City Council Meeting

February 20, 2025 City Council Meeting

Thursday, February 20, 2025 Moore, OK
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Meeting Summary

The City Council approved several ordinances, including one amending home occupation rules for dog/cat daycares, reducing the animal limit from nine to five. They also authorized significant purchases for body camera storage, police radios, and ballistic vests. Two ordinances updating massage parlor and tattooing regulations were passed. The council tabled proposed changes to the city's fee schedule and a related Public Works Authority resolution. A five-year public works mowing contract and a right-of-way acquisition agreement for the South Telephone Road project were also approved. Fire Chief Greg Herbster was recognized for his 35 years of service.

Key Decisions & Votes

Home Occupations - Dog/Cat Daycare Ordinance

11:30

Ordinance 106225 was approved, amending home occupation regulations to allow dog/cat daycares with a limit of five animals (amended from nine). It also established 7 am-7 pm hours for drop-offs/pick-ups and moved appeals to the Board of Adjustment with a 200 ft notification radius.

Approved

Body Camera Storage Purchase

12:00

The budgeted purchase of body camera storage in the amount of $29,990 from Davenport Group was authorized, providing 200-250 terabytes of hard drive space with backup.

Approved

Police Radio Purchase

13:30

The budgeted purchase of 10 Harris XL-185M mobile radios and 24 Harris XL-95 portable radios from L3 Harris for $134,950.81 was authorized, continuing the replacement of outdated equipment.

Approved

Patrol Ballistic Vests Purchase

14:45

The budgeted purchase of 24 Patrol ballistic vests, including Level 2 panels, conceal carriers, and soft trauma plates, for $44,125 from Special Ops Uniforms was authorized as a yearly replacement item.

Approved

Massage Parlor and Health Spa Regulations Ordinance

16:00

Ordinance 106225 was approved, amending the application process for business and therapist licenses by removing outdated requirements and eliminating separate licenses for off-site and seated massages.

Approved

Tattooing, Body Piercing, and Micro-pigmentation Regulations Ordinance

18:00

Ordinance 106125 was approved, removing the prohibition of tattoo establishments within 1,000 ft of a school, church, or playground due to a court ruling, and updating operator and artist licensing application requirements.

Approved

Fee Schedule Changes

20:50

Consideration of proposed changes to the city's fee schedule was tabled to allow for further discussion on specific sections.

Tabled

Animal Surrender Ordinance

23:00

Ordinance 106325 was approved, amending the municipal code to require the surrender of all animals in an individual's possession upon a plea or finding of guilt for any animal code violation, correcting a previous oversight.

Approved

Public Works Mowing Contract

25:00

Bid number 2025-007 for the Public Works mowing contract was awarded to Green Shade Trees Inc. for $271,890. The contract is for a five-year term, with annual review and potential increases tied to the CPI.

Approved

Right-of-Way Acquisition Services Agreement

28:00

An agreement with Pinnacle Consulting Management Group Inc. for $106,900 for Right-of-Way acquisition services for the South Telephone Reconstruction and Widening Project (SW 19th to SW 34th Street) was approved.

Approved

MPWA Schedule of Fees and Charges Resolution

30:30

Resolution number 27025, adopting the schedule of fees and charges for the More Public Works Authority, was tabled.

Tabled

Executive Session Action

37:00

Following an executive session, the council approved a motion to proceed as directed regarding pending case number cj-202-895-9424.

Approved

Financial Matters

Body Camera Storage

Purchase of hard drives for body camera storage and backup.

$29,990

Harris Radios

Purchase of 10 mobile and 24 portable radios for the police department.

$134,950.81

Patrol Ballistic Vests

Annual purchase of 24 ballistic vests for officers.

$44,125

Public Works Mowing Contract

Five-year contract awarded to Green Shade Trees Inc. for city-wide mowing services.

$271,890

Right-of-Way Acquisition Services

Agreement with Pinnacle Consulting Management Group Inc. for services related to the South Telephone Road reconstruction project.

$106,900

Coming Up

Tabled

  • Fee Schedule Changes (City Council Item 9)
  • Item 10 (City Council)
  • Schedule of Fees and Charges (MPWA Item 15)

Watch For

  • Further discussion on Fee Schedule Changes

Announcements

  • Fire Chief Greg Herbster was recognized for 35 years of service to the city, marking his last official council meeting.
  • Thanks were extended to police, fire, emergency responders, dispatchers, and Public Works employees for their efforts, particularly during recent weather events, including spreading over 550 tons of salt/sand mix and 5,500 gallons of brine on roadways.

Agenda Summary

Item Description Outcome
Item 2: Consent Docket Approval of consent docket items A and B. Approved
Item 3: Ordinance Number 106225 Consider ordinance amending part nine chapter 15 home occupations of the city more code by adding dog cat daycare and boarding as an allowed home occupation establishing a limit of nine animals on the premises at any given time and establishing the board of adjustment to hear appeals to home occupation decisions by the community development director with a 200ft notification radius. Approved
Item 4: Body Camera Storage Purchase Consider authorizing the budgeted purchase of body camera storage in the amount of $29,990 from Davenport group utilizing State contract number w1020 D. Approved
Item 5: Harris Radios Purchase Consider authorizing the budget of purchase of 10 Harris xl-185 M mobile radios and 24 Harris xl- 95 portable radios from L3 Harris in the amount of $134,950.81 using sorwell contract number 04202 one- l3h. Approved
Item 6: Patrol Ballistic Vests Purchase Consider authorizing the budgeted purchase of 24 Patrol ballistic vests to include lev2 panels conceal carriers and soft trauma plates and the amount of $4,125 from special ops uniforms using State contract number SW 764. Approved
Item 7: Ordinance Number 106225 Consider ordinance number 10625 amending part nine license and business regulations chapter 12 massage parlor and health spa article B licenses and permits of the city of more code by amending items needed for application process for business license therapist license and eliminating special or separate licenses for offsite and uh seated massage licenses providing for severability and providing for repealer. Approved
Item 8: Ordinance Number 106125 Consider ordinance number 10 16125 amending part nine license and business regulations chapter 14 tattooing body piercing and medical uh micro pigmentation of of the more city code by removing the prohibition of tattoo operators within a th000 ft of a school church or playground and by amending items needed for the operator and the artist licensing providing for severability and providing for repealer. Approved
Item 9: Fee Schedule Changes Consider resolution adopting the schedule of fees and charges effective upon approval and remaining in effect until modified amended or repealed the repealing prior inconsistent fees. Tabled
Item 10 Consider resolution adopting the schedule of fees and charges effective upon approval and remaining in effect until modified amended or repealed the repealing prior inconsistent fees. Tabled
Item 11: Ordinance Number 106325 Consider ordinance number 10 6325 amending part 4 chapter 4 article 4-1 d section 4-1 145 of the mo Municipal Code by amending section 4-1 145 by requiring surrender of all animals in the possession of the individual at the time of plea or finding of guilt for a violation of any provision of part four article 4- 1D providing for severability and for repealer. Approved
Item 12: Public Works Mowing Contract Consider awarding bid number 2025 d007 Public Works mowing contract to Green shade trees ink in the amount of $271,900. Approved
Item 13: Right-of-Way Acquisition Services Agreement Consider approval of an agreement with Pinnacle Consulting Management Group Inc in the Mount of $106,900 for RightWay acquisition services for the South telephone reconstruction and widening project from Southwest 19th Street to Southwest 34th Street. Approved
Item 14: MPWA Consent Docket Approval of MPWA consent docket items A and B. Approved
Item 15: MPWA Resolution Number 27025 Consider resolution number 27025 adopting the schedule of fees and uh charges effective upon approval and remaining in effect until modified amended or repealed the repealing prior inconsistent fees. Tabled
Item 16: MRM Consent Docket Approval of MRM consent docket items A, B, and C. Approved
Item 18: MEDA Consent Docket Approval of MEDA consent docket item A. Approved
Item 19: New Business Public comments and items from city council trustees. Information Only
Item 20: Executive Session Discuss considering if deemed appropriate take possible action regarding pending case number cj- 202-895-9424. Approved
Item 21: Adjournment Adjournment of the meeting. No Action
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