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HomeMy WebLinkAbout2022.12.20_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY (OPWA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, December 20, 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 DEC 16 2022 2. Ron 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- December 6, 2022, and December 13, 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 the purchase of a skid steer loader Robert Allison Staff recommends approval to purchase a 2023 Caterpillar Skid Steer Loader in the amount of $62,680.00, from Warren Caterpillar, of Dallas, Texas, per the State of Oklahoma's approved contract #SW0192. 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 December 3, 2022 Monthly Budget Status Report - November 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-op Friday, December,16, 2022. The City of Owasso encourages citizen participation. To request on least 48 hours prior to the scheduled meeting by phone 918 - 376 -1502 M :commodafion due to a disability, contact the City Clerk at by email to istevens@citvofowasso.com OWASSO PUBLIC WORKS AUTHORITY (OPWA) MINUTES OF REGULAR MEETING TUESDAY, DECEMBER 6, 2022 The Owasso Public Works Authority (OPWA) met in regular session on Tuesday, December 6, 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, December 1, 2022. 1. Call to Order - Chair Kelly Lewis called the meeting to order at 6:57 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: Authority Manager - Warren Lehr / 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 -November 15, 2022, Regular Meeting B. Approve claims Mr. Bush moved, seconded by Mr. Dunn to approve the Consent Agenda as presented, with claims totaling $957,055.22. 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 November 19, 2022 8. 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 6:58 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, DECEMBER 13, 2022 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, December 13, 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 2:00 pm on Thursday, December 8, 2022. 1. Call to Order - 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 - Bill Bush Vice Mayor /Vice Chair- Alvin Fruga Councilor /Trustee - Lyndell Dunn Councilor /Trustee - Doug Bonebrake Staff: City /Authority Manager - Warren Lehr; Assistant City /Authority Manager - Chris Garrett; City /Authority Attorney - Julie Lombardi 2. Discussion relating to Community Development items A. Request for a planned unit development for Villas at Stonebridge II - approximately 4.99 acres located at 12924 East 761h Street North, as referenced in Application OPUD 22 -02 B. Request for a planned unit development for Villas at Cypress Crossing and rezoning the property from Commercial General and Office to Residential Multifamily - approximately 19.4 acres located north of East 991h Street North and east of North Owasso Expressway, as referenced in Application OPUD 22 -03 and OZ 22 -09 C. Request for a final plat - Lots 1 and 2 of Block 2 of Bailey Ranch Commercial -Phase I, approximately 0.992 acres located northeast of the East 103rd Street North and North 1 10th East Avenue intersection D. Request for a final plat - The Replat of Lots 7 and 8, Block 4, Graceland Acres, approximately 3.96 acres located northeast of the East 76th Street North and North 129th East Avenue intersection E. Request for a final plat - The Replat of Lots 1 and 2, Block 1, Tyann Plaza VII, approximately 6.58 acres located south of East 961h Street North and east of Highway US 169 F. Contract for the use of Community Development Block Grant (CDBG) funding in the amount of $159,894.62 for the Hale Acres Water Line Replacement Project Alexa Beemer presented each item and discussion was held. It was further explained these items would be placed on the December 20, 2022, City Council agenda for consideration and action. 3. Discussion relating to the proposed purchase of an alerting system for all Fire Stations and the Emergency Communications Center David Hurst presented the item and discussion was held. It was further explained this item would be placed on the December 20, 2022, City Council agenda for consideration and action. 4. 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 the Annual Christmas Parade held. S. City Councilor /Trustee comments and inquiries - None 6. Adjournment The meeting adjourned at 6:42 pm. Kelly Lewis, Mayor /Chair Juliann M. Stevens, City Clerk Fund 61 OPWA Claims List - 12/20/2022 Vendor Name Payable Description Payment Amount KELLOGG ENGINEERING, INC 117 LFT STAT & FORCE MAIN $13,031.25 117TH STREET FORCE MAIN -Total $13,031.25 GEODECA, LLC ROW & SURVEY $7,840.00 76TH /MINGO WATERLINE REPL -Total $7,840.00 KELLOGG ENGINEERING, INC COF CRK LS /FORCE MAIN $987.50 COFFEE CREEK LIFT STATION - Total WASTE MGMT- DISPOSAL $987.50 BLUE ENERGY FUELS LLC CNG FUEL CHARGES NOV $53.32 JPMORGAN CHASE BANK AMAZON- EQUIPMENT $629.97 JPMORGAN CHASE BANK AMAZON- REFUND ($636.00) JPMORGAN CHASE BANK AMAZON- SUPPLIES $128.39 JPMORGAN CHASE BANK MAIL THIS - POSTAGE $9.52 JPMORGAN CHASE BANK MEETING EXP 11/02 $230.42 JPMORGAN CHASE BANK ODP- SUPPLIES $19.52 JPMORGAN CHASE BANK SHOE CARNIVAL - UNIFORM $84.98 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $1,266.37 UNIFIRST HOLDINGS LP UNIFORM SERVICES $59.16 UNITED STATES CELLULAR CORPORATION PW CELL PHONES $55.46 OPWA ADMINISTRATION -Total $1,901.11 JPMORGAN CHASE BANK NATURAL EVOL - DISPOSAL $989.73 JPMORGAN CHASE BANK WASTE MGMT- DISPOSAL $1,418.82 NATIONAL WASTE & DISPOSAL, INC. NOVEMBER RECYCLING $357.05 UNIFIRST HOLDINGS LP UNIFORM SERVICES $36.80 RECYCLE CENTER -Total AMERIFLEX- SUPPLIES $2,802.40 TULSA COUNTY CLERK TULSA COUNTY FILINGS $24.00 RECYCLE CENTER EXPANSION -Total $24.00 BLUE ENERGY FUELS LLC CNG FUEL CHARGES NOV $2,417.64 CINTAS CORPORATION FIRST AID SUPPLIES $111.35 FLEETCOR TECHNOLOGIES FUEL EXP NOV 22 $6,163.65 JPMORGAN CHASE BANK AGILITY FUEL- SUPPLIES $309.63 JPMORGAN CHASE BANK AMERIFLEX- SUPPLIES $80.70 JPMORGAN CHASE BANK BRUCKNERS- SUPPLIES $321.94 JPMORGAN CHASE BANK BUMPER -PARTS $307.74 JPMORGAN CHASE BANK BUMPER- SUPPLIES $302.63 JPMORGAN CHASE BANK CRANE CARRIER -PARTS $152.48 JPMORGAN CHASE BANK CRANE CARRIER - SUPPLIE $965.47 JPMORGAN CHASE BANK FLEETPRIDE -PARTS $401.97 JPMORGAN CHASE BANK GRAINGER- UNIFORM $16.80 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES $57.21 JPMORGAN CHASE BANK INLAND TRUCK -PARTS $686.99 JPMORGAN CHASE BANK INLAND TRUCK - SUPPLIES $371.45 Claims List - 12/20/2022 Fund Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK MACS -PARTS $5,187.65 JPMORGAN CHASE BANK NEXT LEVEL - UNIFORM $230.00 JPMORGAN CHASE BANK PTG- EQUIPMENT $284.77 JPMORGAN CHASE BANK WASTE MGMT- DISPOSAL $12,606.82 SPOK INC. PAGER USE $74.96 UNIFIRST HOLDINGS LP UNIFORM SERVICES $140.52 UNITED STATES CELLULAR CORPORATION PW CELL PHONES $49.52 VERIZON WIRELESS WIRELESS CONNECTION $211.00 REFUSE COLLECTIONS -Total NEXT LEVEL - UNIFORM $31,452.89 FELKINS ENTERPRISES LLC DOOR HANGERS $205.00 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES $1,270.61 UTILITY BILLING -Total $1,475.61 BLUE ENERGY FUELS LLC CNG FUEL CHARGES NOV $42.45 CINTAS CORPORATION FIRSTAID SUPPLIES $95.23 FLEETCOR TECHNOLOGIES FUEL EXP NOV 22 $1,091.05 JPMORGAN CHASE BANK ATWOOD- SUPPLIES $39.96 JPMORGAN CHASE BANK CORE &MAIN- SUPPLIES $309.80 JPMORGAN CHASE BANK EQUIP ONE - RENTAL $48.00 JPMORGAN CHASE BANK GRAINGER- UNIFORM $16.80 JPMORGAN CHASE BANK LOWES- SUPPLIES $102.78 JPMORGAN CHASE BANK NEXT LEVEL - UNIFORM $230.00 JPMORGAN CHASE BANK TRAVEL2 120/23- 2/23/23 $1,229.92 JPMORGAN CHASE BANK TWIN CITIES - CONCRETE $421.20 JPMORGAN CHASE BANK WWETT REG -DUES $90.00 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $356.49 SCHUERMANN ENTERPRISES, INC ANNUAL SCADA RENEWAL $2,152.20 SCHUERMANN ENTERPRISES, INC RADIO REPLACEMENT $1,674.38 SPOK INC. PAGER USE $78.29 UNIFIRST HOLDINGS LP UNIFORM SERVICES $122.70 VERDIGRIS VALLEY ELECTRIC COOP COFFEE CREEK ELECTRIC $1,161.98 VERDIGRIS VALLEY ELECTRIC COOP GARRETT CREEK ELECT $210.28 VERIZON WIRELESS WIRELESS CONNECTION $120.03 WASTEWATER COLLECTIONS -Total $9,593.54 AT &T PHONE SERVICE $9.40 AT &T PHONE USE $77.13 BLUE ENERGY FUELS LLC CNG FUEL CHARGES NOV $11.06 FLEETCOR TECHNOLOGIES FUEL EXP NOV 22 $1,150.53 JAMES A. OZBUN DRAIN STATION PUMP $1,042.00 JPMORGAN CHASE BANK ACCURATE- TESTING $2,145.00 JPMORGAN CHASE BANK ACCURATE - TRAINING $540.00 JPMORGAN CHASE BANK AMAZON- SUPPLIES $75.98 2 Claims List - 12/20/2022 Fund Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK BLUE BOOK -PARTS $535.94 JPMORGAN CHASE BANK BLUE BOOK- SUPPLIES $139.72 JPMORGAN CHASE BANK BLUE BOOK - TESTING $260.53 JPMORGAN CHASE BANK CHEMSEARCH- SUPPLIES $225.45 JPMORGAN CHASE BANK CINTAS- SUPPLIES $80.95 JPMORGAN CHASE BANK GRAINGER- EQUIPMENT $180.03 JPMORGAN CHASE BANK GRAINGER -PARTS $64.66 JPMORGAN CHASE BANK GRAINGER- SUPPLIES $43.92 JPMORGAN CHASE BANK GRAINGER- UNIFORM $16.80 JPMORGAN CHASE BANK GREEN COUNTRY - TESTING $300.00 JPMORGAN CHASE BANK HOME DEPOT -PARTS $7.68 JPMORGAN CHASE BANK LOCKE -PARTS $89.65 JPMORGAN CHASE BANK LOWES- SUPPLIES $199.00 JPMORGAN CHASE BANK NCL- REPLACE $507.51 JPMORGAN CHASE BANK NEXT LEVEL - UNIFORM $230.00 JPMORGAN CHASE BANK OFFICE DEPOT - CHAIRS $274.97 JPMORGAN CHASE BANK OREILLY -TOOLS $13.77 JPMORGAN CHASE BANK SAMS- SUPPLIES $17.88 JPMORGAN CHASE BANK TERMINIX -PEST $108.00 JPMORGAN CHASE BANK UPS - SHIPPING $22.05 JPMORGAN CHASE BANK WALMART- SUPPLIES $39.48 JPMORGAN CHASE BANK WASTE MGMT - DISPOSAL $11,447.39 SPOK INC. PAGER USE $41.48 UNIFIRST HOLDINGS LP UNIFORM SERVICES $340.05 VERIZON WIRELESS WIRELESS CONNECTION $120.03 WASTEWATER TREATMENT -Total $20,356.04 BLUE ENERGY FUELS LLC CNG FUEL CHARGES NOV $89.61 CITY OF TULSA DEPT OF FINANCE WQA LAB SERVICES $600.00 CITY OF TULSA UTILITIES WATER $242,967.75 FLEETCOR TECHNOLOGIES FUEL EXP NOV 22 $1,621.35 JPMORGAN CHASE BANK ATWOOD- EQUIPMENT $74.97 JPMORGAN CHASE BANK ATWOOD- SUPPLIES $70.68 JPMORGAN CHASE BANK ATWOOD- UNIFORM $139.99 JPMORGAN CHASE BANK BROWN FARMS - SUPPLIES $130.00 JPMORGAN CHASE BANK DITCH WITCH- REPAIR $484.24 JPMORGAN CHASE BANK DITCH WITCH- SUPPLIES $175.90 JPMORGAN CHASE BANK FASTENAL -PARTS $90.30 JPMORGAN CHASE BANK FASTENAL- SUPPLIES $128.48 JPMORGAN CHASE BANK GRAINGER- UNIFORM $16.80 JPMORGAN CHASE BANK GREENHILL- REPAIR $576.63 JPMORGAN CHASE BANK LOWES- SUPPLIES $809.00 3 Claims List - 12/20/2022 Fund Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK SPOK INC. UNIFIRST HOLDINGS LP VERDIGRIS VALLEY ELECTRIC COOP VERIZON WIRELESS NEXT LEVEL - UNIFORM $230.00 OREILLY -PARTS $6.99 OREILLY- SUPPLIES $8.41 RED WING- UNIFORM $170.00 TWIN CITIES - CONCRETE $1,923.10 VERMEER- REPAIR $2,902.57 PAGER USE $101.03 UNIFORM SERVICES $185.24 WATER CONTROL ELECT $30.60 WIRELESS CONNECTION $200.05 WATER -Total $253,733.69 CROSSLAND HEAVY CONTRACTORS W WTP & MAIN LS $738,645.24 GREELEY & HANSEN LLC LBX 619776 ENGINEERING SERVICES $20,593.72 WWTP UPGRADE -Total $759,238.96 OPWA -Total $1,102,438.99 OPWA Grand Total $1,102,438.99 4 TO: The Honorable Chair and Trustees Owasso Public Works Authority (OPWA) FROM: Robert Allison, Utilities Superintendent SUBJECT: Purchase of a Skid Steer Loader DATE: December 15, 2022 BACKGROUND: The Public works staff annually evaluates the condition of existing equipment to determine current and future needs. These evaluations are used as the basis for Public Works budgeting each year. Based on this year's assessment, staff is proposing the purchase of a new skid steer loader to replace the Wastewater Treatment Plant's existing 2007 skid steer loader. The existing skid steer loader is undersized for safely unloading the materials received at the Wastewater Treatment Plant. Additionally, with the Wastewater Treatment Plant upgrade, containers will be used in place of dump trucks and maneuvering these containers will require the larger skid steer loader. Should the purchase of the new Skid Steer be approved, it is recommended that the 2007 Skid Steer be transferred to the Wastewater Collections Division where the equipment can be utilized in the Public Works maintenance yard. VEHICLE DESCRIPTION: Staff proposes the purchase of a 2023 Caterpillar 262D3 -CL Skid Steer Loader utilizing the State of Oklahoma's approved contract. This Skid Steer has a 27001b lift rating, a 74hp Caterpillar diesel engine, and comes with a bucket and forks. FUNDING: Funds for the purchase of a Skid Steer Loader are included in the FY2023 OPWA Budget. RECOMMENDATION: Staff recommends approval to purchase a 2023 Caterpillar Skid Steer Loader in the amount of $62,680.00, from Warren Caterpillar, of Dallas, Texas, per the State of Oklahoma's approved contract #SW0192. FAIL•[+1:1di1Q" Warren Cat Quote Quote 268428 -02 Quote 268428 -02 DEC 7. 2022 CITY OF OWASSO ATTN: CITY CLERK OWASSO Oklahoma 74055 Attention: Berry Vanauken Dear Berry Vanauken, Thank you for this opportunity to quote Caterpillar products for your business needs. We are pleased to quote the following for your purchase consideration. One (1) New Caterpillar Model: 262D3 -CL Skid Steer Loaders I Compact Track Loaders with all standard equipment in addition to the additional specifications listed below: STOCK NUMBER: TBD SERIAL NUMBER: TBD YEAR: 2023 SMU: We wish to thank you for the opportunity of quoting on your equipment needs. This quotation is valid for 30 days, after which time we reserve the right to re- quote. If there are any questions, please do not hesitate to contact me. Sincerely, Mike Toben Machine Sales Representative Page 1 of 4 Quote 268428 -02 One (1) New Caterpillar Model: 262D3 -CL Skid Steer Loaders I Compact Track Loaders with all standard equipment in addition to the additional specifications listed below: STANDARD EQUIPMENT POWERTRAIN -Cat C3.3B diesel engine - -Gross horsepower per SAE J1349 -74.3 hp (55.4 kW) @ 2400 RPM -- Electric fuel priming pump - -Glow plugs starting aid -- Liquid cooled, direct injection -Air cleaner, dual element, radial seal -S -O -S sampling valve, hydraulic oil - Filter, cartridge type, hydraulic - Filters, canister type, fuel -and water separator- Radiator / hydraulic oil - cooler (side -by -side) - Spring applied, hydraulically released, - parking brakes - Hydrostatic transmission -Four wheel chain drive - HYDRAULICS -ISO or H pattern controls: - Electro /hydraulic implement control - Electro /hydraulic hydrostatic - transmission control ELECTRICAL -12 volt electrical system -80 ampere alternator - Ignition key start/stop /aux switch - Lights: —LED work lights (2 front, 2 rear) —Gauge backlighting —Two rear tail lights - -Dome light - Backup alarm - Electrical outlet, beacon OPERATOR ENVIRONMENT - Operator warning system indicators: -- Airfilter restriction -- Alternator output -- Armrest raised /operator out of seat -- Engine coolant temperature -- Engine oil pressure - -Glow plug activation -- Hydraulic filter restriction -- Hydraulic oil temperature - -Park brake engages -- Engine emission system - Gauges: fuel level and hour meter - Storage compartment with netting - Ergonomic contoured armrest - Control interlock system, when operator - leaves seat or armrest raised: — Hydraulic system disables -- Hydrostatic transmission disables — Parking brake engages -ROPS cab, open, tilt up - Anti -theft security system w/6 -button - keypad -FOPS, level I -Top and rear windows - Floormat - Interior rear view mirror -USB charging port -Horn -Hand (dial) throttle, electronic- FRAMES -Lift linkage, vertical path - Chassis, one piece welded - Machine tie down points (6) -Belly pan cleanout - Support, lift arm -Rear bumper, welded OTHER STANDARD EQUIPMENT - Engine enclosure - lockable - Extended life antifreeze ( -37C, -34F) -Work tool coupler - Hydraulic oil level sight gauge - Radiator coolant level sight gauge - Radiator expansion bottle -Cat ToughGuard TM hose -Heavy duty flat faced quick disconnects -with integrated pressure release -Split D -ring to route work tool hoses -along side of left lift arm - Variable speed hydraulic cooling fan -Per SAE J818 -2007 and EN 474 - 3:2006 and -ISO 14397 - 1:2007 Page 2 of 4 Quote 268428 -02 MACHINE SPECIFICATIONS- 262D3 262D3 SKID STEER LOADER 512 -4262 $68,376.00 LANE 3 ORDER OP -9003 $0.00 HYDRAULICS, PERFORMANCE, (H3) 512 -4319 $6,294.40 CONTROL, ISO, PROP, WT 512 -4115 $1,153.60 POWERTRAIN, ONE SPEED 512 -4176 $0.00 RIDE CONTROL, NONE 556 -5898 $0.00 BATTERY,HD,DISCONNECT, 850 CCA 568 -5602 $173.60 LIGHTS, LED 495 -1671 $383.04 REAR LIGHTS 356 -6082 $0.00 ROPS, OPEN (Cl) 512 -4193 $604.80 SEAT, SUSPENSION, VINYL 532 -7673 $492.80 SEAT BELT, 2" 542 -6994 $0.00' DISPLAY, ADVANCED, LCD, CAMERA 416 -9265 $1,568.00 PRODUCT LINK, CELLULAR PL243 566 -7115 $0.00 FAN, COOLING, DEMAND 486 -6957 $0.00 TIRES, 12/16.5 CAT 10PR 185 -8667 $952.00 QUICK COUPLER, MANUAL 345 -4910 $0.00 CERTIFICATION ARR, P65 563 -1163 $0.00 INSTRUCTIONS, ANSI, USA 512 -3741 $0.00 SERIALIZED TECHNICAL MEDIA KIT 421 -8926 $0.00 BUCKET -GP, 74 ", BOCE 279 -5373 $2,216.48 CARRIAGE, PAL C2,46", SSL 351 -9371 $785.12 FORK, PAL C2, 48" X 4" X 1.5" 195 -8545 $573.44 FILM, SELF LEVEL, ANSI 435 -9238 $0.00 FILM, HIGH FLOW XPS 568 -4703 $0.00 PACKING, ROLL ON - ROLL OFF OP -0226 $113.12 Page 3 of 4 6Y��tltl��i77C� STATE OF OKLA CONTRACT DISCOUNT 25% NET BALANCE DUE AFTER TAX BALANCE WARRANTY Standard Warranty: Standard 24 Month 2000 Hour Full Machine Coverage F.O.B/TERMS: City of Owasso Accepted by Signature CJo7i. Quote 268428 -02 $83,573.00 - $20,8930 $62,680.00 $62,680.00 Page 4 of 4 OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT - -PAY PERIOD ENDING DATE 12 /03122 -- - -- -- -- - - -- -- Department Payroll Expenses Total Expenses 400 OPWA Administration 29,562.71 40,177.05 405 Utility Billing 16,491.75 23,472.53 420 Water 33,274.96 46,287.60 450 Wastewater 29,298.74 41,181.14 455 Wastewater Collection 24,211.77 36,330.81 480 Refuse 40,221.10 55,621.72 485 Recycle Center 3,912.00 6,369.75 FUND TOTAL 176,973.03 249,440.60 CITY OF OWASSO ---- OWASSG PUBLIC WORKS AUTHORITY -- OPERATING FUND FISCAL YEAR 2022 -2023 Budgetary Basis Statement of Revenues & Expenses As of November 30, 2022 FUND BALANCE (Budgetary Basis) Beginning Balance 9,920,046 9,920,046 Ending Balance $ 7,180,658 $ 7,570,117 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET OPERATING REVENUES: Water $ 706,687 $ 4,126,886 $ 7,801,161 52.90% Wastewater 524,659 2,538,036 6,020,212 42.16% Refuse 226,102 1,129,185 2,589,680 4160% Recycle 91 17,425 72,533 24.027. Other Utility fees 19,150 99,946 215,145 46.457 TOTAL OPERATING REVENUES $ 1,476,690 $ 7,911,477 $ 16,698,731 47.387. OPERATING EXPENSES: OPWA administration $ (92,625) $ (590,477) $ (2,224,764) 26.547. Utility Billing (39,896) (212,625) (523,553) 40.61% Water (388,048) (2,113,577) (5,260,123) 40.187. Wastewater Treatment (122,105) (599,488) (1,669,990) 35.90% Wastewater Collections (79,640) (425,241) (2,137,910) 19.89% Refuse (114,627) (537,640) (1,441,637) 37.29% Recycle (14,094) (87,664) (823,518) 10.65% Debt payments (240,343) (1,225,538) (2,953,250) 41.50% TOTAL OPERATING EXPENSES $ (1,091,378) $ (5,792,250) $ (17,034,745) 34.00% OPERATING REVENUES OVER /(UNDER) EXPENDITURES $ 385,312 $ 2,119,228 $ (336,014) NONOPERATING REVENUES (EXPENSES): Interest $ 11,671 $ 39,677 $ 33,661 117.87% Other revenues /(expenses) 3,346 17,655 24,850 71.05% TIF revenues /(expenses) 16,017 107,322 (341,760) - 31.40% Transfers in - - - 0.00% Transfers out _ _ _ 0.00% TOTAL NONOPERATING REVENUES (EXPENSES) $ 3174 $ 164,654 $ (283,249) LONG -TERM DEBT PROCEEDS AND EXPENDITURES: Proceeds of long -term debt $ 1,517,450 $ 8,770,171 $ 20,846,448 Unissued Debt Proceeds - - _ Expenditures of long-term debt (1,661,814) (6,496,353) (22,577,114) TOTAL LONG -TERM DEBT PROCEEDS AND EXPENDITURES $ (144,364) $ 2,273,818 $ (1,730,666) NET INCOME (LOSS) $ 271,982 $ 4,557,700 $ (2,349,929) ENCUMBRANCES OUTSTANDING $ (9,094,351) BOND PROCEEDS RECEIVABLE 1,797,263 FUND BALANCE (Budgetary Basis) Beginning Balance 9,920,046 9,920,046 Ending Balance $ 7,180,658 $ 7,570,117