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Home My WebLink About2005.01.04_City Council AgendaPUBLIC NOTICE OF OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: January 4, 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 Thursday, December 30, 2004. 1 0 Timothy D. Ro n y, Assistant City a ger 1. Call to Order Mayor Kimball 2. Invocation Reverend Frank Adams, Believers Covenant Church 3. Flag Salute 4. Roll Call CADocuments and Settings\ tim_ rooney \Desktop\Agendas \0104051.doc Owasso City Council January 4, 2005 Page 2 5. Presentation of the Character Trait of Orderliness, followed by a Public Service Announcement. Michele Dempster, Owasso Character Council 6. Presentation of Employee of the Month Mr. Ray Mr. Ray will introduce the Employee of the Month for January 2005. 7. Consideration and appropriate action relating to a request for 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 December 21 Regular Meeting. Attachment # 7-A B. Approval of Claims. Attachment # 7w13 C. Action relating to Ordinance No. 806, an ordinance approving rezoning request OZ 04-14, a rezoning of 11.41 acres, more or less. The subject property is located on the north side of East 86`h Street North and North Garnett Road, and repealing all ordinances in conflict herewith. The ordinance changes the zoning designation of the property from AG (Agri.cultural) to CG (General Commercial). Attachment # 7 -C Staff will recommend Council approval of Ordinance No. 806 and has listed this item in the consent section of the agenda based on Council action taken on November 16, 2004 to approve the rezoning request. CADocuments and Settings \tim_rooney \Desktop \Agendas \0104051 -doe Owasso City Council January 4, 2005 Page 3 De Action relating to Ordinance No. 807, an ordinance approving rezoning request OZ 04 -15, a rezoning of 1.353 acres, more or less. The subject property is located along the northerly edge of Smith Farms Marketplace, located southeast of the intersection of East 96"' Street North and North Garnett Road. The ordinance changes the zoning designation of the property from AG (Agricultural) to CS (Commercial Shopping Center). Attachment # 7 -D Staff will recommend Council approval of Ordinance No. 807 and has listed this item in the consent section of the agenda based on Council action taken December 21, 2004 to approve the rezoning request. 8. Consideration and appropriate action relating to a request for Council approval of an agreement for gas facilities relocation between Oklahoma Natural Gas Company and the City of Owasso. Ms. Stagg Attachment # 8 Staff will recommend Council approval of an agreement for gas facility relocation associated with the North Garnett Road Improvements and authorization for the Mayor to execute the agreement. 9. Consideration and appropriate action relating to a request for Council approval for the City Manager to terminate an agreement for gas facilities relocation between Oklahoma Natural Gas Company and the City of Owasso. Ms. Stagg Attachment #8 Staff will recommend Council approval of authority for the City Manager to terminate the agreement for gas facilities relocation associated with the North Garnett Road Improvements if revised estimates submitted by ONG exceed $ 145,272 prior to commencement of construction. C: \Documents and Settings\ tim_ rooney \Desktop\Agendas \010405I.doc Owasso City Council January 4, 2005 Page 4 10. Report from City Manager. 11. Report from City Attorney. 12. Report from City Councilors. 13. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 14. Adjournment. CADocuments and Settings\ tim_ rooney \Desktop\Agendas \0104051.doc OWASSO CITE' COUNCIL MINUTES OF REGULAR MEETING Tuesday, December 21, 2004 The Owasso City Council met in regular session on Tuesday, December 21, 2004 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, December 17, 2004. ITEM 1. CALL TO ORDER The meeting was called to order at 6:30 p.m. The invocation was offered by Reverend Chris Water from Holy Cross Episcopal Church. ITEM 3. FLAG SALUTE Councilor Colgan led the flag salute. ITEM 4. ROLL CALL PRESENT Susan Kimball, Mayor Craig Thoendel, Nice Mayor Gary Cochran, Councilor Brent Colgan, Councilor A quorum was declared present. STAFF Rodney J. Ray, City Manager Ronald Cates, City Attorney ABSENT Steve Cataudella, Councilor ITEM 5, CONSIDERATION AND APPROPRIATE ACTION RELATING TO A B. Approval of Claims Owasso City Council December 21, 2004 C. Action relating to a request for Council approval of an administrative agreement between the City of Owasso and INCOG for the purpose of administering the CDBG 04' grant and provide technical assistance as a liaison between the City of Owasso and the Department of Commerce. D. Action relating to Council acceptance of Street, Storm Drainage, and Water Systems improvements for the East 96th Street North and North 129th East Avenue intersection. E. Action relating to a request for Council approval for the purchase of asphaltic concrete for the purpose of a street overlay program in the Three Lakes Industrial Park and the Village at Silver Creek. F. Action relating to Council adoption of Resolution No. 2004-25, a resolution calling for a non-partisan primary and general election pursuant to the provisions of the Owasso City Charter for the purpose of electing a Council Member for Wards 3 and 4. Mr. Cochran moved, seconded by Mr. Colgan, to approve the Consent Agenda with claims totaling $1,562,417.89, payroll claims totaling $277,103.57, and self-insurance medical claims & fees totaling $73,443.15. YEA: Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 4-0. ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF REZONING REQUEST OZ 04-15 FROM HUNT PROPERTIES, INC. FOR 1.353 ACRES, MORE OR LESS, FROM AG (AGRICULTURAL) TO CS (COMMERCIAL SHOPPING CENTER). Mr. Wiles presented the item. Mr. Colgan moved, seconded by Mr. Thoendel, for Council approval of OZ 04-15. YEA: Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 4-0. 0 Owasso City Council December 21, 2004 ITEM 7. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF CONTRACTS FOR THE PURCHASE OF REAL PROPERTY FOR THE PURPOSE OF RIGHT OF WAY ACQUISITION FOR THE EAST 96TH STREET NORTH AND NORTH GARNETT ROAD IMPROVEMENT PROJECT, AUTHORIZATION FOR THE MAYOR TO EXECUTE ALL NECESSARY DOCUMENTS RELATING TO THE PURCHASE, AND AUTHORIZATION FOR PAYMENT. Mr. Ray presented the item. Mr. Cochran moved, seconded by Mr. Thoendel, for Council approval of the contracts for the purchase of right of ways between the City of Owasso and: 1) Cornerstone Center, Inc. 5,762.671 sq feet at $10.00 per sq foot = $ 57,626.71 2) Roy B Bowman & Shirley M. Bowman 11,434.504 sq feet at $10.00 per sq foot = YEA: Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 4-0. ITEM & CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE PURCHASE OF A NEW AMBULANCE AND AUTHORIZATION FOR PAYMENT. Ms. Fisher presented the item. Mr. Colgan moved, seconded by Mr, Cochran, for Council approval of the purchase of a 2005 Freightliner cab and chassis from ATC/Freightliner of Tulsa in the amount of $60,274.00; an ambulance body mounted on the cab and chassis from Excellance Ambulance Manufacturer in the amount of $152,075.44; and authorization of payment to each vendor upon acceptance of the cab, chassis and ambulance. YEA: Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 4-0. ITEM 9. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF CHANGE ORDER. NO. I AND CHANGE ORDER NO. 2 FOR THE DEMOLITION AND RECONSTRUCTION OF THE EAST 76TH STREET NORTH FIRE STATION. 3 Owasso City Council December 21, 2004 Mr. Fisher presented the item. Mr. Thoendel moved, seconded by Mr. Colgan, for Council approval of Change Order No. I in the amount of $1,909.00 and Change Order No. 2 in the amount of $2,098.00, bringing the total contract amount payable to Barton Construction for renovation of the East 76th Street Fire Station to $131,461.00. YEA: Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 4-0. Mr. Ray announced that the consultant for the Legislative Consortium, of which the City of Owasso is a member, recently resigned. Eric Wiles was involved in replacing the consultant and the position is to be offered to Scott Atkins. Mayor Kimball gave a personal greeting to the City's police officers in the audience. ITEM 13. NEW BUSINESS Io ITEM 14. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR AN EXECUTIVE SESSION FOR THE PURPOSE OF DISCUSSING PERSONNEL MATTERS RELATING TO THE OFFICE OF THE CITY MANAGER, SUCH EXECUTIVE SESSION PROVIDED FOR IN O.S. 25, SECTION 307(B)(1). Mayor Kimball presented the item. Mr. Cochran moved, seconded by Mr. Thoendel, for Council to go into executive session for the purpose as stated above. YEA: Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 4-0. rd Owasso City Council December 21, 2004 Council moved into Executive Session at 6: S0 pm and returned to Council Room at 8: 20 pm. ITEM 15. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF AN AGREEMENT FOR SERVICES BETWEEN THE CITY OF OWASSO AND RODNEY J. RAY. Mayor Kimball presented the item. Mr. Colgan moved for Council approval of an agreement for services between the City of Owasso and Rodney J. Ray for a period beginning January 1, 2005 and ending December 31, 2006, as follows: 2005: $101,850.00 annual base salary, of which $84,850.00 will be paid in 26 equal amounts, and $17,000.00 paid in a one -time lump sum amount. 2006: $106,940.00 annual base salary, of which $89.940.00 will be paid in 26 equal amounts, and $17,000.00 paid in a one -time lump sum amount. In addition to the base salary paid by the City to the Manager, the City agrees to pay an amount equal to ten percent (10 %) of the Manager's annualized base compensation for the purpose of the manager's retirement program. Such payment to be made as a one -time lump sum payment due within ten days of the beginning of the contract. Provided, however, that in the event of the separation of Manager from the employment of the City, the Manager shall be required to return to the City a pro rata portion of the lump sum payment. Mr. Cochran seconded the motion. YEA: Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 4 -0. ITEM 16. ADJOURNMENT Mr. Cochran moved, seconded by Mr. Colgan, to adjourn. YEA: Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 4-0 and the meeting was adjourned at 8:23 p.m. Pat Fry, Minute Cleric I Susan TT lrne all , v ayor CITT �iOF 1,, VENDOR DESCRIPTION AMOUNT TREASURER PETTY CASH DEPOSIT REFUND 40.00 REFUND TOTAL 40.00 BAILEY, MATT BAILIFF DUTIES 180.00 MUNICIPAL COURT DEPT TOTAL 180.00 TREASURER PETTY CASH CITY MGR EXPENSES 2,153.56 OK MUNICIPAL LEAGUE CITIES/TOWNS DIRECTORY 18.00 AT &T WIRELESS PHONE USE -RAY 309.12 RONALD D CATES MILEAGE REIMBURSEMENT 105.60 TREASURER PETTY CASH COUNCIL MEETING 112.83 OFFICE DEPOT OFFICE SUPPLIES 31.32 A N Z SIGNS BANNERS 100.00 WAL -MART COMMUNITY SUPPLIES 11.88 MANAGERIAL DEPT TOTAL 2,842.31 FEDEX SHIPPING CHARGES 17.23 FINANCE DEPT TOTAL 17.23 MICHELE DEMPSTER TUITION REIMBURSEMENT 776.00 WORDCOM OFFICE SUPPLIES 85.00 G -NEIL DIRECT MAIL 2005 ATTENDANCE CONTROLLERS 75.64 CHARACTER FIRST! BULLETINS 350.00 COMMUNITY CARE EAP EAP PROGRAM 528.00 A N Z SIGNS BANNERS 715.00 WORLD PUBLISHING COMPANY EMPLOYMENT ADS 85.45 WORLD PUBLISHING COMPANY EMPLOYMENT ADS 137.12 TREASURER PETTY CASH MILEAGE - DEMPSTER 114.12 TREASURER PETTY CASH NOTARY FEES 50.00 BAUDVILLE ID MAKER 261.70 HUMAN RESOURCES DEPT TOTAL 3,178.03 OFFICE DEPOT OFFICE SUPPLIES 5.93 OFFICE DEPOT OFFICE SUPPLIES 20.55 PITNEY BOWES POSTAGE SUPPLIES 186.89 TREASURER PETTY CASH OFFICE SUPPLIES 1.89 WEST PAYMENT CENTER OK STATE STATUTES 150.00 OWASSO COPIER SERVICE COPIER MAINT 630.83 CINTAS CORPORATION MAT SERVICES 28.90 INCOG ADMIN ASSISTANCE -CDBG 03 191.58 NEIGHBOR NEWSPAPER LEGAL NOTICES 80410 AT &T WIRELESS PHONE USE 44.80 SOUTHWESTERN BELL PHONE USE 879.51 TULSA COUNTY CLERK FILING FEES 43.00 TREASURER PETTY CASH PROP TAX - SPORTS PARK 25.00 GENERAL GOVERNMENT DEPT TOTAL 3,012.98 SAMS CLUB OFFICE DEPOT TREASURER PETTY CASH TULSA COUNTY CLERK SAMS CLUB OKLAHOMA LIGHTING DIST HEATWAVE SUPPLY MURPHY SANITARY SUPPLY WW GRAINGER WW GRAINGER UNIFIRST CORPORATION REDLEE REDLEE CARRIER COMPANY DESIGNER STUCCO FLYNN'S PEST CONTROL DIST II PROBATION COMMUNITY CORRECTIONS SAMS CLUB DEPT OF PUBLIC SAFETY SAMS CLUB OFFICE DEPOT PNEUDART HILLS PET NUTRITION SAMS CLUB HEIMAN FIRE EQUIP WAL -MART COMMUNITY LOWES COMPANIES YALE UNIFORM RENTAL OKLAHOMA POLICE SUPPLY WAL -MART COMMUNITY CHEROKEE OE PPLY HS®SU AMOUNT MAINT SUPPLIES 44.76 OFFICE SUPPLIES 25.90 VEHICLE WASH 13.00 FILING FEES -LIENS 30.00 COMMUNITY DEVELOPMENT DEPT TOTAL 113.66 MAINT SUPPLIES 54.93 MAINT SUPPLIES 532.96 PLUMBING SUPPLIES 190.00 SOAP DISPENSER 57.30 RETROFIT VALVE 283.28 VENT CONTROL PART 40.14 UNIFORM RENTAL 48.12 JANITORIAL SERVICES 1,162.80 JANITORIAL SERVICES 337.79 A/C- HEATING REPAIR 332.50 STUCCO REPAIR 4,003.25 PEST CONTROL 110.00 DOC WORKER PROGRAM 285.16 SUPPORT SERVICES DEPT TOTAL 7,438.23 OFFICE SUPPLIES 23.87 OFFICE SUPPLIES 97.36 PRINTING 245.00 COPIER MAINT 519.06 MAINT SUPPLIES 38.50 SWITCH BOXES 24.98 UNIFORM SHIRT 59.00 PHONE USE -CHIEF /DEPUTY CHIEF 43.50 PHONE USE 879.51 POLICE DEPT TOTAL ___T,9_3_0.78 MAINT SUPPLIES 11.76 OLETS RENTAL 350.00 POLICE COMMUNICATIONS DEPT TOTAL 361.76 MAINT SUPPLIES 82.85 SWITCH BOXES 24.98 TRANQUILIZER DARTS 34.99 SHELTER SUPPLIES 218.75 ANIMAL CONTROL DEPT TOTAL 361.57 MAINT SUPPLIES 9.88 VALVE THREAD CAPS 94.23 MAINT SUPPLIES 93.52 REPAIR/MAINT SUPPLIES 9.98 UNIFORM RENTAL 220.38 UNIFORM GEAR 480.35 MAINT SUPPLIES 36.71 ELEVAT ED HAND LINES 78.00 VENDOR DESCRIPTION AMOUNT CROW BURLINGAME REPAIR PARTS/SUPPLIES 44.70 W S DARLEY & CO SCBA THREAD -SAVER CAPS 167.39 AT &T WIRELESS PHONE USE - CHIEF /ASST CHIEF 104.17 TREASURER PETTY CASH PHONE REPAIR 52.97 FIRE SERVICE TRAINING OSU TRAINING -J. SMITH 250.00 FIRE DEPT TOTAL 1,642.28 SAMS CLUB MAINT SUPPLIES 9.88 EMERGENCY PREPAREDNESS DEPT TOTAL 9.88 UNIFIRST CORPORATION UNIFORMS /PROT CLOTHING 125.69 ADVANCED WARNING RENTALS 110.00 APAC SERVICE CENTER STREET RESURFACING 9,120.52 BECCO CONTRACTORS STREET RESURFACING 21,000.00 BECCO CONTRACTORS PAVING FABRIC INSTALLATION 5,000.00 MAXWELL SUPPLY FAIRWAYS - SIDEWALK REPAIR 80.35 STREETS DEPT TOTAL 35,436.56 BAILEY EQUIPMENT BAR OIL 4.99 UNIFIRST CORPORATION UNIFORMS /PROT CLOTHING 77.34 THOMPSON'S GENERAL STORE REPAIR SUPPLIES 12.50 STORMWATER MAINT DEPT TOTAL 94.83 UNIFIRST CORPORATION UNIFORM RENTAL /CLEANING 66.12 ADT SECURITY SERVICES SECURITY SERVICES 41.10 WASHINGTON CO RURAL WATER DIST 3 WATER- MCCARTY PARK 16.40 PARKS DEPT TOTAL 123.62 OFFICE DEPOT OFFICE SUPPLIES 19.44 CHARACTER FIRST! BULLETINS 51.81 COMMUNITY CENTER DEPT TOTAL 71 025 OFFICE DEPOT OFFICE SUPPLIES 27.48 LONE STAR OVERNIGHT OVERNIGHT DELIVERY 53.94 BAILEY RANCH GOLF MEETING EXPENSE 294.00 FEDEX SHIPPING CHARGES 26.60 AT &T WIRELESS PHONE USE -HAYES 207.62 NEWSWEEK SUBSCRIPTION 50.00 BUSINESS 2.0 SUBSCRIPTION 9.99 BUSINESS WEEK SUBSCRIPTION 49.97 ECONOMIC DEVELOPMENT DEPT TOTAL W�719e60 GENERAL FUND TOTAL __57,574.57 SHEAD, MRS EDMOND REFUND #6075 82.30 PSI PHARMACEUTICAL SYSTEMS AMBULANCE SUPPLIES 168.41 PACE PRODUCTS AMBULANCE SUPPLIES 67.00 LOWES COMPANIES REPAIR /MAINT SUPPLIES 12.13 ALLIANCE MEDICAL AMBULANCE SUPPLIES 827.93 ALLIANCE MEDICAL AMBULANCE SUPPLIES 749.35 VENDOR DESCRIPTION AMOUNT CAST PRODUCTS SUPPORT BRACKET 73.38 ACCURATE FIRE EQUIPMENT CYLINDER TESTING 56.00 GALLES JEFFERY DO. EMS MONTHLY AUDITS 250.00 AT &T WIRELESS PHONE USE - MEDICS 46.01 MEDICLAIMS MONTHLY SERVICES 2,398.53 TULSA TECHNOLOGY CENTER BITS TRAINING - WALKER 356.00 TULSA TECHNOLOGY CENTER BITS TRAINING- MCNICHOL 356.00 AMBULANCE SERVICE FUND TOTAL 5,443.04 TOTAL RADIO DISPATCH COMMUNICATION 619.88 E -911 FUND TOTAL 619.88 CH2M HILL ENGINEERING SVS -129 E AVE WIDENING 10,500.00 CH2M HILL ENGINEERING SVS -169/E 96 ST N 1,500.00 LIVINGSTON APPRAISALS APPRAISALS- GARNETT RD 4,250.00 CAPITAL IMPROVEMENTS FUND TOTAL 16,250.00 WS DARLEY & CO EQUIPMENT- ENGINE 1 3,286.52 FIRE CAPITAL FUND TOTAL 3,286.52 UNIFIRST CORPORATION UNIFORM RENTAL 94.69 DRIVE TRAIN SPECIALISTS PARTS 25.31 CLASSIC CHEVROLET REPAIR PARTS 100.42 AMERICAN HOSE & SUPPLY REPAIR PARTS 20.50 UNITED FORD REPAIR PARTS 104.66 T &W TIRE TIRES 2,365.00 OKLAHOMA POLICE SUPPLY LIGHTBAR PARTS 54.00 TOTER REFUSE TRUCK LIFT 2,329.25 LOCKE SUPPLY RPM MOTOR KIT 10.25 QUIKSERVICE STEEL REPAIR PARTS 28.80 CITY GARAGE FUND TOTAL 5,132.88 PPO SOLUTIONS MEDICAL REVIEWS 48.45 MCAFEE & TAFT G02264 195.98 MCAFEE & TAFT 810163 25.50 SELECT ACTUARIAL SERVICES 2004 ACTUARIAL 4,000.00 OMNI MEDICAL GROUP B92904 327.04 MEDICAP PHARMACIES M93004 16435 SUMMIT PHYSICAL THERAPY 810164 422.61 ORTHOPEDIC HOSPITAL W07294 8,989.82 AMBULATORY SURGERY ASSOC 510294 84838 POWERS, MATTHEW MD W72904 20.25 OMNI MEDICAL GROUP B92904 172.24 NEUROLOGY LLPC B92904 110.76 ANESTHESIA SPECIALIST 510294 275.60 CENTRAL STATES ORTHOPEDIC R10114 194.58 CENTRAL STATES ORTHOPEDIC C03294 33.66 URGENT CARE OF GREEN COUNTRY M10304 56.80 URGENT CARE OF GREEN COUNTRY B07124 135.66 URGENT CARE OF GREEN COUNTRY M09304 94.67 HEALTHSOUTH HOLDINGS HEALTHSOUTH HOLDINGS WORKING RX WORKING RX WORKING RX OWASSO PHYSICAL THERAPY CLINIC OWASSO PHYSICAL THERAPY CLINIC CENTRAL STATES ORTHOPEDIC CENTRAL STATES ORTHOPEDIC CENTRAL STATES ORTHOPEDIC CENTRAL STATES ORTHOPEDIC GOSVENER, BOBBY TREASURER PETTY CASH GENEX GENEX HSDC OF TULSA JAMPETRO, T C/O CRAIG ARMSTRONG, ATTY JAMPETRO, T C/O CRAIG ARMSTRONG, ATTY YORK, J C/O BRYCE A HILL, HIS ATTORNEY DESCRIPTION AMOUNT M10034 534.40 M09304 885.76 P03014 50.43 C08054 53.20 S10294 151.24 C08054 605.28 J06172 336.19 W10163 51.12 W04073 180.00 R05074 51.12 C08054 51.12 MILEAGE 60.00 B4704 75.00 R10163 15.60 W07294 16.90 R10114 967.77 TTD PAYMENTS 269.08 TTD PAYMENTS 269.08 Y06133 528.00 WORKERS COMP FUND TOTAL 21,268.04 GRAND TOTAL 109,574.93 CITY OF OfTASO HEALTHCARE R CLAIMS c PER AUTHORIZATION OF ORDINANCE #786 VENDOR DESCRIPTION AMOUNT AETNA HEALTHCARE MEDICAL SERVICE 24,363.19 AETNA HEALTHCARE MEDICAL SERVICE 21,389.13 HEALTHCARE DEPT TOTAL 45,752.32 DELTA DENTAL DENTAL MEDICAL SERVICE 3,877.80 DELTA DENTAL DENTAL MEDICAL SERVICE 1,095.50 DENTAL DEPT TOTAL 4,973.30 VSP ADMIN FEES 2,519.83 VISION DEPT TOTAL 2,519.83 HEALTHCARE SELF INSURANCE FUND TOTAL 53,245.45 TO: THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: ERIC WILES COMMIJNITY DEVELOPMENT DIRECTOR DATE: December 28, 2004 MTN At the November 16, 2004 meeting, the Owasso City Council approved a staff-initiated rezoning for property located on the north side of the intersection of East 8e Street North and North Garnett Road. The approval changed the zoning from AG (Agricultural District)to CG (Commercial General District). Attached is a copy of Ordinance No. 806 that formally adopts the City Council's action of November 16, 2004. The staff recommends Council approval of ordinance 806. Ordinance No. 8016 AN ORDINANCE APPROVING ZONING APPLICATION NUMBER OZ -04 -14 CHANGING THE ZONING OF PROPERTY LOCATED ON A TRACT OF LAND THAT IS PART OF THE SOUTHEAST QUARTER (SE /4) OF THE SOUTHEAST QUARTER (SE /4) OF SECTION 19, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE INDIAN BASE & MERIDIAN, TULSA COUNTY, STATE OF OKLAHOMA, FROM AG (AGRICULTURAL DISTRICT) TO CG (COMMERCIAL GENERAL DISTRICT), AND 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- 04-14. NOW, THEREFORE, BE IT ORDAINED By THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, Section 1. The zoning classification of the following described property, to wit: PARCEL I A parcel of land lying in the E/2 of Section 19, Township 21 North, Range 14 East in Tulsa County, Oklahoma, Said parcel of land being described as follows: Beginning at a point on the South line of said E/2 a distance of 330 feet from the SE corner of said E/2, thence West along the south line of said E/2 a distance of 575.7 feet, thence Nl °15'2T'W a distance of 50 feet, thence N88 °42'33 "E a distance of 70.95 feet, thence N41 °22'33 "E a distance of 264.21 feet, thence N80 152'33 "E a distance of 294.7 feet, thence N22°56'33 "E a distance of 608.5 feet, thence Nl °12'47.57 "E a distance of 2270.49 feet, thence S89156'E a distance of 115 feet to a point on the East line of said E/2, thence South along said East line a distance of 2292.62 feet, thence S26 °11'24.71 "W a distance of 379.16 feet, thence S23°34'56.89" a distance of 162.58 feet, thence S13029'1 1.85'M a distance of 341.24 feet to the point of beginning; containing 10.34 acres, more or less. PARCEL 2 A parcel of land lying in the SW /4 of the SW /4 of Section 20, Township 21 North, Range 14 East in Tulsa County, Oklahoma, Said parcel of land being described as follows: Beginning at the N-W corner of said SW /4, SW /4, thence East a distance of 185 feet, thence S19 °5'32.56 "W a distance of 533.25 feet to a point on the West line of said SW /4, SW /4, thence North along said West line a distance of 504.03 feet to the point of beginning; containing 1,07 acres, more or less. be, and the same is hereby zoned from AG (Agricultural District) to CG (Commercial General District). Section 2, That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby expressly repealed. OZ 04 -1 APPROVED this 4`' day of January, 2005. ATTEST: Sherry Bishop, City Clerk Ronald D. Cates, City Attorney City of Owasso, Oklahoma Susan Kimball, Mayor OZ OA TO: THE HONORABLE MAYOR AND COUNCIL CffY OF OWASSO FROM: CHIP MCCULLE Y CrrY PLANNER DATE: December 28, 2004 ......... .... . At „D. x.r 21, 2004 meeting, the Owasso City Council approved a rezoning request from Aunt Properties, Inc. for 1.3 acres of land along the northern border of Smith Farms Marketplace and requested that it be rezoned from AG (Agricultural ) to CS (Commercial shopping Center) . Attached is a copy of Ordinance No. 807 that formally adopts the City Council's action of December 21, 2004. Vt 3041�� U i 111 C, AN ORDINANCE APPROVING ZONING APPLICATION NUMBER OZ -04 -15 CHANGING THE ZONING OF PROPERTY LOCATED ON A TRACT OF LAND THAT IS PART OF THE SOUTHWEST QUARTER (SW /4) OF THE NORTHWEST QUARTER (NW /4) OF SECTION 20, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE INDIAN BASE & MERIDIAN, TULSA COUNTY, STATE OF OKLAHOMA, FROM AG (AGRICULTURAL DISTRICT) TO CS (COMMERCIAL SHOPPING CENTER), AND 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- 04-14. NOW, THEREFORE, ORDAINED BY THE I L OF THE CITY OF OWASSO, OKLAHOMA, Section 1. The zoning classification of the following described property, to wit: PARCEL 1 Section 2. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby expressly repealed. APPROVED this 4`h day of January, 2005, Ida Sherry Bishop, City Clerk Ronald D. Cates, City Attorney City of Owasso, Oklahoma Susan Kimball, Mayor OZ 04-15 h 1111, lip . .. �;i � �� • 'fir • �� ,; l r, _ DATE® December 23, 2004 Included in the Capital Improvements Plan, the project consists of the widening of N. Garnett Road from E. 86th Street North to E. 96th Street North, complete with the construction of five lanes of roadway, new sidewalk, curb and gutter, and signalization improvements at the intersection with E. 86th Street North. Notice to Bidders was published in the Owasso Reporter on December 23, 2004 for a bid opening on January 21, 2005. Construction along North Garnett Road is scheduled for completion prior to the opening of the Smith Farm Market. UTILITY + LOCATION: American Electric and Power (AEP), Southwestern Bell, Verdigris Electric Company, Oklahoma Natural Gas (ONG) and Cox Cable have engineered the relocation of utilities to allow for the construction of the improvements. All utilities, except for ONG's, are located within the public ROW and have no dedicated easements, thus relocation will be at no expense to the City. ONG currently owns approximately 4,300 linear feet of low and medium pressure distribution pipelines to be relocated within the limits of the project. Of the total length, 3,382 linear feet are located outside the public ROW and within a privately owned easement. This portion will have to be relocated at an estimated cost to the City of $145,272.00 including material, labor, and contract administration. AG RE EMENT FOR GAS FACILITIES ' LOCATION. The Agreement (see Attachment A) contains language outlining how ONG will be reimbursed for the work and. what the relocation costs will be based on. The City will reimburse ONG within thirty (30) days of completion of work, which is estimated to be mid - August. Relocation costs will be based on actual relocation costs. ONG will award and pay for the work based on competitive bids or continuing contract, whichever is deemed most practical and economical by ONG. Rage 2 Agreement For Gas Facilities Relocation North Garnett Road Improvements • If the contract is awarded at a higher amount than the estimate, ONG will send the City a written notice, and the City will have the right to terminate the agreement within ten (10) days of receipt of notice. • ONG easements shall be considered to retain precedence so that any City project in the future requiring additional relocations of the same facilities shall be paid by the City. The City Attorney has reviewed this agreement and found it acceptable. FUNDING: Sufficient funds remain in the Capital Improvements Fund for this project. COMMENDATIONS: Item l: Staff recommends Council approval of authority for the Mayor to execute the Agreement for Gas Facilities Relocation between Oklahoma Natural Gas Company and the City of Owasso for North Garnett Road Improvements. Item 2: Staff recommends Council approval of authority for the City Manager to terminate the agreement (as allowed by paragraph 6 of the agreement) if revised estimates submitted by ONG become more than $145,272.00 prior to commencement of construction and if it is determined by the City Manager that the revised estimate no longer fits within the City budget. ATTACHMENTS: 1. Agreement and estimate rt � a . AGREEMENT nn nn GtS ROA11TAY IMPROVEMENT PROJECT — GARNETT I., FROM 96 ` CITY OF OWASSO TULSA COUNTY Oklahoma Natural Gas Company, a Division of ONEOK, Inc., hereinafter called "Company' owns various medium - pressure and low - pressure distribution natural gas pipelines within the construction limits of the referenced project in the City of Owasso, Tulsa County, Oklahoma, which Company utilizes in the discharge of its duties as a public service corporation. City of Owasso, Oklahoma, a municipal corporation, hereinafter called "City," has requested Company to rebate these facilitiesto accommodatethe proposed construction of the referenced project as shown on plans therefore, the latest of which were received electronicallyby Company on September 30, 2004. City agrees to reimburse Company in the extent and manner hereinafter stated for that portion of the cost of relocating said facilities which is for the benefit of City. Company proposes to perform the necessary relocation of its facilities in substantiaAccordance with the thirteen plan sheets and the three -page cost estimate, all dated October 15, 2004, of which four copies each are attached. Company will bear the cost of relocating the portions of the facilities which do not occupy private rights-of-way. The City's share of the estimated cost of the necessary relocation will be $145,272, all of which is to be reimbursed to Company by City. City by accepting the proposal agrees that City shall reimburse Company for its share of the total actual relocation costs, said costs being arrived at in the same manner as used in Company's estimated cost of the project attached hereto. Such relocation costs will be based upon, but not necessarily limited to, material suppliers', work contractors', and equipment-rental invoices; and at then - current rates and prices, company's transfer and stores expense charges for warehoused materials; payroll time sheets; indirect labor charges; auto, truck, and equipment use records; expense statements; and standard allocated overhead charges. Company's award of and payment for contracted work will be based upon competitive bids or continuing contract, whichever appears to the Company will be most practical and economical. The Company by agreeing to or by abandoning, relocating, or modifying any of its facilities pursuant to this agreement shall not thereby be deemed to have abandoned, modified, released, or otherwise destroyed any of its rights existing atthe time of the execution of this agreement under valid and subsisting private right-of-way easements granted to, obtained by or through condemnation, or otherwise vested in the Company unless the Company shah have released same by written instrument. Page 1 of 3 should the Company in the course of relocating the facilities relocate any of such facilities presently located ou private dubt-of-wuy onto public dcht-of-way, the Company shall ho deemed iu respect tosuch iaoi\idou 10 have retained sufficient euaomoot and other rights such that if said � facilities are *uoompuxocd vvdbiu any future governmental project rcqubiogrnl000dno,nd|ontnuout,ocuboodouuzootufoucbfhcilidoo'tbutdbcC000puuyobull be entitled to reimbursement for the cost of such relocation, adjustment, or abandonment from the governmental agency requiring the same; provided, however, this provision shall not he construed un requiring reimbursement hy the City of Owasso except when such relocation, adjustment, or abandonment is required for a project ofdbuCityof[)mu000. Any changes made 6vthe City buthis proposal uo submitted 6v the Company shall bosubject to the written acceptance thereof hvthe ---r~� befhzctbereiaauy ""^"s 000tout between the parties. City by accepting this proposal warrants that it now has or will have unencumbered funds available with which to pay the relocation costs to the extent herein above provided, If this proposal is not accepted by the City viUdu one (l) year from the date of this lotter , this ubuD oo1ouzubually1uozdnuduand thereafter mbmDnot be subject bnacu�tuuue6v the ��vunless the ' proposal proposal —6v Company respectfully requests that the City of Owasso agree to the terms of this proposal by signing in the spa provided below and returning one executed copy to us. I ecretary By: Vice President -Operations Page 2of3 APPROVED as to form and legality this day of '2004. City Attorney . . Mayor ATTEST: This day of 2004. ONG JO NO. 021.055.2157.010009 Page 3 of 3 OKLAHOMA NATURAL GAS COMPANY N. GARNETT, E. 86TH TO 96TH CITY OF OWASSO INSTALLATION J.O. 021.055.2157.010009 Estimated 91ty -Cost ONG Cost Total Cost Cost of Actual Replacement $145,272 $38,663 $183,935 $235,611 78.98% 21.02% Percent of Actual Replacement Cost $51,676 Attributable to Betterment $235,611 SUMMARY: Estimated Actual Replacement Cost $235,611 Less Betterment @ 21.93% IL 6_76 $183,935 City Share @ 78.98 %® $145,272 ONG Share @ 21.02% $38,663 Total Estimated ONG Cost ONG Cost + Cost of Betterment W Total $38,663 + $51,676 $90,339 Eastern Region Engineering (Randy Stalcup) Utility Design Services Inc. (Gerald Noll) 10/1512004 Sht. 1 of 3 Estimated Cost of Betterment $51,676 21.93% OKLAHOMA NATURAL GAS COMPANY ESTIMATED GAS FACILITIES RELOCATION COST-7 N. GARNETT, E. 86TH TO 96TH ST, N. CITY OF OWASSO INSTALLATION J.O. 021.054.2157.010009 Replacement with like kind & size Sht. 2 of 3 MATERIAL COST: _9T_y UNIT COST AMOUNT 4 1/2" PIPE- STEEL, LINE, .156 WALL, 7.24#/FT, API-5L, X-42, ERW 1,760 ft. 2.53 $4,453 2 3/8" PIPE- STEEL, SETTINGS, .154 WALL, 3.66#/FT, API-5L, A-53-B 2,080 ft. 2.72 $5,658 2- PIPE- PE 2406_216 WALL, SDR 11, YELLOW 440 ft. 0.35 $154 4" TEE- WD, STOP, 3-WAY, SCFD, WD, FLANGED 4 ea. 171.99 $688 2" TEE - WD, STOP, 3-WAY, SCFD WD THRD CAP 2 ea. 45.03 $91 4" FITTING- STOP,LINE WELD 275 LB, WP I ea. 123.18 $124 4" VALVE- GATE, RAISED FACE, FLANGED, ANSI 160, 285# WP 2 ea. 871.57 $1,744 4" FLANGE- WELD NECK, RAISED FACE, ST, 150LB 4 ea. 10.22 $41 4" GASKET-125 THICK, ANSI 150, 285 PSI, WP 4 ea. 4.55 $19 5/8"X3 3/4" BOLT STUD, W/2 HEX NUTS, ASTM GR-137 32 ea. 0.57 $19 4" ELBOW- ST WELD 90 DEG LR LTWT GRADE B, SMLS 11 ea. 12.45 $137 4" ELBOW ST WELD 45 DEG LR LTWT GRADE B, SMLS 2 ea. 10.33 $21 2" ELBOW ST WELD 90 DEG LR STD GRADE B, SMLS 6 ea. 3.19 $20 4"X2" REDUCER- ST CONCENTRIC WELD STD 1 ea. 6.67 $7 4" CAP- STEEL- WELD A 88" 11 ea. 6.67 $74 2*'FITTING- TRANSITION, ST-PL, WELD COATED WITH TRACER, 2406 1 ea. 7.65 $8 #10 WIRE- TRACER, FOR BORING, SOLID COPPER, 010 AWG PER ASTM B-1 280 ft. 0.06 $17 17# ANODE- MAGNESIUM, PACKAGED, 10 FT LEAD, D3 HIGH POT 7 ea. 41.59 $292 34"X54" BOX- VALVE, PL, SCREW TYPE 2 ea. 47.83 $96 MISC. MATERIAL $2,626 ESTIMATED MATERIAL COST $16,289 INSTALLATION COST: AMOUNI Stores Expense $2,884 Contract Construction Labor $89,49E Contract Design and Drafting $8,09, Company Labor $13,42r Indirect Labor, Payroll, Insurance, and Taxes $4,63E Automotive Expense $2,01,' Right of Way Damages M_00( TOTAL $141,837 Administrative and General Expense $21,651 Omissions and Contingencies $16,35( ESTIMATED INSTALLATION COST $163,55'r ESTIMATED MATERIAL COST $16,28! ESTIMATED ABANDONMENT COST $4,08! TOTAL ESTIMATED RELOCATION COST 183 935 FINANCIAL RESPONSIBILITY Total within Private Right of Way = 3,382 Total within Public Right of Way = 900 City Share 3382 ft. within additional required _RAAf 78,98% $145,272 4282 ft. within total required R/W QUa.a Share 900 ft. within resent public R/W 21.02% $38,663 4282 ft. within total required R/W Eastern Region Engineering (Randy Stalcup) Utility Design Services Inc. (Gerald Noll) 10/15/2004 INSTALLATION J/].nr1.054,z1xto1nu0V Actual Replacement GhL3cf3 MATERIAL COST _QT_y UNIT COST AMOUNT 6' PIPE- PE, :woo—o76' WALL, uoR 11.5 3.8*0 A. 3.00 $11.520 2' PIPE- PE, cwm..216- WALL, oon11 440 ft, 0.35 $15* *^ VALVE- BALL, PLASTIC, uxm BUTT FUSION, /Paoox11 2 o*. 272]7 *548 2' VALVE- BALL, PLASTIC, MEDIUM DENSITY #2wvo.aon11 o ea. 65.01 $131 4^ TEE- WD, STOP, x-Ww/ ourD, WD, FLANGED s ea. 171.98 *oso 2" TEE- WD, STOP, u^aA,.aoro. WD, /xxoCAP 1 ea. 45o3 *46 *^ FITTING- STOP, LINE WELD u,sLawp 1 ea. 123.18 $12* a^xrrsE- ELsornopoomw. MD, PE, u*o». HIGH VOLUME 1 ea. 59.80 *nO o^ ELBOW BUTT FUSION, oo DEG, MD, psu*oo.non11 12 ea. 28.10 $338 o^ ELBOW BUTT FUSION, 4a DEG, MD, psu*oo.uon11 1 mu. 28.10 *28 o" ELBOW SOCKET FUSION, oo DEG, MD, pEu*oa 4 ea. 1.56 $r o"Xw^ REDUCER- BUTT FUSION, MD, psu*on.aon11 5 ea. 14.e7 *75 ^^ CAP- urssL-vELu.1uo/w 12 ea. 6.67 $81 *^ FITTING- TRANSITION, or'pL. WELD COATED WITH TRACER, moo o ea. 1921 $97 u^ FITTING- TRANSITION, ar'pL. WELD COATED WITH TRACER. u4ou 1 *o. 785 $o w10 WIRE- TRACER, FOR BORING, SOLID COPPER *.oeo M. 0o6 $uOO a# ANODE- MAGNESIUM, PACKAGED, 1oprLEAD I ea. 17.07 *18 179 ANODE- MAGNESIUM, PACKAGED, 1urr LEAD, o3 HIGH POT 7 au. *1a9 &uao n4^xo4^ BOX- VALVE, PL, SCREW TYPE ' 4 ea. 47.83 $192 eoo.w*rsmAL $2,9868 ESTIMATED MATERIAL COST $17.806 INSTALLATION COST: AMOUNT Stores Expense *3.152 Contract Construction Labor $120.538 Contract Design and Drafting $8,093 Company Labor $18.081 Indirect Labor, Payroll, |nu"mnue. and Taxes $6.24* Automotive Expense $2.713 Right oy Way Damages 1L000 TOTAL *181.627 Administrative and General Expense $27.735 Omissions and Contingencies $20.836 ESTIMATED |NOTALLxT ION COST $212.4e, ESTIMATED MATERIAL COST $17.806 ESTIMATED ABANDONMENT COST *5.313 TOTAL ESTIMATED RELOCATION COST Uj�,611 Eastern Region Engineering (Randy 8talmM Utility Design Services Inc. (Gerald Noll) Tulsci County R 14 F LOCATION MA° METER SERVICES 2 — SHORT SERVICE 1 — LONG SERVICE J LEGEND A " NOT TAP (2j> c— NODE # p . —w O .METER " Ex T TM @ E1o511NC ®_ RECUUiOR —I �_ dlf @ CnP PROPOSED NEW REUOVE OR AHU�00N r� o 9 �' I!� 'r:OV 0 5 2004 `hl _-- 1 °° 11 1 OELAHOMA NATURAL GAS CONPE PROP. RELOCATION OF VARIOUS GAS PIPEt N. GARNETT. F_ BETH TO 96TH ST.N. CITY OF OWASSO MATERIAL REQUIRED N ' 3840' of 6" PIPE— PE, 2406, .576" WALL, SDR 11.5 2 440' of 2" PIPE— PE, 2406, .216' WALL, SDR 11 3 2 — 4" VALVE— BALL, PLASTIC, 2406, BUTT FUSION, IPS SDR11 4 2 — 2" VALVE— BAOLL, P/E MEDIUM DENSITY 2406, SDR 11 5 5 — 4" 4" TEE — WD STOP, 3 —WAY, SCFD, WD, FLANGED 6 1 — 2" TEE — WD, STOP, 3 —WAY, SCFD, WD, THIRD CAP 7 1 — 4" FITTING— STOP, LINE WELD 275LB WP 8 1 — 6 "X2" TEE— ELECTROFUSION, MD, PE , 2406, HIGH VOLUME 9 12 — 6" ELBOW— BUTT FUSION, 90 DEG, MD, PE 2406, SDR 11 10 1 — 6" ELBOW— BUTT FUSION, 45 DEC, MD PE 2406, SDR 11 11 4 — 2" ELBOW— SOCKET FUSION, 90 DEG, MD PE 2406 12 5 — 6 "X4" REDUCER— BUTT FUSION,.MD PE 2406, SDR 11 13 12 — 4" CAP— STEEL— WELD, .188 IN 14 5 — 4" FITTING— TRANSITION, ST— PL, WELD COATED WITH TRACER, 2 T I 15 1 — 2" FITTING— TRANSITION, ST —PL, WELD COATED WITH TRACER, 21 16 4320' — #10 WIRE— TRACER, FOR BORING, SOLID COPPER 21 17 1 — 5# ANODE— MAGNESIUM PACKAGED, 10 FT LEAD 18 7 — 17# ANODE— MAGNESIUM, PACKAGED, 10 FT LEAD, D3 HIGH POT �! IV 19 4 — 34 "X54" BOX— VALVE, PL, SCREW TYPE MATERIAL TO ABANDON OR REMOVE 1x 1965' of 4" PIPE, STEEL (57, 58) zx 2062' of 2" STEEL PIPE 3x 255° of 2" PLASTIC PIPE (03) 4x 1 of 2" 3 —WAY TEE ( #8286) sx 2 of 4" STEEL GATE VALVE ( #3232, 3226) sx 2 of 2" STEEL GATE VALVE ( #1760, #3231) METER SERVICES 2 — SHORT SERVICE 1 — LONG SERVICE J LEGEND A " NOT TAP (2j> c— NODE # p . —w O .METER " Ex T TM @ E1o511NC ®_ RECUUiOR —I �_ dlf @ CnP PROPOSED NEW REUOVE OR AHU�00N r� o 9 �' I!� 'r:OV 0 5 2004 `hl _-- 1 °° 11 1 OELAHOMA NATURAL GAS CONPE PROP. RELOCATION OF VARIOUS GAS PIPEt N. GARNETT. F_ BETH TO 96TH ST.N. CITY OF OWASSO o_ O O O a, .zq- -L@(Dop� T MATCH LINE TO SHT. 3 OF 13 STA. 102+60 n o „ N N O 0 I 0 a 0 T000® T. i e c A o o m y J y0 o< y b � y i\ MATCH LINE TO SHT. 4 OF 13 STA. 107+00 S /YF I� D Z �I �z `� I a o 0 0 �1 ,> A a. 4,T TOOo® I ®O >p F o M QT CH STA. l 107 +�0 �e TO SHT. \ \ c p `il `ll +00 1 z� • I:'i T0o0® ip \ e a e 0 o E2 _r STA. 112+00 MATCH LINE TO SHT. 4 OF 13 MATCH LINE TO SHT. 6 OF 13 STA. 117+00 1 1115+00 1 \____-_ / 1 MATCH LINE TO SHT. 6 OF 13 STA. 117+00 1 1115+00 1 \____-_ me !U » � ƒS@op� )) § \) «§ (>_ �| | §§ /[ �) 2� ( ,m 0 z STA. 117 +00 MATCH LINE TO SHY 5 OF 13 STA. 122¢00 ?dd +00 +$$ 6qq N o o ° 0 O t P� T000» 0 8 A e� a � e STA. 122+00 MATCH LINE TO SHT. 6 OF 13 I _ I N I (D c� o I II I STA. 122175 i sat ®6 X 123+00 _ Q I B ON UlI .IN. r 0 x I i1 ilI I``w S1A 123+65 it l it 11 -v I I Im�I '111 RECONNECT MMR IINSLLLL V WIN. IVVj BCLOW "ST. DRIVE WAY, �/ / /)�/ �D+DC I I I I cn N i I i Ii;�ll I � MATCH LINE TO SHT. 8 OF 13 N STA. 127 +00 0 0 HB N O � I 0 0 t ,t a r000» T. . e e �I� o � o �p o s � 5 a STA. 127 +00 MATCH LINE TO SHT. 7 OF 13 MATCH LINE TO SHT. 9 OF 13 STA. 1321-00 i 1 1 X120 +00 I I ° +00 I ��g 00 I I I 130+00 +00 I I I 131 +00 I I ,I i n ;o b o � 0 v �t T000® T, v v ® o ® # 0 v i o STA. 132 +00 MATCH LINE TO SHT. 8 OF 13 MATCH LINE TO SHT. 10 OF 13 STA. 137 +00 133+001 134 +00 13 1 —136+00 A o No 0 L T. STA. 137+00 MATCH LINE TO SHT. 9 OF 13 I� I i�� x ',i I i I I I� i\ It Jill 138+00 jIII III OX II III I � � oIii , 13 u 9+00 I III, I � I I i� I� I `h� \�� \\� I � , � Ii 140+00 SiA PROP. MEM� S=E I EXMT. METER SERSCE 141 +00 11 Eff U — --- --- MATCH LINE TO SHT. 11 OF 13 STA. 142+00 0 0 J-aoo T . ICI P .9 tz q NO '. o I STA. 142+00 MATCH LINE TO SHT. 10 OF 13 II IIII I, II D II I I I, l� IIII I , � ., I I i. I I i X G ��,,.w ; a�� I i ii it Mo 143+00 144+00 84 1 HIM MATCH LINE TO SHT. 12 OF 13 STA. 147+00 I STA. 147+00 MATCH LINE 1-0 SHT. 11 OF 13 �I I I' i I 148+00 I Pill l i I i !,I� Hill ! i ► I 149+00 150+00 II -Lagop� T, III II �I I I i I I +00 U I I IL mo LO At (d.)dlg • 00.6 MS N S9 �i 4 90:1� e s Wt r 04 5 V–W-919 I.-Z 6 — — T4-- 1-4 zu w 7h� v 4–w-ILl -A--T