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City Council Meeting

February 24, 2015 City Council Meeting

February 24, 2015 Moore, OK
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Meeting Summary

TL;DR

The City Council approved numerous contracts, including auditing services, two new playground installations, and a renewal for city property mowing. A comprehensive update was provided on the city's disaster recovery efforts, detailing the allocation of CDBG funds for infrastructure, housing, and resilience projects. The Council also authorized the negotiation of a lease for a new monopole tower and the removal of the existing water tower, alongside approving new janitorial positions for city facilities.

Key Decisions & Votes

Consent Docket (Minutes, EMPG Grant, Claims)

01:40

Approved minutes from January 20, 2015, an agreement for Emergency Management Performance Grant funds of $25,000, and ratified claims and expenditures for FY 2014-2015 totaling $3,082,930.80.

Approved

Contract for Finance Department and Special Projects

21:00

Approved a contract with Crawford and Associates to assist the finance department with large projects like software conversion and HUD grant requirements.

Approved

Auditing Services Contract

23:30

Approved a contract with Dillon and Associates for auditing services for the fiscal year ending June 30, 2015, for $72,000, noting an increase due to HUD grant work and city growth.

Approved

Cottonwood Park Playground Installation

26:00

Awarded RFP #1415-004 to Play Well for the purchase and installation of a construction-themed playground at Cottonwood Park for $50,000, funded by parks quarter sales tax.

Approved

Greenbrier Park Playground Installation

28:00

Awarded RFP #1415-006 to Game Time for the purchase and installation of a dinosaur-themed playground at Greenbrier Park for $70,000, funded by parks quarter sales tax.

Approved

Mowing Services Contract Renewal

30:00

Approved the one-year renewal of a contract with U.S. Lawns of Oklahoma City South for mowing selected city properties, with no additional budgetary impact.

Approved

Lot Split Application by Ken Davis

32:00

Approved a lot split application by Ken Davis for three lots on seven acres, zoned A2 suburban agriculture, north of SE 34th Street and east of Sunny Lane.

Approved

Final Plat of Plaza Terrace Section 2

34:00

Approved the final plat for Plaza Terrace Section 2, a redevelopment project creating 89 units of duplexes, triplexes, and fiveplexes, increasing home ownership options in the tornado recovery area.

Approved

Traffic Signal Controllers Agreement

39:00

Approved an agreement with Signal Systems Management Incorporated to install and monitor Trafficware ATMS controllers on SW 19th Street to improve traffic flow and coordination.

Approved

Janitorial Services Staffing and Contract Termination

45:00

Authorized two full-time and one part-time position for in-house janitorial services at the Community Center, Library, and Senior Center, and terminated the cleaning contract with Oklahoma Building Services.

Approved

Pyrotechnic Production Contract Renewal

47:00

Approved the renewal of a contract with Extreme Pyrotechnics for a pyrotechnic production in the amount of $45,000, an increase from the previous year for more shells.

Approved

Monopole Tower Lease and Water Tower Removal

50:00

Authorized staff to negotiate a lease with Branch Communications LLC to erect a 150-foot monopole tower at 400 Moore Telephone Road and to remove the existing, disused water tower at the same location.

Approved

Moore Public Works Authority Consent Docket

55:00

Received and approved minutes from January 20, 2015, and approved and ratified claims and expenditures for 2014-2015 totaling $699,363.80.

Approved

Moore Risk Management Meeting Consent Docket

56:30

Accepted minutes from January 2015 and approved and ratified claims and expenditures for FY 2014-2015 totaling $206,021.66.

Approved

Financial Matters

Emergency Management Performance Grant Program Funds

Funds for the 2015 EMPG program.

$25,000

Claims and Expenditures for FY 2014-2015 (City Council)

Approved and ratified claims and expenditures for the fiscal year.

$3,082,930.80

Community Development Block Grant Disaster Relief (First Allocation)

First allocation of disaster recovery funds received December 16, 2013.

$26,300,000

Community Development Block Grant Disaster Relief (Second Allocation)

Second allocation of disaster recovery funds received June 3, 2014.

$25,900,000

National Disaster Resilience Competition Grant Program

Total amount available for the competitive grant program across the United States.

$1,000,000,000

First Drawdown of Disaster Recovery Funds

First reimbursement request completed in January for disaster recovery funds.

$250,000

Auditing Services for FY 2015

Contract fee for Dillon and Associates for annual auditing services, increased due to HUD grant work.

$72,000

Cottonwood Park Playground Installation

Cost for the purchase and installation of new playground equipment at Cottonwood Park.

$50,000

Greenbrier Park Playground Installation

Cost for the purchase and installation of new playground equipment at Greenbrier Park.

$70,000

Pyrotechnic Production Contract Renewal

Cost for the annual pyrotechnic show, an increase of $5,000 from the previous year.

$45,000

Water Tower Repainting Estimate

Estimated cost to repaint the existing water tower.

$170,000

Water Tower Removal Estimate

Estimated cost to remove the existing water tower.

$20,000 - $40,000

Claims and Expenditures for FY 2014-2015 (MPWA)

Approved and ratified claims and expenditures for the Moore Public Works Authority.

$699,363.80

Claims and Expenditures for FY 2014-2015 (MRM)

Approved and ratified claims and expenditures for the Moore Risk Management meeting.

$206,021.66

Public Comments

0 citizens spoke

No citizens signed up or spoke during the Citizens Forum for items not on the agenda.

Coming Up

Deadlines

  • Visual preference survey for Infrastructure Recovery and Implementation Plan (IRIP): February 23rd
  • IRIP plan completion: March
  • Review appraisal for SW 17th and Janeway redevelopment project: within 30 days
  • Request for Proposals for master planning SW 17th and Janeway area: within 45-60 days
  • All CDBG-DR funds must be spent (encumbered) by September 2019

Watch For

  • Full presentation on the Infrastructure Recovery and Implementation Plan (IRIP)
  • Advertising for the housing rehabilitation program
  • Possible transition to down payment assistance for vacant tornado lots
  • Increased activity on the SW 17th and Janeway redevelopment project
  • Start of infrastructure projects in low-to-moderate income areas (west of Telephone Road, Plaza Towers elementary area): mid-February
  • Continued progress on the Central Park project, including the aquatic center

Announcements

  • Construction at 19th and Broadway is progressing smoothly, with appreciation for the public's patience.
  • The Central Park project, including the building and aquatic center, is on schedule.
  • Warren Theaters was the number one theater in the United States for the movie 'American Sniper' over the weekend.
  • The first drawdown request for disaster recovery funds has been processed, and reimbursement is expected soon.
  • Boy Scouts were in attendance at the meeting.

Agenda Summary

Item 1: Call to Order, Roll Call, Pledge of Allegiance

Standard opening procedures for the meeting.

Information Only

Item 2: Consent Docket

Approval of minutes from January 20, 2015, an agreement for EMPG program funds, and ratification of claims and expenditures.

Approved

Item 3: Presentation on CDBG Disaster Relief Funds and NDRC Grant Program

Staff presentation on the status of disaster recovery funds, planning projects, housing initiatives, and the competitive National Disaster Resilience Competition grant.

Information Only

Item 4: Contract for Crawford and Associates for Finance Department and Special Projects

Consideration of a contract with a CPA firm to assist the finance department with software conversion and HUD grant requirements.

Approved

Item 5: Contract with Dillon and Associates for Auditing Services

Consideration of approval for auditing services for the fiscal year ended June 30, 2015.

Approved

Item 6: Award RFP #1415-004 for Cottonwood Park Playground

Consideration of awarding a contract to Play Well for the purchase and installation of playground equipment at Cottonwood Park.

Approved

Item 7: Award RFP #1415-006 for Greenbrier Park Playground

Consideration of awarding a contract to Game Time for the purchase and installation of playground equipment at Greenbrier Park.

Approved

Item 8: Renewal of Contract with U.S. Lawns of Oklahoma City South

Consideration of renewing the contract for mowing services of selected city property.

Approved

Item 9: Approval of Lot Split by Ken Davis

Consideration of a lot split application for three lots on seven acres north of SE 34th Street and east of Sunny Lane.

Approved

Item 10: Final Plat of Plaza Terrace Section 2

Consideration of the final plat for a redevelopment project consisting of duplexes, triplexes, and fiveplexes.

Approved

Item 11: Agreement with Signal Systems Management Incorporated

Consideration of an agreement to install and monitor trafficware ATMS controllers on traffic signals along SW 19th Street.

Approved

Item 12: Authorize Janitorial Positions and Terminate Cleaning Contract

Consideration of authorizing two full-time and one part-time position for in-house janitorial services and terminating an existing cleaning contract.

Approved

Item 13: Renewal of Contract for Pyrotechnic Production

Consideration of renewing a contract with Extreme Pyrotechnics for the annual pyrotechnic show.

Approved

Item 14: Negotiate Lease for Monopole Tower and Remove Water Tower

Discussion and consideration of authorizing staff to negotiate a lease for a new monopole tower and remove the existing water tower at 400 Moore Telephone Road.

Approved

Item 15: Moore Public Works Authority Meeting Consent Docket

Approval of minutes and ratification of claims and expenditures for the Moore Public Works Authority.

Approved

Item 16: Moore Risk Management Meeting Consent Docket

Acceptance of minutes and approval of claims and expenditures for the Moore Risk Management meeting.

Approved

Item 17: New Business

Citizens Forum, items from City Council/Trustees, and items from the City Manager/Trust Manager.

Information Only