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HomeMy WebLinkAbout2002.04.16_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: April 16, 2002 TIME: 6:30 p.m. PLACE: Council Chambers, Owasso Community Center Notice and agenda filed in the office of the City Clerk and posted at City Hall 4:00 p.m. on Friday, April 12, 2002. Marcia outwell, City C erk AGENDA Call to Order Mayor Barnhouse 2. Invocation Robert Carr Public Works Director 3. Flag Salute 4. Roll Call S. Special Presentation From Firefighters and Police. Dan Salts and s Kenv.� av)-L Owasso City Council April 16, 2002 Page 2 6. Consideration and Appropriate Action Relating to a Request for Approval of the Consent Agenda. (All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from consent by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approval of Minutes of the April 2, 2002 Regular Meeting and the April 9, 2002 Special Meeting. Attachment 96 -A B. Approval of Claims. Attachment #6 -B C. Action Relating to Acceptance of the Water and Sanitary Sewer Systems Constructed to Serve Honey Creek, Phase 1, an Addition to the City of Owasso, Tulsa County, Oklahoma. Attachment #6 -C 'the staff recommends Council acceptance of the infrastructure improvements. D. Action Relating to Acceptance of the Sanitary Sewer Interceptor Constructed to Serve Tulsa Technology Center. Attachment #6 -D The staff recommends Council acceptance of the infrastructure improvements. E. Action Relating to the Extension of a Contract for Auditing Services for FY 2001 -02. Attachment 46 -E The staff recommends Council approval of a one year extension of a contract with the firm of Crawford & Associates PC, Oklahoma City, OK, for auditing services for the fiscal year ending June 30, 2002. Owasso City Council April 16, 2002 Page 3 7. Consideration and Appropriate Action Relating to the Presentation of an Independent Audit of Financial Transactions for the General Fund and Other Funds for FY 2000 -2001, and a Request for the Council to Receive the Audit Report. Ms Bishop Mr Frank Crawford Attachment 47 Enclosure Mr Crawford will present the 2000 -2001 annual audit to the Council, and staff will recommend the City Council "receive" the audit for review and information. 8. Consideration and Appropriate Action Relating to the Bond Project Fund. Ms Bishop Attachment 98 The staff will recommend Council approval of the Current Fiscal Year Budget Authorization for the Bond Project Fund. 9. Consideration and Appropriate Action Relating to a Request for City Council Approval of a Final Plat for The Village of Silver Creek, an Addition to the City of Owasso, Tulsa County, State of Oklahoma. Mr Ewing Attachment 99 The Owasso Planning Commission has conducted a hearing on this request and recommends Council approval of the final plat for The Village of Silver Creek, a 16.63 acre, 65 -lot subdivision located north of E 86th St N and west of N 145`' East Ave. The staff concurs with the recommendation. Owasso City Council April 16, 2002 Page 4 10. Consideration and Appropriate Action relating to a Request for City Council Approval of a Final Plat for Silver Creek Church of the Nazarene, an Addition to the City of Owasso, Tulsa County, State of Oklahoma. Mr Ewing Attachment #10 The Owasso Planning Commission has conducted a hearing on this request and recommends Council approval of the final plat for Silver creek church of the Nazarene, an 18.06 acre, one -lot subdivision located north of E 86 "' St N and west of N 145`x' East Ave. The staff concurs with the recommendation. 11. Consideration and Appropriate Action Relating to a Request to Partially Abandon a PUD, Located at the Southeast Corner of East 116`x' Street North and North Mingo Road, and Approved by the City Council in 2001. Mr Ewing Attachment #11 The Owasso Planning Commission has conducted a hearing on this request and recommends that the 15 -P acre industrial tract of the east side of the tract known as OPUD- 01 -01 be abandoned, leaving the remaining 11-- acres in the PUD. The staff concurs with the recommendation 12. Consideration and Appropriate Action Relating to OZ- 02 -03, a Request to Rezone Property Located South of East 116`x' Street North Between 129°i East Ave and U.S. Highway 169, from AG (Agriculture) to 23.05 Acres of RS -3 (Residential Single Family High Intensity), and 16.46 Acres to CS (Commercial Shopping Center); With 86.54 Acres of the Tract Remaining AG. Mr Ewing Attachment #12 The Owasso Planning Commission has held a hearing on this request and recommends Council approval of the requested zoning. The staff concurs with that recommendation. Owasso City Council April 16, 2002 Page 5 13. Consideration and Appropriate Action Relating to OPUD- 02 -02, a Request for Council Approval of a Planned Unit Development. Mr Ewing Attachment #13 Enclosure The Owasso Planning Commission has conducted a hearing on this request and has recommended Council approval of OPUD -02 -02 on property located south of E 116 "' St N between 129 °i Fast Ave and U.S. Highway 169. The staff concurs with that recommendation. 14. Consideration and Appropriate Action Relating to Determination of a Sole Source for Maintenance to the Heating and Air Conditioning System for the City Hall Facility, and Award of a Contract for Same. Mr McElrath Attachment #14 The staff will recommend the award of a contract in the amount of $7511 ($1073 per month) through October 31, 2002, to Forrest Shoemaker Company, through the utilization of a sole source quotation, for maintenance to the City Hall Facility heating and air conditioning system. 15. Consideration and Appropriate Action Relating to the Sale of a 1965 Fire Truck. Mr Ray Attachment #15 The staff will recommend that the 1965 Fire Truck declared surplus to the needs of the City at the February 19, 2002 City Council meeting, be sold to the Owasso Round -Up Club in the amount of $10.00 Owasso City Council April 16, 2002 Page 6 16. Report from City Manager. 17. Report from City Attorney. 18. Report from City Councilors. 19. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 20. Adjournment OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, April 2, 2002 The Owasso City Council met in regular session on Tuesday, April 2, 2002 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, March 29, 2001 ITEM 1: CALL, TO ORDER Mayor Barnhouse called the meeting to order at 6:30 p.m. ITEM 2: INVOCATION Vice Mayor Brogdon offered the invocation. ITEM 3: FLAG SALUTE Mayor Barnhouse led in the flag salute. ITEM 4: ROLL CALL PRESENT Marry Lou Barnhouse, Mayor - 16/1 Randy Brogdon, Vice Mayor - 16/1 Michael Helm, Councilor - 16/1 STAFF Rodney 7 Ray, City Manager Ronald D Cates, City Attorney Marcia Boutwell, City Clerk A quorum was declared present. ABSENT Will Williams, Councilor - 12/4 Rebecca Armstrong, Councilor - 16/1 ITEM 5: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL OF THE CONSENT AGENDA. A. Approval of Minutes of the March 19, 2002 Regular Meeting and March 26, 2002 Special Meeting. B. Approval of Claims. C. Action Relating to Ordinance #706, an Ordinance Providing for a Planned Unit Development on Property Located at the Southwest Corner of East 96`x' Street North and North Garnett Road, and Containing 7.94 Acres, More or Less. D. Action Relating to the Renewal of the Enhanced 911 Interlocal Agreement. Owasso City Council April 2, 2002 The consent agenda included minutes of the March 19, 2002 Regular Meeting and March 26, 2002 Special Meeting, by reference made a part hereto. Item B on the consent agenda included the following claims: (1) General Fund $34,978,26; (2) E -911 Fund $2,038.26; (3) Bond Projects Fund $28,625.18; (4) City Garage Fund $5,002.29; (5) Workers Comp Fund $915.83; (6) Ambulance Service Fund $4,165.82; (7) Capital Projects Grant Fund $142.35; (8) Payroll $167,939.79; (9) City Garage Payroll $4,796.79; (10) Ambulance Payroll $12,466.18; (11) E- 911 Payroll $753.97. Item C requested approval of Ordinance #706, providing for a PUD on property at the southwest comer of E 96`}' St N and N Garnett Rd, and based on Council action on March 19, 2002. Item D requested renewal of the existing E -911 interlocal agreement as required by the Attorney General of the State of Oklahoma. Mr Brogdon moved, seconded by Mr Helm, to approve the consent agenda. AYE: Brogdon, Helm, Barnhouse NAY: Motion carried. Motion carried 3 -0. ITEM 6: CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE AWARD OF A BID FOR COMMUNITY CENTER WINDOW REPLACEMENT. Ms Worley presented the item. The City Council accepted a grant in February in the amount of $24,451 from the Tulsa Area Agency on Aging for the replacement of window units at the Community Center. Sealed quotes to remove and replace the window units were requested from six vendors, with two vendors responding. The apparent low bidder is Robinson Glass of Broken Arrow. Mr Helm moved, seconded by Mr Brogdon, to award a contract in the amount of $21,761 to Robinson Glass, Broken Arrow, OK, for the removal and replacement of old window units at the Owasso Community Center. AYE: Brogdon, Helm, Barnhouse NAY: None Motion carried 3 -0. ITEM 7: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR THE APPOINTMENT OF A DEPUTY CITY CLERK. Mr Ray said that Mr Allan Harder, who is no longer an employee of the City of Owasso, has served as Deputy City Clerk since September of 1997. With Mr Harder's departure, there is a need to appoint another staff member to serve in that position. There are no real job duties associated with the position, except for the signing of documents in the absence of the City Clerk or the taking of minutes at a City Council meeting should the City Clerk be unable to attend, and there is no compensation above the existing salary of the person designated as Deputy City Clerk. Staff recommended the appointment of Marsha Hensley. Ms Hensley and Ms Boutwell -2- Owasso City Council April 2, 2002 have, in the past, filled in for one another when the need has arisen. Mr Helm moved, seconded by Mr Brogdon, to appoint Ms Marshal Hensley as Deputy City Clerk for the City of Owasso. AYE: Helm, Brogdon, Barnhouse NAY: Norio Motion carried 3 -0. FFEM 8: REPORT FROM CITY MANAGER Mr Ray said that Councilor Armstrong and Councilor Williams are both ill and unable to attend tonight's meeting. He also said that there will be persons checking election results at each polling place, and staff will remain at the Community Center until the results are in. ITEM 9: REPORT FROM CITY ATTORNEY. No report. ITEM 10: REPORT FROM CITY COUNCILORS. No report. ITEM 11: NEW BUSINESS. None. ITEM 12: ADJOURNMENT Mr Helm moved, seconded by Mr Brogdon, to adjourn. AYE: Helm, Brogdon, Barnhouse NAY: None Motion carried 3 -0, and the meeting was adjourned at 6:37 p.m. Marcia Boutwell, City Clerk -3- Mary Lou Barnhouse, Mayor OWASSO CITY COUNCIL MINUTES OF SPECIAL MEETING Tuesday, April 9, 2002 The Owasso City Council met in special session on Tuesday, April 9, 2002 in the Main Conference Room at Owasso City Hall per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 2:30 p.m. on Friday, April 5, 2002. ITEM 1: CALL TO ORDER Mayor Barnhouse called the meeting to order at 6:17 p.m. PRESENT Mary Lou Barnhouse, Mayor - 17/1 Randy Brogdon, Vice Mayor - 17/1 Michael Helm, Councilor - 17/1 STAFF Rodney J Ray, City Manager Marcia Boutwell, City Clerk A quorum was declared present. ABSENT Will Williams, Councilor -.12/6 Rebecca Armstrong - 16/2 Also present were Councilor -Elect Cochran and Councilor -Elect Kimball. ITEM 2: CITY OF CHARACTER PRESENTATION. Jim McElrath introduced Mr Chuck Coker, who gave a brief presentation regarding the City of Character program. A more detailed presentation will be given at a later time. ITEM 3: DISCUSSION RELATING TO BUDGET AMENDMENTS FOR BOND ISSUE PROJECTS. Ms Bishop explained that budgets for bond projects that are ongoing have not been re- approved as part of the FY 2001 -2002 budget because they had been approved when the contracts were awarded. Since Oklahoma Budget Law does not address a project - length budget, state finance directors have concluded that it is best to re- confirm the project budgets annually. Staff will be requesting that the Council approve the Current Fiscal Year Budget Authorization for project budgets at the April 16`x' meeting. ITEM 4: DISCUSSION RELATING TO EMERGENCY WATER CONNECTION CONTRACTS. Mr Ray explained that the OPWA approved an agreement with Rural Water District #3, Washington County, for emergency water service for Bailey Ranch Estates I in 1995. That agreement provided for either party to supply water to the other in an emergency. About four months ago the rural water district recognized that they needed an emergency interconnect with the City in order to ensure their service to the Country Estates V subdivision. Negotiations were Owasso City Council April 9, 2002 begun to develop a final agreement for both the Bailey Ranch Estates I and Country Estates V interconnect. Final drafts have been completed. Both agreements reflect the exact conditions for the supplier and receiver in both cases. These two agreements will be on the April 16°i OPWA agenda for action. ITEM 5: REPORT FROM CITY MANAGER L Audit 2. Extension of Auditor's Contracts 3. Garrett Creek PUD & Zoning 4. Surplus Fire Track 5. Project Priorities 6. FY 2002 -2003 7. Labor Negotiations 8. Other Items Mr Ray, Ms Bishop & Mr Carr discussed the above - listed items, as well as the DEQ Administrative Order. Mr Cann said that the "three Lakes Drainage Channel improvements is being recommended as the project the City will complete under the Administrative Order. The other listed issue were also discussed, with the project priorities and budget being discussed at some length. ITEM 6: ADJOURNMENT Mr Helm moved, seconded by Mr Brogdon to adjourn. AYE: Helm, Brogdon, Barnhouse NAY: None Motion carried 3 -0, and the meeting was adjourned at 9:55 p.m. Marcia Boutwell, City Clerk -2- Mary Lou Barnhouse, Mayor CITY OF OWASSO CLAIMS TO BE PAID 4/16/02 VEND NAME TREASURER PETTY CASH MATT BAILEY OMCCA REFUNDS MUNICIPAL COURT DEPT RODNEY RA`! OFFICE DEPOT AT &T WIRELESS SERVICES AT &T WIRELESS SERVICES TREASURER PETTY CASH TREASURER PETTY CASH CURTIS RESTAURANT SUPPLY TREASURER PETTY CASH OK MUNICIPAL LEAGUE OKLAHOMA CORRECTIONAL IND, CUSTOM CRAFT AWARDS ARNOLD INK PRINTING MANAGERIAL DEPT HARRIS COMPUTER SYSTEMS TREASURER PETTY CASH FINANCE DEPT IKON OFFICE SOLUTIONS WESTERN BUSINESS PROD. CINTAS CORPORATION RONALD D CATES, ATTORNEY RONALD D CATES, ATTORNEY PSO INTEGRATED SOLUTIONS GROUP WORLD PUBLISHING COMPANY NEIGHBOR NEWSPAPER RESERVE ACCOUNT WORKMED OCCUPATIONAL HEALTH TREASURER PETTY CASH TREASURER PETTY CASH FORREST SHOEMAKER INC SISEMORE WEISZ & ASSOC INC MELODY SMIDDY NITE HAWK, INC DAVIS CONST. DAVIS CONST. STAR LITE BUILDERS DAVIS CONST. GENERAL GOVERNMENT DEPT DETAIL DESCRIPTION DEPOSIT REFUND BAILIFF DUTIES CONFERENCE- STEVENS CITY MGR EXPENSES OFFICE SUPPLIES PHONE USE - ROONEY PHONE USE -CITY MGR MEETING EXPENSE MILEAGE- BOUTWELL MEETING SUPPLIES COUNCIL MEETING FLAGS BENCHES STATUE PLAQUE PRINTING UNIDATA TRAINING MEETING EXPENSE COPIER MAINTENANCE COPIER MAINT MAT SERVICES LEGAL SERVICES RETAINER 03/02 USE PRINTER REPAIR ADVERTISING EMPLOYMENT ADS POSTAGE PRE - EMPLOYMENT SCREENINGS LIC TAGS MEMBERSHIP FEE MECHANICAL 6/6/00 CH /PD SURVEY ALTERATIONS CLEANING SERVICE SIDEWALK CONCRETE WORK HANDRAILS /CLEANING SERVICES REMOVE /REPLACE SIDEWALK AMOUNT$ DEPTTOTAL FUNDTOTAL 50.00 50.00 240.00 95.00 335,00 633.66 21.97 29.99 267.71 19.50 38.99 139.30 38.00 53.50 650.00 375.00 43.00 4,000.00 13.00 348.29 97.00 25.75 1,370.00 700.00 206.95 460.00 76.90 54.50 2,000.00 60.00 28.00 30.00 1,228.00 4,117.50 32.00 338.28 4,495.00 3,097.00 2,920.00 129.50 2,310.62 4,013.00 21,814.67 VENDOR NAME DETAIL DESCRIPTION AMOUNTS DEPT TOTAL FUND TOTAL OFFICE DEPOT BOCA INTERNATIONAL UNIFIRST CORPORATION BURR KANNADY BURR KANNADY TULSA COUNTY MIS METROCALL TREASURER PETTY CASH COMMUNITY DEVELOPMENT DEPT OFFICE SUPPLIES INSPECTION STICKERS UNIFORM RENTAL/CLEANING INSPECTION SERVICES MILEAGE DIAL -UP SERVICE 02/02 USE MEETING EXPENSE OFFICE DEPOT OFFICE SUPPLIES KIMBALL ACE HARDWARE REPAIR/MAINT SUPPLIES METROCALL 02/02 USE TULSA COUNTY TRAINING - BATES /GAIN ENGINEERING DEPT 02/02 USE AT &T WIRELESS SERVICES PHONE USE- WILLSON TREASURER PETTY CASH MEETING EXPENSE INFORMATION SYSTEMS DEPT 143.33 20.97 112.00 44.32 530.00 59.52 40.00 18.96 6.50 LOWES COMPANIES INC 832.7 / 17.98 3.98 JANITORIAL SERVICES 25.28 60.00 02/02 USE 12.64 107.24 29.99 6.50 143.33 v 36.49 LOWES COMPANIES INC MAINT SUPPLIES 45.56 REDLEE INC JANITORIAL SERVICES 85.13 METROCALL 02/02 USE 12.64 SUPPORT SERVICES DEPT 143.33 TREASURER PETTY CASH GRASS SEED 19.00 ROARK TRUE VALUE HARDWARE REPAIR SUPPLIES 49,44 BAILEY EQUIPMENT WEED TRIMMERS 239,99 PSO 03/02 USE 15.21 CEMETERY DEPT 323.64 ONYX CORPORATION PRINTER CARTRIDGE 93.59 WESTERN BUSINESS PROD. COPIER MAINT 97.00 ULINE PROPERTY /EVIDENCE SUPPLIES 195.77 DONGS PRACTICE AMMO 1,840.00 ODV INC DRUG TEST KITS 266.00 LOWE'S COMPANIES INC HAND TRUCK 19.94 SA -SO PROPERTY CART 128.55 WB COX CO INC SCALE CALIBRATION 36.00 HOWARD STAMPER RETAINER 150.00 PSO 03/02 USE 1,248.97 BOLAY MOBILECOM INC RADIO REPAIR 96.00 YALE CLEANERS UNIFORM CLEANING 1,278.40 METROCALL 02/02 USE 83.02 US CELLULAR PHONE USE CHIEF 30.63 US CELLULAR PHONE USE SUPERVISORS 271.04 SEARS REFRIGERATOR 383.00 NATIONAL BUSINESS FURNITURE CABINET 227.95 POLICE DEPT 6,445.86 METROCALL 02/02 USE 6.32 POLICE COMMUNICATIONS DEPT 6.32 VENDOR NAME DETAIL DESCRIPTION AMOUNTS DEPT 70TA1 FUND TOTAL RADIO SHACK ANSWERING MACHINE 63.00 LOWE'S COMPANIES INC HAND TRUCK 134.98 PSO 03/02 USE 244.18 ANIMAL CONTROL DEPT" 442.16 KIMBALL ACE HARDWARE MAINT SUPPLIES 23.90 CELLULAR AND MORE CELL PHONE ACCESSORIES 44.00 TREASURER PETTY CASI -I CPR CARDS 14.00 FARM PLAN UNIFORM PANTS 1,170.00 CRUISER TECH UNIFORM- MCNICHOL 116.90 CASCO INDUSTRIES INC PROTECTIVE CLOTHING 651.00 TREASURER PETTY CASH UNIFORM SUPPLIES 8.85 JACK KISSEE FORD, INC VEHICLE REPAIR 130.98 FERRARA FIRE APPARATUS INC REPAIR PARTS 45.82 TREASURER PETTY CASH REPAIR PARTS 31.37 TERRA TELECOM, INC PHONE PLACEMENT 106.00 PSO 03/02 USE 263.14 TULSA COMMUNITY COLLEGE TRAINING -SALTS 70.65 FIRE DEPT 2,676.61 PSO 03/02 USE 63.63 EMERGENCY PREPAREDNESS DEPT 63.63 USUABLE STEEL YARD MAINT SUPPLIES 17.60 ROARK TRUE VALUE HARDWARE_ REPAIR/MAINT SUPPLIES 25.46 KIMBALL ACE HARDWARE REPAIR/MAINT SUPPLIES 3.96 BAILEY EQUIPMENT REPAIR/MAINT SUPPLIES 2.25 FARM PLAN LANDSCAPING 25.00 ROARK TRUE VALUE HARDWARE MAINT SUPPLIES 5.82 FARM PLAN MAINT SUPPLIES 78.46 BILL BASORE TRUCKING DIRT /HAUL CHARGES 50.00 MILL CREEK LUMBER & SUPPLY MAINT /REPAIR SUPPLIES 55.07 BILL BASORE TRUCKING HAUL CHARGES 315.00 TREASURER PETTY CASH REPAIR PARTS 44.21 TREASURER PETTY CASH REPAIR SUPPLIES 7.50 FARM PLAN UNIFORM - HARRIS 99.75 FARM PLAN SAFETY EQUIPMENT 9.95 TULSA COUNTY BOCC REPLACEMENT SIGNS 208.00 FARM PLAN ROLLER CHAIN 20.75 BAILEY EQUIPMENT REPAIR/MAINT SUPPLIES 23.98 TREASURER PETTY CASH VEHICLE WASH 6.00 KIMBALL ACE HARDWARE REPAIR/MAINT SUPPLIES 107.70 FARM PLAN SMALL TOOL 27.80 FARM PLAN DRILL 99.00 PSO 03/02 USE 554.89 PSO STREET LIGHTING 2,187.43 SIGNALTEK INC SIGNALIZATION 725.30 UNITED RENTALS EQUIPMENT RENTALS 231.85 METROCALL 02/02 USE 37.16 UNITED RENTALS STREET STRIPING MATERIALS 2,233.92 STREETS DEPT 7,203.81 VENDOR NAME DETAIL DESCRIPTION AMOUNTS DEPT TOTAL FUND TOTAL ROARK TRUE VALUE HARDWARE SIGNAGE 54.30 ROARK TRUE VALUE HARDWARE REPAIR PART 12.59 YALE CLEANERS CLEANING 73.50 SUPERIOR READY MIX CONCRETE 215.25 TUCKER JANITORIAL RESTROOM SUPPLIES 389.85 SAV -ON PRINTING INC, PRINTING 70.00 HUGHES LUMBER CO REPAIR /MAINT SUPPLIES 28.70 SHAWNEE LIGHTING SYSTEMS INC LIGHT CONTACTOR REPLACED 975.00 BILL BASORE TRUCKING FILL SAND 300.00 SHAWNEE LIGHTING SYSTEMS INC LIGHTING REPAIRS 984.12 ROARK TRUE VALUE HARDWARE REPAIR SUPPLIES 12.49 TREASURER PETTY CASH MAINT SUPPLIES 2.78 TREASURER PETTY CASH SCREENINGS 9.02 UNIFIRST CORPORATION UNIFORM CLEANING -PARKS 56.00 FARM PLAN WORKJEANS- SILKWOOD 165.83 A -1 FENCE INC FENCE REPLACEMENT 678.40 CINDY SIGNS VEHICLE LETTERING 25.00 FARM PLAN TOOLS 152.35 PSO 03/02 USE 417.86 METROCALL 02/02 USE 11.37 TREASURER PETTY CASH MEETING EXPENSE 6.50 PARKS DEPT 4,640.91 WAL -MART MAINT SUPPLIES TUCKER JANITORIAL CLEANING SUPPLIES PSO 03/02 USE AT &T WIRELESS SERVICES PHONE USE -SR VAN COMMUNITY CENTER DEPT GENERAL FUND TOTAL PACE PRODUCTS OF TULSA INC MEDICAL COMPLIANCE SPECIALITY EMERGENCY MEDICAL PRODUCTS ALLIANCE MEDICAL INC MEDICAL COMPLIANCE SPECIALITY _ JEFFERY GALLES DO WORKMANS CO FIRE SERVICE TRAINING ST JOHN MEDICAL CENTER KENNY A PEACOCK AMBULANCE SERVICE FUND TOTAL SOUTHWESTERN BELL E -911 FUND TOTAL AMBULANCE SUPPLIES BIO -WASTE DISPOSAL AMBULANCE SUPPLIES AMBULANCE SUPPLIES BIO -WASTE DISPOSAL EMS AUDITS TRAINING - KELLEY TRAINING - KELLEY REIMB FOR TEXTBOOK E -911 DELL MARKETING COMPUTER/UPGRADES CAPITAL IMPROVEMENTS FUND TOTAL NORTHEASTERN IRRIGATION FORREST SHOEMAKER INC BROWN CONSTRUCTION INC NORTHEASTERN IRRIGATION MURRAY WOMBLE INC MURRAY WOMBLE INC IRRIGATION /POND 6/6/00 MECHANICAL 6/6/00 COLUMN COVERS - 6/6100 LANDSCAPING 6/6/00 TOILET PARTITIONS - 6/6/00 BATHROOM FIXTURES - 6/6/00 102_.06 135.75 268.38 13.00 181.00 60.00 630.37 201.43 60.00 250.00 25.00 25.00 72.29 iWrxm1 2,960.00 1,702.00 200.00 5,709.78 4,147.00 3,747.00 519.19 51,964.75 1,505.09 2,036.14 1,778.00 VENDOR NAME DETAIL DESCRIPTION AMOUNTS DEPT TOTAL FUND TOTAL MURRAY WOMBLE INC LOCKERS & BENCHES - 616100 MURRAY WOMBLE INC FINISH HARDWARE- 6/6100 CITY HALL /POLICE DEPT FUND TOTAL 333.80 9.225.00 28,024.58 LOWES COMPANIES INC REPAIR/MAINT SUPPLIES 142.20 O'REILLY AUTOMOTIVE INC REPAIR PARTS 443.89 B & M OIL COMPANY INC OIL - LUBRICANTS 245.70 LOWES COMPANIES INC REPAIR/MAINT SUPPLIES 3.72 FORD OF TULSA REPAIR PARTS 4,064.72 TULSA AUTO SPRING CO REPAIR PARTS 87.20 QUIKSERVICE STEEL REPAIR PARTS 144.19 INLAND TRUCK PARTS REPAIR PARTS 675.49 WILLIAMS REFUSE EQUIPMENT CO REPAIR PARTS 1,727.18 EAST TULSA TRUCK PARTS REPAIR PARTS 355.00 ALLIED BEARINGS REPAIR PARTS 81.18 C & H BOLT & SUPPLY REPAIR PARTS 83.20 T &W TIRE TIRES 322.00 TAYLORMADE LOCK & KEY PARTS 50.00 TULSA BRAKE AND CLUTCH REPAIR PARTS 332.16 TREASURER PETTY CASH REPAIR PARTS 12.25 PSO 03/02 USE 398.78 METROCALL 02/02 USE 18.96 MILEAGE MASTERS TIRE REPAIRS 274.98 LENOX WRECKER SERVICE INC TOWING FEE 48.67 AFFORDABLE PRECISION GLASS GLASS REPLACEMENT 100.00 RON'S WHEEL ALIGNMENT VEHICLE REPAIR 25.00 QUALITY MATERIAL HANDLING CO STORAGE EQUIPMENT 315.00 CITY GARAGE FUND TOTAL 9,951.47 UNITED SAFETY & CLAIMS INC RISK MGMT 1,417.67 WORKERS COMPENSATION COURT PERMIT RENEWAL 500.00 MEDICAP PHARMACIES P02192 44.29 EMERGENCY CARE INC H11251 170.99 CENTRAL STATES ORTHOPEDIC S01139 30.38 TREASURER PETTY CASH H11251 0.50 WORKERS' COMP FUND TOTAL 2,163.83 EDWARD JONES ATTN: INCOME DIS 05/02 INTEREST PAYMENT PLEASANT VIEW SEWER FUND 1,650.00 1,650.00 CITY FUND GRAND TOTAL 99,073.86 VENDOR TRANSFERS CEMETERY CARE AMBULANCE CAPITAL FIRE CAPITAL CITY OF OWASSO A/P TRANSFER REPORT DESCRIPTION REVENUE TRANSFER FROM GENERAL FUND REVENUE TRANSFER FROM AMBULANCE FUND REVENUE TRANSFER FROM AMBULANCE FUND AMOUNT 140.63 5,159.55 1,463.47 TRANSFERS TOTAL ib 63.0 VENDOR TRANSFERS CITY GARAGE WORKER'S COMP SELF INS TRANSFERS TOTAL CITY OF OWASSO A/P TRANSFER REPORT DESCRIPTION TRANSFER FROM GENERAL FUND TRANSFER FROM GENERAL FUND AMOUNT 8,083.33 8,333.33 CITY OF OWASSO PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 04/06/02 Department Overtime Expenses Total Expenses General Fund Mun�oapaC tJnuet � 2,52 50 � �' Managerial 0.00 16,990.78 Communitv Develo Information 0.00 7,563.59 0.00 1,915.32 Police 1855.65 63,484.80 Animal Control 14.42 2,145.77 Streets 280.38 7,913.54 Communitv- Senior Center 0.00 3,784.20 General Fund Total $3,287.99 $191,896.76 ®• Garage Fund Total $0.00 $5,268.33 APPROVED: April 16, 2002 Mayor Council Member Council Member CITY OF OWASSO PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 04/06/02 Overtime Expenses Total Expenses Ambulance Fund v Funct.Tota!! X26.29;1 $13629 39 Overtime Expenses Total Expenses Emergencv 911 Fund Total Expenses Worker's Como Self- Insurance Fund APPROVED: April 16, 2002 Mayor Council Member LM..• liITI M:1 MEMORANDUM TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: PHIL LUTZ, P.E. ENGINEERING PROJECT MANAGER SUBJECT: ACCEPTANCE OF WATER AND SANITARY SEWER SYSTEMS HONEY CREEK AT BAILEY RANCH DATE: April 8, 2002 BACKGROUND: The subject project is located on north Mingo Road about 1/4-mile north of 96`x' Street North (see attached location map). The water system consists of 1,625 LF of 12 -inch, 3,740 LF of 8 -inch, 6,180 LP of 6 -inch and 1,030 LF of 4 -inch pipes. The sanitary sewer system consists of 10,842 Lf of 8- inch pipe. Designs were reviewed and approved by the Public Works Department and permitted by the Oklahoma Department of Environmental Quality (see attached permit letters). Construction inspection was conducted by the Public Works ,Department. FINAL INSPECTION: A final inspection on the sanitary sewer was done in December 2001 and a final inspection on the water system was done in March 2002. The systems have passed all required tests and all defects discovered during the inspections have been corrected. The contractor has provided one -year maintenance bonds for the water and sanitary sewer systems (see attached). RECOMMENDATION: Staff recommends Council acceptance of the Honey Creek at Bailey Ranch water and sanitary sewer systems. ATTACHMENTS: 1. Location Map 2. ODEQ permit letters 3. Maintenance bonds U O Y 0 m m C O ro 2 O E �`o `m L O T N 6 4 MARK COLEMAN Executive Director December 29, 2001 F. Robert Carr, Jr., P.E. Director of Public Works City of Owasso Post Office Box 180 Owasso, Oklahoma 74055 h F*, I R , o s t A H o M A .tPAl"illII Of E,"IRON IWAt 0MIiY OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY Re: Permit No. WLOOOO72O11O86 Honey Creek at Bailey Ranch Water Line Extension PWSID No. 3002718 Dear Mr. Carr: FRANK KEATING Governor Enclosed is Permit No. WLOOOO72O11O86 for the construction of 1,625 linear feet of twelve (12) inch, plus 3,740 linear feet of eight (8) inch, plus 6,180 linear feet of six (6) inch, plus 1,030 linear feet of four (4) inch PVC water line extension to serve the Honey Creek at Bailey Ranch water line extension, City of Owasso, Tulsa County, Oklahoma. The project authorized by this permit should be constructed in accordance with the plans approved by this department on December, 29, 2001. Any deviations from the approved plans and specifications affecting capacity, flow or operation of units must be approved, in writing, by the Department before changes are made. Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso, after which it should be made a matter of permanent record. We are returning one (1) set of the approved plans to you and retaining one (1) set for our files. Very truly yours, Rocky Ven, P.E. DWSRF /Construction Permit Section Water Quality Division R W C /HJT /so Enclosure c: James K. Stowe, P.E., Breisch and Associates, Incorporated Rick Austin, R.S., Regional Director, DEQ Nathan Kuhnert, Planning & Management Division, OWRB 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101 -1677 y+nntoU on mcydko,l pmpar with soy Ink 4 4 "In, Eta-, 0 K t A N 0 M A MARK COLEMAN C(VARIIAENI OF ENVIRONMENTAL OCA Y Executive Director OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY December 29, 2001 F. Robert Carr, Jr., P. E., Directoe of Public, Works City of Owasso Post Office Box 180 Owasso, Oklahoma 74055 Re: Permit No. SL00007201 1 08 7 Honey Creek at Bailey Ranch Sewer Line Extension S -21310 Dear Mr. Carr: FRANK KEATING Governor Enclosed is Permit No. SL00007201108 7 for the construction of 10,802 linear feet of eight (8) inch PVC, plus 40 linear feet of eight (8) inch DIP sewer line extension to serve the Honey Creek at Bailey Ranch sewer line extension, City of Owasso, Tulsa County, Oklahoma. The project authorized by this permit should be constructed in accordance with the plans approved by this department on December 29, 2001. Any deviations from the approved plans and specifications affecting capacity, flow or operation of units must be approved, in writing, by the Department before changes are made. Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso, after which it should be made a matter of permanent record. We are returning one (1) set of the approved plans to you and retaining one (1) set for our files. Very truly yours, Rocky Yen, P.E. DWSRF /Construction Permit Section Water Quality Division RWC /HJT /so Enclosure c: James K. Stowe, P.E., Breisch and Associates, Incorporated Rick Austin, R.S., Regional Director, DEQ 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101 -1677 p,i"Wd on I.gdO papor wdth soy Ink 00 dm MAINTENANCE BOND BOND NO: 15902 KNOW ALL MEN BY THESE PRESENTS, That we TODD HINDMAN, INC,. 315 WEST SENECA, NOWATA, OK 74048 as Ps incipai, and VICTORS INSURANCE COMPANY, 5400 Grand Blvd., Saute 140, Oklahoma City, OIL 73112 as Surety, are held and firmly bound unto CITY OIL OWASSO, 207 S. CEDAR, OWASSO, OIL '74055 as Obligee, in the penal sum of One Hundred Sixty -four Thousaud Six Hundred Nine Dollars & 00/ 100_.._ d___..___,._______.._.__________________.____ _____-______-.______.____a____( *5164,609.00) to which payment well and truly to be made we do bind ourselves, our and each of our heirs, executors, administrators, successors and assign jointly and severally, firmly by these presents. WHEREAS, the said Principal entered into a contract with the CITY OF OWASSO, 207 S. Cedar, Owasso, Oil 74055 dated for Installation of Water Line at honey Creek WHEREAS, said contract provides that the Principal will furnish a bond conditioned to guarantee for the period of One_year(s) following acceptance by the City of Owasso the owner, against all defects in workmanship and materials which may become apparent during said period, and WHEREAS, the said contact has been completed, and was approved on NOW, THERE, FORE, THE CONDITION OF THIS OBLIGATION IS SUCH that, if the Principal shall indemnify the Obligee for all loss that the Obligee may sustain by reason of any defective materials or workmanship which become apparent during the period of One-Year(s) from and after acceptance by the City of Owasso, the owner, then this obligator shall be void, otherwise to remain in full force and effect. SIGNED, SEALED AND DATED THIS 3rd DAY OF April, 2002. Principal Todd Hindman, Inc. (seal) By: Todd Hindman, Owner Surety: EVICTORS INSURANCE COMPANY Deborah J. Moniis, At ney -in Faet BOND NO: 15903 KNOW ALL MEN BY THESE PRESENTS, That we TODD HINDMAN, INC,. 315 WEST SENECA, NOWAI`A, OK 74045 as Principal, and VICTORS INSURANCE COMPANY, 5400 Grand Blvd,, Suite 140, Oklahoma City, OK `/3112 as Surety, are held and firmly bound unto CITY OF OWASSO, 207 S. CEDAR, OWASSO, OIL 74055 as Obligee, in the penal sum of Two Hundred Thirteen Thousand Three hundred Ninety - five Dollars bs 00/ 100 --------------------------------------------------------- ____- -- ..- ______ -__ -_ (''5213,395.00) to which payment well and truly to be made we do bind ourselves, our and each of our heirs, executors, administrators, successors and assign jointly and severally, firmly by these presents, WHEREAS, the said Principal entered into a contract with the CITY OF OWASSO, 207 S, Cedar, Owasso, OK 74055 dated for Installation of Sewer Line at honey Creek WHEREAS, said contract provides that the Principal will furnish a bond conditioned to guarantee for the period of One year(s) following acceptance by the City of Owasso the owner, against all defects in workmanship and materials which may become apparent during said period, and WHEREAS, the said contract has been completed, and was approved on NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH that, if the Principal shall indemnify the Obligee for all loss that the Obligee may sustain by reason of any defective materials or workmanship which become apparent during the period of _One_year(s) from and after acceptance by the City of Owasso, the owner, then this obligator shall be void, otherwise to remain in full force and effect. SIGNED, SEALED AND DATED THIS 3rd DAY OF April, 2002. Principal Todd Hindman, Inc. (seal) By._ Todd Hindman, Owner Surety: VICTORS INSURANCE COMPANY (seal) Deborah J. Morris, Att ney -in -Fact MEMORANDUM TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: PHIL, LUTZ, P.E. ENGINEERING PROJECT MANAGER SUBJECT: ACCEPTANCE OF SANITARY SEWER INTERCEPTOR TULSA TECHNOLOGY CENTER DATE: April 9, 2002 The subject interceptor extends from the Coffee Creek lift station (located on north '145`x' East Avenue just south of 106° Street North) north and northwest to just east of U.S. Highway 169 at 116`x' Street North (see attached location map). The interceptor consists of 8,050 LF of 12 -inch gravity pipe. The design was reviewed and approved by the Public Works Department and permitted by the Oklahoma Department of Environmental Quality (see attached permit letter). The interceptor was permitted together with the Coffee Creek on -site sewer and lift station. Constriction was inspected by the Public Works Department. t9iC /s \7fllf.YDTNiY[�7►i7 A final inspection was conducted in February 2002. All identified deficiencies requiring correction to meet city standards have been completed. The contractor has provided a one -year maintenance bond for the interceptor (see attached). RECOMMENDATION: Staff recommends acceptance of the Tulsa Technology Center Interceptor Sewer, ATTACHMENTS: 1. Location map 2. ODEQ permit letter 3. Maintenance bond z 1 -1 -6TH ST. N. fTULSA TECHNOLOGY CENTER CENTER INTERCEPI -OR SEWER toffee.,'Creek Lift , Station 0 K t A H 0 M A MARK COLEMAN DEPARTMENT Of ENYIRONMENTAI OUAIITY Executive Director OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY September 11, 2000 F. Robert Carr, Jr., P.E. Director of Public Works City of Owasso P. O. Box 180 Owasso, Oklahoma 74055 Re: Permit No. SL000072000922 Coffee Creek S -21310 Dear Mr. Carr: FRANK KEATING Governor Enclosed is Permit No. SL000072000922 for the construction of 14, 440 L.F. of an 8 -inch and 8,050 L.F. of a 12 -inch sewer lines, a lift station, and 9,830 L.F. of an 8 -inch force main to serve the Coffee Creek, Tulsa County, Oklahoma. The project authorized by this permit should be constructed in accordance with the plans approved by this department on September 11, 2000. Any deviations from the approved plans and specifications affecting capacity, flow or operation of units must be approved, in writing, by the Department before changes are made. Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso, after which it should be made a matter of permanent record. We are returning one (1) set of the approved plans to you, sending one (1) set to your engineer and retaining one (1) set for our files. Very truly yours, Duke Newin, P.E. DWSRF /Construction Permit Section Water Quality Division DN /HJT /so Enclosure c: Dennis Hodo, P.E., DLH Engineering, Inc. Wayne Craney, P.E., WPC District Engineer, DEQ Rick Austin, R.S., Regional Director, DEQ Ponca City DEQ Office 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101 -1677 printod on mcyclod papor with soy Ink G�J ee DEFECT 0000 BOND NUMBER oK -00 �54R7 KNOW ALL MEN BY Tdf E PR ° Etta m �. THAT VJE, _ .: - ' ' ' 'J1... as Principal, and OKLAHOMA SURETY COMPANY, an Oldahome corporation, having IN pdncip,nl place of busmass h the City of Tulsa and State of Oldahona, as Surety, are hold and firmly bound new C".5i -o s & - Owasso Land Develo menu LLC as Obligee, TWO HUNDRED SEVENTY SEVEN THOUSAND, in the panel sum of NTNF Hi Nt]RFD S FNTY FLVF AND NO/ 100---- - - - - -- ollaro IS 277,925.00 ) lawful money of the United StAnef dca,fartM itoiwhlcr, well andtrulytobeHMO, weiandoursoten ,ourirsirs,oxsctrtors, administrators, successors and assigns, jointly end severally, firmly by these presents. WHEREAS the said Principal has 60ftatfuct0d Certain Imp doscrfbod as follows: . Coffee Creek /Tulsa Tech.Line 145th Ea Ave '8.106th E. r Aveo,;Oraasso, OK 74055 (Sanitary 'Seeger System) . .Which said improvomerda home bun constructed to conform with specifications prepared by .. NOW, THEREFORE, THE Ttf S OBLIELATHM is Sum, ghat, If the said principal shall maintain said Improvements for a per od of one years) ageing any failure due to defective workmanship or materials, said .: one year(s) period to begin win the date of erompledon and a ea of such completed improvements desedbed above, then this obligation shall be null and void, otherwise to remain In full force and affect, subject r'in the following ogress Provision: The Obliges, by and through its proper reP shall give the Principal and the Surety written notice of all repairs required to fulfill the terms of this maintenance guarantee; and the said Pdndpal and Surety shall, after receipt of arty such notice, be allowed a reasonable period at time in which to make any such repairs. _ SIGNED, seated and dated this Loth d,,y uf A,pri7. 2002 President Principal B -1305 as (s-aar Tee HONORABLE MAYOR AND CITY COUNCIL, CITY OF O ASSO FROM, SHERRY BISHOP FINANCE DIRECTOR SUBJECT- FY 2001 -02 AUDIT CONTRACT DATE- April 12, 2002 BACKGROUND: City charter and state statutes require that an independent accountant perform an annual audit of the City's finances. In February of 1998, the city accepted proposals for auditing services from accounting firms. Those proposals included a fixed fee for each of five years. The firm of Crawford & Associates, P.C. was selected and a one -year contract was approved by the City Council. Approval of a contract allows the firm to schedule their audit plan for the corning fiscal year end. The Audit Contract Cost Summary and Audit Engagement Letter are attached. The not- to- exceed fee of $21,200 itemized in the contract is consistent with the fees in the original five - year audit proposal. Finance department staff is pleased with the quality, expertise and cooperation provided by the firm and wishes to continue to utilize the services of Crawford & Associates, P.C. as auditors for the City and its trust authorities. Staff recommends that the City Council retain Crawford & Associates, P.C. as auditors and authorize the Mayor to execute the audit engagement letter. Crawford & Associates, P.C. letter dated March 27, 2002 Audit Engagement Letter ARAWFORD & ASSOCIATES, P.C., CERTIFIED PUBLIC ACCOUNTANTS AND ADVISORS TO GOVERNMEN I" Honorable Mayor and Members of the City Council City of Owasso P. O. Box 180 Owasso, OIL 74055 -0180 Dear Mayor and Members of the City Council: GREENBRIAR OFFICE PARK 10308 GREENBRIAR PLACE OKLAHOMA CITY, OK 73159 PHONE: 405 /691 -5550 FAX: 405/691 -5646 E -MAIL macime@01eshop.net WF3 SITE: wwn.Ihesbop.neVmacinc March 27, 2002 We are pleased to confirm our understanding of the services we are to provide for the City of Owasso, Oklahoma, for the fiscal year ended June 30, 2002. We will audit the general- purpose financial statements of the City of Owasso, Oklahoma, including the Owasso Public Works Authority, the Owasso Public Golf Authority and the Owasso Economic Development Authority, for the year ended June 30, 2002. We understand that the general- purpose financial statements will be presented in accordance with the financial reporting model in effect prior to that described in GAS13 Statement 34. Also, the document we submit to you will include the following additional information that will be subjected to the auditing procedures applied in our audit of the financial statements: 1. Combining and Individual Fund Financial Statements and Schedules 2. Supplemental Schedule for F ederal and State Assistance 3. Other Supplemental Schedules The objective of our audit is the expression of an opinion as to whether your financial statements are fairly, presented, in all material respects, in conformity with accounting principles generally accepted in the United States of America, and to report on the fairness of the additional information referred to in the first paragraph when considered in relation to the financial statements taken as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the City of Owasso, Oklahoma, and other procedures we consider necessary to enable us to express such an opinion. 1 f, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or to issue a report as a result of this eng agement. We will also provide a combined report (that does not include opinions) on internal control related to the financial statements and compliance with laws, regulations, and the provisions or grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. MEMBER: AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS - OKLAHOMA SOCIETY OF CERTIFIED PUBLIC ACCOUNTAN IS CRAWFORD & ASS(OCIATF'S, P.C. Honorable Mayor and Members of the City Council March 27, 2002 Page 2 The management of the City of Owasso, Oklahoma, is responsible for establishing and maintaining internal control and for compliance with laws, regulations, contracts, and ag reements. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of the controls. The objectives of internal control are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, that transactions are executed in accordance with management's authorizations and recorded properly to permit the preparation of financial statements in accordance with accounting principles generally accepted in the United States of America. Management is responsible for making all financial records and related information available to us. We understand that you will provide us with such information required for our audit and that you are responsible for the accuracy and completeness of that information. We will advise you about appropriate accounting principles and their application and will assist in the preparation of your financial statements, but the responsibility for the financial statements remains with you. That responsibility includes the establishment and maintenance of adequate records and effective internal control over financial reporting, the selection and application of accounting principles, and the safeguarding of assets. Management is responsible for adjusting the financial statements to correct material misstatements and for confirming to us in the representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. We will plan and perform the audit to obtain reasonable rather that absolute assurance about whether the financial statements are free of material misstatement, whether caused by error or fraud. Because an audit is designed to provide reasonable, but not absolute assurance and because we will not perform a detailed examination of all transactions, there is a risk that a material misstatements (whether caused by errors or fraud) or illegal acts may exist and not be detected by us. In addition, an audit is not designed to detect immaterial misstatements, immaterial illeg al acts, or illegal acts that do not have a direct effect on the financial statements. However, we will inform you of any material errors and any fraud that comes to our attention. We will also inform you of any illegal acts that come to our attention, unless clearly inconsequential. Our responsibility as auditors is limited to the period covered by our audit and does not extend to matters that might arise during any later periods for which we are not engaged as auditors. CRAWp'ORD & ASSOCIATES, P.C. Honorable Mayor and Members of the City Council March 27, 2002 Page 3 Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, creditors, and financial institutions. We will request written representations from y our attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will also request certain written representations from you about the financial statements and related matters. Identifying and ensuring that the City of Owassocomplies with laws, regulations, contracts, and agreements is the responsibility of management. As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the City of Owasso's compliance with applicable laws and regulations and the provisions of contracts and agreements. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not ex press such an opinion. In planning and performing our audit, we will consider the internal control sufficient to plan the audit in order to determine the nature, timing, and extent of our auditing procedures for the purpose of expressing our opinion on the City of Owasso's financial statements. We will obtain an understanding of the design of the relevant controls and whether they have been placed in operation, and we will assess control risk. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. (Tests of controls are required only if control risk is assessed below the maximum level.) Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, according ly, no opinion will be expressed. An audit is not designed to provide assurance on internal control or to identify reportable conditions. However, we will inform the governing body or audit committee of any matters involving internal control and its operation that we consider to be reportable conditions under standards established by the American Institute of Certified Public Accountants. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the desig n or operation of the internal control that, in our judgment, could adversely affect the entity's ability to record, process, summarize, and report financial data consistent with the assertions of manag ement in the financial statements. CRAWF ORD & ASSOCIATFS, P.C. Honorable Mayor and Members of the City Council March 27, 2002 Page 4 We understand that your employees will locate any invoices, receipts or other documentation selected by us for testing. In addition, as time is available, the City staff will assist in preparing certain audit schedules, such as analytical reviews of revenues and ex penditures. The workpapers for this engagement are the property of Crawford & Associates, P.C. and constitute confidential information. However, we may be requested to make certain workpapers available to the cognizant or grantor agency pursuant to authority given to it by law or regulation. If requested, access to such workpapers will be provided under the supervision of Crawford & Associates, P.C. personnel. Furthermore, upon request, we may provide photocopies of selected workpapers to the cognizant or grantor agency. The cognizant or grantor agency may intend, or decide, to distribute the photocopies or information contained therein to others, including other governmental ag encies. TIMING AND DELIVERY Our audit work will be performed throughout the year beginning when engaged and continue through the completion of the report. We plan to issue our report(s) no later than December 31, 2002. The report(s) to be prepared and number of copies to be supplied by us is as follows: Opinion on Financial Statements - City Reporting Entity # of Copies 20 Report on Internal Controls and L aws and Regulations Compliance 20 State Auditor and Inspector Form 2463 At your request, we will also be responsible for typing, reproducing and binding the City's annual report, including the Independent Auditor's Reports, and will supply you with 20 copies. A portion of our audit fees and expenses are directly related to performing this function on your behalf. Also, as required by auditing standards generally accepted in the United States of America, we will prepare a separate communication to the audit committee or governing body to report certain information concerning the conduct and results of the audit. CRA1l$F€ PD & ASSOCIATKS> P.C. Honorable Mayor and Members of the City Council March 27, 2002 Page 5 AUDIT FEES -- CURRENT SCOPE Our not -to- exceed audit fees are based entirely upon our understanding of the current scope of work required. This scope could change for a number of reasons, which are discussed in the following section entitled "Audit Fees - Change In Scope "; and, therefore, final fees could be different from this not -to- exceed amount. Our fees are based on the actual time spent at our discounted standard hourly rates, plus travel and other out -of- pocket costs such as report production, typing, postage, etc., and are based solely on the estimated hours to complete the audit as presented on the attached "Summary of Audit Tasks and Pees ". Our standard hourly rates vary according to the degree of responsibility involved and the experience level of the personnel assigned to your audit. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Based on the current audit scope as previously defined in this letter, the fees will not exceed $21,200. This fee is based on receiving the anticipated cooperation from your personnel and the assumption that unexpected circumstances, as defined below, will not be encountered during the audit. Government Auditing Standards require that we provide you with a copy of our most recent quality control review report. Our latest peer review report accompanies this letter. AUDIT PEES - CHANGE IN SCOPE If additional or less time is considered necessary to complete the audit due to a chang e in the scope of audit work or unexpected circumstances, we will discuss the scope change with you and arrive at a new fee estimate before we incur the additional costs or continue. Examples of significant changes in audit scope or unexpected circumstances include, but are not limited to, the following: o Unanticipated additional assistance received from City staff; o Unanticipated significant improvements in the accounting records; o Addition of new Authorities or other component units to the audit or reporting scope; 0 Creation of significant new funds or activities (such as new debt) to audit; and /or CRa6 WFORD & ASSOCIATES, P.G. Honorable Mayor and Members of the City Council March 27, 2002 Page 6 o Significant difficulties encountered clue to lack of accounting records, incomplete records or turnover in staff. If such change in scope is needed and authorized by the City, an amendment to this engagement letter will be prepared and approved. CONSULTING SERVICES AND FEES In addition to the services provided under the scope of the audit as previously defined, upon City request, we will provide accounting and consulting services. Examples of such services, not included in the audit scope and fees, include but are not limited to: o Accounting and balancing assistance; o Preparation of the Estimate of Needs; o Assistance with annual budg et preparation and meeting s; o Computer system consulting; o Summary and proposed accounting for bond trustee accounts; o Fixed asset records update or consulting ; o Labor relations consulting; o Formal staff training or financial - related workshops; o Requested attendance at manag ement or Council meeting s not related to the audit; o Assistance with preparation of g overnment required reports (RUS, etc.); and o Assistance with accounting system improvements. CRiaaWFORD & ASSOCIATES, P.C. Honorable Mayor and Members of the City Council March 27, 2002 Page 7 These consulting services will be provided as time is available at our standard hourly rates per level of staff for the time involved plus out-of-pocket expenses. The current standard hourly rates for consulting services are as follows: Staff Level Houma Rate Chairman $125 President, Manager $100 Consulting Staff $70 -75 Clerical $25 If such consulting services are requested and result in an estimated need for more than 10 hours of our services, we will perform the requested work only upon receiving your approval to proceed and will bill these services on a monthly basis as the cost is incurred. We appreciate the opportunity to be of service to the City of Owasso and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let me know. If you agree with the terms of our eng agement as described in this letter, please sig n the enclosed copy and return it to us. Respectfully submitted, Crawford & Associates, P.C. ACCEPTANCE: This letter correctly sets forth the understanding of the City of Owasso. Sy: _ Title: Date: CITY OF OWASSO SUMMARY OF AUDIT TASKS AND FEES FISCAL YEAR ENDING JUNE 30, 2002 F51LIMATEP H0URS —T0 COMP lHTE Audit-1 asks i ' Audit I Audit I I Chairman, Manager, Staff, Clerical Total f CPA CPAs Staff I Hours_ PRIOR _1-0-YEA. R -FNll. .,CPA_ _ 1. Audit Planning and Program Development 2 1 5 I 8 2. Permanent File Development or Update 4 4 3. Internal Control Structure Evaluation '1 5 I 6 4. Analysis of Audit Risk 1 5 6 5. Transaction Audit Testing -All Cycles 8 48 56 6. Audit of Budget and Amendments a 8 7. Preparation of Audit Confirrnations I 6 2 8 8. Preliminary Analytical Review 8 8 9. Review of Minutes of Meetings 8 8 10. Preparation of Report Format Draft i 16 '16 SURSEQUENTSO_YEAR, END- 11. Preparation of Working Trial Balance 10 10 12. Final Analytical Review of Revenues and Expenditures 16 16 13. Year -End Audit of Account Balances 8 49 57 14. Audit of Confirmation Results 8 8 15. Audit of Supplemental Report Data 17 17 16. Test of Laws and Regulations Compliance - 8 16 24 17. Audit Supervision and Review 8 16 8 32 18. Client Meetings and Presentations 8 8 16 CITY OF OWASSO SUMMARY OF AUDIT TASKS AND FEES FISCAL YEAR ENDING JUNE 30, 2002 FSILMA -TFDJ 11URS1<?- COM1'I.FIF 20. Preparation of Legally Required Financial Reports: o State Auditor Form 2463 N Total Hours 18 Audit Audit I 42 382 Hourly Rates Audit Ias_ks Cnairman, Manager, ( Staff, j Clerical ! Total 4,335 CPA CPA _ CPAs ( _ -_ Staff _ — Hours RFP_OR2PEt�2AR<ST10N� i 19. Preparation of Report on Repotting Entity o Financial Statements 22 i 12 34 o Notes to Financial Statements i 'I8 8 26 o Internal Control and Compliance 2 2 4 o Management Letter 2 i 2 4 20. Preparation of Legally Required Financial Reports: o State Auditor Form 2463 N Total Hours 18 51 271 42 382 Hourly Rates $ ._125 _ 85 -------70-- 25 Standard Fees 2,250 4,335 18,970 1,050 $26,605 Out -of- Pocket Expenses (printing, travel, etc.) Estimated Standard Fees and Expenses 2,100 $28 705 PROPOSE=D CONTRACT AMOUNT (DISCOUNTED) --- _ 521,200 CALL, BARRICK, ETHRIDGE, WEBB & CO., LLP CERTIFIED PUBLIC: ACCOUNTANTS 206N it A RRISON - P.O. BOX 790- CUSHING.OKI_A H OMA 7402:- 915'25 -4216. FAX 9IR I June 28, 2000 'To the Shareholders Crawford & Associates, P.C. Certified Public Accountants RON H. BARRICK. CPA DON K. ETHRIDGE. CPA WALTER H. WEBB. CPA JERRY PARSONS. CPA JANE FRAZIER, CPA MICHELLE ::'RIGHT. CPA TIM W. NORDEN. CPA CHARLES E. CROOKS, CPA We have reviewed the system of quality control for the accounting and auditing practice of Crawford & Associates, P.C. (the firm) in effect for the year ended December 31, 1999. A system of quality control encompasses the firm's organizational structure and the policies adopted and procedures established to provide it with reasonable assurance of complying with professional standards. The elements of quality control are described in Statements on Quality Control Standards issued by the American Institute of Certified Public Accountants (AICPA). 'The design of the system and compliance with it are the responsibility of the firm. Our responsibility is to express an opinion on the design of the system, and the firm's compliance with the system based on our review. Our review was conducted in accordance with standards established by the Peer Review Board of the AICPA. In performing our review, we obtained an understanding of the system of quality control for the firm's accounting and auditing practice. In addition, we tested compliance with the firm's quality control policies and procedures to the extent we considered appropriate. These tests covered the application of the £inn's policies and procedures on selected engagements. Because our review was based on selective tests, it would not necessarily disclose all weaknesses in the system of quality control or all instances of lack of compliance with it. Because there are inherent limitations in the effectiveness of any system of quality control, departures from the system may occur and not be detected. Also, projection of any evaluation of a system of quality control to future periods is subject to the risk that the system of quality control may become inadequate because of changes in conditions, or because the degree of compliance with the policies or procedures may deteriorate. In our opinion, the system of quality control for the accounting and auditing practice of Crawford & Associates, P.C. in effect for the year ended December 31, 1999, has been designed to meet the requirements of the quality control standards for an accounting and auditing practice established by the AICPA and was complied with during the year then ended to provide the firm with reasonable assurance of complying with professional standards. CALL, BARRICK, ETHREDGE,'WEBB & CO., LLP Certified Public Accountants C A FC D & ASSOCIATES, P.C. __. CERTIFIED PUBLIC ACCOUNTANTS AND ADVISORS l'O GOVERNMENT Honorable Mayor and Members of the City Council City of Owasso P, O. Box 180 Owasso, OIC '74055 -0180 Dear Mayor and Members of the City Council: GREENBRIAR OFFICE PARK 10308 GREENBRIAR PLACE OKLAHOMA CITY, OK 73159 PHONE: 405/691 -5550 FAX: 405/691 -5646 E -MAIL: macinc ®theshop.net WEB SI fE: www.theshop. net /macinc March 27, 2002 Enclosed are 2 copies of the audit eng agement letter for the fiscal y ear ending June 30, 2001 Crawford & Associates, P.C. is committed to remaining the leader in this field. We are also committed to providing the highest quality of service at our lowest possible cost, and will continue to provide our audit services to y on below our standard hourly rates. For your benefit in understanding your audit and consulting costs, we have provided an "Audit Contract Cost Summary" form which outlines how we arrive at audit and consulting costs. The summary schedule will assist you in separating not -to- exceed audit costs from audit costs resulting from changes in audit scope or consulting service costs. We wish to thank you for the confidence you have placed in our firm and look forward to serving you. Sincerely, e Crawford & Associates, P.C. MEMBER: AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS - OKLAHOMA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS CITY OF OWASSO AUDIT CONTRACT COST SUMMARY FY 2001 -2002 Estimated 1. NOT -TO- EXCEED COST - AUDIT" Hours Cost A. Compiling and preparing annual financial statements. 74 $ 3,700 B. Audit of annual financial statements and preparation of independent auditor's reports. 286 14,300 C. Typing and printing of annual report. 16 800 D. Preparation of State Auditor Form 2463. 6 300 E. Out -of- pocket expenses 2.100 2. POSSIBLE ADDITIONAL COST - AUDIT SCOPE CHANGES o Examples of scope changes include: - Addition of new entities or funds to audit - Addition of new debt and debt account activity to audit - Significant difficulties encountered due to lack of adequate accounting records, incomplete records to turnover in staff 3. ACCOUNTING AND CONSULTING SERVICES COST o Examples of these non -audit services include: - Researching and preparing entries to convert records to generally accepted accounting principles basis - Budget preparation and presentation assistance - Estimate of needs preparation - Preparation of regulatory agency reports - Summarizing and preparing entries for unrecorded debt account activity - Update of internal fixed asset records - Assistance with accounting system improvements - Computer system consulting and training - Other accounting or balancing assistance and special projects Will be billed at hourly audit rates for individual involved for hours required. Current rates Chairman $125 President, Manager $100 Staff $70 -75 Clerical $25 Will be billed at hourly consulting rates for individual involved for hours required. Current rates Chairman $125 President, Manager $100 Staff $70 -75 Clerical $25 TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROlVU SHERRY BISHOP FINANCE DIRECTOR SUBJECT FISCAL YEAR 2000 -2001 AUDIT REPORT IDATEC April 12, 2002 The firm of Crawford & Associates, P.C. has provided audit services to the City and its trust authorities for the past four years. Frank Crawford will present the audit report to the City Council at the March 6 meeting and will respond to any questions the Council may have. Enclosed are copies of the three reports prepared by the auditors: Annual Financial Statements and Accompanying Auditor's Report, Single Audit Supplement and Independent Auditor's Reports on Compliance and Internal Controls, and Letter to Management. In order to create a record in the minutes, Council will be asked to take action on a vote to receive the audit report. Staff recommends Council vote to receive the audit report. i !�i i� TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM- SHERRY BISHOP FINANCE DIRECTOR SUBJECT: BOND PROJECT FUND BUDGET DATE: April 12, 2002 BACKGROUND: The Bond Project Fund is used to account for the use of the proceeds of the 1998 Revenue Bonds and the Sales Tax Capital Future Fund as approved by the citizens in an October 1997 election. The original budget was approved by the City Council in 1998. Each year as contracts were approved and additional sales tax funds became available, the project - length budget was amended. At the beginning of the current fiscal year, all funds had been received. Contracts had already been awarded for the current projects. Budgets for those contracts had already been approved. So the project budgets were not re- approved as part of the fiscal 2002 budget. The "Project- Length Budget Report" for the Bond Project Fund is attached. The "Amended Project Authorization" is the total that has been budgeted through the Bond Project Fund since the projects were authorized more that four years ago. The "Current Fiscal Year Budget Authorization" is the total available from July 1, 2001 through June 30, 2002. Staff is requesting that Council approve the appropriation amounts listed in the "Current Fiscal Year Budget Authorization" column. When the fiscal 2002 -2003 budget is presented to the Council next month, current projects will be included again. Staff recommends Council approval of attached Bond Project Fund budget containing: Beginning fund balance $3,966,316 Revenues $ 52,684 Expenditures $4,019,000 ATTACHMENTS: Bond Project Fund Budget Report Bond Project Fund Project- Length Budget Report Fiscal Year 2001 -2002 BEGINNING FUND BALANCE $0 $0 $3,966,316 w "M H w Proceeds of 1998 Revenue Bonds 7,460,000 7,450,889 0 Interest 100,000 1,203,595 52,684 Grant 90,000 Transfer from Sales "fax Capital Future Fund 2,170,000 2,205,289 Transfer from Capital Improvements Fund 269,000 269,000 TOTAt'REYENU,S z r ' 9,999,000 11,218,773 52,684 Engineering Current Original Amended Fiscal Year Project Project Budget Authorization Authorization Authorizaiton BEGINNING FUND BALANCE $0 $0 $3,966,316 w "M H w Proceeds of 1998 Revenue Bonds 7,460,000 7,450,889 0 Interest 100,000 1,203,595 52,684 Grant 90,000 Transfer from Sales "fax Capital Future Fund 2,170,000 2,205,289 Transfer from Capital Improvements Fund 269,000 269,000 TOTAt'REYENU,S z r ' 9,999,000 11,218,773 52,684 Engineering 1,046,125 143,725 Building Facilities 3,188,000 4,262,920 1,734,000 Street Projects 5,907,000 5,307,138 2,141,275 Sports Park Improvements 500,000 476,681 0 Contingency /Other Projects 262,000 0 0 Transfer to General Fund (Project Mqmt Salarv) 142,000 125,909 0 NET 0 0 (3,966,31 ENDING FUND BALANCE $0 $0 $0 TO: HONORABLE; MAYOR AND CITY COUNCIL CITY OF OWASSO FROM. STAN EWING, DIRECTOR OF COMMUNITY & ECONOMIC DEVELOPMENT SUBJE+ CTo FINAL PLAT-THE VILLAGE OIL SILVER CREED -I DAT'Ea April 10, 2002 BACKGROUND Blaksley /Morris Properties, owner, is requesting review of the Final Plat for The Village of Silver Creek, a 16.63 acre, 62 lot proposed subdivision located north of E. 86th Street N. and west of N. 145th E. Avenue. The subject property is generally described as a tract of land in the East Half of the Southeast Quarter (E /2 SE /4) of Section 21, Township 21N, Range 14E. A location map is shown on the plat for your convenience. The subject property is zoned PUD with RS -2 underlying zoning (Planned Unit Development /Residential Single - Family, Medium Density). The property is bound on the north by the future site of the Silver Creek Church of the Nazarene, zoned OM (Office Medium); to the northwest and west by undeveloped single - family residential portions of the Silver Creek PUD; to the south by an undeveloped commercial tract, also part of the Silver Creek PUD and to the east by N. 145th E. Avenue right -of -way and, further, by the Preston Lakes PUD. The submitted final plat is consistent with the requirements of the Silver Creek PUD (OPUD -14) zoning district. Issues with lot sizes and setbacks seen at the preliminary plat review by the Planning Commission are now resolved. The applicant has provided an area of open space in the southeast portion of the site that will accommodate required detention. Maintenance of the common open space and detention areas has been defined as the responsibility of the homeowners' association within the covenants and restrictions. A $16 per acre siren fee, totaling $266.08, will be assessed on the property prior to release of the final plat for filing. The property is also subject to a $1580 per acre Elm Creek Sanitary Sewer Interceptor Payback assessment totaling $26,275.40. VANDCA USERS\ planner ACiryCouncilACC- D4- IG -02VV illagc � Silver Creek.doc The Owasso Technical Advisory Committee reviewed the final plat at the January 30, 2002 regular meeting. A memorandum detailing TAC comments is attached for your information and review. The applicant has addressed the issues and the plat distributed with your packet reflects the revisions. RECOMMENDATION The Owasso Planning Commission has conducted a hearing on this request and recommends Council approve the Final Plat for "The Village of Silver- Creek -l" a 16.63 acre, 65 lot subdivision located north of N. 86`l' St N. and west of N. 145"' E. Avenue. The staff concurs with the recommendation. ATTACHMENTS 1, Location Map 2. Final Plat —The Village of Silver Creek -1 3. DEQ Permits V APDCAUSBItS\plannerACityCuuncil ACC- 04- I6 -02VVillaoe(,u Silver Creekdoc I M" �, 7AT A FOK PSI 0 20ni cl I 4M ISTREET coy WIN 3s( LAK: 1� WINDSOR LA 11IL"A, CENTRAL N 2N; ST A ., ' PARK LAKE CARD4�, PA Win RIDGE R INGTO T H91" sg 90; 1 MTH RR E, Pj r I,, 06T P P1 A ZA PL A TH YH am Sr i815T cfry um 81 ST 150111 r®. 4e 6 6it A �n � �c PER MEAT I qp Al PER "L Boy H 761ki PL 1 nCFA rh (7®T%4 HE IGH TS 14 78TH 77TH pL 4 M �LoMi t771 77TH ST - - 76TH 76TH R- 14-E YONLU-MAP SCALE: 1" = 2000' BJRD LQQ��� A tract of land in the East Half of the Southeast Quarter (E/2 SE/4) of Section Twenty-one ( 21) Township Twenty-one (21) North Range Fourteen (14), Tulsa County, Stat ,,4 ­­A;­ t, ak- 11 Q 6k-­4 — 9 S m e<a wa,iem „ me m,am or i_ omu zom rm.< cw=a uca.< ey canr THE VILLAGE OF SILVER CREEK - I a 0w PM. Na 14 M a MM To TIE arc 0 OWA q(UJ k 60NC A MT OF SE . 21. T-m N R -ihE M =m,, W W.a1x T M ACm 62 55.63 lmA: LOIk 81 Pilo 0 R -14- V =Wk- 5CA': ,' - 1. ,ffkl IFS)AOT,M. m91E lanrar 0 C, nm YSYe (YCbY1TW DEVELOPER SURVEYOR NE GINEER SLAKSLEY MORRIS PROPERTIES, LLC. K. STEWART COLLINS, R.LS. RONALD G. TRACY, A.E. P. 0. BOX 1557 COLLINS LAND SUR "NG, INC. TRACY CONSULTING ENGINEERS, INC. FINAL PLAT OWASSO, OKLAHOMA 74055 113 WEST DAMES, SUITE 106 P. 0. BOX 52298 THE V@LaGE OF Bi.VEi OFEEK - I PHONE: 918- 274-8888 BIXBY, OKLAHOMA 74008 TULSA, OKLAHOMA 74152 -0298 FAX: 918 -275 -7433 PHONE: 918 -366 -9121 PHONE 918 -592 -5605 4�TY TULSA COUNTY, GICLAFfQUA SA U FAX: 918 -368 -9373 FAX: 918- 587 -5601 issue6: n. — SHEET i_ OF 4 / gg III A C "' .Lwua I �0 3ON39 a22 5 p2. .��yy46y 9sJ� MT& AfAcA4£ MW M MM 61 5 EE£T ADDRESS PI?N awKi4.1: -1[4 a x mm a1_eM________. .^_clrt<x Ci-I I1f1CAlC C'- R'DLAT CN. 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S. n:lru'. a ao4M1reltteG Pa v C __,f. e cant m'neECOSor enyE 1 o bell Plclm oollO1N ova eleOYrof e` Ahw.ro Gddl to A<ell:cn, r^.....:ello0 a rrcY rd" Or a.enlerGa" o'e, ie�l`r el eves Ih <e Aehmvv m.nl,run 1''r. eoe xe.el UYE — eci or --'." :ma 'iYr c bClEti +ellen c0- ]c -3.�3 MUII uec Melons, INC, Irsr cu, s It la I .rrr :.�Y. a .l<cNn 1u sort c: aruKCU,,� LWFi. �L Ur.SEs 1✓Y.v'Oo 1, wt'0r'GS _ to, el )CO]� <eraane'ly e °o N.SyC vine Wre— %0 FtnlleG rlmn c ly= mo r a Ncmelrvt Nc ml N l ne,o ° w xt c . mvob. ry xc n — erpm Ir f d,' uy t mm.._m oap,w. v. .,ord le N ' eC. "t... a na, O,dr" G b, oe cry or. t� fL p FRAL PLAT i E .s.C� OF Soul CFEEK - I C3'TY Or 0WASM. TULSA COUNT, aQ.AHOtIWA 1SMD: AGtNCL Icaz March 15, 2002 F. Robert Carr, Jr., P.E., Director of Public Works City of Owasso 111 North Main Owasso, Oklahoma 74055 Re: Permit No. SLO0007202O23O Village of Silver Creek 521310 Dear Mr, Carr: FRANK KEATING Governor Enclosed is Permit No. SL00007202O23O for the construction of 2,210 linear feet of eight (8) inch PVC sanitary sewer line, plus all appurtenances, to serve the Village of Silver Creek sewer line extension, City of Owasso, Tulsa County , Oklahoma. The project authorized by this permit should be constructed in accordance with the plans approved by this Department on March 15, 2002. Any deviations from the approved plans and specifications affecting capacity, flow or operation of units must be approved, in writing, by the Department before changes are made. Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso, Oklahoma, after which it should be made a matter of permanent record. We are returning one (1) set of the approved plans to you and retaining one (1) set for our files. Very truly yours, Qusay R. abariti, E.I. DWSRF /Construction Permit Section Water Quality Division QRK /HJT /so Enclosure c: Ronald Tracy, P.E., Tracy Consulting Engineers, Inc. Rick Austin, R.S., Regional Director, DEQ 707 NORTH ROBINSON, 20.60X 1677, OKLAHOMA CITY, OKLAHOMA 73101 -1677 printed on 1. qdW pnpur vdlh soy Ink 0�0 0 K l A H 0 h7 A MARK COLEMAN OEPAFTME91 OF MIRMMEENTM OUAtIIY Executive Director OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY March 15, 2002 F. Robert Carr, Jr., P.E., Public Works Director City of Owasso 111 North Main Owasso, Oklahoma 74055 Re: Permit No. WL000072020229 Village of Silver Creek PWSID No. 3007218 Dear Mr. Carr: FRANK KEATING Governor Enclosed is Permit No. WL000072020229 for the construction of 1,200 linear feet of twelve (12) inch PVC, plus 150 linear feet of eight (8) inch PVC, plus 2,570 linear feet of six (6) inch PVC potable water main, plus all appurtenances, to serve the Village of Silver Creek potable water line extension, City of Owasso, Tulsa County, Oklahoma. The project authorized by this permit should be constructed in accordance with the plans approved by this Department on March 15, 2002. Any deviations from the approved plans and specifications affecting capacity, flow or operation of units must be approved, in writing, by the Department before changes are made. Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso, after which it should be made a matter of permanent record. We are returning one (1) set of the approved plans to you and retaining one (1) set for our files. Very truly yours, , ov5at, %� bet r��7 Qusay R.Ka at, E.I. DWSRF /Construction Permit Section Water Quality Division QRK /HJT /so Enclosure c: Ronald Tracy, P.E., Tracy Consulting Engineers, Inc. Rick Austin, R.S., Regional Director, DEQ Nathan Kuhnert, Planning and Management Division, OWRB 707 NORTH ROBINSON, P.O. BOX 1677, OKIAHOMA CITY, OKIAHOW 73101 -1677 ptlnlotl on rosydoA rapor vmh soy ink E.,°,o TO. HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO EROM� STAN EWINC, DIRECTOR OF COMMUNITY & ECONOMIC DEVELOPMENT SUBJECTS FINAL PLAT'- SILKIER CREEK CHURCH OF THE NAZARENE DATEa April 10, 2002 Church of the Nazarene, owner, is requesting review of the Final Plat for the Silver Creek Church of the Nazarene, an 4.46 acre, 1 lot proposed subdivision located north of E. 86`h Street N. and west of N. 145`" E. Avenue. The subject property is generally described as a tract of land in the East Half of the Southeast Quarter (E /2 SEA) of Section 21, Township 21N, Range 14E. A location map is shown on the plat for your convenience. The subject property is zoned OM (Office Medium). The property is bound on the north, south and west by undeveloped single - family residential portions of the Silver Creek PUD and to the east by N. 145`h E. Avenue right -of -way and, further, by the Preston Lakes PUD. ANALYSIS The submitted final plat is consistent with the requirements of the OM zoning district. Utilities are or will be extended to the edge of the church property by the developer of Silver Creek. The church will provide on -site detention. A $16 per acre siren fee, totaling $71.36, will be assessed on the property prior to release of the final plat for filing. The property is also subject to a $1580 per acre Elm Creek Sanitary Sewer Interceptor Payback assessment totaling $7,046.80. The Owasso Technical Advisory Committee reviewed the final plat at the January 30, 2002 regular meeting. A memorandum detailing TAC comments is attached for your information and review. The applicant has addressed the issues and the plat distributed with your packet reflects the revisions. VAP UCAUSGRS \plannerACi lyCounciACG04 -I G02 \SGNazmrene.doc RECOMMENDATION The Owasso Planning Commission has conducted a hearing on this request and recommends Council approve the Final Plat for "Silver Creels Nazarene Church" a 4.46 acre, 1 lot subdivision located north of N. 86 °' St N. and west of N. 145 "' E. Avenue. The staff concurs with the recommendation ATTACHMENTS ENTS 1. Location Map 2. Final Plat-- Silver Creek Nazarene Church VAPDCAUS6ftS\ plannerA CityCouncillCC- 04- I6- 024SC- Nazarene.doc Wl i B� b R 4 - , _ j A tract of land in the East Half of the Southeast Quarter (E /2 SE /4) of Section Twenty —one ( 21) Township Twenty —one (21) North Range Fourteen (14), Tulsa County, State of Oklanoma, according to the U.S. Government Survey thereof, described as follows: COMMENCING at iron pin found at Southeast corner of said Section 21; thence North 00'01'04 "East a distance of 1654.47 Feet to the Point of Beginning; Thence North 00'01'04" East a distance of 661.79 Feet; Thence North 89 °55'05" Vilest a distance of 343.85 Feet; Thence South 00 °01'20" West a distance of 661.56 Feet; Thence South 89'52'52" East a distance of 343.90 Feet to the Point of Beginning, Less and except a strip of land 50 feet in width running the length of and parallel to the easterly line of said property designated as right —of —way for 145th East Avenue and containing SILVER CREEK CHURCH OF THE NAZARENE M FDRIIaV m ME tl a MW wn W& BANG A PMT 6 £/4 (F � 0. T -21-N. R -II L T C 7, 0. 4MA T0T01 Ap1A('c, 4.fG miAL `015 5 EMENZ ---✓ 21 -- ' -- ----------------------------------------------- i i s ELAi ............_._ OWNER / DEVELOPER Ill, IV REV. LARRY R. BRINKLEY SILVER CREEK CHRUCH OF THE NAZARENE P. 0. BOX 208 OWASSO, OKLAHOMA 74055 PHONE: 918 - 272 -1642 FAX: 918 - 272 -1642 SURVEYOR K. STEWART COLLINS, R.LS. COLLINS LAND SURVEYING, INC. 113 WEST DAMES, SUITE 106 BIXBY, OKLAHOMA 74008 PHONE: 918- 366 -9121 FAX: 916- 366 -9373 0 21 R 0 -aa a R -iK V(�.n u1s aI AM ILV[ IY4dAlIW m,W �.�� a 33C Ywvauc sx� ��(mv ¢w riucv 7MNli.. ENGINEER RONALD G. TRACY, P.E. FWAL M-AT TRACY CONSULTING ENGINEERS, INC. SUER C.PER CHIJCH OF THE NAZAFiBlE P. 0. BOX 57415 Q-TY OF OWA� 70-SA COLINlY, OKLAHOMA TULSA, OKLAHOMA 7. 5501295 PHONE: 978 - 592 -5601 :nu . : <aei. 11, zwa FAX: 918 - 587 -5601 PUT Na PAS SHEET 1 O 2 CERTIITCATC IF DSDOATPP. CC.ANIS ANS BESiRILISES .. 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EADI LEi Slut RECE.K M91WN.v A' M' Cn'WSiRIiC1EC uM'AE5 Axi SIWM AN^ 5: AIERS TTY LEtS Ny Oiuvnq ATLAS C IH',CaI E:fl 'ONp� fR0 11S,Tc emus ,wa EASAexTS. no ICT EAlO s:.l_ sa a , I AT CCOONSA A, MY fLA9N6 OR %,,v W'STV MYL AN. MAR T,Y 111. C' STEP Avc Sw1AS WARPS CHIP E CNS LOT. R. x..A. EASA'AS AO STT,G n; ITT, ' Y PLACED E CH I Blil . C :- SH.0 1£ P wATIEO P 1F. WaH OR AOrnoss InRCffP R¢ s c- sLT'A -O AS L 6NCCTm nn rAtP #sllll"nTAM[(5) Sxu.E xA.1 1 Pi4TL 1111. "1 ,A [AML PaHnES LµMCeAL n MTH ID Mm' RCii 7B III MT UAYIAP SAJ A,T. CH'S° ..I. SWE CH- G(uaDMA) CCUATY IT ILIA)) -L thl mE •A < LICHEN PH 111 CO":, - CS `H . Iw a EI 1,12 ISLI -11 .;IAICIO . rly P. BHHAHC, tC mC A­­, l0 be I,, -CI QEna. YHO - NPE IM cl ; En APkcEr IA c n9 inc - Ie 'm frA,lLe .,v 9,G Ha C( .0 once mlCeLrLC .IEmc IOC I, CA n. CCI CAu a �EUCC .-A '.ATE. E E E. a,A =. a,, o. ..,� ,:.E_ ..0 PuCPC.E: worm :m .-.n. Gvc-. u"c, mr HOT, CRS YeE tnC ECy ERG 'Cf III Coo. wrrin: My a mmanon aw e.. mn All"" -1 .I .n ,NE a ,m CAECpW br mE clr 0[1', FWAL PLAT SLVS CREEK CHRUCH OF THE NAZI E COSY OF OWAS -GOT TULSA COUWY, ON.N SOMA ISSUC0 ATHA, 71, 2.1 TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROMo STAN EWING, DIRECTOR OF COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT2 PARTIAL ABANDONMENT' OF OPUD -01 -®1 DATE: April 10, 2002 [?Rrrl E�HiZ•1.1�f17 The City of Owasso has received a request from DM Sokolosky, partial owner and applicant, for the partial abandonment of a previously approved Planned Unit Development # OPUD -01 -01 located on the south side of E. 116`h St N. between Mingo Road and the SK &O Railroad. The popular name for OPUD -01 -01 is the Vines Properties. The property was rezoned and the PUD approved by the Planning Commission on January 9, 2001, and the City Council on February 6, 2001. Since that time, no subdivision plat has been processed. The entire parcel changed from AG (Agricultural) to 2.15 acres of CS (Commercial Shopping), 9.53 acres were rezoned RD (Residential Duplex) and 15.00 acres were rezoned IL (Industrial Light). Rezoning Ordinance #668 and PUD -01 -01 Ordinance #669 were approved by the City Council on May 1, 2001. This is a housekeeping items. The applicant is requesting the abandonment of the easterly 15 acres that had previously been rezoned from AG for IL (Light Industrial) use in the PUD. The Applicant presented a rezoning request OZ -01 -07 to the Planning Commission on September 17, 2001, at their Special Meeting. The request was for the rezoning of the easterly 15 -acre from IL to RS -3 (Residential Single - Family, High Density). The Planning Commission supported the rezoning to RS -3. There was discussion at that meeting regarding the need to amend or abandon OPUD- 01 -01. The rezoning ordinance has been held pending amendment or abandonment. This request will abandon the 15- acre industrial portion of the PUD and will allow the City Council to approve the RS -3 rezoning ordinance. The Owasso Planning Commission has conducted a hearing on this request and recommends Council approve the Partial Abandonment of the easterly 15.0 acres of OPUD -01. The staff concurs with the recommendation. ATTACHMENTS: 1. Location Map 2. PUD Concept Development Plan Vines Properties A Planned Unit Development Located ate Southeast Corner of M lingo Road and P. 1I6"' Street North Site Investigation-, The site can best be described as gently rolling pasture and lowland that may be Subject to periodic flooding. The site is covered in two distinct types of vegetation. The lower areas of the tract are vegetated in small young stands of trees undergrowth and brush. The higher areas have been hayed in the past and are described as meadows or natural fields. Review of the FEMA floodplain document indicates that a large area bisecting the center of the tract is considered to be within the 100 -year floodplain and may be periodically flooded. This area has been delineated on the site map. Design Intent- It is the intent of the developer to create a multi -use area that compliments the residential, commercial and industrial base of the City of Owasso. Intended uses will include approximately 2.2 acres of Commercial zoning 9.6 acres of Residential Duplex zoning and 15 acres of Industrial/Light Manufacturing/Research and Development zoning. The commercial property will be located in the Northwest corner of the tract of land. This area will be developed in a use that would serve the neighboring residential development as well as the future residents within the development area. Uses may include convenience type establishments, restaurants or small merchant operations. The size of this area has been restricted to prevent large commercial ventures from occurring in this area. The land adjacent to the commercial area and lying west of the channel area will be constructed in attached housing units. Due to the location of the 100 -year floodplain, the PUD designation will allow the clustering of the home in the area of land not considered to be within this area. It is likely that in this type of development common area will be integrated into the plan. To insure the continued maintenance and to provide continuity of the overall development, a property owners association will be formed as a past of the restrictive covenants at the time of final platting if required. The floodplain area will be retained for open recreational use and flood detention and protection. Consideration will be given to participation with the City of Owasso to create a linear park in this area. It is the desire of the developer to leave as much of the floodplain area in its natural state. The remainder of the tract lying east of the drainage channel will become an industrial - light manufacturing/research and development tract. Uses will be strictly limited to protect the surrounding community from harm and disturbance. The PUD document will limit the type of activity that occurs on this tract to those that create minimal impact on sound, light, noise and odors. Only those uses that are manufactured or constructed within the confines of a building will be allowed. As referenced in the single- family area, this tract is also bounded by the floodplain. Limited disturbance of this area is proposed. The natural vegetation in the lloodplain will provide a buffer between the industrial use and the residential structures located on the western portion of the tract. !Utilities- Within the last year a sanitary sewer system has been installed along the western boundary of the tract. This sanitary sewer can be extended to the east along the southern boundary of the tract to pick up the residential area as well as the industrial tract. Ample water- is available to the site. Lines exist along the Northern and eastern boundaries of the tract. In each case, road bores of Mingo Drive and I I6a' Street North will be required to facilitate the water service directly to the tract. Private Utilities are such as: telephone, natural gas, electric, and cable television are available to the area and can be extended at the developer's expense to serve the tract. At the time of preliminary plat and final plat, utility casements of the appropriate size and location will be coordinated with all utility companies and delineated in these documents. Two main arterial roadways provide access to the site: Mingo Drive and 116a' Street North. To minimize the traffic conflicts between vehicles traveling these arterial streets and traffic generated by the development, limits of no access will be created at the time of platting of the property. In general, two points of access are planned along both arterial roads. Mingo Drive will have one point of access entering the Residential Duplex District and one drive entering the Shopping Center District. On East 116 °i Street North, the access to the Shopping Center District and the Residential Duplex District will be through a shared access roadway. The access to the Industrial Light Manufacturing /Research and Development will be limited to a single Drive. More detailed information concerning the exact placement of the drives, widths, etc will be provided at the time of platting and site development plan approval. Access to the site can also be accomplished through the existing railway. If the occupant of the Industrial area finds rail access necessary, a small loading spur can be constructed to provide such access. Development Plan. Upon approval of the overall Planned Unit, it is the intent of the developer to begin the process of completing design and construction documents for the industrial portion of the property followed by development plans for the remainder of the property. It should be noted that under PUD requirements, the City will require Detailed Site Plans and Construction Documents. Public hearings must be held to allow public input in the final design of the Planned Unit Development. The final design and construction drawings of this development. will meet or exceed all requirements and regulations outlined in the City of Owasso Zoning and Subdivision Regulations. To facilitate the development of the entire tract, it is the developer's intention and desire to have stormwater detention facilities for the entire tract constructed during the first phases of construction. This facility will be located within the open space area located between the Industrial and residential areas of the tract and will be constructed in such a manner as to serve as a site amenity for the entire development. Construction of the first phase is anticipated to begin within the year 2001. I— I=- cz;;; �,I O E=—:: PART OF GOVERNMENT LOT ONE (1) (NW /4 NW /4) AND PART OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER (NE/4 NW /4) OF SECTION SEVEN (7). BASE TWNSHIp MERIDWI.TULSAI COUNTY, SST FOURTEEN ACCORDING E USN. _GOVERNMENT SURVEY THEREOF, MORE PARrCUTARLY DESCRIBED AS FOLLOWS TO-WT; BEGINNING AT THE NORTHWEST CORNER OF SAID GOVERNMENT LOTT; THENCE SOUTH 68'30'08° EAST ALONG THE NORTH LINE OF SECTION 7. 1634.21 FEET; THENCE SOUTH 1552'08° WEST ALONG THE A.T. & S.F. RIGHT -OF -WAY, 789.01 FEET; THENCE NORTH OW32*46' WEST LINE OF SECTION 17,1 NORTH I THE WEST 761.92 FEET TO THE POINT OF BEGINNING. n: I I III ri o 12 I 0 0 W 0 wo on— - 3 0. O z M 0 iL ,Cwo w 7. > N I O SHEET No. 2 OF 3 SHEETS TO- HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: STAN EWING, DIRECTOR OF COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT: REZONING OF GARRETT CREEK- OZ-02-03 DATE. April 10, 2002 11 The Owasso 2010 Land Use Master Plan identifies the subject property to have a combination of proposed uses including High Intensity Commercial/Office and a combination of moderate to high intensity residential. Although the proposed land use configuration differs slightly from the Land Use Master Plan, it is the staff's and Planning Commissions' opinion that this application is in conformance with the Comprehensive Plan. The Owasso Planning Commission has conducted a public hearing on this request and recommends Council approval of the requested rezoning. The Staff concurs with that recommendation. Attachments: I , Location Map 2, Proposed honing leap : 2 ±3T }++d S2f2§< t# f§ w » * w ® T ! n « a O 1 116TH STREET NORTH rmffl��� ZONING MAP (RS-3 AND CS ZONING) TO- HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM- STAN EWING, DIRE CTOR OF COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT. GARRETT CREEK PLANNED UNIT DEVELOPMENT OPUD-02-02 DATE- April 10, 2002 Rizk Garrett Creek Home Sites, LL C., owner and applicant, is requesting the approval of the The Garrett Creek PUD containing 126.05 acres, all of which is undeveloped. The subj ect property is located. on the south side of E. 116"' St. N. between N. 129th E. Ave. and US Highway 169. - - - ------- ---- The Planning Commission reviewed the proposed OPUDF-02-02 and recommended approval of OPUD-02-02 with the following items to be incorporated into the Garrett Creek PUD text prior to recordation: 1. Sidewalks along the perimeter of the development, except at those locations where the future business will actually front the arterial or service road shall be installed at the time of development. All other sidewalks shall be installed at the time of site construction. Acceleration/deceleration lanes shall be required at all access points along arterial and set-vice roads. 3. Detailed covenants and restrictions incorporating all conditions of the PUD and governing the unified design and function of the PUD shall be required at the time of final platting. 4. The applicant's Outline Development Plan and Text shall be filed of record in the office of the Tulsa County Clerk and two recorded copies provided to the City Planner prior to the processing of any final plat associated with the PUD. 5. Unless specifically set out in the standards and conditions of this PUD, commercial development shall meet all requirements of the CS (Commercial Shopping) district. 6. Unless specifically set out in the standards and conditions of this PUD, residential development shall meet all the requirements of the RS-3 (Residential Single-Family High Intensity) district. 7. Unless specifically set out in the standards and conditions of this PUD, townhouse development shall meet the requirements of the RTH (Residential Townhouse) district. 8. Unless specifically set out in the standards and conditions of this PUD, apartment development shall meet the requirements of the RM- I (Residential Multi-Family Low Intensity) district. 9. All conditions imposed by the Owasso Technical Advisory Committee for subdivision plat approval shall be met as conditions of the PUD. 10. A detailed, certified drainage report be submitted to and approved by the Public Works Department prior to Planning Commission review of a the final plat. 11. All covenants of any subdivision plat containing property within the PUD shall incorporate all PUD standards and conditions of approval and make the City of Owasso beneficiary. 12. No building permit shall be issued within any portion of the PUD until all criteria outlined within Chapter 8 of the Owasso Subdivision Regulations are met by the developer. 13. Detailed landscape plans for individual sites shall be submitted at the time of site plan review. 14. Area markers, including associated landscaping and lighting, shall be submitted to and approved by the Owasso Planning Commission as required by the Sign Ordinance. 15. The planning Commission reserves the right to proscribe additional buffering, screening and setbacks during the platting process. The staff concurs with the recommendation. ATTACHMENTS. 1. Location Map 2. Garrett Creek PUD Development Flan & Text (Separate) » 7 * A / f b EAST 116TH STREET NORTH @ A 4 w� T 21 q 7 m 0 TO. THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM- JIM MCELRATH SUPPORT SERVICES DIRECTOR SUBJECT: CITY HALL HVAC MAINTENANCE CONTRACT DATE. April 10, 2002 BACKGROUND: Forrest Shoemaker Company is the vendor that installed the heating and air conditioning system at the City Hall/Police Station Facility. On November 2, 2001, the City received a letter from Forrest Shoemaker notifying the City of the beginning of the one-year warranty period for the HVAC system. During this time, Forrest Shoemaker Company is responsible for the correction and/or repair of any problems with the system, including all controls and equipment. If just changing filters was all that is involved in this maintenance, someone from the City staff could perform this service. However, because the ceiling units are not readily accessible, it costs almost as much to have a qualified HVAC maintenance company get into the ceilings to check and do the preventive maintenance on these units as it does to have them do the maintenance and change the filters at the same time as they are doing other system maintenance. For this reason alone, a valid case can be made for having a service company do all the maintenance, including filter changing. In addition to this fact, since the system is under warranty until the beginning of November 2002, if persons other than someone who works for or is authorized by Forrest Shoemaker Company work on the units, the City runs the risk of voiding the warranty on portions of the equipment. Because of the size, complexity and sensitivity of the system, including highly sophisticated computerized controls and very expensive components, it is the opinion of staff that the City CITY HALL HVAC MAINTENANCE APRIL 10, 2002 PAGE 2 '1jQ Staff recommends that the City Council award a contract in the amount of $7511 to Forrest Shoemaker Company for the period April 22, 2002 through October 31, 2002 through the utilization of a sole source quotation, for maintenance to the City Hall Facility heating and air conditioning system. Contract from Forrest Shoemaker for HVAC maintenance for City Hall Facility 202 South Guthrie Tulsa, OK 74103-3001 Agreement No. Project and Location Owasso, OK Commercial Service Agreement Pricing and Acceptance (918) 5851239 Fax (918) 5851569 Forrest Shoemaker Inc., herein referred to as the Service Company, agrees to furnish services in accordance with the "General Terms and Conditions" and attached "Schedules". This Agreement shall become valid only upon acceptance by Customer and approved by the Set-vice Company. Equipment To Be Serviced Model/Type Serial Qt _,a n—t —it Y — — Manufacturer -----PCKq1—dP-mcnt Number Schedule The Agreement Price is $7,511.00 ­ " per year, payable in...7.p4ymep:�� �qf $11,.0..7.3..!-00. p!�rMp.n.d.l.. This price is to be adjusted in future years as herein provided. This agreement is effective from April 22,..2002 through Qctoey.3,1 2002 and shall remain in effect "' ­ ­ ' ' ' * .... ... ...... .... . � . ................ I-- automatically from year to year unless terminated by either party at the end of the anniversary date by giving at least (30) days written notice. An optional renewal of this agreement from November 1, 2002 through June 30, 2003 in the amount of $6,382.00, payable in 8 payments of $797.75 per month may be secured by notifying Forrest Shoemaker, Inc. in written by October 1, 2002. This will include one Winter and one Summer inspection including filter changes with each inspection. Date: 4-11-02 Forrest Shoemaker Inc. Signature Print Title Approval Date Air Conditioning - Heating ® Sheetmetal ® Piping - Duct Cleaning - Service ® Repairs General Terms s and Conditions I, Price Adjustment Price adjustment may be required based upon future prevailing conditions. Notice of adjustments to the agreement price shall be provided in writing at least (30) days prior to the agreement anniversary date. 2. Payment Payment for services provided hereunder is due upon receipt of invoice. The Service Company reserves the right to discontinue its service anytime payments have not been made as agreed. Invoice amount will include prices and terms quoted plus any Federal, State, and local takes payable under applicable statutes. 3. Liability The Service Company's responsibility for injury to persons or property shall be limited to injury caused directly by its negligence in performing operations under this agreement. In no event shall the Service Company be liable for incidental or consequential damages of any nature whatsoever. The Service Company will not be liable for repairs to any equipment damaged by reason of negligence, faulty system design, misuse, abuse by others, or caused by conditions beyond its reasonable control. 4. Customer Obligations The customer shall: • Operate the equipment in accordance with manufacturer's recommended instructions. • Promptly notify this Service Company of any unusual operating conditions. • Provide access to the equipment including removal, replacement, or refinishing of the building structure if necessary. • Pay for any services and materials not specifically included in this agreement. Additional charges shall be made upon customer's authorization at the prevailing rates. 5. Asbestos The Service Company's responsibilities exclude identification, abatement, encapsulating, or removal of asbestos or similar hazardous substances. If asbestos is encountered during the performance of the work hereunder, the Company may stop work and abandon the job --site until such time as the Owner abates the problem. Ee Supplemental Conditions This will constitute 3 complete filter changes, 1 Summer and 1 Winter ,_.. ___ins action. — - _ —_ 7. Entire Agreement This instrument embodies the entire agreement between parties. Any modifications or amendments must be in writing and signed by both parties. ADDITIONAL SERVICES The Extended Service Program can provide protection under an All Inclusive or a Total Maintenance Agreement provided. NOTE: See appropriate schedules for details of coverage. OPTIONAL SERVICE PROGRAMS A _T B C D Maintenance and Services Comprehensive Limited Included Total Preventive Inspection Annual Winter Maintenance Maintenance Maintenance Maintenance Program Program Program Program 1. Ainival Winter Maintenance 2. Written Reports X Seasonal Start-Up X 4. Preventive Maintenance Inspections X 5. Emergency Service 6. Tube Cleaning (Water-Cooled) or Coil Cleaning (Air-Cooled) 7. Replacement Parts 8 Major Repair Labor ADDITIONAL SERVICES The Extended Service Program can provide protection under an All Inclusive or a Total Maintenance Agreement provided. NOTE: See appropriate schedules for details of coverage. Agreement No. COVERAGE C LIMITED INSPECTION MAINTENANCE PROGRAM Unitary Equipment The various services described below are provided as part of our Limited Inspection Maintenance Program. 1. ANNUAL WINTER MAINTENANCE — Twice a year a thorough preventive i. Check oil sample for acid (where applicable). j. Lubricate fan bearings. k. Inspect and adjust belt alignment and tension. 1. Check damper operation. Lubricate and adjust as required. in. Replace filters. n. Gas heat option. I . Check operation and calibration of gas train components. 2. Check burner sequence of operation. 3. Check combustion blower. 4. Check combustion efficiency. 5. Inspect heat exchanger. 6. Check and calibrate operating controls. o. Electric heat option. 1. Inspect electrical connections and contactors. 1 Check and calibrate all operating and safety controls. p. Hot mater /steam heat option. 1. Inspect control valves and traps. 2. Check and. calibrate all operating and sal -eLy controls. q. Report any uncorrected deficiencies noted. 2. WRITTEN REPORTS — Prodded to customer representative following each regular inspection or emergency call. Agreement No. CENTRAL TATI N AIR HANDLING The Servic6 Company will furnish maintenance for the air handling equipment covered by this agreement as indicated below: I . ANNUAL WINTER MAINTENANCE --Twice a year a thorough preventive maintenance schedule will be performed including the following: a. Inspect coil. b. Inspect drain pan and drain line. c. Inspect fan wheels. d. Inspect drive sheaves. e. Check belt alignment and tension. fo Lubricate as required. g. Check bearing and motor mounting. h. Check motor operating voltage and amperages. i. Check inlet vanes (where applicable) and dampers and adjust if necessary. 2. SCHEDULED PREVENTIVE MAINTENANCE --- 2 Inspections during the operating cooling season will be made and include the following: a. Check belt tension. b. Lubricate as required. c. Check bearing and motor mounting. d. Check any excessive vibration or noise. e. Report any corrected deficiencies noted. Agreement No. BOILER A N` NAN ' The ,Service Company will furnish preventive maintenance under the terms of this agreement to include the following; 1. SCHEDULED PREVENTIVE MAINTENANCE -- 1 time per year during the operation, these inspections and adjustments will be made: a. Review Owner's log. Log all operating conditions. b. Inspect boiler and burner and make adjustments as required. c. Test low water cut -off. d. Blow down and test low water cutoff and feed control(s). e. Check for water, steam, and fuel leaks. f Check sequence and operation of flame safeguard control. g. Check setting and test operating and limit control. h, Check operation of modulating motor. i. Manually lift safety relief valve and insure 100% closure. j. Blow down gauge cocks and try cocks to confirm glass water level. k. Check and test boiler blowdown valve. 1. Lubricate motor and shaft bearings (as required). m. Check customers log with operator and discuss operation of boiler. n. Clean water column sight glass. o. Clean burner fan wheel and air dampers. p. Clean flame safeguard scanner. q. Clean and adjust ignition electrodes. r. Check gas valves against leakage (where test cocks are provided). s. Check operation of flame safeguard control. t. Perform pilot turn down test. u. Check operation of low water cutoff control(s). Clean feed valve(s) strainer. 2. WRITTEN REPORTS — Provided to customer representative following each inspection. 3. ADDITIONS AND EXCEPTIONS - Agreement No. COVERAGE C LIMITED INSPECTION MAINTENANCE PROGRAM Reciprocating Equipment -P L - I 11C Various services described below are provided as part of our Limited 'Inspection Maintenance Program. 1. ANNUAL WINTER MAINTENANCE — Twice a year a thorough preventive maintenance schedule will be performed including the following: a. Check unit thoroughly for refrigerant leaks. 2. WRITTEN REPORTS — Provided to customer representative following each regular season inspection or emergency call. 3. SCHEDULED PREVENTIVE MAINTENANCE — Two Inspections during the operating cooling season will be made to include the following: a. Make complete operating log and record proper operating temperatures, pressures, voltages and amperages. b. Check and adjust operating and safety controls. c. Check operation of crankcase heater. d. Check compressor oil level. e. Check operation of control circuit. f. Check operating log with operator, discuss operation of the machine generally. g. Check water /air flog of evaporator and condenser. h. Check super heat. i. Check operation of all motors and starters. j, Deport to operator any uncorrected deficiencies. 4. ADDITIONS AND EXCEPTIONS - NOTE: Adequate water treatment by a qualified water treatment firm must be furnished for the equipment covered under this agreement. TO. THE HONORABLE MAYOR & CITY COUNCIL CITY OF OWASSO FROM- RODNEY J RAY CITY MANAGER SUBJECT. SALE OF OLD FIRE, TUCK DATE. April 10, 2002 On February 19, 2002, the Owasso City Council declared seven vehicles surplus to the needs of the City, authorized the sale of those vehicles on E- Bay, and set a minimum bid for each vehicle. One of the vehicles declared surplus is a 1965 Ford 600 Fire Truck. Subsequent to that meeting, City staff has learned that the Owasso Found -Up Club would be able to utilize the truck to water the rodeo grounds. Although the City may not donate to any group, the sale of surplus equipment for a nominal amount is not prohibited, and staff believes it would be in the best interest of the city to sell the truck to the bound -Up Club instead of auctioning it on E -Bay. The staff recommends that the City Council authorize the sale of the 1965 Ford 600 Fire Truck, which has previously been declared surplus, to the Owasso Found -Up Club for the sum of $10.00.