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Home My WebLink About2020.02.18 OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY (OPWA) Council Chambers, Old Central Building 109 North Birch, Owasso, OK 74055 �® C' Tuesday, February Meeting 8, 2020 - 6:30 pm �y%Nq 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 - February 4, 2020, and February 11, 2020, Regular Meetings B. Approve claims 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Consideration and appropriate action relating to the purchase of a CNG Bi -Fuel truck Travis Blundell Staff recommends approval to purchase a 2020 F150 Super /Cab 4x4 CNG Bi -Fuel truck in the amount of $41,321.00 from Bill Knight Ford Fleet and Commercial Center of Tulsa, Oklahoma, per the State of Oklahoma approved contract #SW035. 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 Report - pay period ending date February 1, 2020 • Monthly Budget Status Report - January 2020 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 Friday, December 13, 2019, and the Agenda posted at City Hall, 200 South Main Street, at 6:00 pm on Friday February 14, 2020. All VIJ�iann M. Stevens ity Clerk The City of Owasso encourages citizen participation. To request an 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@citvofowosso.com OWASSO PUBLIC WORKS AUTHORITY (OPWA) MINUTES OF REGULAR MEETING Tuesday, February 4, 2020 The Owasso Public Works Authority (OPWA) met in regular session on Tuesday, February 4, 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 31, 2020. 1. Call to Order Chair Chris Kelley called the meeting to order at 7:16 pm. 2. Roll Call Present Chair- Chris Kelley Vice Chair- Bill Bush Trustee - Doug Bonebrake Trustee - Lyndell Dunn A quorum was declared present. Staff: Authority Manager- Warren Lehr Authority Attorney - Julie Lombardi Absent Trustee - Kelly Lewis 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 - January 21, 2020, Regular Meeting B. Approve claims Mr. Dunn moved, seconded by Mr. Bonebrake to approve the Consent Agenda, as presented, with claims totaling $697,126.77. YEA: Bonebrake, Dunn, Bush, Kelley NAY: None Motion carried: 4 -0 4. Consideration and appropriate action relating to items removed from the Consent Agenda None 5. Report from OPWA Manager None 6. Report from OPWA Attorney None 7. 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 Report - pay period ending date January 18, 2020 8. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) None Owasso Public Works Authority February 4, 2020 Page 2 9. Adjournment Mr. Bonebrake moved, seconded by Mr. Bush to adjourn the meeting. YEA: Bonebrake, Dunn, Bush, Kelley NAY: None Motion carried: 4 -0 and the meeting adjourned at 7:17 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, February 11, 2020 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, February 11, 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, February 7, 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. Discussion relating to an application for a final plat - Abbott Farms II, located east of the northeast corner of East 1061h Street North and North Mingo Road Karl Fritschen presented the item and discussion was held. It was further explained this item would be placed on the February 18, 2020, City Council agenda for consideration and action. 3. Discussion relating to the City's yardwaste disposal area Roger Stevens presented the item and discussion was held. 4. Discussion relating to the sale of various surplus city property • 10.063 acres, located on the northeast corner of East 96th Street North and North Mingo Road • 1.245 acres, located on the northeast corner of East 106th Street North and North Mingo Road • 0.638 acres, located south of East 106th Street North and east of US HWY 169 Julie Lombardi presented the item and discussion was held. 5. Discussion relating to City Manager items • Monthly sales tax report • City Manager report Warren Lehr introduced Jennifer Newman to present the monthly sales tax report and discussion was held. Mr. Lehr reported on the 2019 Community Enrichment Award received from the Owasso Chamber and Owasso SkyWarn Storm Spotter Training to be held March 5, 2020. 6. City Councilor/Trustee comments and inquiries None 7. Adjournment The meeting adjourned at 6:53 pm. Chris Kelley, Mayor /Chair Juliann M. Stevens, City Clerk Fund 61 OPWA Claims List - 2/18/2020 Vendor Name Payable Description Payment Amount KELLOGG ENGINEERING, INC ENGINEERING AGREEMENT- C $30,883.00 COFFEE CREEK LIFT STATION -Total $30,883.00 AT &T LONG DISTANCE PHONE $10.28 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - JAN, $69.49 CITY GARAGE LABORIOVERHEAD CHGS - FEB $160.58 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - JAN, 2 $34.78 JPMORGAN CHASE BANK LOCKE -BULBS $15.88 JPMORGAN CHASE BANK LOWES -SINK $111.76 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $140.80 JPMORGAN CHASE BANK OWASSO CHAMBER -FEE $20.00 JPMORGAN CHASE BANK PIKEPASS -FEES $13.40 JPMORGAN CHASE BANK SAMS- SUPPLIES $37.50 JPMORGAN CHASE BANK WALMART- SUPPLIES $19.98 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $591.41 UNIFIRST HOLDINGS LP UNIFORM SERVICE $72.88 OPWA ADMINISTRATION -Total $1,298.74 BKL INCORPORATED DESIGN SERVICES $1,000.00 OPWA BUILDING RENOVATION -Total $1,000.00 GREELEY & HANSEN, LLC LBX 619776 ENGINEERING SERVICES - RA $20,677.59 SWCA INCORPORATED ENVIRONMENTAL SERVICES $1,645.68 AG TERRACON CONSULTANTS INC GEOTECHNICAL ENGINEERING $6,800.00 RANCH CRK INTCPT UPGRADE -Total $29,123.27 CITY GARAGE LABOR/OVERHEAD CHGS - FEB $856.51 JPMORGAN CHASE BANK GRAINGER- SUPPLIES $177.61 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $50.82 JPMORGAN CHASE BANK NATURAL EVO- ELECTRONI $528.51 UNIFIRST HOLDINGS LP UNIFORM SERVICE $35.56 RECYCLE CENTER -Total $1,649.01 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - JAN, $3,369.25 CITY GARAGE LABORIOVERHEAD CHGS - FEB $5,215.42 CITY GARAGE VEHICLE PARTS PURCH - JAN $1,016.07 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - JAN, 2 $2,284.67 JPMORGAN CHASE BANK AMERIFLEX -FIRE HOSE $290.00 JPMORGAN CHASE BANK AMERIFLEX - FITTINGS $7.00 JPMORGAN CHASE BANK AWTI - SUPPLIES $1,072.02 JPMORGAN CHASE BANK BUMP213UMP- CLAMPS $31.80 JPMORGAN CHASE BANK BUMP2BUMP- FILTER $196.56 JPMORGAN CHASE BANK BUMP2BUMP -LATEX GLOVE $18.99 JPMORGAN CHASE BANK BUMP2BUMP -PARTS $52.48 JPMORGAN CHASE BANK BUMP2BUMP- PARTS /SUPPL $193.93 1 Claims List - 2/18/2020 Fund Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK BUMP213UMP- SUPPLIES $149.77 JPMORGAN CHASE BANK BUMP26UMP -TOOLS $8.24 JPMORGAN CHASE BANK BUMP26UMP -WIPER BLADE $116.82 JPMORGAN CHASE BANK CUMMINS - FILTER $702.44 JPMORGAN CHASE BANK CUMMINS -SEAL $29.76 JPMORGAN CHASE BANK FASTENAL -PARTS $98.35 JPMORGAN CHASE BANK GRAINGER -METER $17.62 JPMORGAN CHASE BANK IBT -PARTS $991.80 JPMORGAN CHASE BANK INLAND TRUCK -AIR COMP $794.66 JPMORGAN CHASE BANK INLAND TRUCK - FILTER $228.46 JPMORGAN CHASE BANK INLAND TRUCK - FILTERS $129.20 JPMORGAN CHASE BANK LOWES- BLADES $3.96 JPMORGAN CHASE BANK LOWES- CONNECTORS $8.88 JPMORGAN CHASE BANK PIONEER- SERVICE $831.65 JPMORGAN CHASE BANK PTG- FILTERS $83.16 JPMORGAN CHASE BANK REP SVCS- REPAIR $1,805.24 JPMORGAN CHASE BANK REP SVCS- REPAIRS $1,417.92 JPMORGAN CHASE BANK REP SVCS- SERVICE $150.94 JPMORGAN CHASE BANK SEMI TRUCK -WASH $65.00 PENSKE COMMERCIAL VEHICLES, US LLC REFUSE TRUCK REPAIRS - 20 $756.70 UNIFIRST HOLDINGS LP UNIFORM SERVICE $132.04 REFUSE COLLECTIONS -Total $22,270.80 JPMORGAN CHASE BANK AMAZON- HEADSETS $196.20 JPMORGAN CHASE BANK OFFICE DEPOT - REFUND ($4.52) JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $7.55 TECHNICAL PROGRAMMING SERVICES BILLING SERVICES $3,222.84 INC TYRONE EUGENE DINKINS METER READER $809.25 UTILITY BILLING -Total $4,231.32 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - JAN, $129.28 CITY GARAGE LABOR/OVERHEAD CHGS - FEB $1,853.08 CITY GARAGE VEHICLE PARTS PURCH - JAN $419.87 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - JAN, 2 $507.01 JPMORGAN CHASE BANK ATWOODS- SUPPLIES $72.46 JPMORGAN CHASE BANK BUMP2BUMP -PARTS $4.79 JPMORGAN CHASE BANK BUMP26UMP- SUPPLIES $29.46 JPMORGAN CHASE BANK CRETEX- RISERS $1,371.96 JPMORGAN CHASE BANK HARD HAT - UNIFORM $35.00 JPMORGAN CHASE BANK HOME DEPOT - BATTERIES $20.96 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $115.89 JPMORGAN CHASE BANK LOCKE- REFUND ($32.54) 2 Claims List - 2/18/2020 Fund Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK LOCKE- SUPPLIES $58.72 JPMORGAN CHASE BANK LOWES -PARTS $78.41 JPMORGAN CHASE BANK LOWES- SUPPLIES $20.60 JPMORGAN CHASE BANK NEXTCARE- VACCINATIONS $100.00 JPMORGAN CHASE BANK NEXTCARE- VACCINES $200.00 JPMORGAN CHASE BANK OWASSO FENCE - SUPPLIES $19.78 JPMORGAN CHASE BANK PIKEPASS -FEES $4.90 JPMORGAN CHASE BANK TRAVEL EXPENSE $17.27 JPMORGAN CHASE BANK WHITE STAR -PARTS $379.93 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $172.12 UNIFIRST HOLDINGS LP UNIFORM SERVICE $106.52 VERDIGRIS VALLEY ELECTRIC COOP COFFEE CREEK ELECTRIC $429.69 VERDIGRIS VALLEY ELECTRIC COOP GARRETT CREEK ELECTRI $197.71 VERIZON WIRELESS WIRELESS CONNECTION $80.02 WASTEWATER COLLECTIONS -Total $6,392.89 AT &T LONG DISTANCE PHONE $0.08 CITY GARAGE LABOR/OVERHEAD CHGS -FEB $1,154.00 CITY GARAGE VEHICLE PARTS PURCH -JAN $5,931.85 FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - JAN, 2 $406.39 JPMORGAN CHASE BANK BUMP2BUMP- SUPPLIES $14.84 JPMORGAN CHASE BANK FASTENAL- UNIFORM $57.58 JPMORGAN CHASE BANK GELLCO -PPE $150.00 JPMORGAN CHASE BANK GRAINGER - CALIPERS $44.17 JPMORGAN CHASE BANK GRAINGER- SUPPLIES $236.81 JPMORGAN CHASE BANK GRAINGER -TILT TRUCK $1,166.79 JPMORGAN CHASE BANK HACH- SERVICE $1,082.00 JPMORGAN CHASE BANK HACH- SUPPLIES $887.28 JPMORGAN CHASE BANK HARD HAT SAFETY -UNIFO $75.00 JPMORGAN CHASE BANK HOME DEPOT -DRILL BITS $33.46 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $24.81 JPMORGAN CHASE BANK HOME DEPOT -TOOLS $74.98 JPMORGAN CHASE BANK IBT- BEARINGS $304.79 JPMORGAN CHASE BANK LOWES -PARTS $68.76 JPMORGAN CHASE BANK LOWES- SUPPLIES $44.60 JPMORGAN CHASE BANK NCL OF WISC- SUPPLIES $513.70 JPMORGAN CHASE BANK NEXTCARE- VACCINES $200.00 JPMORGAN CHASE BANK POWERCOM- SUPPLIES $167.00 JPMORGAN CHASE BANK RED WING -BOOTS $170.00 JPMORGAN CHASE BANK SAMS- SUPPLIES $18.75 JPMORGAN CHASE BANK SCHREIBER -PARTS $937.00 JPMORGAN CHASE BANK TRACTOR SPLY- UNIFORM $182.98 M Fund Claims List - 2/18/2020 Vendor Name 61 OPWA JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK UNIFIRST HOLDINGS LP VERIZON WIRELESS WASTEWATER TREATMENT -Total BLUE ENERGY FUELS, LLC CITY GARAGE CITY GARAGE CITY OF TULSA DEPT OF FINANCE CITY OF TULSA UTILITIES CORE & MAIN CORE & MAIN Payable Description Payment Amount USA BLUE BOOK - SUPPLIE $262.96 WALMART - SUPPLIES $19.77 WASTE MGMT- SLUDGE REM $16,446.67 UNIFORM SERVICE $148.10 WIRELESS CONNECTION $80.02 CORE &MAIN -PUMP $30,905.14 CNG FUEL PURCHASED - JAN, $86.22 LABOR/OVERHEAD CHGS - FEB $2,945.33 VEHICLE PARTS PURCH - JAN $1,831.70 LAB SERVICES JAN $580.00 WATER $231,652.25 WATER METERS $123,825.00 WATER METERS FOR METER $7,350.00 CH FLEETCOR TECHNOLOGIES FUELMAN EXPENSES - JAN, 2 $1,470.07 JPMORGAN CHASE BANK BROWN FARMS - SUPPLIES $100.00 JPMORGAN CHASE BANK CDW -POWER ADAPTER $160.74 JPMORGAN CHASE BANK CORE &MAIN -PUMP $1,161.50 JPMORGAN CHASE BANK CORE &MAIN- SUPPLIES $669.51 JPMORGAN CHASE BANK CORNERSTONE - SUPPLIES $30.32 JPMORGAN CHASE BANK DUNHAMS- SUPPLIES $101.46 JPMORGAN CHASE BANK HARBOR FREIGHT -TOOLS $97.52 JPMORGAN CHASE BANK HARD HAT - UNIFORM $80.00 JPMORGAN CHASE BANK LOWES- CONNECT $1.00 JPMORGAN CHASE BANK LOWES- SUPPLIES $67.96 JPMORGAN CHASE BANK OREILLY -BLUE DEF $27.98 JPMORGAN CHASE BANK SHOE CARNIVAL -BOOTS $99.98 JPMORGAN CHASE BANK TWIN CITIES - SUPPLIES $104.00 UNIFIRST HOLDINGS LP UNIFORM SERVICE $153.18 VERDIGRIS VALLEY ELECTRIC COOP WATER CONTROL ELECTRI $30.60 WATER -Total $372,626.32 OPWA -Total $500,380.49 OPWA Grand Total $500,380.49 4 I� . -Poop.9 Nt.L .n, •NERLCommuNry TO: The Honorable Chair and Trustees Owasso Public Works Authority FROM: Travis Blundell Assistant Public Works Director SUBJECT: Purchase of a Truck Wastewater Treatment Plant Division DATE: February 14, 2020 BACKGROUND: On November 15, 2018, the Wastewater Treatment Plant's 2002 Dodge Truck was taken to Support Services due to the engine running hot and backfiring. Support Services technicians found that the timing belt had broken causing the valves in the engine to collapse into the pistons which damaged the engine beyond repair. Staff determined that neither having the motor rebuilt nor purchasing another engine would be cost effective, due to the condition and age of the vehicle The truck was primarily used for picking up parts and supplies, hauling wastewater samples to laboratories in Tulsa, and from after -hours operational issues to offsite wastewater collection lift stations and water tower alarms. On April 2, 2019, Trustees approved the 2002 Dodge Truck to be sold via Purple Wave Auction. VEHICLE DESCRIPTION: Staff proposes the purchase of a 2020 F150 Super /Cab 4x4 CNG Bi -Fuel truck. The truck will be equipped with the standard XL package, a five liter -V8 engine, a 6.5 -foot bed and a spray -in bed liner. FUNDING: The FY 2019 -2020 Wastewater Treatment Plant budget has the funds available for the purchase of a new vehicle. RECOMMENDATION: Staff recommends approval to purchase a 2020 F150 Super /Cab 4x4 CNG Bi -Fuel truck in the amount of $41,321.00 from Bill Knight Ford Fleet and Commercial Center of Tulsa, Oklahoma, per the State of Oklahoma approved contract #SW035. I31 /_CaT:Idd4Zk$ BILL Knight Ford Fleet and Commercial Center Bid Quote eaLl(iLiGHr r FORD'+ Fleet and Commercial Center SW035 Category #25101507 Item # 1000009420 Dealer Name: Bill Knight Ford Make: Ford NEW: % Ton Extended Cab Model X1C February 3, 2020 Hello Robert, We are pleased to offertor your consideration one (1) new 2020 F150 Super /Cab 4wd 6.5' bed, I Ogge underbody Bi -Fuel CNG Please see below for your Contract Pricing. Base Price W1C $23,993.00 Add XI c/413 skid 3,110.00 Add 52p sync requires 60m fordpass 399.00 Add 60m fordpass connect 213.00 Add factory 53b receiver hitch /4 wire 145.00 Add96W factory spray -in liner 565.00 Add VC 10ply AT tires 272.00 Add xle clock axle 387.00 Add 181) running boards black 231.00 Add deep tint windows 185.00 Add wg cloth bucket seats w /console 272.00 *Add 98f gaseous prep kit 299.00 'Includes hardened engine Intake valves and valve seats and bbfuel manifold. Add IOgge underbody BI -Fuel CNG 11.250.00 Total Price $ 41,321.00 N yo errriantgn Bill Knight Ford Fleet Center (918) 526 -2392 direct line 9625 South Memorial Drive Tulsa, Oklahoma 74133 -6197 Phone: 918 - 526 -2397 ^ Fax: 918 -526 -2395 OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 02101/2020 FUND TOTAL 78,780.01 129,349.82 Department Payroll Expenses Total Expenses 400 OPWA Administration 15,605.80 23,016.49 405 Utility Billing 6,512.00 11,991.87 420 Water 15,831.04 25,978.29 450 Wastewater 13,198.28 21,502.47 455 Wastewater Collection 12,246.12 20,806.95 480 Refuse 12,987.57 22,749.14 485 Recycle Center 2,399.20 3,304.61 FUND TOTAL 78,780.01 129,349.82 CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY FISCAL YEAR 2019 -2020 Budgetary Basis Statement of Revenues & Expenses As of January 31, 2020 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 $ (1,316,546) 2,830,301 2,830,301 $ 3,995,589 $ 2,880,502 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET $ 500,061 $ 3,922,386 $ 6,652,106 58.96% 434,414 2,900,035 5,059,107 57.32% 179,826 1,382,618 2,320,564 59.58% 23,646 221,355 294,076 75.27% $ 1,137,946 $ 8,426,393 $ 14,325,853 58.827 $ (77,288) $ (546,466) $ (1,214,450) 45.007 (38,380) (291,002) (566,128) 51.40% (291,394) (2,226,223) (5,097,064) 43.687. (140,708) (2,170,787) (3,644,252) 59.57% (81,173) (735,271) (1,609,681) 45.68% (252,403) (1,440,115) (2,37),949) 60.71% $ (881,346) $ (7,409,864) $ (14,503,524) 51.09% $ 256,600 $ 1,016,530 $ (177,671) $ 5,640 $ 47,089 $ 57,935 81.28% 2380 11,951 20,807 57.44% - - 0.00% - (326,201) (326,201) 100.007. $ 8,021 $ (267,161) $ (247,459) $ 275,381 $ 2,594,175 $ 36,154,177 (271,347) (861,709) (35,678,846) $ 4,034 $ 1,732,466 $ 475,331 $ 268,655 $ 2,481,835 $ 50,201 $ (1,316,546) 2,830,301 2,830,301 $ 3,995,589 $ 2,880,502