The URL can be used to link to this page

Home My WebLink About2019.09.03_OPWA AgendaRECEIVED PUBLIC NOTICE OF THE MEETING OF THE AUG 30 2019 OWASSO PUBLIC WORKS AUTHORITY (OPWA) City Clerk's Office Council Chambers, Old Central Building 109 North Birch, Owasso, OK 74055 Regular Meeting Tuesday, September 3, 2019 - 6:30 pm 1. Call to Order Chair Chris Kelley 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 • August 20, 2019, Regular Meeting B. Approve claims 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Consideration and appropriate action relating to the 2019 South Main Street Sanitary Sewer Improvement Project Earl Farris Staff recommends acceptance of the project and authorization for final payment to Sapulpa Digging Inc., of Sapulpa, Oklahoma, in the amount of $25,754.50. 6. Report from OPWA Manager 7. Report from OPWA Attorney 8. Official Notices to Authority (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Reports - Pay Period Ending Date August 17, 2019 9. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 10. Adjournment Notice of Public Meeting filed in the office of the City Clerk on December 14, 2018, and the Agenda posted at City Hall, 200 South Main Street, at 6:00 pm on Friday, August 30, 2019. M. Stevens, The City of Owasso encourages citizen participation. To requeslWn accommodation due to a disability, contact the City Clerk at least 48 hours prior to the scheduled meeting by phone 918- 376 -1502 or by email to istevens@cifyofownsso.com OWASSO PUBLIC WORKS AUTHORITY (OPWA) MINUTES OF REGULAR MEETING Tuesday, August 20, 2019 The Owasso Public Works Authority (OPWA) met in regular session on Tuesday, August 20, 2019, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed December 14, 2018, and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 6:00 pm on Friday, August 16, 2019. 1. Call to Order Chair Chris Kelley called the meeting to order at 7:33 pm. 2. Roll Call Present Absent Chair- Chris Kelley Vice Chair- Bill Bush Trustee - Doug Bonebrake Trustee - Lyndell Dunn Trustee - Kelly Lewis A quorum was declared present. Staff: Authority Manager- Warren Lehr Authority Attorney - Julie Lombardi 3. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent" are considered by the Authority 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 • August 6, 2019, Regular Meeting • August 13, 2019, Regular Meeting B. Approve claims Ms. Lewis moved, seconded by Mr. Bonebrake to approve the Consent Agenda with claims totaling $356,729.91. YEA: Bonebrake, Dunn, Lewis, Kelley NAY: None Motion carried: 4 -0 4. Consideration and appropriate action relating to items removed from the Consent Agenda None 5. Consideration and appropriate action relating to the purchase of a vehicle Travis Blundell presented the item, recommending approval to purchase a 2019 Dodge Ram 3500 crew cab 44 service truck, in the amount of $52,126.00, from Jim Glover Chrysler Dodge Jeep Ram Fiat of Owasso, Oklahoma. There were no comments from the audience. After discussion, Mr. Dunn moved, seconded by Ms. Lewis to approve the purchase, as recommended. YEA: Bonebrake, Dunn, Lewis, Kelley NAY: None Motion carried: 4 -0 6. Report from OPWA Manager None Owasso Public Works Authority August 20, 2019 Page 2 7. Report from OPWA Attorney None 8. Official Notices to Council (documents for acknowledgment or information only, no discussion or action will be taken) The Chair acknowledged receipt of the following: • Payroll Payment Reports - Pay Period Ending Date August 3, 2019 • Monthly Budget Status Report - July 2019 9. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) None 10. Adjournment Mr. Bonebrake moved, seconded by Ms. Lewis to adjourn the meeting. YEA: Bonebrake, Dunn, Lewis, Kelley NAY: None Motion carried: 4 -0 and the meeting adjourned at 7:37 pm. Chris Kelley, Chair Juliann M. Stevens, Authority Clerk Fund 61 OPWA Claims List - 9/3/2019 Vendor Name Payable Description Payment Amount AT &T CONSOLIDATED PHONE $150.75 CITY OF OWASSO ADMIN OVERHEAD $25,000.00 JPMORGAN CHASE BANK ADMIRAL EXP- SUPPLIES $60.00 JPMORGAN CHASE BANK LOCKE- REPAIR $55.10 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $58.54 JPMORGAN CHASE BANK SAMS- SUPPLIES $180.66 JPMORGAN CHASE BANK TULSA BEEF - SUPPLIES $77.80 JPMORGAN CHASE BANK USCC -IPAD $400.00 JPMORGAN CHASE BANK WALMART- SUPPLIES $127.18 STANDLEY SYSTEMS, LLC COPIER MAINTENANCE $465.30 AGREEM TULSA WORLD PUBLICATION $73.80 UNIFIRST HOLDINGS LP UNIFORM SERVICE $71.59 OPWA ADMINISTRATION -Total $26,720.72 BANCFIRST 800469017/098 $55,960.39 BANCFIRST 8 0 04 70 01 510 9 0 $23,361.35 BANCFIRST 800471013 /SANTA FEE $14,375.74 BANCFIRST 8004720111RANCH CREEK $25,377.32 BANCFIRST 800780017/19C $83,733.68 OPWA DEBT SERVICE -Total $202,808.48 AT &T CONSOLIDATED PHONE $12.36 JPMORGAN CHASE BANK WASTE MGMT -REC TIP FE $2,306.73 UNIFIRST HOLDINGS LP UNIFORM SERVICE $35.56 RECYCLE CENTER •Total $2,354.65 AT &T CONSOLIDATED PHONE $12.36 JPMORGAN CHASE BANK CRANE CARRIER - FILTERS $280.61 JPMORGAN CHASE BANK NEXT LEVEL -HATS $304.00 JPMORGAN CHASE BANK PTG OF TULSA- REPAIR $3,270.43 JPMORGAN CHASE BANK WASTE MGMT -REF TIP FE $6,912.72 SPOK, INC. PAGER USE $71.60 UNIFIRST HOLDINGS LP UNIFORM SERVICE $131.20 REFUSE COLLECTIONS -Total $10,982.92 JPMORGAN CHASE BANK CORE &MAIN -PARTS $426.62 SO MAIN GRAV SEWER LINE -Total $426.62 TECHNICAL PROGRAMMING SERVICES BILLING SERVICES $1,583.99 INC TODD C. KIMBALL METER READER $337.50 TYRONE EUGENE DINKINS METER READER $1,332.75 UTILITY BILLING -Total $3,254.24 JET TRUCKING, LLC YARD DIRT $55.00 JPMORGAN CHASE BANK ATWOODS- SUPPLIES $16.99 I Claims List - 9/3/2019 Fund Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK CORE &MAIN - SUPPLIES $905.38 SPOK, INC. PAGER USE $39.63 UNIFIRST HOLDINGS LP UNIFORM SERVICE $88.07 WASHINGTON CO RURAL WATER MORROW LS WATER $19.80 DISTRICT LOWES -PARTS $9,98 WASTEWATER COLLECTIONS -Total $1,124.87 AT &T CONSOLIDATED PHONE $61.81 JPMORGAN CHASE BANK AMAZON - CHEMICAL $50.55 JPMORGAN CHASE BANK AMAZON- SUPPLIES $167.88 JPMORGAN CHASE BANK EPLASTICS- SUPPLIES $1,421.38 JPMORGAN CHASE BANK LOWES -PARTS $9,98 JPMORGAN CHASE BANK SAMS- SUPPLIES $47.07 JPMORGAN CHASE BANK TULCO -OIL $308.80 SCHUERMANN ENTERPRISES, INC TROUBLESHOOT $1,054.26 SPOK, INC. PAGER USE $17,90 UNIFIRST HOLDINGS LP UNIFORM SERVICE $179.37 UV DOCTOR LAMPS UV LIGHT BULBS $12,120.00 WASTEWATER TREATMENT -Total $15,439.00 JET TRUCKING, LLC YARD DIRT $275.00 JPMORGAN CHASE BANK BROWN FARMS -SOD $160.00 JPMORGAN CHASE BANK CORE &MAIN -PIPE $1,827.00 JPMORGAN CHASE BANK CORE &MAIN- SUPPLIES $2,662.05 JPMORGAN CHASE BANK CORNERSTONE - BLADES $9.99 JPMORGAN CHASE BANK DITCH WITCH -PARTS $45.32 JPMORGAN CHASE BANK HOME DEPOT - MATERIALS $7.06 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $7.66 JPMORGAN CHASE BANK JIM PRYOR- HYDRANTS $4,000.00 JPMORGAN CHASE BANK LOWES-A/C UNIT $506.98 JPMORGAN CHASE BANK LOWES- CAULKING $37.57 JPMORGAN CHASE BANK OREILLY -BLUE DEF $27.98 JPMORGAN CHASE BANK VERMEER - NOZZLE $170.04 JPMORGAN CHASE BANK WASSCO- SUPPLIES $647.00 SPOK, INC. PAGER USE $81.05 TOMMY E. KITCHEN PROFESSIONAL SERVICES $3,674.88 UNIFIRST HOLDINGS LP UNIFORM SERVICE $154.32 WATER -Total $14,293.90 OPWA -Total $277,405.40 67 OPWA SALES TAX BANCFIRST 800650012/2016 NOTE $231,866.20 BANCFIRST 800730038/2018 NOTE $95,370.78 OPWA STF DEBT SERVICE -Total $327,236.98 OPWA SALES TAX -Total $327,236.98 2 Fund Claims List - 9/3/2019 Vendor Name Payable Description Payment Amount 69 OPWA SALES TAX SUB MORROW PLACE INVESTMENT GROUP DEVELOPMENT AGREEMENT $4,634.55 ACCOUN LLC OPWA ST SUB -DEBT SERV -Total $4,634.55 OPWA SALES TAX SUB ACCOUN - Total $4,634.55 OPWA Grand Total $669,276.93 sd REAL People • REAL Charage� •REAL CommenRy TO: The Honorable Chair and Trustees Owasso Public Works Authority FROM: Earl Farris Project Administrator SUBJECT: Acceptance of the 2019 South Main Street Sanitary Sewer Improvement Project and Authorization for Final Payment DATE: August 30, 2019 BACKGROUND: In April 2019, the Owasso Public Works Authority approved a $546,650.00 construction contract with Sapulpa Digging Inc. for sanitary sewer line work along South Main Street. Work included replacement of the old 8" sanitary sewer line with new 12" and 15" PVC sanitary sewer pipe, including new manholes along South Main Street from just north of East 4th Avenue to the existing lift station east of the Wastewater Treatment Plant. Improvements began in May 2019, and were completed in August 2019, with all standards for acceptance being met. The final pay request of $25,754.50, results in a final contract amount of $467,590.00. Therefore, a contract underrun was realized in the amount of $79,060.00. FUNDING: Funding is available Wastewater Collections Division Budget. RECOMMENDATION: Staff recommends acceptance of the project and authorization for final payment to Sapulpa Digging Inc., of Sapulpa Oklahoma, in the amount of $25,754.50. ATTACHMENTS: Final Pay Request Location Map Lj- I-7Lj -54x-70 Application For Payment NI.7CHANGE CHANGE ORD] Contractor's Certification The undersigned Contractorcenilia that to the best fits knowledge; (1) all previous progress pa}nncros received from Owner on account of Work done tinder the Ce nimet have been applied an account to discharge Contractoes legitimate obligations incurred in eonnectiun with Work covered by prier Applications for payment; (2) title ofa0 Work. materials and equipment incorporated N said Work or otherwise listed in or covered by this Application for Payment will pass to Owner at time ofpayncnt 0ce and clear ufe0 Liens, security interests and encumbrances. (excepl such m am covered by a Bond acceptable to Owner indemnifying Owner ngaimt any such Liens, security interest orencumbrances); and (3) 00 Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. D Date: ORIGINAL CONTRACT PRICE............................... - .._ ....... _ ...... __ S S546,650.00 `r Net change bvC'hange Orders . ..... ........... ........................... _ ...... _. S Current Contract Price (Line I t2)_. ... __ ............ ........ _. ........... .... S S546,650.00 TOTAL. COMPLETED AND STORED TO DATE (Colmtm F an Progress Estlnmte) .... _..,......._ ........................ _ ..... _._... $ $467,590.00 RErAINACE: n. x 5467,590.00 Work Completed....._. S h. C Stored Material. ...... _. S v. Total Retninnge (Line 5a +Line 5h) ...... .. ........ _........... S AMOUNT ELIGIBLE TO DATE (Line 4 -Line 5c) ........................... $ 546759tl,U0 ✓ / LESS PREYIODS PAYMENTS( Line 6 from prior Applismie n)....... S $441.83.1 iD A6fOUNT DUE THIS APPLICATION ................. ............................... S 525,754.50 19ALAMCC TO FINISH, PLUS RETAINAGE (COlumo C on Progress Estimate + Line 5 above) ........._ ................... . S S79,06D.00 Payment of: $ C� 5 1 l 54 t 15a (Line 9 or other - attach explanation of the other amount) is rccommendcd by:�1tZ��s -S� f rn�.�yc .t7t11/ayi/•i \SpTO/ ( Payment of: S f dne S or other - n0acl explanation of the other amount) is apposed by D4 z(y-Q( - IlC yC-- 14GJC?)$ (Date) Apposd by: Cs�a G1uJIA (Date) Endorsed by the Construction Specifications Instilule. Application fee Payment ® 2007 National Society of Professional Engineers for EJCDC. All rights reserved. Page 1 of 3 CLAIM OR INVOICE AFFIDAVIT STATE OF OKLAHOMA ) SS COUNTY OF (-c c K— ) The undersigned (Architect, Contractor, Supplier, Engineer or Supervisory Official), of lawful age, being first duly sworn, on oath says that this (Invoice, Claim or Contract) is true and correct. Affiant finther states that the (work, services or materials) as shown by this Invoice or Claim have been (completed or supplied) in accordance with the Plans, Specifications, orders or requests furnished to the Affiant. Affiant father states that (s)he has made no payment, nor given, nor donated, or agreed to pay, give, or donate, either directly or indirectly, to any elected official, officer, or employee of the State, County, or City of money or any other thing of value to obtain payment or the award of this contract. Contractor or Supplier Subscribed and sworn to before me this �'I-"day of Au4vf'T ary Pub c Commission # j on R 7i-1 My Commission Expires: S -« - 7 l Architect, Engineer or other Supervisory Official Subscribed and sworn to before me this day of Notary Public Commission # My Commission Expires: Y iTA W100813T EXR 05119Q021 NOTE: Strike out words not appropriate and sign appropriate signature line. Architect, Engineer approval is not required for Contractor or Supplier Affidavit. AGREEMENT 0219 00300 - Page 12 of 15 CONTRACTOR'S FINAL RELEASE AND WAIVER OF LIEN ProiecU Owner Contractor ProjeCi:2019 SaN Main street Sanitary Sewer lmpm"mentS Name: Sapulpa Digging Inc. Address: 200 South Main Owasso OK 74055 City state Lp Code Owner: City of Owasso TO ALL WHOM IT MAY CONCERN: Address: Po Box 1105 Sapulpa OK 74067 City Stale Zip Code Contractor Licence: Contract Date: 4 / 2 12019 For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the undersigned Contractor hereby waives, discharges, and releases any and all liens, claims, and rights to liens against the above - mentioned project, and any and all other property owned by or the title to which is in the name of the above - referenced Owner and against any and all funds of the Owner appropriated or available for the construction of said project, and any and all warrants drawn upon or Issued against any such funds or monies, which the undersigned Contractor may have or may hereafter acquire or possess as a result of the furnishing of labor, materials, and/or equipment, and the performance of Work by the Contractor on or in connection with said project, whether under and pursuant to the above - mentioned contract between the Contractor and the Owner pertaining to said project or otherwise, and which said liens, claims or rights of lien may arise and exist. The undersigned further hereby acknowledges that the sum of twenty five thousand seven hundred fifty four and 50/100 Dollars ($25,(54.50 ) constitutes the entire unpaid balance due the undersigned in connection with said project whether under said contract or otherwise and that the payment of said sum to the Contractor will constitute payment in hull and will fully satisfy any and all liens, claims, and demands which the Contractor may have or assert against the Owner in connection with said contract or project. Dated this lq �j day of 7-r 20 Iq Witness to Signature: ontra By:T� C—CS (�(2C4 Title: V� Page 1 of 1 Progress Estimate Contractor's Application For l[nnlrvco: 2019 Appl South Maio Sonilnry 51wer bn rovena °s Application Number: ] Fmnl "1191.8,19,19A: NNll910 R/19/19 App5rn11on Date: N /19l'DIY A R Work C."I'ted E F 0 bNn (' D Mmeriah Pmen0y 'rnNl ('mnpMed Dahnru I. finbh Speeirrnnn Sre,'.. Dasriptbn Sduduled Vallee Fmm Previous Application This Period Sluravl lnm inl'nr Dl and SmrNmU °le IF) N FI (Clm C,D - fa R 1 Mnhil'val :ml DnnMilvaion S35,DIID.W $35,IIINI.W 5)S.DWJ.0 2 Cennmulon Slaking 57.500M S],50AU IW.IV!e 3 Tmmb Snrery S]SW.W 100dw: SIO,DUO.W 5.1 IIMI,05v 4 TmfRc COnuolS WnminN Siglrs 55.0%.01 $$.wN!W SS,WU.W S Slortnuder Polltdcot Pooennon 55,aq.00 AID.00 IW.a!u $2.50400 52.500.% S_2.5W,W 6 Install l5" SDR 26 PVC Sew, Pipe t Open Cut $119,100..0 $104WU.a) ]Inma]15 "SDR 26 PVC Set", Pil 1011. CUl, UadR Pasco...) SIMMOD S130.6110.IN) 5106,WO.a1 81.0111 ll_ "SDR 26 PVC Sewer Pile (Open Cm. Under PuremaN 57,560.00 $],IG0.1)U SL19AN0.00 111 AN. (513,6X0.%) 9I.,N[1 R"SDR 26 PVC' Sewer Pip,(Opro C.1) 515,810.00 S12.4I0.00 61.50.% IW lino 10 I6 "SIM Casing 312.410% ]A.w: SJ.d00.a1 SL531M.0 II SImJmJ 4'ID Mnnh °19 SJfi.1W.W 530,3%.011 SLSOO.W 12 S1rvke Tap Ree nne,,don S4.UW.W S1fi.JW.O IW.O °: 13 Abaml.n Rusting Njaadnlc m PWCe S3,00.00 5.7,01X1,% 51.00.% 33.O0.W S3,W0.0 53.11MI 1 10.05¢ IJ Rvmme GUef gManlmle $1.3W.W 51,950,00 15 Sewer Mein Rertan,,dan In Nev S1nthul, SI,RW.pI S6,Oa1.W 51.95000 ISU.O°: ISG50W) 16 Rasmse oml Repinee Ptnemenl u'ilh T)P, l R lair SNd,5a1.1111 $58,591. W $6.00X10 125.1% (51.200.0) ❑Ii.rrovennd Repkee 6• UmSier Integral Curb 512.715.00 55,635 558,591.% 69.3% S25.909. N) It Remove and Refdr a Drionvay Approachas (6" thkk) S504.1q ,on S5.633.W 443% S7.I40.0 19 Sodding S25,8NO.W 55,528.1)(3 55,5]X.0 55,0%.1X1 20 C.nncel In Gi+linN LiR Slminn 52,5110.0 S2,5U000 _11.45: $20,351.00 21 RNmue and Reenon e. EuahlN 12" F.mv Man S7,000.W $2.5W.W M..0% 11 N1 I ini SLgJaahrr Ruled Epoxy l.I.mg SYslnn linsillel SJ.WU.O S].OW.a1 23 to Rnanmvcuo ESiaing MXnh.ln SJ.IXq.fM SI.OW.W 100,0% 24 Chnht Links Wire Fenee- ReOnve and lN,dMce $JAP.0 53,I)DO.W S3,0110.IIU 10..9: _5 M-13-ill Sane Y md PLn u $1.125.00 S2.250.00 52.250.% 1 SI,1_A01 26 Pmjeel Ag.rnre 52,50.% 52.50.01) $2.50.00 la! n ^R 520.001).00 21 AddiUOw11 Aggregate Dare 520,01.0.00 29 Filter Fnbrm S6.870.110 $6.870.00 M..970.00, 1'61a15 I 11 51,816.10 51.8 16.00 55IIi .00 A65,11YU.00 52,i ! q i Sib],590.00 X.[.5.6 519,060,0 Progress Estimate Contractor's Application For(con umn: 2019 Saudi Main Sari L'uy Sesvcr Impmvcmmrs Application Number. 7 Final Application Period: 0/19 to 8119/19 Application Date: 81192019 A R C D E F Item Bid Quantity ty nit Price Did Value Estimate) Quented 0uaa0eJ Value Materials Presently Stated fool hl C) Total Completed aM Stared to Date (p + 1.I % (F) B OPIaIIS In Finish IS fl Did Item No_ p pdW I 2 3 4 5 6 7 8 9 1016 II 12 13 14 15 16 17 IS 19 20 21 22 23 24 25 26 27 ]R Mobilization /Demobi0zmion Cummusiun Staking Treneh Safety Tm1Ec Cemrol &Warning Signs Sturmwater Pollution Prevention Wm1I 15" SDR 26 PVC Sewer Pipe(Opcn Cut) Imm11 15" SDA 26 PVC Sewer Pipe (Op" CuL Under Pavement) fallen 12" SDR 26 PVC Sewer Pipc (Open Call. Under Pavement) lamall 8" SDR 26 PVC Sewer Pipe (open Cup "Simi Casing Standard 4'ID Manhole Sen•ice Tap Reemmecdor Abandon Existing Manhole in Place Rename Existing Manhole Sewer Main Reconneclion to New Manhole Remmn anJ Rephme Pavement with Type I Repair Removeand Replace ("Ranier lmegra) Curb Remove and Rcplam Dmeway Approaches (6 ^thick) Sodding Connect m Existing Lin Station Remove nml Reconnect Existing 12" Force Main Mll 011 Cutting. SLS -30 Ultm -Build Epoxy Lining System (inside Rmumlmt m Existing MoNwles Chun LinlJ Wire Fence- Remove and Rplacc As -Built Survey and Plans Project Allowance Additional Aggregate Brie Filmr Fabric Tatala I 1 1 I I 1191 1050 63 186 20 II 4 3 a_ 4 1300 365 50 3235 l 2 I 2 45 1 1 535,000.00 $7.500.00 SI0,000.00 $5,000.00 $2,500.00 $100.00 $120.00 S120.00 585.00 575.00 53,300.00 SI.OW.W S11000.00 5650.00 51,200.011 $65.00 535.00 5100.00 58.00 $2,500.00 53,500.00 S3,000.W 51,500.00 525.00 $2,500.00 $20.000.00 515.00 SI.00 i 535.000.00 57.5110.00 $10.000.00 S5.000.00 $2.500.00 S119.100.00 $126.000.00 57.560,00 $15,810.00 S1.500,00 S36,300.00 S4,000.W S3,(=.W $1,300.00 54,800.00 $84,500.00 512,775.00 S5.OW,W 525,880.00 $2.500.00 57,000.00 53.000.00 53.000.00 SI.125.00 $2.500.00 520.000.00 Allowance Allovane. 446,30.00 1 I 1 1 1 1060 1164 63 146 II 3 3 3 5 01. W 1.4 161 691 1 t 2 90 1 459 1816 535.000.00 S7,500.00 510,000.00 S5.WO.00 S2,5W.00 $106,000,00 5139,680.00 57.560.00 172.410.00 536.300.00 53,000.00 $3,000.00 $1.950.00 56,000.00 458,591.00 55,635.00 15,52R.00 $2,500.00 43.OIl0.pp $3,000.00 S2.250.00 $2,500.00 $6,870.00 51.816.00 $967590.00 535,000.00 57.500.00 S10,000.00 S5,0W.00 $2,500.00 5106,000.00 5139,680.00 $7.560.00 $12.410.00 436,300.00 53.000.01 $3,000.00 41.950.00 S6,000.W $58,591.00 SRfi35.W $5,529.00 52,500.00 $y ppp,00 $3,000.00 52.250.00 $2,500.00 56,870.00 S1.316.00 546]f90.W 100.0% $ 13.100.00 - 513.680.00 $3000.00 $1:500.00 SI.OW.W - 5650.00 -51 „00.00 425.900,00 25.90900 $5.140.00 520.352.00 S7,OW.Op - $1,125.00 S20.000.00 579.060.110 100A% IW.O% 100.0% 100.01A 89.0°5 110.9% l00.01A 78.5% 100.0% 75.0% 100.0 /e 150.0% 125.0% 69.3Ye 49.1% 21.4% 100.0% 100 0w1 100.0% 200.0% 100.0% B.S,SN. Tm 7 SAN >E HH. L HALL WAS O RK �0; E 4th ST N R [IT' z Q R JECT SKATE PAP.K OC TiON E 5TH ST N AP I 2019 SOUTH MAIN STREET SANITARY CITY OF OWASSO SEWER IMPROVEMENTS 43 LF 12" SEWER MAIN O 200 S. Main Street 21240 LF 1511 SEWER MAIN Owasso, OK 74055 3 31512019 North o 1,111S MAP IS FOR INPCJRMA "PION PURPCJSL ONLY AND IS NC31 IN'FFNDI D TO R FPRFSFN AN ACCURATF AND TRUP. SCAI.F. USF (.)I- TFITS MAP IS lv l'I'TIOLr "f 918.376.1500 WARRAN I-Y OR REPRf 5GfJTn'f 1<)N BY C I-n' 01= OWASSO OP ITS ACCURACY. OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 08/17/19 Department Payroll Expenses Total Expenses 400 OPWA Administration 14,960.97 22,280.40 405 Utility Billing 6,448.00 11,849.41 420 Water 14,179.31 23,492.05 450 Wastewater 10,697.22 17,991.58 455 Wastewater Collection 13,097.93 22,667.25 480 Refuse 15,156.66 25,055.99 485 Recycle Center 2,335.20 3,214.74 FUND TOTAL 76,875.29 126,551 42