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HomeMy WebLinkAbout2022.04.19_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY (OPWA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, April 19, 2022 - 6:30 PM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, approving, authorizing, awarding, denying, postponing, or tabling. RECEIVED 1. Call to Order AGENDA APR 15 2022 Chair Bill Bush City Clerk's Office 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 - April 5, 2022, 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 bids received for the 2022 Atlanta Water Line Replacement Project Daniel Dearing Staff recommends awarding the construction contract to Envision Civil Contractors, LLC, of Claremore, Oklahoma, in the amount of $75,773.05 and authorization to execute the necessary documents. 6. Report from OPWA Manager 7. Report from OPWA Attorney 8. Official Notices (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Report- Pay Period Ending Date April 9, 2022 • Monthly Budget Status Report -March 2022 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 10, 2021, and the Agenda posted at City Hall, 200 South Main Street at 12:00 pm on Friday, April 15, 2022. M. Stevens, The City of Owasso encourages citizen participation. To request &h 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 istevensOcitvofowosso.com OWASSO PUBLIC WORKS AUTHORITY (OPWA) MINUTES OF REGULAR MEETING TUESDAY, APRIL 5, 2022 The Owasso Public Works Authority (OPWA) met in regular session on Tuesday, April 5, 2022, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed Friday, December 10, 2021; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 12:00 pm on Friday, April 1, 2022. 1. Call to Order Chair Bill Bush called the meeting to order at 7:36 pm. 2. Roll Call Present Absent Chair - Bill Bush None Vice Chair- Kelly Lewis Trustee - Alvin Fruga Trustee - Doug Bonebrake Trustee - Lyndell Dunn 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 - March 15, 2022, Regular Meeting B. Approve claims Mr. Fruga moved, seconded by Ms. Lewis to approve the Consent Agenda, as presented with claims totaling $1,370,517.82. YEA: Bonebrake, Dunn, Fruga, Lewis, Bush NAY: None Motion carried: 5 -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 (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 March 12, 2022, and March 26, 2022 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 April 5, 2022 Page 2 Adjournment Ms. Lewis moved, seconded by Mr. Dunn to adjourn the meeting. YEA: Bonebrake, Dunn, Fruga, Lewis, Bush NAY: None Motion carried: 5 -0 and the meeting adjourned at 7:37 pm. Bill Bush, Chair Juliann M. Stevens, Authority Clerk Claims List - 4/19/2022 Fund Vendor Name Payable Description Payment Amount 61 OPWA BLUE ENERGY FUELS LLC CNG FUEL PURCHASES MAR22 $99.77 CITY GARAGE CITY GARAGE OH LABOR MARC $195.17 JPMORGAN CHASE BANK OFFICE DEPOT - CONTAINE $13.49 JPMORGAN CHASE BANK OFFICE DEPOT -PENS $23.32 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $18.29 JPMORGAN CHASE BANK OWASSO CHAMBER -FEE $20.00 JPMORGAN CHASE BANK SHOE CARNIVAL -BOOTS $69.98 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $1,233.72 TREASURER PETTY CASH PARKING REIMB $9.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $74.74 UNITED STATES CELLULAR PUBLIC WORKS MONTHLY CELL $49.57 CORPORATION CITY FUEL EXPENSES MAR 22 $6,683.90 OPWA ADMINISTRATION -Total $1,807.05 CITY GARAGE CITY GARAGE OH LABOR MARC $270.24 JPMORGAN CHASE BANK BUMP213UMP- GREASE $46.45 JPMORGAN CHASE BANK HOME DEPOT -PAINT $24.90 JPMORGAN CHASE BANK LOWES -KEY $2,98 JPMORGAN CHASE BANK NAT'L EVO- EWASTE $1,036.35 JPMORGAN CHASE BANK TULSA REC -TIP FEE $1,305.68 JPMORGAN CHASE BANK WASTE MGMT -REC TIP FE $2,148.22 UNIFIRST HOLDINGS LP UNIFORM SERVICES $37.90 RECYCLE CENTER -Total $4,872.72 BLUE ENERGY FUELS LLC CNG FUEL PURCHASES MAR22 $2,008.97 CITY GARAGE CITY GARAGE OH LABOR MARC $4,299.25 FLEETCOR TECHNOLOGIES CITY FUEL EXPENSES MAR 22 $6,683.90 JPMORGAN CHASE BANK BUMP2BUMP- FILTER $39,91 JPMORGAN CHASE BANK BUMP2BUMP- FILTERS $148,95 JPMORGAN CHASE BANK BUMP2BUMP- SUPPLIES $6.28 JPMORGAN CHASE BANK JR ENV -PARTS $507.26 JPMORGAN CHASE BANK LOWES -PARTS $57.52 JPMORGAN CHASE BANK NAPA -PARTS $49.70 JPMORGAN CHASE BANK QUALITY HITCH - LIGHTS $379.21 JPMORGAN CHASE BANK SEMI CRAZY -WASH $140.00 JPMORGAN CHASE BANK WASTE MGMT -REF TIP FE $12,160.91 JPMORGAN CHASE BANK WELDON- LIGHTS $120,91 UNIFIRST HOLDINGS LP UNIFORM SERVICES $140.52 UNITED STATES CELLULAR PUBLIC WORKS MONTHLY CELL $44.26 CORPORATION REFUSE COLLECTIONS -Total $26,787.55 JPMORGAN CHASE BANK AMAZON -CHAIR $42.99 TECHNICAL PROGRAMMING SERVICES BILLING SERVICES $5,405.56 INC 1 Claims List - 4/19/2022 Fund Vendor Name Payable Description Payment Amount 61 OPWA UTILITY BILLING -Total PHONE SERVICE $5,448.55 BLUE ENERGY FUELS LLC CNG FUEL PURCHASES MAR22 $158.64 CITY GARAGE CITY GARAGE OH LABOR MARC $1,580.92 FLEETCOR TECHNOLOGIES CITY FUEL EXPENSES MAR 22 $1,335.10 J & R EQUIPMENT TRUCK MOUNTED HIGH $194,944.08 JPMORGAN CHASE BANK PRESSU $350.00 JPMORGAN CHASE BANK CORE &MAIN - COUPLINGS $126.30 JPMORGAN CHASE BANK CORE &MAIN -MAIN VALVE $1,459.15 JPMORGAN CHASE BANK CORE &MAIN - SUPPLIES $260.00 JPMORGAN CHASE BANK LODGING EXPENSE 3/23 $230.00 JPMORGAN CHASE BANK OREILLY- BATTERIES $10.99 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $243.37 UNIFIRST HOLDINGS LP UNIFORM SERVICES $122.70 VERDIGRIS VALLEY ELECTRIC COOP COFFEE CREEK ELECTRIC $754.95 VERDIGRIS VALLEY ELECTRIC COOP GARRETT CREEK ELECTRI $189.96 WASTEWATER COLLECTIONS -Total $201,416.16 AT &T PHONE SERVICE $913 CITY GARAGE CITY GARAGE OH LABOR MARC $1,364.67 FLEETCOR TECHNOLOGIES CITY FUEL EXPENSES MAR 22 $933.91 JPMORGAN CHASE BANK ACCURATE ENV - TESTING $300.00 JPMORGAN CHASE BANK BRENNTAG - POLYMER DRUM $1,046.50 JPMORGAN CHASE BANK GREEN CO- TESTING $350.00 JPMORGAN CHASE BANK HUTHER- BIOMONITORING $1,240.00 JPMORGAN CHASE BANK JOHN A - FURNITURE $2,961.25 JPMORGAN CHASE BANK LOWES- SUPPLIES $13.05 JPMORGAN CHASE BANK NCL OF WISC- TESTING $360.44 JPMORGAN CHASE BANK OFFICE DEPOT - FOLDERS $9.96 JPMORGAN CHASE BANK USABLUE -CAPS $235.33 JPMORGAN CHASE BANK USABLUE -PROBE $251.21 JPMORGAN CHASE BANK USABLUE- SUPPLIES $260.55 UNIFIRST HOLDINGS LP UNIFORM SERVICES $128.20 WASTEWATER TREATMENT -Total $9,464.20 BH MEDIA HOLDING GROUPS, INC TULSA WORLD PUBLICATION $71.34 BLUE ENERGY FUELS LLC CNG FUEL PURCHASES MAR22 $119.99 CITY GARAGE CITY GARAGE OH LABOR MARC $1,766.25 CITY OF TULSA DEPT OF FINANCE WQA LAB SERVICES $520.00 CITY OF TULSA UTILITIES WATER $238,645.25 FLEETCOR TECHNOLOGIES CITY FUEL EXPENSES MAR 22 $2,294.81 JPMORGAN CHASE BANK AMERIFLEX -HOSE $9220 JPMORGAN CHASE BANK CORE &MAIN -HYD EXT $438.00 JPMORGAN CHASE BANK CORE &MAIN- METERS $8,935.58 E Claims List - 4/19/2022 Fund Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK CORE &MAIN -PARTS $547.66 JPMORGAN CHASE BANK CORE &MAIN- RISERS $371.50 JPMORGAN CHASE BANK CORE &MAIN- SUPPLIES $2,825.80 JPMORGAN CHASE BANK EQUIP ONE - REPAIR $137.46 JPMORGAN CHASE BANK GREENHILL -ROCK $246.16 JPMORGAN CHASE BANK GREENHILL- ROCK/SCREEN $581.66 JPMORGAN CHASE BANK GREENHILL- SCREENINGS $911.73 JPMORGAN CHASE BANK LOWES- BLOCKS $16.40 JPMORGAN CHASE BANK LOWES- SUPPLIES $32.27 JPMORGAN CHASE BANK MAXWELL -FENCE $248.56 JPMORGAN CHASE BANK MAXWELL - REFUND ($19.51) UNIFIRST HOLDINGS LP UNIFORM SERVICES $145.34 VERDIGRIS VALLEY ELECTRIC COOP WATER CONTROL ELECTRI $30.60 WATER -Total $258,959.05 CROSSLAND HEAVY CONTRACTORS WWTP UPGRADE -LS $1,027,033.83 EXPANSION WWTP UPGRADE -Total $1,027,033.83 OPWA -Total $1,535,789.11 OPWA Grand Total $1,535,789.17 3 TO: FROM: SUBJECT: DATE: The Honorable Chair and Trustees Owasso Public Works Department (OPWA) Daniel Dearing, P.E., CFM Assistant City Engineer Recommendation for Contract Award 2022 Atlanta Water Line Replacement April 15, 2022 BACKGROUND: A water line break on Atlanta Street exposed the problem that a non - standard material and undersized 2" iron pipe was present in the ground despite the records showing that it was a 6" water line for many decades. The line is rusting and decaying and short -term repairs are occurring until the line can be replaced with the appropriate 6" PVC water line. City staff identified that there were 282 feet of this non - standard line in the ground, and budgeted its replacement for this current fiscal year. City engineering staff performed the survey and design work for the project. SOLICITATION OF BIDS: In March 2022, City Engineering staff completed plans, bid documents, and published advertisements in accordance with state statutes. A mandatory pre -bid meeting was held on March 24, 2022, and bids were opened on March 31, 2022, with four (4) contractors submitting bids. BIDDER BID Envision Civil Contractors, LLC $75,773,05 Grade Line Construction $88,047.00 Stron hand, LLC $125,405.96 Sapulpa Digging, Inc. $299,500.00 Engineer's Estimate $57,230.00 City Engineering staff completed a bid tabulation and Envision determined to be the lowest qualified bidder. The bid amount Contractors, LLC is $75,773.05. sufficient funding in the budget. FUNDING: While the bid came in higher than th eCivil Contractors, LLC, was provided by Envision Civil prepared estimate, there is Funding for the project is available in the FY 2021 -2022 Water Division Budget. RECOMMENDATION: Staff recommends awarding the construction contract to Envision Civil Contractors, LLC, of Claremore, Oklahoma, in the amount of $75,773.05 and authorization to execute the necessary documents. ATTACHMENTS: Agreement Site Map SECTION 00300 AGREEMENT THIS AGREEMENT is dated as of the 19'h day of April, by and between The Owasso Public Works Authority /City of Owasso, (hereinafter called OWNER) and Envision Civil Contractors, LLC (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE 1. WORK CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as follows: 2022 ATLANTA WATER LINE REPLACEMENT OWASSO PUBLIC WORKS AUTHORITY /CITY OF OWASSO OWASSO, OKLAHOMA The project for which the Work under the contract documents may be the whole or only a part, is described as follows: Replacement of approximately 300' of water line with new 6" pvc water pipe along NAtlanta Street between 6'h Street and 7h Street. Project also includes the removal and replacement of driveways and sidewalk in the path of the water line. ARTICLE 2. ENGINEER The project has been assigned to the Project Manager or his /her duly authorized representative, who is hereinafter called ENGINEER and who will assume all duties and responsibilities and will have the rights and authority assigned to ENGINEER in the Contract Documents in connection with the completion of the Work in accordance with the Contract Documents. ARTICLE 3. CONTRACT TIME 3.1 The Work will be substantially completed within Sixty (60) calendar days from the date of Notice to Proceed, and completed and ready for final payment in accordance with the General Conditions within Ninety (90) calendar days from the date of Notice to Proceed. The date of final completion will, therefore, be on or before 3.2 Liquidated Damages. OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not substantially complete within the time specified in paragraph 3.1 above, plus any extensions thereof allowed in accordance with the General Conditions. They also recognize the delays, expense and difficulties involved in proving in a legal or arbitration proceeding the actual loss suffered by OWNER, if the Work is any such proof. OWNER and CONTRACTOR agree that as liquidated damages for delay (but not as a penalty) CONTRACTOR shall pay OWNER One Thousand Dollars ($1000.00) for each consecutive calendar day that expires after the time specified in paragraph 3.1 for substantial completion until the Work is substantially complete. After Substantial Completion, if CONTRACTOR shall neglect, refuse or fail to complete the remaining Work within the time specified in paragraph 3.1 for completion and readiness for final payment or any proper extension thereof granted by OWNER, CONTRACTOR shall pay OWNER One Thousand Dollars ($1000.00) for each consecutive calendar day that expires after the time specified in paragraph 3.1 for completion and readiness for final payment. ARTICLE 4. CONTRACT PRICE 4.1 OWNER shall pay CONTRACTOR for performance of the Work in accordance with the Contract Documents in current funds the amount agreed upon in CONTRACTOR'S bid. 4.2 CONTRACTOR understands that the estimated quantities are not guaranteed and that the determination of actual quantities and their classification is to be made by the OWNER at the time of application for payment. 4.3 CONTRACT AMOUNT: Contract amount is Seventy -Five Thousand, Seven Hundred Seventy- Three, and 051100, $75,773.05. ARTICLE 5. PAYMENT PROCEDURES CONTRACTOR shall submit Applications for Payment in accordance with the General Conditions on the Pay Estimate Forms included as Exhibit "A" to this Agreement. Applications for Payment will be processed by OWNER as provided in the General Conditions. 5.1 Progress Payments. OWNER shall make progress payments on account of the Contract Price on the basis of CONTRACTOR's Applications for Payment in accordance with the Owasso Public Works Authority Payment Schedule included as Exhibit "B" to this Agreement during construction as provided below. All progress payments will be on the basis of the progress of the Work. 5.1.1 Progress payments shall not exceed an amount equal to 95% of the WORK completed until such time as CONTRACTOR shall complete in excess of fifty percent (50 %) of the contract amount. 5.1.2 Upon completion in excess of fifty percent (50 %) of the total contract amount, OWNER shall pay an amount sufficient to increase total payments to CONTRACTOR to 97.5% of the Contract Price, less such amounts as OWNER shall determine in accordance with the General Conditions, provided that OWNER has determined that satisfactory progress is being made, and upon approval by the Surety. 5.2 Final Payment. Upon final completion and acceptance of the Work in accordance with the General Conditions, OWNER shall pay the Contract Price. ARTICLE 6. CONTRACTOR'S REPRESENTATIONS In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: 6.1 CONTRACTOR has familiarized himself /herself with the nature and extent of Contract Documents, Work, locality, and with all local conditions and federal, state and local laws, ordinances, rules and regulations that in any manner may affect cost, progress or performance of the Work. 6.2 CONTRACTOR has studied carefully all reports or explorations and tests of subsurface conditions at or contiguous to the site and all drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the site (except underground facilities) which have been identified in the Supplementary Conditions as provided in the General Conditions. Contractor accepts the determination set forth in the General Conditions of the extent of the "technical data" contained in such reports and drawings upon which Contractor is entitled to rely. Contractor acknowledges that such reports and drawings are not Contract Documents and may not be complete for Contractor's purposes. Contractor acknowledges that Owner and Engineer do not assume responsibility for the accuracy or completeness of information and data shown or indicated in the Contract Documents with respect to underground facilities at or continuous to the site. Contractor has obtained and carefully studied (or assume responsibility for having done so) all such additional supplementary examinations, investigations, explorations, tests, studies and data concerning conditions (surface, subsurface and underground facilities) at or contiguous to the site or otherwise which may affect cost, progress, performance or furnishing of the Work or which relate to any aspect of the means, methods, techniques, sequences and procedures of construction to be employed by Contractor, and safety precautions and programs incident thereto. Contractor does not consider that any additional examinations, investigations, explorations, tests, studies, or data are necessary for the performance and furnishing of the Work at the Contract Price, within the Contract Times and in accordance with the other terms and conditions of the Contract Documents. 6.3 CONTRACTOR has made or caused to be made examinations, investigations, tests and studies of such reports and related data in addition to those referred to in paragraph 6.2 as (s)he deems necessary for the performance of the Work at the Contract price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents; and no additional examinations, investigations, tests, reports or similar data are or will be required by CONTRACTOR for such purposes. 6.4 CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports, studies or similar information or data in respect of said Underground Facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including the General Conditions. 6.5 CONTRACTOR has correlated the results of all such observations, examinations, investigations, tests, reports and data with the terms and conditions of the Contract Documents. 6.6 CONTRACTOR has given OWNER written notice of all conflicts, errors or discrepancies that he has discovered in the Contract Documents, and the written resolution thereof by OWNER is acceptable to CONTRACTOR. 6.7 CONTRACTOR has obligated himself /herself to the OWNER to be responsible for the workmanship, labor and materials used in the project for one (1) year after the project has been accepted by the OWNER. 6.8 CONTRACTOR understands that (s)he will be exempt from all sales tax on materials and other items necessary for the completion of the project. The OWNER has issued him a Certification of Tax Exempt Project enclosed as Exhibit "C" of this Agreement. ARTICLE 7. CONTRACT DOCUMENTS The Contract Documents which comprise the entire agreement between OWNER and CONTRACTOR are attached to this Agreement, made a part hereof, and consist of the following: 7.1 This Agreement (pages 1 to 6 inclusive). 7.2 Exhibits "A ", "B ", "C" and "D" to this Agreement. 7.3 Advertisement for Bids (Section 00100). 7.4 Requirements for Bidders (Section 00110). 7.5 Instructions to Bidders (Section 00120). 7.6 Bid (Section 00200). 7.7 Bid Bond (Section 00210). 7.8 Bid Affidavits (Section 00220). 7.9 Statement of Bidders Qualifications (Section 00230). 7.10 Certificate of Non - Discrimination (Section 00240). 7.11 Performance Bond (Section 00410). 7.12 Maintenance Bond (Section 00420). 7.13 Statutory payment Bond (Section 00430). 7.14 Notice of Award (Section 00510). 7.15 Notice to Proceed (Section 00520). 7.16 Change Order (Section 00600). 7.17 General Conditions (Section 00700). 7.18 Project Specifications (Section 00800). 7.19 Special Provisions (Section 00900). 7.20 Project Drawings, consisting of Sheets 1 to 7, inclusive, and Standard Drawings. 7.21 Addendum Numbers 1 to 1, inclusive. 7.22 Documentation submitted by CONTRACTOR prior to Notice of Award (pages 1 to 1 inclusive). 7.23 Any Modification, including Change Orders, duly delivered after execution of Agreement. There are no Contract Documents other than those listed above in this Article 7. The Contract Documents may only be altered, amended or repealed by a Modification (as defined in the General Conditions). ARTICLE 8. MISCELLANEOUS 8.1 Terms used in this Agreement which are defined in the General Conditions shall have the meanings indicated in the General Conditions. 8.2 No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and specifically, but without limitation, monies that may become due and monies that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law) and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 8.3 OWNER and CONTRACTOR each binds himself /herself, his /her partners, successors, assigns, and legal representatives to the other party hereto, his /her partners, successors, assigns and legal representatives in respect to all covenants, agreements and obligations contained in the Contract Documents. 8.3 The Agreement (or remaining portions thereof) should continue in effect, be valid and binding upon both parties even if a provision or part of the Contract Documents should be held void or unenforceable by law. IN WITNESS WHEREOF, the parties hereby have signed this Agreement in duplicate. One counterpart has been delivered to CONTRACTOR, and one belongs to OWNER. All portions of the Contract Documents have been signed by OWNER and CONTRACTOR. This Agreement will be effective on April 19th, 2022. OWNER: Bill Bush, Mayor CONTRACTOR: (SEAL) (SEAL) ATTEST: Juliann M. Stevens, City Clerk Title Approved as to form: Julie Lombardi, City Attorney Address for giving notices: 302 W. 2nd Ave. Owasso, OK 74055 Project Location Map 2022 Atlanta Water Line 1" = 1000 ft Replacement 04/11/2022 Sd Pr.l nnn•PP4. �:NI�t�P{:�l f.�l.rl i {� This i-,ap may represa� ; a visual displa;,• of related geograpnic information. Data crovitled here cn is no: gia ranee of aoutual field condricns. To be sure cf complete accuracy, please contact the responsible staff rcr most up -to -date intormation- OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 04109/22 FUND TOTAL 86,979.64 145,648.16 Department Payroll Expenses Total Expenses 400 OPWA Administration 18,048.35 26,747.30 405 Utility Billing 7,258.40 12,698.27 420 Water 16,431.16 27,738.44 450 Wastewater 13,798.13 23,576.86 455 Wastewater Collection 14,517.33 24,692.23 480 Refuse 14,375.07 25,426.10 485 Recycle Center 2,551.20 4,768.96 FUND TOTAL 86,979.64 145,648.16 CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY - OPERATING FUND FISCAL YEAR 2021 -2022 Budgetary Basis Statement of Revenues & Expenses As of March 31, 2022 OPERATING EXPENSES OPWA administration MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET OPERATING REVENUES: (357,342) (495,454) Water $ 505,138 $ 5,954,922 $ 7,341,475 81.11% Wastewater 469,934 4,268,699 5,387,234 79.247. Refuse 199,162 1,900,442 2,513,437 75.61% Recycle 2,596 50,726 36,903 137.46% Other Utility fees 17,974 160,292 280,659 57.11% TOTAL OPERATING REVENUES $ 1,194,805 $ 12,335,081 $ 15,559,708 79.28% OPERATING EXPENSES OPWA administration $ (56,459) $ (892,065) $ (2,161,292) 41.277. Utility Billing (40,190) (357,342) (495,454) 72.12% Water (302,441) (3,075,782) (4,600,561) 66.867. Wastewater Treatment (135,157) (1,023,296) (1,414,542) 72.347 Wastewater Collections (69,281) (672,185) (8,004,844) 8.407. Refuse (99,984) (852,889) (1,347,987) 6127% Recycle (21,992) (136,098) (751,281) 18.12% Debt payments (240,633) (2,098,954) (5,222,200) 40.19% TOTAL OPERATING EXPENSES $ (966,139) $ (9,108,612) $ (23,998,161) 37.96% OPERATING REVENUES OVER /(UNDER) EXPENDITURES $ 228,666 $ 3,223,469 $ (8,438,453) NONOPERATING REVENUES (EXPENSES): Interest $ 3,473 $ 24,167 $ 27,670 87.347. Other revenues /(expenses) 4,844 78,417 24,838 315.71% TIF revenues /(expenses) (103,656) (85,663) (386,641) 22.167. Transfers in 3,042,000 0.00% Transfers out #DIV /0! TOTAL NONOPERATING REVENUES (EXPENSES) $ (95,340) $ 16.920 $ 2,707,867 LONG -TERM DEBT PROCEEDS AND EXPENDITURES: Proceeds of long -term debt $ 1,339,167 $ 12,212,542 $ 28,705,080 Unissued Debt Proceeds 8,465,613 Expenditures of long -term debt (1,536,342) (12,747,007) (33,135,261) TOTAL LONG -TERM DEBT PROCEEDS AND EXPENDITURES $ (197,175) $ (534,464) $ 4,035,432 NET INCOME (LOSS) $ (63,849) $ 2,708,925 $ (1,695,154) ENCUMBRANCES OUTSTANDING $ (17,124,079) BOND PROCEEDS RECEIVABLE $ 11,512,612 FUND BALANCE (Budgetary Basis) Beginning Balance 6,575,164 6,575,164 Ending Balance $ 3,672,622 $ 4,880,010