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HomeMy WebLinkAbout2022.08.02_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY (OPWA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, August 2, 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 JUL 2 8 1022 Chair Kelly Lewis 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 - July 19, 2022, Regular Meeting B. Approve claims C. Accept the 2022 Atlanta Water Line Replacement Project and authorize final payment in the amount of $3,452.01 to Envision Civil Contractors LLC, of Claremore, Oklahoma 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Consideration and appropriate action relating to bids received for uniform rental and procurement services Roger Stevens Staff recommends awarding the bid to Unifirst Corporation, of Tulsa, Oklahoma and authorization to execute all 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 July 16, 2022 • Monthly Budget Status Report - June 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 5:00 pm on Thursday, July 28, 2022. M. Stevens, The City of Owasso encourages citizen participation. To requesron 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@cityofowasso.com OWASSO PUBLIC WORKS AUTHORITY (OPWA) MINUTES OF REGULAR MEETING TUESDAY, JULY 19, 2022 The Owasso Public Works Authority (OPWA) met in regular session on Tuesday, July 19, 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 5:00 pm on Thursday, July 14, 2022. 1. Call to Order Chair Kelly Lewis called the meeting to order at 6:56 pm. 2. Roll Call Present Absent Chair- Kelly Lewis Vice Chair- Alvin Fruga Trustee - Doug Bonebrake Trustee - Bill Bush Trustee - Lyndell Dunn A quorum was declared present. Staff: Assistant Authority Manager- Chris Garrett 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 - July 5, 2022, July 12, 2022, Regular Meetings B. Approve claims Mr. Bush moved, seconded by Mr. Dunn to approve the Consent Agenda, as presented with claims totaling $556,093.13. YEA: Bonebrake, Bush, Dunn, Lewis 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 a Development and Financing Agreement and Covenant Agreement for Development Project Assistance in the Owasso Redbud District Project Plan, Tax Increment Financing District No. 1, for the project known as 5th Ave Business Park Chris Garrett presented the item, recommending approval of the Development and Financing Agreement and Covenant Agreement with 5th Ave Business Park, LLC., and authorization to execute all necessary documents. There were no comments from the audience. After discussion, Mr. Bush moved, seconded by Mr. Dunn to approve the Development and Financing Agreement and Covenant Agreement, and authorize the execution of all necessary documents, as recommended. YEA: Bonebrake, Bush, Dunn, Lewis NAY: None Motion carried: 4 -0 6. Report from OPWA Manager None Report from OPWA Attorney None Owasso Public Works Authority July 19, 2022 Page 2 8. 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 July 2, 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) None 10. Adjournment Mr. Bonebrake moved, seconded by Mr. Bush to adjourn the meeting. YEA: Bonebrake, Bush, Dunn, Lewis NAY: None Motion carried: 4 -0 and the meeting adjourned at 7:05 pm. Kelly Lewis, Chair Juliann M. Stevens, Authority Clerk Claims List - 08/02/2022 Fund Vendor Name Payable Description Payment Amount 61 OPWA MSB CONSTRUCTION LLC CONSTRUCTION SVCS $844,384.65 COFFEE CREEK LIFT STATION -Total $844,384.65 AMERICAN MUNICIPAL SERVICES LTD COLLECTION SERVICES $129.25 OPWA -Total $129.25 AEP /PSO ELECTRIC USE $1,948.72 CITY OF OWASSO ADMIN OVERHEAD $25,000.00 JPMORGAN CHASE BANK DEPT OF ENV - RENEWALS $184.00 JPMORGAN CHASE BANK NSP QUALITY- SUPPLIES $97.50 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES $83.46 JPMORGAN CHASE BANK OK.GOV -FEE $4.12 JPMORGAN CHASE BANK REASORS- SUPPLIES $100.45 JPMORGAN CHASE BANK SAMS- SUPPLIES $336.24 STANDLEY SYSTEMS LLC MAINT AGREEMENT $214.90 TERMINIX TERMITE PEST CONTROL $491.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $58.74 UNITED STATES CELLULAR CORPORATION PHONE SERVICES $49.82 OPWA ADMINISTRATION -Total $28,568.95 BANCFIRST 800469017109B $55,960.40 BANCFIRST 800470015/09C $23,361.34 BANCFIRST 800471013/SANTA FE $14,375.74 BANCFIRST 8004720111RANCH CREEK $25,377.32 BANCFIRST 800780017119C $121,553,74 OKLAHOMA WATER RESOURCES BOARD ORF -02- 0017- CW /2002A $22,216.26 OPWA DEBT SERVICE -Total $262,844.80 AEP /PSO ELECTRIC USE $202.86 JPMORGAN CHASE BANK LOWES- REPLACE $77,88 JPMORGAN CHASE BANK NATURAL EVOL -WASTE $739.22 TERMINIX PEST CONTROL $83.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $37.40 RECYCLE CENTER -Total $1,140.36 JPMORGAN CHASE BANK AMAZON- SUPPLIES $31.50 JPMORGAN CHASE BANK SAMS- SUPPLIES $56.96 OLD DOMINION BRUSH COMPANY, INC EQUIPMENT $5,845.90 SPOK INC. PAGER USE $73.12 UNIFIRST HOLDINGS LP UNIFORM SERVICES $140.52 UNITED STATES CELLULAR CORPORATION PHONE SERVICES $44.49 REFUSE COLLECTIONS -Total $6,192.49 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES $1,557.28 UTILITY BILLING -Total $1,557.28 AEP /PSO ELECTRIC USE $9,331.73 1 Claims List - 08/02/2022 Fund Vendor Name Payable Description Payment Amount 61 OPWA DEPARTMENT OF ENVIRONMENTAL RENEWAL LICENSE $606.00 QUALITY JUNE DIRT BILLING $65.00 JPMORGAN CHASE BANK ALLIED ELECT - SUPPLIES $187.76 JPMORGAN CHASE BANK AMAZON - SUPPLIES $31.50 JPMORGAN CHASE BANK BUMPER - SUPPLIES $77.55 JPMORGAN CHASE BANK CORE &MAIN- SUPPLIES $352.40 JPMORGAN CHASE BANK LOWES- SUPPLIES $72.00 JPMORGAN CHASE BANK RED WING - UNIFORM $170.00 OMEGA RAIL MANAGEMENT, INC. ROW AGREEMENT $371.38 SPOK INC. PAGER USE $67.98 UNIFIRST HOLDINGS LP UNIFORM SERVICES $122.70 WASHINGTON CO RURAL WATER DISTRICT MAGNOLIA LS WATER $23.12 WASHINGTON CO RURAL WATER DISTRICT MORROW LS WATER $20.01 WASTEWATER COLLECTIONS -Total $11,434.13 AEP /PSO ELECTRIC USE $33,126.05 AT &T PHONE USE $80.46 DEPARTMENT OF ENVIRONMENTAL RENEWAL LICENSE $138.00 QUALITY JAMES A. OZBUN SPLICED CORD AND TEST $272.00 JPMORGAN CHASE BANK ACCURATE -TESTS $315.00 JPMORGAN CHASE BANK AMAZON- SUPPLIES $31.50 JPMORGAN CHASE BANK DEPT OF ENV - RENEWAL $10,297.88 JPMORGAN CHASE BANK ELLIOTT- REFUND ($15.95) JPMORGAN CHASE BANK HUTHER ASSOC- SUPPLIES $1,830.00 JPMORGAN CHASE BANK JOHNSTONE -TOOLS $24.18 JPMORGAN CHASE BANK OK.GOV -FEE $237.84 JPMORGAN CHASE BANK WASTE MGMT- DISPOSAL $5,938.39 KTURBO USA, INC K -TURBO BLOWER $12,234.00 KTURBO USA, INC SUPPLIES $450.00 SPOK INC. PAGER USE $109.56 UNIFIRST HOLDINGS LP UNIFORM SERVICES $185.22 WASTEWATER TREATMENT -Total $65,254.13 AEP IPSO ELECTRIC USE $278.16 BILLY BASORE JUNE DIRT BILLING $65.00 CITY OF TULSA DEPT OF FINANCE JUNE LAB SERVICES $900.00 DEPARTMENT OF ENVIRONMENTAL RENEWAL LICENSE $552.00 QUALITY JPMORGAN CHASE BANK AMAZON- SUPPLIES $31.50 JPMORGAN CHASE BANK CORE &MAIN- EQUIPMENT $1,875.00 JPMORGAN CHASE BANK CORE &MAIN - SUPPLIES $10,791.50 JPMORGAN CHASE BANK DEPT OF ENV - REFUND ($184.00) JPMORGAN CHASE BANK DEPT OF ENV - RENEWAL $184.00 E Claims List - 08/02/2022 Fund Vendor Name Payable Description 61 OPWA JPMORGAN CHASE BANK DEPT OF ENV - RENEWALS JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK SPOK INC. UNIFIRST HOLDINGS LP OK.GOV -FEE OK.GOV- REFUND OREILLY- SUPPLIES PAGER USE UNIFORM SERVICES Payment Amount $368.00 $6.19 ($6.19) $83.94 $98.73 $140.62 WATER -Total $15,184.45 GREELEY & HANSEN LLC LBX 619776 INSPECTION SERVICES $25,173.74 WWTP UPGRADE -Total $25,173.74 OPWA -Total $1,261,864.23 67 OPWA SALES TAX BANCFIRST 800650012/2016 NOTE $233,647.50 BANCFIRST 80073003812018 NOTE $94,220.00 BANCFIRST 800826026/2020 NOTE $95,628.04 OPWA STF DEBT SERVICE -Total $423,495.54 OPWA SALES TAX -Total $423,495.54 69 OPWA SALES TAX SUB MORROW PLACE INVESTMENT GROUP LLC DEVELOPMENT AGREEMENT $5,031.03 ACCOUN OPWA ST SUB - DEBT SERV -Total $5,031.03 OPWA SALES TAX SUB ACCOUN -Total $5,031.03 OPWA Grand Total $1,690,390.80 M TO: The Honorable Chair and Trustees Owasso Public Works Authority (OPWA) FROM: Earl Farris Project Administrator SUBJECT: Acceptance and Authorization of Final Payment 2022 Atlanta Water Line Replacement Project DATE: July 28, 2022 BACKGROUND: In April 2022, the Owasso Public Works Authority awarded a contract to Envision Civil Contractors, LLC, of Claremore, Oklahoma, in the amount of $75,773.05. Improvements within the contract included the replacement of 282 LF of 2' iron pipe water line with a 6" PVC water line. Additional work included removal and replacement of 5 driveway approaches, 236 feet of sidewalk, and 115 square yards of sod. Improvements were completed in July 2022, with all work meeting standards for acceptance. A final payment of $3,452.01, results in a final contract amount of $69,040.21, a contract underrun of $6,732.84. FUNDING: Funding for this project is available in the Water Division Budget. RECOMMENDATION: Staff recommends acceptance of the 2022 Atlanta Water Line Replacement Project and authorization for final payment to Envision Civil Contractors, LLC, of Claremore, Oklahoma, in the amount of $3,452.01. ATTACHMENTS: Location Map Final Pay Documents Project Location Map 2022 Atlanta Water Line 7" = 1000 ft Replacement This map may recresems a visaaI cis clav of related geographic information. Data provided here on is no: gvaramee of acutual held conditicns. To be sure cf co lip! are accuracy, please contact the responsible staff for most up -to -date information. 61- 420 -223 -54240 PO 20230083 PAYMENT APPLICATION Page 1 TO: City of Owasso PROJECT Owasso Public Works Authority APPLICATION # Final Distribution to: 200 South Main NAME AND 2022 Atlanta Water Line Replacement PERIOD THRU: 07"2012022 LOCATION: OWNER Owasso, OK 74055 200 South Main PROJECT #s: ARCHITECT FROM: Envision Civil Contractors, LLC Owasso, OK 74055 CONTRACTOR ARCHITECT: DATE OF CONTRACT: 04/19/2022 20125 Mockingbird Lane E Claremore, OK 74019 FOR: 2022 Atlanta Waterline Replacement CONTRACTOR'S SUMMARY OF WORK Contractor's signature below is his assurance to Owner, concerning the payment herein applied for, that: (1) the Work has been performed as required in the Contract Documents, (2) all sums previously Application is made for payment as shown below, paid to Contractor under the Contract have been used to pay Contractor's costs for labor, materials Continuation Page is attached. and pther obligations under the Contract for Work previously paid for, and (3) Contractor is legally itled to this payment. 11 1. CONTRACT AMOUNT $75,773.05 CONTRACTOR: EnVls'dn lull ont rs, 2. SUM OF ALL CHANGE ORDERS $0.00 By:Date: 3. CURRENT CONTRACT AMOUNT (Line 1 +1- 2) $75,773.05 4. TOTAL COMPLETED AND STORED $69,040.21 late of: Oklahoma (Column G on Continuation Page) County of. Rogers SHAWNALEE JONES 5. RETAINAGE: Subscribed and swom to before Notary Public, State of Oklahoma a. 0.00% of Completed Work $0.00 me this 20th day of July 2022 Commission # 22002514 (Columns D +Eon Continuation Page) My Commission Expires 02 -21 -2026 b. 0.00% of Material Stored $0.00 Notary Public. Shawnal-ee Jones (Column F on Continuation Page) Total Retainage My Commission Expires ARCHITECTS CERTIFICATION Column I on Continuation Page) $0.00 6. TOTAL COMPLETED AND STORED LESS RETAINAGE $69,040.21 Architect's signature below is his assurance to Owner, concerning the payment herein applied for, (Line 4 minus Line 5 Total) offiat: (1) Architect has inspected the Work represented by this Application, (2) such Work has been 7. LESS PREVIOUS PAYMENT APPLICATIONS $65,588.20 completed to the extent indicated in this Application, and the quality of workmanship and materials conforms with the Contract Documents, (3) this Application for Payment accurately states the amount of Work completed and payment due therefor, and (4) Architect knows of no reason why payment S. PAYMENT DUE $3,452.01 should not be made. 9. BALANCE TO COMPLETION CERTIFIED AMOUNT .3,452.01 (Line 3 minus Line 6) $6,732.85 (If the certified amount is different from the payment due, you should attach an explanation. Initial all the figures that are changed to match the certified amount.) SUMMARY OF CHANGE ORDERS ADDITIONS DEDUCTIONS ARCHITECT Total changes approved in $0.00 previous months By: Neither this Application nor payment applied for herein Is assignable or negotiable. Payment shall be Total approved this month TOTALS made only to Contractor, and is without prejudice to any rights of Owner or Contractor under the Contract Documents or otherwise. NET CHANGES PAYMENT APPLICATION CONTINUATION PAGE Page 2 of 3 PROJECT: Owasso Public Works Authority APPLICATION M Final 3 2022 Atlanta Water Line Replacement DATE OF APPLICATION: 07/2012022 Payment Application containing Contractor's signature is attached. PERIOD THRU: 07120/2022 PROJECT #s: COMPLETED WORK STORED TOTAL % BALANCE RETAIN GE ITEM# WORK DESCRIPTION SCHEDULED AMOUNT MATERIALS COMPLETED AND COMP TO (If Variable) AMOUNT AMOUNT PREVIOUS THIS PERIOD (NOT IN D OR E) STORED (G / C) COMPLETION PERIODS (D +E +F) (C -G) QTY $AMT TYPE 1 REPAIR (PCC) $2,876.40 $2,165.76 $0.00 $0.00 $2,165.76 75% $710.64 $169.20 PER 12.80 4.20 2 INSTALL 6" PVC WATER PIPE $39,795.84 $39,936.96 $39,936.96 100% ($141.12) $141.12 PER LF 282.00 283.00 0.00 3 INSTALL 6" TAPPING SLEEVE $7,287.60 $7,287.60 $3,643.80 PER Each 2.00 2.00 0.00 R &R CONCRETE DRIVEWAY $4,967.36 $5,544.96 $0.00 $0.00 $5,544.96 112% ($577.60) $115.52 PER SY 43.00 48.00 0.00 0.00 48.00 -5.00 R &R 4" CONCRETE SIDEWALK $8,226.85 $8,032.93 $0.00 $0.00 $8,032.93 98% $195.93 $78.37 PER SY 105.00 102.50 0.00 0.00 102.50 2.50 6 SOLID SLAB SOD $897.00 $7,872.00 $0.00 $0.00 $1,872.00 ($975 00) $7.80 PER $2,520.00 $0.00 $0.00 $0.00 $0.00 0% $2,520.00 $126.00 PER CY 20.00 $4,200.00 0.00 $4,200.00 20.00 8 TRAFFIC CONTROL $4.200.00 $4.200.00 PER LS 1.00 1.00 0.00 0.00 1.0.0 9 PROJECT ALLOWANCE $5,000.00 $5,000.00 $5.000 PER LS SUB - TOTALS $70,773.05 $69,040.21 $0.00 $0.00 $69,040.21 98% $1,732.85 CONTINUATION PAGE CONTINUATION PAGE Page 3 of 3 PROJECT: Owasso Public Works Authority APPLICATION #: Final 3 2022 Atlanta Water Line Replacement DATE OF APPLICATION: 07/20/2022 Payment Application containing Contractor's signature is attached. PERIOD THRU: 07/20/2022 PROJECT #s: COMPLETED WORK STORED TOTAL % BALANCE RETAINAGE ITEM # WORK DESCRIPTION SCHEDULED AMOUNT MATERIALS COMPLETED AND COMP TO (If Variable) AMOUNT AMOUNT PREVIOUS THIS PERIOD (NOT IN D OR E) STORED (G /C) COMPLETION PERIODS (D+E +F) (C -G) QTY $AMT ' TOTALS I $75,773.05 $69,040.21 I $0.00 I $0.00 I $69,040.21 I 91 %I $6,732.855 CONTINUATION PAGE CLAIM OR INVOICE AFFIDAVIT STATE OF OKLAHOMA ) COUNTY OF Rogers ) 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 further 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 further 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 20th day of July, 2022 Notary Public Commission # 22002514 My Commission Expires: 2/21/2026 Architect, Engineer or other Supervisory Official Subscribed and sworn to before me this day of Notary Public Commission # My Commission Expires: 2022 Public, JDNES of Oklahoma 002514 es 02.21 -2025 NOTE: Strike out words not appropriate and sign appropriate signature line. Architect, Engineer approval is not required for Contractor or Supplier Affidavit. Print Porm CONTRACTOR'S FINAL RELEASE AND WAIVER OF LIEN ProiecU Owner Contractor Project: 2022 Atlanta Waterline Replacement Name: Envision Civil Contractors, LLC Address: 200 South Main Owasso OK 74055 City State Zip Code Owner: Owasso Public Works Authority TO ALL WHOM IT MAY CONCERN: Address: 20125 Mockingbird Lane E Claremore OK 74019 City State Zip Code Contractor Licence: Contract Date: 4 / 19 /2022 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 Three thousand four hundred fiftv two and .01/100 Dollars ($3,452.01 ) 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 full 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 all) day of Page 1 of 1 TO: The Honorable Mayor and City Council The Honorable Chair and Trustees, Owasso Public Works Authority (OPWA) FROM: Roger Stevens Public Works Director SUBJECT: Uniform Agreement- Unifirst Corporation Public Works /Vehicle Maintenance /Parks Department DATE: July 28, 2022 BACKGROUND: Currently, the General Fund and the OPWA budgets provide for uniforms and accessories for three departments within the City of Owasso: Public Works, Vehicle Maintenance, and Parks Department. The Uniforms are provided to employees that work in conditions that require commercial cleaning with the ability to remove grease, sewer waste, tar and other harsh environments that are not conducive to home laundering. Additional clothing is provided to administrative staff for conformity and to create a professional appearance for meetings with customers and staff on a daily basis. Other items include floor mats and shop rags for vehicle maintenance staff. BID: In July 2022, staff advertised for new uniform bids. Individual specifications were sent directly to Unifirst Corporation and Cintas Corporation; which are two of the leading vendors for uniforms and services in the immediate area. Bids were returned to the City by both vendors. After opening the bids, staff evaluated both base and alternate bids based on 45 employees and the bid specifications. Staff evaluated both rental and lease options, with rental meeting the needs of the departments. Additional direct purchase items were considered based on current usage. As a result, Unifirst Corporation of Tulsa, Oklahoma is the lowest responsible bidder. PROPOSED CONTRACT: The following scope of services will be provided • Provide uniforms including pants and shirts for employees; • Launder all uniforms with pickup and delivery to facilities weekly; • Provide quality control of uniforms that need replaced due to excessive wear and tear; • Detailed billing; • Removal and replacement of miscellaneous items such as floor mats and soap dispenser refills on a weekly basis. The Scope of Work to be provided is estimated to be $48,000.00; however, this price could exceed $48,000.00, as the agreement is based on a "per piece" pricing. The contract would be for one year with the ability for renewal for a period of up to three (3) years, if both parties agree. FUNDING: Funding is included in the FY 2023 General Fund and OPWA Fund. Staff estimates approximately $20,160.00 from the General Fund and $27,840.00 from the OPWA Fund. Uniform Contract Page 2 RECOMMENDATION: Staff recommends awarding the bid to Unifirst Corporation, of Tulsa, Oklahoma and authorization to execute all necessary documents. OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 07/16/22 Department Payroll Expenses Total Expenses 400 OPWA Administration 17,342.57 25,853.70 405 Utility Billing 7,718.76 13,216.02 420 Water 17,218.23 28,298.93 450 Wastewater 15,409.01 25,424.16 455 Wastewater Collection 15,191.24 25,447.53 480 Refuse 17,450.50 28,979.33 485 Recycle Center 2,790.40 5,095.95 FUND TOTAL 93,120.71 152,315.62 CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY - OPERATING FUND FISCAL YEAR 2021 -2022 Budgetary Basis Statement of Revenues & Expenses As of June 30, 2022 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET OPERATING REVENUES: Water $ 622,989 $ 7,710,278 $ 7,341,475 105.02% Wastewater 542,180 5,784,261 5,387,234 107.37% Refuse 226,761 2.556,580 2,513,437 101.72 %, Recycle 9,618 68,845 36,903 186.56% Other Utility fees 18,693 210,246 280,659 74.91% TOTAL OPERATING REVENUES $ 1,420,241 $ 16,330,210 $ 15,559,708 104.95% OPERATING EXPENSES: OPWA administration $ (96,683) $ (1,173,997) $ (2,161,292) 54.32% Utility Billing (41,772) (487,783) (495,454) 98.45% Water (751,626) (4,490,458) (4,600,561) 97.61% Wastewater Treatment (158,975) (1,435,818) (1,414,542) 101.50% Wastewater Collections (102,804) (1,166,536) (8,004,844) 14.57% Refuse (133,370) (1,235,044) (1,347,987) 91.6297 Recycle (16,435) (190,070) (751,281) 25.30% Debt payments (240,629) (2.822,244) (5,222,200) 54.047. TOTAL OPERATING EXPENSES $ (1,542,296) $ (13,001,950) $ (23,998,161) 54.18% OPERATING REVENUES OVER /(UNDER) EXPENDITURES $ (122,055) $ 3,328,260 $ (8,438,453) NONOPERATING REVENUES (EXPENSES): Interest $ 5,191 $ 36,661 $ 27,670 132.49 %, Other revenues /(expenses) 6,562 91,835 24,838 369.74% TIFrevenues /(expenses) 52,486 174,484 (386,641) - 45.13% Transfers in 3,042,000 0.00% Transfers out $DIV /01 TOTAL NONOPERATING REVENUES (EXPENSES) $ 64,239 $ 302,980 $ 2,707,867 LONG -TERM DEBT PROCEEDS AND EXPENDITURES: Proceeds of long -term debt $ 1,424,569 $ 17,006,689 $ 28,705,080 Unissued Debt Proceeds 8,465,613 Expenditures of long -term debt (830,766) (18,191,674) (33,135,261) TOTAL LONG -TERM DEBT PROCEEDS AND EXPENDITURES $ 593,803 $ (1,184,985) $ 4,035,432 NET INCOME (LOSS) $ 535,987 $ 2,446,255 $ (1,695,154) ENCUMBRANCES OUTSTANDING $ (10,702,854) BOND PROCEEDS RECEIVABLE 6,165,346 FUND BALANCE (Budgetary Basis) Beginning Balance 6,575,164 6,575,164 Ending Balance $ 4,483,911 $ 4,880,010