance No. 818 and has listed this item in the consent section of the agenda based on Council actions taken June 21, 2005 to approve the planned unit development request. F. Approval and authorization for payment of the court ordered workers' compensation settlement in the amount of $29,040 and $873.60 payable to the Oklahoma Tax Commission. Staff will recommend Council approval and authorization of the court ordered workers' compensation settlement. 8. Consideration and appropriate action relating to a request for Council approval to award the FY 2004 -05 Street Repair Contract and approval of an amendment to the FY 05 -06 Streets Division Capital Outlay Budget. Ms. Stagg Attachment #8 Staff will recommend Council approve the award for the FY 2004 -05 Street Repair Contract to Becco Contractors Incorporated of Tulsa, Oklahoma in the amount of $ 126,266.25 and approval of a supplemental appropriation to the FY 05 -06 Streets Division Capital Outlay Budget, increasing expenses by $ 126,266.25. I1 _AAgendasVCouncilA2005V0705.doc Owasso City Council July 5, 2005 Page 4 9. Consideration and appropriate action relating to a request for Council approval of Ordinance No. 819. Ms. Bishop Attachment #9 Staff will recommend Council approval of Ordinance No. 819, an ordinance relating to the administration of purchases and cash disbursements of the City of Owasso by amending Part 7 (Chapter 1, Finance and Budget Administration) of the "Code of Ordinances ". 10. Consideration and appropriate action relating to a request for Council confinnation of the Mayor's appointments to various Boards and Commissions. It is requested that each individual appointment be confirmed by separate vote. (Items 10 -1 through 10 -48 will require a separate motion and second for each confirmation.) Mayor Thoendel Attachment #10 I m Councilor Susan Kimball, Transportation Policy Committee — One Year Term 2. Ana Stagg, Alternate, Transportation Policy Committee — One Year Term 3. Ana Stagg, Transportation Technical Committee — One Year Term 4. Joe Nurre, Alternate, Transportation Technical Committee — One Year Tenn 5. Rodney Ray, Legislative Consortium — One Year Tern 6. Eric Wiles, Alternate, Legislative Consortium — One Year Term 7. Sherry Bishop, Regional Metropolitan Utility Authority— One Year Tern 8. Ana Stagg, Alternate,, Regional Metropolitan Utility Authority — One Year Term 9. Trish Hauser, Board of Adjustment, Term Ending 6 -30-08 10. Craig Wallace, Board of Adjustment, Term Ending 6 -30 -08 11. Jack Green, Personnel Board, Tern Ending 6 -30 -08 12. Dan Draper, Planning Commission, Tern Ending 6 -30 -08 13. Vice Mayor Steve Cataudella, Annexation Committee, One Year Tenn 14. Councilor Gary Cochran, Annexation Committee, One Year Term 15. Duane Coppick, Annexation Committee, One Year Term 16. Dan Draper, Annexation Committee, One Year Term 17e Ken Fisher, Annexation Committee, One Year Term 18. Bill Roach, Annexation Committee, One Year Term. 19. Lonny Fisher, Annexation Committee, One Year Term 20. Dan Yancey, Annexation Committee, One Year Tern 21. Tim Rooney, Annexation Committee, One Year Term 22. Eric Wiles, Annexation Committee, One Year Term 23. Rickey Hayes, Annexation Committee, One Year Tern 24. Ana Stagg, Annexation Committee, One Year Term 25. Julie T. Lombardi, Annexation Committee, One Year Tenn 26� Ana Stagg, INCOG Environmental Policy Committee, One Year Tenn 27. Councilor Susan Kimball, Capital Improvements Committee, One Year Tenn 28. Councilor Brent Colgan, Capital Improvements Committee, One Year Term 11: \AgendasTounci 1 \2005 \0705. doc Owasso City Council July 5, 2005 Page 5 29m Ray Haynes, Capital Improvements Committee, One Year Term 30. Tom Kimball, Capital Improvements Committee, One Year Tenn 31. Frank Enzbrenner, Capital Improvements Committee, One Year Tenn 32. Trish Hauser, Capital Improvements Committee, One Year Tenn 33, Dale Pride, Capital Improvements Committee, One Year Tenn 34. Mike Ames, Capital Improvements Committee, One Year Term 35. Craig Wallace, Capital Improvements Committee, One Year Term 36. Larry Siegrist, Capital Improvements Committee, One Year Term 37, Sherry Bishop, Capital Improvements Committee, One Year Term 38. Lonny Fisher, Capital Improvements Committee, One Year Term 39. Dan Yancey, Capital Improvements Committee, One Year Tenn 40. Eric Wiles, Capital Improvements Committee, One Year Tenn 41. Tim Rooney, Capital Improvements Committee, One Year Tenn 42, Rodney Ray, Capital Improvements Committee, One Year Term 43. Rickey Hayes, Capital Improvements Committee, One Year Tenn 44. Ana Stagg, Capital Improvements Committee, One Year Term 45. David Charney, Economic Development Authority — Term Ending 6 -30 -10 46® Ray Thomas, Economic Development Authority — Term Ending 6 -30 -07 47. Gary Akin, Economic Development Authority — One Year Term 48. Mice Mayor Steve Cataudella, Economic Development Authority, One Year Term The Mayor will recommend Council confirmation of the appointments to the various Boards and Commissions. 11. Report from City Manager, 12. Report from City Attorney, 13. Report from City Councilors. 14. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) H \P.genclas \Counci I \2005 \0705. doc Owasso City Council July 5, 2005 Page 6 15. Adjournment. H.\AgCodISTMInci 1 \2005 \0705. do c, OWA_SSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, June 21, 2005 The Owasso City Council met in regular session on Tuesday, June 21, 2005 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 p.m. on Friday, June 17, 2005. ITEM 1. CALL TO ORDER The meeting was called to order at 6:30 p.m. ITEM 2. INVOCATION The invocation was offered by Glenn Krispense of Discovery Bible Fellowship. ITEM 3. FLAG SALUTE Councilor Brent Colgan led the flag salute. ITEM 4. ROLL CALL PRESENT Steve Cataudella, Vice Mayor Gary Cochran, Councilor Brent Colgan, Councilor Susan Kimball, Councilor A quorum was declared present. STAFF Rodney J. Ray, City Manager ABSENT Craig Thocndel, Mayor ITEM 5. READING OF THE MAYOR'S PROCLAMATION Vice Mayor Cataudella read a proclamation declaring Tuesday, June 21, 2005 .Eagle Scout Gregory Thomas Guziar° Day in the City of Owasso. Owasso City Council .Tune 21, 2005 ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the June 7, 2005 Regular Meeting and the June 14, 2005 Special Meeting. B. Approval of Claims. Mr. Colgan moved, seconded by Mr. Cochran, to approve the Consent Agenda with claims totaling $1,351,905.06, self - insurance medical claims & fees totaling $49,127.16, and payroll claims totaling $276,366.88. YEA: Cataudella, Cochran, Colgan, Kimball NAY: None Motion carried 4 -0. ITEM 7. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF OPUD 05-01, A PLANNED UNIT DEVELOPMENT Mr. Wiles presented the item. Citizens addressing the Council to speak against approval of OPUD 05 ®01 were Mr. Randy Gorrell, Ms. Malenda Kerschner, Mr. Ross Kerschner, Mr. Willis Roberts, Mr. Arley Owens, Mr. Stephen Farwell, Ms. Glynis Hess and Ms. Shirley Russell. Speaking for approval was Mr. Noble Sokolosky. The Councilors addressed the Citizens' concerns and explained the position of the Council. Mr. Cochran moved to approve OPUD 05- 01 with staff recommendations. The motion was seconded by Ms. Kimball. YEA: Cataudella, Cochran, Colgan, Kimball NAY: None Motion carried 4-0. ITEM 8. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF REZONING REQUEST OZ 05 -01 Mr. Wiles presented the item. Mr. Colgan moved, seconded by Mr. Cochran, for Council approval of rezoning request OZ 05 -01, containing approximately 166.28 acres, more or less, from AG (Agricultural District) to RS-3 (Residential Single Family District). The subject property is located on the south side of East 76"' Street North, % mile cast of North 129"' East Avenue. 2 Owasso City Council .Tune 21, 2005 YEA: Cataudella, Cochran, Colgan, Kimball NAY: None Motion carried 4 -0. ITEM 9. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF REZONING REQUEST OZ 0503 Mr. McCulley presented the item. Mr. Cochran moved, seconded by Mr. Colgan, for Council approval of rezoning request OZ 0503, containing approximately 27.59 acres, more or less, from AG (Agricultural District) to CG (Commercial General) and 8.06 acres, more or less, from AG (Agricultural District) to OM (Office Medium). The subject property is located east of the Owasso Expressway, between East 98th Street North and East 101" Street North. YEA: Cataudella, Cochran, Colgan, Kimball NAY: None Motion carried 4 -0. ITEM 10. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE FINAL PLAT FOR ATOR CENTER Mr. McCulley presented the item. Ms. Kimball moved, seconded by Mr. Cochran, for Council approval of the Ator Center Final Plat. The subject property is located on the northwest corner of East 86th Street North and the Owasso Expressway, on the cast and west side of North Garnett Road, and contains three commercial lots on approximately 9.73 acres, more or less. YEA: Cataudella, Cochran, Colgan, Kimball NAY: None Motion carried 4 -0. ITEM 11. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF ORDINANCE NO. 815 Mr. Wiles presented the item. Mr. Colgan moved, seconded by Ms. Kimball, for Council approval of Ordinance No. 815, an ordinance amending the current Flood Damage Prevention Ordinance by including a reference to the date of the effective Flood Insurance Rate Map. YEA: Cataudella, Cochran, Colgan, Kimball NAY: None Motion carried 4 -0. 3 Owasso City Council .Tune 21, 2005 ITEM 12. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF SUPPLEMENTAL APPROPRIATIONS TO VARIOUS FUNDS Ms. Bishop presented the item. Ms. Kimball moved, seconded by Mr. Cochran, for Council approval of the following amendments to the FY 04 -05 budget: Increase the General Fund revenues and expenditures by $543,360 Increase Workers' Comp Self Insurance Fund expenditures by $20,000 Increase Healthcare Self Insurance Fund revenues and expenditures by $120,000 YEA: Cataudella, Cochran, Colgan, Kimball NAY: None Motion carried 4 -0. ITEM 13. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF RESOLUTION NO. 2005 -10 Ms. Bishop presented the item. Mr. Cochran moved, seconded by Ms. Kimball, for Council approval of Resolution No. 2005-10 adopting a fiscal year 2005-2006 budget for the General Fund and all other funds of the City. YEA: Cataudella, Cochran, Colgan, Kimball NAY: None Motion carried 4 -0. ITEM 14. CONSIDERATION AND APPROPRIATE APPOINTMENT OF JULIE TROUT LOMBARDI AS CITY ATTORNEY Vice Mayor Cataudella introduced Julie Trout Lombardi and called for a motion. Mr. Colgan moved, seconded by Mr. Cochran, to appoint Julie Trout Lombardi as City Attorney. YEA: Cataudella, Cochran, Colgan, Kimball NAY: None Motion carried 4 -0. ITEM 15. REPORT FROM CITY MANAGER Mr. Ray introduced Joe Robertson and Lee Payden, representing the Quality of Service Coalition of which the City of Owasso is a member. 4 Owasso City Council June 21, 2005 They spoke to the Council regarding the Coalitions' efforts in bringing about improvements in the quality of service provided by AEP -PSO, ONG and OGE. ITEM 16. REPORT FROM CITY ATTORNEY None ITEM 17. REPORT FROM CITY COUNCILORS Councilor Kimball mentioned the good participation at the recent Art in the Park and announced that the next Art in the Park was scheduled for June 27. ITEM 18. NEW BUSINESS None ITEM 19. ADJOURNMENT Ms. Kimball moved, seconded by Mr. Cochran, to adjourn. YEA: Cataudalla, Cochran, Colgan, Kimball NAY: None Motion cared 4 -0 and the meeting was adjourned at 8:21 p.m. Pat Fry, Minute Clerk E Steve Cataudella, Vice Mayor CITY OF OWASSO iAlligmTRO C .mac ) 1- 1 6114A VENDOR DESCRIPTION AMOUNT TREASURER PETTY CASH DEPOSIT REFUNDS 100.00 TREASURER PETTY CASH DEPOSIT REFUNDS 50.00 REFUND TOTAL 150.00 SAV -ON PRINTING COURT FORMS 581.67 BAILEY, MATT BAILIFF DUTIES 300.00 OKLA TRANSPORTATION AUTHORITY PIKE PASS 6.70 MUNICIPAL COURT DEPT TOTAL 888.37 TREASURER PETTY CASH CITY MGR EXPENSES 452.85 TREASURER PETTY CASH OFFICE SUPPLIES 18.43 OKLA TRANSPORTATION AUTHORITY PIKE PASS 40.30 SAMS CLUB OPERATING SUPPLIES 22.00 TREASURER PETTY CASH MEETING EXPENSE 220.35 OFFICE DEPOT OFFICE SUPPLIES 17.56 IMPERIAL FIREWORKS COMMUNITY EVENT 15,000.00 MANAGERIAL DEPT TOTAL 15,771.49 CHARNSTROM MAIL BAG 91.53 AZTEC BUSINESS SERVICES CONSULTATION 75.00 TREASURER PETTY CASH MILEAGE - BISHOP 77.88 FINANCE DEPT TOTAL 244.41 OFFICE DEPOT OFFICE SUPPLIES &01 VIDEO REVOLUTIONS VIDEO DUBBING 28.84 JOHNSTON, DAN PUBLIC SERVICE ANNOUNCEMENTS 1,310.00 WORLD PUBLISHING COMPANY EMPLOYMENT ADS 195.92 TREASURER PETTY CASH MILEAGE -HUNT 64.80 HUMAN RESOURCES DEPT TOTAL 1,607.57 PITNEY BOWES OFFICE SUPPLIES 116.91 OFFICE DEPOT OFFICE SUPPLIES 172.40 EXECUTIVE COFFEE SERVICES SUPPLIES 80.44 CINTAS CORPORATION MAT SERVICES 30.15 CINTAS CORPORATION MAT SERVICES 60.30 NEIGHBOR NEWSPAPER LEGAL NOTICES 593.60 SOUTHWESTERN BELL PHONE USE 50.62 SOUTHWESTERN BELL PHONE USE 864.20 FEDEX POSTAGE 13.11 US POSTMASTER POSTAGE 500.00 RESERVE ACCOUNT POSTAGE 2,000.00 TULSA COUNTY CLERK FILING FEES 70.00 GENERAL GOVERNMENT DEPT TOTAL 4,551.73 OFFICE DEPOT OFFICE SUPPLIES 149.10 TULSA COUNTY CLERK FILING FEES -LIENS 15.00 CARD CENTER CAR RENTAL 105.95 CDW GOVERNMENT WINDOWS UPGRADE 127.39 COMMUNITY DEVELOPMENT DEPT TOTAL 397.44 VENDOR DESCRIPTION AMOUNT TRIAD PRINTING BUS CARDS- DEARING 40.00 A -OK SIGNS INSPECTOR SHIRTS 105.00 TRIAD PRINTING ENG DESIGN CRITERIA 350.00 ENGINEERING DEPT TOTAL 495.00 FEDEX POSTAGE 12.68 WAL -MART COMMUNITY WIRELESS ROUTER 159.76 FEDEX SHIPPING 17.55 CINGULAR WIRELESS PHONE USE 57.72 OKLA TRANSPORTATION AUTHORITY PIKE PASS 6.70 FALCON AUDIO VIDEO CARD 80.00 STRATEGIC CONSULTING INT'L GIS IMPLEMENTATION 7,685.00 INFORMATION SYSTEMS DEPT TOTAL 8,019.41 OFFICE DEPOT OFFICE SUPPLIES 92.13 SAMS CLUB OPERATING SUPPLIES 21,82 BAILEY EQUIPMENT HUBS FOR MOWER 504.60 JOHN DEERE LANDSCAPES LANDSCAPING - PLANTS CITY HALL 108.00 L & S DEDMON TRUCKING TOP SOIL 375.00 LOWES COMPANIES MAINT SUPPLIES 234.45 BROWN FARMS SOD SOD 275.00 UNIFIRST CORPORATION UNIFORM RENTAL 64.16 COLLISION CENTER OF OWASSO REPAIR'99 DODGE 259.31 A PLUS SERVICE INSTALLATION - PROTECTORS 300.00 FLYNN'S PEST CONTROL PEST CONTROL 110.00 FALCON AUDIO INSULATION 967.96 BURDWORKS STAIRSTEP REPAIR 375.00 DIST II PROBATION COMMUNITY CORR DOC WORKER PROGRAM 550.58 TREASURER PETTY CASH DOC LUNCHES 86.88 CINGULAR WIRELESS PHONE USE 29.55 OKLA TRANSPORTATION AUTHORITY PIKE PASS 6.70 A PLUS SERVICE VARIABLE FREQ DRIVES 7,200.00 ABCO RENTS & SALES FLOORING 2,405.00 SUPPORT SERVICES DEPT TOTAL 13,966.14 BAILEY EQUIPMENT MAINT SUPPLIES 67.50 CEMETERY DEPT TOTAL 67.50 OFFICE DEPOT OFFICE SUPPLIES 62.52 ONYX CORPORATION TONER CARTRIDGES 39.95 OFFICE DEPOT OFFICE SUPPLIES 372.27 TREASURER PETTY CASH OFFICE SUPPLIES 21.05 SAWON PRINTING PRINTING 214.35 OFFICE DEPOT OFFICE SUPPLIES 28.49 SA -SO ROAD FLARES 277.32 STRATHE VETERINARY VET SUPPLIES 49,75 OKLAHOMA POLICE SUPPLY GLOVES 29.95 PATROL TECHNOLOGY HOLSTER REPLACEMENT 93.00 PATROL TECHNOLOGY BIKE PATROL UNIFORMS 422.00 OKLAHOMA POLICE SUPPLY BIKE PATROL UNIFORMS 63.44 LEE'S BICYCLE SHOP HELMETS /GLOVES /PATCHES 495.83 LAW ENFORCEMENT PSYCH SERVICES PSYCHOLOGICAL TESTING 320.00 INTEGRIS HEALTH PHYSICALS 2,325.00 VENDOR DESCRIPTION AMOUNT USIS COMMERCIAL SERVICES CREDIT REPORTS 55.00 LEE'S BICYCLE SHOP WHEEL REPAIR 69.99 SOUTHWESTERN BELL PHONE USE 50.10 SOUTHWESTERN BELL PHONE USE 864.20 CINGULAR WIRELESS WIRELESS SVS- DEPUTY CHIEF 43.77 NATIONAL SAFE KIDS CAMPAIGN TRAINING - WELLS /ROSE 120.00 OGIA CONFERENCE- JOBE/WELLS 400.00 BILTMORE HOTEL -OKC LODGING- JOBE/WELLS 118.00 LEE'S BICYCLE SHOP COMPUTERS 139.96 DELL MARKETING L.P. COMPUTERS 3,313.14 SHARP COMMUNICATION PARTITION FOR VEHICLE 474.00 POLICE DEPT TOTAL 10,463.08 ONYX CORPORATION TONER CARTRIDGES 39.90 BDU.COM UNIFORM PANTS 664.67 WAL -MART COMMUNITY OPERATING SUPPLIES 4.72 SAMS CLUB OPERATING SUPPLIES 11.76 TOTAL RADIO RADIO REPAIR 429.00 DEPT OF PUBLIC SAFETY OLETS RENTAL 350.00 POLICE COMMUNICATIONS DEPT TOTAL 1,500.05 THOMPSON'S GENERAL STORE SHELTER SUPPLIES 107.88 OFFICE DEPOT PRINTER CARTRIDGES 55.58 WAL -MART COMMUNITY OPERATING SUPPLIES 4.80 SAMS CLUB OPERATING SUPPLIES 124.37 HILLS PET NUTRITION SHELTER SUPPLIES 218.75 ALLIANCE MEDICAL RUBBER GLOVES 78.17 T -SHIRT EXPRESS ETC SHIRTS 61.34 STRATHE VETERINARY EUTHANASIA SERVICES 18.00 CITY OF TULSA EUTHANASIA SERVICES 148.00 STRATHE VETERINARY EUTHANASIA SERVICES 18.00 DALE & LEES SERVICE A/C REPAIR 1,110.00 SOUTHWESTERN BELL PHONE USE 3.77 LISA LONG TUITION REIMBURSEMENT 420.00 ANIMAL CONTROL DEPT TOTAL 2,368.66 CULLIGAN OF TULSA WATER 22.29 WAL -MART COMMUNITY MAINT SUPPLIES 171.63 LOWES COMPANIES MAINT SUPPLIES 438.14 YALE UNIFORM RENTAL UNIFORM RENTAL 314.62 CROW BURLINGAME REPAIR SUPPLIES 188.57 ESPO CONSTRUCTION COMPANY STATION REPAIRS 6,759.70 CINGULAR WIRELESS PHONE USE - CHIEFS 182.33 BMI SYSTEMS OF TULSA COPIER RENTAL/MAINT 242.58 SOUTHWESTERN BELL PHONE USE 33.35 OKLA TRANSPORTATION AUTHORITY PIKE PASS 61.35 BEST WESTERN LODGING - MORTON 312.00 BEST WESTERN LODGING- ATWELL 312.00 BEST WESTERN LODGING- KELLEY 312.00 BEST WESTERN LODGING -SMITH 312.00 FIRE SERVICE TRAINING OSU TRAINING - MORTON 100.00 FIRE SERVICE TRAINING OSU TRAINING- ATWELL /KELLEY /SMITH 300.00 FIRE DEPT TOTAL 10,062.56 VENDOR DESCRIPTION AMOUNT L & M OFFICE FURNITURE TABLES FOR EOC 940.00 FALCON AUDIO CABLE/WIRING -EOC 352.26 EMERGENCY PREPAREDNESS DEPT TOTAL 1,292.26 ATWOODS SAW BLADE /SPRAY PAINT 20.47 EQUIPMENT ONE PROPANE BOTTLE -HOT BOX 90.68 BROWN FARMS SOD SOD 3.96 FLINT TRADING THERMOPLASTIC 162.56 STEVES WHOLESALE HAMMER 13.28 TREASURER PETTY CASH SHIPPING FEE 23.00 EQUIPMENT ONE RENTAL -DRILL 30.00 TWIN CITIES READY MIX CONCRETE 1,245.00 EQUIPMENT ONE TILLER RENTAL 53.60 APAC SERVICE CENTER STANDARD SIDEWALK REHAB 11/02/04 8,469.53 STREETS DEPT TOTAL 10,112.08 O'REILLY AUTOMOTIVE VEHICLE CLEANER 8.98 TULSA NEW HOLLAND PIN -BRUSH HOG 4.88 STORMWATER MAINT DEPT TOTAL 13.86 TREASURER PETTY CASH MAINT SUPPLIES 10.09 ADT SECURITY SERVICES SECURITY SERVICES 43.36 JB STIGALL PARK MOWINGS 585.00 WASHINGTON CO RWD 3 WATER - MCCARTY PARK 20.00 SOUTHWESTERN BELL PHONE USE 0.02 PARKS DEPT TOTAL 658.47 OFFICE DEPOT OFFICE SUPPLIES 116.82 AMINIS POOL TABLE COVERS 399.96 LOWES COMPANIES MAINT SUPPLIES 16.77 SOUTHWESTERN BELL PHONE USE 0.41 US POSTMASTER MAILING PERMIT 150.00 DELL MARKETING L.P. MONITOR 239.99 SAMS CLUB CHAIRS - COMMUNITY CENTER 546.00 COMMUNITY CENTER DEPT TOTAL _ 1,469.95 OFFICE DEPOT OFFICE SUPPLIES 34.14 BROKEN ARROW ELECTRIC TRACK LIGHT FIXTURES 302.84 HISTORICAL MUSEUM DEPT TOTAL 336.98 JAMAR TECHNOLOGIES TRAFFIC COUNTER TAPE 73.58 OKLA TRANSPORTATION AUTHORITY PIKE PASS 3.60 AUDIO DIMEMSIONS COMMERCIAL DIVISION PRESENTATION EQUIPMENT 6,550.00 DELL MARKETING L.P. LAPTOP 2,143.52 ECONOMIC DEVELOPMENT DEPT TOTAL 8,770.70 GENERAL FUND TOTAL 93,207.71 HENDERSON, BETTY REFUND #6348 83.40 SECURE HORIZONS REFUND #5810 78.15 OFFICE DEPOT OFFICE SUPPLIES 128.37 PACE PRODUCTS AMBULANCE CHARGES 63.00 CINGULAR WIRELESS MEDICLAIMS CARD CENTER FIRE SERVICE TRAINING OSU TULSA ABSTRACT & TITLE CO APAC SERVICE CENTER STANDARD OFFICE DEPOT SAMS CLUB O'REILLY AUTOMOTIVE UNIFIRST CORPORATION AMERICAN HOSE & SUPPLY CROW BURLINGAME GENUINE PARTS COMPANY B & M OIL COMPANY TULSA NEW HOLLAND ATWOODS QUIKSERVICE STEEL OK TRUCK SUPPLY LENOX WRECKER SERVICE O'REILLY AUTOMOTIVE FRICTION PRODUCTS BRAKE REBUILDERS SOUTHWESTERN BELL CINGULAR WIRELESS EASY LEASING OF OKLAHOMA PPO SOLUTIONS PPO SOLUTIONS PPO SOLUTIONS PPO SOLUTIONS MEDICAP PHARMACIES THIRD PARTY SOLUTIONS WORKING RX SUMMIT PHYSICAL THERAPY ASSOCIATED ANESTHESIOLOGISTS CENTRAL STATES ORTHOPEDIC CENTRAL STATES ORTHOPEDIC ORTHOPEDIC HOSPITAL OF OK TULSA DIAGNOSTIC IMAGING EMPI, INC FIRST STEPS O & P OK WORKERS COMP COURT GOSVENER, B C/O BRYCE A HILL, HIS ATTORNEY GOSVENER, B C/O BRYCE A HILL, HIS ATTORNEY GOSVENER, B C/O BRYCE A HILL, HIS ATTORNEY DJ ORTHOPEDICS GOSVENER, B C/O BRYCE A HILL, HIS ATTORNEY tESCRIPTION AMOUlJT PHONE USE - OTHERS 65.16 MONTHLY SERVICES 3,563.99 TRAVEL- WAKELY 587.20 TRAINING - KELLEY 45.00 AMBULANCE SERVICE FUND TOTAL 4,614.27 LEGACY LEASING 725.00 CAPITAL IMPROVEMENTS FUND TOTAL 725.00 SIDEWALK REHAB 11/02/04 8,469.54 CAPITAL PROJECTS GRANT FUND TOTAL 8,469.54 OFFICE SUPPLIES 21.60 OPERATING SUPPLIES 9.83 SHOP SUPPLIES 26.29 UNIFORM RENTAL 103.32 PARTS FOR RESALE 86.30 PARTS - ANIMAL CONTROL VEHICLE 20.00 OPERATING SUPPLIES 122.04 BULK - HYDRAULIC FLUID /OIL 949.18 PARTS- BACKHOE 1227 PARTS FOR RESALE 7.33 WELDED TUBING 33.50 PARTS FOR TRAILER 16.95 TOWING 50.00 PARTS FOR RESALE 1,453.06 PARTS FOR RESALE 310.60 PHONE USE 2.57 PHONE USE 28.99 TIRE MOUNTING MACHINE 2,605.26 CITY GARAGE FUND TOTAL 5,859.09 R03315 22.90 806205 41.72 D07234 1 1.42 R05074 34.40 M09304 12.99 D05265 44.63 C08054 126.76 R03315 46.90 R05074 315.90 803315 924.61 805074 '1,726.25 R05074 2,318.40 B06203 967.77 R03315 80.50 805074 59.84 G02264 75.00 G02264 528.00 602264 528.00 G02264 12,936.00 B05055 71.00 G02264 528.00 WELLS, JACK D OK TAX COMMISSION SPECIAL TAX UNIT COLLISION CENTER OF OWASSO KEYS, JERRY & MARLENE SOUTHWESTERN BELL TELEPHONE CO .tESCRIPTION AMOUNI W07294 528.00 G02264 798.60 WORKERS COMB FUND TOTAL 22,727,59 COLLISION REPAIR 2,333.74 LIABILITY SETTLEMENT 2,500,00 TORT CLAIM 376.79 SELF INSURANCE FUND TOTAL 5,210.53 GRAND TOTAL 140,813.73 CITY OF OWASO HEALTHCARE SELF INSURANCE FUND PAID PER •' s ; VENDOR •° AETNA HEALTHCARE MEDICAL SERVICE ADMIN FEE STOP LOSS FEE HEALTHCARE MEDICAL SERVICE HEALTHCARE DEPT TOTAL VSP ADMIN FEE VISION DEPT TOTAL Y 26,454.85 3,003.34 2,942.62 28,440.63 60,841.44 788.93 788.93 61,630.37 CITY OF OWASSO GENERAL FUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 6/25/2005 Department Overtime Expenses Total Expenses Municipal Count ; 0.00 31179:35 Managerial 0.00 11.093.21 Human Resourses 0.00 5,729.29 'Community Development 0.00 12,361:27 Engineering 0.00 7.321.10 Support Services 0.00 6,336.68 Central Dis 358.66 7,995.94 Fire 1,805.32 67,175.89 Emergency Preparedness 0.00 1,778.28 Streets 116.96 7,596.61 Stormwater /ROW Maint. 7,435.10 7,435:10 Park Maintenance 0.00 7,721.18 Community- Senior Center 0.00 4,562.48 Historical Museum 0.00 2,43529 Economic Development 0.00 3,425.49 General Fund Total $11,659,52 1 $280,029.30 Ambulance Fund Fund Total $411.00 $12,542.36 Emergency 911 Fund Worker's Comp Self - Insurance Fund Fund Total $2,043.10 MY TO: THE HONORABLE MAYOR AND COUNCIL CErY OF OWASSO VROM: CHIP MCCULLEY CfrY PLANNER DATE: JUNE 28,20(SS BACKGROUND: At the June 21, 2005 meeting, the Owasso City Council approved a Rezoning request for approximately 35 acres of property located east of the Owasso Expressway, between E. 98hSt N. and E. 101s' St. N., North of First Baptist Church. Attached is a copy of Ordinance No. 816 that formally adopts the City Council's action of June 21, 2005. AN ORDINANCE APPROVING ZONING APPLICATION NUMBER OZ -05 -03 CHANGING THE ZONING OF PROPERTY INSIDE THE NE 14 OF THE SW /4 OF SECTION 16, TOWNSHIP 21 NORTH, RANGE 14 EAST, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF; LESS A TRACT DESRCIBED AS FOLLOWS, TO WIT: BEGINNING AT THE NORTHWEST CORNER OF THE NE/4 OF SW /4; THENCE EAST ALONG THE NORTH LINE OF SAID NEA OF SWA A DISTANCE OF 510.83 FEET; S 23DEG 15'45 "W A DISTANCE OF 32.73 FEET; THENCE SOUTHWESTERLY ON A CURVE TO THE RIGHT HAVING A RADIUS OF 1195.92 FEET, A DISTANCE OF 348.62 FEET; THENCE S 39DEG 56'50 "W A DISTANCE OF 467.77 FEET TO A POINT ON THE WEST LINE OF SAID NE /4 OF SW /4; THENCE NORTH ALONG SAID WEST LINE A DISTANCE OF 672.33 FEET TO THE POINT OF BEGINNING AND CONTAINING 35.5 ACRES MORE OR LESS, REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH. WHEREAS, public hearings have been held regarding the request for rezoning of the property herein described, and WHEREAS, the Owasso City Council has considered the recommendation of the Owasso Planning Commission and all statements for or against the requested rezoning of application OZ 05- 03. NOW, THEREFORE, ORDAINED • OF OWASSO, OKLAHOMA, Section 1. The zoning classification of the following described property, to wit: PARCEL 1 is hereby changed from AG Agricultural to CG Commercial General. OZ OM3 Section 2. The zoning classification of the following described property, to wit: A PORTION OF THE NE /4 OF THE SW /4 OF SECTION 16, TOWNSHIP 21 NORTH, RANGE 14 EAST, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE U. S. GOVERNMENT SURVEY THEREOF; BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS, TO WIT: COMMENCING AT THE SOUTHEAST CORNER OF THE SOUTHWEST QUARTER (SW /4) OF SAID SECTION SIXTEEN (16), THENCE N 01 °18'54° W ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER (SW /4) A DISTANCE OF 2641.66 FEET TO THE POINT OF BEGINNING (P.O.B.), SAID POINT BEING THE NORTHEAST CORNER OF THE NORTHEAST QUARTER OF THE SOUTHWEST QUARTER (NE /4 SW /4); THENCE S 43 °39'51" W A DISTANCE OF 212.21 FEET TO A POINT; THENCE S 01 °18'54" E A DISTANCE OF 1020.94 FEET TO A POINT; THENCE S 88°36'02" W A DISTANCE OF 1023.48 FEET TO A POINT; THENCE S 43 037'47" W A DISTANCE OF 212.24 FEET TO THE SOUTHWEST CORNER OF SAID NORTHEAST QUARTER OF THE SOUTHWEST QUARTER (NE/4 SW /4); THENCE N 88 036'02" E ALONG THE SOUTH LINE OF SAID NORTHEAST QUARTER OF THE SOUTHWEST QUARTER (NE /4 SW /4) A DISTANCE OF 1323.41 FEET TO THE SOUTHEAST CORNER OF SAID NORTHEAST QUARTER OF THE SOUTHWEST QUARTER (NE /4 SW /4); THENCE N 01 °18'54" W ALONG THE EAST LINE OF SAID NORTHEAST QUARTER OF THE SOUTHWEST QUARTER (NE /4 SW /4) A DISTANCE OF 1320.83 FEET TO THE POINT OF BEGINNING (P.O.B.), SAID TRACT CONTAINS 8.07 ACRES MORE OR LESS. is hereby changed from AG Agricultural to OM Office Medium. Section 3. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby expressly repealed. APPROVED this 5" day of July, 2005, Shen-y Bishop, City Clerk APPROVED AS TO FORM:: City Attorney City of Owasso; Oklahoma Craig Thoendel, Mayor OZ 05-03 TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: CHIP MCCULLEY CITY PLANNER 41'r] Fly BACKGROUND: At the June 21, 2005 meeting, the Owasso City Council approved a Rezoning request for approximately 166.28 acres of property located on the south side of 76th street 1/2n-ffle east of 129h E Ave. Attached is a copy of Ordinance No. 817 that formally adopts the City Council's action of June 21, 2005. F1120106m, 1=01 ATTAC114LNT: 1. Ordinance No. 817 AN ORDINANCE APPROVING ZONING APPLICATION NUMBER OZ -05 -01 CHANGING THE ZONING OF PROPERTY INSIDE THE EAST HALF OF THE NORTHWEST QUARTER (E /2 NW /4) AND THE SOU'T'HWEST QUARTER OF THE NORTHEAST QUARTER (SW /4 NE /4) AND THE WEST HALF OF THE SOUTHEAST QUARTER OF THE NORTHEAST QUARTER (W /2 SE /4 NE /4) AND THE NORTH HALF OF THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER (N /2 NW /4 SE /4) AND THE NORTH HALF OF THE NORTHEAST QUARTER OF THE SOUTHWEST QUARTER (N /2 NE /4 SWA) OF SECTION 33, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE I.B. & M., TULSA COUNTY, OKLAHOMA, ACCORDING TO THE UNITED STATES GOVERNMENT SURVEY THEREOF, REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH. WHEREAS, public hearings have been held regarding the request for rezoning of the property herein described, and WHEREAS, the Owasso City Council has considered the recommendation of the Owasso Planning Commission and all statements for or against the requested rezoning of application OZ 05- 01. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT, Section 1. The zoning classification of the following described property, to wit: PARCEL I A TRACT OF LAND LOCATED IN THE WEST HALF (W /2) OF THE NORTHWEST QUARTER (NW /4) OF THE NORTHEAST QUARTER (NE /4) OF SECTION THIRTY -THREE (33), TOWNSHIP TWENTY-ONE (21) NORTH, RANGE FOURTEEN (14) EAST OF THE INDIAN BASE AND MERIDIAN (I.B,& M.), ACCORDING TO THE U.S. GOVERNMENT SURVEY, THEREOF, TULSA COUNTY, OKLAHOMA, BEING MORE PARTICULARLY DESCRIBED BY METES AND BOUNDS AS FOLLOWS, TO -WIT. BEGINNING AT THE NW CORNER OF THE W/2 NW /4 NE /4 OF SEC.33, T -21 -N, R -14 -E, I.B. &M.; THENCE N 89059'48" E ALONG THE NORTH LINE OF SAID W/2 NW /4 NE /4 A DISTANCE OF 173.56 FEET; THENCE S 00 °00'12" E A DISTANCE OF 30.00 FEET; THENCE S 47 °36'17" W A DISTANCE OF 177.39 FEET; THENCE S 04 °26'44" W A DISTANCE OF 177.89 FEET; THENCE S 00 012'58" W A DISTANCE OF 991.44 FEET TO A POINT ON THE SOUTH LINE OF SAID W/2 NW /4 NE /4; THENCE N 89 °58'48" W A DISTANCE OF 30.00 FEET TO THE SW CORNER OF SAID W/2 NW /4 NE /4; THENCE N 00 °12'58" E A DISTANCE OF 1318.39 FEET TO THE POINT OF BEGINNING. LESS AND EXCEPT SAID PROPERTY CONTAINING 166.28 ACRES, MORE OR LESS OZ 05 -01 is hereby changed from AG (Agriculture), RS (Tulsa County Residential), and FD Flood District) to RS- 3 (Single Family- Residential).. Section 2. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby expressly repealed. APPROVED this 5h day of July, 2005. ATTEST: City of Owasso, Oklahoma Sherry Bishop, City Clerk Craig Thoendel, Mayor City Attorney OZ 05-01 VVI-INUH TO: THE HONORABLE MAYOR AND COUNCIL Cf1rV OF OWASSO FROMo- CE" MCCULLEY CfrY PLANNER ZT11 e � 1101"All-KIII DATE: JUNE 28,2003 Staff recommends Council approval of Ordinance No. 818. ATTACHMENT, 1. Ordinance No. 818 2. Crown ColoRy PUD 114111 ra one'' AN ORDINANCE APPROVING PLANNED UNIT DEVELOPMENT APPLICATION NO. OPUD-0502, PROVIDING GUIDELINES FOR RESIDENTIAL DEVELOPMENT ON A TRACT OF LAND CONTAINING APPROXIMATELY 166.28 ACRES, LOCATED IN THE EAST HALF OF THE NORTHWEST QUARTER (P-/2 NW/4) AND THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER (SW/4 NE/4) AND THE WEST HALF OF THE SOUTHEAST QUARTER OF THE NORTHEAST QUARTER (W/2 SEA NE/4) AND THE NORTH HALF OF THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER (N/2 NW/4 SEA) AND THE NORTH HALF OF THE NORTHEAST QUARTER OF THE SOUTHWEST QUARTER (N/2 NEA SW/4) OF SECTION 33, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE I.B. & M., TULSA COUNTY, OKLAHOMA, ACCORDING TO THE UNITED STATES GOVERNMENT SURVEY THEREOF. WHEREAS, public hearings have been held regarding the request for approval of a Planned Unit Development concerning the property herein described, and, WHEREAS, the Owasso City Council has considered the recommendation of the Owasso Planning Commission and all statements for and against the requested approval of OPUD-05-01. NOW, TflEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA; Section 1. That the zoning map of the City of Owasso, Oklahoma be amended to reflect the supplemental designation of PUD (Planned Unit Development) on the following described property, to wit: OPUD05-01 SAID TRACT CONTAINS APPROXIMATELY 166.28 ACRES, MORE OR LESS. Section 2. The City Council hereby authorizes development upon such tract in accordance with the provisions of the Outline Development Plan submitted with the application, as well as all amendments or modifications thereto, as required by the City Council, same being hereby made a part hereof and marked Exhibit "A° Section 3. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby expressly repealed. PASSED AND APPROVED this 5`h day of July, 2005. ATTEST: City of Owasso, Oklahoma Sherry Bishop, City Clerk Craig Thoendel, Mayor APPROVED AS TO FORM: City Attorney OPUD 05 -01 Submission for: PLANNED UNIT DEVELOPMEN1 • 10 7060=2 4 Addition to the City of Owasso, Tulsa County State of Oklahoma Section Thirty-Three (33), Township Twenty-One (21) North, Range Fourteen (14) East Submitted to: CITY OF OWASSO, OKLAHOMA Development Concept ............................................. 3 Statistical Summary ............................................... 4 Development Standards ........................................... 5 Homeowners' Association .......................................... 6 Platting Requirements ....... ............ 7 Site Plan Review. . . ....... .......... ......... ......... . . 7 Expected Schedule of Development ...................... 7 Maps: Site Analysis Underlying Zoning I Crown Colony 11 is a proposed planned unit development (PUD) comprised of approximately One Hundred Sixty-Six (166) acres in Southeast Owasso, Oklahoma. The property is located at 13500 East 76`h Street North. The site is characterized by flat and gently rolling terrain. The existing soils on the site create no unusual development problems that are not commonly encountered in most other area developments. Overall, this site has excellent development possibilities. The development is a single family residential development bordered by two subdivisions as well as a few undeveloped tracts. Many prospective residents in today's marketplace desire smaller, well-maintained yards along with nice homes on smaller lots while others desire more conventional city lots. This development concept will allow both types of homes to be developed in a manner that is consistent and well-designed. 63,'VUMIJ�� MEMITMETTIMEM, Project Area V. r- a. RESIDENTIAL: + 166.28 gross acres + 166.28 gross acres Single-Family Detached Total Area: + 166.28 gross acres > Requested Number of Dwelling Units: 500 4 Single-Family Detached Homesites: Single-family detached structures intended for individual lot ownership. Permitted Uses As permitted within RS-3 District, By right or special exception Minimum Lot Size 5,000 sq. ft. > Maximum Building Height > Minimum Front Yard if Abutting Public Street > Corner Lot Minimum Side Yard Abutting Public/Private Street > Minimum Lot Frontage* > Minimum Lot Depth > Minimum Rear Yard > Minimum Side Yard a ffm M 20 ft. 15 ft. 50 ft. 100 ft. 15 ft. 5 / 5 ft. or 0 / 10 ft. * Cul-de-sac and pie shaped lots may have less than minimum frontage measured at building lines. Other Requirements: It is intended that a preliminary and final plat will be submitted for the residential development areas that are consistent with the concepts and development standards set forth above. Additional requirements or modifications may be established by the city of Owasso Planning Commission and the Owasso City Council pursuant to their review. I 12 1111111 i IT 1: .11: M 1101111 � Ij r; Willro', The Homeowners' Association to be established will be responsible for the maintenance of the detention area, landscaped entrances, and all other landscaped buffers and islands, if any. These areas are to be created by the developer and turned over to the Association for maintenance. In the event the Association fails to maintain these areas in a proper and safe manner, the City of Owasso will have the right to maintain these areas and assess each lot. Should payment by any member not occur, the City of Owasso and the Association will have the right to lien the delinquent member's real property within the platted area. Final documents on the Association will be filed in the future which will address rights and requirements for association members. 6 No building permit shall be issued until the property has been included within a subdivision plat submitted to and approved by the Owasso Planning Commission and the Owasso City Council and duly filed of record, provided, however, that the development area may be platted in phases. Restrictive covenants shall be established which are not inconsistent with the terms hereof and where appropriate, the City of Owasso shall be made a beneficiary thereof. No building permit shall be issued for the construction of buildings within a developme area until a site plan of the development area has been submitted to and approved by city of Owasso Planning Commission as being in compliance with the PUD • r• r • r Development r it • `•ar building • a o • -, • e• ,• • •. EXPECTED SCHEDULE OF DEVELOPMENT Development of the Addition is anticipated to commence upon approval and of zoning and platting. 64&86' WEST 1323.62' 1323.55' S 89*56'44' E R 13 E NUK- 19 Location Map SLICE V-2000' LEGAL DESCRIPTION THE EAST .HALF OF THE -NORTHWEST QT - -ARTER(E2NW41 AND FRE S01.17HWEST QUARTER Of-- THE NORTHf-ASTQI.fART!:. R (S'W/l NE) A--QDTHL WEST ILALF OF THE SOU IHlLkSTQUA:,aER OF HALF OF TH13. N0RTF[W`EST QUARTER OF THE SOU THEAST QUARTER (N!2 NW/4 SE.,A),AND rl IF NOfffIl HALF OF '111E NORTI CF,AST QUARTER OF I-I.TE (N1;2 NE,', SR' 4) OF SECTION 33. TOWNSHIP 21 NORTH, RANGE 1.4 EAST OF THE- I.B. & N.l.,TULSA COU-NTY, OKL.AHONIA, ACCO Ur ING TO T111 -0 UNIT.I.11) STA,CES GOVERNAEN'l SURVEY I-IIISR1, F. ANT} A TILACTOF LAND LOCA [ED IN'111E WESl FLALF (WW2) OfTIIE (NW/4) (NE /4) OF SECTION THIRTY-THREE (33), TOWNSHIP TW,F.I`,TTY-()NF. AND ldERIDLkN fj.B.& N1.1, ACCORDING 70 URE T;.S- GOVERNNIENT SUTRAVEY, THEREOF, TULSA COUNT.-Y-, OK.].,AHo?,IA, BEING[ -N-I ORE PART'ICULA'RLY D E SCRIBED B Y Nil 3 l'E S AN D mo ROUNDS AS FO•LO'WS, TO-'VVTT: BFGNNDTGAT THF.N'WCOR.NFR OF THE W C N %V!4 NE-`4 OF SE.C.31 T-2 1. - N-R- t 1. B.&NI.: Tfff'-NCE 489*59'4S;iEALONG'fl-fLNOR'FIT LINE Ol-S 5[D��"2 N%�""41�L A [FiENCE, S 04'26144"W A DISTANCE 01; 1'" .S9 I liENCE, S 00't2'58," W A DISJ'ANCE OF 991-44 FEET TO .A POINUON THE. SOUTH LINE OF SAID W:'2 :'\�'`;A NE114;THENCEN 59'5,'�AS" W' A DJS7'A'N`CE OF 30.00 :FEET TOTHE SW CORN.I.-.R0F SAIJ) W,;2 NVV,'4 XE.4;'THENCFN 00112158" F A DISTANCE OF 131.1,9 FFFTTO THE POINT Of BEG IN N IN G. LESS AND L—XCEPU A TRACT OF LAND IN THE NE/4, NW/4- OF SECTION 33, TOWNSHIP 21 NORTH, RANGE 14 EAST, OF THE I.B.&M., TULSA COUNTY, OKLAHOMA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: SAID Sl CTION., 33: THENCE EASTA DISTANCE 07.' 1. POINI'OFBEGIN.-NING; I"HENCES. 0'1613"WADI. DkNCEOF 1043.50% THENCE >1 5 =4'0'0" E A DIS TAJ'lCf,, 01: !65.46:;Tl-{EN'C'r"' A CURVEI'TOTIIE I.EfTHAVYNGA RADIUS GF50' THE.NCE N 54'0'0" E A AND A CHORD Of: N ' �4'0'10` E 9(3, DISTAINCL OF 4S7.26; IIIENC E N 36'52'3'-- L A DIS'TANCL OF 1. 17"; THENCE N 32'0'0" E A DISTANCE OF 376-71 ': THENCE NORTH A DISTANCE OF 2142.52', THENCE WEST A a[SrANCE OF PROPOSED PLANNED UNIT DEVELOPMENT LEGAL DESCRIPTION LEGAL THE EAST HALF OF THE NORTHWEST QUARTER (E /2 NW /4) AND THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER (SW /4 NE /4) AND THE WEST HALF OF THE SOUTHEAST QUARTER OF THE NORTHEAST QUARTER (W /2 SE /4 NE /4) AND THE NORTH HALF OF THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER (N /2 NW /4 SE /4) AND THE NORTH HALF OF THE NORTHEAST QUARTER OF THE SOUTHWEST QUARTER (N /2 NE /4 SW /4) OF SECTION 33, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE I.B. & M., TULSA COUNTY, OKLAHOMA, ACCORDING TO THE UNITED STATES GOVERNMENT SURVEY THEREOF. A TRACT OF LAND LOCATED IN THE WEST HALF (W /2) OF THE NORTHWEST QUARTER (NW /4) OF THE NORTHEAST QUARTER (NE /4) OF SECTION THIRTY - THREE (33), TOWNSHIP TWENTY-ONE (21) NORTH, RANGE FOURTEEN (14) EAST OF THE INDIAN BASE AND MERIDIAN (I.B.& M.), ACCORDING TO THE U.S. GOVERNMENT SURVEY, THEREOF, TULSA COUNTY, OKLAHOMA, BEING MORE PARTICULARLY DESCRIBED BY METES AND BOUNDS AS FOLLOWS, TO -WIT: BEGINNING AT THE NW CORNER OF THE W/2 NW /4 NEA OF SEC.33, T -21-N, R-14 -E, I.B. &M.; THENCE N 89 °59'48" E ALONG THE NORTH LINE OF SAID W/2 NW /4 NE /4 A DISTANCE OF 173.56 FEET; THENCE S 00 °00'12" E A DISTANCE OF 30.00 FEET; THENCE S 47 036'17" W A DISTANCE OF 177.39 FEET; THENCE S 04 °26'44" W A DISTANCE OF 177.89 FEET; THENCE S 00 °12'58" W A DISTANCE OF 991.44 FEET TO A POINT ON THE SOUTH LINE OF SAID W/2 NW /4 NE /4; THENCE N 89 °58'48" W A DISTANCE OF 30.00 FEET TO THE SW CORNER OF SAID W/2 NW /4 NE /4; THENCE N 00 012'58" E A DISTANCE OF 1318.39 FEET TO THE POINT OF BEGINNING. A TRACT OF LAND IN THE NEA, NW /4 OIL SECTION 33, TOWNSHIP 21 NORTH, RANGE 14 EAST, OF THE I.B. &M., TULSA COUNTY, OKLAHOMA, MORE PARTICULARLY DESCRIBED AS FOLLOWS. COMMENCING AT THE NW CORNER OF THE NEA OF THE NW /4 OF SAID SECTION 33; THENCE EAST A DISTANCE OF 15.42' TO THE POINT OF BEGINNING; THENCE S 0 016'13 "W A DISTANCE OF 1043.50'; THENCE N 54 °0'0" E A DISTANCE OF 165.46'; THENCE 131.72' ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 50' AND A CHORD OF N 540'0" E 96.80', THENCE N 540'0" E A DISTANCE OF 487.26', 'THENCE N 3652'32" E A DISTANCE OF 51.17', THENCE N 320'0" E A DISTANCE OF 376.71', THENCE NORTH A DISTANCE OF 242.52'; THENCE WEST A DISTANCE OF 831.78' TO THE POINT OF BEGINNING. 13500 E 76TH STREET NORTH OWASSO, OK 74055 I a 7 S 89 -56'45' E S89'S8'41'E 1950.0' 1323.55' S 89'56'46° E mW v? �S 661,47' S89'S7'22'E i i \\ R 13 E Location Map scar v-¢oov LEGAL DESCRIPTION T 19 N THE EAST HALF OF THE:NORTHWEST QUARTER (E2 N'4Vi4) AND THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER (SW /4 N&4) AND THE WEST ILALF OF THE SOUTHEAST QUARTER OF THE NORTHEAST QUARTER (R;"l SE, 4 NE14) AND THE NORTH HALF OF THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER (N:'2 NW-'4 SE4) AND THE NORTH HALF OF THE NORTHEAST QUARTER OF THE SOUTHWEST QUARTER C 112 NG4 SW:4) OF SECTION 33, TOWNSHIP 21 NORTH. RANGE 14 EAST OF THE I.B. 1d Nf.. TULSA COUNTY. OKLAHOMA, ACCORDING TO THE UNITED STATES GOVERNNIE1,7 SURVEY THEREOF. :117 A TRACT OF L.�ND LOCATED IN THE WEST HALF (Wi2) OF THE NORTHWEST QUARTER (NW,4) OF THE NORTHEAST QUARTER (.N04) OF SECTION "THIRTY -THREE (33), TOWNSHIP -TWENTY -ONE (2 1) NORTH, RANGE FOURTEEN (14) EAST OF THE INTPIAN BASE AND M.EKIDI.AN (I.B.& NI.), ACCORDING TO TFIE U.S. GOVERNNIEN'T SURVEY, THEREOF, TULSA COUNTY, OKLAHOMA, BEING MORE PAR'ITCULARLY DESCRIBED BY METES AND BOUNDS AS FOLLOWS. TO -W7T: BEGINNNING AT THE NW CORNER OF THE W'2 N-W,4 NE-4 OF SEC.33, T -21 -N, R -l4 -E. I.II. &M.; THENCE N 89 °59'43" E ALONG THE NORTH LINE OF SATO W 2 NWi4 NE''4 A DISTANCE OF 173.56 FEET; THENCE S 00'00'12" E A DISTANCE OF 30.00 FEET; THENCE S 47.16'17" W A DISTANCE OF 177.39 FEET; THENCE S 04016'44" W A DISTANCE OF 177.39 FEET; THENCE. S 0001 T 58" W A DISTANCE OF 99J X44 FELT TO A POINT ON THE SOUTH LINE OF SAID W'2 NW: /4 N04; THENCE N 89053'48" W A DTSTANCE OF 30.00 FEET TO THE SW CORNER OF SAID 44'2 NW'i4 NF 4; THENCE N 00012'58" E A DISTANC'F.. OF 1318.39 FEET TO THE POINT OF BEGINNING. LESS AND EXCEPT A TRACT OF LAND IN THE NE /4, NW /4 OF SECTION 33, TOWNSHIP 21 NORTH, RANGE 14 EAST, OF THE I.B. &M., TULSA COUNTY, OKLAHOMA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: CONINIENCING AT THE- NW CORNER OF'IHE NE;4 OF'TEE NW:4 OF SAID SECTION 33: THENCE EAST A DISTANCE OF 15.42' TO TFIE POINT OF BEGNNPiG; TUOiCE S 0016'13 "W A D.[STANCF OF 1043 50'; THENCF N 54`0'0" E A DTSTANCE OF 165.46': THENCE l3 L72' ALONG ACC RVE TO'I'HE LEE -T HA4'ING A RADIIfS OF i0' AND A CHORD OF N 5400'0" E ;6.80,: THENCE N 54'0'0" LA DISTANCE OF 487.26:11ILNCL• N 36052'32' E A DISTANCE OF 51.1 T; THENCE N 1200'0" E A DISTANCE Or 376.7 11; THENCE NORTH A DISTANCE OF 242.52'; THENCE WEST A DISTANCE OF 831.78' TO THE POINT OF BEGIN'NLNG. l TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY O OWASSO O ANA PUBLIC WORKS DIRECTOR SUBJECT: FY 04-05 STREET OVERLAY PROGRAM CONTRACT AWARD A 1, BUDGET AMENDMENT DATE: June 23, 2005 BACKGROUND: Following a review of the existing Residential Street Overlay Program priority listing, in June 2005, Council approved the FY 0405 Street Overlay Program for the repair of eight sites extending over 150 thousand square feet of pavement in the El Rio Vista subdivision. Projects sites — listed in order of decreasing priority — were identified as follows: Street Segment (Project) 1 . 1 u /th f=ast Avenue, East 96th Place North and 110th East Avenue 2. East 99th Street North , North 108th East Avenue, East 99th Place North (West Loop) 3. East 99th Street North North 108th East Place, East 99th Place North (East Loop) 4. East 98th Street North , North 107th East Avenue, North 109th East Avenue 5. East 98th Street North , Garnett to North 111 th East Avenue 6. East 97th Street North , Cul -de -sac to North 111th East Avenue (West Cul -de- sac) 7. East 97th Street North , Cul -de -sac to North 111 th East Avenue (East Cul -de -sac) 8. North 110th East Avenue, East 96th Place to East 97th Street Area (sq.ft) 37,720 23,230 20,861 43,890 20,250 5,543 5,405 2,398 Total (FY 2.004 -2005) 159,297 The Engineering Estimate prepared by Public Works staff in May 2005 is $129,800. Because additional funding is available in FY 04-05 budget (resulting from savings in other programs), Council authorized staff to increase unity quantities, via a future quantity adjustment, to maximize utilization of available funding. The change to the contract will be in conformance with the Oklahoma Competitive Bidding Act because readvertising for bids on additional work is Page 2 FY 04 -05 Street Overlay Program Contract Award not necessary when a construction contract contains unit pricing and a proposed change order pertains to the unit price. It is anticipated that such changes will allow the repair of identified sites in the Lakeridge subdivision in accordance with the program priority listing ANALYSIS OF ]BIDS° On June 22, 2005, four local contractors submitted bids as summarized below. A complete tabulation per project site is included as Attachment C. Pavement Concrete Specialists $ 138,898.25 Horizon Construction Company $ 152,819.61 Becco Contractors Inc. $ 126,266.25 APAC- Oklahoma Inc. $ 136,004.45 Becco Contractors Inc. submitted the apparent low bid of $126,266.25. Engineering Division. staff examined the submitted bid package and no omissions or errors were discovered. Becco Contractors Inc. has successfully completed work for the city, including construction of improvements at East 86th Street North and North 145th East Avenue, East 86t" Street North (from 129t1i to 145t1i East Avenue) and East 96t" Street North and US HVWY 169 interchange. Additionally, Becco Contractors Inc. is the contractor for the work at North Garnett Road and East 96t" Street North currently underway. PROJECT FUNDING: Funds for this project were included in the FY 04 -05 Streets Division Capital Outlay budget (Line Item 01 -300- 54210) in the amount of $145,000.00. Because the proposed contract award would not occur until FY 05 -06, it will be necessary to amend the FY 05 -06 Streets Division Capital Outlay budget to allow for the carryovcr of unutilized funds from FY 04 -05. RECOMMENDATION: Staff recommends Council award the FY 04 -05 Street Repair contract to Becco Contractors Inc., of Tulsa, Oklahoma, in the amount of $126,266.25. Additionally, staff recommends Council approval of an amendment to the FY 05 -06 Streets Division Capital Outlay Budget, increasing expenses by $126,266.25. A'I 1'ACHMENTS A. Street Overlay Program - Priority Listing B. Street Repairs FY 2004 -2005 Map C. Bid Tabulation a s z :� � P.O. Box 180 I .. . OK 74055 • ,, y 0_* : L ATTACHMENT Fiscal Year Street Segment Size length Width Area (sq. ft) 2004-05 107th East Avenue & East 96th Place North& 110th East 1,640 23 37,720 Avenue, 98th Street to 98th Street 2004 -05 East 99th Street North , North 108th East Avenue, East 1,010 23 23,230 99th Place North (West Loop) 2004 -05 East 99th Street North , North 108th East Place, East 99th 907 23 20,861 Place North (East Loop) 2004 -05 East 98th Street North , North 107th East Avenue, North 1,330 33 43,890 109th East Avenue 2004 -05 East 98th Street North , Garnett to North 111th East 750 27 20,250 Avenue 2004 -05 East 97th Street North , Cul -de -sac to North 111th East 241 23 5,543 Avenue (West Cul -de -sac) 2004 -05 East 97th Street North , Cul -de -sac to North 111 th East 235 23 5,405 Avenue (East Cul -de -sac) 2004 -05 North 110th East Avenue, East 96th Place to East 97th 109 22 2,398 Street 2004 -05 Garnett Frontage Rd, 16th Street to 19th Street 1,030 24 24,720 2004 -05 North 120th East Avenue, East 86th Street North to East 1,590 23 36,570 89th Place 2004 -05 East 89th Place, North 120th East Avenue to North 121st 625 23 14,375 East Avenue 2004 -05 North 121st East Avenue, East 89th Place to East 90th 475 23 10,925 Street North 2004 -05 East 77th Place North, North 123rd East Avenue to North 1,150 27 31,050 126th East Avenue Subtotal 11,092 317 276,937 2005 -06 East 80th Street North, North 117th East Avenue to North 1,260 27 34,020 120th East Avenue 2005 -06 East 80th Place North, East 80th Street to Cul -de -sac 970 23 22,310 2005 -06 East 80th Place North, North 120th East Avenue to North 565 27 15,255 122nd East Avenue 2005 -06 East 114th Street, West End to North 94th East Avenue 330 26 8,580 2005 -06 North 94th East Avenue, East 113th Street North to East 680 26 17,680 114th Street North 2005-06 East 113th Street North, North 94th East Avenue to North 9115 26 23,790 96th East Avenue 2005 -06 East 114th Street, North 94th East Avenue to North Mingo 1,025 26 26,650 Rd 2005 -06 North 96th East Avenue, East 113th Street North to East 615 26 15,990 114th Street North 2005 -06 North 96th East Avenue, East 114th Street North to North 905 26 23,530 Bingo Rd J 2005 -06 Birch Street, 19th Street to 21 st Street 585 23 13,455 2005 -06 19th Street, North Fain to Garnett 2,160 27 58,320 Subtotal 10,010 283 259,580 2006 -07 Main Street, 2nd Avenue to 4th Avenue 950 27 25,650 2006 -07 3rd Avenue, Main Street to Cedar Street 740 27 19,980 2006 -07 Atlanta, 2nd Avenue to 3rd Street 1,875 27 50,625 2006 -07 1st Street, Main Street to East End 675 24 16,200 2006 -07 3rd Street, Main to Cedar 665 24 15,960 Subtotal 4,905 129 128,415 2007 -08 North 106th East Avenue, East 112th Street North to East 1,350 27 36,450 114th Street North 2007 -08 North 112th East Avenue, East 112th Street North to East 1,350 27 36,450 114th Street North 2007 -08 East 114th Street North, North 106th East Avenue to 3,050 27 82,350 Garnett Rd 2007 -08 North 109th East Avenue, East 114th Street North to East 905 24 21,720 116th Street North 2007 -08 North 110th East Avenue, East 114th Street North to Cul- 275 24 6,600 de -sac 2007 -08 North 111th East Avenue, East 114th Street North to Cul- 275 24 6,600 de -sac Subtotal 7,205 153 190,170 2008 -09 North 122nd East Avenue, East 76th Street North to East 5,450 33 179,850 86th Street North Subtotal 5,450 33 179,850 2009 -10 Cedar Street, East 86th Street North to East 16th Street 1,550 26 40,300 2009 -10 East 16th Street, North Ash to North Garnett Rd 1,650 26 42,900 2009 -10 Birch Street, 16th Street to 19th Street 925 26 24,050 2009 -10 North Ash Street, 14th Street to 16th Street 795 26 20,670 2009 -10 14th Street, North Main Street to North Ash Street 320 26 8,320 Subtotal 5, 240 130 136,240 2010 -11 Atlanta, 3rd Street to 11th Street 3,050 27 82,350 2010 -11 83rd Street, East Frontage Rd to North 117th East 1,275 27 34,425 Avenue 2010 -11 North 117th East Avenue, East 83rd Street North to East 1,325 26 34,450 86th Street North 2010 -11 East 83rd Place, North 117th East Avenue to North 121st 1,010 26 26,260 East Avenue 2010 -11 North 121st East Avenue, East 83rd Place to East 86th 1,210 26 31,460 Street North Subtotal 7,870 132 208,945 2011 --12 4th Street, Main Street to West Frontage Rd 1,820 24 43,680 2011 -12 8th Street, Main Street to West Frontage Rd 1,868 24 44,832 Subtotal 3,688 48 88,512 Grand Total 55,460 1,225 1,468,649 PROJECT, 2" ASPHALT OVERLAY 2" TAPERED EDGE MILL 8' WIDE PAVING FABRIC 1. 1640'x23' 2916 SO YDS 4191 SO YDS 2. 1010'x23' 1796 SO YDS 2581 SO YDS 3. 907'x23' 1612 SO YDS 2318 SO YDS 4. 1330'x33' 2364 SO YDS 4877 SO YDS 5. 750'x27' 1333 SO YDS 2250 SO YDS 6. 241'x23' 635 SO YDS 912 SO YDS 7. 235'x23' 610 SO YDS 877 SO YDS 8. 235'x23' 194 SO YDS 266 SO YDS TYPE "I REPAIR SIZE SO YDS STREET OVERLAY 1. 9'x6' 6 PROGRAM 2. 6'x16' 11 3, 9'x24' 24 CITY OF OWASSO, OKLAHOMA PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION June 22, 2005 I I OLIC-t% UVUI-lUy 4 Marcia Boutwell Jeff Bain Project I Project Project Project Project Project Project Project Project #1 #2 #3 #4 #5 #6 #7 #8 #9 TOTAL 31,260.00 19,450.00 18,081.25 33,924.25 16,957.50 7,145.00 6,816.25 3,099-00 2,165.00 138,898.25 34,839,45 1 21,651.00 1 19,274.85 1 36,963.45 1 17,859.60 1 7,608.00 1 7,263.09 1 2,440.17 1 4,920.00 1 152,819.61 1 27,817-50 1 17,310.00 1 15,381.25 1 30,479.95 1 14,475.00 1 6,079.50 1 5,798.95 1 1,954.10 1 6,970.00 1 126,266.25 1 30,615,00 1 19,050.00 1 16,928.75 1 33,389.15 15,895.50 1 6,690.00 1 6,381-95 1 2,154.10 1 4,900.00 1 136,004.45 1 Engineer's Estimate 29,406.11 18,109.86 16.263.01 � 32,160.14 1 15,322.92 � 6,150.18 1,886.31 I 4,100.00 129,799.74 *11 O HONORABLE MAYOR AND CITY COUNCII CITY OF OWASSO FROM: .. ! P FINANCE DIRECTOR DATE: June 30, 2005 BACKGROUND The Purchase Order Act (62 O.S., S.310.1- 310.9) is one of the many state statutes that regulate budgeting, purchasing and spending for municipalities. Municipalities are required to follow the provisions of the Act when acquiring goods and services unless otherwise provided by ordinance. The Act specifies each step of the process from submitting a purchase order through the final approval by the governing board. As an alternative to the provisions of the Act, the City Council has the authority to adopt a municipal ordinance providing methods and ensuring adequate internal control over purchases and cash disbursements. The Purchase Order Act has been updated several times over the years, but the Act was designed around a manual, hand - written ledger system and some provisions are cumbersome. Our audit firm, Crawford & Associates, has written a "model" purchasing and cash disbursements ordinance. The "model" ordinance incorporates the provisions of the state statute with optional language for the points most frequently modified by city ordinances. Some of the language provided in the model ordinance is not an actual change but clarifies areas where the requirements in the state statutes are vague or unclear. Some normal accounting procedures arc included in the ordinance. The ordinance makes it clear that certain procedures have been legally authorized. Other procedures currently in practice would become requirements under this ordinance. Staff has reviewed the state statutes and the "model" ordinance as well as our current practices. Based on that review, staff believes that our purchasing and payment process could be more efficient and more cost effective with some modifications by a city ordinance. Incorporating the requirements of state statutes into our city ordinance provides a clear concise reference for purchasing requirements. CURRENT PROCESS. When a purchase is needed, a requisition is submitted to the finance department; a purchase order is issued and encumbered against the appropriation; the finance director certifies the encumbrance; the city manager approves the purchase; and the purchase order is returned to the department originating the requisition. The department makes their purchase and submits the signed invoice and purchase order to the finance department for payment processing. The payment is itemized on Purchases and Cash Disbursements Ordinance July 1, 2005 Page 2 of 4 the claims list for approval by the governing body, and then checks arc issued to the vendors. All payments except payroll and related taxes and insurances follow this procedure. PROPOSED CHANGES: The proposed changes to our current process address three major points. The major changes in this proposal are: i. To allow department directors to authorize purchases up to $5,000 without a purchase order or encumbrance. 2. To allow payments of principal and interest on long -term debt without further approval by the governing body. 3. To allow payments of transfers between funds that have been appropriated by the governing body without further approval by the governing body. These three changes are found in the various sections of the ordinance as summarized below. 1. ENCUMBRANCES THE PURCHASE ORDER ACT requires that a purchase order be certified before every purchase commitment is made. The certification verifies that budgeted funds are available and that an encumbrance against the appropriation has been recorded. This provision in state statutes is intended to prevent overspending a budget. With a computerized accounting system, current budget data is readily available lessening the need for encumbrances of routine purchases. PROPOSED LANGUAGE would specify a dollar amount at which an approved purchase order would be required prior to the purchase commitment. Purchases under that amount could be authorized by the department director without additional approval or budget encumbrance. Staff proposes the department director authority be set at $5,000. Purchases over $5,000 would require an approved purchase order and an encumbrance against the appropriation prior to the purchase. Purchases over $25,000 would still require prior governing body approval. This change would make our process more efficient and reduce the processing time to pay vendors. Payments for purchases would still be approved by the governing body on the claims list. 2. DEBT SERVICE PAYMENTS THE PURCHASE ORDER ACT requires the governing body approval of all payments. The monthly payments for revenue bonds or notes are included on the claims list for approval by the governing body. PROPOSED LANGUAGE would authorize the City Treasurer to pay principal and interest on bonds or notes or payments on a. lease purchase obligation as specified in the documents approved by the governing body. This authority makes the process more efficient and would eliminate the risk of a late payment because of the timing of council meeting dates. Purchases and Cash Disbursements Ordinance July 1, 2005 Page 3 of 4 3. INTERFUND TRANSFERS THE PURCHASE ORDER ACT requires the governing body approval of all payments. Intcrfund transfers are considered a payment and require governing body approval. PROPOSED LANGUAGE would authorize the City Treasurer to pay interfund transfers as appropriated by the governing body. The City of Owasso routinely has two types of interfund transfers. One type is a transfer of revenue. An example is the sales tax pledged to pay the revenue bonds issued by the OPWA. Each month the sales tax is transferred from the general fund to the OPWA sales tax fund. At the end of the month, two -cents of sales tax is transferred from the OPWA sales tax fund back to the general fund. The other type of interfund transfer is to fund operations of one fund from another fund. An example in this FY budget is a transfer from the general fund to the OPGA fund. hitcrfund transfers are itemized in the annual budget and approved by the City Council or the Authority Trustees. Since these transfers are appropriated by the governing body during the budget process, these transfer payments could be more efficiently accomplished by empowering the City Treasurer to make such transfers without additional authorization. M1,16111MAROMMIJ1 3141, 1. PAYROLL DISBURSEMENTS Requirements of the Payroll .Purchase Order Act are not clear and interpretation varies from city to city. This ordinance would clarify the procedure and payroll reporting requirements. It would not change Owasso's current procedures. The payroll report would continue to be provided to the governing body after payroll has been paid. 2. COMPETITIVE BIDDING The ordinance does not change any bidding requirements, but eliminates conflicting language and requires compliance with state statutes. 3. PETTY CASH The ordinance does not change Owasso's current use of petty cash as allowed under state statutes. The ordinance does provide specific authorization by the city council for that practice and restricts the total amount allowed. The City and OPWA and OPGA currently have a combined total of $7,500 in in�rpr_est petty cash accounts. Staff isproposin that the maximum be set at $9,000. d. FINANCIAL REPORTING This ordinance would require monthly financial reporting to the City Council. Monthly reports currently provided to the Council would become a legal re uirement and be on the agenda for acknowledgement. 5. PUBLIC TRUSTS The City and the trust authorities (OPWA and OPGA) operate under different state statutes. The proposed ordinance specifies that the requirements of this ordinance apply to the public trusts as well as the City. ������� Purchases and Cash Disbursements Ordinance July 1, 2005 Page 4 of 4 6. DEPOSITORIES DESIGNATED A requirement for City Council approval of all transfers from one depository bank to another has been removed from the ordinance (current Section 7 -101 as compared to proposed Section 7 -101). While there may have been a time when such action would have been considered a policy decision, the number of local banks has grown and thus the number of available depositories. It is in the best interest of the City of allow the Treasurer the prerogative to transfer funds from one bank to another based on the merits of transfers and the management of the City's funds. It should be noted that the current practice is to allow the Treasurer such authority, however, documented action by the City Council is not on file. REQUEST: This request is for Council adoption of Ordinance #819, an ordinance relating to the administration of purchases and cash disbursement of the City of Owasso by amending Part 7 (Chapter 1, Finance and Budget Administration) of the "Code of Ordinances." COIYfMENDATION: Pursuant to review by and subsequent to discussions with the City Council the staff recommends Council adoption of the proposed ordinance #819, and the publication of such be authorized. ATTACHMENTS Ordinance No. 819 Part 7 of the 66Owasso Municipal Code" BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT, TO-WIT: SEC'T'ION ONE (1)a Part Seven, Finance and Taxation, Chapter 1, Finance and Budget Administration, of the Code of Ordinances of the City of Owasso, Oklahoma, shall be amended by providing and codifying as follows: All banks, trust companies and savings and loan associations within this city which are incorporated under federal or state law are hereby designated as depositories for the fiends of the city. The city treasurer shall deposit daily all public fiends received by him in such banks, trust companies or savings and loan associations. Such institutions where such funds are deposited shall be required to meet the requirements of state law as depositories for public funds and such deposits shall be secured as set forth in Title 62 OS Sections 517.1 et seq "Security for Local Public Deposits Act ". (Prior Code, See. 7 -27; Ord, loo. 323, 10/5/82) SECTION 7-102 PURCHASES OF GOODS g SERVICES AND CAPI'T'AL (a) The City designates department directors as purchasing officers empowered to purchase or contract against budget appropriation accounts. (b) For all purchases of goods, services or capital (all purchases or disbursements other than payroll and debt service related) over $5,000, requisition forms, purchase orders or contracts shall be prepared and approved, in writing, by a designated purchasing officer prior to the time the purchase commitment is made. (c) For all purchases or contracts for goods, services or capital over $25,000, governing body approval shall be obtained prior to the time the commitment is made, and such approval shall be recorded in the minutes of the governing body. (d) For all purchases of goods, services or capital over $5,000 the approved requisition, purchase order or contract shall be forwarded to an officer or employee charged with keeping the appropriation and expenditure records (encumbering clerk) who shall determine that there exists available unencumbered appropriation in the accounts to be charged. Upon such determination, the encumbering clerk shall attest to that fact in writing. If appropriation is not available for the proposed purchase or commitment, the purchase or commitment shall not proceed until budget amendments are authorized to provide sufficient appropriation. Upon approval of the purchasing officer and encumbering clerk, an encumbrance shall be recorded in the appropriation and expenditure records in the amount or estimated amount of the commitment. These encumbering requirements shall not apply to the following type of purchases or commitments: - Payroll and Personal Services - Utility and Telephone Services (Governed by State Corporation Commission) Insurance (Governed by contract) - Debt Service (e) After satisfactory delivery of the merchandise or completion of contract provisions, an invoice or claim form shall be obtained adequately documenting request for payment. The officer or employee receiving satisfactory delivery of merchandise or contract service shall acknowledge such fact by signing the invoice, claim form, delivery ticket or receiving advice. The invoice or claims fornn, along with the written acknowledgment of receipt, shall be forwarded to the officer or employee responsible for processing accounts payable who shall review the invoice for accuracy and propriety, including comparison to the authorized requisition, purchase order or contract, if applicable. Upon completion of the accounts payable officer review, an invoice or claims listing shall be submitted to the governing body for approval during the next regular or special meeting. (f) Upon approval of the invoices or claims for payment, checks or other payment docunnents as authorized by State law (11 O.S., Section 17-102) shall be prepared and submitted to the City Treasurer, along with a copy of the approved invoice or claims listing. 2 The Treasurer shall compare the checks or other payment documents to the invoice or claims listing and verify their accuracy. Upon verification, the Treasurer shall sign the checks or other documents and prepare them for distribution. In addition, the Treasurer shall prepare or caused to be prepared a check register. (g) The City Treasurer shall record or cause to be recorded in the appropriate journals and ledgers the purchases and cash disbursements incurred and paid. A. Every contract for, or purchase of, supplies, materials, equipment or contractual services for more than Twenty Five Thousand Dollars ($25,000.00) shall require the prior approval of the City Council; provided, however, the foregoing provisions shall not be applicable to payments for medical services and supplies arising from claims against the Workers Compensation Self Insurance Fund or medical, dental and optical services and supplies as well as administrative costs relating thereto arising from claims against the Health Care Self Insurance Fund, E. The City Council hereby designates the City Treasurer and the City Manager, or his Designee, as purchasing officers empowered to purchase or contract against the budgeted Health Care Self Insurance Fund in accordance with the procedures set forth below. 1. After satisfactory delivery of merchandise or completion of contract provisions, an invoice or claim shall be obtained adequately documenting the request for payment. The officer or employee receiving satisfactory delivery of merchandise or contract service shall acknowledge such fact by signing the invoice, claim form, delivery ticket or receiving advice. Further, such officer or employee shall make certain that sufficient funds are available in the appropriation for the proposed expenditure. If sufficient funds arc not available at such time, then, in such event, the payment shall not proceed. Otherwise, the supportive documentation shall be submitted to the City Manager or the City Manager's designee for consideration and approval of payment, which shall be approved in writing by the City Manager or the City Manager's designee. 2. Upon approval of the invoices or claims for payment, a warrant, check, wire transfer or other payment document as authorized by State law [11 O.S. 17-102 (A)] shall be prepared and, along with a copy of the approved invoice or claims listing, submitted to the City Treasurer for execution and issuance. 3. The City Treasurer shall record or cause to be recorded in the appropriate journals and ledgers the purchases and cash disbursements incurred and paid. 4. Copies of the approved invoice or claims list and /or check (warrant or other payment instrument) shall be provided to the City Council for informational purposes at its next regular meeting; however, the City Council. approval is not 3 required prior to payment of the invoices or claims if incurred and paid in accordance with the provisions above. (a) The City shall adhere to the provisions of Oklahoma Statutes (1991), Title 61, Sections 101 et seq. when determining when competitive bidding is required and the manner in which competitive bids will be obtained. (b) If the City Charter provides for additional competitive bidding requirements, such additional requirements shall be met. (c) In addition to the requirements of (a) above, public trusts created pursuant to O.S. Title 60, Section 176, of which the City is beneficiary, shall also follow the competitive bidding provisions of Section 176(g) of Title 60. (d) The City is authorized to employ, implement and utilize auction electronic bidding in accordance with the provisions of 11 O.S. § 17 -115 as adopted by Enrolled House Bill No. 2353, effective November 1, 2004. The Administration of the City is hereby authorized to promulgate policies and procedures for implementation of the auction electronic bidding as authorized by state law to the fullest extent thereof. The following may be purchased without giving an opportunity for competitive bidding: 1, Supplies, materials, equipment or contractual services whose cost does not exceed Twenty Five Thousand Dollars ($25,000.00) in a single transaction; (Ord. No. 712, 6/18/02) 2. Supplies, materials, equipment or contractual serviecs which can be furnished only by a single dealer, or which have a uniform price whercver bought; 3. Supplies, materials, equipment or contractual services purchased from another unit of government at a price deemed below that obtainable from private dealers, including war surplus; 4. Equipment to replace existing equipment which has become inoperable when the council declares the purchase an emergency; 5. Contractual services, including but not limited to gas, electricity, telephone service, purchased from a public utility at a price or rate determined by the State Corporation Commission or other govermment authority; 4 6. Supplies, materials, equipment or contractual services when purchased at a price not exceeding a price set therefore by the State purchasing agency or any other state agency hereafter authorized to regulate prices for things purchased by the State, or any county purchasing agency or city purchasing agency wherein such county or city has a population equal to or in excess of 50,000 persons, and, (Ord. No. 455, 1/5/93; Ord. No. 520, 3/5/96). 7. Contractual services of a professional nature, such as engineering, architectural and medical services. (Prior Code, Sec. 7-33) (a) For all employees and officers of the City, a documented record shall be maintained in a personnel file of the authorized rate of pay or salary for each employee or officer. (b) For each pay period, a documented record of time worked and leave taken shall be prepared, in the form of time sheets, cards or logs, for each employee and off ccr to be paid. For employees exempt from the overtime provisions of the Fair Labor Standards Act, the record may exclude time worked. Such record of time worked and leave taken shall be verified as to its accuracy in writing by the employee or officer, supervisor or department director if applicable. (c) Upon verification of the work record, a payroll statement or register, including the amount of gross pay, authorized deductions and net pay, shall be prepared and submitted to the City Manager or designee for review and written approval. (d) Upon approval of the payroll statement or register, the net payroll checks shall be prepared along with checks for payment of related payroll taxes and other payroll benefits, required by law or contract. (c) The checks shall be presented to the City Treasurer along with the approved payroll statement or register. The Treasurer shall compare the checks to the payroll statement or register and verify their accuracy. Upon verification, the Treasurer shall sign the checks and prepare them for distribution. in addition, the Treasurer shall prepare or caused to be prepared a check register. (f) No payroll related encumbrances arc required to be recorded in the budgetary accounting records as long as the payroll costs are recorded as expenditures at the time they become due and payable. However, no payroll costs may be incurred or paid if they exceed the available appropriation for the accounts to be charged at the legal level of control. (g) The City Treasurer shall record or cause to be recorded in the appropriate journals and ledgers the payroll costs incurred and /or paid for the pay period. (h) A copy of the payroll statement, register or payroll check register shall be provided to the governing body for informational purposes; however, governing body approval is not required prior to the payment of payroll related costs if incurred and paid in accordance with the provisions above. kMA (a) All long -term indebtedness, in the form of bonds, notes or lease purchase obligations, shall only be incurred in the manner provided by law. (b) Once lawfully incurred, payments of principal and interest on the bonds or notes and payments on the lease purchase obligations shall be paid in accordance with the terms as specified in the bond indenture, note agreement or lease purchase contract by the City Treasurer without further approval of the governing body. (c) The manner of payment shall be consistent with the mamlcr used for the payment of purchases of goods, services or capital as described in Section 7 -102 (f) above. (d) The City Treasurer shall record or cause to be recorded in the appropriate journals and ledgers the debt service payments and maintain current records of the remaining amount of indebtedness. (a) All transfers of resources between funds (both operating and residual equity transfers) shall only be made in accordance with governing body appropriations. Such appropriations shall be contained in the original or amended budget of the municipality. (b) Once lawfully appropriated, interfund transfer payments may be made by the City Treasurer without further governing body approval_ Such transfers, however, may not exceed the amount lawfully appropriated. (c) The manner of payment shall be consistent with the manner used for the payment of purchases of goods, services and capital as described in Section 7-102 (f) above. (d) The City Treasurer shall record or cause to be recorded in the appropriate journals and ledgers these intcrfund transfers. (a) As provided for in 11 O.S., Section 17 -102 (D) of the Oklahoma State Statutes, the municipality may have petty cash accounts for use in making certain small payments for costs incurred in operating the municipality. (b) Each petty cash account established shall require governing body approval, including the amount of the petty cash imprest balance. However, in no case, should the imprest balance exceed $9,000. (c) The petty cash accounts shall be reimbursed by utilizing properly itemized invoices or petty cash voucher slips and by then processing the reimbursement in the manner used for payment of purchases of goods, services and capital as described in Section 7 -102. (a) The City Treasurer shall prepare a monthly budget status report. The report shall be placed on the Agenda for governing body acknowledgment at the first meeting following the close of the previous month. SECTION R OBSOLETE- PETITIVE BIDDING No surplus or obsolete supplies, materials or equipment of a value of more than Five Hundred Dollars ($500.00) maybe sold until the council shall. have declared them obsolete or surplus. Before the city manager sells any surplus or obsolete supplies, materials or equipment, except as otherwise provided below, he shall advertise them for sale in a newspaper of general circulation in the city or give notice in such other manner as he deems necessary adequately to reach prospective buyers to give them opportunity to make bids. All bids shall be sealed and shall be opened in public at a designated time and place, except when the sale is by auction. The city manager may repeatedly reject all bids and advertise or give notice again. He shall sell such supplies, materials or equipment to the highest responsible bidder for cash. In case of a tic, he may sell to either of the bidders tying, or may divide the sale among two (2) or more tying, always selling to the highest responsible bidder or bidders for cash. (Prior Code, Sec. 7 -34) si The city manager may sell the following without giving an opportunity for competitive bidding: 1. Surplus or obsolete supplies, materials or equipment whose total value does not exceed One Thousand Five Hundred Dollars ($1,500.00) in a single transaction; and 2. Supplies, materials or equipment when sold at a price at least as great as that paid by the city for the same. (Prior Code, Sec. 7 -35) (a) For all public trusts created pursuant to 60 O.S., Sections 176 -180, for which the City is beneficiary and for which the trust's governing body (Trustees) are comprised entirely of members of the City's governing body, the above noted requirements of Section 7 -101 through 7 -112 shall apply. (b) For the purposes of the public trusts, as used above, the terms governing body shall mean board of trustees of the trust, City Manager shall. mean Trust Manager as appointed by the trustees, City Treasurer shall mean Trust Treasurer as appointed by the trustees or required by the trust indenture. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. PASSED by the City Council of the City of Owasso, Oklahoma on the day of v 2005. ATTEST- Sherry Bishop, City Clerk 8 Craig Thoendel, Mayor APPROVED as to fonn and legality this day of , 2005 City Attorney Finance and Taxation CHAPTER 1 FINANCE AND BUDGET ADMINISTRATION Section 7 -101 Depositories Designated; Funds to be Deposited Section 7 -102 Funds Secured by Unit Collateral System Section 7 -103 Contractual Services Defined for Purchasing Section 7 -104 Purchases, How Made Section 7 -105 When Prior Approval by the Council is Required Section 7 -106 Competitive Bidding Section 7 -107 When Competitive Bidding is Not Required Section 7 -108 Sales, Council to Declare Surplus or Obsolete Competitive Bidding Section 7 -109 When Competitive Bidding is Not Required Section 7 -110 Maintenance Bonds Required on Public Improvements; Contracts SECTION 7 -101 DEPOSITORIES DESIGNATED• FUNDS TO BE DEPOSITED All banks, trust companies and savings and loan associations within this city which are incorporated under federal or state law are hereby designated as depositories for the funds of the city. The city treasurer shall deposit daily all public funds received by him in such banks, trust companies or savings and loan associations. Such institutions where such funds are deposited shall be required to meet the requirements of state law as depositories for public funds and such deposits shall be secured as set forth in Section 7 -102 of this code. Funds may be transferred from one depository to another as the council may direct by motion or resolution. (Prior Code, Sec. 7 -27; Ord. No. 323, 10/5/82) SECTION 7 -102 FUNDS SECURED BY UNIT COLLATERAL SYSTEM The deposits of the city shall be secured by the Unit Collateral System provided by the Oklahoma Statutes. (Prior Code, Sec. 7 -28) State Law Reference, Unit Collateral System, 62 O.S. Sections 516.1 et seq. SECTION 7 -103 CONTRACTUAL SERVICES DEFINED FOR PURCHASING "Contractual services," for the purpose of this chapter shall mean services performed for the city by persons not in the employment of the city, and may include the use of equipment or the furnishing of commodities in connection with the services under express or implied contract. Contract services shall include travel; freight; express; parcel post; postage; telephone; telegraph; utilities; rents; printing and binding; repairs, alterations and maintenance of buildings, equipment, streets and bridges, and other physical facilities of the city; and other services performed for the city by persons not in the employment of the city. (Prior Code, Sec. 7 -29) SECTION 7 -104 PURCHASES, HOW MADE All purchases of supplies, materials, equipment and contractual services for the offices, departments and agencies of the city government, shall be made by the city manager- or by other city personnel in accordance with purchase authorizations issued by the city manager. However, the city manager may as an alternative to the foregoing, implement and utilize the procedures set forth in the state purchase order act, Section 310.1 of Title 62 of the Oklahoma Statutes. (Prior Code, Sec. 7-30 as amended) Page 7 -5 SECTION 7-105 Finance and Taxation WHEN PRIOR APPROVAL BY THE COUNCIL IS REQUIRED Every contract for, or purchase of, supplies, materials, equipment or contractual services for more than Twenty Five Thousand Dollars ($25,000.00) shall require the prior approval of the city council; provided, however, the foregoing provisions shall not be applicable to payments for medical services and supplies arising from claims against the Workers Compensation Self Insurance Fund. (Prior Code, Sec. 7- 31; Ord. No. 435, 8/6/91; Ord. No. 520, 3/5/96; Ord. No. 712, 6/18/02) SECTION 7 -106 COMPETITIVE BIDDING Before any purchase of, or contract for, supplies, materials, equipment or contractual services are made, as otherwise provided below, including lease contracts with options to purchase, the city purchasing authority shall give written notice for sealed bids to at least three (3) persons, firms or corporations dealing in and able to supply the same, a request for quotation, or invitation to bid, and specifications, to give them opportunity to bid; or publish notice of the proposed purchase in a newspaper of general circulation within the city. He shall favor a person, firm or corporation in the city when this can be done without additional cost to the city; but he shall submit requests for quotation to those outside the city when this may be necessary to secure bids or to create competitive conditions, or when he thinks that by so doing he can make a saving for the city; and shall purchase from them when he can make a saving for the city. All bids shall be sealed and shall be opened in public at a designated time and place. He may repeatedly reject all bids, and again may submit to the same or other persons, firms or corporations the request for quotation, or invitation to bid, or again publish notice of the proposed purchase. He may purchase only from the bidder whose bid is most advantageous to the city, considering price, quality, date of delivery and so on, and in case of a tie, may purchase from one of those tying, or may divide the purchase among those tying, always accepting the bid or bids most advantageous to the city. (Prior Code, Sec. 7 -32) State Law Reference: Bidding required on public construction or improvement contracts of $25,000 or mole, 61 O.S. Section 103. SECTION 7 -107 WHEN COMPETITIVE BIDDING IS NOT REQUIRED The following may be purchased without giving an opportunity for competitive bidding: 1. Supplies, materials, equipment or contractual services whose cost does not exceed Twenty Five Thousand Dollars ($25,000.00) in a single transaction; (Ord. No. 712, 6/18/02) 2. Supplies, materials, equipment or contractual services which can be furnished only by a single dealer, or which have a uniform price wherever bought; 3. Supplies, materials, equipment or contractual services purchased from another unit of government at a price deemed below that obtainable from private dealers, including war surplus, 4. Equipment to replace existing equipment which has become inoperable when the council declares the purchase an ernergency; 5. Contractual services, including but not limited to gas, electricity, telephone service, purchased from a public utility at a price or rate determined by the State Corporation Commission or other government authority; 6. Supplies, materials, equipment or contractual services when purchased at a price not exceeding a price set therefore by the State purchasing agency or any other state agency hereafter ,authorized to regulate prices for things purchased by the State, or any county purchasing agency or city Page 7 -6 Finance and Taxation purchasing agency wherein such county or city has a population equal to or in excess of 50,000 persons, and, (Ord. No. 455, 1/5/93; Ord. No. 520, 3/5/96). Contractual services of a professional nature, such as engineering, architectural and medical services (Prior Code, Sec. 7 -33) SECTION 7 -108 SALES, COUNCIL TO DECLARE SURPLUS OR OBSOLETE; COM- PETITIVE BIDDING No surplus or obsolete supplies, materials or equipment of a value of more than Five Hundred Dollars ($500.00) may be sold until the council shall have declared them obsolete or surplus. Before the city manager sells any surplus or obsolete supplies, materials or equipment, except as otherwise provided below, he shall advertise them for sale in a newspaper of general circulation in the city or give notice in such other manner as he deems necessary adequately to reach prospective buyers to give them opportunity to make bids. All bids shall be sealed and shall be opened in public at a designated time and place, except when the sale is by auction. The city manager may repeatedly reject all bids and advertise or give notice again. He shall sell such supplies, materials or equipment to the highest responsible bidder for cash. In case of a tie, he may sell to either of the bidders tying, or may divide the sale among two (2) or more tying, always selling to the highest responsible bidder or bidders for cash. (Prior Code, Sec. 7- 34) SECTION 7 -109 SALES, WHEN COMPETITIVE BIDDING IS NOT REQUIRED The city manager may sell the following without giving an opportunity for competitive bidding 1. Surplus or obsolete supplies, materials or equipment whose total value does not exceed One Thousand Five Hundred Dollars ($1,500.00) in a single transaction; and 2. Supplies, materials or equipment when sold at a price at least as great as that pad by the city for the same. (Prior Code, Sec. 7 -35) SECTION 7-110 MAINTENANCE BONDS REQUIRED ON PUBLIC IMPROVEMENTS; CONTRACTS A. Anyone, hereinafter referred to as "principal ", constructing improvements on public property within the city, or within jurisdiction of the city, shall furnish a three (3) year maintenance bond in the amount of one hundred percent (100 %) of the cost of the work. B. The bond shall be issued by a surety company, hereinafter referred to as "surety" approved by the city and licensed to do business in the state. C. The condition of the bond shall be such that the principal and surety therein narned do agree and bind themselves unto the city that: 1. The improvements, including all excavation, fill and backfilling thereof, and all other work done shall be constructed of materials and in such a manner that the same shall endure without any need of repair whatsoever for a period of three (3) years, from and after formal acceptance of the improvements by resolution of the city council of the city, and all at the expense of the principal or surety; Page 7 -7 Finance and Taxation 2. Such work performed shall be kept and maintained in a first class condition for a period of three (3) years as herein provided, and that all trenches, excavations or ditches that may sink or settle, shall be promptly refilled without any notice from the city, and that any breaks or failures occurring or arising from any cause whatsoever within the period of three (3) years shall be promptly repaired, and at all time during the period of three (3) years, maintained by the principal or surety, without notice from the city; and 3. Upon neglect, failure, or refusal of the principal to make any needed repairs or backfills upon the work within ten (10) days after notice to the principal and surety by letters deposited in the United States mail, addressed to the principal and to the surety, that the principal or surety shall jointly and severally be liable to the city for costs and expenses of making repairs or backfills, or making good any defects or imperfections. D. The obligation shall be null and void and of no force and effect provided that the principal and surety shall faithfully and severally keep and perform all of the obligations herein provided to be kept and performed by them, or either of them, otherwise to remain in full force and effect at all times. (Prior Code, Secs. 4 ®14.5 to 4 ®14.8) Page 7 -8 TO: HONORABLE CITY COUNCIL FROM: CRAIG TIIOENDEL MAYOR SUBJECT. APPOINTMENTS TO VARIOUS BOARDS 't COMMISSIONS DATE: 200010 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. It is, therefore, the purpose of this memorandum to recommend for Council confirmation the following appointments to the positions as indicated: TRANSPORTATION POLICY COMMITTEE Susan Kimball (City Council), One Year Term Ana Stagg (Alternate - One Year Term) ® TRANSPORTATION TECIIINCAL COMMITTEE Ana Stagg, One Year Term Joe Nurre (Alternate - One Year Tenn) ® LEGISLATIVE CONSORTIUM Rodney Ray, One Year Tcrrn Eric Wiles (Alternate - One Year Term) RE' GIONAL METROPOLITAN UTILITY AUTHORITY Sherry Bishop, One Year Term Ana Stagg, One Year Term BOARD OF ADJUSTMENT Trish Hauser, Tenn Ending 6- -30-08 Craig Wallace, Term Ending 6 -30 -08 July 1, 2005 Appointments to Various Boards and Committees Page 2 of 3 ® PERSONNEL BOARD Jack Green, Term Ending 6 -30 -08 PLANNING COMMISSION Dan Draper, Tenn Ending 6 -30 -08 ® ANNEXATION COMMITTEE (One Year Terms) Steve Cataudella (City Council) Gary Cochran (City Council) Duane Coppick (Planning Commission) Dan Draper (Planning Commission) Ken Fisher (Public Schools) Bill Roach (Citizen) Lonny Fisher, Fire Dan Yancey, Police Tim Rooney, Assistant City Manager Eric Wiles, Community Development Rickey Hayes, Economic Development Ana Stagg, Public Works Julie T. Lombardi, City Attorney ® INCOG ENVIRONMENTAL POLICY COMMITTEE Ana Stagg, One Year Terin CAPITAL IMPROVEMENTS COMMITTEE (One Year Term) Susan Kimball (City Council) Brent Colgan (City Council) Ray Haynes (Planning Commission) Tom Kimball (OEDA Representative) Frank Enzbrenner° (Banking Representative) Trish Hauser (Chamber Representative) Dale Pride (Citizen) Mike Ames (Citizen) Craig Wallace (Citizen) Larry Siegrist (Citizen) Sherry Bishop, Finance Lonny Fisher, Fire Dan Yancey, Police Eric Wiles, Community Development Tim Rooney, Assistant City Manager Rodney Ray, City Manager Rickey Mayes, Economic Development Ana. Stagg, Public Works July 1, 2005 Appointments to Various Boards and Committees Page 3 of 3 OWASSO ECONOMIC DEVELOPMENT AUTHORITY David Charney, Term Ending 6 -30 -10 Ray Thomas, Term ending 6 -30 -07 Gary Akin (Chamber Representative), One Year Term Steve Cataudella (Council Representative), One Year Term I recommend Council confirmation of the above appointments. IM D1T[41 Vl ► 1� ` 1/ 1 : THE HONORABLE MAYOR D COUNCIL CITY OF OWASSO TIMOTHY rO ASSISTANT ., .; DATE. June 24, 2005 Attached, for your information and review, is a memorandum from Ms. Stagg regarding the FY 04-05 Residential Street Overlay Program. Because staff would like to move forward with awarding the bid on this item, a copy of the memorandum is being provided to you well in advance of the July 5, 2005 agenda packet. Please review it at your earliest convenience and contact Ms. Stagg or myself if you have any questions or concerns. TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF a O M 1 11", - a ,! ff— 1 DATE: June 23, 2005 BACKGROUND Following a review of the existing Residential Street Overlay Program priority listing, in June 2005, Council approved the FY 04-05 Street Overlay Program for the repair of eight sites extending over 150 thousand square feet of pavement in the El Rio Vista subdivision. Projects sites — listed in order of decreasing priority — were identified as follows: Street Segment (Project) 1. 107th East Avenue, East 96th Place North and 110th East Avenue 2. East 99th Street North , North 108th East Avenue, East 99th Place North (West Loop) 3. East 99th Street North North 108th East Place, East 99th Place North (East Loop) 4. East 98th Street North , North 107th East Avenue, North 109th East Avenue 5. East 98th Street North , Garnett to North 111th East Avenue 6. East 97th Street North , Cul -de -sac to North 111th East Avenue (West Cul -de- sac) 7. East 97th Street North , Cul -de -sac to North 111th East Avenue (East Cul -de -sac) 8. North 110th East Avenue, East 96th Place to East 97th Street 37,720 23,230 20,861 43,890 20,250 5,543 5,405 2,398 Total (FY 2004 -2005) 159,297 The Enginecring Estimate prepared by Public Works staff in May 2005 is $129,800. Because additional funding is available in FY 04-05 budget (resulting from savings in other programs), Council authorized staff to increase unity quantities, via a future quantity adjustment, to maximize utilization of available funding. The change to the contract will be in conformance with the Oklahoma Competitive Bidding Act because readvertising for bids on additional work is Page 2 FY 04 -05 Street Overlay Program Contract Award not necessary when a constriction contract contains unit pricing and a proposed change order pertains to the unit price. It is anticipated that such changes will allow the repair of identified sites in the Lakeridge subdivision in accordance with the program priority listing ANALYSIS OF BIDS: On June 22, 2005, four local contractors submitted bids as summarized below. A complete tabulation per project site is included as Attachment C. Pavement Concrete Specialists $ 138,898.25 Horizon Construction Company $ 152,819.61 Becco Contractors Inc. $ 126,266.25 APAC- Oklahoma Inc. $ 136,004.45 Becco Contractors Inc. submitted the apparent low bid of $126,266.25. Engineering Division staff examined the submitted bid package and no omissions or errors were discovered. Becco Contractors Inc. has successfully completed work for the city, including construction of improvements at East 86"' Street North and North 145th East Avenue, East 86"' Street. North (from 129"' to 145th East Avenue) and East 96t" Street North and US HWY 169 interchange. Additionally, Becco Contractors Inc. is the contractor for the work at North Garnett Road and East 96th Street North currently underway. PROJECT FUNDING: Funds for this project were included in the FY 04 -05 Streets Division Capital Outlay budget (Line Item 01-300-54210) in the amount of $145,000.00. Because the proposed contract award would not occur until FY 05-06, it will be necessary to amend the FY 05 -06 Streets Division Capital Outlay budget to allow for the carryovcr of unutilized funds from FY 04 -05. RECOMMENDATION: Staff recommends Council award the FY 04 -05 Street Repair contract to Becco Contractors Inc., of Tulsa, Oklahoma, in the amount of $126,266.25. Additionally, staff recommends Council approval of an amendment to the FY 05 -06 Streets Division Capital Outlay Budget, increasing expenses by $126,266.25. ATTACHMENTS: A. Street Overlay Program - Priority Listing B. Street Repairs FY 2004 -2005 Map C. Bid Tabulation Public Department 301 West 2nd Avenue Box 180 OK 74055 Fiscal Size Area Year Street Segment length Width (sq.it) (ft) ti (ft) 2004 -05 107th East Avenue & East 96th Place North& 110th East 1,640 23 37,720 Avenue, 98th Street to 98th Street 2004 -05 East 99th Street North , North 108th East Avenue, East 1,010 23 23,230 99th Place North (West Loop) 2004 -05 East 99th Street North , North 108th East Place, East 99th 907 23 20,861 Place North (East Loop) 2004 -05 East 98th Street North , North 107th East Avenue, North 1,330 33 43,890 109th East Avenue 2004 -05 East 98th Street North , Garnett to North 111th East 750 27 20,250 Avenue 2004 -05 East 97th Street North , Cul -de -sac to North 111th East 241 23 5,543 Avenue (West Cul -de -sac) 2004 -05 East 97th Street North , Cul -de -sac to North 111 th East 235 23 5,405 Avenue (East Cul -de -sac) 2004 -05 North 110th East Avenue, East 96th Place to East 97th 109 22 2,398 Street 2004 -05 Garnett Frontage Rd, 16th Street to 19th Street 1,030 24 24,720 2004 -05 North 120th East Avenue, East 86th Street North to East 1,590 23 36,570 89th Place 2004 -05 East 89th Place, North 120th East Avenue to North 121st 625 23 14,375 East Avenue 2004 -05 North 121st East Avenue, East 89th Place to East 90th 475 23 10,925 Street North 2004 -05 East 77th Place North, North 123rd East Avenue to North 1,150 27 31,050 126th East Avenue Subtotal 11,092 317 276,937 2005 -06 East 80th Street North, North 117th East Avenue to North 1,260 27 34,020 120th East Avenue 2005 -06 East 80th Place North, East 80th Street to Cul -de -sac 970 23 22,310 2005 -06 East 80th Place North, North 120th East Avenue to North 565 27 15,255 122nd East Avenue 2005 -06 East 114th Street, West End to North 94th East Avenue 330 26 8,580 2005 -06 North 94th East Avenue, East 113th Street North to East 680 26 17,680 114th Street North 2005 -06 East 113th Street North, North 94th East Avenue to North 915 26 23,790 96th East Avenue 2005 -06 East 114th Street, North 94th East Avenue to North Mingo 1,025 26 26,650 Rd 2005 -06 North 96th East Avenue, East '113th Street North to East 615 26 15,990 114th Street North 2005 -06 North 96th East Avenue, East 114th Street North to North 905 26 23,530 Mingo Rd 2005 -06 Birch Street, 19th Street to 21 st Street 585 23 13,455 2005 -06 19th Street, North Main to Garnett 2,160 27 58,320 Subtotal 10,010 283 259,580 2006 -07 Main Street, 2nd Avenue to 4th Avenue 950 27 25,650 2006 -07 3rd Avenue, Main Street to Cedar Street 740 27 19,980 2006 -07 Atlanta, 2nd Avenue to 3rd Street 1,875 27 50,625 2006 -07 1st Street, Main Street to East End 675 24 16,200 2006 -07 3rd Street, Main to Cedar 665 24 15,960 Subtotal 4,905 129 128,415 2007 -08 North 106th East Avenue, East 112th Street North to East 1,350 27 36,450 114th Street North 2007 -08 North 112th East Avenue, East 112th Street North to East 1,350 27 36,450 114th Street North 2007 -08 East 114th Street North, North 106th East Avenue to 3,050 27 82,350 Garnett Rd 2007 -08 North 1 09th East Avenue, East 114th Street North to East 905 24 21 ,720 116th Street North 2007 -08 North 110th East Avenue, East 114th Street North to Cul- 275 24 6,600 de -sac 2007 -08 North 111th East Avenue, East 114th Street North to Cul- 275 24 6,600 de-sac Subtotal 7,205 153 190,170 2008 -09 North 122nd East Avenue, East 76th Street North to East 5,450 33 179,850 86th Street North Subtotal 5,450 33 179,850 2009 -10 Cedar Street, East 86th Street North to East 16th Street 1,550 26 40,300 2009 -10 East 16th Street, North Ash to North Garnett Rd 1,650 26 42,900 2009 -10 Birch Street, 16th Street to 19th Street 925 26 24,050 2009 -10 North Ash Street, 14th Street to 16th Street 795 26 20,670 2009 -10 14th Street, North Main Street to North Ash Street 320 26 8,320 Subtotal 5,240 130 136,240 2010 -11 Atlanta, 3rd Street to 11 th Street 3,050 27 82,350 2010 -11 83rd Street, East Frontage Rd to North 117th East 1,275 27 34,425 Avenue 2010 -11 North 117th East Avenue, East 83rd Street North to East 1,325 26 34,450 86th Street North 2010 -11 East 83rd 'lace, North 117th East Avenue to North 121 st 1,010 26 26,260 East Avenue 2010 -11 North 121st East Avenue, East 83rd Place to East 86th 1,210 26 31,460 Street North Subtotal 7,870 132 208,945 2011 --12 4th Street, Main Street to West Frontage Rd 1,820 24 43,680 2011 -12 8th Street, Main Street to West Frontage Rd 1,868 24 44,832 Subtotal 3,688 48 88,512 Grand Total 55,460 1,225 19468,649 �1 i June 22, 2005 I L 4 Marcia Boutwell Jeff Bain ID DE Project Project Project BR �j Project Project Project Project Project Project #1 #2 #3 #4 #5 #6 #7 #8 #9 TOTAL Pavement Concrete 31,260.00 19,450.00 18,081.25 Specialists 33,924.25 16,957.50 7,145-00 6,816.25 3,099-00 2,165.00 138,898.25 Horizon 34,839,45 21,651.00 19,274.85 Construction Co 36,963.45 17,859.60 7,608-00 7,263-09 2,440.17 4,920.00 152,819.61 Becco Contractors Inc 27,81T50 17,310.00 15,381.25 30,479.95 14,475.00 6,079.50 5,798.95 1,954.10 6,970.00 126,266.25 APAC-Oklahoma Inc 30,615.00 19,050.00 16,928.75 33,389.15 15,895-50 6,690-00 6,381-95 2,154.10 4,900.00 136,004.45 Engineer's Estimate 29,406.11 18,109.86 1 16,263.01 1 32,160.14 � 15,322.92 1 6,401.21 6,150.18 1,886.31 4,100.00 129,799.74 N TO: THE HONORABLE MAYOR AND COU1101 FROM: MICHELE ', r RESOURCE HUMAN DIRECTOR DATE: June 23, 2005 BACKGROUND: Bobby Gosvener, an employee of the Fire Department, incurred a back injury in February of 2004 while performing his duties as a paramedic. As a result of this injury, Mr. Gosvener underwent surgery in May and October of 2004. After obtaining medical maximum improvement Mr. Gosvener received a permanent partial disability rating from three different physicians. The three separate ratings were 39 %, 23% and 17 %. Due to the differences in ratings the settlement was taken to trial at Workers' Comp court. The judge has issued a permanent partial disability rating of 22 %. A 22% permanent partial disability rating equates to $29,040, which will be paid in a lump sum payment of $12,936 to Mr. Gosvener and his attorney and sixty-one weekly payments of $264. Also associated with this order are taxes of $873.60. A copy of the court order is attached for your review. COMMENDATION: Staff recommends approval and authorization for payment of the court ordered workers' compensation settlement in the amount of $29,040 payable to Bobby Gosvener, paying Mr. Gosvener and his attorney a lump sum amount of $12,936, in addition to sixty-one weekly payments of $264. Staff also recommends approval and authorization for payment of $873.60 payable to the Oklahoma Tax Commission and Workers' Compensation Court, for taxes associated with the court ordered Workers' Compensation settlement. ATTACHMENT- 1. . Court Order mw��# TOBBY L GOSVENER Claimant U M161 =0 Ins. Carrier Claimant's Social Security Number: 447-72-7150 ORDER AWARDING PERMANENT PARTIAL DISABILITY BENEFIJ. Now on this 23rd day of MAY, 2005, this cause came on for consideration pursuant t* Tulsa, Oklahoma, at which time claimant appeared and by counsel, BRYCE A HILL and The Court having considered the evidence and records on file, and being well and fully - I - T THAT on FEBFUJARY 25, 2004, clamant eras employed by the above named respondent and -2- r HAT at time of injury, claimant's wages were sufficient to establish the rates of compensation at $469.69 per week for temporary total disability and $264.00 per week for permanent partial disability. Now on this I Oth day of JUNE, 2005, the Court finds that Paragraphs 3 and 4 of the order entered herein on MAY 26, 2005, should be and the same are hereby vacated and the following entered in lieu thereof. -3- -4- THKI` respondent or insurance carrier is ordered to pay claimant the accrued portion of the award herein in lump sum of $7,128.00 and pay the balance of said award at the rate of $264.00 per week until the total award of $29,040,00 (less attoiney fee) has been paid to claimant. 2004-04236X Page 2 -3 -® TiHiA ult of said injury,,qjAiarjffCsustained 0 percent permanent partial disability to the n� 11 THORACIC SPINE-750' said ch-t-permanent partial disability to the LUMBAR BACK WITH which claimant is entitled for of w RADICULOPATH HE RIG for which claimant is entitled to compensation for 110 weeks per w eeks at $ �.p_er week, or the total amount of $2 of which 65 weeks have accrued and shall j be in a lump sum of $1�7,160.00, -4- THAT respondent -or ' uman carr3 l all-pay-cluiffauninIfe- ii-c-cr—ud-d-p-Drtiorza� €wthe -He-re�iri in lump sum of $17,160-DO-a ay the balance o -Sai - ward at the rate of $264.00 per week until the total award war . Qfs,04iI O (less attorney fee) has been paid to claimant. -5® THAT respondent oi, insurance carrier shall pay court costs; Special Occupational Health and Safety Fund Tax shall be paid in the sum of $217.80, representing three-fourths of one percent (0,75%). Respondent, if Own Risk, shall pay $580.80 to the Workers' Compensation Administration I Fund, representing two percent (2%) of the permanent disability award herein. -6- THAT pursuant to Title 85 O.S. Section 93, a filing fee of seventy-five dollars ($75.00) is taxed as a cost in this matter, and shall be paid by respondent to the Court Administrator unless a filing fee was previously paid, within twenty (20) days from the date this order becomes final. -7- THAT the sum of $5,808.00 shall be deducted from the award herein and paid in lump sum to claimant's attorney as a fair and reasonable attorney fee; within twenty (20) days from the date of filing of this order, respondent or insurance carrier shall file herein proper receipt evidencing compliance with this order. ftnITSarnples /S/ ELLEN C. EDWAL, JUDGE A copy of the above and foregoing Court Order was mailed, by regular or Certified United States Mail, on this filed stamped date to: Claimant's Attorney: BRYCE A HILL 1, 511 S DELAWARE AVE TULSA, OK 74104-5234 Respondent's Attorney: JACQUE J BRAWNER TWO LEADERSHIP SQ IOTH FLOOR 211 N ROBINSON OKLAHOMA CITY, OK 73102-7109 2004-04236X Page 2 This order corrects nunc pro tune the order entered herein on MAY 26, 2005, and all other provisions of said order shall remain in full force and effect as the order of this Court. I A copy of the above and foregoing Court Order was mailed, by regular or Certified United States Mail, on this filed stamped date to: Claimant's Attorney BRYCE A HILL 1511 S DELAWARE AVE TULSA, OK 74104-5234 Respondent's Attorney: JACQUE J BRAWNER TWO LEADERSHIP SQ I OTH FLOOR 211 N ROBINSON OKLAHOMA CITY, OK 73102-7109 I do hereby certify that the above and foregoing is a true and correct copy of the original order signed by the Judge herein. Witness by my hand and the official seal of this court on this date. 0 SEAL wq rl��o Court Clerk June 17, 2005