HomeMy WebLinkAbout2022.11.15_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE
OWASSO PUBLIC WORKS AUTHORITY (OPWA)
Council Chambers Old Central Building 109 North Birch, Owasso, OK
Tuesday, November 15, 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
AGENDA
1. Call to Order - Chair Kelly Lewis NOV 10 2022
2. Roll Call City Clerk's Office
3. Consideration and appropriate action relating to 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 -November 1, 2022, and November 8, 2022, 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 Resolution 2022 -02, authorizing an application for an
American Rescue Plan Act (ARPA) fund - matching grant from the Oklahoma Water Resource Board
Carly Novozinsky
Staff recommends approval of Resolution 2022 -02.
6. Consideration and appropriate action relating to an engineering agreement for the Elm Creek Sanitary
Sewer Interceptor Rehabilitation Project
Roger Stevens
7. Report from OPWA Manager
8. Report from OPWA Attorney
9. Official Notices (documents for acknowledgment or information only, no discussion or action will be
taken)
• Payroll Payment Report - Pay Period Ending Date November 5, 2022
• Monthly Budget Status Report - October 2022
10. New Business (New Business is any item of business which could not have been foreseen at the time of
posting of the agenda)
11. 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- n Thursday, November, 10, 2022.
Juliann M. Stevens, Cjfiy Clerk
The City of Owasso encourages citizen participation. To reque tan 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@cifyofowasso.com
OWASSO PUBLIC WORKS AUTHORITY (OPWA)
MINUTES OF REGULAR MEETING
TUESDAY, NOVEMBER 1, 2022
The Owasso Public Works Authority (OPWA) met in regular session on Tuesday, November 1, 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 1:00 pm on Friday, October 28, 2022.
1. Call to Order -Chair Kelly Lewis called the meeting to order at 7:05 pm.
2. Roll Call - A quorum was declared present.
Present Absent
Chair- Kelly Lewis None
Vice Chair- Alvin Fruga
Trustee - Doug Bonebrake
Trustee - Bill Bush
Trustee - Lyndell Dunn
Staff: Assistant Authority Manager- Chris Garrett / Authority Attorney - Julie Lombardi
3. Consideration and appropriate action relating to 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 - October 18, 2022, Regular Meeting
B. Approve claims
Mr. Bush moved, seconded by Mr. Bonebrake to approve the Consent Agenda as presented, with
claims totaling $1,002,324.49.
YEA: Bonebrake, Bush, Dunn, Fruga, Lewis
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 - The Chair acknowledged receipt of the following:
• Payroll Payment Report - Pay Period Ending Date October 22, 2022
B. New Business - None
9. Adjournment
Mr. Bush moved, seconded by Mr. Dunn to adjourn the meeting.
YEA: Bonebrake, Bush, Dunn, Fruga, Lewis
NAY: None
Motion carried: 5 -0 and the meeting adjourned at 7:07 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, NOVEMBER 8, 2022
The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority
(OPGA) met in a joint regular meeting on Tuesday, November 8, 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 5:00 pm on Thursday, November 3, 2022.
1. Call to Order /Roll Call - Mayor /Chair Kelly Lewis called the meeting to order at 6:00 pm. A quorum was
declared present
Present Absent
Mayor /Chair - Kelly Lewis Councilor /Trustee - Doug Bonebroke
Vice Mayor /Vice Chair - Alvin Fruga
Councilor /Trustee - Bill Bush
Councilor /Trustee - Lyndell Dunn
Staff: City /Authority Manager- Warren Lehr / Assistant City /Authority Manager- Chris Garrett
Authority Attorney - Julie Lombardi
2. Discussion relating to Community Development Items
A. Request to lease an area of excess right -of -way containing approximately 5,179 square feet,
located to the east of 507 East 19th Street North
B. Request for a partial plat vacation - Bailey Creek, approximately 0.054 acres located at the
northeastern corner of the intersection of East 96th Street North and North 97th East Avenue
C. Request for a final plat - Lot 1, Block 1 Morrow Commercial, approximately 1.008 acres
located north of the East 116th Street North and North 129th East Avenue intersection
Brian Dempster presented item A and discussion was held. Alexa Beemer presented items B and C
and discussion was held. It was further explained these items would be placed on the November
15, 2022, City Council agenda for consideration and action.
3. Discussion relating to a proposed ordinance allowing the Owasso Police Department to respond to
motor vehicle accidents occurring on private property under certain circumstances
Dan Yancey presented the item and discussion was held.
4. Discussion relating to annexations and the impact on City operations for right -of -way and roadway
maintenance
Roger Stevens presented the item and discussion was held.
S. Discussion relating to City /Authority Manager items
A. Monthly sales tax report and revenue outlook
B. City Manager report
Carly Novozinsky presented item A. Warren Lehr reported on upcoming city events: Geographic
Information System (GIS) Day on November 17th, Free Landfill Day on November 19th, and the State
of the City on November 29th.
6. City Councilor /Trustee comments and inquiries
Councilor Dunn commented on the City's Veteran Appreciation Ceremony and discussion was held.
7. Adjournment
The meeting adjourned at 6:35 pm.
Kelly Lewis, Mayor /Chair
Juliann M. Stevens, City Clerk
Claims List - 11/1512022
Fund Vendor Name
Payable Description
Payment
Amount
61 OPWA BLUE ENERGY FUELS LLC
CNG FUEL PURCH OCT 22
$76.41
COX COMMUNICATIONS
PHONE USAGE
$24.79
JPMORGAN CHASE BANK
ATLAS AIR - MAINTENANCE
$1,580.00
JPMORGAN CHASE BANK
DELL - EQUIPMENT
$399.11
JPMORGAN CHASE BANK
MAIL THIS - POSTAGE
$7.92
JPMORGAN CHASE BANK
MEETING EXP 10/07
$70.00
JPMORGAN CHASE BANK
CDP- REFUND
($13.01)
JPMORGAN CHASE BANK
ODP- SUPPLIES
$262.99
JPMORGAN CHASE BANK
REASORS- EMPLOYEE
$78.72
JPMORGAN CHASE BANK
SAMS- EMPLOYEE
$19,98
OKLAHOMA ONE -CALL SYSTEMS INC
OKIE 811 MEMBERSHIP
$6,540.40
ONEOK INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
$489.42
TERMINIX
PEST CONTROL
$114.00
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$59.16
OPWA ADMINISTRATION -Total
$9,709.89
COX COMMUNICATIONS
PHONE USAGE
$3.54
JPMORGAN CHASE BANK
AMERICAN AED- REPLACE
$220.40
JPMORGAN CHASE BANK
AMERIFLEX -PARTS
$109.50
JPMORGAN CHASE BANK
HOME DEPOT - SUPPLIES
$71.82
JPMORGAN CHASE BANK
MHC -KW- SUPPLIES
$881.16
JPMORGAN CHASE BANK
NATURAL EVO- DISPOSAL
$667.99
JPMORGAN CHASE BANK
WASTE MGMT- DISPOSAL
$1,138.79
TERMINIX
PEST CONTROL
$83.00
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$37.40
RECYCLE CENTER -Total
$3,213.60
BLUE ENERGY FUELS LLC
CNG FUEL PURCH OCT 22
$1,999.97
COX COMMUNICATIONS
PHONE USAGE
$3.54
JPMORGAN CHASE BANK
BUMPER -PARTS
$396.41
JPMORGAN CHASE BANK
BUMPER - SUPPLIES
$195.29
JPMORGAN CHASE BANK
CRANE CARRIER -PARTS
$635.67
JPMORGAN CHASE BANK
INLAND -PARTS
$570,71
JPMORGAN CHASE BANK
KIMS -PARTS
$219.04
JPMORGAN CHASE BANK
MACS -PARTS
$1,035.71
JPMORGAN CHASE BANK
ODP- SUPPLIES
$10.38
JPMORGAN CHASE BANK
WASTE MGMT- DISPOSAL
$10,895.53
JPMORGAN CHASE BANK
WELDON -PARTS
$389.84
TOTER, INC.
96 -GAL GREEN CARTS
$24,962.00
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$191.87
VERIZON WIRELESS
WIRELESS CONNECTION
$211.00
REFUSE COLLECTIONS -Total
$41,716.96
COX COMMUNICATIONS
PHONE USAGE
$17.74
1
Claims List - 11/15/2022
Fund Vendor Name Payable Description Payment
Amount
61 OPWA TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES $1,270.08
UTILITY BILLING -Total
$1,287,82
BLUE ENERGY FUELS LLC
CNG FUEL PURCH OCT 22
$88.70
COX COMMUNICATIONS
PHONE USAGE
$7.08
JPMORGAN CHASE BANK
ACCURATE - SUPPLIES
$455.00
JPMORGAN CHASE BANK
COMM POWER -PARTS
$115.00
JPMORGAN CHASE BANK
COMM POWER- SUPPLIES
$225.00
JPMORGAN CHASE BANK
CORE &MAIN - SUPPLIES
$55.68
JPMORGAN CHASE BANK
FLEET -FUEL
$1,702.35
JPMORGAN CHASE BANK
HOME DEPOT - SUPPLIES
$14.87
JPMORGAN CHASE BANK
INTERSTATE- SUPPLIES
$538.71
JPMORGAN CHASE BANK
LOCKE- SUPPLIES
$59.30
JPMORGAN CHASE BANK
LOWES -PARTS
$44.86
JPMORGAN CHASE BANK
LOWES- SUPPLIES
$121.52
JPMORGAN CHASE BANK
NORTH TOOL - UNIFORM
$65.27
JPMORGAN CHASE BANK
ODP- SUPPLIES
$35.37
JPMORGAN CHASE BANK
OK DEPT -EXAM
$124.00
JPMORGAN CHASE BANK
OK.GOV -EXAM
$4.84
JPMORGAN CHASE BANK
OREILLY - SUPPLIES
$10.99
JPMORGAN CHASE BANK
PIKEPASS -FEES
$11.20
OMEGA RAIL MANAGEMENT, INC.
SEWER ROW AGREEMENT
$595.68
ONEOK INC OKLAHOMA NATURAL GAS
NATURAL GAS USAGE
$306.24
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$122.70
VERIZON WIRELESS
WIRELESS CONNECTION
$80.02
WASTEWATER COLLECTIONS -Total
$4,784.38
AT &T
PHONE SERVICE
$9,40
AT &T
PHONE USE
$77.56
BLUE ENERGY FUELS LLC
CNG FUEL PURCH OCT 22
$8.56
COX COMMUNICATIONS
PHONE USAGE
$14.16
JAMES A. OZBUN
NEW CONNECTION BOARD
$2,346.00
JPMORGAN CHASE BANK
ACCURATE -TEST
$100.00
JPMORGAN CHASE BANK
AMAZON- SUPPLIES
$75.19
JPMORGAN CHASE BANK
ATCO - SUPPLIES
$144.25
JPMORGAN CHASE BANK
BLUE BOOK -PARTS
$590.51
JPMORGAN CHASE BANK
BLUE BOOK- SUPPLIES
$316.39
JPMORGAN CHASE BANK
BLUE BOOK -TESTS
$1,631.61
JPMORGAN CHASE BANK
BUMPER -PARTS
$13.58
JPMORGAN CHASE BANK
COMM POWER -PARTS
$503.68
JPMORGAN CHASE BANK
COMM POWER- SUPPLIES
$225.00
JPMORGAN CHASE BANK
CORE &MAIN -PARTS
$890.50
JPMORGAN CHASE BANK
CORE &MAIN- SUPPLIES
$533.20
K
Claims List - 11/15/2022
Fund Vendor Name
Payable Description
Payment
Amount
61 OPWA JPMORGAN CHASE BANK
FASTENAL -TOOLS
$48.19
JPMORGAN CHASE BANK
GRAINGER- SUPPLIES
$2,541.89
JPMORGAN CHASE BANK
GREEN COUNT -TEST
$1,310.00
JPMORGAN CHASE BANK
HOME DEPOT -PARTS
$9.98
JPMORGAN CHASE BANK
HOMEDEPOT -TOOLS
$141.46
JPMORGAN CHASE BANK
HUTHER -TEST
$1,337.00
JPMORGAN CHASE BANK
KOMLINE -PARTS
$1,758.05
JPMORGAN CHASE BANK
LOWES -PARTS
$52.40
JPMORGAN CHASE BANK
LOWES- SUPPLIES
$14.84
JPMORGAN CHASE BANK
LOWES -TOOLS
$136.83
JPMORGAN CHASE BANK
NCL- SUPPLIES
$194.16
JPMORGAN CHASE BANK
ODP- SUPPLIES
$50.37
JPMORGAN CHASE BANK
WALMART- SUPPLIES
$17.40
JPMORGAN CHASE BANK
WASTE MGMT- DISPOSAL
$5,184.83
SCHUERMANN ENTERPRISES, INC
WWTP- TROUBLESHOOT
$658.13
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$125.04
VERIZON WIRELESS
WIRELESS CONNECTION
$104.03
WASTEWATER TREATMENT -Total
$21,164.19
BLUE ENERGY FUELS LLC
CNG FUEL PURCH OCT 22
$72.42
CITY OF TULSA UTILITIES
WATER
$300,322.25
COX COMMUNICATIONS
PHONE USAGE
$7.08
JPMORGAN CHASE BANK
AMAZON - EQUIPMENT
$949.00
JPMORGAN CHASE BANK
BROWN FARMS -SOD
$130.00
JPMORGAN CHASE BANK
CORE &MAIN -PARTS
$8,267.91
JPMORGAN CHASE BANK
CORE &MAIN- REPLACE
$4,924.50
JPMORGAN CHASE BANK
DELL- EQUIPMENT
$399.11
JPMORGAN CHASE BANK
FLEET -FUEL
$1,702.36
JPMORGAN CHASE BANK
LOWES -PARTS
$44.94
JPMORGAN CHASE BANK
LOWES - SUPPLIES
$94.65
JPMORGAN CHASE BANK
ODP- SUPPLIES
$57.77
JPMORGAN CHASE BANK
UTILITY SUPPLY -PARTS
$6,494.49
SCHUERMANN ENTERPRISES, INC
TESTED CODE
$871.25
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$124.65
VERIZON WIRELESS
WIRELESS CONNECTION
$200.05
WATER -Total $324,662.43
CROSSLAND HEAVY CONTRACTORS WWTP & MAIN LS $291,235.52
WWTP UPGRADE -Total $291,235.52
OPWA -Total $697,774.79
OPWA Grand Total $697,774.79
4
TO: The Honorable Chair and Trustees
Owasso Public Works Authority (OPWA)
FROM: Carly Novozinsky
Finance Director
SUBJECT: Resolution 2022 -02, Oklahoma Water Resource Board Grant Application
DATE: November 10, 2022
BACKGROUND:
In March 2021, The American Rescue Plan Act was signed into law. As part of this Act, the State
of Oklahoma received $3.19 billion in funding for state and local governments. Of this $3.19
billion, $1.87 billion was made available for investment in projects that would benefit all
Oklahomans. The State of Oklahoma has allocated $100 million to the Oklahoma Water
Resource Board for one -time grant funding to address water, wastewater, and dam
rehabilitation infrastructure projects throughout the State of Oklahoma.
Staff is proposing to apply for a grant to upgrade the Elm Creek Interceptor. Per Oklahoma
Water Resource Board requirements, an authorizing resolution is required before an application
can be submitted.
Based on the City's population, Owasso is eligible for up to $2 million in grant funding, with a 50%
local match.
FUNDING:
Funding for the City's local match is available in the Owasso Public Works Authority Budget.
RECOMMENDATION:
Staff recommends approval of Resolution 2022 -02.
ATTACHMENT:
Resolution 2022 -02
OWASSO PUBLIC WORKS AUTHORITY
OWASSO, OKLAHOMA
RESOLUTION 2022 -02
A RESOLUTION OF THE OWASSO PUBLIC WORKS AUTHORITY OF
OWASSO, OKLAHOMA, AUTHORIZING AN APPLICATION FOR
AMERICAN RESCUE PLAN ACT (ARPA) GRANT FROM THE
OKLAHOMA WATER RESOURCES BOARD
WHEREAS, the Oklahoma Water Resources Board has grant funding available for water
and wastewater infrastructure projects throughout Oklahoma, and;
WHEREAS, rising construction costs and delays related to the COVID -19 pandemic have
made it justifiable to apply for Oklahoma Water Resources Board ARPA grant funds, and;
WHEREAS, it is in the best interest of the citizens of Owasso to expedite the preparation and
submission of an application for financial assistance from the Oklahoma Water Resources Board
in the form of a grant, and;
WHEREAS, the City of Owasso agrees to provide local funding to meet the fifty percent
local match as required under grant guidelines.
NOW, THEREFORE, BE IT RESOLVED BY THE TRUSTEES OF THE OWASSO PUBLIC WORKS AUTHORITY OF
OWASSO, OKLAHOMA, that, the Authority Manager is hereby authorized and directed to sign an
application and related documents necessary to file and process an ARPA grant application with
the Oklahoma Water Resources Board on behalf of the City of Owasso.
PASSED AND APPROVED this 15th day of November, 2022.
Kelly Lewis, Chair
ATTEST:
Juliann M. Stevens, Authority Clerk
APPROVED AS TO FORM:
Julie Lombardi, City Attorney
TO: The Honorable Chair and Trustees
Owasso Public Works Authority (OPWA)
FROM: Roger Stevens, Public Works Director
SUBJECT: Engineering Design Agreement
Elm Creek Sanitary Sewer Interceptor Rehabilitation
DATE: November 10, 2022
BACKGROUND:
The original Elm Creek Sanitary Sewer Interceptor was built in 1975. The existing eighteen (18)"
concrete line provides sanitary sewer service for approximately 1,715 acres of commercial,
single family, and multi- family development.
The Elm Creek Sanitary Sewer Interceptor was identified in the 2015 Wastewater Masterplan to
be replaced due to age and condition. The concrete pipe material has deteriorated with
corrosion, and major repairs have been required in recent years to keep the sanitary sewer line
in commission. With the condition of the pipe rated in poor condition, staff is concerned with
additional line collapse causing a disruption of service and major environmental impact.
The proposed improvements consist of cured -in -place pipe sewer rehabilitation of
approximately 5,300 feet of the Elm Creek Interceptor, rehabilitation of 24 manholes and 28
service connections.
ENGINEERING SELECTION PROCESS:
On October 28, 2022, staff requested Statement of Qualifications (SOQ) from three (3)
engineering firms qualified to perform such design work. The three (3) firms submitting SOQs were
as follows:
Greely and Hansen, LLC., Chicago, Illinois
CP &Y, Inc., Dallas, Texas
RJN Group, Inc., Downers Grove, Illinois
On November 10, 2022, City staff will review the SOQs and select the most qualified firm for the
project, with anticipation of a recommendation to Owasso Public Works Authority at the
November 15, 2022, scheduled meeting.
ENGINEERING AGREEMENT /SCOPE OF WORK:
• Engineering Report (OWRB Requirement)
Survey
• 60% and 90% and Final Design Plans
• Bidding Assistance
FUNDING:
Funding for the engineering services is available in the OPWA Fund.
ATTACHMENT:
Location Map
EXHIBIT A -1: LOCATION MAP
ELM CREEK INTERCEPTOR REPLACEMENT
CITY OF OWASSO
OWASSO PUBLIC WORKS AUTHORITY
PAYROLL PAYMENT REPORT
PAY PERIOD ENDING DATE 11105122
Department Payroll Expenses Total Expenses
400
OPWA Administration
17,815.80
26,388.98
405
Utility Billing
7,592.81
13,033.60
420
Water
17,570.26
27,840.19
450
Wastewater
14,309.09
23,580.47
455
Wastewater Collection
21,109.71
32,303.44
480
Refuse
16,436.57
27,688.54
485
Recycle Center
2,664.00
4,915.71
FUND TOTAL
97,498.24
155,750.93
CITY OF OWASSO
OWASSO PUBLIC WORKS AUTHORITY - OPERATING FUND
FISCAL YEAR 2022 -2023
Budgetary Basis
Statement of Revenues 8 Expenses
As of October 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
$ _(1,429,546) $ (4,694,038) $ (17,034,745) 27.56%
MONTH
YEAR
$ (336,014)
PERCENT
TO -DATE
TO -DATE
BUDGET
OF BUDGET
$ 723,243
$ 3,420,199
$ 7,801,161
43.84%
3,863
497,887
14,309
2,013,378
24,850
6,020,212
33.447.
15,429
223,684
34,855
903,083
(341,760)
2,589,680
34.8731
2,930
17,333
72,533
23.907.
22,876
80,795
215,145
37.55%
$ 1,470,620
$ 6,434,788
$ 16,698,731
38.53%
$ (232,127)
$ (497,698)
$ (2,224,764)
22.37%
$ (40,345)
$ (172,710)
(523,553)
32.99%
(540,998)
(1,725,085)
(5,260,123)
32.80%
$ (133,791)
$ (476,503)
(1,669,990)
28.53%
$ (101,312)
$ (34,178)
(2,137,910)
16.10%
(115,732)
(419,102)
(1,441,637)
29.077.
(24,898)
(73,566)
(823,518)
8.93%
(240,343)
(985,195)
(2.953,250)
33.36%
$(1,429,546) $ (4,694,038) $ (17,034,745) 27.56%
$ 41,074
$ 1,740,750
$ (336,014)
$ 8,755
$ 28,005
$ 33,661
83.207
3,863
14,309
24,850
57.587.
15,429
34,855
(341,760)
0.20%
0.00%
0.00%
$ 28,047
$ 77,170
$ (283,249)
$ 1,675,621
$ 7,252,722
$ 20,846,448
(1,650,130)
(4,834,540)
(22,577,114)
$ 25,491
$ 2,418,182
$ (1,730,666)
$ 94,612
$ 4,236,102
$ (2,349,929)
$ (8,939,396)
2,255,696
9,920,046 9,920,046
$ 7,472,449 $ 7,570,117