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Home My WebLink About2022.08.16_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 16, 2022 - 6:30 PM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, approving, authorizing, awarding, denying, postponing, or tabling. AGENDA RECEIVED 1. Call to Order AUG 12 20221 Chair Kelly Lewis 2. Roll Call City Clerk's Office 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 2, 2022, and August 9, 2022, Regular Meetings B. Approve claims 4. Consideration and appropriate action relating to items removed from the Consent Agenda S. Consideration and appropriate action relating to the purchase of sanitary sewer pipe inspection equipment Robert Allison Staff recommends approval to purchase a Sewer Line Rapid Assessment Tool, in the amount of $26,430.00 from InfoSense, Inc., of Charlotte, North Carolina, utilizing the Houston - Galveston Area Council Contract #SC01 -21, and authorization for payment. 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 30, 2022 • Monthly Budget Status Report - July 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 12.00 pm on Friday, August 12, 2022. M. Stevens, City 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@citvofowasso.com OWASSO PUBLIC WORKS AUTHORITY (OPWA) MINUTES OF REGULAR MEETING TUESDAY, AUGUST 2, 2022 The Owasso Public Works Authority (OPWA) met in regular session on Tuesday, August 2, 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 28, 2022. 1. Call to Order Chair Kelly Lewis called the meeting to order at 7:55 pm. 2. Roll Call Present Absent Chair - Kelly Lewis Trustee - Bill Bush Vice Chair - 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 - 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 Mr. Bonebrake moved, seconded by Mr. Dunn to approve the Consent Agenda, as presented with claims totaling $1,690,390.80. YEA: Bonebrake, Dunn, Fruga, 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 bids received for uniform rental and procurement services Roger Stevens presented the item, recommending to award the bid to Unifirst Corporation, of Tulsa, Oklahoma and authorization to execute all necessary documents. There were no comments from the audience. Mr. Dunn moved, seconded by Mr. Bonebrake to award the bid and authorize execution of all necessary documents, as recommended. YEA: Bonebrake, Dunn, Fruga, Lewis NAY: None Motion carried: 4 -0 6. Report from OPWA Manager None 7. Report from OPWA Attorney None Owasso Public Works Authority August 2, 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 16, 2022 • Monthly Budget Status Report - June 2022 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. Dunn to adjourn the meeting. YEA: Bonebrake, Dunn, Fruga, Lewis NAY: None Motion carried: 5 -0 and the meeting adjourned at 7:57 pm. Kelly Lewis, Chair Juliann M. Stevens, Authority Clerk OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING TUESDAY, AUGUST 9, 2022 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, August 9, 2022, in the Council Chambers at Old Central, 109 North Birch Street, 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, August 5, 2022. 1. Call to Order /Roll Call Mayor /Chair Kelly Lewis called the meeting to order at 6:00 pm. Present Absent Mayor /Chair - Kelly Lewis None Vice Mayor /Vice Chair - Alvin Fruga Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Bill Bush Councilor /Trustee - Lyndell Dunn A quorum was declared present. 2. Discussion relating to the Community Development Block Grant (CDBG) Program Vice - Mayor /Chair Alvin Fruga removed the item from the agenda. 3. Discussion relating to Community Development Items A. Proposed amendments to the Land Use Master Plan - GrOwasso 2035 B. Request for rezoning (OZ 22 -07) - approximately 0.45 acres located at 414 South Birch Street from Residential Single - Family (RS -3) to Residential Multi- family (RM) Karl Fritschen and Alexa Beemer presented the items and discussion was held. 4. Discussion relating to the agreement with Grand Gateway Economic Development Authority for Pelivan Transit services Josh Quigley presented the item and discussion was held. S. Discussion relating to a proposed architect and engineering agreement for Fire Station No. 1 and Fire Station No. 2 Renovation Projects David Hurst presented the item and discussion was held. 6. Discussion relating to Public Works Department items A. Proposed project site for the Annual Street Rehabilitation Program B. Contract negotiations for household refuse disposal services C. Proposed agreement with Meshek & Associates, LLC, for engineering services - Garnett Culvert Improvement Project D. Condemnation action - Ranch Creek Interceptor Upgrade from East 96th Street North to East 116th Street North Roger Stevens presented items A, B, and D. Daniel Dearing presented item C. Discussion was held. Discussion relating to City /Authority Manager items Warren Lehr A. Monthly sales tax report B. City Manager report Warren Lehr introduced Carly Novozinsky to present item A and discussion was held. Mr. Lehr reported on current road and bridge improvements, and upcoming Redbud Park events. Discussion was held. 8. City Councilor/Trustee comments and inquiries Mr. Bush encouraged citizen participation in upcoming Redbud Park events. Owasso City Council, OPWA & OPGA August 9, 2022 Page 2 9. Adjournment The meeting adjourned at 7:23 pm. Kelly Lewis, Mayor /Chair Juliann M. Stevens, City Clerk Claims List - 08/16/2022 Fund Vendor Name Payable Description Payment Amount 61 OPWA BLUE ENERGY FUELS LLC CNG FUEL EXP JULY 22 $73.61 COX COMMUNICATIONS PHONE USAGE $24.94 FLEETCOR TECHNOLOGIES FUEL EXPENSES JULY 22 $299.63 JPMORGAN CHASE BANK MEETING EXP 07127 $20.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES $189.44 JPMORGAN CHASE BANK WALMART- SUPPLIES $27.92 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $113.22 UNIFIRST HOLDINGS LP UNIFORM SERVICES $74.74 OPWA ADMINISTRATION -Total $44,246.56 $823.50 BENCHMARK SURVEYING & LAND SERVICES SURVEY SERVICES $250.00 COX COMMUNICATIONS PHONE USAGE $3.56 JPMORGAN CHASE BANK AUTOZONE - SUPPLIES $56.92 JPMORGAN CHASE BANK CORE &MAIN - SUPPLIES $259.00 JPMORGAN CHASE BANK HOME DEPOT- SUPPLIES $190.83 JPMORGAN CHASE BANK MHC -KW- TULSA -PARTS $298.12 JPMORGAN CHASE BANK WASTE MGMT- DISPOSAL $1,674.12 JPMORGAN CHASE BANK WELDON -PARTS $72.31 TERMINIX PEST CONTROL $83.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $66.76 RECYCLE CENTER -Total $2,954.62 BLUE ENERGY FUELS LLC CNG FUEL EXP JULY 22 $2,141.65 COX COMMUNICATIONS PHONE USAGE $3.56 FLEETCOR TECHNOLOGIES FUEL EXPENSES JULY 22 $6,266.49 JPMORGAN CHASE BANK ALAMO- EQUIPMENT $5,845.90 JPMORGAN CHASE BANK BRUCKNERS -PARTS $309.96 JPMORGAN CHASE BANK BUMPER - SUPPLIES $63.55 JPMORGAN CHASE BANK HOME DEPOT- SUPPLIES $9.81 JPMORGAN CHASE BANK LOWES- SUPPLIES $27.94 JPMORGAN CHASE BANK DES GLOBAL- SHIPPING $32.80 JPMORGAN CHASE BANK DES GLOBAL - SUPPLIES $93.75 JPMORGAN CHASE BANK RELIABLE- INSTALL $3,537.72 JPMORGAN CHASE BANK WASTE MGMT - DISPOSAL $14,541.81 THE METROPOLITAN ENVIRONMENTAL MET ASSESSMENT FEES $10,960.00 TRUS UNIFIRST HOLDINGS LP UNIFORM SERVICES $140.52 VERIZON WIRELESS WIRELESS CONNECTION $211.60 WASTE MANAGEMENT QUARRY LANDFILL GRAPPLE TRUCK DEMO $59.50 REFUSE COLLECTIONS -Total $44,246.56 COX COMMUNICATIONS PHONE USAGE $17.82 JPMORGAN CHASE BANK AMAZON - EQUIPMENT $89.97 SAFECHECKS CHECKS $582.94 1 Claims List - 08/16/2022 Fund Vendor Name Payable Description Payment Amount 61 OPWA TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES $1,280.70 UTILITY BILLING -Total $1,971.43 BLUE ENERGY FUELS LLC CNG FUEL EXP JULY 22 $55.04 COX COMMUNICATIONS PHONE USAGE $7.13 DEPARTMENT OF ENVIRONMENTAL RENEWAL $184.00 QUALITY FUEL EXPENSES JULY 22 $1,328.99 DEPARTMENT OF ENVIRONMENTAL RENEWAL LICENSE $46.00 QUALITY AMAZON -PARTS $7.45 FLEETCOR TECHNOLOGIES FUEL EXPENSES JULY 22 $1,783.86 JPMORGAN CHASE BANK ATWOOD- REFUND ($52.22) JPMORGAN CHASE BANK ATWOOD- SUPPLIES $165.05 JPMORGAN CHASE BANK ATWOOD- UNIFORM $154.99 JPMORGAN CHASE BANK GRAINGER - SUPPLIES $18.90 JPMORGAN CHASE BANK JOHNSTONE- EQUIPMENT $3,168.00 JPMORGAN CHASE BANK LOCKE- SUPPLIES $40.59 JPMORGAN CHASE BANK LOWES -PARTS $34.84 JPMORGAN CHASE BANK LOWES- SUPPLIES $263.14 JPMORGAN CHASE BANK OES GLOBAL- SHIPPING $32.78 JPMORGAN CHASE BANK DES GLOBAL - SUPPLIES $93.73 JPMORGAN CHASE BANK OREILLY- SUPPLIES $24.97 JPMORGAN CHASE BANK SEALS- EQUIPMENT $830.00 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $248.42 UNIFIRST HOLDINGS LP UNIFORM SERVICES $122.70 VERDIGRIS VALLEY ELECTRIC COOP COFFEE CREEK ELECTRIC $995.05 VERDIGRIS VALLEY ELECTRIC COOP GARRETT CREEK ELECT $184.49 VERIZON WIRELESS WIRELESS CONNECTION $80.02 WASTEWATER COLLECTIONS -Total $8,481.48 AT &T PHONE SERVICE $9.70 BLUE ENERGY FUELS LLC CNG FUEL EXP JULY 22 $18.47 COX COMMUNICATIONS PHONE USAGE $14.25 FLEETCOR TECHNOLOGIES FUEL EXPENSES JULY 22 $1,328.99 JPMORGAN CHASE BANK ADVANCE AUTO- SUPPLIES $17.59 JPMORGAN CHASE BANK AMAZON -PARTS $7.45 JPMORGAN CHASE BANK AMAZON- SUPPLIES $52.96 JPMORGAN CHASE BANK ATWOOD- SUPPLIES $54.99 JPMORGAN CHASE BANK BA ELECTRIC -PARTS $1,322.03 JPMORGAN CHASE BANK EBAY - UPGRADE $64.65 JPMORGAN CHASE BANK GRAINGER- SUPPLIES $63.24 JPMORGAN CHASE BANK HOME DEPOT -TOOLS $133.66 JPMORGAN CHASE BANK INTERSTATE - SUPPLIES $127.98 JPMORGAN CHASE BANK JOHNSTONE -PARTS $371.28 JPMORGAN CHASE BANK JOHNSTONE- SUPPLIES $14.82 Claims List - 08116/2022 Fund Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK LOCKE - SUPPLIES $34.44 JPMORGAN CHASE BANK LOWES- SUPPLIES $353.97 JPMORGAN CHASE BANK NCL- SUPPLIES $132.33 JPMORGAN CHASE BANK DES GLOBAL - SHIPPING $32.78 JPMORGAN CHASE BANK OES GLOBAL - SUPPLIES $93.73 JPMORGAN CHASE BANK OK DEPT - RENEWAL $92.00 JPMORGAN CHASE BANK OK.GOV -FEES $4.12 JPMORGAN CHASE BANK POLYDYNE - SUPPLIES $7,590.00 JPMORGAN CHASE BANK REXEL - SUPPLIES $367.61 JPMORGAN CHASE BANK USA BLUE -PARTS $131.87 JPMORGAN CHASE BANK USA BLUE - REPLACE $339.36 JPMORGAN CHASE BANK USA BLUE - SUPPLIES $1,740.35 JPMORGAN CHASE BANK WALMART- SUPPLIES $12.96 UNIFIRST HOLDINGS LP UNIFORM SERVICES $324.94 VERIZON WIRELESS WIRELESS CONNECTION $80.02 WASTEWATER TREATMENT -Total $14,932.54 BLUE ENERGY FUELS LLC CNG FUEL EXP JULY 22 $80.59 CITY OF TULSA DEPT OF FINANCE LAB SERVICES $680.00 CITY OF TULSA UTILITIES WATER $459,411.25 COX COMMUNICATIONS PHONE USAGE $7.13 FLEETCOR TECHNOLOGIES FUEL EXPENSES JULY 22 $2,201.14 JPMORGAN CHASE BANK ATWOOD - SUPPLIES $49.93 JPMORGAN CHASE BANK BEST BUY - EQUIPMENT $85.98 JPMORGAN CHASE BANK CORE &MAIN -PARTS $7,503.42 JPMORGAN CHASE BANK CORE &MAIN- SUPPLIES $4,816.04 JPMORGAN CHASE BANK CORE &MAIN- WARRANTY $136.50 JPMORGAN CHASE BANK DITCH WITCH - SUPPLIES $455.58 JPMORGAN CHASE BANK LOWES- SUPPLIES $36.66 JPMORGAN CHASE BANK DES GLOBAL - SHIPPING $32.78 JPMORGAN CHASE BANK DES GLOBAL- SUPPLIES $93.73 JPMORGAN CHASE BANK VERMEER -TOOLS $235.97 UNIFIRST HOLDINGS LP UNIFORM SERVICES $140.62 VERDIGRIS VALLEY ELECTRIC COOP WATER CONTROL ELECT $30.60 VERIZON WIRELESS WIRELESS CONNECTION $200.17 WATER -Total $476,198.09 CROSSLAND HEAVY CONTRACTORS WWTP & MAIN LS $805,649.21 WWTP UPGRADE -Total $805,649.21 OPWA -Total $1,355,257.43 OPWA Grand Total $1,355,257.43 TO: The Honorable Chair and Trustees Owasso Public Works Authority FROM: Robert Allison Utilities Superintendent SUBJECT: Purchase of an Acoustic Pipe Inspector DATE: August 12, 2022 BACKGROUND: The Wastewater Collection Division is responsible for the maintenance and inspection of our sanitary sewer system. Currently sewer inspections are performed by deploying our video inspection unit. This method is highly detailed and gives an excellent look at the condition of the pipe and any structural issues, however, this method does take a considerable amount of time. Staff is aware of a piece of equipment called the Sewer Line Rapid Assessment Tool (SL -RAT) that can check for blockages and provide results in a matter of minutes. This system is comprised of a transmitter, which is placed in one manhole, and a receiver that is placed in the next manhole. The transmitter sends soundwaves to the receiver that measures the extent of blockage by listening to the volume of sound waves that pass through the pipe. A rating system then correlates the reading to the receiver to determine if there is need to clean the line or further assessment is needed. This piece of equipment will increase efficiency in the Wastewater Collections Division. DESCRIPTION: Staff proposes the purchase of the Sewer Line Rapid Assessment Tool, acoustic sewer Inspection system, to include transmitter and receiver as well as batteries, chargers, carrying case and training on the equipment. FUNDING: Funding is included in the FY 2023 Wastewater Collection budget for the purchase of the Sewer Line Rapid Assessment Tool. RECOMMENDATION: Staff recommends Trustee approval for the purchase of the Sewer Line Rapid Assessment Tool, in the amount of $26,430.00 from InfoSense, Inc., of Charlotte, North Carolina, utilizing the Houston - Galveston Area Council Contract #SC01 -21. ATTACHMENT: InfoSense Pricing Sheet Date: 08/10/22 . InfoSense, Inc Sales Quote Quote #: 2022- 0810P3-WW Billing and Payment Address: 8116 South Tryon St, Suite B3 -203, Charlotte, NC 28273 Prepared for: Contact Phone# Fax# Email City of Owasso, OK Robert Allison (918) 694 -3754 rallison @cityofowasso.com Price List US Price List InfoSense Contacts Jab Title Phone# Fax Email Walt Woodard Global Sales Director (877) 747 -3245 x2 (704) 930 -0145 wwoodard @infosense.com Terms and Conditions All shipments are ARO, and subject to final verification upon receipt of order. All items will be shipped UPS ground unless Shipment Terms: FOB Your Dock olherwisespecified. Plea seindicatewhetherpsmalshipment is acceptable.. Shipping charges are Pm -Paid, Anclecoomccopyof Credit Terms: Net 30 this quote may beymvided for your convenience. WobPcnee mains an original copy ofell quotes and will coosidarthe original to be Effective From: the govemmg document 08110122 Valid Through: 10/09!22 Description a SL -RAT Standard Package- 1 as $ 24,750.00 $ 24,750.00 $ 24,750.00 2nd Battery Charger (Optional) 1 as $ 185.00 $ 185.00 $ 185.00 Safety Yellow Foam Frame Cushion (Optional) 1 set $ 220.00 $ 220.00 $ 220.00 112 Day Training (Optional)— 1 as $ 650.00 It 850.00 $ 850.00 Shipping 8 Handling" 1 as S 425.00 $ 425.00 $ 425.00 'Price includes storage bag, one battery charger, one -year limited warranty, and license forme SL- DOG " web portal software valid for one year from the dale of purchase. Annual subscription to the SL -DOG software can be renewed at $995 for the first year for one SL -RAT and $450 more for each additional unit (hereafter. "Shipping 8 Hanc fng/lnsumnce via UPS Ground Service. Excludes any additional applicable (axes, duties, or other government charges. As an alternative to an in -person (raining, we have a virtual training option for $675. InfoSense Is currently an approved vendor on BuyBoard, COSTARS, and TAUD. Please small crupe@mfosense.cpm for more Information. SL -DOG software consists of three components: (1) A local client runs on a PC. It downloads the SL -RAT data from the device and is provided at no charge. (2) A cloud -based web portal set up for each customer that can assist with the management of SL -RAT data. It Includes the ability to edit measurement data, add manhole ID's, add comments, manage data quality, review productivity and export the SL-RAT data in a variety of formats Including Google Earth "kmr, AmVIS "SHP ", Acrobat'pdr', and Excel or (3) A mobile APP for IOS and Android that con Integrate with enterprise systems as well as enable entering notes and asset ID's in the field while conducting acoustic assessments. Comments: All returned or exchanged items are subject to 25 %restec#in fee.) Visitourwebsite : www.lnfosense.com PAST WINNER WEF INNOVATIVE TECHNOLOGY AWARD Grand Total Form Revision Date 8.4.22 811012022 InfoSense, Inc. Page 1 of I Quickly find blockages in your network Inspect over 10,000 ft /day Low Cost: 110th —120th the cost Of CCTV Safe— No flow contact, no confined space entry Highly portable and easyto operate The Sewer Line Rapid Assessment Tool The Sewer Line Rapid Assessment Tool, or SL -RAT', is a highly portable onsite assessment tool for quickly detecting blockage conditions in gravity fed sewers. The SL -RAT's ability to provide a blockage assessment in 3 minutes or less with no flow contact leads to an operating cost 1 /10th to 1 /20th that of CCTV. And, more importantly, the SL -RAT now enables wastewater utility operators to economically use a Condition -Based Maintenance strategyto improve SSO performance while using less resources. The SL -RAT is composed oftwo components —the Transmitter (TX) and the Receiver (RX). Each SL- RATdevice is sold or leased as a pair with the TX providing the active acoustic transmission through the pipe. Think of the TX as "yelling" down the pipe, and the RX providing the microphone and signal processing capabilities to listen and interpret the received acoustic signal. Think of the RX asthe brain "listening "forthe blockage and processingthe block- age assessment result. lnfoSense, Inc imw+are kws#c lmn«#m xovwlagy• For A DEMO Please Contact: Alex Churchill E: achurchill @infosense.com M: US 336- 302 -0164 O: US 704 -644 -1164 F: US 704 - 930 -0145 lnfoSense, Inc. • 2102 Cambridge Beltway Drive -Suite D -1 • Charlotte, NC 28273, USA Sales: 877 - PIPECHK ext.1 • Fax: 704-930 -0145 • Email: sales @Infosense.com • www.infosense.com US Patent #8220484 • Portions of this product produced under license from the University of North Carolina at Charlotte • version: 5 -1 -16 Transmitter (TX) Receiver (RX) FEATURE DESCRIPTION Dimensions (Travel Mode) t RX 55 "X14 "X33" /7X5.5 "X14 "X33" Dimensions (Deployed) RX 24 "X14 "X33 " /TX 27 "X14'X33" Weight RX /TX t RX 11 Ibs /TX 18lbs Travel gag 1 CODE ALPHA- Nylon ripstop rugged custom wheeled duffel in combination with PUR foam/Closed Cell PE travel trays. RX Battery Custom Heavy Duty Lithium Ion, 1000 charge cycles, 1_L1V, 3.6Ah, fullyenclosed. TX Battery Custom Heavy Duty Uthium Ion, 1000 charge cycles, 2.L1V, 3.6Ah, fullyenclosed. Extended Range Visual Display i 122X32 pixel graphicdisplaywith extended environmental protection. Speaker Efficient marine grade heavy dutyspeakerw ith high fidelity across a broad sound spectrum. Microphone Harsh environment microphone resists effects of water immersion, m ud, sand and salt encrustation. Construction I Constructed using 6061- Aluminum, 301 Stainless, and a composite resin control box. Device Memory i RX unit stores up to 200 measurements for download to PC via USB, Electronic Custom designed for efficient power management and maxim um signal processing performance. Manufactured in anlSO:9000 certified state-of-the-art facility. Water &Environmental '•. Electronics are fully isolated within gasketed enclosures. The speaker Resistance is protected within a 6061 - Aluminum housing. Cleanability Durable surfaces can be cleaned with industrial wipes, alcohol, or other standa rd clea ning agents. Communication/DataSynching RX and TX communication and synchronization via standard IEEE RFtransceiver modules operatingwithin the 24GHz ISM band. GPS Enabled Uses the latest generation energy - efficient and accurate 1OHz map - grade" GPS chipset found in many high quality mobile consumer devices. GNSS, GLONASS, and GALILEO compatible. OPERATING CHARACTERISTICS Easily folds for compact storage and transporL Rugged swing arm with simple design for pivoting. Light weight design for easy field deployment. Provide cushion and device protection in a lightweight and easily transportable package. > 1 week battery life; fully charges in - 2 hours. > 2 day battery life; fully charges in - 2 hours. Able to operate from -20 Cto +70 C /- 47to.158 "E. Rugged. Feld proven. Reliable. Rugged, Field proven design. Reliable with excellent acoustic performance. Provides strength and durability in a light weight package. Stores> 3 days measurements. Accurate blockage assessments in real time with long battery life. Reduced downtime and repair. Economically maintain crew hygiene and health safety. Provides infield operation verification and automation. Enables data registration to a nominal + / -15 feet accuracy level, CPS synched time stamping, and straightforward crew productivity measurement OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 07/30/22 Department Payroll Expenses Total Expenses 400 OPWA Administration 17,904.49 26,508.44 405 Utility Billing 7,592.80 13,050.06 420 Water 17,721.39 28,856.33 450 Wastewater 15,457.64 24,960.19 455 Wastewater Collection 16,070.23 26,458.95 480 Refuse 16,368.31 27,660.30 485 Recycle Center 2,664.00 4,942.35 FUND TOTAL 93,778.86 152,436.62 CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY - OPERATING FUND FISCAL YEAR 2022.2023 Budgetary Basis Statement of Revenues 8 Expenses As of July 31, 2022 OPERATING REVENUES: Water Wastewater Refuse Recycle Other Utility fees TOTAL OPERATING REVENUES OPERATING EXPENSES: OPWA administration Utility Billing Water Wastewater Treatment Wastewater Collections Refuse Recycle Debt payments TOTAL OPERATING EXPENSES OPERATING REVENUES OVER /(UNDER) EXPENDITURES NONOPERATING REVENUES (EXPENSES): Interest Other revenues /(expenses) TIF revenues /(expenses) Transfers in Transfers out TOTAL NONOPERATING REVENUES (EXPENSES) LONG -TERM DEBT PROCEEDS AND EXPENDITURES: Proceeds of long -term debt Unissued Debt Proceeds Expenditures of long-term debt TOTAL LONG -TERM DEBT PROCEEDS AND EXPENDITURES NET INCOME (LOSS) ENCUMBRANCES OUTSTANDING BOND PROCEEDS RECEIVABLE FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance $ (4,176,832) 5,295,788 1,311,595 1,311,595 $ 4,575,989 $ 3,106,810 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET $ 786,103 $ 786,103 $ 7,801,161 10.08% 486,606 486,606 6,020,212 8.087. 228,971 228,971 2,589,680 8.84% 3,619 3,619 72,533 4.99% 18,375 18,375 215,145 8.54% $ 1,523,675 $ 1,523,675 $ 16,698,731 9.12% $ (78,957) $ (78,957) $ (1,224,764) 6.45% (38,861) (38,861) (519,783) 7.48% (123,942) (123,942) (5,200,243) 2.38% (75,934) (75,934) (1,667,730) 4,55% (53,909) (53,909) (1,928,594) 2.80% (57,449) (57,449) (1,360,730) 4.22% (10,392) (10,392) (265,172) 3.92% (262,845) (262,845) (2,953,250) 8.90% $ (702,290) $ (702,290) $ (15,120,267) 4.64% $ 821,385 $ 821,385 $ 1,578,464 $ 6,201 $ 6,201 $ 33,661 18.42% 3,707 3,707 24,850 14.92% 15,450 15,450 (341,760) -4.52% #DIV /0! #DIV /01 $ 25,358 $ 25,358 $ (283,249) $ 1,428,631 $ 1,428,631 $ 9,500,000 (129,936) (129,936) (9,000,000) $ 1,298,696 $ 1,298,696 $ 500,000 $ 2,145,439 $ 2,145,438 $ 1,795,215 $ (4,176,832) 5,295,788 1,311,595 1,311,595 $ 4,575,989 $ 3,106,810