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HomeMy WebLinkAbout2020.01.21_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY (OPWA) Council Chambers, Old Central Building 109 North Birch, Owasso, OK 74055 Regular Meeting RECEIVED Tuesday, January 21, 2020 - 6:30 pm JAN 17 2020 _404�S t. Call City Clerk's Office Chair er Order Chris Kelley Y 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 - January 7, 2020, and January 14, 2020, Regular Meetings B. Approve claims 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Report from OPWA Manager 6. Report from OPWA Attorney 7. Official Notices to Authority (documents for acknowledgment or Information only, no discussion or action will be taken) • Payroll Payment Reports - pay period ending date January 4, 2020 • Monthly Budget Status Report - December 2019 8. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 9. Adjournment Notice of Public Meeting filed in the office of the City Clerk on Friday, December 13, 2019, and the Agenda posted at City Hall, 200 South Main Street, at 6:00 pm on Friday January 17, 2020. *Jl n M. Stevens, City Clerk The City of Owasso encourages citizen participation. To request on 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@citvofowasso.com OWASSO PUBLIC WORKS AUTHORITY (OPWA) MINUTES OF REGULAR MEETING Tuesday, January 7, 2020 The Owasso Public Works Authority (OPWA) met in regular session on Tuesday, January 7, 2020, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma, per the Notice of Public Meeting filed Friday, December 13, 2019; 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, January 3, 2020. 1. Call to Order Chair Chris Kelley called the meeting to order at 6:51 pm. 2. Roll Call Present Absent Chair - Chris Kelley None 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 - December 17, 2019, Regular Meeting B. Approve claims Ms. Lewis moved, seconded by Mr. Dunn to approve the Consent Agenda, as presented, with claims totaling $771,605.77. YEA: Bonebrake, Dunn, Bush, Lewis, Kelley NAY: None Motion carried: 5 -0 4. Consideration and appropriate action relating to items removed from the Consent Agenda None 5. Consideration and appropriate action to award a bid for the Water Meter Replacement Program Travis Blundell presented the item, recommending awarding the bid to Second Sight Systems, LLC, of Barnhart, Missouri, to include the base bid, alternate #1, and alternate #2 in the amount of $237,140.00 and authorization for the Chair to execute the agreement. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Ms. Lewis to award the bid and authorize the Chair to execute the agreement, as recommended. YEA: Bonebrake, Bush, Dunn, Lewis, Kelley NAY: None Motion carried: 5 -0 Owasso Public Works Authority January 7, 2020 Page 2 6. Consideration and appropriate action to award a bid for the Water Meter Replacement Program Materials Travis Blundell presented the item, recommending awarding the bid to Core and Main LP, of Owasso, Oklahoma, and authorization for the Chair to execute the contract for the purchase of the following water materials: • 40 Series Re- setter at $73.40 per unit • Carson 2200 Meter Can at $24.95 per unit • Sigma Cast Iron Lid at $13.15 per unit There were no comments from the audience. After discussion, Ms. Lewis moved, seconded by Mr. Dunn to award the bid and authorize the Chair to execute the contract, as recommended. YEA: Bonebrake, Bush, Dunn, Lewis, Kelley NAY: None Motion carried: 5 -0 7. Report from OPWA Manager None 8. Report from OPWA Attorney None 9. 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 December 21, 2019 10. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) None 11. Adjournment Mr. Dunn moved, seconded by Ms. Lewis to adjourn the meeting. YEA: Bonebrake, Dunn, Bush, Lewis, Kelley NAY: None Motion carried: 5 -0 and the meeting adjourned at 7:02 pm. Chris Kelley, Chair Juliann M. Stevens, Authority Clerk OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING Tuesday, January 14, 2020 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, January 14, 2020, in the Council Chambers at Old Central, 109 North Birch Street, Owasso, Oklahoma, per the Notice of Public Meeting filed Friday, December 13, 2019; 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, January 10, 2020. 1. Call to Order /Roll Call Mayor /Chair Chris Kelley called the meeting to order at 6:00 pm. Present Absent Mayor /Chair -Chris Kelley None Vice Mayor /Vice Chair- Bill Bush Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Lyndell Dunn Councilor /Trustee - Kelly Lewis A quorum was declared present. 2. Presentation and discussion relating to the FY 2019 Audit Linda Jones, Mike Gibson, C.P.A. from RSM US, LLP, and Todd Ward, Audit Committee Chair presented the item and discussion was held. 3. Discussion relating to Public Works Items A. Application - FY 2023 Surface Transportation Program (STP) Grant for the construction of roadway improvements on North 145th East Avenue from East 86th Street North to East 1061h Street North B. Oklahoma Small Wireless Facilities Deployment Act and proposed regulation for locating in public rights -of -way and easement Dwayne Henderson presented item A and discussion was held. Roger Stevens presented item B and discussion was held. it was further explained that both items would be placed on the January 21, 2020, City Council agenda for consideration and action. 4. Discussion relating to codification of the Owasso Code of Ordinances Julie Lombardi presented the item and discussion was held. It was further explained that this item would be placed on the January 21, 2020, City Council agenda for consideration and action. 5. Discussion relating to City Manager items A. Vacancy- Capital Improvements Committee B. Monthly sales tax report C. City Manager report Warren Lehr presented item A and discussion was held. Mr. Lehr introduced Linda Jones to present item B and discussion was held. Mr. Lehr reported on the sale of surplus city owned property, an upcoming road closure on 861h Street and Sheridan and lane closure on 76th Street. 6. City Councilor /Trustee comments and inquiries None 7. Adjournment The meeting adjourned at 7:00 pm. Chris Kelley, Mayor /Chair Attest: Juliann M. Stevens, City /Authority Clerk Actual Claims List - 01/21/2020 Fund Vendor Name Payable Description Payment Amount 61 OPWA KELLOGG ENGINEERING, INC ENGINEERING AGREEMENT - C $25,420.00 COFFEE CREEK LIFT STATION -Total $25,420.00 AT &T LONG DISTANCE PHONE $8.93 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - DEC, $62.86 CINTAS CORPORATION FIRST AID SUPPLIES $43.30 CITY GARAGE LABOR /OVERHEAD - JAN, 202 $160.58 CITY GARAGE VEHICLE PARTS PURCH - DEC $19.55 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $36.08 JPMORGAN CHASE BANK JOHNSTONE- REPAIR $51.03 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $84.76 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $678.86 PIONEER FENCE CO SERVICE CALL $250.00 TREASURER PETTY CASH PARKING $9.00 UNIFIRST HOLDINGS LP UNIFORM SERVICE $72.88 OPWA ADMINISTRATION -Total $1,477.83 CITY GARAGE LABORIOVERHEAD - JAN, 202 $856.51 NATIONAL WASTE & DISPOSAL, INC. COMPACTOR AND HAUL $189.25 BLUE ENERGY FUELS, LLC CHARGE $277.26 NATIONAL WASTE & DISPOSAL, INC. RECYCLE PAPER $207.20 UNIFIRST HOLDINGS LP UNIFORM SERVICE $35.56 RECYCLE CENTER -Total $1,288,52 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - DEC, $3,695.40 CITY GARAGE LABOR /OVERHEAD - JAN, 202 $5,215.42 CITY GARAGE VEHICLE PARTS PURCH - DEC $249.70 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $2,167.75 JPMORGAN CHASE BANK BUMP2BUMP- SUPPLIES $5.74 LENOX WRECKER SERVICE INC TOWING FOR REFUSE TRUCK 1 $235.00 SPOK, INC. PAGER USE $71.68 UNIFIRST HOLDINGS LP UNIFORM SERVICE $132.04 REFUSE COLLECTIONS -Total $11,772,73 SUMNERONE INC COPIER LEASE $421.00 SUMNERONE INC COPIER SUPPLIES $277.41 TECHNICAL PROGRAMMING SERVICES BILLING SERVICES $1,341.83 INC TYRONE EUGENE DINKINS METER READER $807.75 UTILITY BILLING -Total $2,847.99 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - DEC, $277.26 CITY GARAGE LABORIOVERHEAD - JAN, 202 $1,853.08 CITY GARAGE VEHICLE PARTS PURCH - DEC $2,537.37 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $1,432.46 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $221.45 1 Actual Claims List - 01/21/2020 Fund Vendor Name Payable Description Payment Amount 61 OPWA SPOK, INC. PAGER USE $45.30 TREASURER PETTY CASH DEQ LIC TRAINING $5.00 UNIFIRST HOLDINGS LP UNIFORM SERVICE $144.03 VERDIGRIS VALLEY ELECTRIC COOP COFFEE CREEK ELECTRIC $420.99 VERDIGRIS VALLEY ELECTRIC COOP GARRETT CREEK ELECTRI $205.77 VERIZON WIRELESS WIRELESS CONNECTION $80.02 WASTEWATER COLLECTIONS -Total $7,222,73 CITY GARAGE LABORlOVERHEAD -JAN, 202 $1,154.00 CITY GARAGE VEHICLE PARTS PURCH - DEC $404.83 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $347.75 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $109.65 SPOK, INC. PAGER USE $17.92 UNIFIRST HOLDINGS LP UNIFORM SERVICE $63.89 VERIZON WIRELESS WIRELESS CONNECTION $80.02 WASTEWATER TREATMENT •Total $2,178.06 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - DEC, $75.45 CINTAS CORPORATION FIRST AID SUPPLIES $71.03 CITY GARAGE LABORIOVERHEAD - JAN, 202 $2,945.33 CITY GARAGE VEHICLE PARTS PURCH - DEC $55.26 CITY OF TULSA UTILITIES WATER $225,884.25 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - DEC, 2 $1,333.89 SPOK, INC. PAGER USE $84.13 TREASURER PETTY CASH TRUCK WASH $6,00 UNIFIRST HOLDINGS LP UNIFORM SERVICE $153.18 VERDIGRIS VALLEY ELECTRIC COOP WATER CONTROL ELECTRI $30.60 WATER -Total $230,639.12 CP &Y INC DESIGN SERVICES $44,408.07 WWTP UPGRADE -Total $44,408.07 OPWA -Total $327,255.05 69 OPWA SALES TAX SUB MORROW PLACE INVESTMENT GROUP DEVELOPMENT AGREEMENT $4,962.29 ACCOUN LLC OPWA ST SUB - DEBT SERV - Total $4,962.29 OPWA SALES TAX SUB ACCOUN -Total $4,962.29 OPWA Grand Total $332,217.34 OWASSO PUBLIC WORKS AUTHORITY PAYROLLPAYMENTREPORT PAY PERIOD ENDING DATE 0110412020 Department Payroll Expenses Total Expenses 400 OPWA Administration 15,908.03 23,373.75 405 Utility Billing 6,562.74 12,053.64 420 Water 15,477.64 25,559.10 450 Wastewater 13,309.83 21,220.49 455 Wastewater Collection 11,417.46 19,383.16 480 Refuse 15,274.28 25,525.74 485 Recycle Center 2,555.20 3,493.17 FUND TOTAL 80,505.18 130,609.05 CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY FISCAL YEAR 2019 -2020 Budgetary Basis Statement of Revenues & Expenses As of December 31, 2019 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 FUND OPERATING REVENUES OVER /(UNDER) EXPENDITURES NONOPERATING REVENUES (EXPENSES): Interest Other revenues /(expenses) Transfers in Transfers out TOTAL NONOPERATING REVENUES (EXPENSES) LONG -TERM DEBT PROCEEDS AND EXPENDITURES: Proceeds of long -term debt Expenditures of long -term debt TOTAL LONG -TERM DEBT PROCEEDS AND EXPENDITURES NET INCOME (LOSS) ENCUMBRANCES OUTSTANDING FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance $ (939,403) 2,830,301 2,830,301 $ 4,104,077 $ 2,880,502 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET $ 460,808 $ 3,422,325 $ 6,652,106 51.45% 421,563 2,465,621 5,059,107 48.74% 189,725 1,202,792 2,320,564 51.83% 44,380 197,709 294,076 67.23% $ 1,116,475 $ 7,288,447 $ 14,325,853 50.88% $ (80,879) $ (469,179) $ (1.214,450) 38.63% (41,014) (252,621) (566,128) 44.62% (351,270) (1,934,829) (5,019,064) 38.55% ( 188,728) (2,030,079) (3,722,252) 54.54% (133,880) (654,097) (1,609,681) 40.64% (203,967) (1,187,713) (2,371,949) 50.07% $ (999,737) $ (6,528,518) $ (14,503,524) 45.01% $ 116,738 $ 759.929 $ (177,671) $ 5.930 $ 41,449 $ 57,935 71.54% 1,402 9,571 20,807 46.00% - - - 0.00% - (326,201) (326,201) 100.00% $ 7,332 $ (275,181) $ (247,459) $ 477,872 $ 2,318,794 $ 36,154,177 (481,616) (590,362) (35,678,846) $ (3,744) $ 1,728,432 $ 475,331 $ 120,326 $ 2,213,180 $ 50,201 $ (939,403) 2,830,301 2,830,301 $ 4,104,077 $ 2,880,502