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Civic Transparency Platform
City Council Meeting

December 6, 2022 City Council Meeting

December 6, 2022 Moore, OK
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Meeting Summary

TL;DR

The City Council approved the annual financial audit, which highlighted strong financial health including increased sales tax revenue and healthy fund balances. They also approved a 10-year franchise agreement with Cox Communications and adopted a resolution to acquire property for a drainage improvement project. A presentation on a proposed curbside recycling program was received, with a vote scheduled for January 3rd.

Key Decisions & Votes

City Council Consent Docket

01:00

Approved minutes, accepted Kelly Creek drainage project, approved amendment to Regional Food Bank agreement, and ratified claims expenditures.

Approved

Acceptance of City's Financial Audit

06:50

Accepted the city's financial audit for fiscal year ending June 30, 2022, which received an unmodified opinion and noted significant financial growth.

Approved

Renewal of Cox Communications Franchise Agreement

28:50

Approved the renewal of a 10-year franchise agreement with Cox Com LLC, which includes a 5% fee on gross video revenues to the city.

Approved

Sarah Lane Drainage Improvement Project Property Acquisition

32:00

Adopted Resolution 4122, declaring the necessity for acquiring real property and/or easements via eminent domain for the Sarah Lane drainage improvement project.

Adopted

2021 Consolidated Annual Performance and Evaluation Report (CAPER)

35:50

Approved the 2021 CAPER and adopted Resolution 4522, submitting the report to the U.S. Department of Housing and Urban Development (HUD).

Adopted

Installation of Metal Trash Cans in Parks

37:50

Authorized the service mounted installation of 171 metal trash cans by Lighthouse Resources for city parks.

Approved

More Public Works Authority Consent Docket

41:00

Approved minutes, accepted new Southeast lift station projects, amended an insurance policy, and ratified claims expenditures.

Approved

More Risk Management Consent Docket

43:50

Accepted minutes, approved a workers' compensation settlement, and ratified claims and expenditures.

Approved

Upcoming Community Events

Past weekend

Breakfast with Santa

Well-attended and successful event.

Past weekend

Christmas Spectacular

Well-attended and successful event.

Financial Matters

Kelly Creek drainage project final amount

Final payment for the Kelly Creek drainage project constructed by Sac services.

2595009.85

City Council claims expenditures for FY 2022-2023

Approved and ratified claims expenditures for the current fiscal year.

4308994.47

Sales and use tax increase

Sales and use tax increased by 16%, approximately $7 million, due to new stores and strong sales.

7000000

Total sales and use tax collections

Total sales and use tax collections for the year were approximately $51 million.

51000000

General fund carryover balance

The general fund had a carryover balance of approximately $20 million, with $15 million unassigned.

20000000

Emergency Reserve Fund increase

The reserve fund for unforeseen emergencies was increased by approximately $1.4 million.

1400000

Emergency Reserve Fund total

The total amount in the emergency reserve fund is approximately $3 million.

3000000

Long-term debt decrease

The city's long-term debt decreased by approximately $5.5 million.

5500000

Republic Services recycling program cost

Proposed cost per cart per household per month for the curbside recycling service, including the cart and service.

4.30

Cox Communications franchise fee

Estimated annual payment to the city, representing 5% of gross video revenues, capped by federal law.

300000

CDBG funds awarded (2021 program year)

Community Development Block Grant funds awarded for the 2021 program year.

349568

CDBG COVID-19 funds available

Remaining Community Development Block Grant COVID-19 funds still available.

231970

CDBG remaining funds rolled over

Remaining CDBG funds from the 2021 program year to be rolled into next year's infrastructure projects.

37741

Metal trash cans installation

Total cost for the installation of 171 metal trash cans in city parks by Lighthouse Resources.

57000

New Southeast lift station project final amount

Final amount for the new Southeast lift station project constructed by BRB contractors.

6825541

New Southeast lift station Force main sewer line project amount

Final amount for the new Southeast lift station Force main sewer line project constructed by Crafton's Company.

3558879.11

More Public Works Authority claims expenditures for FY 2022-2023

Approved and ratified claims expenditures for the Public Works Authority.

1067831.38

Workers compensation settlement

Approved payment of a workers' compensation settlement to Justin Owens.

21420

More Risk Management claims and expenditures for FY 2022-2023

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

335836.05

Coming Up

Watch For

  • Vote on Republic Services curbside recycling program (January 3rd)
  • Discussion of future Geo Bond for street projects

Announcements

  • Congratulations to the Parks Department, Police, Fire, and Public Affairs for their hard work and successful events (Breakfast with Santa and Christmas Spectacular).
  • Introduction of the new Assistant City Attorney, Rebecca Brown.

Agenda Summary

1

Consent Docket for the City Council meeting.

Approved

3

Consider acceptance of the city's Financial audit for fiscal year end June 30th, 2022.

Approved

4

Received a presentation from Republic Services regarding a recycling program.

Information Only

5

Consider the renewal of a franchise agreement with Cox com LLC for a 10-year period.

Approved

6

Consider adopting resolution number 4122 declaring the necessity for acquiring certain real property and/or easements located north and west of Sarah Lane between Northeast 20th and Northeast 21st more particularly here and after describe all within the Sarah Lane drainage Improvement project in the city of Warren and declaring the necessity for acquiring said properties for drainage purposes.

Adopted

7

Considered approval of a 2021 Consolidated annual performance and evaluation report Caper and adopt resolution number 4522 submitting said report to the U.S Department of Housing and Urban Development HUD.

Adopted

8

Considered an authorizing the service mounted installation of 171 metal trash cans by Lighthouse resources at a total cost of fifty seven thousand dollars as the lowest responsible quote.

Approved

9

Consent Docket for the More Public Works Authority meeting.

Approved

10

Consent Docket for the More Risk Management meeting.

Approved

11

New Business, including Citizens forum and items from City Council/Trustees and City Manager.

No Action