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Home My WebLink About2015.05.19_OPWA AgendaRECEIVED PUBLIC NOTICE OF THE MEETING OF THE MAY 15 7015 OWASSO PUBLIC WORKS AUTHORITY City Clerk's Office Council Chambers, Old Central Building 109 N Birch, Owasso, OK 74055 Regular Meeting Tuesday, May 19, 2015 - 6:30 pm 1. Call to Order Chair Jeri Moberly 2. Roll Call 3. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes • May 5, 2015 Regular Meeting • May 12, 2015 Regular Meeting B. Approve claims C. Receive monthly budget status report 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Report from OPWA Manager 6. Report from OPWA Attorney 7. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 8. Adjournment Notice of Public Meeting filed in the office of the City Clerk and Agenda posted at City Hall bulletin board at 6:00 pm on Friday, May 15, 2015. At&w e4y� Sherry Bishop, City Clerk OWASSO CITY COUNCIL, OPWA, AND OPGA MINUTES OF JOINT REGULAR MEETING Tuesday, May 5, 2015 The Owasso City Council, Owasso Public Works Authority, and Owasso Public Golf Authority met in a joint regular meeting on Tuesday, May 5, 2015 in the Council Chambers at Old Central, 109 N Birch Street, Owasso, Oklahoma per the Notice of Public Meeting and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 6:00 pm on Friday, May 1, 2015. Prior to the joint regular meeting, Ms. Lombardi administered the Oath of Office for Ward 1 City Councilor /Trustee Jeri Moberly and Ward 2 City Councilor /Trustee Chris Kelley. 1. Call to Order Mayor /Chair Jeri Moberly called the meeting to order at 6:32 pm. 2. Invocation The invocation was offered by Father Chris Waters of Anglican Church of Saint Paul. 3. Flag Salute Vice -Mayor Dunn led the flag salute. 4. Roll Call Present Absent Mayor /Chair - Jeri Moberly None Vice - Mayor /Chair- Lyndell Dunn Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Bill Bush Councilor /Trustee - Chris Kelley A quorum was declared present. Staff: City /Authority Manager - Warren Lehr City /Authority Attorney - Julie Lombardi Mayor Moberly announced that agenda Item 6 has been removed from the agenda. 5. Presentation of the Character Trait of Discernment Nathan Purifoy, Campus Director of Baptist Village of Owasso, presented the Character Trait of Discernment for the month of May. 6. Discussion of Council /Chair Leadership Elections Process Mayor /Chair Moberly This item was removed from the agenda. Election of Mayor, OPWA Chair, and OPGA Chair Mayor Moberly called for a nomination for the position of Mayor, OPWA Chair, OPGA Chair. Mr. Bonebrake moved, seconded by Mr. Dunn to nominate Ms. Moberly for Mayor; OPWA Chair, OPGA Chair. YEA: Bonebrake, Dunn, Kelley, Moberly NAY: Bush Motion carried: 4 -1 Owasso City Council /OPWA /OPGA May 5, 2015 Page 2 8. Election of Vice - Mayor, OPWA Vice - Chair, and OPGA Vice -Chair Mayor Moberly called for a nomination for the position of Vice - Mayor, OPWA Vice - Chair, OPGA Vice - Chair. Mr. Bonebrake moved, seconded by Ms. Moberly to nominate Mr. Dunn for Vice - Mayor, OPWA Vice - Chair, OPGA Vice - Chair. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried: 5 -0 9. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered to be routine and will be enacted by one motion. Any Councilor /Trustee may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve Owasso City Council minutes - April 21, 2015 Regular Meeting B. Approve OPWA minutes - April 21, 2015 Regular Meeting C. Approve OPGA minutes - April 21, 2015 Regular Meeting D. Approve City of Owasso claims E. Approve OPWA claims F. Approve OPGA claims G. City Council accept the Friends of Owasso Police Department donation and approve a budget amendment in the General Fund, increasing the estimated revenue and increasing the appropriation for expenditures by $2,700 in the Police department H. City Council approve Ordinance 1052, approving planned unit development application PUD -15 -01 and zoning application OZ -15 -02 for the development of a multi - family housing project on approximately 13.37 acres of property located northwest of the intersection of Mingo Road and 86th St N Mr. Dunn moved, seconded by Dr. Kelley to approve items 9A - 9H of the Consent Agenda with City claims totaling $156,976.62, OPWA claims totaling $463,690.98, and OPGA claims totaling $33,065.33. Also, included for review were the self- insurance claims and the payroll reports for 04/18/15. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried: 5 -0 10. Consideration and appropriate action relating to items removed from the Consent Agenda None 11. Consideration and appropriate action relating to City Council approval of Resolution 2015- 09, amending the Capital Improvements Project list to include Radio Systems Upgrades Teresa Willson presented the item recommending approval of Resolution 2015 -09. After discussion, Dr. Kelley moved, seconded by Mr. Bush to approve Resolution 2019 -09. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried: 5 -0 Owasso City Council /OPWA /OPGA May 5, 2015 Page 3 12. Consideration and appropriate action relating to City Council award of a contract for mowing on US Highway 169 Right -of -Way Tim Doyle presented the item recommending to award the bid for the US Highway 169 Right - of -Way Mowing contract for the base bid in the amount of $4,962.30 per mowing with alternates for litter control of $1,385.00 per mowing, hand trimming of $1,200.00 per mowing, and unspecified mowing of $20.85 per acre, as required throughout the mowing season, not to exceed eight mowing cycles per year, to Precision Lawn Care of Tulsa, LLC. After discussion, Mr. Bonebrake moved, seconded by Mr. Dunn to award the bid to Precision Lawn Care of Tulsa, LLC, as recommended. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried: 5 -0 13. Report from City Manager /Authority Manager • Earl Farris presented the Monthly Public Works Project Status Report. • Larry Langford presented the Quarterly Golf Report. • Mr. Lehr commented on the successful Owasso Cares Day on April 25, 2015. 14. Report from City Attorney /Authority Attorney None 15. Report from City Councilors /Trustees Councilors expressed appreciation to fellow Council Members for their support, focus, cooperation, and service. 16. New Business None 17. Adjournment Mr. Bonebrake moved, seconded by Mr. Dunn to adjourn the meeting. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried 5 -0 and the meeting adjourned at 7:12 pm. Jeri Moberly, Mayor /Chair Lisa Wilson, Minute Clerk OWASSO CITY COUNCIL, OPWA, AND OPGA MINUTES OF JOINT REGULAR MEETING Tuesday, May 12, 2015 The Owasso City Council, Owasso Public Works Authority, and Owasso Public Golf Authority met in a joint regular meeting on Tuesday, May 12, 2015 in the Council Chambers at Old Central, 109 N Birch Street, Owasso, Oklahoma per the Notice of Public Meeting and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 6:00 pm on Friday, May 8, 2015. Call to Order Mayor Jeri Moberly called the meeting to order at 6:08 pm. Present Absent Mayor /Chair - Jeri Moberly Councilor /Trustee - Bill Bush Vice - Mayor /Chair- Lyndell Dunn Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Chris Kelley A quorum was declared present. Staff: City /Authority Manager- Warren Lehr City /Authority Attorney - Julie Lombardi 2. Consideration and appropriate action relating to a request for an executive session for the purpose of discussing personnel matters relating to the City Manager, such executive session provided for in Title 25, O.S. Section § 307(B)(1) Mayor Moberly presented the item, Mr. Bonebrake moved, seconded by Mr. Dunn to enter into executive session. YEA: Bonebrake, Dunn, Kelley, Moberly NAY: None Motion carried: 4 -0 At 6:08 pm, the Council, along with Jim and Jeanine Rhea of Greenwood Performance, entered into executive session. Mr. Bush joined at 6:15 pm. At 7:15 pm, the Council returned to open session. 3. Briefing and discussion relating to regular, recurring, or consent items (expected to be brief and may not require discussion) A. Resolution, Change Order Authority to City Manager B. Annual Water Quality Report C. New City Hall Construction update Sherry Bishop presented the items and discussion was held. It was further explained that item 4A would be placed on the May 19, 2015 agenda for consideration and action. 4. Discussion relating to Community Development items A. Annexation - (OA- 15 -03) 10010 N Mingo Rd B. Final Plat -Lake Valley V, Phase III Bronce Stephenson presented the items and discussion was held. It was further explained that items 4A and 4B would be placed on the May 19, 2015 agenda for consideration and action. Owasso City Council /OPWA /OPGA May 12, 2015 Page 2 5. Discussion relating to amendment to Solicitors Permit Ordinance Julie Lombardi presented the item and discussion was held. It was further explained that an item would be placed on the June 9, 2015 worksession agenda for discussion. 6. Discussion relating to City Manager items • FY 2016 budget presentation • Board and committee appointments • Monthly Sales Tax Report • City Manager Report Linda Jones presented the FY 2016 budget and discussion was held. It was further explained that a Public Hearing would be placed on the June 2, 2015 agenda for citizen input. Mayor Moberly presented the board and committee appointments. It was further explained that an item would be placed on the June 9, 2015 worksession agenda for discussion. Linda Jones presented the Monthly Sales Tax Report and discussion was held. Warren Lehr acknowledged recent city events. 7. City Council /Trustee comments and inquiries Councilors reported on various activities. 8. Adjournment The meeting adjourned at 8:43 pm. Jeri Moberly, Mayor /Chair Lisa Wilson, Minute Clerk Claims List 5/19/2015 Budget Unit Title Vendor Name Payable Description PaymentAmount OPWA ADMINISTRATION JPMORGAN CHASE BANK HOME DEPOT -FIRE EXTING 39.97 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 179.38 UNIFIRST HOLDINGS LP UNIFORM CLEANING 36.66 UNIFIRST HOLDINGS LP UNIFORM CLEANING 36.76 TULSATECHNOLOGY CENTER CONFINED SPACE TRAINING 200.00 TERMINIX PEST CONTROL SERVICES 72.00 SAV -ON PRINTING & SIGNS LLC BUSINESS CARDS - BRANDON 30.00 PRO -FENCE REPAIR PARTS FOR PW GATE 331.00 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED -APRI 102.20 CITY GARAGE LABORIOVERHEAD EXPENSE - 250.00 JPMORGAN CHASE BANK SAMSCLUB- PARADE CANDY 37.62 JPMORGAN CHASE BANK CHARACTER TRAINING 190.62 JPMORGAN CHASE BANK INTERSTATE - BATTERIES 57.40 JPMORGAN CHASE BANK LOWES-REPAIR MATERIALS 263.26 TOTAL OPWA ADMINISTRATION 1,826.87 METAL POLE BARN CONSTRt JPMORGAN CHASE BANK LOWES -ROOF DRAIN MATERIAL 79.40 JPMORGAN CHASE BANK HD SUPPLY -SEWER PIPE 2,000.00 JPMORGAN CHASE BANK HD SUPPLY -SEWER FITTINGS 1,768.68 TOTAL METAL POLE BARN CONSTRUG 3,848.08 UTILITY BILLING KATHLEEN A BALSIGER METER READER 147.15 TODD C. KIMBALL METER READER 760.50 TODD C. KIMBALL METER READER 427.95 KATHLEEN A BALSIGER METER READER 516.60 TYRONE EUGENE DINKINS METER READER 279.90 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES 1,370.41 JPMORGAN CHASE BANK OFFICE EVERYTHING -TONER 66.14 JPMORGAN CHASE BANK JHD SUPPLY - MAINT CONTRACT 480.00 TOTAL UTILITY BILLING 4,048.65 WATER JPMORGAN CHASE BANK HD SUPPLY- TAPPING SADDLES 530.96 JPMORGAN CHASE BANK HD SUPPLY - TAPPING SADDLES 446.96 JPMORGAN CHASE BANK HD SUPPLY - METERS /REGISTER 2,765.32 JPMORGAN CHASE BANK HD SUPPLY -METER CANS 767.92 JPMORGAN CHASE BANK HD SUPPLY -METER CANS 357.90 JPMORGAN CHASE BANK HO SUPPLY- TAPPING SADDLE 333.19 JPMORGAN CHASE BANK HD SUPPLY - COMPOUND METER 1,433.35 JPMORGAN CHASE BANK FASTENAL- CAUTION TAPE 29.61 JPMORGAN CHASE BANK DEQ- CERTIFICATION FEE 124.00 JPMORGAN CHASE BANK ANCHOR PAINT -HYD PAINT 272.90 VERDIGRIS VALLEY ELECTRIC COOP WATER CONTROL ELECTRIC 30.60 JPMORGAN CHASE BANK TRANSCO -PPE 35.16 Page 1 Claims List 5/19/2015 Budget Unit Title Vendor Name Payable Description Payment Amount WATER... CITY OF TULSA DEPT OF FINANCE LAB SERVICES FOR MARCH 20 500.00 CITY GARAGE VEHICLE PARTS PURCH -APR 36.37 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE -APRIL 948.64 UNIFIRST HOLDINGS LP UNIFORM CLEANING 71.77 CITY GARAGE LA13ORIOVERHEAD EXPENSE - 1,751.24 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED -APR[ 113.06 CITY OF TULSA UTILITIES WATER 88,451.86 CITY OF TULSA UTILITIES WATER 119,604.47 UNIFIRST HOLDINGS LP JUNIFORM CLEANING 51.77 TOTAL WATER 218,657.05 OWASSO EXP WATER LINE E JPMORGAN CHASE BANK JHD SUPPLY - WATERLNE PIPE 8,298.00 TOTAL OWASSO EXP WATER LINE EXT 8,298.00 WASTEWATER TREATMENT JPMORGAN CHASE BANK BESTBUY -HDMI ADAPTER 7.99 JPMORGAN CHASE BANK BESTBUY- RETURN -7,99 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE -APRIL 753.20 CITY GARAGE VEHICLE PARTS PURCH -APR 144.95 JPMORGAN CHASE BANK GRAINGER- BELT /GAUGES 72.14 JPMORGAN CHASE BANK HOME DEPOT - BATTERIES 155.73 JPMORGAN CHASE BANK HOME DEPOT -ELEC TOOLS 25.10 VERIZON WIRELESS WIRELESS CONNECTION 80.02 GREELEY & HANSEN, LLC LBX 619776 ENGINEERING SERVICES 4,692.75 UNIFIRST HOLDINGS LP UNIFORM CLEANING 98.95 JPMORGAN CHASE BANK HUTHER & ASSOC-WET TEST 925.00 JPMORGAN CHASE BANK EQUIP ONE -MOWER REPAIR 105.15 JPMORGAN CHASE BANK TRANSCO -PPE 35.16 CITY GARAGE LABORIOVERHEAD EXPENSE - 361.78 JPMORGAN CHASE BANK HACH- TESTING SUPPLIES 165.17 JPMORGAN CHASE BANK HACH- FILTERS 169.79 JPMORGAN CHASE BANK HACH -COD VIALS 95.77 JPMORGAN CHASE BANK LIGHTING INC -LIGHT BULBS 200.40 JPMORGAN CHASE BANK LOWES- LADDER/SCREWS 260.97 JPMORGAN CHASE BANK LOWES- BRACKET METAL 89.17 JPMORGAN CHASE BANK INTERSTATE - BATTERIES 47.90 JPMORGAN CHASE BANK LOWES- BOLTS /NUTS 23.18 JPMORGAN CHASE BANK LOWES -WIRE NUTS 14.94 JPMORGAN CHASE BANK BUMPER TO BUMPER -BELT 8.76 JPMORGAN CHASE BANK IWASTE MGMT- SLUDGE REMOVAL 3,351.63 TOTAL WASTEWATER TREATMENT 11,877.61 WASTEWATER COLLECTION: JPMORGAN CHASE BANK LOWES -PARTS 19.96 JPMORGAN CHASE BANK HD SUPPLY - MANHOLE PARTS 359.68 Page 2 Claims List 5/19/2015 Budget Unit Title Vendor Name Payable Description Payment Amount WASTEWATER COLLECTION! CITY GARAGE LABOR/OVERHEAD EXPENSE - 836.86 JPMORGAN CHASE BANK EQUIP ONE -LASER LEVELER 39.00 JPMORGAN CHASE BANK TRANSCO -PPE 35.16 VERDIGRIS VALLEY ELECTRIC COOP COFFEE CREEK ELECTRIC 706.68 JPMORGAN CHASE BANK BA ELECTRIC- CONTACTOR 1,556.62 JPMORGAN CHASE BANK AUTOMATIC ENG- SENSOR 1,102.38 JPMORGAN CHASE BANK AUTOMATIC ENG -RINGS 567.00 VERDIGRIS VALLEY ELECTRIC COOP GARRETT CREEK ELECTRIC 164.07 VERDIGRIS VALLEY ELECTRIC COOP GARRETT CREEK ELECTRIC 265.12 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED -APR[ 288.87 UNIFIRST HOLDINGS LP UNIFORM CLEANING 45.65 UNIFIRST HOLDINGS LP UNIFORM CLEANING 59.62 UNIFIRST HOLDINGS LP UNIFORM CLEANING 45.65 JACQUELYN BROOKE KONONCHUK CONSULTING SERVICES - FOG 2,592.50 VERIZON WIRELESS WIRELESS CONNECTION 80.04 JPMORGAN CHASE BANK LOWES- REPAIR PARTS 45.12 JPMORGAN CHASE BANK HOME DEPOT -PARTS 124.19 JPMORGAN CHASE BANK HOME DEPOT - MATERIALS 64.00 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE -APRIL 460.14 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 178.87 TOTAL WASTEWATER COLLECTIONS 9,637.18 REFUSE COLLECTIONS REHRIG PACIFIC CO. REFUSE CONTAINER STOCK 8,887.50 UNIFIRST HOLDINGS LP UNIFORM CLEANING 41.71 FLEETCOR TECHNOLOGIES FUELMAN EXPENSE -APRIL 4,835.99 REHRIG PACIFIC CO. REFUSE CONTAINER STOCK 1,231.25 CITY GARAGE VEHICLE PARTS PURCH -APR 1,465.69 JPMORGAN CHASE BANK GELLCOSAFETY SHOES 125.99 VERIZON WIRELESS WIRELESS CONNECTION 29.65 UNITED ENGINES, LLC GRABBER GEAR ASSEMBLY 1,723.30 REHRIG PACIFIC CO. REFUSE CONTAINER STOCK 7,387.50 COVANTA LANCASTER, INC REFUSE TIPPING FEES 5,688.56 UNIFIRST HOLDINGS LP UNIFORM CLEANING 41.71 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED -APRI 1,348.62 CITY GARAGE LABOR /OVERHEAD EXPENSE - 4,055.58 JPMORGAN CHASE BANK ALSUMA- HYDRAULIC REPAIR 646.04 JPMORGAN CHASE BANK ALSUMA- PARTS /LABOR 900.62 JPMORGAN CHASE BANK BUMPER TO BUMPER -FLUID 47.40 JPMORGAN CHASE BANK TRANSCO -PPE 35.16 JPMORGAN CHASE BANK KIMS INT'L -HYDR /AIR LINES 205.98 JPMORGAN CHASE BANK BUMPER TO BUMPER -PARTS 6.75 JPMORGAN CHASE BANK CUMMINS -FLEX HOSES 171.84 JPMORGAN CHASE BANK BUMPER TO BUMPER- CLAMPS 7.04 JPMORGAN CHASE BANK I HARLEY HOLLAN - DUMPSTERS 2,000.00 Page 3 Claims List 5/19/2015 Budget Unit Title Vendor Name Payable Description PaymentAmount REFUSE COLLECTIONS... JPMORGAN CHASE BANK ALSUMA - COOLANT REPAIR 3,915.22 JPMORGAN CHASE BANK GELLCO- SAFETY SHOES 125.99 TOTAL REFUSE COLLECTIONS 44,925.09 RECYCLE CENTER JPMORGAN CHASE BANK OWASSO FENCE -PHOTO EYE 186.10 JPMORGAN CHASE BANK DALE & LEES -AC REPAIR 117.00 CITY GARAGE LABOR/OVERHEAD EXPENSE - 47.71 NATIONAL WASTE & DISPOSAL, INC. GLASS ROLL OFF 200.00 TOTAL RECYCLE CENTER 550.81 FUND GRAND TOTAL 303,669.3 OPWA GRAND TOTAL $303,669.34 Page 4 OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 05/02/15 Department Payroll Expenses Total Expenses OPWA Administration 9,643.10 14,253.75 Utility Billing 5,226.40 9,111.20 Water 14,090.68 23,461.19 Wastewater 11,346.85 19,596.65 Wastewater Collection 8,401.59 13,315.34 Refuse 11,356.51 17,799.20 Recycle Center 1,017.30 1,577.64 FUND TOTAL 61,082.43 99,114.97 OWASSO PUBLIC WORKS AUTHORITY - OPERATING FUND FISCAL YEAR 2014 -2015 Budgetary Basis Statement of Revenues & Expenses As of April 30, 2015 OPERATING REVENUES: Water Wastewater Refuse & recycle Other Utility fees TOTAL OPERATING REVENUES OPERATING EXPENSES: OPWA administration Utility Billing Water Wastewater Refuse & Recycle Debt payments TOTAL OPERATING EXPENSES OPERATING REVENUES OVER EXPENSES NONOPERATING REVENUES (EXPENSES) Interest Other revenues Transfers in Transfers out TOTALTRANSFERS MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OFBUDGET $ 351,429 $ 4,211,774 $ 5,131,900 82.07% 307,884 3,100,264 3,845,050 80.63% 148,864 1,527,792 1,854,000 82.41% 18,264 212,065 283,400 74.83% 826,442 9,051,895 11,114,350 81.44% $ 50,012 $ 640,620 $ 887,004 72.22% 31,831 316,225 384,158 82.32% 242,897 3,260,082 4,328,599 75.31% 152,889 1,708,170 2,070,542 82.50% 79,243 939,592 1,973,616 47.61% 235,663 3,037,298 3,629,697 83.68% 792,534 9,901,987 13,273,616 74.60% 33,908 (850,091) (2,159,266) $ 973 $ 11,742 $ 16,000 73.39% 1,973 17,719 17.200 103.02% - 241,801 248,734 97.21% - (300,000) (400,000) 75.00% 2,945 (28,738) (118,066) LONG -TERM DEBT PROCEEDS AND EXPENDITURES Proceeds of long -term debt $ 330,441 $ 1,390,305 $ 1,587,729 Expenditures of long -term debt - (1,189,868) (1,386,992) TOTAL LONG -TERM DEBT PROCEEDS AND EXPENDITURES 330,441 200,436 200,737 NET INCOME (LOSS) WORKING CAPITAL - Beginning Balance WORKING CAPITAL - Ending Balance $ 367,294 $ (678,393) $ (2,076,595) 2,744,477 2,744,477 $ 2,066,084 $ 667,882