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HomeMy WebLinkAbout2023.05.16_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY (OPWA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, May 16, 2023 - 6:30 PM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, approving, authorizing, awarding, denying, postponing, or tabling. R AGENDA 2. Roll Call 1. Call to order -Chair Kelly Lewis 3. Consideration and appropriate action relating to the Consent Agenda. (All matters i d 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- May 2, 2023, and May 9, 2023, 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 cardboard compactors and bins for the Owasso Recycle Center Larry Escalanta Staff recommends approval to purchase two, 2 -yard standard compactors with a 40 -yard octagonal receiver, from Roll -Offs USA of Durant, Oklahoma, utilizing the Houston - Galveston Area Council contract #RH08 -20, in the amount of $49,998.00. 6. Consideration and appropriate action relating to an amendment to the agreement for engineering design services with Beck Design of Tulsa, Oklahoma for the Public Works and Vehicle Maintenance Facilities Roger Stevens Staff recommends approval of an amendment to the agreement in the amount of $20,800.00 to perform the engineering design of the on -site detention, and authorization to execute all necessary documents. 7. Report from OPWA Manager S. 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 May 6, 2023 • Monthly Budget Status Report - April 2023 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 9, 2022, and the Agenda posted at City Hall, 200 South Main Street, at 6:00 p Friday, May 12, 2023. liann M. Stevens, City Clerk 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 @cifvofowasso.com OWASSO CITY COUNCIL OWASSO PUBLIC WORKS AUTHORITY (OPWA) OWASSO PUBLIC GOLF AUTHORITY (OPGA) MINUTES OF REGULAR MEETING TUESDAY, MAY 2, 2023 The Owasso City Council, Owasso Public Works Authority, and Owasso Public Golf Authority met in regular session on Tuesday, May 2, 2023, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed Friday, December 9, 2022; 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, April 27, 2023. 1. Call to Order -Vice Mayor /Vice Chair Alvin Fruga called the meeting to order at 6:30 pm. 2. Invocation - Invocation was offered by Pastor Jared Parker of New Heights Church. 3. Flag Salute - Councilor Bill Bush led the flag salute. 4. Presentation of Character Trait of Alertness - David Hurst, Fire Chief, presented the character trait for the month of May. * *Vice Mayor /Vice Chair Alvin Fruga read a statement from Mayor /Chair Kelly Lewis ** 5. Oath of Office Julie Lombardi administered the Oath of Office for Ward 3, City Councilor /Trustee Dr. Paul Loving and Ward 4, City Councilor /Trustee Lyndell Dunn. 6. Roll Call - A quorum was declared present. Present Absent Vice Mayor /Vice Chair- Alvin Fruga Mayor /Chair- Kelly Lewis Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Lyndell Dunn Councilor /Trustee - Dr. Paul Loving Staff: City /Authority Manager- Warren Lehr; City /Authority Attorney - Julie Lombardi Consideration and appropriate action relating to the Election of Mayor /OPWA Chair /OPGA Chair Vice Mayor /Vice Chair Alvin Fruga called for a nomination for the positions of Mayor /Chair. Mr. Dunn moved, seconded by Mr. Bonebrake to elect Kelly Lewis to serve as Mayor /OPWA Chair /OPGA Chair. YEA: Bonebrake, Dunn, Loving, Fruga NAY: None Motion carried: 4-0 8. Consideration and appropriate action relating to the Election of Vice Mayor /OPWA Vice Chair /OPGA Vice Chair Vice Mayor /Vice Chair Alvin Fruga called for a nomination for the positions of Vice Mayor/ Vice Chair. Mr. Bonebrake moved, seconded by Mr. Dunn to elect Alvin Fruga to serve as Vice Mayor /OPWA Vice Chair /OPGA Vice Chair. YEA: Bonebrake, Dunn, Loving, Fruga NAY: None Motion carried: 4 -0 9. Consideration and appropriate action relating to the Consent Agenda. (All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve City Council minutes - April 18, 2023, Regular Meeting B. Approve OPWA minutes -April 18, 2023, Regular Meeting C. Approve OPGA minutes - April 18, 2023, Regular Meeting D. Approve claims - City Council, OPWA, OPGA E. Accept public infrastructure improvements of a water main extension, stormwater conveyance system, and concrete paving of approaches, curb and gutter, and sidewalk located southeast of the East 96th Street North and North Garnett Road intersection (Smith Farm Village Commercial) (City Council) Joint Meeting of the Owasso City Council, OPWA, & OPGA May 2, 2023 Page 2 Mr. Bonebrake moved, seconded by Mr. Dunn to approve the Consent Agenda as presented, with City Council claims totaling $560,883.58, OPWA claims totaling $907,472.96, and OPGA claims totaling $55,581.89. YEA: Bonebrake, Dunn, Loving, Fruga NAY: None Motion carried: 4 -0 10. Consideration and appropriate action relating to items removed from the Consent Agenda - None 11. Consideration and appropriate action relating to Ordinance 1209, amending Part 7, Finance and Taxation, Chapter 2, Sales Tax, by removing the December 31, 2023 expiration date for the levy and assessment of the fifty -five hundredths (0.55 %) portion of the total city sales tax rate, and restricting the use of said 0.55% for street improvements, adjoining infrastructure, and right -of -way expenditures, sidewalks, and recreation trails (City Council) Chris Garrett presented the item, recommending adoption of Ordinance 1209, subject to approval by a majority of the registered voters of the City of Owasso. There were no comments from the audience. After discussion, Mr. Dunn moved, seconded by Mr. Bonebrake to adopt Ordinance 1209, as recommended. YEA: Bonebrake, Dunn, Loving, Fruga NAY: None Motion carried: 4 -0 12. Consideration and appropriate action relating to Resolution 2023 -10, calling a special election for the purpose of submitting to qualified voters the question of approval or disapproval of Ordinance 1209 (City Council) Chris Garrett presented the item, recommending approval of Resolution 2023 -10. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Dr. Loving to approve Resolution 2023 -10, as recommended. YEA: Bonebrake, Dunn, Loving, Fruga NAY: None Motion carried: 4 -0 13. Consideration and appropriate action relating to the purchase of right -of -way for the East 1061h Street North and North 1291h East Avenue Intersection Improvement Project (City Council) Roger Stevens presented the item, recommending authorization for payment in the amount of $180,000.00 to Doris Alene Dickinson Revocable Trust for the acquisition of right -of -way and compensation for easement and damages located at 10524 North 1291h East Avenue. There were no comments from the audience. After discussion, Mr. Bonebrake moved, seconded by Mr. Dunn to authorize payment, as recommended. YEA: Bonebrake, Dunn, Loving, Fruga NAY: None Motion carried: 4-0 14. Report from City Manager Warren Lehr introduced Roger Stevens to provide the monthly Public Works project status report and discussion was held. Mr. Lehr recognized Julie Lombardi for receiving the Margaret McMorrow -Love Velvet Hammer Award, and upcoming events throughout the City. 15. Report from City Attorney - None 16. Report from City Councilors Councilor Dunn congratulated Ms. Lombardi on her award. Councilor Bonebrake congratulated the Councilor - Elects, Mayor and Vice Mayor; and acknowledged the Leadership Owasso class in attendance. Councilors expressed appreciation for Bill Bush's service on the City Council. Joint Meeting of the Owasso City Council, OPWA, & OPGA May 2, 2023 Page 3 17. Official Notices - The Vice Mayor acknowledged receipt of the following: • Health Care Seif- Insurance Claims -dated as of April 27, 2023 • General Fund Payroll Payment Report- Pay Period Ending Date April 22, 2023 • Owasso Public Works Authority Payroll Payment Report - Pay period ending date April 22, 2023 • Owasso Public Golf Authority Payroll Payment Report -Pay period ending date April 22, 2023 18. New Business - None 19. Adjournment Mr. Bonebrake moved, seconded by Mr. Dunn to adjourn the meeting. YEA: Bonebrake, Dunn, Loving, Fruga NAY: None Motion carried: 4 -0 and the meeting adjourned at 7:11 pm. Alvin Fruga, Vice Mayor /Vice Chair Juliann M. Stevens, City Clerk OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING TUESDAY, MAY 9, 2023 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, May 9, 2023, in the Council Chambers at Old Central, 109 North Birch Street, Owasso, Oklahoma, per the Notice of Public Meeting filed Friday, December 9, 2022; 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, May 5, 2023. 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 None Vice Mayor /Vice Chair - Alvin Fruga Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Lyndell Dunn Councilor /Trustee - Dr. Paul Loving Staff: City /Authority Manager - Warren Lehr; City /Assistant City /Authority Manager- Chris Garrett 2. Presentation and discussion of the Proposed FY 2023 -2024 Annual Operating Budget Warren Lehr and Carly Novozinsky presented the item and discussion was held. 3. Presentation and discussion of the Foundations of Municipal Planning Brian Dempster, Alexa Beemer, and Wendy Kramer presented the item and discussion was held. 4. Discussion relating to a request for a final plat - Garnett Business Plaza, approximately 1.185 acres located west of North Garnett Road and north of East 103rd Street North Wendy Kramer presented the item and discussion was held. 5. Discussion relating to City /Authority Manager items A. Annual appointments to the various citizen boards and committees B. Conflict with the first City Council Meeting in July - Independence Day C. Proposed amendment to the Capital Improvement Fund (CIP) project eligibility list D. Monthly sales tax report and revenue outlook E. City Manager report Warren Lehr and Mayor Lewis presented item A and discussion was held. Mr. Lehr presented items B, and C and discussion was held. Carly Novozinsky presented item D. Mr. Lehr reported that Ms. Lombardi was absent from the meeting in order to participate as the keynote speaker for the Owasso High School Mock Trial annual banquet, and on various community events throughout the City. 6. City Councilor /Trustee comments and inquiries Mayor Lewis commented on Redbud Days activities and the reception held for Councilor Bush and Councilor Dr. Loving. 7. Adjournment The meeting adjourned at 7:28 pm. Kelly Lewis, Mayor /Chair Juliann M. Stevens, City Clerk Claims List - 05/16/2023 Fund Vendor Name Payable Description Payment Amount 61 OPWA COX COMMUNICATIONS PHONE USAGE $26.05 ENTERPRISE FM TRUST FLEET LEASE $4,141.10 FLEETCOR TECHNOLOGIES FUEL PURCHASES APRIL 23 $348.17 JPMORGAN CHASE BANK GOLDEN -DEQ RENEWAL $200.00 JPMORGAN CHASE BANK HOME DEPOT- THERMOSTAT $26.44 JPMORGAN CHASE BANK JOHNSTONE- THERMOSTAT $132.60 JPMORGAN CHASE BANK LOWES- THERMOSTAT $21.98 JPMORGAN CHASE BANK ODP- SUPPLIES $90.72 JPMORGAN CHASE BANK SAMS- LUNCHEON $139.10 JPMORGAN CHASE BANK SAMS- SUPPLIES $243.12 JPMORGAN CHASE BANK SHOE CARNIVAL - UNIFORM $84.98 JPMORGAN CHASE BANK WALMART- LUNCHEON $119.56 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $339.38 TERMINIX PEST CONTROL $128.00 TREASURER PETTY CASH SERVICE OK -PW ADMIN $46.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $75.16 OPWA ADMINISTRATION -Total $6,162.36 BECK ASSOCIATES ARCHITECTS, PLLC DESIGN SERVICES $21,685.00 PUBLIC WORKS FACILITY -Total $21,885.00 COX COMMUNICATIONS PHONE USAGE $3.72 ENTERPRISE FM TRUST FLEET LEASE $1,949.32 JPMORGAN CHASE BANK NATURAL EVOL- RECYCLE $887.01 JPMORGAN CHASE BANK WASTE MGMT- DISPOSAL $2,127.17 NATIONAL WASTE & DISPOSAL, INC. RECYCLE $1,200.00 TREASURER PETTY CASH SERVICE OK- RECYCLE $46.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $36.80 RECYCLE CENTER -Total WIRELESS CONNECTION $6,250.02 DARTS CONTRACTORS LLC RECYCLE EXPANSION $92,064.50 RECYCLE CENTER EXPANSION -Total $92,064.50 BLUE ENERGY FUELS LLC CNG FUEL CHARGE APRIL $1,704.36 COX COMMUNICATIONS PHONE USAGE $3.72 ENTERPRISE FM TRUST FLEET LEASE $1,949.32 FLEETCOR TECHNOLOGIES FUEL PURCHASES APRIL 23 $4,778.65 JPMORGAN CHASE BANK WASTE MGMT- DISPOSAL $13,018.50 TREASURER PETTY CASH SERVICE OK- REFUSE $46.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $139.74 VERIZON WIRELESS WIRELESS CONNECTION $257.22 REFUSE COLLECTIONS -Total $21,897,51 COX COMMUNICATIONS PHONE USAGE $18.63 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES $3,401.48 1 Claims List - 05116/2023 Fund Vendor Name Payable Description Payment Amount 61 OPWA UTILITY BILLING -Total PHONE SERVICE $3,420.11 BLUE ENERGY FUELS LLC CNG FUEL CHARGE APRIL $74.55 COX COMMUNICATIONS PHONE USAGE $7.44 ENTERPRISE FM TRUST FLEET LEASE $3,539.30 FLEETCOR TECHNOLOGIES FUEL PURCHASES APRIL $948.58 JPMORGAN CHASE BANK FLEET -FUEL $730.87 JPMORGAN CHASE BANK UPS - SHIPPING $14.24 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $328.75 TREASURER PETTY CASH SERVICE OK- WASTEWATER $92.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $117.46 VERDIGRIS VALLEY ELECTRIC COOP COFFEE CREEK ELECTRIC $31.83 VERDIGRIS VALLEY ELECTRIC COOP GARRETT CREEK ELECT $209.31 VERIZON WIRELESS WIRELESS CONNECTION $120.03 WASTEWATER COLLECTIONS -Total $6,214.36 AT &T PHONE SERVICE $9.65 AT &T PHONE USE $77,83 COX COMMUNICATIONS PHONE USAGE $14.88 FLEETCOR TECHNOLOGIES FUEL PURCHASES APRIL 23 $919.19 JPMORGAN CHASE BANK LOCKE- TOILET REPAIR $67.98 JPMORGAN CHASE BANK SAMS- SUPPLIES $81.61 UNIFIRST HOLDINGS LP UNIFORM SERVICES $125.04 VERIZON WIRELESS WIRELESS CONNECTION $120.03 WASTEWATER TREATMENT -Total $1,416.21 CITY OF TULSA DEPT OF FINANCE LAB SERVICES $500.00 CITY OF TULSA UTILITIES WATER $263,803.25 COX COMMUNICATIONS PHONE USAGE $7.44 ENTERPRISE FM TRUST FLEET LEASE $1,203.60 FLEETCOR TECHNOLOGIES FUEL PURCHASES APRIL 23 $1,603.58 JPMORGAN CHASE BANK BROWN FARMS -SOD $260.00 JPMORGAN CHASE BANK CORE &MAIN -BOLTS $81.60 JPMORGAN CHASE BANK CORE &MAIN- GASKETS $166.60 JPMORGAN CHASE BANK CORE &MAIN -METER CANS $518.00 JPMORGAN CHASE BANK CORE &MAIN -METER SET $13,819.32 JPMORGAN CHASE BANK CORE &MAIN- METERS $2,385.00 JPMORGAN CHASE BANK CORE &MAIN- REFUND ($982.50) JPMORGAN CHASE BANK DEPT OF ENVIR -DEQ REN $124.00 JPMORGAN CHASE BANK FLEET -FUEL $730.88 JPMORGAN CHASE BANK OK.GOV -FEES $4.84 JPMORGAN CHASE BANK OREILLY- SUPPLIES $45.96 JPMORGAN CHASE BANK RED WING- UNIFORM $340.00 JPMORGAN CHASE BANK UTILITY SUP - SADDLES $117.68 2 Claims List - 05/1612023 Fund Vendor Name Payable Description Payment Amount 61 OPWA UNIFIRST HOLDINGS LP UNIFORM SERVICES $122.05 VERDIGRIS VALLEY ELECTRIC COOP WATER CONTROL ELECT $40.80 VERIZON WIRELESS WIRELESS CONNECTION $200.11 WATER -Total $285,092.21 CP &Y INC WWTP LS EXPAN PROJECT $4,243.28 CROSSLAND HEAVY CONTRACTORS WWTP & MAIN LS $518,018.28 WWTP UPGRADE -Total $522,261.56 OPWA -Total $966,663.84 OPWA Grand Total $966,663.84 TO: The Honorable Chair and Trustees Owasso Public Works Authority (OPWA) FROM: Larry Escalanta, General Services Superintendent SUBJECT: Purchase of Cardboard Compactors and Bins DATE: May 12, 2023 In 1988, the City of Owasso constructed the Recycle Center and Convenience Drop Station. The primary purpose of the Recycle Center and Convenience Drop Station is to provide the residents of Owasso a convenient location to dispose of large items such as a couch, as well as to have a location to take recyclable products. Currently, the Recycle Center utilizes one 20- year -old cardboard compactor and one open top cardboard bin. The compactor bin only has to be hauled once every two weeks compared to the open top bin that is hauled two or three times per week. Public Works Department staff assessed the flow of cardboard at the City Recycle Center and in the past three years, the cardboard tonnage has increased from 139 tons to 209 tons. In accordance with our local purchasing ordinance, staff received quotes and is proposing to purchase the equipment utilizing an approved contract from the Houston - Galveston Area Council of Government's (HGAC) purchasing program. PROPOSED PURCHASE: Staff proposes the purchase of two, 2 -Yard standard compactors with a standard 40 -yard octagonal receiver. One to replace the vintage 20- year -old compactor and one to replace the open top bin. FUNDING: The FY 2022 -2023 Recycle Division Budget includes funding for this equipment. RECOMMENDATION: Staff recommends approval to purchase two, 2 -yard standard compactors with a 40 -yard octagonal receiver, from Roll -Offs USA of Durant, Oklahoma, utilizing the Houston- Galveston Area Council contract #RH08 -20, in the amount of $49,998.00. ATTACHMENT: Roll -Offs USA Pape: 1 Quote ROLL -OFFS USA P.O. BOX 727 DURANT, OKLAHOMA 74702 -0727 (580) 924-0355 Sold TV CITY OF OWASSO PO BOX 180 Owasso, OK 74055 Confirm To: LARRY 918272 -4959 Ship To: CITY OF OWASSO TBD Owasso, OK 74055 Order Number: 0047976 Order Date: 41102023 Salesperson: HODS Customer Number. OWACIT UUMner P.O. Ship VIA F.O.B. Terms 12 DOWN REST DUE IM DELIVERY Item Number Unit Ordered Shipped Back Order Price Amount HC2 EACH 2.000 0.000 0.000 11,674.000 23,348.00 2YD STD COMPACTOR-WIC, PWR UNI Whae: 000 SN: TBD BIII Op11on 1 Optio69 BFI BLUE 2YD STATIONARY COMPACTOR COLOR: BFI BLUE (NEED TO VERIFY) XPOWSMA10 EACH 2.000 0.000 0.000 0.000 0.00 POWER UNIT- 10HP3PHASE Whee: 000 SN: TBD 10HP 3 PHASE POWER UNIT • 480V (INCLUDED IN PRICE) COSMART EACH 2.000 0.000 0.000 750.000 1,500.00 SMARTPACK OPTION PENDANT Whse: 000 REMOTE PENDANT W / SMART PACK COOILHEA EACH 2.000 0.000 0.000 550.000 1,100.00 OIL HEATER Whse: 000 OIL HEATER COHC2WOR EACH 2.000 0.000 0.000 1,500.000 3,000.00 WALK ON RAMP 2YD $TAT Whom 000 WALK ON RAMP WITH HAND AND TOW RAILS, GATE, ACCESS INTERLOCK (INCLUDED IN PRICE) COHC2H1 EACH 2.000 0.000 0.000 250.000 500.00 2YD 3 SIDE OPEN TOP HOPPER Whse: 000 OPEN TOP HOPPER (3 SIDED) (INCLUDED IN PRICE) COGUIDES EACH 2.000 0.000 01000 425.000 850.00 CONTAINER GUIDES W X 10FT Whee: 000 10' CONTAINER GUIDE R0408 ONE 2.000 0.000 0.000 7,000.000 14,000.00 40YD OCTAGON STD RECEIVER Whee: 000 Continued Quote ROLL-OFFS USA P.O. BOX 727 DURANT, OKLAHOMA 74702-0727 (580) 924-0355 Sold To: CITY OF OWASSO PO BOX 180 Owosso, OK 74055 Confirm To: LARRY 918 - 272.4959 Ship To: CITY OF OWASSO TBD Owasso, OK 74055 Order Number: 0047976 Order Data: 4/10/2023 Salesperson HOUS Customer Number: OWACIT Pape: 2 Customer P.O. Ship VIA F.O.B. Torme 1/2 DOWN REST DUE @ DELIVERY Item Number Unit Ordered Shipped Back Order Price Amount /M SN; THD BIII Option 1 Optior39 BFI BLUE Big Option 4 Optior0l STD OCTAGON FLR W /4" FRT WHLS 40YD STD DUTY OCTAGON RECEIVER COLOR; BFI BLUE (NEED TO VERIFY) STEELSURCHARGE STEEL SURCHARGE HGAC CONTRACT PRICING CONTRACT: RHOB-20 FREIGHT- $900 A LOAD Q 2 LOADS (DISCOUNTED FREIGHT) l' QUOTE VALID FOR 30 DAYS "" 3,900.00 Net Order. 48,188.00 Less Dlecamt O.DO Freight 1,800.00 Sales Tau 0,01) Order Total: 49,99800 TO: The Honorable Chair and Trustees Owasso Public Works Authority (OPWA) FROM: Roger Stevens, Public Works Director SUBJECT: Architecture and Engineering Design Amendment — Public Works and Vehicle Maintenance Facilities DATE: May 12, 2023 BACKGROUND On October 18, 2022, OPWA approved an agreement for architectural and engineering services with Beck Design to design the new Public Works facility, which includes approximately 16,000 square feet of Public Works office space, approximately 14,000 square feet for the field operations personnel, approximately 20,000 square feet of covered or enclosed storage for salt, sand, gravel and equipment, and approximately 18,000 square feet of space for facility maintenance administration and fleet maintenance. The regional and onsite detention design was planned to be performed by a separate engineering firm. PROPOSED AMENDMENT: In January 2023, staff met with Freese Nichols, Inc (FNI), the engineering firm selected to study and design both the on -site and regional detention ponds. The meeting included the U.S. Army Corps of Engineers ( USACE) for a preliminary design walk- through of the project. The USACE verified suspicions that the on -site detention pond, which was originally desired to be on the creek, would have to be designed away from the creek due to the jurisdictional waterway and the wetlands present. A large number of wetlands were found at the regional detention pond location as well, which will delay the design and construction of the regional detention facility. In March, FNI submitted a revised scope of work and fee for the on -site detention. Staff reviewed the submittal and found the fee was excessive for the proposed work to be performed. As a result, staff contacted Beck Design to determine if their civil consultant could perform the work. In April 2023, Beck Design submitted an acceptable proposal in the amount of $20,800.00 to perform the engineering design of the on -site detention. VIN REC3 The funding for the proposed design fee is available in the Stormwater Fund. RECOMMENDATION: Staff recommends approval of an amendment to the agreement with Beck Design of Tulsa, Oklahoma, in the amount of $20,800.00 to perform the engineering design of the on -site detention, and authorization to execute all necessary documents. ATTACHMENTS: Site Map Amendment AMENDMENT NO.1 TO THE AGREEMENT FOR ENGINEERING SERVICES FOR THE OWASSO PUBLIC WORKS AUTHORITY, CITY OF 0 WASSO, OK WAS O PUBLIC OWASSO): DETENTION FACILITY DESIGN ADDITIONS THIS AMENDMENT, made and entered into this 16TH day of May, 2023 between the Owasso, Oklahoma, a Municipal Corporation, of Oklahoma, and Beck Associates Architects, PLLC, hereinafter referred to as ENGINEER; WITNESSETH: WHEREAS, Owasso, and ENGINEER entered into an AGREEMENT, dated October 18, 2022 under which the ENGINEER was to provide professional services for Owasso Public Works Office and Maintenance Facility to be located at the property bounded by 116th St N along the north, N gym E Ave CMingo Rd) along the west, hereinafter referred to as the PROJECT, and WHEREAS, Owasso, requires certain professional services in connection with the PROJECT, hereinafter referred to as the SERVICES; and, WHEREAS, ENGINEER, is Freparedto provide such SERVICES; WHEREAS, funding is available for the PROJECT; NOW THEREFORE, in consideration of the promises contained herein, the parties hereto agree as follows: 1. SERVICES TO BE PERFORMED BY ENGINEER. ENGINEER shall perform the SERVICES described in Attachment B, SCOPE OF SERVICES, which is attached hereto and incorporated by reference as part of this AMENDMENT. 2. COMPENSATION. Owasso, shall pay ENGINEER in accordance with Attachment D, COMPENSATION, which are attached hereto and incorporated by reference as part of this AMENDMENT. 3. All other terms and conditions of the AGREEMENT of ENGINEER shall remain in full force and effect. IN WITNESS WHEREOF, the parties have executed this AGREEMENT in multiple copies on the respective dates herein below reflected to be effective on the date executed. ENGINEER Beck Associates Architects, PLLC By: Date: APPROVED: Kelly Lewis, OPWA Chair Date: _May 16, 2023 APPROVED AS TO FORM: Julie Lombardi, Authority Attorney OWASSO Juliann M. Stevens, Authority Clerk Date: May 16, 2023_ AGREEMENT FOR ENGINEERING SERVICES FOR THE OWASSO PUBLIC WORKS: DETENTION FACILITY DESIGN ADDITIONS Scope of Services Attachment B B. Basic Services of ENGINEER. The basic services of the ENGINEER shall be amended to include the following tasks: 1. Architect shall obtain the services of a Civil Engineer to provide designs/ services for two detention facilities. The scope of work shall include the design of two detention facilities, Bidding, Permitting, Construction Administration and Design Team coordination to support the detention facility design at two locations within the site. AGREEMENT FOR ENGINEERING SERVICES FOR THE OWASSO PUBLIC WORKS: DETENTION FACILITY DESIGN ADDITIONS Compensation Attachment D D.1 Total Compensation For the work under this AMENDMENT the total maximum billing including direct costs and subconsultant services shall be Twenty Thousand, eight hundred and No /100 dollars. ($20,800.00), which amount shall not be exceeded without further written authorization by Owasso, The ENGINEER acknowledges the following summary of modifications to the Fee Schedule as stated in the original Contract and modified by this AMENDMENT. Original Contract Amount Amendment No. 1 $811,050 $ 20,800 Total Amended Contract Amount $831,850 OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 05106/23 Department Payroll Expenses Total Expenses 400 OPWAAdministration 18,176.05 26,885.26 405 Utility Billing 7,832.80 13,400.35 420 Water 14,092.23 22,876.03 450 Wastewater 16,046.57 25,773.18 455 Wastewater Collection 16,104.99 26,989.33 480 Refuse 15,795.24 27,115.84 485 Recycle Center 2,776.00 5,078.44 FUND TOTAL 90,823.88 148,118.43 CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY FISCAL YEAR 2022 -2023 Budgetary Basis Statement of Revenues & Expenses As of April 30, 2023 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 FUND $ (1,091,377) $ (11,494,346) $ (17,034,745) 67.48% OPERATING REVENUES OVER /(UNDER) EXPENDITURES MONTH 132,795 YEAR 2,860,731 PERCENT TO -DATE TO -DATE BUDGET OF BUDGET Interest $ 483,734 $ 6,829,004 $ 7,801,161 87.54% Other revenues /(expenses) 503,537 3,872 5,105,909 32,495 6,020,212 84.81% 130.76% 215,030 2,195,438 2,589,680 84.78% (341,760) 4,316 Transfers in 29,462 72,533 40.62% 17,556 0007. 195,264 $ 215,145 90.7617 $ 1,224,172 $ 14,355,077 $ 16,698,731 85.97% Proceeds of long -term debt $ (83,903) $ (1,247,346) $ (2,224,764) 56.07% Expenditures of long -term debt (45,665) (510,153) (441,651) (9,334,517) (523,553) 84.367. (343,627) $ (3,798,573) $ (4,900,123) 77.527. (1,730,666) (154,770) (1,342,197) (1,669,990) 80.37% (106,437) (960,970) (2,137,910) 44.95% (84,510) (1,084,128) (1,441,637) 75.207. (32,041) (192,145) (1,183,518) 16.24% (240,425)_ (2,427,336) (2,953,250) 82.19% $ (1,091,377) $ (11,494,346) $ (17,034,745) 67.48% OPERATING REVENUES OVER /(UNDER) EXPENDITURES $ 132,795 $ 2,860,731 $ (336,014) NONOPERATING REVENUES (EXPENSES): Interest $ 15,389 $ 117,314 $ 33,661 348.52% Other revenues /(expenses) 3,872 32,495 24,850 130.76% TIF revenues /(expenses) (32,081) 193,747 (341,760) - 56.69% Transfers in 0007. TOTAL NONOPERATING REVENUES (EXPENSES) $ (12,819) $ 343,557 $ (283,249) LONG -TERM DEBT PROCEEDS AND EXPENDITURES: Proceeds of long -term debt $ 125,590 $ 10,706,267 $ 20,846,448 Expenditures of long -term debt (510,153) (9,334,517) (22,577,114) TOTAL LONG -TERM DEBT PROCEEDS AND EXPENDITURES $ (384,563) $ 1,371,750 $ (1,730,666) NET INCOME (LOSS) ENCUMBRANCES OUTSTANDING FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance $ (264,587) $ 4,576,037 $ (2,349,929) $ (5,655,150) 9,920,046 9,920,046 $ 8,840,934 $ 7,570,117