PUBLIC NOTICE OF THE MEETING OF THE
OWASSO
CITY COUNCIL
TYPE
OF MEETING: Regular
DATE: February 7, 2012
TIME: 6:30 p.m.
PLACE: Council Chambers, Old Central Building
109
N. Birch
Notice and
agenda filed in the office of the City Clerk and posted at City Hall at 6:00
p.m. on Friday, February 3, 2012.
_________________________________________________
Juliann M. Stevens, Deputy City Clerk
_____________________________________________________________________________________________
AGENDA
Mayor Doug
Bonebrake
2.
Invocation
Pastor Kevin
Laufer, Minister to Families and Senior Adults, of Central Baptist Church
3.
Flag Salute
4.
Roll Call
5.
Presentation
of the Character Trait of Deference
Deidre Hodge, Principal at Owasso’s
8th Grade Center
6.
Consideration
and appropriate action relating to a request for City Council approval of the
Consent Agenda. All matters listed under "Consent" are considered by
the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item
from the Consent Agenda by request. A
motion to adopt the Consent Agenda is non-debatable.
A. Approval of
Minutes of the January 17, 2012 Regular Meeting
B. Approval
of Claims
7.
Consideration
and appropriate action relating to items removed from the Consent Agenda
8.
Consideration and appropriate action relating to Resolution No. 2012-01
approving action taken by the Owasso Public Works Authority authorizing
issuance, sale, and delivery of a promissory note of the Authority to the
Oklahoma Water Resources Board; ratifying a certain lease, as amended;
authorizing documents pertaining to a year-to-year pledge of certain sales tax
revenue; and containing other provisions related thereto
Ms. Bishop
Staff recommends approval of Resolution No.
2012-01.
9.
Consideration
and appropriate action relating to a request for acceptance of the Sports Park
South restroom facility and authorization to issue final payment
Mr. Langford
Staff recommends acceptance of the Sports Park
South restroom facility and authorization to issue final payment in the amount of $15,302.10 to Tri
Star Construction.
10. Consideration and appropriate action relating to
a request for the approval to purchase IT backup equipment
Ms. Willson
Staff recommends approval to purchase data
backup equipment from Interworks, Incorporated in the amount of $36,664.25.
11. Report from City Manager
12.
Report from
City Attorney
13.
Report from
City Councilors
14. New Business (New Business is any item of
business which could not have been foreseen at the time of posting of the
agenda)
15. Adjournment