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HomeMy WebLinkAbout2011.11.15_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: November 15, 2011 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted at City Hall at 6:00 p.m. on Friday, November 11, 2011. , Sherry Bishop, ity Clerk AGENDA 1. Call to Order Mayor Doug Bonebrake 2. Invocation Doug Gregg, Pastor of Lifepoint Baptist Church 3. Flag Salute 4. Roll Call 5. Consideration and appropriate action relating to a request for City Council approval of the Consent Agenda. All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non- debatable. A. Approval of Minutes of the November 1, 2011 Regular Meeting and the November 8, 2011 Special Meeting. Attachment # 5-A B. Approval of Claims. Attachment # 5-B C. Acknowledge receipt of the monthly FY 201 1-12 budget status report. Attachment # 5-C 6. Consideration and appropriate action relating to items removed from the Consent Agenda. Owasso City Council November 15, 2011 Page 2 7. Consideration and appropriate action relating to a request for City Council approval of an Agreement for Administration of the Sales and Use Tax Ordinances with the Oklahoma Tax Commission and authorization for the Mayor to execute the agreement. Ms. Hess Attachment # 7 Staff recommends City Council approval of an agreement between the City of Owasso and the Oklahoma Tax Commission for the collection of sales and use taxes and authorization for the Mayor to execute the agreement. 8. Consideration and appropriate action relating to a request for City Council approval of a utility relocation agreement between the City of Owasso and Washington County Rural Water District No. 3 and authorization for the Mayor to execute the agreement. Mr. Stevens Attachment # 8 Staff recommends City Council approval of an agreement between the City of Owasso and Washington County Rural Water District No. 3 for the purpose of utility relocation associated with the E. 86th Street Widening Project from Main Street to Memorial Road and authorization for the Mayor to execute the agreement. Consideration and appropriate action relating to a request for City Council approval of a utility relocation agreement between the City of Owasso and Washington County Rural Water District No. 3 and authorization for the Mayor to execute the agreement. Mr. Stevens Attachment # 9 Staff recommends City Council approval of an agreement between the City of Owasso and Washington County Rural Water District No. 3 for the purpose of utility relocation associated with the E. 106th Street and Garnett Road Intersection Improvement Project and authorization for the Mayor to execute the agreement. 10. Consideration and appropriate action relating to a request for City Council approval of an inter-local agreement between the City of Owasso and the Board of County Commissioners of Tulsa County and authorization for the Mayor to execute the agreement. Mr. Stevens Attachment # 10 Staff recommends City Council approval of an inter-local agreement between the City of Owasso and Board of County Commissioners of Tulsa County for the purpose of construction assistance related to the reinforced concrete box culvert underneath E. 1 16th Street North between Garnett and Mingo Road, just east of the SKO Railroad, and authorization for the Mayor to execute the agreement. 11. Consideration and appropriate action relating to a request for City Council approval of a budget amendment in the General Fund. Ms. Bishop Attachment # 1 1 Staff recommends City Council approval of a budget amendment in the General Fund, increasing the appropriation for expenditures in the Streets Division Budget by $133,000 for the repair and replacement of a reinforced concrete box culvert underneath 1 16'h Street North, just east of the SK&O Railroad, between Garnett and Mingo Road. Owasso City Council November 15, 2011 Page 3 12. Consideration and appropriate action relating to a request for City Council approval of Resolution No. 2011-09, a resolution establishing the assessment fee in lieu of detention for the Garnett Regional Detention Assessment Area. Ms. Bishop Attachment # 12 Staff recommends City Council approval of Resolution No. 2011-09. 13. Consideration and appropriate action relating to a request for Council approval of Resolution 2011-11, a resolution approving action taken by the Owasso Public Works Authority authorizing issuance, sale and delivery of its Series 2011 Clean Water SRF Promissory Note to Oklahoma Water Resources Board; ratifying and confirming a lease whereby the City of Owasso leased to the Owasso Public Works Authority its water, sanitary sewer, and garbage and trash collection systems and the Bailey Ranch Golf Club; ratifying and confirming a subordinate lien sales tax agreement; and containing other provisions related thereto. Ms. Bishop Attachment # 13 Staff recommends City Council approval of Resolution No. 2011-11. 14. Report from City Manager. 15. Report from City Attorney. 16. Report from City Councilors. 17. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 18. Adjournment. OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, November 1, 2011 The Owasso City Council met in regular session on Tuesday, November 1, 2011 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 6:00 p.m. on Friday, October 28, 2011. ITEM 1. CALL TO ORDER Mayor Bonebrake called the meeting to order at 6:30 p.m. ITEM 2. INVOCATION The invocation was offered by Dr. Craig Shaw of Rejoice Christian School. ITEM 3. FLAG SALUTE Councilor Brown led the flag salute. ITEM 4. ROLL CALL PRESENT Doug Bonebrake, Mayor Bryan Stovall, Vice Mayor Charlie Brown, Councilor Patrick Ross, Councilor ABSENT Steve Cataudella, Councilor A quorum was declared present. STAFF Rodney Ray, City Manager Julie Lombardi, City Attorney ITEM 5. PRESENTATION OF THE CHARACTER TRAIT OF THOROUGHNESS Melanie Hasty-Grant, a member of the Owasso Character Council, presented to the City Council "Determination", the Character Trait of the Month for November, 201 1 . ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the October 18, 2011 Regular Meeting. B. Approval of Claims. Mr. Brown requested that Item B be removed from the consent agenda for separate consideration. Mr. Brown moved, seconded by Mr. Stovall, to approve item A of the Consent Agenda with claims totaling $123,595.31. Also included for review were payroll payment reports for pay period 10/22/11. YEA: Brown, Stovall, Bonebrake, Ross NAY: None Motion carried 4-0. Owasso City Council November 1, 2011 ITEM 7. CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA Mr. Ray responded to questions relating to Item B on the consent agenda. Mr. Ross moved, seconded by Mr. Brown, to approve Item B on the consent agenda. YEA: Ross, Brown, Bonebrake, Stovall NAY: None Motion carried 4-0. ITEM 8. CONSIDERATION AND APPROPRIATE CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF A BUDGET AMENDMENT IN THE GENERAL FUND. Ms. Hess presented the item, recommending City Council approval of a budget amendment in the General Fund, increasing estimated revenues by $5,882 and increasing the appropriation for expenditures in the Police Services Department by $5,822. Mr. Brown moved, seconded by Mr. Stovall, to approve the budget amendment, as recommended. YEA: Brown, Stovall, Ross, Bonebrake NAY: None Motion carried 4-0. ITEM 9. CONSIDERATION AND APPROPRIATE CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL ACCEPTANCE OF A DONATION FROM THE OKLAHOMA PIPELINE AWARENESS LIAISON GROUP AND APPROVAL OF A BUDGET AMENDMENT IN THE GENERAL FUND. Mr. Garrett presented the item, recommending City Council acceptance of a donation in the amount of $1,000 and approval of a budget amendment in the General Fund, increasing estimated revenues and the appropriation for expenditures in the Fire Services Department by $1,000. Mr. Stovall moved, seconded by Mr. Brown, to accept the donation and approve the budget amendment, as recommended. YEA: Stovall, Brown, Bonebrake, Ross NAY: None Motion carried 4-0. ITEM 10. CONSIDERATION AND APPROPRIATE CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF ORDINANCE 996, AMENDING PART 4, ANIMAL REGULATIONS, OF THE OWASSO CODE OF ORDINANCES. Ms. Lombardi presented the item, recommending City Council approval of Ordinance 996. Mr. Ross moved, seconded by Mr. Bonebrake, to approve Ordinance 996, as recommended. 2 Owasso City Council November 1, 2011 YEA: Ross, Bonebrake, Stovall, Brown NAY: None Motion carried 4-0. ITEM 11. CONSIDERATION AND APPROPRIATE CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY COUNCIL APPROVAL OF RESOLUTION NO. 2011-10, ESTABLISHING FEES TO BE ASSESSED BY THE ANIMAL CONTROL DIVISION AND AN EFFECTIVE DATE FOR THE IMPLEMENTATION OF SUCH FEES. Mr. Chambless presented the item, recommending City Council approval of Resolution No. 2011-10. Mr. Brown moved, seconded by Mr. Ross, to approve a Resolution No. 2011-10, as recommended. YEA: Brown, Ross, Stovall, Bonebrake NAY: None Motion carried 4-0. ITEM 12. REPORT FROM CITY MANAGER Mr. Ray introduced Roger Stevens, Public Works Director, who provided a project status update on various capital improvement projects. ITEM 13. REPORT FROM CITY ATTORNEY No Report. ITEM 14. REPORT FROM CITY COUNCILORS No report. ITEM 15. NEW BUSINESS None. ITEM 16. ADJOURNMENT Mr. Stovall moved, seconded by Mr. Brown, to adjourn the meeting. YEA: Stovall, Brown, Bonebrake, Ross NAY: None Motion carried 4-0 and the meeting was adjourned at 7:18 p.m. Doug Bonebrake, Mayor Juliann M. Stevens, Minute Clerk 3 OWASSO CITY COUNCIL MINUTES OF SPECIAL MEETING Tuesday, November 8, 2011 The Owasso City Council met in a special meeting on Tuesday, November 8, 2011 in the Council Chambers at Old Central, 109 N. Birch Street, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 6:00 PM on Friday, November 4, 2011. ITEM 1: CALL TO ORDER Vice Mayor Stovall called the meeting to order at 6:04 PM. PRESENT ABSENT Bryan Stovall, Vice Mayor Doug Bonebrake, Mayor Steve Cataudella, Councilor Charlie Brown, Councilor Patrick Ross, Councilor A quorum was declared present. ITEM 2: DISCUSSION RELATING TO administrative ITEMS A. PROPOSED UTILITY RELOCATION AGREEMENT RELATED TO THE E. 86TH STREET WIDENING PROJECT FROM MAIN STREET TO MEMORIAL DRIVE B. PROPOSED UTILITY RELOCATION AGREEMENT RELATED TO THE E. 106TH STREET AND N GARNETT INTERSECTION IMPROVEMENT Mr. Lehr presented both items and discussion was held. It was further explained that both items would be placed on the November 15, 2011 City Council agenda for consideration and appropriate action. ITEM 3: DISCUSSION RELATING TO CITY MANAGER ITEMS A. ANNUAL AUDIT PROCESS B. GARNETT REGIONAL DETENTION ASSESSMENT FEE C. PROPOSED CONTRACT RENEWAL - OKLAHOMA TAX COMMISSION D. PROPOSED BRIDGE REPAIR PROJECT ON E. 1 16TH STREET NORTH BETWEEN GARNETT AND MINGO ROAD E. SANTA FE LIFT STATION AND FORCE MAIN IMPROVEMENT PROJECT 1. REVIEW OF BIDS RECEIVED 2. PROPOSED CONSTRUCTION SERVICES AGREEMENT 3. FINANCING F. CITY MANAGER REPORT- SALES TAX REPORT 2. CITY COUNCIL WARD RE-APPORTIONMENT 3. CITY OF TULSA WATER RATE INCREASE A) Ms. Hess presented the annual audit process and further explained the auditing firm of Cole and Reed would present their findings to the City Council during the December worksession, followed by an item on the December 201h Council Consent Agenda acknowledging receipt of the annual audit; B) Ms. Bishop presented information related to the calculation of the proposed Garnett Regional Detention assessment fee and explained an item for Council consideration and appropriate action will be placed on the November 15, 2011 agenda; C) Ms. Hess presented a proposed renewal contract between the City of Owasso and the Oklahoma Tax Commission for the collection of sales and use tax; and explained an item for Council consideration and appropriate action will be placed on the November 15, 2011 agenda; D) Mr. Stevens presented a proposed interlocal agreement between the City of Owasso and Tulsa Owasso City Council November 8, 2011 County for a bridge repair project, furthering explaining an item for Council consideration and appropriate action will be placed on the November 15, 2011 agenda; E) Mr. Stevens reviewed construction bids received for the Santa Fe Lift Station and Force Main Improvement Project and presented a proposed agreement for construction services between the OPWA and Greely and Hansen. Ms. Bishop explained that financing for this project requires action by both the City Council and the OPWA Trustee and that items will be placed on the November 15, 2011 Council and OPWA agendas for consideration and appropriate action; F) Mr. Ray provided members of the Council with the most recent sales tax reports, discussed a preliminary analysis provided by INCOG related to Council Ward reapportionment resulting from the 2010 census data, and discussed the City of Tulsa's intent to increase water rates. ITEM 4: REPORT FROM CITY COUNCILORS No Report. ITEM 5: ADJOURNMENT Mr. Cataudella moved for adjournment, seconded by Mr. Stovall. YEA: Stovall, Ross, Cataudella NAY: None Motion carried 3-0. Meeting adjourned at 7:30 PM. Bryan Stovall, Vice Mayor Juliann M. Stevens, Deputy City Clerk Claims List 11/15/2011 Budget Unit Title Vendor Name Payable Description Payment Amouni GENERAL AEP/PSO STREET LIGHTS 15.06 TREASURER PETTY CASH CC DEPOSIT/LAIRD 50.00 TREASURER PETTY CASH CC DEPOSIT/TOCKEY 50.00 TREASURER PETTY CASH CC REFUND/ROWDEN 50.00 TREASURER PETTY CASH OC REFUND/DAUGHERTY 100.00 TREASURER PETTY CASH PARK USER FEE REFUND 25.00 TREASURER PETTY CASH CC REFUND/LYNCH 50.00 TREASURER PETTY CASH LIAB EVID CASE# 20101266 238.00 TREASURER PETTY CASH CC REFUND/MERTINS 50.00 TREASURER PETTY CASH CC REFUND/BUSSEAR 50.00 TREASURER PETTY CASH CC REFUND/KUHN 50.00 TREASURER PETTY CASH CC REFUND/GC BLUEGRASS 50.00 TOTAL GENERAL 778.06 MUNICIPAL COURT CHARLES N. ROMANS BAILIFF SERVICES 350.00 YOUTH SERVICES OF TULSA YOUTH COURT 3,750.00 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 39.80 JPMORGAN CHASE BANK CHARACTER CALENDARS 20.88 TOTAL MUNICIPAL COURT 4,160.68 MANAGERIAL JPMORGAN CHASE BANK HOBBY LOBBY-RIBBON 45.44 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 119.23 JPMORGAN CHASE BANK HOBBY LOBBY-RIBBON 57.98 TREASURER PETTY CASH PASTOR MEETING EXPENSE 10.00 JPMORGAN CHASE BANK COMMUNITY RELATIONS 17.08 JPMORGAN CHASE BANK COMMUNITY RELATIONS 64.61 JPMORGAN CHASE BANK OKLA MUN-ATTORNEY WRKSP 75.00 JPMORGAN CHASE BANK EMPLOYEE RELATIONS 10.05 JPMORGAN CHASE BANK AMAZON-TRAINING MATERIAL 19.15 JPMORGAN CHASE BANK MEETING EXPENSE 47.00 JPMORGAN CHASE BANK MEETING EXPENSE 52.86 JPMORGAN CHASE BANK LEADERSHIP MEETING EXPENS 40.43 JPMORGAN CHASE BANK MEETING EXPENSE 103.36 JPMORGAN CHASE BANK LEADERSHIP MEETING EXPENS 40.56 JPMORGAN CHASE BANK LEADERSHIP MEETING EXPENS 17.41 OWASSO CHAMBER OF COMMERCE TRAINING-LEADERSHIP OWASS 495.00 JPMORGAN CHASE BANK MEETING EXPENSE 21.15 TREASURER PETTY CASH PASTOR MEETING EXPENSE 10.00 CITY GARAGE LABOR & OVERHEAD - OCT, 2 50.00 JPMORGAN CHASE BANK MEETING EXPENSE 21.22 JPMORGAN CHASE BANK MEETING EXPENSE 20.78 JPMORGAN CHASE BANK EMPLOYEE RELATIONS 23.02 JPMORGAN CHASE BANK PIKEPASS-FEES 13.20 Page 1 Claims List 11/15/2011 Budget Unit Title Vendor Name Payable Description Payment Amouni TOTAL MANAGERIAL 1,374.53 FINANCE JPMORGAN CHASE BANK PIKEPASS-FEES 2.80 JPMORGAN CHASE BANK TRAVEL EXPENSE 17.95 JPMORGAN CHASE BANK NOWDOCS-W-2 FORMS/ENVELOP 147.60 JPMORGAN CHASE BANK TRAVEL EXPENSE 2.75 CITY GARAGE LABOR & OVERHEAD - OCT, 2 50.00 JPMORGAN CHASE BANK TRAVEL EXPENSE 17.65 JPMORGAN CHASE BANK TRAVEL EXPENSE 18.90 JPMORGAN CHASE BANK TRAVEL EXPENSE 9.29 JRW INC DBA/FINANCIAL EQUIPMENT CO. HEDMAN CHECK SIGNER 442.00 JPMORGAN CHASE BANK ATHERTON-LODGING EXPENSE 290.46 JPMORGAN CHASE BANK TRAVEL EXPENSE 10.98 JPMORGAN CHASE BANK CHARACTER CALENDARS 73.08 TOTAL FINANCE 1,083.46 HUMAN RESOURCES JPMORGAN CHASE BANK CHARACTER CALENDARS 20.88 JPMORGAN CHASE BANK CHARACTER INITIATIVE 9.56 JPMORGAN CHASE BANK NAT'L SAFETY-TRAINING 31.90 JPMORGAN CHASE BANK DEFENSIVE DRIVING TRAININ 13.66 JPMORGAN CHASE BANK CHARACTER INITIATIVE 160.16 JPMORGAN CHASE BANK ATWOODS-CABLE TIES 16.99 JPMORGAN CHASE BANK TAHRA-CONFERENCE 170.00 COMMUNITYCARE EAP EMPLOYEE ASSISTANCE PROGR 227.00 GREENWOOD PERFORMANCE SYSTEMS INC CM COACHING 250.00 RICH & CARTMILL, INC TREASURER'S BOND PREMIUM 450.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 37.98 AMERICANCHECKED, INC ATTN: BILLING BACKGROUND CHECKS FOR NEW 232.45 JPMORGAN CHASE BANK TRAVEL EXPENSE 5.38 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 37.53 TOTAL HUMAN RESOURCES 1,663.49 HR - CHARACTER INITIATIVE JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 174.30 BAILEY EDUCATION FOUNDATION ANNUAL CHARACTER LUNCHEON 435.00 BAILEY EDUCATION FOUNDATION ANNUAL CHARACTER LUNCHEON 1,920.00 CUSTOM CRAFT AWARDS, INC. CHARACTER INIATIVE 50.00 TOTAL HR - CHARACTER INITIATIVE 2,579.30 GENERAL GOVERNMENT HEARTLAND CONSULTING, INC CONSULTING SERVICES FY12 10,500.00 MCAFEE & TAFT LEGAL FEES 242.00 AT&T CONSOLIDATED PHONE BILL 679.08 JPMORGAN CHASE BANK POSTAGE MACHINE LEASE 389.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 270.74 INCOG LEGISLATIVE CONSORTIUM 979.25 Page 2 Claims List 11/15/2011 Budget Unit Title Vendor Name Payable Description Payment Amouni GENERAL GOVERNMENT... COMMUNITY PUBLISHERS INC PUBLICATION FEES 540.00 TULSA COUNTY CLERK FILING FEES 223.00 XEROX CORPORATION COPIER SERVICE 997.65 JPMORGAN CHASE BANK OME CORP-SUPPLIES 258.45 GLOBAL COMPLIANCE SERVICES, INC ALERTLINE SERVICES 1,500.00 JPMORGAN CHASE BANK AMERICAN WASTE-REFUSE SVC 139.06 TOTAL GENERAL GOVERNMENT 16,718.23 COMMUNITY DEVELOPMENT JPMORGAN CHASE BANK WALMART-SUPPLIES 25.63 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 276.51 SAV-ON PRINTING & SIGNS LLC PERMIT SIGNS 335.00 CITY GARAGE PARTS RESALE - OCT, 2011 267.03 CITY GARAGE LABOR & OVERHEAD - OCT, 2 150.00 TOTAL COMMUNITY DEVELOPMENT 1,054.17 ENGINEERING CITY GARAGE LABOR & OVERHEAD - OCT, 2 191.67 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 560.12 CITY GARAGE PARTS RESALE - OCT, 2011 25.19 FEDERAL EXPRESS CORPORATION SHIPPING CHARGES 20.44 UNIFIRST HOLDINGS LP UNIFORM RENTAL 13.20 UNIFIRST HOLDINGS LP UNIFORM RENTAL 13.20 TOTAL ENGINEERING 823.82 INFORMATION TECHNOLOGY JPMORGAN CHASE BANK COX-INTERNET 1,550.00 NOBEL SYSTEMS, INC ANNUAL GIS HOSTING FEE 14,000.00 JPMORGAN CHASE BANK GLOBALGOV-CABLES 55.98 CITY GARAGE LABOR & OVERHEAD - OCT, 2 66.67 TOTAL INFORMATION TECHNOLOGY 15,672.65 SUPPORT SERVICES CITY GARAGE LABOR & OVERHEAD - OCT, 2 166.67 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 368.09 AT&T CONSOLIDATED PHONE BILL 59.54 JPMORGAN CHASE BANK CARRIER COMM-A/C REPAIR 265.00 JPMORGAN CHASE BANK LOWES-SUPPLIES 81.62 JPMORGAN CHASE BANK LOWES-AIR SPRAY 4.99 JPMORGAN CHASE BANK LOWES-SALES TAX REFUND -0.47 JPMORGAN CHASE BANK OREILLYS-HEATER FUSES 6.58 JPMORGAN CHASE BANK CHARACTER CALENDARS 10.44 JPMORGAN CHASE BANK LOWES-LIGHTBULBS 6.13 JPMORGAN CHASE BANK LOWES-BOLTS 2.10 JPMORGAN CHASE BANK RED BUD AIR FILTER-FILTER 49.53 A PLUS SERVICE INC RADIANT HEATERS OC 1,900.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 19.25 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 19.25 Page 3 Claims List 11/15/2011 Budget Unit Title Vendor Name Payable Description Payment Amouni SUPPORT SERVICES... JPMORGAN CHASE BANK LOWES-SCREWS 4.38 TOTAL SUPPORT SERVICES 2,963.10 CEMETERY VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC 36.38 L & B DIRT PIT DIRT FOR CEMETERY 45.00 JPMORGAN CHASE BANK ATWOODS-TARP 22.99 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - O 105.63 TOTAL CEMETERY 210.00 POLICE SERVICES CITY GARAGE LABOR & OVERHEAD - OCT, 2 4,833.33 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 114.10 AT&T CONSOLIDATED PHONE BILL 455.92 OK ASSOCIATION OF CHIEFS OF POLICE POST SELF SCORE FORM 1,172.50 BAILEY MEDICAL CTR, LLC BLOOD ALCOHOL TEST 26.00 LAW ENFORCEMENT PSYCHOLOGICAL SERV PSYCH EVALUATIONS 160.00 MARK H HARPER REIMBURSEMENT 484.00 INTEGRIS AMBULATORY CARE CORP. 2 PENSION PHYSICALS 950.00 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 9,570.64 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 14.49 CITY GARAGE PARTS RESALE - OCT, 2011 4,695.18 JPMORGAN CHASE BANK PIKEPASS-FEES 55.55 JPMORGAN CHASE BANK LAW ENFORCE-CLEET TARGET 582.28 JPMORGAN CHASE BANK OWASSO FITNESS-GYM USAGE 345.00 JPMORGAN CHASE BANK USPS-SHIPPING 20.95 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 55.66 JPMORGAN CHASE BANK OFFICE EVERYTHING-SUPPLIE 59.80 JPMORGAN CHASE BANK LA POLICE-SWAT VEST 37.56 JPMORGAN CHASE BANK DELL-TONER 204.22 TOTAL POLICE SERVICES 23,837 18 POLICE COMMUNICATIONS JPMORGAN CHASE BANK DELL-TONER 204.22 JPMORGAN CHASE BANK WALMART-TELEVISION 348.00 JPMORGAN CHASE BANK WALMART-PRISONER BOARD 18.85 JPMORGAN CHASE BANK WALMART-PRISONER BOARD 118.71 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 11.98 DEPARTMENT OF PUBLIC SAFETY OLETS USER FEE 450.00 TOTAL POLICE COMMUNICATIONS 1,151.76 ANIMAL CONTROL AT&T CONSOLIDATED PHONE BILL 44.37 CITY GARAGE LABOR & OVERHEAD - OCT, 2 166.67 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - O 205.14 JPMORGAN CHASE BANK JP COOKE-SUPPLIES 51.61 JPMORGAN CHASE BANK LOWES-SUPPLIES 33.96 JPMORGAN CHASE BANK LOWES-SUPPLIES 45.92 Page 4 Claims List 11/15/2011 Budget Unit Title Vendor Name Payable Description Payment Amouni TOTAL ANIMAL CONTROL 547.67 FIRE SERVICES JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 33.51 JPMORGAN CHASE BANK CHARACTER CALENDARS 10.44 JPMORGAN CHASE BANK WALMART-COFFEE 28.00 JPMORGAN CHASE BANK DELTA-LUGGAGE FEE 60.00 JPMORGAN CHASE BANK RUNNER WORLD-APPAREL 105.00 CITY GARAGE PARTS RESALE - OCT, 2011 2,552.71 A PLUS SERVICE INC A/C UNIT REPAIRS 160.00 CITY GARAGE LABOR & OVERHEAD - OCT, 2 1,166.67 JPMORGAN CHASE BANK HAMPTON-LODGING EXPENSE 166.94 JPMORGAN CHASE BANK BUMPER TO BUMPER-PARTS 10.49 JPMORGAN CHASE BANK TRAVEL EXPENSE 6.28 JPMORGAN CHASE BANK LOWES-TOOLS 128.52 JPMORGAN CHASE BANK OWASSO FITNESS-GYM USAGE 495.00 JPMORGAN CHASE BANK INTERSTATE-BATTERIES 84.00 JPMORGAN CHASE BANK RAMADA INN-LODGING EXPENS 80.23 JPMORGAN CHASE BANK LOWES-PAINT 35.90 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 7.12 JPMORGAN CHASE BANK TRAVEL EXPENSE 6.69 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 2,981.31 AT&T CONSOLIDATED PHONE BILL 227.82 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 613.93 JPMORGAN CHASE BANK TRAVEL EXPENSE 30.94 JPMORGAN CHASE BANK HOME DEPOT-REPAIR PARTS 39.90 JPMORGAN CHASE BANK NORTH AMER EQUIP-REPAIRS 64.14 JPMORGAN CHASE BANK WALMART-SUPPLIES 145.13 JPMORGAN CHASE BANK ADVANCE AUTO-WIPER BLADES 23.98 JPMORGAN CHASE BANK TRAVEL EXPENSE 16.65 JPMORGAN CHASE BANK TRAVEL EXPENSE 12.12 JPMORGAN CHASE BANK ADVANCE AUTO-REPAIR PARTS 6.19 JPMORGAN CHASE BANK DELTA-LUGGAGE FEE 25.00 JPMORGAN CHASE BANK DELTA-LUGGAGE FEE 90.00 JPMORGAN CHASE BANK HOLIDAY INN-LODGING EXP 90.79 JPMORGAN CHASE BANK ROTO ROOTER-REPAIR 183.71 JPMORGAN CHASE BANK OFFICE EVERYTHING-SUPPLIE 130.69 JPMORGAN CHASE BANK BMI-COPIER USAGE 319.43 JPMORGAN CHASE BANK LOWES-SUPPLIES 350.87 JPMORGAN CHASE BANK OVERHEAD DOOR-REPAIRS 135.00 JPMORGAN CHASE BANK PIKEPASS-FEES 1.50 TOTAL FIRE SERVICES 10,626.60 EMERGENCY PREPAREDNES JPMORGAN CHASE BANK LOWES-LIGHTS 17.96 JPMORGAN CHASE BANK LOWES-PAINT SUPPLIES j 134.55 AT&T CONSOLIDATED PHONE BILL - 23.47 Page 5 Claims List 11/15/2011 Budget Unit Title Vendor Name Payable Description Payment Amounl EMERGENCY PREPAREDNES VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL STORM SIREN 20.61 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL STORM SIREN 20.40 TOTAL EMERGENCY PREPAREDNESS 216.99 STREETS JPMORGAN CHASE BANK OREILLYS-SUPPLIES 53.77 TULSA ASPHALT, LLC ASPHALT 540.50 WORKHEALTH SOLUTIONS, LLC RESPIRATORY QUESTIONNAIRE 100.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 37.32 L & B DIRT PIT DIRT 45.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 45.07 JPMORGAN CHASE BANK ATWOODS-GREASE GUN/GREASE 48.88 CITY GARAGE LABOR & OVERHEAD - OCT, 2 1,166.67 CITY GARAGE PARTS RESALE - OCT, 2011 4,078.24 JPMORGAN CHASE BANK PMSI-CRACK SEALER 1,602.70 JPMORGAN CHASE BANK INTERSTATE-BATTERY 23.39 AEP/PSO STREET LIGHTS 5,550.09 AMERICAN ELECTRIC POWER STREET LIGHTING-ST JOHN'S 22,982.46 SHERWOOD CONSTRUCTION CO, INC CONCRETE 539.50 JPMORGAN CHASE BANK OWASSO LUMBER-SUPPLIES 50.05 JPMORGAN CHASE BANK OWASSO LUMBER-SUPPLIES 35.16 JPMORGAN CHASE BANK OWASSO LUMBER-SUPPLIES 6.87 AMERICAN ELECTRIC POWER MAIN STREET LIGHTING 1,000.00 AMERICAN ELECTRIC POWER SILVER CREEK LIGHTING 513.00 JPMORGAN CHASE BANK AUTOZONE-PARTS 13.77 JPMORGAN CHASE BANK UPS STORE-SHIPPING 59.02 JPMORGAN CHASE BANK HOME DEPOT-PARTS 33.91 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 1,485.11 TOTAL STREETS 40,010.48 BAPTIST RETIRE CTR SIDEW, MAGNUM CONSTRUCTION INC BAPTIST RETIREMENT CENTER 56,842.02 TOTAL BAPTIST RETIRE CTR SIDEWA 56,842.02 STORMWATER JPMORGAN CHASE BANK P&K EQUIP-IDLER 41.23 CITY GARAGE PARTS RESALE - OCT, 2011 1,503.09 JPMORGAN CHASE BANK SANDERS NURSERY-HYACINTHS 16.47 CITY GARAGE LABOR & OVERHEAD - OCT, 2 1,166.67 UNIFIRST HOLDINGS LP UNIFORM RENTAL 44.36 WORKHEALTH SOLUTIONS, LLC HEPATITIS A VACCINE 95.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 44.36 WORKHEALTH SOLUTIONS, LLC RESPIRATORY QUESTIONNAIRE 125.00 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 1,117.03 TOTAL STORMWATER 4,153.21 PARKS FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 419.43 Page 6 Claims List 11/15/2011 Budget Unit Title Vendor Name Payable Description Payment Amount PARKS... TREASURER PETTY CASH HAY BALES HARVEST FESTIVA 100.00 AT&T CONSOLIDATED PHONE BILL 184.89 CHARLES NICHOLS REPLACEMENT OF SKYLIGHT 500.00 ROGERS COUNTY RURAL WATER DISTRICT WATER SERVICE AT CENTENNI 148.48 UNIFIRST HOLDINGS LP UNIFORM RENTAL 13.27 JOHN MCGEE MOWING AT MCCARTY 330.00 JOHN MCGEE MOWING AT MCCARTY PARK 110.00 ELAINE WILLSON JANITORIAL SERVICES 1,470.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 13.27 CITY GARAGE LABOR & OVERHEAD - OCT, 2 333.33 TOTAL PARKS 3,622.67 COMMUNITY CENTER CITY GARAGE LABOR & OVERHEAD - OCT, 2 50.00 JPMORGAN CHASE BANK CHARACTER CALENDARS 20.88 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 181.19 TREASURER PETTY CASH FUEL 74.40 AT&T CONSOLIDATED PHONE BILL 127.85 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 117.43 JPMORGAN CHASE BANK OREILLYS-BLOWER BELT 10.74 TOTAL COMMUNITY CENTER 552.49 HISTORICAL MUSEUM I AT&T CONSOLIDATED PHONE BILL 23.46 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 103.03 TOTAL HISTORICAL MUSEUM 126.49 ECONOMIC DEV CITY GARAGE LABOR & OVERHEAD - OCT, 2 50.00 JPMORGAN CHASE BANK WEBSCRIBBLE-JOB HOSTING 19.99 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 46.37 TOTAL ECONOMIC DEV 116.36 FUND GRAND TOTAL 190,915.41 AMBULANCE SERVICE TREASURER PETTY CASH AMBULANCE SUB REFUND 60.00 CARROLL PARNELL AMBULANCE REFUND 25.00 ROBERT GREGOIRE AMBULANCE REFUND 25.00 BARBARA ROBINS AMBULANCE REFUND 100.00 FEDERATED MUTUAL AMBULANCE REFUND 43.52 UNITED HEALTHCARE AMBULANCE REFUND 531.22 ROSALEE DEJARNETTE AMBULANCE REFUND 100.00 BETH BUCKLIN AMBULANCE REFUND 731.00 TOTAL AMBULANCE SERVICE 1,615.74 AMBULANCE JPMORGAN CHASE BANK BOUND TREE-RETURN -36.32 Page 7 Claims List 11/15/2011 Budget Unit Title Vendor Name Payable Description Payment Amouni AMBULANCE... JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 142.00 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 44.39 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 166.00 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 168.40 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 6.35 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 19.05 MEDICAL COMPLIANCE SPECIALTY INC MEDICAL WASTE DISPOSAL 57.00 MEDICAL COMPLIANCE SPECIALTY INC MEDICAL WASTE DISPOSAL 57.00 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 2,099.01 JPMORGAN CHASE BANK FULLERTON-OXYGEN 43.50 CITY GARAGE LABOR & OVERHEAD - OCT, 2 1,333.33 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 182.90 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 897.81 TOTAL AMBULANCE 5,180.42 FUND GRAND TOTAL 6,796.1 E911 COMMUNICATIONS INCOG MAPPING & MSAG MAINT 414.52 AT&T CONSOLIDATED PHONE BILL 276.16 TOTAL E911 COMMUNICATIONS 690.68 FUND GRAND TOTAL 690.6 STORMWATER - STORMWATI LOT MAINTENANCE OF OKLAHOMA, INC. STREET SWEEPING 1,225.00 TOTAL STORMWATER - STORMWATER 1,225.00 FUND GRAND TOTAL 1,225.0 PUBLIC SAFETY - FIRE JPMORGAN CHASE BANK WS DARLEY-FIRE HOSE 856.65 TOTAL PUBLIC SAFETY - FIRE 856.65 FUND GRAND TOTAL 856.6 CITY GARAGE JPMORGAN CHASE BANK UNITED FORD-PARTS 537.16 JPMORGAN CHASE BANK UNITED FORD-PARTS 730.28 JPMORGAN CHASE BANK UNITED FORD-PARTS 286.64 JPMORGAN CHASE BANK UNITED FORD-PARTS 225.95 JPMORGAN CHASE BANK UNITED FORD-PARTS 109.27 JPMORGAN CHASE BANK UNITED FORD-PARTS 160.70 JPMORGAN CHASE BANK UNITED FORD-PARTS 444.42 JPMORGAN CHASE BANK UNITED FORD-PARTS RESALE 11558.76 JPMORGAN CHASE BANK OCT EQUIP-CREDIT -103.58 Page 8 Claims List 11/15/2011 Budget Unit Title Vendor Name Payable Description Payment Amounl CITY GARAGE... JPMORGAN CHASE BANK WELDON PARTS-TARP/MIRROR 57.69 JPMORGAN CHASE BANK JIM NORTON-OUTSIDE REPAIR 189.90 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 33.36 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 33.36 AT&T CONSOLIDATED PHONE BILL 44.38 JPMORGAN CHASE BANK LENOX WRECKER-TOWING 93.00 FLEETCOR TECHNOLOGIES CITY FUELMAN EXPENSES - 0 69.92 JPMORGAN CHASE BANK PEPBOYS-SALES TAX REFUND -21.37 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 152.49 JPMORGAN CHASE BANK FRONTIER INT'L-PARTS 994.86 JPMORGAN CHASE BANK PEPBOYS-BRAKE PARTS 271.37 JPMORGAN CHASE BANK UNITED FORD-PARTS 12.00 TOTAL CITY GARAGE 5,880.56 FUND GRAND TOTAL 5,880.5 WORKERS' COMP SELF-INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 342.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 342.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 264.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 578.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 578.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 578.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 342.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 342.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 342.00 TOTAL WORKERS' COMP SELF-INS 5,442.00 WORKERS' COMP SELF-INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 2,548.83 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 203.76 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 1,104.10 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 325.84 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 1,500.46 RICH & CARTMILL, INC EXCESS WC AUDIT 683.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS 815.91 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 535.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 1,106.84 UNITED SAFETY & CLAIMS INC TPA ADMIN FEES FOR WORKER 11610.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 374.67 Page 9 Claims List 11/15/2011 Budget Unit Title Vendor Name Payable Description Payment Amouni TOTAL WORKERS' COMP SELF-INS 10,808.41 FUND GRAND TOTAL 16,250.4 GEN LIAB-PROP SELF INS WOOD, PUHL & WOOD, P.L.L.C LEGAL SERVICES - HUNTLEY 5,124.50 ATKINSON, HASKINS, NELLIS, LEGAL SERVICES - GENERAL 45.64 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL SERVICES - MILLER 2,103.75 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL SERVICES 931.25 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL SERVICES 202.50 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL SERVICES 90.00 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL SERVICES 15,802.70 TOTAL GEN LIAB-PROP SELF INS 24,300.34 FUND GRAND TOTAL 24,300.3 CITY GRAND TOTAL $246,915.21 Page 10 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 11/05/11 Department Payroll Expenses Total Expenses Municipal Court 4,586.31 6,187.07 Managerial 18,452.88 25,083.00 Finance 12,518.91 19,606.91 Human Resources 5,984.81 9,965.09 Community Development 10,342.38 15,943.91 Engineering 12,891.19 19,834.14 Information Systems 9,262.24 14,468.12 Support Services 6,801.52 9,580.21 Police 114,719.48 168,851.86 Central Dispatch 16,243.85 27,910.28 Animal Control 2,218.40 3,598.54 Fire 94,481.42 140,863.77 Fire-Safer Grant 9,869.52 15,618.20 Emergency Preparedness 2,798.43 4,360.31 Streets 6,575.74 11,573.12 Stormwater/ROW Maint. 7,605.99 11,836.58 Park Maintenance 8,878.28 13,736.95 Community-Senior Center 3,102.30 4,816.99 Historical Museum 600.00 673.68 Economic Development 2,826.92 3,740.10 General Fund Total 350,760.57 528,248.83 Garage Fund Total 4,102.54 6,794.80 Ambulance Fund Total 24,783.11 36,936.22 Emergency 911 Fund Total - Worker's Compensation Total 1,512.80 1,820.88 Strong Neighborhoods 2,077.12 3,140.81 CITY OF OWASSO GENERALFUND FISCAL YEAR 2011-2012 Statement of Revenues & Expenditures As of October 31, 2011 REVENUES: Taxes Licenses & permits Intergovernmental Charges for services Fines & forfeits Other TOTAL REVENUES EXPENDITURES: Personal services Materials & supplies Other services Capital outlay TOTAL EXPENDITURES REVENUES OVER EXPENDITURES TRANSFERS IN (OUT): Transfers in Transfers out TOTALTRANSFERS NET CHANGE IN FUND BALANCE FUND BALANCE (GAAP Basis) Beginning Balance Ending Balance FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance MONTH YEAR PERCENT TO-DATE TO-DATE BUDGET OF BUDGET $ 1,634,466 $ 6,515,619 $ 19,631,900 33.19% 10,937 49,653 201,400 24.65% 117,329 264,660 2,535,044 10.44% 32,719 134,692 517,600 26.02% 50,050 220,041 910,300 24.17% 5,596 64,765 136,900 47.31% 1,851,097 7,249,429 23,933,144 30.29% 1,032,468 4,571,433 14,007,245 32.64% 43,540 224,324 718,970 31.20% 106,979 564,875 1,693,931 33.35% 73,012 126,490 1,998,552 6.33% 5,487,123 1,762,306 18,418,698 5,514,446 31.96% 955,120 3,909,615 11,601,600 33.70% (1,517,876) (6,011,244) (17,965,700) 33.46% (562,756) (2,101,629) (6,364,100) 33.02% 32,342 (339,323) (849,654) 3,944,512 $ 3,605,189 2,344,066 2,344,066 $ 2,004,744 $ 1,494,413 The City V~litl,7cut LimiIs, TO: The Honorable Mayor and City Council City of Owasso FROM: Anaela Hess Finance Director SUBJECT: Agreement for Administration of the Sales and Use Tax Ordinances GATE: November 11, 2011 BACKGROUND: The City of Owasso received notification from the Oklahoma Tax Commission (OTC) that after numerous discussions between the Oklahoma Municipal League Liaison Board and the Oklahoma Tax Commission, an agreement and terms were reached between the parties with regard to a new Sales and Use Tax Administration Agreement. The new agreement, upon execution will replace the separate sales and use tax agreements currently in effect. The existing agreements will remain in effect until the new agreement is completed and returned to the OTC. Additionally, the new agreement addresses the collection of both sales and use Tax by the OTC within and outside of the Municipality, whereas the current agreement only addresses collections within the Municipality. The current agreement with the OTC was executed on September 19, 2006 and renewed without further action on July 1, 2007 for additional one (1) year terms. The OTC, by virtue of the agreement retains a 1 % (of revenue collected) fee for their services. The new agreement will also renew without action of the parties for additional one (1) year terms on June 14, 2014 provided, that the current rate has not changed and neither party has given written notice to the other party of its intent to terminate the agreement prior to the expiration of the current term. City Council action to approve the agreement is only needed when new contracts are requested by the OTC. The current collection fee of 1% of revenue collected will continue to be paid to the OTC. The law today acknowledges one systern of sales tax collection for srnall businesses and another for online only businesses. Small businesses for the most part are collecting sales tax as required by law; however, retailers operating on the internet have more opportunities to exploit loopholes that may allow there to forgo collecting the sales tax at the point of purchase. This leaves the burden of paying on the consumer who may not be aware of the need to pay sales tax when using online retailers. Last year, the Oklahoma Policy Institute noted that Oklahoma lost an estimated $92.7 million dollars in E-commerce sales tax in 2009. Estimates for 2012 shove this amount rising to $1563 million. The goal of this new agreement is to ease budget shortfalls across the state through the collection of online tax and to relieve some of the burden currently on small business owners. Small business owners are among the nation's top job creators, employ local citizens, support civic organizations and sport teams; they are a vital con`iponent of community. The primary ob ective of this agreement is to allow for business competition based on a level playing field. The Commission has added language to the new agreement requiring the OTC to maintain records in a dorm capable of producing reports that can be electronically downloaded into, at a minimum an excel spreadsheet or its equivalent. The Commission has agreed to use a form which will be capable of being understood by any person reviewing the records. At this time reports are available on line, but none that are able to be downloaded as an excel or equivalent spreadsheet. Enhanced reporting by the Commission will greatly improve the Municipalities ability to track and maintain historical data regarding sales and use Tax. On or before July 31, 2012 the Commission has agreed to review their software capability of providing notice for any aggregate request for a refund or remittance error of combined state, county, city sales and use tax in amounts less than $10,000 and, if the capability is available it will be implemented. Additional changes include, notifying Municipalities with regard to a claim for refund or discovery of a remittance error. The new agreement provides for reporting within seven (7) days of the Commission's review. The previous requirement was within at least five (5) days. Compliance requests presented by a Municipality will now be responded to within 45 days; previous agreed upon response time was within 90 days. Requests by Municipalities for the Commission to initiate a show cause proceeding against a person or entity which the Municipality believes, in good faith, is not in compliance with the ordinances of the Commission will be reviewed within 45 days as opposed to the previous 90 days. To summarize the more significant changes, the agreement now combines sales and use tax into one agreement. It also lists new reports and information the Commission is making available to cities, as well as possible format changes to make the reports easier to read. Some reports are on the OTC website now. The new agreement also adds more detail to the independent auditor program; and the Commissions responsibilities should the Municipality choose to contract with one. Lastly, the agreement allows a representative to be present at hearings if the Municipality has the potential of being affected by any certain case. The Municipality will designate a representative and the Commissions legal division will be responsible for registering the representative to be allowed to attend the hearing. All of the above described changes are anticipated to improve the communication and efficiency of reporting and collections between the Oklahoma Tax Commission and Municipalities throughout the state. RECOMMENDATION: Staff recommends City Council approval of an agreement between the City of Owasso and the Oklahoma Tax Commission and authorization for the Mayor to execute the contract. ATTACHMENT: A. Agreement for Administration of the Sales and Use Tax Ordinances of the City of Owasso AGREEMENT FOR ADMINISTRATION OF THE SALES AND USE TAX ORDINANCES OF THE CITY/TOWN OF THIS AGREEMENT is entered into this day of pursuant to the provisions of Sections 2701 et seq. of Title 68 of the Oklahoma Statutes, between the Oklahoma Tax Commission, hereinafter referred to as "Commission," and the City/Town of _ , Oklahoma, hereinafter referred to as "Municipality," for the administration of effective sales and use tax ordinances on file with the Commission hereinafter referred to as "Ordinances," levying a municipal sales or use tax of percent upon sales within or outside of the Municipality. 1. This Agreement is based upon the Ordinances for the collection of sales and uses taxes by the Municipality, certified copies of which are attached hereto and made a part hereof. The Municipality may, at any time and from time to time, amend or repeal the Ordinances and, to the extent that the Municipality amends or repeals the Ordinances, the Municipality shall promptly provide the Commission with a certified copy of the ordinance effecting such amendment or such repeal. An increase or a decrease in the municipal sales or use tax rate shall become effective only on the first day of a calendar quarter. Provided, however, the sales and use tax rates levied by the Municipality if the Municipality levies both a sales and use tax, must be identical. The Municipality shall notify the Commission of an increase or a decrease at least seventy-five (75) days prior to the close of the current calendar quarter and shall provide the Commission with a certified copy of the ordinance affecting such increase or such decrease. 2. A. The Commission shall administer and shall enforce the Ordinances and shall collect the municipal sales and use tax, and the interest and penalties with respect thereto, as provided in the Ordinances and as herein provided. It is recognized and acknowledged that: (a) the Ordinances levy municipal sales tax upon all sales within the Municipality as authorized by Section 2701 of Title 68 of the Oklahoma Statutes; and (b) the term "sale" as used in the Ordinances has the same meaning as the term "sale" has in the Oklahoma Sales Tax Code; and (c) the Ordinances levy municipal use tax upon all transactions within or without the Municipality as authorized by Sections 1411 of Title 68 of the Oklahoma Statutes; and (d) the term "use" as used in the Ordinances have the same meaning as the term "use" has in the Oklahoma Use Tax Code. To facilitate such administration, such collection and such enforcement of local taxes, the Commission shall designate a Local Tax Coordinator of the Commission who shall be generally responsible for matters related to the collection of local taxes and, with respect to such matters, shall directly advise the Administrator of the Commission. The duties which may be performed by the Local Tax Coordinator and/or other employees of the Commission under his or her supervision, shall include, without limitation, (a) acting as liaison between the Commission and municipalities with respect to the administration, the collection and the enforcement of local taxes, (b) addressing concerns of the Commission and/or taxpayers with respect to the administration, the collection and the enforcement of municipal taxes by municipalities, (c) consulting with municipalities concerns and trends with respect to local taxes, (d) coordinating collection and enforcement actions by the Commission and municipalities with respect to local taxes, (e) coordinating the provision by the Commission to municipalities of information and (f) providing educational and other support to municipalities in their collection and enforcement efforts. In making decisions with respect to the administration of local taxes, the Commission will consider the view expressed by the Municipality. The Municipality shall not request that the Local Tax Coordinator perform any duties which are the sole responsibility of the Municipality. B. The implementation plan adopted pursuant to subsection 4 of subsection E of Section 2702 of Title 68 of the Oklahoma Statutes shall be incorporated into the collection agreement entered into by Municipality and Commission pursuant to subsection E of section 2702 of Title 68 of the Oklahoma Statues, as if fully set forth therein. 3. The method of computing sales tax to be used by vendors in collecting both state and municipal sales tax, is prescribed in Section 1362 of the Oklahoma Sales Tax Code. The method of computing use tax to be used by vendors in collecting both state and municipal use tax, is prescribed in Section 1401 of the Oklahoma Use Tax Code. 4. The discount (deduction) allowed to vendors in Section 1367.1 of the Oklahoma Sales Tax Code shall be applicable to both state and local sales tax remittances. Monetary allowances provided for in 68 O.S. § 1354.31 shall also be applicable to both state and local sales tax remittances. The discount (deduction) allowed to vendors in Section 1410.1 of the Oklahoma Use Tax Code shall be applicable to both state and local use tax remittances. Monetary allowances provided for in 68 O.S. § 1354.31 shall also be applicable to both state and local use tax remittances. 5. The Commission shall retain, as its sole compensation for its services rendered hereunder, an amount equal to the applicable percentage of the amount of the municipal sales or use taxes, and the interest and penalties with respect thereto, collected by the Commission hereunder. The applicable percentage is set forth in Exhibit A as incorporated herein. 6. Except as otherwise provided herein, the Commission shall give no preference in applying an amount received for state, municipal and county sales or use taxes owed by a taxpayer to the extent that such amount is less than the aggregate state, municipal and county sales or use tax liability of the taxpayer. Any such amount shall be applied pro rata to the satisfaction of the claims of the Commission, the claims of the Municipality and the claims of other municipalities and counties based on the portions of the aggregate state, municipal and county sales or use tax liability of the taxpayer represented by their respective claims. 7. The municipal sales or use tax received and collected by the Commission pursuant to this Agreement shall be deposited in the State Treasury as required by law. The Commission shall use its best efforts to cause to be paid to the Municipality no later than the tenth day of each calendar month all municipal sales and use tax, and the interest and the penalties with respect thereto, received and collected by the Commission during the immediately preceding calendar month, less any amount withheld by the Commission under Paragraph 5 and less any amounts deducted by the Commission in connection with refunds hereunder. 8. The Commission shall require reports of municipal sales and use tax from vendors, shall maintain records of reports by, and receipts and collections from vendors, and shall maintain the records in such a manner that the total amount due the Municipality each month can be determined by the Commission and can be verified by the Municipality. The requirement for the Commission to maintain its records in a verifiable form is intended to require the Commission to maintain its records in a form capable of producing reports that can be electronically downloaded into, at a minimum, an excel spreadsheet or its equivalent; the Commission will use a form which is capable of being understood by a person reviewing such records, The Commission shall transmit to the Municipality a monthly statement of the municipal sales and use tax, and interest and penalties with respect thereto, received and collected by the Commission during the immediately preceding calendar month, the amounts, if any, refunded by the Commission to taxpayers during the immediately, preceding calendar month and the amount withheld by the Commission under Paragraph 5. 9. In the event a vendor remits sales or use tax due but fails to submit city attachments, or submits a report from which the sales or use tax due Municipality cannot be determined, the Commission will allocate to Municipality such sales or use tax received pro rata based on the vendor's percentage allocation for the most recent report filed or, if no report has been filed, according to the best information available to the Commission. Such amount, and any interest and penalty as provided in Section 217 of Title 68 of the Oklahoma Statutes with respect thereto, shall be paid to the Municipality in accordance with Paragraph 7. Interest will begin as of the date the vendor remittance is deposited to the State Treasury. 10. The Municipality acknowledges that the Commission is responsible for making refunds to taxpayers of municipal sales and use taxes previously collected by the Commission on behalf of the Municipality. The term "refunds" as used herein shall include payments made pursuant to filed claim for refund(s) or amended return(s) approved by the Commission. The Commission's determination of any taxpayer's liability for sales and use taxes shall be binding as between the Municipality and the taxpayer. Any refund of municipal sales and use tax previously paid by the Commission to the Municipality shall be paid from subsequent collections of the municipal sales and use tax. Such refund shall be deducted from the collections payable by the Commission to the Municipality in the immediately following calendar month (unless the taxpayer entitled to such refund otherwise agrees). 11. The Commission shall provide notice to the Municipality of any aggregate request for refund or any remittance error of combined state, county and city sales and use tax in the amounts of $10,000 or more. On or before July 31, 2012, the Commission will review the software capability of providing notice for any aggregate request for refund or remittance error of combined state, county and city sales and use tax in amounts less than $10,000 and, if the capability is available, will implement it. Notice will be provided within seven (7) business days of the Commission's initial review of a claim for refund, documented as outlined in OAC 710:65-11-1 or upon discovery of a remittance error. Municipality agrees that any amount contained in the notice given pursuant to this section will be considered as advisory only until such time as a final determination has been made by the Commission. Commission, through the Local Tax Coordinator, will notify Municipality at such time the Commission determines the final amount to be refunded pursuant to a claim or remittance error. Any municipal sales or use tax, and/or any interest and penalties with respect thereto, paid under protest by a 4 taxpayer to the Commission during the immediately preceding calendar month shall be paid by the Commission to the Municipality as part of the payment being made by the Commission to the Municipality. If the protested municipal sales or use tax, interest or penalties are required to be refunded, such amount and any interest required to be paid thereon will be paid out of subsequent collections by the Commission. Such refund shall be deducted from the collections payable by the Commission to the Municipality in the immediately following calendar month (unless the taxpayer entitled to such refund otherwise agrees) subject to the provisions of paragraph 10. The municipality may request by a blanket advisement to the Commission that it be notified of any hearing wherein the Commission hears a claim for refund of a protest of an assessment. If an affected municipality shall have requested such notice in writing, the Commission shall, at the same time the parties are notified of the scheduled hearing, provide notice to the municipality affected. 12. Simultaneously with the execution and the delivery of this Agreement, the Commission shall, upon written request of the Municipality, provide to the Municipality a full and complete list of the names and the addresses of the persons and the entities which or who report doing business within the boundary of the Municipality during the preceding calendar year in a format as set out in Paragraph 8 of this agreement. The Commission shall, upon written request of the Municipality, report to the Municipality on a monthly basis all of the following Information: (a) additions to, and deletions from, the full and complete list of the names and the addresses of persons and entities which or who report doing business during the preceding calendar year within the boundary of the Municipality; (b) a full and complete list of the persons and the entities specified in paragraph 12(a) which or who are more than sixty (60) days delinquent in filing and/or remitting municipal sales and use taxes pursuant to the Ordinances; and (c) a full and complete, list of all persons and all entities paying municipal sales and use tax under the Ordinances, and/or interest and penalties with respect thereto, and the amount of such remittances. The Commission shall, upon written request of the Municipality, report to the Municipality on a quarterly basis all of the following information (a) the number of audits completed and assessments determined by the Commission with respect to municipal sales and use taxes, and/or interest and penalties with respect thereto, under the Ordinances during the preceding calendar year; and 5 (b) the amount of additional municipal sales and use taxes, and/or interest and penalties with respect thereto, under the Ordinances collected by the Commission during the preceding calendar year. Commission also agrees to provide Municipality reports in addition to those outlined above under the following terms: (a) The report is requested in writing or via e-mail, outlining the information required and regularity of the report. (b) The report complies with all terms and statutes outlined within this agreement. (c) The information requested is available to the Commission. (d) Commission will be provided a minimum of sixty (60) days to compile new requests unless otherwise agreed. The Commission shall monitor the administration, the collection and the enforcement of municipal sales and use taxes, and/or interest and penalties with respect thereto, under the Ordinances. The Commission shall provide the Municipality such information as may be requested by the Municipality with respect to any protest or any refund of municipal sales or use taxes levied by the Municipality. The Municipality shall also be entitled to consult with the Commission's legal staff about protests and refunds and, to the extent that a protest or a refund involves one or more hearings, the Municipality shall, through legal counsel or other designated staff employed by the Municipality, be entitled to be present and observe such hearing(s); provided, however, the administrative law judge or the Commission may limit the number of counsel or other designated staff, if any, who may be present to the extent necessary to permit the hearing to be conducted in an orderly fashion and without undue trepidation on the part of the taxpayer. To the extent that such documents and/or such information relates to municipal sales or use taxes, and/or interest and penalties with respect thereto, and is requested, at any time and from time to time by the Municipality, the Commission shall promptly provide to the Municipality (a) copies of applications for sales tax permits, (b) copies of sales or use tax reports, (c) copies of installment or other payment plans, if any, with taxpayers and (d) other documents and other information. The Commission shall promptly notify the Municipality of any conduct which the Commission believes might be the basis for a criminal prosecution by the Municipality under the Ordinances and shall provide to the Municipality all of the documents and the information in the possession of the Commission with respect thereto, including, without limitation, the names of employees of the Commission who might be witnesses with respect thereto. 6 The Municipality acknowledges that Section 205 of Title 68 of the Oklahoma Statutes, which makes the records and the files of the Commission confidential (subject to specified exceptions) and which prohibits disclosure of such records and such files (subject to specified exceptions), includes the Commission's records and files with respect to the receipt and the collection of municipal sales and use tax. Nothing contained herein is intended to require the Commission to disclose to the Municipality any information whose disclosure to the Municipality is prohibited by Section 205. The Commission acknowledges that (a) Section 205(c)(7) of Title 68 of the Oklahoma Statutes permits the Commission to furnish information disclosed by the records and the files of the Commission to an official person or body of this state who is concerned with the administration or the assessment of certain taxes, such as the Municipality, (b) Section 205(c)(22) of Title 68 permits the disclosure to the governing body or municipal attorney, if so designated by the governing body, of information directly involved in the resolution of issues arising out of the enforcement of a municipal sales and use tax ordinance, such as the Ordinances, pursuant to a municipal tax collection agreement, such as this Agreement, and (c) Section 22-107 of Title 11 of the Oklahoma Statutes and Section 205.1 of Title 68 of the Oklahoma Statutes permits the Commission to release specified information to municipalities. The Municipality acknowledges that Section 205 of Title 68 of the Oklahoma Statutes may prevent the disclosure by the Municipality and persons associated with the Municipality of information which is provided by the Commission to the Municipality and that improper disclosure by the Municipality or any such person of such Information may result in civil and criminal liability. The Municipality shall comply with the restrictions imposed by Section 205. 13. In the event of termination of this Agreement, the Commission will cause to be paid over to the Municipality, all municipal sales and use tax funds in its possession then due and payable under this Agreement. The Municipality shall thereafter be liable for and shall pay any refunds of municipal sales or use tax required by law to be made, including refunds of municipal sales or use tax, penalty and interest paid under protest that must be refunded and any interest required thereon. After such termination, the Commission's liability shall extend only to the amount of such funds being held by it. The Municipality agrees to pay any interest required by law to be paid on such refunds. 14. The Commission shall have the authority to assess and to collect, on behalf of the Municipality, the municipal sales and use taxes levied by the Ordinances, and the interest and the penalties with respect thereto, including, without limitation, any municipal sales or use tax, interest and/or penalty existing on the date hereof. The Municipality agrees to refrain from contacting directly persons or entities doing business within the boundary of the Municipality unless and until such contact is agreed to by Commission and Municipality in a rider to this Agreement for the purpose of the actual collection of sales and use taxes. Municipality does have the inherent 7 authority to contact vendors within and without the municipality concerning the vendor's alleged violation of municipal ordinances prior to the initiation of criminal prosecution. The Municipality may inquire of the Commission into the compliance of persons and entities with the Ordinances and, to the extent that the Municipality determines that any person or any entity has not complied with the Ordinances, the Municipality may request the Commission to issue a proposed assessment against such person or such entity. To the extent that the Commission receives any such request, the Commission shall review such request within 45 days. If, after said review, Commission believes that such request presents a basis for a proposed assessment, Commission shall issue a proposed assessment. Any such proposed assessment shall be resolved as provided in Sections 201 et seq. of Title 68 and the procedural rules promulgated by the Commission. The Municipality may, at the option of the Municipality, request the Commission to initiate a show cause proceeding against a person or an entity which the Municipality believes, in good faith, not to be in compliance with the Ordinances or any provision thereof. To the extent that the Commission receives any such request, the Commission shall review such request within 45 days. If after said review, Commission believes that such request presents a basis for a show cause proceeding, Commission shall initiate a show cause proceeding. Such show cause proceeding shall be conducted as provided in the procedural rules promulgated by the Commission. The Commission and the Municipality acknowledge the mutual interest of the Commission and the Municipality in maximizing compliance with the Ordinances and the collection of local taxes thereunder. The Municipality may, at any time and from time to time, either alone or in conjunction with other municipalities, submit a written proposal for collection and enforcement activities for consideration by the Commission; provided, however, it is expressly understood that any such written proposal must provide for coordination with the collection and enforcement activities of the Commission, provide for the use of the then applicable audit standards of the Commission and otherwise be in form and in substance to the Commission. In the event that Municipality's proposal Is accepted by Commission, Municipality will be authorized to conduct the activities included in such proposal on behalf of Commission and no other action will be authorized by the Commission by a municipality or municipalities not included in the accepted proposal. Provided further that upon the request of the municipality, either alone or in conjunction with other municipalities, the Commission shall enter into contractual agreements with the municipality or group of municipalities whereby the municipality or group of municipalities are authorized to implement or augment the Commission's enforcement through a contract with a private auditor(s) or audit firm(s) of the municipal tax. The auditor(s) or audit firm(s) shall first be approved by the Commission and once approved shall be appointed as an agent of the Oklahoma Tax Commission for purposes of the audit. Contracts with a private auditor or audit firm are not subject to the limitations of Section 262 of title 68 of the Oklahoma Statutes, and the parties, the municipality, private auditor or audit firm and the Commission, are authorized to exchange necessary information to effectively perform the contracted audit. The municipality, its officers and employees and the private auditors or audit firms may receive all information necessary to perform the audit and shall preserve the confidentiality of such information as required by Section 205, title 68, of the Oklahoma Statutes, including the penalties set out therein. The Commission shall be furnished the audit results and all relevant supporting documentation. The municipalities shall pay for the private auditor(s) or audit firm(s) by deduction from the tax assessment resulting from said audit unless another method of payment is set out in the contract with the private auditor or audit firm. Any municipal sales and use tax funds recovered as a result of the use by the municipality of a private auditor or audit firm shall not be subject to the retention calculated by the Commission as provided in Paragraph 5 of this agreement, in addition the Commission shall pay to the municipality any retainage that the Commission shall be entitled to for collection of county sales and use tax and shall pay to the municipality the state's pro rata share of the expenses of the auditor. Provided further, the Commission shall have no obligation to any municipality that does not participate in an audit conducted under subsection D of Section 2702 of Title 68 of the Oklahoma Statutes or an audit conducted pursuant to this section. Notice of a proposed independent audit shall be provided to the municipality and the municipality shall within 30 days provide acceptance or rejection of participation in the audit. Failure to act within the 30 day time period shall mean that the municipality shall not be included in the audit. Failure to act with respect to a particular independent audit within the 30 day time period shall relieve the Commission of its obligation to audit on behalf of the municipality with respect to that particular audit. 15. It is recognized and acknowledged that the Ordinances include criminal sanctions for violation of the Ordinances. Notwithstanding anything else contained herein, the Municipality shall have the exclusive authority to prosecute any criminal violations of the Ordinances and the Commission shall refrain from taking any such action. Nothing contained herein shall prevent the State of Oklahoma from prosecuting persons for crimes under state law, including, without limitation, embezzlement by a vendor of a municipal sales tax. 16. To the extent that the Municipality decides to prosecute criminally any action under this Agreement, the Commission and the Municipality shall cooperate, in good faith, to maximize collections under the Ordinances and to minimize duplicative effort by the Commission and the Municipality. 17. Where the municipality takes the action recognized by paragraph 15 of this Agreement for prosecution to enforce its sales or use tax ordinance, all taxes shall be paid by the taxpayer directly to the Commission. Any resulting payment of municipal tax shall not be subject to the retention calculated by the Commission for the collection of city sales and use taxes as provided in Paragraph 5 of this agreement, subject to the implementation plan established in paragraph 2B of this agreement. 18. The Commission has the authority to enter into an installment or other payment agreement with any taxpayer, including a taxpayer prosecuted under a municipal sales or use tax ordinance, for state and local taxes owed by the taxpayer. Commission will, through its use of a pay plan in order to keep a delinquent business open, collect the liability as quickly as possible by requiring a significant down payment and completion of the pay plan in as short a period as possible. The Municipality shall be entitled to consult with the Commission's legal staff about an installment or other payment agreement prior to negotiation of such an agreement. The installment or other payment agreement shall be void if the taxpayer becomes delinquent in future tax liability or payment under the agreement becomes delinquent. The Commission shall furnish a list of all sales and use taxpayers which have entered into agreements with the Commission on a monthly basis along with the terms, conditions and status of each such installment or payment agreement. 19. The Municipality agrees that, if there is a challenge to the constitutionality or the legality of the Ordinances or any provision thereof (other than a challenge based on the application by the Commission of the Ordinances or any provision thereof), the Municipality shall be responsible for the resolution of such challenge. If such a challenge is based on the application by the Commission of the Ordinances or any provision thereof, the Commission shall be responsible for the resolution of such challenge. The party responsible for the resolution of any challenge shall make all decisions with respect to the prosecution and the settlement of any litigation with respect to such challenge and the other party shall cooperate with the responsible party with respect to the resolution of such challenge. The Commission shall provide notice to the Municipality of any challenge. Notice will be provided within seven (7) business of the receipt of the challenge and the municipality shall be allowed to participate in any decision. 20. The change in the boundary of Municipality shall be effective for sales tax purposes only, on the first day of a calendar quarter following the enlargement of the municipal city limits. If a municipality should de-annex a territory the sales tax from business or firms located in the de-annexed area shall cease on the effective date of the de-annexation ordinance. Municipality shall give the Commission notice in writing of any annexation or de-annexation of territory to the municipality at least as required by Title 68 Oklahoma Statutes Section 2701. The notice shall include a verified copy of the boundaries of the newly annexed or de-annexed territory. In addition all Municipality limit lines shall be shown in map form, and certified to the Commission by the municipal clerk. 21. Neither Municipality nor Commission has entered into this Agreement with the intention of violating state law or the provisions of the Streamlined Sales Tax Agreement. If it is determined by either party that any provision violates either state law or the Streamlined Sales Tax Agreement, such provision of the Agreement shall be null and void. The remaining provision of the Agreement shall be in effect until the expiration or termination of the Agreement. 10 22. This Agreement shall be in effect from until , and shall renew without action of the parties for additional terms of one (1) year provided that the current rate has not been changed and neither party has given written notice to the other party of its intent to terminate this Agreement prior to the expiration of the then current term. Either party may terminate this contract for any reason upon thirty (30) days written notice of its intent to terminate to the other party. IN WITNESS WHEREOF, the parties have set their hands and affixed their official seals the day and year first above written. THE MUNICIPALITY OF A Municipal Corporation Mayor OKLAHOMA TAX COMMISSION Th s E. Ke p, Jr., C man ,WfrY J son, ice-Chairman ATTEST: (CITY SEAL) Municipal Clerk ATTEST: (STATE SEAL) Assistant Secretary - OTC APPROVED BY THE CITY OF LEGAL DEPARTMENT BY DATE Dawn Cash, Se retary-Member APPROVED: Director, Taxpayer Assistance Division 11 EXHIBIT A RETENTION FEE AS OF 9/1/1989 PER TITLE 68-SEC.2702 RATE FEE RATE FEE 1%-1.99% - 1.75% 2.5% = 1.25% 2% = 1.50% 2.75% = 1.12% 2.25% = 1.37% 3% or> m 1.00% 12 Ao-t ?Th' City tt niJ Limifs. TO: The Honorable Mayor and City Council City of Owasso FROM: Roger Stevens Public Works Director SUBJECT: East 86th Street North Widening Project (Main to Memorial Road) Utility Relocation Agreement with Washington County RWD #3 DATE: November 11, 2011 BACKGROUND: In September 2006, the City of Owasso was awarded funding through the Oklahoma Department of Transportation's (ODOT) Urbanized Area Surface Transportation Program to widen 86th Street North from Main Street in Owasso to Memorial Drive. As part of the project design, all utilities encroaching on the project are required to be relocated prior to project letting, unless they are being relocated during roadway construction. AT&T, ONG, Cox Communications, and AEP-PSO utilities have been relocated. The relocation of the Washington County RWD #3 waterline is included in the roadway construction as the moving of the line is the responsibility of the City of Owasso. The design for the waterline relocation was performed by C2A, engineering consultant from Tulsa, Oklahoma. In order to formalize the responsibilities of each entity, an Agreement has been draffed with Washington County RWD #3 (see Attachment A) that includes the following: • The City of Owasso will be responsible for the cost to complete the required relocation work including field surveys, design and plan preparation, reviews, permitting, bidding, and construction. • The Washington County RWD #3 water line shall be relocated upon right of way land obtained by the City of Owasso for that purpose. • The City of Owasso will provide Washington County RWD #3 the some access and maintenance rights as before the utility relocation. • The City of Owasso will assure compliance with all local, state, and federal laws, rules, regulations, ordinances, orders, and required approvals applicable to it or the project. RECOMMENDATION: Staff recommends City Council approval of an agreement between the City of Owasso and Washington County Rural Water District #3 for the purpose of utility relocation associated with the East 86th Street North Widening Project (Main to Memorial) and authorization for the Mayor to execute the agreement. ATTACHMENTS: A. Site Map B. Utility Relocation Agreement Owasso Public Works Department Engineering Div. P.O. 180 Owasso, OK 74055 91 9.272.4959 www. cltyof0wa sso . coI11 E 86th STREET N WIDENING PROJECT SITE MAP N 1N E UTILITY RELOCATION AGREEMENT PROJECT: East 860h Street North, Memorial Drive to Main Street in Owasso STP-172A(346)IG, State Job No. 24037(04) COUNTY: Tulsa THIS AGREEMENT made and entered into by and between the City of Owasso, Oklahoma (Owasso Public Utilities Authority), hereinafter called the "City" and Rural Water District No. 3, Washington County, Oklahoma, hereinafter called the "District". RECITALS WHEREAS, the City proposed to construct certain roadway and drainage system improvements along 86th Street North from Memorial to Main Street in Owasso and such improvements will necessitate the rearrangement of certain water lines and related appurtenances (i.e., facilities) currently owned, operated and maintained by said District within the project corridor, and; WHEREAS, it is understood that the scope of the relocation work is different than the facilities that exist within the project corridor today, however such differences do not constitute "betterments" for the District, and the District will be giving up certain rights and benefits it enjoys in entering into this Agreement, and; WHEREAS, the City will be responsible for all tasks to complete the required relocation work including but not necessarily limited to field surveys, design and plan preparation, reviews, permitting, bidding and construction, all being subject to the review and written approval of the District. The design and construction work will be performed in complete conformance with the current Standards for Materials and Construction of the District (see attachment) and; WHEREAS, the City will be responsible for all associated costs including the District's expense to have its own engineer review and comment on the plans for the required relocation work, attend meetings and prepare related correspondence, and technical guidance, and; WHEREAS, the said facilities shall be legally and rightfully relocated upon right of way lands obtained by the City for said purpose and giving the District the same rights as it enjoys today. The City will provide the legal documents to the District that show and describe the right of way lands upon which the District's facilities will be relocated, and Owasso herein guarantees title to such rights of way and agrees to indemnify, defend and hold District harmless from any suits involving the validity, existence or the District's right in and to said rights of way, and; WHEREAS, it is understood that if said project is to be financed in part from funds appropriated by the United States and expended under its regulations, that acceptance of work and procedure in general are subject to Federal Laws, Rules, Regulations, Orders, and Approvals applying to it as a Federal Project, and; WHEREAS, the City will be responsible for assuring compliance with all local, state and federal laws, rules, regulations, ordinances, orders, and required approvals applicable to it or the Project, whether by reason of being a Federal Project or otherwise, and; WHEREAS, the City and/or District both separately or together reserve the right to cancel this Agreement at any time prior to the beginning of the adjustment or relocation of the facilities of the District, and; NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree as follows: 1. City will pay all costs associated with or related to the relocation of the District's waterlines, appurtenances and facilities, unless otherwise provided for herein. 2. City will prepare, or have prepared, engineered drawings showing the present, temporary and proposed location of the District's facilities in both plan and profile views with reference to the centerline of survey and/or the new and existing right-of-way lines using control stationing. The plans shall delineate the details of the work including but, not necessarily limited to, alignment geometry, pipe materials and pressure class, fitting types and end conditions, restraints, depth of cover and separation distances from other utilities. 3. The City will comply with all applicable laws and regulations necessary to meet the Oklahoma Department of Environmental Quality (ODEQ) requirements for pollution prevention, including discharges from storm water runoff on this project. Further, City agrees to secure a Storm Water Permit from the ODEQ, when required. City represents and agrees that the project plans and specifications, required schedules for accomplishing the temporary and permanent erosion control work, the storm water pollution prevention plans contained in the plans constitute the Storm Water Management Plan for the project. City agrees to have daily operational control of those activities, at the site, necessary to ensure compliance with plan requirements and permit conditions. City agrees to file the Notice of Intent (NOI), when required, for a general construction Oklahoma Pollutant Discharge Elimination System Permit with DEQ, which authorizes discharges of storm water associated with construction activity from the project site identified in this document. Such drawings will be attached to and become a part of this agreement. 4. City agrees to comply fully with all funding agency requirements. S. City agrees to provide the District with two (2) sets of the final plans for review and approval. 6. City agrees to provide the District with two (2) sets of all shop drawing submittals for the District's water line and related appurtenances and to not allow the installation of any materials without prior written approval from the District. 7. City agrees to include the District in all coordination and construction progress meetings and to provide two (2) copies of all related project correspondence. 8. District will have at least one representative who will review and inspect the Work and progression on the Project, said representatives to be paid for at District's sole expense. City agrees to effectively communicate with the District's representative (s) regarding construction issues and related concerns. Effective communication shall include, but not necessarily be limited to, written documentation describing any proposed changes to the District's existing and/or new facilities. City agrees to provide for qualified inspector that will be on site during the relocation work. ODOT's inspector shall serve as ODOT's and City's representative and will work with the District and its representative (s) as a liaison. The City's inspector will be responsible for documenting all day-to-day communications with the District during the construction work. It is agreed that the District's representative shall not direct any field changes with the Construction Contractor that haven't been previously approved in writing by the City and/or City's inspector. 10. City agrees to consider and act upon reasonable changes requested by the District that varies from the approved plans and bid documents. It is anticipated that certain changes may be required as a result of unforeseen obstacles and/or other utility or roadway changes. The cost for changes of this nature will be covered entirely by the City. Approved changes that are not the result of unforeseen obstacles and result in betterments beyond the scope depicted in the final approved plans and bid documents shall be covered by the District and will be agreed upon in writing before any work is performed; provided, however, if such agreement cannot be reached between City and the District then this Agreement shall be considered null, void and terminated. 11. The District's representatives shall have any and all reasonable access to the project site during the installation of their water lines and during the project roadway and bridge construction to protect their new and existing water lines. (ODOT would not allow the "unlimited access" comment.) The District's project representative shall have final approval of all trenching, bedding, haunching, backfilling and final grading over the District's water line, installation of all valves, hydrants, restraints, pipes, meters and other appurtenances and facilities. Trenches shall remain open until the end of the work day, so the District's representative can approve them for backfilling. Any conflicts with the installation of the District's waterlines, appurtenances or facilities in relation to the overall project construction shall be presented to the District and/or District's Engineer for resolution. 12. City agrees to allow the District to be present when pressure testing and disinfection of its water lines is performed and provide approval to the Contractor only after receiving written final approval from the District. 13. City agrees to assure minimum down times for the transfer of all services. 14. City agrees to provide the District with two (2) complete sets of Record Drawings for the Project. The Record Drawings shall be provided in both hard copy and electronic format. The electronic format shall be on compact disk that includes design files that are directly compatible with Auto CAD Lt 2007. 15. The Recitals stated above are considered material terms of this Contract, and the parties agree to be bound by all statements and representations made in the Recital section above. It is understood that this Agreement does not change the rights or obligations of the District or the City as they exist in accordance with present State Law. IN WITNESS WHEREOF, the parties hereto have caused this Utility Relocation Agreement to be executed by their duly authorized officers on the day and year last below written. WASHINGTON COUNTY RURAL WATER DISTRICT NO. 3: By: (Title) (Date) THE CITY OF OWASSO, OKLAHOMA A MUNICIPAL CORPORATION: Mayor Date: ATTEST: (SEAL) City Clerk APPROVED AS TO FORM: City Attorney .000 5) The CJity Wit out out Limit5. TO: The Honorable Mayor and City Council City of Owasso FROM: Roaer Stevens Public Works Director SUBJECT: 106th Street North and North Garnett Road Widening Project Utility Relocation Agreement with Washington County RWD #3 DATE: November 11, 2011 BACKGROUND: In February 2009, the City of Owasso was awarded funding through the Oklahoma Department of Transportation's (ODOT) Non-Urbanized Area Surface Transportation Program to widen the intersection at 106th Street North and North Garnett Road in Owasso. As part of the project design, all utilities encroaching on the project are required to be relocated prior to project letting, unless they are being relocated during roadway construction. The relocation of Washington County Rural Water District (RWD) #3 waterline is included in the roadway construction as the moving of the waterline is the responsibility of the City of Owasso. The design for the waterline relocation was performed by PSA-Dewberry, engineering consultant from Tulsa, Oklahoma. In order to forr-nalize each entity's responsibilities, an Agreement has been drafted with Washington County RWD 41-3 (see Attachment B) that includes the following: • The City of Owasso will be responsible for the cost to complete the required relocation work including field surveys, design and plan preparation, reviews, permitting, bidding and construction. • The Washington County RWD #3 water line shall be relocated upon right of way land obtained by the City of Owasso for that purpose. • The City of Owasso will provide Washington County RWD #3 the some access and maintenance rights as before the utility relocation. • The City of Owasso will assure compliance with all local, state, and federal laws, rules, regulations, ordinances, orders, and required approvals applicable to the project. RECOMMENDATION: Staff recommends City Council approval of an agreement between the City of Owasso and Washington County Rural Water District #3 for the purpose of utility relocation associated with the E. 106th Street North and North Garnett Road Intersection Widening Project and authorization for the Mayor to execute the agreement. ATTACHMENTS: A. Site Map B. Utility Relocation Agreement Owasso Public Works Department Engineering Dior. P.O. 180 Owasso, OK 74055 918.272.4959 www.cityofowasso.com E 106th ST N & GARN ETT RD INTERSECTION WIDENING PROJECT SITE MAP N W E s 11/02/11 UTILITY RELOCATION AGREEMENT PROJECT: North Garnett Road and East 106th Street North, Intersection Improvements STP-172A(462)UR, State Job No. 26599(04) COUNTY: Tulsa THIS AGREEMENT made and entered into by and between the City of Owasso, Oklahoma (Owasso Public Utilities Authority), hereinafter called the "City" and Rural Water District No. 3, Washington County, Oklahoma, hereinafter called the "District". RECITALS WHEREAS, the City proposed to construct certain roadway and drainage system improvements in the vicinity of the Intersection of North Garnett Road and East 106th Street North in Owasso and such improvements will necessitate the rearrangement of certain water lines and related appurtenances (i.e., facilities) currently owned, operated and maintained by said District within the project corridor, and; WHEREAS, it is understood that the scope of the relocation work is different than the facilities that exist within the project corridor today, however such differences do not constitute "betterments" for the District, and the District will be giving up certain rights and benefits it enjoys in entering into this Agreement, and; WHEREAS, the City will be responsible for all tasks to complete the required relocation work including but not necessarily limited to field surveys, design and plan preparation, reviews, permitting, bidding and construction, all being subject to the review and written approval of the District. The design and construction work will be performed in complete conformance with the current Standards for Materials and Construction of the District (see attachment) and; WHEREAS, the City will be responsible for all associated costs including the District's expense to have its own engineer review and comment on the plans for the required relocation work, attend meetings and prepare related correspondence, and technical guidance, and; WHEREAS, the said facilities shall be legally and rightfully relocated upon right of way lands obtained by the City for said purpose and giving the District the same rights as it enjoys today. The City will provide the legal documents to the District that show and describe the right of way lands upon which the District's facilities will be relocated, and Owasso herein guarantees title to such rights of way and agrees to indemnify, defend and hold District harmless from any suits involving the validity, existence or the District's right in and to said rights of way, and; WHEREAS, it is understood that if said project is to be financed in part from funds appropriated by the United States and expended under its regulations, that acceptance of work and procedure in general are subject to Federal Laws, Rules, Regulations, Orders, and Approvals applying to it as a Federal Project, and; WHEREAS, the City will be responsible for assuring compliance with all local, state and federal laws, rules, regulations, ordinances, orders, and required approvals applicable to it or the Project, whether by reason of being a Federal Project or otherwise, and; WHEREAS, the City and/or District both separately or together reserve the right to cancel this Agreement at any time prior to the beginning of the adjustment or relocation of the facilities of the District, and; NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties hereto agree as follows: 1. City will pay all costs associated with or related to the relocation of the District's waterlines, appurtenances and facilities, unless otherwise provided for herein. 2. City will prepare, or have prepared, engineered drawings showing the present, temporary and proposed location of the District's facilities in both plan and profile views with reference to the centerline of survey and/or the new and existing right-of-way lines using control stationing. The plans shall delineate the details of the work including but, not necessarily limited to, alignment geometry, pipe materials and pressure class, fitting types and end conditions, restraints, depth of cover and separation distances from other utilities. 3. The City will comply with all applicable laws and regulations necessary to meet the Oklahoma Department of Environmental Quality (ODEQ) requirements for pollution prevention, including discharges from storm water runoff on this project. Further, City agrees to secure a Storm Water Permit from the ODEQ when required. City represents and agrees that the project plans and specifications, required schedules for accomplishing the temporary and permanent erosion control work, the storm water pollution prevention plans contained in the plans constitute the Storm Water Management Plan for the project. City agrees to have daily operational control of those activities, at the site, necessary to ensure compliance with plan requirements and permit conditions. City agrees to file the Notice of Intent (NOI), when required, for a general construction Oklahoma Pollutant Discharge Elimination System Permit with DEQ, which authorizes discharges of storm water associated with construction activity from the project site identified in this document. Such drawings will be attached to and become a part of'this agreement. 4. City agrees to comply fully with all funding agency requirements. S. City agrees to provide the District with two (2) sets of the final plans for review and approval. 6. City agrees to provide the District with two (2) sets of all shop drawing submittals for the District's water line and related appurtenances and to not allow the installation of any materials without prior written approval from the District. 7. City agrees to include the District in all coordination and construction progress meetings and to provide two (2) copies of all related project correspondence. 8. District will have at least one representative who will review and inspect the Work and progression on the Project, said representatives to be paid for at District's sole expense. City agrees to effectively communicate with the District's representative (s) regarding construction issues and related concerns. Effective communication shall include, but not necessarily be limited to, written documentation describing any proposed changes to the District's existing and/or new facilities. 9. City agrees to provide for qualified inspector that will be on site during the relocation work. ODOT's inspector shall serve as ODOT's and City's representative and will work with the District and its representative (s) as a liaison. The City's inspector will be responsible for documenting all day-to-day communications with the District during the construction work. It is agreed that the District's representative shall not direct any field changes with the Construction Contractor that haven't been previously approved in writing by the City and/or City's inspector. 10. City agrees to consider and act upon reasonable changes requested by the District that varies from the approved plans and bid documents. It is anticipated that certain changes may be required as a result of unforeseen obstacles and/or other utility or roadway changes. The cost for changes of this nature will be covered entirely by the City. Approved changes that are not the result of unforeseen obstacles and result in betterments beyond the scope depicted in the final approved plans and bid documents shall be covered by the District and will be agreed upon in writing before any work is performed; provided, however, if such agreement cannot be reached between City and the District then this Agreement shall be considered null, void and terminated. 11. The District's representatives shall have any and all reasonable access to the project site during the installation of their water lines and during the project roadway and bridge construction to protect their new and existing water lines. (ODOT would not allow the "unlimited access" comment.) The District's project representative shall have final approval of all trenching, bedding, haunching, backfilling and final grading over the District's water line, installation of all valves, hydrants, restraints, pipes, meters and other appurtenances and facilities. Trenches shall remain open until the end of the work day, so the District's representative can approve them for backfilling. Any conflicts with the installation of the District's waterlines, appurtenances or facilities in relation to the overall project construction shall be presented to the District and/or District's Engineer for resolution. 12. City agrees to allow the District to be present when pressure testing and disinfection of its water lines is performed and provide approval to the Contractor only after receiving written final approval from the District. 13. City agrees to assure minimum down times for the transfer of all services. 14. City agrees to provide the District with two (2) complete sets of Record Drawings for the Project. The Record Drawings shall be provided in both hard copy and electronic format. The electronic format shall be on compact disk that includes design files that are directly compatible with AutoCAD Lt 2007. 1S. The Recitals stated above are considered material terms of this Contract, and the parties agree to be bound by all statements and representations made in the Recital section above. It is understood that this Agreement does not change the rights or obligations of the District or the City as they exist in accordance with present State Law. IN WITNESS WHEREOF, the parties hereto have caused this Utility Relocation Agreement to be executed by their duly authorized officers on the day and year last below written. WASHINGTON COUNTY RURAL WATER DISTRICT NO. 3: By: (Title) (Date) THE CITY OF OWASSO, OKLAHOMA A MUNICIPAL CORPORATION: Mayor Date: ATTEST: City Clerk APPROVED AS TO FORM: City Attorney (SEAL) AO* City Yvit"scut Limits. TO: The Honorable Mayor and City Council City Of Owasso FROM: H. Dwayne Henderson, P.E. City Engineer SUBJECT: Tulsa County Inter-Local Agreement 1 16th Street North Bridge Repair DATE: November 11, 201"1 BACKGROUND: In the spring of 2011, the reinforced concrete box culvert underneath 1 16th Street North, just east of the SK&O Railroad, started sinking. The structure was inspected by Guy Engineering and Tulsa County Engineers and found to be structurally unsound. Tulsa County informed the City of Owasso about the failing structure and volunteered to assist the City with replacing the box. More specifically, the assistance offered includes the use of County labor and equipment to replace the concrete box, headwall construction, and resurfacing of the affected roadway section. The City of Owasso will be responsible for purchasing materials, providing traffic control, installing sod, contracting striping and guard rail installation, and clean-up of the project area. Tulsa County staff suggested acquiring a bridge design with the necessary detail for constructing the project. In April 2011, HUB, Incorporated performed the design work and completed the plans in August 2011. The design consists of replacing the existing box with an 8' x 3' double cell pre-cast reinforced concrete box. This structure will accommodate the necessary flow of stormwater as well as maintain a low-profile consistent with the current elevation of the road. The pre-cast box will allow the County to remove the existing structure and install the new box without the normal cure time of a "cast-in-place" concrete box. With the anticipated closing and reconstruction of E . 86th Street North from Main Street to Memorial Road, from early spring 2012 to late fall 2013, E. 1 16th Street North will experience an increase in traffic flow. This section of roadway is within the City of Owasso maintenance system and the concrete box culvert should be replaced as soon as possible to ensure both roadways are not closed concurrently. It is anticipated that total construction to replace the box should take no longer than one month. INTERLOCAL AGREEMENT: For this project to be completed as proposed, an inter-local agreement is necessary between the City of Owasso and Tulsa County. The agreement outlines the following responsibilities: Tulsa County: Remove pavement Demolish the old box nstal the new box ForrY~ and pour the new oncree rtec7d Nall Re=place the roadway City of Owasso: • Purchase the pre-cast box • Reimburse Tulsa County for rnaterials needed for headwalls • Reimburse Tulsa County for paving materials Provide traffic control • Provide and install sod • Contract striping • Contract guard-railing installation • Perform clean-up RECOMMENDATION: Staff recommends City Council approval of an inter-local agreement between the City of Owasso and Tulsa County for the purpose of construction assistance related to the reinforced concrete box culvert underneath I I6th Street North, just east of the SK&O Railroad, between Garnett and Mingo Road. ATTACHMENT A. Project Location Map 6. Tulsa County Inter-local Agreement ti') t ~ N VIEW FROM SOUTH 647 r~ M yid VIEW FROM WEST - Ne t rs ~ .1 ~ - 37 a1 i VIEW FROM NORTH FI 11 t a --•~xy.ai:ri l~tp`f,~b~ °31~ -7 t ~t 'p SA s Il Vf Ii .1_ t - q-1 ~4 x '1 f. Owasso Public Works Department Engineering Div. P.O. 180 Owasso, OK 74055 918.272.4959 www.cityofowasso.com OCTOBER 2011 116TH STREET BOX CULVERT REPLACEMENT PROJECT W S N E 10/12/2011 INTERLOCAL AGREEMENT THIS AGREEMENT, made the day of , 2011, by and between the Board of County Commissioners of Tulsa County, Oklahoma, hereinafter called "County" and the City of Owasso, Tulsa County, Oklahoma, hereinafter called "City" WITNESSETH: WHEREAS, by virtue of 69 O.S., 1981, Section 1903, the Board of County Commissioners is authorized to enter into agreements with municipalities to constrict, improve, and repair any of the streets of such municipalities, and; WHEREAS, by virtue of 74 O.S. § 1008, the parties are authorized to enter into a contract for governmental services under the Interlocal Cooperation Act which sets forth the purposes, powers, rights, objectives and responsibilities of the contracting parties; WHEREAS, the County is desirous of participating in projects and the provision of services mutually advantageous to the County and other units of government; THEREFORE, in consideration of the covenants and conditions hereinafter contained, the parties hereto agree as follows: The duration of this Agreement shall be from the date of execution of this Agreement until the project is complete. 2. The purpose of this Agreement shall be to provide concrete box replacement reimbursement at 116th Street North Box, just east of the railroad within the city limits of Owasso. The County shall: a. Remove pavement; b. Demolish the old box; c. Install the new box; d. Fonn and pour the new concrete headwalls; e. Replace the roadway. 4. City of Owasso shall: a. Purchase the pre-cast box, FOB to the site; b. Reimburse Tulsa County for materials needed for headwalls; c. Reimburse Tulsa County for paving materials; d. Provide traffic control; e. Provide and install sod; f Contract striping; g. Contract Guard-railing; h. Perform cleanup 5. This Agreement shall be effective from and after the date of execution hereof and is intended only for the purpose described in section 2 above. 6. The rights, duties and obligations under or arising from this Agreement shall not be assigned by either party hereto without the express written consent of the other party. IN WITNESS WHEREOF, the parties have hereunto set their hands and seal this day of )2011. ATTEST: CITY CLERK APPROVED AS TO FORM: CITY ATTORNEY CITY OF OWASSO MAYOR BOARD OF COUNTY COMMISSIONERS TULSA COUNTY, OKLAHOMA ATTEST: CHAIRMAN COUNTY CLERK The ciiy bvit Taut Lit-nits. TO: The Honorable Mayor and City Council City Of Owasso FROM: Sherry Bishop Assistant City Manager, Administrative Services SUBJECT: Supplemental Appropriation 116", Street North Bridge Repair DATE: November 11, 2011 BACKGROUND: Included on the November 15, 2011 City Council agenda for consideration and appropriate action is a request for City Council authorization to enter into an Inter-local agreement with Tulsa County in order to share expenses associated with the repair of the reinforced concrete box culvert underneath E. 116th Street North, just east of the SK&O Railroad, between Garnett Road and Mingo Road. Funding for this project was not included in the FY 2011-2012 budget. In the spring of 2011, this structure was inspected by Guy Engineering and Tulsa County Engineers and found to be structurally unsound. In addition, the E. 861h Street North Widening Project from Main Street to Memorial Road is expected to be underway in early spring 2012, and the expected road closure will cause an increase in traffic flow on E. 116th Street North. The concrete box culvert and section of roadway should be replaced as soon as possible to ensure both roadways are not closed concurrently. FUNDING: Funding for this project was not included in the FY 2011-2012 approved budget and would require a budget amendment and supplemental appropriation. Adequate funding is available in the General Fund reserves to fund a supplemental appropriation in the amount of $133,000. RECOMMENDATION: Staff recommends City Council approval of a budget amendment in the General Fund, increasing the appropriation for expenditures in the Streets Division Budget by $133,000 for the repair and replacement of a reinforced concrete box culvert underneath 116th Street North, just east of the SK&O Railroad, between Garnett and Mingo Road. Aft kA AwAN Thy €City Wit .uf Limits, TO: The Honorable Mayor and City Council City of Owasso FROM: Sherry Bishop Assistant City Manager, Administrative Services SUBJECT: Resolution No. 2011-09 Garnett Regional Detention Assessment Area DATE: November 11, 2011 BACKGROUND: At the September 13, 2011 Council work session, staff presented a recommendation for the rate for the assessment fee in the Garnett Regional Detention Assessment Area. There was found to be a discrepancy in the map which defines the assessment area and is referred to in the ordinance as "Exhibit A." A map was created in 2007 when the ordinance was approved, but the map was not attached to nor was it filed with the ordinance. When the omission of the map was discovered, a "new" map was created erroneously depicting only the undeveloped acres as of 2011. The new Exhibit A was filed as an attachment to the ordinance. The 2007 map includes an area labeled "Future Development Served by Regional Detention Pond 118 Acres (Total)." On the 2011 map, the area is labeled "Future Development Served by Regional Detention Pond 93.97 Acres." HISTORY OF THE PROJECT: The recommendations of the Stormwater Master Plan focused attention on the need to take a more comprehensive approach to development issues and the impact of development on a specific area of the city. This regional detention facility was one of the Stormwater Master Plan's recommended projects. The original concept was to mandate the use of a regional detention facility for all properties within the designated detention area. Partial funding for the project was expected to be derived from the mandatory fee in lieu of detention on the undeveloped property within the detention area. The concept presented at the August 10, 2007 City Council work session listed the benefits of the project as "mitigation of existing Stormwater concerns, use of more appropriate land for drainage thus allowing property currently being utilized for detention to be used in a more productive manner and avoiding the development of numerous small detention facilities located on potentially tax generating property." The project was estimated to cost between $3 million and $3.5 million. The regional detention area was described to be 118 acres with approximately 70 acres undeveloped. Funding was to be derived from three sources: the stormwater management utility fees, a mandatory fee in lieu of detention and the release of restricted property currently used for detention. The fee in lieu of detention was anticipated to contribute $2,300,000 toward the project. On August 21, 2007, the City Council approved several items relating to the project including the land purchase, an engineering agreement, budget amendment and financing. On September 18, 2007, staff recommended an ordinance establishing the assessment area, requiring the use of the regional detention in the assessment area and establishing a mandatory fee in lieu of detention. In contrast to the original concept, the ordinance also established that all costs associated with the project would be recouped by an assessment. After review of the memoranda relating to the project as authorized by the Council in August 2007, it appears that neither staff nor the City Council expected that the owners of the undeveloped property would bear the full cost of the regional detention facility. The intent was that the project would do two things, mitigate downstream problems and provide detention for future development. CURRENT ISSUE: The current decision before the City Council is whether it is more appropriate for the cost of the project to be shared in some way among the current and future users of the detention facility or whether the total cost should be borne by only the future users. There are two variables to be considered in the calculation of the assessment rate: total project cost and total acres to share the cost. Total Project Cost. In order to develop possible options, information was requested of Meshek & Associates who provided the engineering services for this project. Brandon Clarborn (Meshek & Associates) calculated that approximately 500 of the pond volume was for mitigation (downstream flooding) and 50% was for future development. Backup d ocumentation is expected to be available before the Council meeting on Tuesday. Total project cost of $3,420,408 was used in the calculations presented on September 13, 2011. That amount did not include the cost of associated upstream drainage improvements completed in 2008 at a cost of $130,490.50 which should be added to the project. Construction of the pond itself is $1,325,006. The cost of other elements of the project (land, engineering, inspections, and financing) might not have altered much due to the pond volume. The total project cost reduced by 500 of the pond construction cost would provide a project cost for future development of $2,888,395.50. Total Acres for Assessment Area. As stated before, there are two maps of the Assessment Area. The original map from 2007 indicates 118 acres in the assessment area. The map created in 2011 and attached to the ordinance indicates 93.97 acres in the assessment area. PROPOSAL: After consideration of The variables, staff proposes that a portion of the project cost that primarily provides for mitigation of downstream problems be deducted from the #C)tai cost for the purpose of calculation of the assessment fee. The proposed deduction is 50% of the detention facility construction, reducing the cost by $662,503. The final amount for the assessment fee calr-ulatiorl wot.jld be $2,888,395.50. Staff proposes that the map created in 201, 1 and currently filed as Exhibit A to Ordinance No. 903 indicating an assessment area of 93.97 acres be used for calculation of the assessment fee. The attached Resolution No. 2011-09 would establish the assessment fee in lieu of detention for the Garnett Regional Detention Assessment Area at $30,737.42 per acre or $0.706 per square foot for the 93.97 acres of undeveloped property identified on the map filed as Exhibit A with the ordinance. RECOMMENDATION: Staff recommends City Council approval of Resolution No. 2011-09 establishing the assessment fee in lieu of detention for the Garnett Regional Detention Assessment Area at $30,737.42 per acre or $0.706 per square foot. ATTACHMENTS: A. Resolution No. 2011-09 B. Exhibit A CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2011-09 A RESOLUTION ESTABLISHING THE ASSESSMENT FEE IN LIEU OF DETENTION FOR ALL UNDEVELOPED PROPERTY IN THE GARNETT REGIONAL DETENTION ASSESSMENT AREA. WHEREAS, the City Council previously adopted Section 18-601, "Garnett Regional Detention Facilities," in the Owasso Code of Ordinances which provided for the construction of the Garnett Regional Detention Facility and mandated that all property developed subsequent to passage of that ordinance shall utilize the Detention Facility for storm water runoff management. Section 18-601 further provided that costs for land acquisition, construction, professional fees, interest and other necessary costs and fees would be recouped through a per square foot assessment fee, payment being due upon approval of the final plat, for all property located within the Assessment Area. WHEREAS, Section 18-601 provides that the per square foot assessment fee will be established through a resolution approved by the City Council after all costs expended in the construction fee of the Garnett Regional Detention Facility have been finalized; WHEREAS, final construction of the project has been completed and the project has been accepted by the City of Owasso. The total cost of construction for the Garnett Regional Detention Facility attributable to the Assessment Area is $2,888,395.50. The Assessment Area per Exhibit A contains 93.97 acres, thus the mandatory assessment fee has been calculated to be $0.706 per square foot or $30,737 per acre. NOW, THEREFORE, BE IT RESOLVED that the mandatory assessment fee in lieu of detention in the Garnett Regional Detention Assessment Area, as set forth in Section 18- 601 of the Owasso Code of Ordinances, shall be $0.706 per square foot or $30,737 per acre. ADOPTED this 15th day of November, 2011. Doug Bonebrake, Mayor City of Owasso, Oklahoma ATTEST: Sherry Bishop, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney I E� H H x w OT City Wif lout Lirnits. TO: The Honorable Mayor and City Council City of Owasso The Honorable Chair and Trustees Owasso Public Works Authority FROM: Sherry Bishop Assistant City Manager, Administrative Services SUBJECT: OWRB Loan - Santa Fe Pump Station Project City Resolution No. 2011-11 OPWA Resolution No. 2011-03 DATE: November 11, 2011 BACKGROUND: The OPWA Trustees approved the Santa Fe Pump Station and Force Main Improvement project and approved an agreement for engineering services on February 16, 2010. On September 20, 2010, the Trustees authorized a loan application with the Oklahoma Water Resources Board (OWRB) for financing the project. The OWRB operates the State Revolving Fund (SRF) loan program and the Financial Assistance Program (FAP). These programs provide low interest financing for eligible water, wastewater and stormwater projects. The OPWA application has been approved by the OWRB for up to $3,540,000 for financing for this project. The OWRB staff has completed the final review of project bids and other documentation. A final budget amount of $3,115,000 and an interest rate of 2.61 % for the loan have been approved by the OWRB. All documents relating to this financing have been prepared by Allan Brooks who serves as bond counsel for the City and the OPWA and those documents have been reviewed by City Attorney, Julie Lombardi. PROPOSED ACTION: Financing for this project requires action by both the City Council and the OPWA Trustees. The loan must be approved by the OPWA Trustees and any indebtedness incurred by the OPWA requires City Council approval. OPWA Resolution No. 2011-03 authorizes a Clean Water SRF loan from the OWRB in the amount of $3,115,000 with an interest rate of 2.61% and approves the issuance of a Series 2011 Clean Water SRF promissory note to the OWRB. The resolution also affirms the existing security agreements, covenants, lease and sales tax pledge; approves and authorizes payment of fees and expenses; and authorizes the Chairman and Secretary to execute documents and to take further action as required to complete the transaction. City Resolution No. 2011-11 approves action taken by the OPWA authorizing issuance of the Series 2011 Clean Water SRF promissory note to the OWRB. The resolution also ratifies and confirms existing agreements between the City and the OPWA and authorizes execution of documents. RECOMMENDATION: Staff recommends City Council approval of Resolution No, 2011-11 approving action taken by the OPWA authorizing issuance, sale and delivery of its Series 2011 Clean Water SRF Promissory Note to the OWRB, authorizing execution of documents and containing other provisions related thereto. Staff recommends OPWA Trustee approval of Resolution No. 2011-03 authorizing a Clean Water SRF loan from the OWRB in the principal amount of $3,115,000; approving the issuance of a Series 2011 Clean Water SRF Promissory Note to the OWRB in the principal amount of $3,115,000; authorizing execution of all documents; and containing other provisions relating thereto. ATTACHMENTS: City Resolution No. 201 1-11 CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2011 -11 A RESOLUTION APPROVING ACTION TAKEN BY THE OWASSO PUBLIC WORKS AUTHORITY AUTHORIZING ISSUANCE, SALE AND DELIVERY OF ITS SERIES 2011 CLEAN WATER SRF PROMISSORY NOTE TO OKLAHOMA WATER RESOURCES BOARD; RATIFYING AND CONFIRMING A LEASE WHEREBY THE CITY OF OWASSO LEASED TO THE OWASSO PUBLIC WORKS AUTHORITY ITS WATER, SANITARY SEWER, AND GARBAGE AND TRASH COLLECTION SYSTEMS AND THE BAILEY RANCH GOLF CLUB; RATIFYING AND CONFIRMING A SUBORDINATE LIEN SALES TAX AGREEMENT; AND CONTAINING OTHER PROVISIONS RELATED THERETO. WHEREAS, The Owasso Public Works Authority (the "Authority") did, by its Resolution adopted November 15, 2011, authorize the issuance, sale and delivery of its Series 2011 Clean Water SRF Promissory Note to Oklahoma Water Resources Board; and WHEREAS, the City Council hereby determines that the actions taken by the Authority should be authorized and approved; and WHEREAS, the City hereby determines that such other action necessary or attendant to accomplishment of the referenced financing should be considered by the City Council of the City. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA: Section 1. Issuance of Note. That the issuance, sale and delivery of The Owasso Public Works Authority, Tulsa County, Oklahoma, Series 2011 Clean Water SRF Promissory Note to Oklahoma Water Resources Board in a principal amount of $3,115,000.00 (the "2011 Note"), all as approved by said Authority on November 15, 2011, be and hereby is authorized, approved and ratified. Section 2. Approval. That all actions heretofore taken by the Authority in connection with the issuance, sale and delivery of the 2011 Note and all other aspects of the transaction be and are hereby authorized, approved and ratified. Section 3. Lease. The Lease dated July 31, 1973, as amended by the Amendment to Lease dated as of July 1, 1996, both by and between the City the Authority (the "Lease"), whereby the City leased to the Borrower its water, sanitary sewer, and garbage and trash collection systems and the Bailey Ranch Golf Club is hereby ratified and confirmed and the term of said Lease shall extend until the 2011 Note is paid. Section 4. Subordinate Lien Sales Tax Agreement. The Subordinate Lien Sales Tax Agreement, dated September 1, 2007, by and between the Authority and the City and pertaining to the year-to-year pledge of the certain sales tax revenue derived from the levy of a two percent (2%) sales tax is hereby ratified and confirmed. Section 5. Necessary Action. That the Mayor or Vice Mayor and City Clerk or Assistant City Clerk be and hereby are authorized and empowered to execute and deliver for and on behalf of the City any and all other documents or instruments reasonably necessary to accomplish the issuance, sale and delivery of the 2011 Note and all other aspects of the transaction. [Remainder of Page Left Blank Intentionally] PASSED AND APPROVED THIS 15TH DAY OF NOVEMBER, 2011. ATTEST: 0 Sherry Bishop, City Clerk (SEAL) By CITY OF OWASSO, OKLAHOMA Doug Bonebrake, Mayor