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HomeMy WebLinkAbout2003.10.07_City Council Agenda H: \Agendas\C oUlle il\ I 00703 ,doe Mr. Ray will recognize the Employee ofthe Month for October. 5. Employee ofthe Month Presentation Mr. Ray 4. Roll Call 3. Flag Salute Invocation Pastor Terry Hull, Harvest Christian Church 1. Call to Order Mayor Cochran AGENDA Notice and agenda :filed in the office of the City Clerk and posted at City Hall 5:00 p.m. on Friday, October 3,2003. Regular October 7,2003 6:30 p.m. Council Chambers, Owasso Community Center 301 South Cedar TYPE OF MEETING: DATE: TIME: PLACE: PUBLIC NOTICE OF THE MEETING OF THE OW ASSO CITY COUNCIL H:\Agcndas\COllncil\ I 00703 doe 8. Consideration and Appropriate Action relating to a request for an Amendment to the FY04 General Fund Budget wherein a Supplemental Appropriation increasing the Revenues and Expenditures of the General Fund Emergency Preparedness Department in the amount of $5,820.00 is requested. Mr. Rooney Attachment #8 B. Approval of Claims. Attachment #7-B A. Approval of Minutes of the September 16,2003 Regular Meeting. Attachment #7- A 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 consent by request. A motion to adopt the Consent Agenda is non.~debatable.) The Mayor will read and present a proclamation to Brent Colgan, honoring Exchange Bank as Business of the Quarter for the Fourth Quarter of2003. 6. Reading of Mayor's Proclamation. Mayor Cochran Attachment #6 Owasso City Council October 7, 2003 Page 2 H \Agendas\Collllcil\ 1 00703 doc 13. Adjournment 12. New Business (New Business is any item of business which could not have been foreseen at the time of posting ofthe agenda.) 11. Report from City Councilors. 10. Report from City Attorney. 9. Report from City Manager. Owasso City Council October 7, 2003 Page 3 Gary Cochran, Mayor IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of Owasso to be affixed this 7th day of October, 2003. EXCHANGE BANK FOURTH QUARTER 2003 BUSINESS OF THE QUARTER NOW, THEREFORE, I, Gary Cochran, by virtue of the authority vested in me as Mayor of the City of Owasso, do hereby proclaim WHEREAS, A consistent quality in business operations, together with a focus on the betterment of Owasso through civic activity, merits appreciation and recognition by the entire community, WHEREAS, Brent Colgan and the employees at Exchange Bank have demonstrated concern for the Owasso community through involvement in various community-wide projects; and, The involvement of businesses through their support of local projects and promotions by the sharing of their resources, provides for the economic well- being of the community and demonstrates a conunitment that goes beyond the standard measure of business success; and, WHEREAS, The quality of life in Owasso is a reflection of the level of involvement exhibited by its business owners and employees and their active support of community events; and, WHEREAS, The OEDA, the Owasso Chamber of Commerce, the Owasso Reporter, and the City of Owasso have developed a special business recognition program as a means of honoring the valuable contributions of local, community-minded businesses; and, OKLAHOMA CITY OF Mr. Ray introduced Mark Cleveland from the Police Department as September's City Employee of the Month. EMPLOYEE OF THE MONTH PRESENT A TION ITEM 5. A quorum was declared present. STAFF Rodney J. Ray, City Manager Stephen Gray, City Attorney ABSENT PRESENT Gary Cochran, Mayor Susan Kimball, Vice Mayor Michael Helm, Councilor Craig Thoendel, Councilor Steve Cataudella, Councilor ROLL CALL ITEM 4. Councilor Cataudella led the flag salute. FLAG SALUTE ITEM 3. The invocation was offered by David Hert, Associate Pastor of the First Assembly of God Church. INVOCATION ITEM 2. Mayor Cochran called the meeting to order at 6:35 porn. ITEM 1. The Owasso City Council met in regular session on Tuesday, September 16, 2003 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 p.m. on Friday, September 12, 2003. OW ASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, September 16, 2003 2 Motion carried 5-0. YEA: Kimball, Thoendel, Cataudella, Helm, Cochran NAY: None Mr. Wiles presented the item. Mr. Cataudella moved, seconded by Mr. Thoendel, to approve Resolution #2003-15, requesting financial assistance from the Oklahoma Department of Commerce to provide Storm Water Improvements to the existing site of National Steak and Poultry. CONSIDERATION AND APPROPRIATE ACTION RELATING TO AN APPLICATION FOR FUNDS FROM THE OKLAHOMA DEPARTMENT OF COMMERCE (ODOC) COMMUNITY DEVELOPMENT BLOCK GRANT ECONOMIC DEVELOPMENT INFRASTRUCTURE FUNDS. ITEM 8. Mr. Wiles presented the item. After explaining that a Public Hearing was a requirement in the grant application process, a Public Hearing was announced and the floor opened to the public for any questions relating to Community Development project activities and needs within the City. There were no questions or comments from the public. PUBLIC HEARING. A Public Hearing relating to Community Development Project Activities and Needs within the City of Owasso, Oklahoma. ITEM 7. Motion carried 5-0. YEA: Kimball, Thoendel, Cataudella, Helm, NAY: None with claims Mr. Helm moved, seconded by Mr. Thoendel, to approve the totaling payroll claims totaling A. Approval of Minutes of the September 2, 2003 Regular Meeting and the September 9,2003 Special Meeting. Approval of Claims. ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL OF THE CONSENT AGENDA. September 16, 2003 Owasso City Council 2 Post Script: For the purpose of clarification, Resolution No. 2003-15 is in error. The correct Resolution No. should read 2003-17. This postscript is not intended to be a part of the approved minutes. This postscript isfor correction only. Motion carried 5-0. YEA: Kimball, Thoendel, Cataudella, Helm, Cochran NAY: None Mr. Wiles presented the item. Mr. Cataudella moved, seconded by Mr. Thoendel, to approve Resolution #2003-15, requesting financial assistance from the Oklahoma Department of Commerce to provide Storm Water Improvements to the existing site of National Steak and Poultry. CONSIDERATION AND APPROPRIATE ACTION RELATING TO AN APPLICATION FOR FUNDS FROM THE OKLAHOMA DEPARTMENT OF COMMERCE (ODOC) COMMUNITY DEVELOPMENT BLOCK GRANT ECONOMIC DEVELOPMENT INFRASTRUCTURE FUNDS. ITEM 8. Mr. Wiles presented the item. After explaining that a Public Hearing was a requirement in the grant application process, a Public Hearing was announced and the floor opened to the public for any questions relating to Community Development project activities and needs within the City. There were no questions or comments from the public. PUBLIC HEARING. A Public Hearing relating to Community Development Project Activities and Needs within the City of Owasso, Oklahoma. ITEM 7. Motion can'ied 5-0. YEA: Kimball, Thoendel, Cataudella, Helm, Cochran NAY: None Mr. Helm moved, seconded by Mr. Thoendel, to approve the Consent Agenda with claims totaling $356,443.73 and payroll claims totaling $245,386.32. A. Approval of Minutes of the September 2, 2003 Regular Meeting and the September 9, 2003 Special Meeting. B. Approval of Claims. ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROV AL OF THE CONSENT AGENDA. September 16, 2003 Owasso City Council .... ,) The item was presented by Mr. 'Wiles. Former Mayor Groth asked for a definition of 'incubator space'. Mr. 'Niles stated that incubator space was affordable start-up space provided to a new business for a cet1ain period of time until such business could become established. Mr. ITEM 11. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL TO SUBMIT AN APPLICATION FOR FUNDS FROM THE OKLAHOMA DEPARTMENT OF COMMERCE FOR IMPROVEMENTS TO THE "OLD CENTRAL" BUILDING AND AUTHORIZE THE MAYOR TO EXECUTE ALL RELATED APPLICATION DOCUMENTS. Motion carried 5-0. YEA: Thoendel, Cataudella, Kimball, Helm, Cochran NAY: None Mr. Wiles presented the item. Mr. Thoendel moved, seconded by Mr. Helm, for Council approval to submit an application for financial assistance for National Steak and Poultry storm water improvements project and authorizing the Mayor to execute all related application documents. ITEM 10. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL TO SUBMIT AN APPLICATION FOR FUNDS FROM THE OKLAHOMA DEPARTMENT OF COMMERCE FOR IMPROVEMENTS TO NATIONAL STEAK AND POULTRY AND AUTHORIZE THE MAYOR TO EXECUTE ALL RELATED APPLICATION DOCUMENTS. Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Mr. Wiles presented the item. Former Mayor Groth asked if NorthStar Techrrologies could be required to move from the leased offices if the City should need them. Mr. Wiles answered that the lease is 2 years during which time the City could not remove them. After 2 years, Northstar would be required to move into other offices within the Community. Mr. Cataudella moved, seconded by Ms. Kimball, to adopt Resolution No. 2003-16, requesting financial assistance from the Oklahoma Department of Commerce to provide infrastructure improvements to the newly acquired "Old Central" Building in order to make available new, leaseable incubator space for NorthStar Techrrologies. CONSIDERATION AND APPROPRIATE ACTION RELATING TO AN APPLICATION FOR FUNDS FROM THE OKLAHOMA DEPARTMENT OF COMMERCE (ODOC) COMMUNITY DEVELOPMENT BLOCK GRANT ECONOMIC DEVELOPMENT INFRASTRUCTURE FUNDS. ITEM 9. September 16, 2003 Owasso City Council 4 Mr. Dewey Brown, Planning Commission Mr. Steven Cataudella, City Council Mr. Page Cole, Citizen Mr. Bruce Jones, Owasso Reporter Mr. Pete Kourtis, Citizen Mr. Chuck Smith, Citizen Dr. Dirk Thomas, Citizen Mr. Wiles presented the item. Ms. Kimball moved, seconded by Mr. Cataudella, for Council Confirmation of the appointments of the following persons to the Master Plan Steering Committee: ITEM 13. CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE CONFIRMATION OF APPOINTMENTS TO THE MASTER PLAN STEERING COMMITTEE, A COMMITTEE DESIGNED TO GUIDE THE OW ASSO MASTER PLAN, ADOPTED BY THE CITY COUNCIL ON JANUARY 18, 2000. Before Item 13 was presented, Mayor Cochran introduced Mr. Andy Annstrong, an INCOG representative, who was in the audience. Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Mr. Wiles presented the item. Ms. Kimball moved, seconded by Mr. Helm, for Council approval ofthe Administrative Agreement between the City of Owasso and INCOG. ITEM 1 CONSIDERATION AND APPROPRIATE ACTION RELATING A REQUEST FOR APPROVAL OF AN AGREEMENT BETWEEN INCOG AND THE CITY OF OWASSO FOR ADMINISTRATIVE SERVICES RELATING TO THE APPLICATION FOR FUNDS FROM THE OKLAHOMA DEPARTMENT OF COMMERCE IN EXCHANGE FOR THREE PERCENT OF THE GRANT AMOUNT, SUCH FUNDS TO COME FROM THE CITY'S REQUIRED CASH MATCH. Motion caITied 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Cataudella moved, seconded by Mr. Helm, for Council approval to submit an application for financial assistance for improvements to the "Old Central" Building and authorizing the Mayor to execute all related application documents. September 16, 2003 Owasso City Council ') Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Ms. Dempster presented the item. She stated that the four changes to the Sick Leave and Incentive Policy were 1) reducing the number of sick leave available hours required to join the Sick Bank/Incentive Plan from one year's accrual to 90% of one year's accrual; 2) allowing employees to join Sick Bank IIncentive Plan at one year of service or upon accruing 90% of one year's accrual instead of at one year of service or during open enrollment; 3) increasing the maximum sick leave grant an employee can receive during any twelve consecutive months from four pay periods to six pay periods; and 4) changing the calculation for sick leave incentive payout so that an employee can use a few hours of sick leave during the year and still earn the $175 maximum allowed. Mr. Cataudella moved, seconded by Ms. Kimball, for Council approval ofthe proposed changes in the current Sick Leave Bank and Incentive Policy. ITEM 15. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF PROPOSED CHANGES TO THE SICK LEAVE AND INCENTIVE POLICY. Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Mr. Wiles presented the item. Mr. Cataudella moved, seconded by Mr. Thoendel, for Council acceptance of the Small Cities Set-Aside Grant in the amount of $67,132.00 and authorize the Mayor to execute the acceptance letter and all related documents and also Council approval of an agreement with INCOG to administer the Grant for an amount not to exceed $4,000.00. ITEM 14. CONSIDERATION AND APPROPRIATE ACTION RELATING A REQUEST ACCEPT OKLMIOMA DEPARTMENT OF COMMERCE SMALL CITIES PROGRAM SET-ASIDE GRANT FOR IMPROVEMENTS RELATING THE AMERlCANS WITH DISABILITIES (ADA). Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None September J 6, 2003 Owasso City Council 6 Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Mr. Cuthbertson presented the item. Mr. Thoendel moved, seconded by Mr. Cataudella, for Council approval of the Oklahoma National Bank Final Plat. ITEM 18. CONSIDERATION AND APPROPRIA1'E ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE OKLAHOMA NATIONAL BANK FINAL PLAT. THE SUBJECT ::PROPERTY IS LOCATED IN THE SOUTHWEST CORNER OF 96TH STREET NORTH AND 129TH EAST AVENUE, DIRECTLY NORTH OF THE HOME DEPOT STORE PRESENTLY UNDER CONSTRUCTION. Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None ML Cuthbertson presented the item. Mr. Helm moved, seconded by Ms. Kimball, for Council approval of the Bencor/Owasso, L.P. Final Plat. ITEM 17. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE BENCOR/OWASSO, L.P. FINAL PLAT. THE SUBJECT PRO:PERTY IS LOCATED IN THE SOUTHWEST CORNER OF 96TH STREET NORTH AND 129TH EAST AVENUE. Motion carried 5-0. Helm, Thoendel, Cataudella, Kimball, NAY: None Ms. Bishop presented the item. My, Helm moved, seconded by Mr. Cataudella, for Council approval of Supplemental Appropriations in the General Fund for $260,396.00, the Cemetery Fund for $65,700.00 and the Park Development Fund for :$150,000,00, ITEM 16. CONSIDERATION AND APPROPRIA'TE AC'TION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF SUPPLEMENTAL APPROPRIATIONS IN THE GENERAL FUND, THE CEMETERY FUND, AND THE PARK DEVELOPMENT FUND. September 16,2003 Ovvasso City Council ~ Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Ms. Bishop presented the item. Ms. Kimball moved, seconded by Mr. Helm, for Council approval of a supplemental appropriation in the General Fund increasing estimated interfund transfer revenues and interfund transfer expenditures by $60,000.00 and a supplemental appropriation in the Fire Capital Fund increasing estimated interfund transfer revenues and interfund transfer expenditures by $60,000.00. ITEM 21. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF SUPPLEMENTAL APPROPRlATIONS FOR THE FIRE CAPITAL FUND AND THE GENERAL FUND. Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Mr. Cuthbertson presented the item. Mr. Stuart Gallagher, General Manager of Capital Homes, L.L.C. addressed the Council regarding the safeguards he had established in the home building process to eliminate the problem such as the one that required the lot split. Mr. Helm moved, seconded by Ms. Kimball, for Council approval of the lot split application OLS 03-10. ITEM 20. CONSIDERATION AND .APPROPRlATE ACTION RELATING TO THE APPEAL OF A DECISION OF THE OW ASSO PLANNING COMMISSION OF OLS 03-10, A LOT SPLIT APPLICATION SUBMITTED BY CAPITAL HOMES RESIDENTIAL GROUP, L.L.c. FOR THE SUBJECT PROPERTY LOCATED AT 10220 NORTH 141 ST EAST COURT IN THE COFFEE CREEK ADDITION. Motion canied 5-0. Helm. Thoendel, Cataudel1a, Kimball, Cochran NAY: None Mr. Cuthbertson presented the item. Mr. Cataudella moved, seconded by Ms. Kimball, for Council approval of the Remmington Place Final Plat. ITEM 19. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPRO V AL OF THE REMMINGTON PLACE FINAL PLAT. THE SUBJECT PROPERTY IS LOCATED 1/2 MILE WEST OF NORTH 129TH EAST AVENUE ON THE SOUTH SIDE OF 116TH STREET NORTH. September 16, 2003 Owasso City Council 8 Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Mr. Carr presented the item. Ms. Kimball moved, seconded by Mr. Helm, for Council approval Change Order No.1 in the amount of $4,382.56 as well as Acceptance of the FY 02-03 Street Repair Projects and Authorization for Final Payment to Magnum Construction, Inc. in the amount of $5,672.83. ITEM 24. CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE APPROV AL OF CHANGE ORDER NO. 1 AND FINAL ACCEPTANCE AND AUTHORIZATION OF FINAL PAYMENT FOR THE FY 02-03 STREET REPAIR PROJECTS. Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Chief Fisher presented the item. Former Mayor Groth asked if Pumper #3 could be repaired for future use. Chief Fisher answered that it would take substantial funds and time and would not be feasible. Ms. Kimball moved, seconded by Mr. Cataudella, that Council approve the purchase of an American LaFrance 1250 GPM Top Mount Custom Pumper/750 gallon capacity demo model fire truck from ATC-American Lafrance for the purchase price of $210,000.00 and authorize payment upon final acceptance of the truck. ITEM 23. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE PURCHASE A NEW FIRE TRUCK. Motion can1ed 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Ms. Bishop presented the item. Ms, Kimball moved, seconded by Mr. Helm, that Council authorize the payment of a $60,000.00 transfer fiom the General Fund to the Fire Capital Fund and author1ze the payment a $60,000.00 transfer from the Fire Capital Fund to the General Fund when the fund balance in the Fire Capital Fund exceeds $60,000.00. ITEM 22. CONSIDERATION AND APPROPRlATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF PAYMENT OF INTERFUND TRANSFERS FOR THE FIRE CAPITAL FUND AND THE GENERAL FUND. September 16, 2003 Owasso City Council f\ ITEM 28. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL ACCEPTANCE OF STREET AND STORl\lHV A TER Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Mr. Carr presented the item. Mr. Thoendel moved, seconded by Mr. Cataudella, for Council acceptance of Streets and Stormwater Drainage Improvements for Phase I of the Garrett Creek Addition. ITEM 27. CONSIDERATION AND APPROPRlATE ACTION RELATING TO A REQUEST FOR COUNCIL ACCEPTANCE OF STREET AND STORMWATER DRAINAGE SYSTEM IMPROVEMENTS FOR PHASE I OF THE GARRETT CREEK ADDITION. Motion carried 5-0. YEA: Helm, Thoendel, Cataudella, Kimball, Cochran NAY: None Mr. Carr presented the item. Mr. Cataudella moved, seconded by Mr. Helm, for Council acceptance of the FY 2001 CDBG Sidewalk Rehabilitation Improvements and approval of final payment to Horizon Construction Company in the amount of$13,111.50. ITEM 26. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL ACCEPTANCE OF THE FY 2001 CDBG SIDEWALK REHABILITATION IMPROVEMENTS AND APPROVAL OF FINAL PAYMENT. Motion carried 5-0. Helm, Thoendel, Kimball, Cochran NAY: None Mr. Carr presented the item. ML Thoendel moved, seconded by Mr. Helm, that Council award the bid for the Fairways Drainage Improvements to Morton Excavating Oklahoma, in the amount of$158,7 O. ITEM 25. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF A CONTRACT FOR FAIRWAYS DRAINAGE IMPROVEMENTS. September 16, 2003 Owasso City Council lO Motion carried 4-1. YEA: Thoendel, Cataudella, Kimball, Cochran NAY: Helm Mr. Ray presented the item. Mr. Cataudella moved, seconded by Mr. Thoendel, for Council approval to ratify the Real Estate Acquisition from the Owasso FF A Alumni Association, approve the Settlement Amount, and authorize payment of the Settlement Amount of $100,000.00 on completion ofthe Title Curative Activity of the FFA and its predecessor in Title, Owasso Public Schools. ITEM 30. CONSIDERATION AND APPROPRIATE ACTION RELATING TO ACQUISITION OF REAL PROPERTY FROM THE FF A ALUMNI ASSOCIATION, APPROVAL OF CONTRACT, AND AUTHORIZATION OF PAYMENT COMPENSATION. Motion carried 4-1. YEA: Thoendel, Cataudella, Kimball, Cochran NAY: Helm Mr. Ray presented the item. Ms. Kimball moved, seconded by Mr. Cataudella, for Council approval to ratify the Real Estate Acquisition from Wayne and Donna Alberty, approve the settlement, and authorize payment of settlement monies. ITEM 29. CONSIDERATION AND APPROPRIATE ACTION RELATING RATIFICATION OF A CONTRACT RELATING TO REAL ESTATE ACQUISITION FROM WAYNE AND DONNA ALBERTY, APPROVAL OF SETTLEMENT AND AUTHORIZATION FOR PAYMENT OF SETTLEMENT MONIES. YEA: Helm, CataudeUa, Kimball, NAY: Mr. Can presented the item. Ms. Kimball moved, seconded by Mr. Thoendel, for Council acceptance of the Streets and Stormwater Drainage System Improvements for the New Brunswick Addition. DRAINAGE SYSTEM IMPROVEMENTS FOR THE NEW BRUNSWICK ADDITION. September 16, 2003 Owasso City Council Motion carried 5-0 and the meeting was adjourned at 8:26 p.m. YEA: Kimball, Helm, Thoendel, Cataudella, Cochran NAY: None Ms. Kimball moved, seconded by Mr. Helm, to adjourn. ITEM 35. ADJOURNMENT None ITEM 34. NEW BUSINESS Mr. Groth said he was impressed with the new fence at the Cemeiery and had heard many comments from Owasso citizens expressing their pleasure in the excellent condition of City parks. Mr. Stamper wondered when the City planned to do dean-up on the Cemetery project. Mr. Carr stated that the contractor would do final clean-up in the next few days. Mr. Helm requested of the City Manager a Plat of the City and a po.licy written that stated no project could be contracted until we have an right-of-ways secured. Ms. Kimban stated that considering the bad weather, the City's Blocl< Parties were a success. She thanked Chief Fisher and Chief Yancey for their participation. ITEM 33. REPORT FROM CITY COUNCILORS None ITEM 32. REPORT FROM CITY ATTORNEY ,mda City as a Mr. introduced Mr. Ray mentioned he received a memo from Mr. Carr addressing a plan established because of the recent storm-related situation wherein citizens needed a place for immediate disposal of branches, etc. This plan will be discussed in a future Council meetingw ITEM 31. REPORT FROM CITY MANAGER September 16, 2003 Owasso City Council Cochran, Mayor September 16, 2003 12 Pat Fry, Minute Clerk Owasso City Council CITY OF OWASSO CLAIMS TO BE PAID 10/07/03 VENDOR DESCRIPTION AMQ!INI TREASURER PETTY CASH DEPOSIT REFUNDS 40.00 REFUND TOTAL SAV",ON PRINTING INC. PRINTED FORMS 38.00 MUNICIPAL COllRT DEPT TOTAL TREASURER PETTY CASH CITY MGR EXPENSES 232.84 SAV-ON PRINTING PRINTING 68.00 ADMIRAL EXPRESS OFFICE SUPPLIES 119.95 OFFICE DEPOT OFFICE SUPPLIES 120.48 CARD CENTER PHONE REPLACEMENT 45.00 OK MUNICIPAL LEAGUE OMLCONFERENC&RAVROONEY 530.00 TREASURER PETTY CASH MEETING EXPENSE 7.00 THE TRAVELING GOURMET COUNCIL WORK SESSION 96"00 TREASURER PETTY CASH STAFF TRAINING 44.09 CARD CENTER REPLACEMENT LAMP 430.00 WAL-MART COMMUNITY SUPPLIES 24.35 BJ GRAPHICS BLOCK PARTY SHIRTS 540.00 BAILEY RANCH GOLF FOOD & BEVERAGE DEVELOPER/BUILDER MEETING 75.35 CINDY SIGNS SIGNAGE 100.00 TREASURER PETTY CASH EMP RECOGNITION 25.00 DELL MARKETING COMPUTER/MONITOR/SOFTWARE 1,675.00 TULSA OFFICE FURNISHINGS OFFICE FURNITURE 126.84 MANAGERIAL DEPT TOTAL 4,259.90 CRAWFORD & ASSOCIATES PC FY 02-03 AUDIT 500.00 OK MUNICIPAL LEAGUE OML CONFERENCE-BISHOP 250.00 TREASURER PETTY CASH MEETING EXPENSE 7.00 FINANCE DEPT TOTAL 757.00 OFFICE DEPOT OFFICE SUPPLIES 26.50 G-NEIL DIRECT MAIL INC OFFICE SUPPLIES 90.08 OFFICE DEPOT OFFICE SUPPLIES 50.74 IKON OFFICE SOLUTIONS COPIER MAINT 614.45 CINTAS CORPORATION MAT SERVICES 27.90 CURTIS RESTAURANT SUPPLY CATERING SUPPLIES 91.70 SMALLEY EQUIPMENT CATERING SUPPLIES RENTAL 63.82 LIBERTY FLAGS FLAGS 250.80 ARNOLD INK PRINTING WINDOW ENVELOPES 208.00 CINT AS CORPORATION MAT SERVICES 27.90 TREASURER PETTY CASH OFFICE SUPPLIES 96.24 CHEROKEE BUILDING MATERIALS CEILING TILES 115.84 HART-SULLIVAN REPORTING DEPOSITIONS 242.25 GRAY, STEPHEN P. PC ATTORNEY AT LAW LEGAL SERVICES 233.75 INCOG ADMIN SERVICES 356.70 GRAY, STEPHEN P. PC ATTORNEY AT LAW LEGAL SERVICES 3,217.77 CLASS ACT LINEN RENTAL 49.00 CARD CENTER EBA Y FEES 41.05 SOUTHWESTERN BELL PHONE USE 998.47 YENQQR DESCRIPTION AMOUNT MESO RANDOM TESTING 390.00 OWASSO FIRST ASSEMBLY OF GOD CHARACTER LUNCHEON 1,560.50 OFFICE DEPOT SUPPLIES 44.68 SAMS CLUB SUPPLIES 23.26 CHARACTER FIRST! MONTHLY BULLETINS 347.40 INTEGRITY FOCUS CONSULTING 3,125.00 A N Z SIGNS BANNERS 1,630.00 TREASURER PETTY CASH CHARACTER INITIATIVE 154.48 TREASURER PETTY CASH CHARACTER INITIATIVE 92.95 TREASURER PETTY CASH LICENSE TAG 60.00 JP HOGAN INSURANCE POSITION SCHEDULE BOND 857.50 JP HOGAN INSURANCE PUBLIC EMPLOYEE BOND 114.00 HARP ELECTRIC CO LIGHTING 3,875.00 SAMS CLUB STACKING CHAIRS 4,503.68 SAMS CLUB SUPPLIES 33.60 TREASURER PETTY CASH TABLES 494.30 RADIO SHACK REPAIR/MAINT SUPPLIES 12.97 SAMS CLUB STACKING CHAIRS 1,448.32 GENERAL GOVERNMENT DEPT TOTAL 25,570.60 RADIO SHACK AUDIO WIRE 12.98 A-OK SIGNS BUILDING PERMIT SIGNS 1,000.00 UNIFIRST CORPORATION UNIFORM RENTAL/CLEANING 43.68 NEIGHBOR NEWSPAPER ABATEMENT NOTICE 46.75 BUNYARD, DENNIS ABATEMENT MOWING 150.00 OK PROPERTIES ABATEMENT MOWING 100.00 BURR KANNADY MILEAGE-SEPT 30.24 BURR KANNADY INSPECTION SERVICES-SEPT 280.00 AT&T WIRELESS PHONE USE-WILES 29.99 WILES, ERIC MILEAGE 104.04 COMMUNITY DEVELOPMENT DEPT TOTAL 1,797.68 SAV-ON PRINTING INC. RUBBER STAMP 85.00 OFFICE DEPOT OFFICE SUPPLIES 44.64 NATIONAL POWER WASH VEHICLE WASHING 10.00 ENGINEERING DEPT TOTAL 139.64 OFFICE DEPOT RAM FOR COMPUTERS 85.44 INFORMATION SYSTEMS DEPT TOTAL 85.44 ADMIRAL EXPRESS INC OFFICE SUPPLIES 7.66 RADIO SHACK REPAIR/MAl NT SUPPLIES 79.90 SETON NAME PLATE CO NO SMOKING SIGNAGE 313.98 LOCKE SUPPL Y PLUMBING SUPPLIES 38.41 BAILEY EQUIPMENT REPAIR/MAl NT SUPPLIES 29.48 SAMS CLUB REPAIR/MAl NT SUPPLIES 24.50 UNIFIRST CORPORATION UNIFORM RENTAL 29.95 HOTSEATIN.COM CHAIR TRUCK 260.00 MURRAY WOMBLE INC FIRE DOORS 3,442.00 MURRAY WOMBLE INC LOCKS/KEYS-OLD CENTRAL 793.00 FLYNN'S PEST CONTROL PEST CONTROL 65.00 REDLEEINC JANITORIAL SERVICES 1,281.60 VENDQR DESCRIPIIQN AlIIIo.u.NI OKLAHOMA LIGHTING DISTRIBUTORS REPAIR/MAINT SUPPLIES 64.68 RED LEE INC JANITORIAL SERVICES 1,162.80 BL T TRANSPORTATION U-HAUL TRUCK RENTAL 91.89 CINDY SIGNS SIGNAGE 35.00 TREASURER PETTY CASH OPERATING SUPPLIES 25.62 FL YNN'S PEST CONTROL PEST CONTROL 65.00 DISTRICT II PROBATION COMMUNITY WORKER PROGRAM 243.93 TREASURER PETTY CASH DOC LUNCHES 55.06 EQUIPMENT ONE INC EQUIP RENTAL 140.00 AT&T WIRELESS PHONE USE 51.23 SUPPORT SERVICES DEPT TOTAL LOWES COMPANIES REPAIR/MAINT SUPPLIES 132.44 CEMETERY DEPT TOTAL BENHAM COMPANIES FAIRWAYS DESIGN 8,730.00 CAPITAL PROJECTS DEPT TOTAL 8,730.00 OWASSO FOP LEGAL DEFENSE 105.00 OFFICE DEPOT OFFICE SUPPLIES 7.99 XPEDX COpy PAPER 22.75 SAV-ON PRINTING PRINTING 38.00 SOUTHERN AGRICULTURE CANINE SUPPLIES 46.98 SAMS CLUB REPAIR/MAINT SUPPLIES 12.88 POLICE PETTY CASH VEHICLE WASH/HEAD LAMP 9.35 HOWARD STAMPER RETAINER 150.00 CARD CENTER MAINT SUPPLIES 55.14 CINGULAR WIRELESS PHONE USE-08/03 346.90 US CELLULAR CELL PHONE USE 332.25 SOUTHWESTERN BELL PHONE USE 998.46 AT&T WIRELESS PHONE USE-YANCEY 60.15 POLICE PETTY CASH REIMB PHONE CALLS 13.00 DALLAS CHILDRENS ADVOCACY CENTER TRAI N lNG-DEARMOND/MOll NA 710.00 NATIONAL TACTICAL OFFICERS ASSOC TRAIN I NG-DA VIS/JONES/FUNK 1,725.00 RAMADA INN LODING-BARNES 282.90 TREASURER PETTY CASH PER DIEM-BARNES 147.00 TREASURER PETTY CASH PER DIEM-STAFF 126.00 POLICE PETTY CASH PARKINGffOLLS 19.50 POLICE DEPT TOTAL 5,209.25 ONYX CORPORATION PRINTER CARTRIDGES 41.90 TREASURER PETTY CASH CAMERA REPAIR 171.00 DEPT OF PUBLIC SAFETY OLETS RENTAL 350.00 POLICE COMMUNICATIONS DEPT TOTAL 562.90 SAV-ON PRINTING PRINTING 76.00 HILLS PET NUTRITION SHELTER SUPPLIES 54.00 HILLS PET NUTRITION SHELTER SUPPLIES 85.00 HILLS PET NUTRITION SHELTER SUPPLIES 55.50 GILMOUR MFG CO CLEANING SUPPLIES 27.00 PATROL TECHNOLOGY UN I F ORMS/GEAR-HOPKI NS/JOI CE 532.00 CITY OF TULSA EUTHANASIA SERVICES 80.00 87.70 0.56 361.43 55.00 38.94 156.28 1,147.75 30.14 13.40 14.10 140.40 184.16 55.00 372.00 1,200.00 121.09 1,170.00 947.45 125.00 41.82 25.92 86.78 40.63 7.70 161.03 22.15 23.99 140.72 77.00 149.50 0.75 1.00 64.42 25.98 60.00 1,440.00 330.00 330.00 330.00 95.95 85.00 199.00 154.00 189.00 70.00 196.00 3,984.46 78.75 988.25 AM-.illlliI STEEL PIPE REPAIR SUPPLIES STEEL FRAME/GRATE/JOINTS SOD REPAIR/MAINT SUPPLIES CRUSHER RUN CONCRETE REPAIR/MAINT SUPPLIES REPAIR/MAl NT SUPPLIES REPAIR/MAINT SUPPLIES REPAIR/MAl NT SUPPLIES REPAIR/MAINT SUPPLIES SOD CONCRETE ASPHAL T TACK OIL HAULING CHARGES ASP HAL T SAFETY BOOTS-BARTHOLOMEW UNIFORM RENTALS EOC SUPPLIES EOC SUPPLIES EOC SUPPLIES MEETING EXPENSE EMERGENCY PREPAREDNESS DEPT TOTAL INDEX TABS/REPORT COVERS OFFICE SUPPLIES CLEANING SUPPLIES WORK SHOES-SALTS REPAIR PARTS MAINT SUPPLIES REPAIR SUPPLIES WASHER REPAIR REPAIR/MAINT SUPPLIES POSTERS RENEWAL FEE LODGING-WALKER LODGING-KELLEY LODGING-ATWELL TU ITION/BOOKS-MCN ICHOL TRAINING-SALTS TRAI N I NG-M ITCH ELL PER DIEM-DEMAURO PER DIEM-KELLEY PER DIEM-SALTS PER DIEM-WALKER FIRE DEPT TOTAL EUTHANASIA SERVICES ANIMAL CONTROL DEPT TOTAL DESCRIPTION HILLENBERG PIPE & SUPPLY LOWES COMPANIES WATER PRODUCTS BROWN FARMS SOD LOWES COMPANIES ANCHOR STONE CO RAINBOW CONCRETE CO WAL-MART COMMUNITY GEORGE & GEORGE SAFETY MAXWELL SUPPLY OF TULSA WATER PRODUCTS MILL CREEK LUMBER & SUPPLY BROWN FARMS SOD RAINBOW CONCRETE CO MISER ASPHALT CO KOCH MATERIALS CO L & S TRUCKING A & A MATERIALS CO. GELLCO SAFETY SHOES UNIFIRST CORPORATION LOWES COMPANIES WAL-MART COMMUNITY WAL-MART COMMUNITY TREASURER PETTY CASH OFFICE DEPOT ADMIRAL EXPRESS INC EVE INC ot<LAHOMA POLICE SUPPLY ATC FREIGHTLlNER LOCKE SUPPLY TREASURER PETTY CASH OSTRANDERS FURNITURE & APPLIANCE RADIO SHACK SAV-ON PRINTING FETN BEST WESTERN BEST WESTERN BEST WESTERN TULSA COMMUNITY COLLEGE FIRE MARSHALS ASSOCIATION OF OK SKILLPATH SEMINARS TREASURER PETTY CASH TREASURER PETTY CASH TREASURER PETTY CASH TREASURER PETTY CASH STRATHE VETERINARY VENDOR YEND.QR DESCRIPTION AM.Q.!,lli)" UNIFIRST CORPORATION UNIFORM RENTALS 83.64 GEORGE & GEORGE SAFETY PROTECTIVE CLOTHING 70.18 UNIFIRST CORPORATION UNIFORM RENTALS 41.82 MICHAEL TODD COMPANY SIGN INSTALLATION HARDWARE 3,141.00 TULSA COUNTY BOCC SIGNS/HARDWARE 334.00 FARM PLAN SMALL TOOLS 30.73 OCT EQUIPMENT PLIERS 11.67 J.B. STIGAL.L. MAINT ST F~IGHT~OF-WAY MOWING 95.00 LOT MAINTENANCE INC HWY 169 MOWING 1,625.00 J,B. STIGALL. MAINT ST RIGHT~OFmWAY MOWING 95.00 JERRY TUCKER MOWING 220.00 J.B. STIGAL.L. MAl NT ST RIGHT-OF-WAY MOWING 95.00 NATIONAL. POWER WASH VEHICLE WASHING 25.00 BAIL.EY EQUIPMENT REPAIR/MAl NT SUPPLIES 264.67 BAIL.EY EQUIPMENT REPAIR/MAINT SUPPLIES 40.00 BEE LINE TRAFFIC CONTROL. TRAFFIC CONTROL. MAINT 1,150.00 BEE LINE TRAFFIC CONTROL. SIGNALIZATION 1,259.59 WW GRAINGER INC MAINT SUPPLIES 61.70 BEE LINE TRAFFIC CONTROL. SIGNALIZATION 1,209.85 L. & S TRUCKING DOZER RENTAL. 400.00 US CEL.LUL.AR CEL.L PHONE USE 31.47 MAGNUM CONSTRUCTION INC STREET REPAIR PROJECT 5/20/03 5,672.83 ADVANCED WARNING SCHOOL ZONE STRIPING 1,310.00 TRUK QUIP INC TOOL. BOXES/TRA YS 989.60 STREETS DEPT TOTAL 24,519.97 OWASSO STAFFING TEMP LABOR 142.08 L.OWES COMPANIES REPAIR SUPPLIES 4.67 BAIL.EY EQUIPMENT WEEDEATER REPAIR 73.29 L.OCKE SUPPL. Y REPAIR/MAINT SUPPLIES 18.55 BAILEY EQUIPMENT REPAIR/MAINT SUPPLIES 13.00 LOWES COMPANIES REPAIR/MAl NT SUPPLIES 10.90 CINDY SIGNS SIGNAGE 80.00 BRAZEAL, DILBECK, HOEVELMAN, INC PLUMBING SUPPLIES 180.00 UNIFIRST CORPORATION UNIFORM CLEANING 56.00 JO LYNDA MYERS RESTROOM CLEANING 225.00 ADT SECURITY SERVICES SECURITY SERVICES 38.96 TNT LAWN CARE MCCARTYNETERANS PARK MOWING 705.00 JERRY TUCKER ATOR PARK MOWING 216.00 WASHINGTON CO RWD WATER 13.70 TREASURER PETTY CASH PARKING 3.00 PARKS DEPT TOTAL 1,780.15 SUBURBAN OFFICE SUPPLY OFFICE SUPPLIES 33.51 CHARACTER FIRST! MONTHLY BULLETINS 70.00 COMMUNITY CENTER DEPT TOTAL 103.51 L & M OFFICE FURNITURE COMPUTER TABLE 99.00 L & M OFFICE FURNITURE TABLE/BOOKCASE 420.00 SAMS CLUB REPAIR/MAl NT SUPPLIES 38.64 TREASURER PETTY CASH OEDA MEETING 7.54 ECONOMIC DEVElOPMENT DEPT TOTAL 565.18 YEMDOR DESCRIPTION AMOUNT - GENERAL FUND TOTAL PHilLIPS, ROGER REFUND #4576 285.00 MEDICAL COMPLIANCE SPECIALITY INC BIO-WASTE DISPOSAL 74.00 MEDTRONIC PHYSIO-CONTROL AMBULANCE SUPPLIES 847.20 ATC FREIGHTLlNER VEHICLE MAINT 3.79 MEDICLAIMS INC MONTHLY SERVICES 2,623.19 FIRE SERVICE TRAINING Of(L.A TRAINING-MORTON 45.00 FIRE SERVICE TRAINING OKL.A TRAINING-WOFFORD 45.00 TUL.SA COMMUNITY COL.L.EGE TUITION/BOOKS-BISHOP 83.00 ~~==-== AMBULANCE SERVICE FUND TOTAL SOUTHWESTERN BELL E911 MONTHL. Y CHARGES 806.25 E-911 FUND TOTAL 806.25 DELL MARKETING SERVER 2,403.00 BENHAM COMPANIES SERVICE AGREEMENTS 8/20/02 9,750.00 STORY & ASSOCIATES REAL ESTATE APPRAISAL 607.50 CINNABAR SERVICE COMPANY PROFESSIONAUTECHNICAL SERVICE 2,000.00 STORY & ASSOCIATES APPRAISAUCONSUl T ATION 472.50 CAPITALIMROVEMENTS FUND TOTAL MEDTRONIC PHYSIO-CONTROL. lP UPGRADE 21,974.00 AMBULANCE CAPITAL FUND TOTAL 21,974.00 WARREN CLINIC lAB TESTS 292.00 UNIFIRST CORPORATION UNIFORM RENTAL 75.30 CRANE CARRIER COMPANY REPAIR PARTS 215.04 FORD OF TULSA REPAIR PARTS 333.99 OK TRUCK SUPPLY REPAIR PARTS 83.74 RON'S WHEEL ALIGNMENT VEHICLE REPAIR 25.00 QUIKSERVICE STEEL REPAIR PARTS 25.00 WilLIAMS REFUSE EQUIPMENT CO REPAIR PARTS 79.44 TULSA NEW HOLLAND REPAIR PARTS 40.34 AMERICAN HOSE & SUPPL Y REPAIR PARTS 32.75 B & M OIL COMPANY OIL/lUBRICANTS 448.90 B & M TIRE CENTER TIRES 539.90 ENLOW TRACTOR REPAIR PARTS 251.18 CLASSIC CHEVROLET REPAIR PARTS 177 .59 AFFORDABLE PRECISION GLASS REPAIR PARTS 380.80 MILEAGE MASTERS TIRES 351.66 KEYSTONE EQUIPMENT CO REPAIR PARTS 858.48 FRONTIER INTERNATIONAL TRUCKS REPAIR PARTS 323.45 O'REILLY AUTOMOTIVE INC REPAIR PARTS 1,447.88 T&WTIRE REPAIR PARTS 1,874.49 GENUINE PARTS COMPANY-OKLA REPAIR PARTS 218.40 TREASURER PETTY CASH REPAIR PARTS 15.00 OK TRUCK SUPPLY REPAIR PARTS 31.55 CLASSIC CHEVROLET REPAIR PARTS 42.56 AMERICAN HOSE & SUPPLY REPAIR PARTS 22.40 B & M TIRE CENTER TIRES 99.90 149,330.71 GRAND TOTAL 426.11 1,417.67 245.78 1.25 '12.44 23.71 577.17 14.00 168.9"7 233.36 43.80 47.40 43.80 450.00 70.09 150.71 159.00 107.58 230.28 196.20 294.60 86.05 44.39 120.86 34.08 109.03 131 .73 14.52 51.12 294.00 57.60 37.87 59.96 108.27 56.80 135.66 59.96 116.76 13.75 130.35 6,636.68 MEDICAL REVIEW FEES THIRD PARTY ADMIN 004122 H050"73 S0"7082 Y06133 806203 J06172 R08103 S07063 008183 M08143 P0'1243 J06172 004122 007163 R08153 B06203 B06203 Y06133 Y06133 Y06133 C08123 F08213 S07063 J06172 M08143 008183 007163 Y06133 F08213 A08013 005163 H06033 H07203 M08143 P06243 R08093 TAXES-WWC #2001-02623Q TAXES-WWC #99-19026A WORKERS COMP FUND TOTAL 4,661.77 12,948.51 VEHICLE REPAIR CITY GARAGE FUND TOTAL A.MQUI\lT DESCRIPTION PPO SOLUTIONS UNITED SAFETY & CLAIMS BROKEN ARROW ORTHOPEDICS WINTERBROOK HEAL THCARE MGMT WINTERBROOK HEAL THCARE MGMT WINTERBROOK HEAL THCARE MGMT THE ORTHOPEDIC CENTER MEDICAL RECORDS COPYING SEFNICE THIRD PARTY SOLUTIONS THIRD PARTY SOLUTIONS ROBERTS, INC DBA ORTHOPEDIC PRODUCTS ROBERTS, INC DBA ORTHOPEDIC PRODUCTS ROBERTS, INC DBA ORTHOPEDIC PRODUCTS NEUROSURGERY RADIOLOGY CONSULTANTS OF TULSA CENTRAL STATES ORTHOPEDIC URGENT CARE OF GREEN COUNTRY HEAL THSOUTH HOLDINGS HEAL THSOUTH HOLDINGS SUMMIT PHYSICAL THERAPY SUMMIT PHYSICAL THERAPY SUMMIT PHYSICAL THERAPY MEDICAP PHARMACIES MAYS DRUG CENTRAL STATES ORTHOPEDIC POWERS RADIOLOGY THIRD PARTY SOLUTIONS MEDICAP PHARMACIES CENTRAL STATES ORTHOPEDIC SUMMIT PHYSICAL THERAPY ROBERTS, INC DBA ORTHOPEDIC PRODUCTS URGENT CARE OF GREEN COUNTRY URGENT CARE OF GREEN COUNTRY URGENT CARE OF GREEN COUNTRY URGENT CARE OF GREEN COUNTRY URGENT CARE OF GREEN COUNTRY URGENT CARE OF GREEN COUNTRY URGENT CARE OF GREEN COUNTRY OK TAX COMMISSION SPECIAL TAX UNIT OK TAX COMMISSION SPECIAL TAX UNIT ALSUMA TRUCK REPAIR VENDOR Self-Insurance Fund Emergency 911 Fund Ambulance Fund Garage Fund General Government 0.00 660.35 Community-Senior Center 0.00 4,161.34 r:2sma rtment 9/20/03 CITY OF OWASSO GENERAL FUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE Funding for this request is derived from the Supplemental Emergency Management Perfonnance Grant in the amount of $5,820. This grant program is provided through the Oklahoma Department of Civil Emergency Management. FUNDING: In order for the City of Owasso to utilize funds from the Supplemental Emergency Management Performance Grants, a supplemental appropriation to the Emergency Preparedness Department of the General Fund is needed. The supplemental appropriation would increase both revenues and expenditures of the Emergency Preparedness Department by $ 5,820. REQUEST: In September, Mr. Motto was notified that the City of Owasso was awarded funding in each of the three project grants. A total of$5,819.77 was awarded to the City of Ow as so through the award of the Supplemental Emergency Management Performance Grants. This funding will allow the City of Owasso to build a complete kitchen in the Emergency Operations Center, install two 800 MHZ base station radios and power supplies, and purchase a high resolution projector for training purposes. In July of this year, the Emergency Preparedness Department applied for Supplemental Emergency Management Performance Grants through the State of Oklahoma's Department of Civil Emergency Management. There were a total of three project grants that could be applied for through this process and all three project grants were applied for by the department. The total amount possible to be awarded through each project grant was $2,000 for a cumulative total of $6,000. BACKGROUND: October 3, 2003 DATE: SUPPLEMENTAL APPROPRIATION EMERGENCY PREPAREDNESS TIMOTHY ROONEY ASSIST ANT CITY TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OW ASSO MEMORANDUM 1. Official notification letters from the Department of Civil Emergency Management Staff recommends Council approval of a supplemental appropriation to the General Fund, increasing revenues and expenditures by $ 5,820 in the Emergency Preparedness Department. RECOMMENDATION: P.O. BOX 53365 <> OKL......HOMA CITY. OK 73152.3365 <> 2401 NORTH LINCOLN (Will Rogers Bwldlng Tunnel} <> OKLAHOMA CITY. OK 73105 <> .:105.521.2481 <> FAX 405.521.4053 Attachment gt/rm j Albert Ashwood S tate Director . Sincerely, If we can be of any assistance to you please do not hesitate to contact your Area Coordinator or Garrett Thornton, Chief, Field Services Division; (405) 521-2481. Please complete and retum on your jurisdiction's letter head, the project letter (See Attachment 1). It is vitally important that you clearly describe and provide details regarding the item(s) you intend to purchase with the awarded funds. Equally important will be the description regarding your fifty percent (50%). Please keep in mind that you must obligate the award funding (issue a purchase order on or before September 30, 2003) in order to avoid loss of funding. I am pleased to inform you that your application for Supplemental Emergency Management Performance Grant (EMPG) ftmding for your Project Number 1 has been approved. The amount of the award will be based on the information and the type of match you have elected to use in satisfying the :fifty percent (50%) match requirements of the grant, I.e., dollar for dollar match or in-kind (soft match). Dear Mr. Motto: Clifford R. Motto Owasso Emergency Mgmt. P.O. Box 180 Owasso, OK 74055 STATE OF OKLAHOMA ImAD HENRY GOVERNOR ALBERT ASHWOOD ST ATE DrRECTOR Cost: $200.00 Cost: $29.82 Cost: $49.84 Cost: $24.76 Cost: $17.72 Cost: $34.73 Cost: $15.88 Cost: $48.83 Cost: $34.83 Cost: $18.87 Cost: $49.92 Cost: $19.27 Uniflame gas operated field stove, model # SG380, 42 cup General Electric coffee urn, model # 106840, General Electric toaster oven, model # 168947, General Electric table top range, model # 106778, Mr. Coffee ice tea maker, model # TM3PS, General Electric 4 slice toaster, model # 169137, Contico large trash can with wheels, model # 1501, Oster blender, model # 4096, General Electric electric griddle, model # 106733 Hamilton Beach electric can opener, model # 76380, T-FaI8 piece cooking set, model # 98217008-38, 8 piece Farberware cooking utensils, 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Purchased from Wal-Mart Super Center: L 20.6 cubic foot Frigidaire refrigerator, model # FRT21C5AQ, Cost: $397.00 2. 14.1 cubic foot Frigidaire freezer, model # FFU14C3WC, Cost: $267.00 3. 1200 watt Sharp microwave oven, model # R426HW, Cost: $108.00 Purchased from Lowe's Home Improvement Warehouse: EOC Improvements: Build a complete kitchen in the City of Owasso Emergency Operations Center. Project Description: aDEM Clifford R. Motto, EM Director Supplemental EMPG Sub-Grant; Obligation ofFilllds for Project 1 (918) 376-1500 FAX (918) 376-1599 www.cityofowasso.com # To: From: Subject: 111 North Main PO Box 180 Owasso, OK 14055 Ci $1,989.79 TOTAL PROJECT COST: 4 NAPA barstools, model # N1172, 1. NAPA 1. BUllll",O-Matic coffee maker, model # 33200-000, Cost: $184.64 Seville classic stainless steel small trash container, model # 15931, Cost: $33.32 Elkay electric water cooler, Model # DS22585, Cost: $117.86 4. Plastic cutlery, paper plates, hot I cold cups, Cost: $3950 Purchased from Sam's Club: Page Two EOC Improvements P.O. BOX 53'365 Q OI<LAHOfv1A CITY, OK 73152.3365 Q 2401 NORTH LINCOLN (Will Rogers Building Tunnel) Q OKLAHOMA CITY, OK 73105 Q 405.521.2481 . FAX 405.521.4053 Attachment gt/rmj Albert Ashwood State Director' , Sincerely. Ifwe can be of any assistance to you please do not hesitate to contact your Area Coordinator or Garrett Thornton. Chief. Field Services Division; (405) 521-2481. Please complete and return on your jurisdiction's letter head. the proj ect letter (See Attachment 1). It is vitally important that you clearly describe and provide details regarding the item(s) you intend to purchase with the awarded funds. Equally important will be the description regarding your :fifty percent (50%), Please keep in mind that you must obligate the award funding (issue a purchase order on or before September 30. 2003) in order to avoid loss of funding. I am pleased to inform you that your application for Supplemental Emergency Management Performance Grant (EMPG) funding for your Project Number 2 has been approved. The amount ofthe award will be based on the infonnation and the type of match you have elected to use in satisfying the:fifty percent (50%) match requirements of the grant. i.e., dollar for dollar match or in-kind (soft match). . Dear Mr. Motto: Clifford Motto Owasso Emergency Mgrnt P,O. Box 180 Owasso, OK 74055 STATE OF OKLAHOMA DEP ARTMENT OF CIVIL EMERGENCY MANAGEMENT September 10, 2003 BRAD HENRY GOVERNOR ALBERT ASIIWOOD ST ATE Dil\ECTOR $1,829.98 TOTAL PROJECT COST: Two (2) Power Supplies Model # AST -SL-ll SM/GTX - 7 AMP Continuous Duty, 11 AMP Peak, Low Profile, Desk Top Cost: $82.24 Each Total: $164.48 Purchased from Hutton Communications, Inc.: Two (2) 800 MHZ. Base Station Radios Model #: MI0UCGD6DC5 Mobile Smart Zone with Antenna Warranty: Three (3 ) Year Cost: $832.75 Each Total: $1,665.50 Purchased from Total Radio, Inc.: EOC Improvements: Install Two (2) 800 MHZ. Base Station Radios and Power Supplies in City of Owasso Emergency Operations Center. Project Description: ODEM Clifford Motto, EM Director Supplemental EMPG Sub-Grant; Obligation of Funds for Project From: Subject: 17, City of Owasso 111 North Main PO Box 180 Owasso, OK 74055 (918) 376-1500 FAX (918) 376-1599 www.cityofowasso.com /~~ !a~~ I~ ~ /~ ~ .~~~ ,$ .'~ Attachment gtlrm j Albert Ashwood State Director Sincerely, Ifwe can be of any assistance to you please do not hesitate to contact your Area Coordinator or Garrett Thornton, Chief, Field Services Division; (405) 521-2481. Please complete and return on your jurisdiction's letter head, the project letter (See Attachment 1). It is vitally important that you clearly describe and provide details regarding the item(s) you intend to purchase with the awarded funds. Equally important will be the description regarding your :fifty percent (50%). Please keep in mind that you must obligate the award funding (issue a purchase order on or before September 30, 2003) in order to avoid loss of funding. I am pleased to inform you that your application for Supplemental Emergency Management Performance Grant (EMPG) funding for your Project Number 3 has been approved. The amount of the award will be based on the information and the type of match you have elected to use in satisfying the fifty percent (50%) match requirements of the grant, Le., dollar for dollar match or in-kind (soft match). , Dear Mr. Motto: Clifford R. Motto Owasso Emergency Mgmt. P.O. Box 180 Owasso, OK 74055 10,2003 llRAD HENRY GO\!ERNOR ALBERT ASHWOOD STATE DIRECTOI\ City of Owasso PO Box ISO Owasso, Oklahoma 74055 Please make out the warrant to: Financial Match: The City of Owasso Emergency Management Department will provide a "hard cash match" for this project in the amount of $2,949.00. These funds will come from our 2003-2004 operating budget. Total Project Cost: $4,949.00 $4,949.00 Cost: One Boxlight MP-24T High Resolution Projector "See Attached Snecification Sheet" Purchased from Boxlight: EOC Improvements: Purchase a projector for training, media, and community presentations for the City of Owasso Emergency Operations Center. Project Description: ODEM Clifford R. Motto Supplemental EMPG Sub-Grant; Obligation of Funds for Project To: From: Subject: September 2003 111 North Main PO Box 180 Owasso, OK 14055 (918) 316-1500 FAX (918) 316-1599 wwwocityofowas5oocom Ci