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HomeMy WebLinkAbout2025.05.20_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY (OPWA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, May 20, 2025 - 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 - Chair Alvin Fruga MAY 16 2025- 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- May 6, 2025, and May 13, 2025, Regular Meetings B. Approve claims 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Report from OPWA Manager 6. Report from OPWA Attorney 7. Official Notices (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Report -pay period ending date May 3, 2025 • Monthly Budget Status Report -April 30, 2025 8. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 9. Adjournment Notice of Public Meeting filed in the office of the City Clerk on Friday, December 13, 2024, and the Agenda posted at City Hall, 200 South Main Street, at 9:00 amFriday, May 16, 2025. 7 M. Stevens, City Clerk The City of Owasso encourages citizen participation. To request do accommodation due to a disability, contact the City Clerk prior to the scheduled meeting by phone 918-376-1502 or by email to istevens@citvofowasso.com OWASSO CITY COUNCIL OWASSO PUBLIC WORKS AUTHORITY OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING TUESDAY, MAY 6, 2024 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, May 6, 2025, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed Friday, December 13, 2024; 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, May 2, 2025. 1. Call to Order - Mayor/Chair Alvin Fruga called the meeting to order at 6:30pm. 2. Invocation - The Invocation was offered by Pastor Don Cason of Hope Chapel Foursquare Church. 3. Flag Salute - JJ Dossett led the flag salute. 4. Presentation of the Character Trait of Sincerity - Andrew Rankin presented the character trait for May. 5. Oath of Office for Councilors -Elect - Cody Walter (Ward 1) and Chad Balthrop (Ward 5) Julie Lombardi administered the Oath of Office for Ward 1, City Councilor/Trustee Cody Walter and Ward 5, City Councilor/Trustee Chad Balthrop. 6. Roll Call - A quorum was declared present. Present Absent Mayor - Alvin Fruga None Vice Mayor- Lyndell Dunn Councilor- Dr. Chad Balthrop Councilor- Dr. Paul Loving Councilor - Cody Walter Staff: City/Authority Manager- Chris Garrett; City/Authority Attorney - Julie Lombardi Consideration and appropriate action relating to the election of Mayor/OPWA Chair/OPGA Chair Mayor/Chair Alvin Fruga called for a nomination for the positions of Mayor/Chair. Mr. Dunn moved, seconded by Mr. Walter, to elect Alvin Fruga to serve as Mayor/OPWA Chair/OPGA Chair. YEA: Balthrop, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 8. Consideration and appropriate action relating to the election of Vice Mayor/OPWA Vice Chair/OPGA Vice Chair Mayor/Chair Alvin Fruga called for a nomination for the positions of Vice Mayor/Vice Chair. Mr. Loving moved, seconded by Mr. Balthrop, to elect Lyndell Dunn to serve as Vice Mayor/OPWA Vice Chair/OPGA Vice Chair. YEA: Balthrop, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 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 15, 2025, Regular Meeting B. Approve OPWA minutes - April 15, 2025, Regular Meeting C. Approve OPGA minutes - April 15, 2025, Regular Meeting D. Approve claims - City Council, OPWA, and OPGA E. Approve Early Retirement Benefits for Robyn Bynum Owasso City Council, OPWA, & OPGA May 6, 2025 Page 2 Declare a 2013 Chevy Tahoe VIN: 1 GNLC2E08DR348808 as surplus to the needs of the City and approve disposal via online auction Mr. Walter moved, seconded by Mr. Loving, to approve the Consent Agenda as presented, with City Council claims totaling $903,542.08, OPWA claims totaling $1,389,497.68, and OPGA claims totaling $50,934.72. YEA: Balthrop, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 10. Consideration and appropriate action relating to items removed from the Consent Agenda - None 11. Citizen request to address the City Council regarding a proposed ordinance related to dead trees Todd Rickert addressed the City Council regarding interest in establishing a dead tree ordinance, referencing a similar ordinance in place in the City of Tulsa. 12. City Council consideration and appropriate action relating to the purchase of supplemental vehicle equipment Jason Woodruff presented the item, recommending approval of the supplemental purchase from Visual Force Inc., of Catoosa, Oklahoma, in the amount of $14,659.32, and authorization for payment. There were no comments from the audience. Following discussion, Mr. Walter moved, seconded by Mr. Dunn, to approve the purchase and authorize payment, as recommended. YEA: Balthrop, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 13. City Council consideration and appropriate action relating to an agreement for design services for the Owasso Sports Park Renovation Project Larry Langford presented the item, recommending approval of a professional services agreement with GH2 Architects of Tulsa, Oklahoma, in an amount not to exceed $60,000.00 and authorization to execute the necessary documents. There were no comments from the audience. Following discussion, Mr. Dunn moved, seconded by Mr. Walter, to approve the agreement and authorize execution of documents, as recommended. YEA: Balthrop, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 14. OPWA consideration and appropriate action relating to a Small Business Enhancement Agreement for Development Project Assistance in the Owasso Redbud District Project Plan, Tax Increment Financing District No. 1 Carly Novozinsky presented the item, recommending approval and execution of the agreement with Team TRI, LLC, and authorization for payment in the amount of $1,529.53 for landscape and signage improvements located at 105 W 3rd Avenue. There were no comments from the audience. Following discussion, Mr. Loving moved, seconded by Mr. Walter, to approve the agreement, authorize execution of documents and payment, as recommended. YEA: Balthrop, Loving, Walter, Fruga NAY: None ABSTAIN: Dunn Motion carried: 4-1 15. Presentation of the monthly Project Status Report Roger Stevens presented the item and discussion was held. 16. Report from City Manager Chris Garrett recognized Dr. Chad Balthrop for his eight years of service on the Owasso Planning Commission; he also provided a report on the recent Owasso Cares Day event and expressed appreciation for the volunteers who participated. Owasso City Council, OPWA, & OPGA May 6, 2025 Page 3 17. Report from City Attorney - None 18. Report from City Councilors - Mayor/Chair Alvin Fruga acknowledged the Owasso Chamber of Commerce D.C. Fly -In event, expressed appreciation for Councilor/Trustee Doug Bonebrake's years of dedicated service, and extended a welcome to newly appointed Councilor/Trustee Dr. Chad Balthrop. 19. Official Notices - The Mayor/Chair acknowledged receipt of the following: • General Fund Payroll Payment Report- pay period ending date April 19, 2025 • OPWA Payroll Payment Report- pay period ending date April 19, 2025 • OPGA Payroll Payment Report - pay period ending date April 19, 2025 • Healthcare Self -Insurance Claims - dated as of April 30, 2025 20. New Business - None 21. Adjournment Mr. Dunn moved, seconded by Mr. Walter, to adjourn the meeting. YEA: Balthrop, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 and the meeting adjourned at 7:22 pm. Juliann M. Stevens, City Clerk Alvin Fruga, Mayor OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING TUESDAY, MAY 13, 2025 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, May 13, 2025, in the Council Chambers at Old Central, 109 North Birch Street, Owasso, Oklahoma, per the Notice of Public Meeting filed Friday, December 13, 2024; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 9:00 am on Friday, May 9, 2025. 1. Call to Order - Mayor/Chair Alvin Fruga called the meeting to order at 6:00 pm. 2. Roll Call A quorum was declared present. Present Absent Mayor/Chair-Alvin Fruga Vice Mayor/Vice Chair- Lyndell Dunn Councilor/Trustee - Dr. Chad Balthrop Councilor/Trustee - Dr. Paul Loving Councilor/Trustee - Cody Walter Staff: City/Authority Manager- Chris Garrett 3. Presentation and discussion of the proposed Fiscal Year 2025-2026 Annual Operating Budget Chris Garrett and Carly Novozinsky presented the item and discussion was held. It was further explained the required public hearing will be held June 3, 2025. 4. Discussion relating to the annual review of the Owasso Utility Rate Study, Five -Year Utility Rate Plan Carly Novozinsky presented the item and discussion was held. 5. Discussion relating to the monthly Sales and Use Tax Report and Revenue Outlook Carly Novozinsky presented the item. 6. Discussion relating to a request to close utility easements and a portion of a storm drainage easement located within 9311 North Garnett Road and 9331 North Garnett Road in Smith Farm Village Wendy Kramer presented the item and discussion was held. It was explained this item will be placed on the May 20, 2025, City Council agenda for consideration and action. 7. Discussion relating to a request for annexation (OA 25-01) of approximately 20 acres located west of North 108fh East Avenue and east of the Owasso Sports Park South parking lot and rezoning request (OZ 25-02) from Agricultural (AG) to Public Facilities (PF) Alexa Beemer presented the item and discussion was held. It was explained this item will be placed on the May 20, 2025, City Council agenda for consideration and action. 8. Discussion relating to a request for annexation (OA 25.02) of approximately 37 acres located approximately 'Amile north of East 761h Street North and west of North Memorial Drive and rezoning request (OZ 25-03) from Agricultural (AG) to Residential Single -Family Medium Density (RS-2) Alexa Beemer presented the item and discussion was held. It was explained this item will be placed on the May 20, 2025, City Council agenda for consideration and action. 9. Discussion relating to annual appointments for various citizen boards and committees Juliann Stevens presented the item and discussion was held. 10. Discussion relating to General Liability/Property Self -Insurance Fund and the reimbursement process Michele Dempster presented the item and discussion was held. 11. City/Authority Manager Report Chris Garrett provided an update on upcoming events, including the Community Movie Night scheduled for May 17th, featuring the film Twister, and the INCOG Go Plan Open House set for May 22, 2025. Owasso City Council, OPWA & OPGA May 13, 2025 Page 2 12. City Councilor/Trustee comments and inquiries - None 13. Consideration and appropriate action relating to a request for an executive session to discuss the annual evaluation and employment contract of Chris Garrett, City Manager, as provided for in Title 25, O.S. § 307(B)(1) Mayor Fruga presented the item, recommending to enter into executive session. Mr. Dunn moved, second by Mr. Balthrop to enter into executive session, as recommended. YEA: Balthrop, Dunn, Loving, Walter, Fruga NAY: None Motion carried: 5-0 At 7:15 pm, the City Council members entered into Executive Session. At 7:17 pm, Dr. Balthrop exited Executive Session At 7:19 pm, Dr. Balthrop returned to Executive Session. At 7:35 pm, Chris Garrett entered Executive Session. At 8:06 pm, Chris Garrett exited Executive Session. At 8:15 pm, Chris Garrett entered Executive Session. At 8:19 pm, Chris Garrett exited Executive Session and Michelle Dempster entered Executive Session. At 8:29 pm, the City Council and Michelle Dempster exited Executive Session and returned to Open Session. 14. Adjournment The meeting adjourned at 8:32 pm. Juliann M. Stevens, City Clerk Alvin Frugal, Mayor/Chair Claims List - 05/20/2025 Fund Fund Title -Transact Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK WM-TIPPING FEES $7,641.38 04102 OWASSO TORNADO -Total $7,641.38 IRA M GREEN CONTRUCTION CONSTRUCTION SERVICES $708,721.61 117TH STREET FORCE MAIN -Total $708,721.61 ENTERPRISE FM TRUST FLEET LEASE $3,072.89 FLEETCOR TECHNOLOGIES FUEL APRIL 25 $285.97 JPMORGAN CHASE BANK AMAZON -OFFICE SUPP $31.96 JPMORGAN CHASE BANK B&H-RAM & DRIVE $156.24 JPMORGAN CHASE BANK CHAMBER -TRAINING $50.00 JPMORGAN CHASE BANK DELL -COMPUTERS $988.54 JPMORGAN CHASE BANK DELL -MONITORS $383.90 JPMORGAN CHASE BANK DELL -SOUND BARS $30.93 JPMORGAN CHASE BANK HOME DEPOT-WTRHEATER $249.00 JPMORGAN CHASE BANK OFFICE DEPOT-BATTERIE $21.97 JPMORGAN CHASE BANK OFFICE DEPOT -BOOK $4.60 JPMORGAN CHASE BANK OFFICE DEPOT -SUPPLIES $62.59 JPMORGAN CHASE BANK ONG-GAS USAGE $464.93 JPMORGAN CHASE BANK REASORS-LUNCHEON $106.07 JPMORGAN CHASE BANK ROSE STATE -TRAINING $100.00 JPMORGAN CHASE BANK ROTO-ROOTER-PLUMBING $413.54 JPMORGAN CHASE BANK SAMS-LUNCHEON $308.99 JPMORGAN CHASE BANK SAMS-MEMBERSHIP FEE $50.00 JPMORGAN CHASE BANK SAMS-SUPPLIES $289.39 SUMNERONE INC COPIER MAINTENANCE $315.75 UNIFIRST HOLDINGS LP UNIFORM SERVICES $80.34 UNITED STATES CELLULAR CORPORATION CELL PHONES $84.15 OPWA ADMINISTRATION -Total $7,551.75 GREELEY & HANSEN LLC LBX 619776 ENGINEERING SERVICES $760.92 RANCH CRK INTCPT UPGRADE -Total $760.92 ENTERPRISE FM TRUST FLEET LEASE $974.49 JPMORGAN CHASE BANK NATURAL EVOL-EWASTE $931.51 JPMORGAN CHASE BANK WM-TIPPING FEES $2,401.71 RENTOKIL NORTH AMERICA INC PEST CONTROL $90.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $19.24 RECYCLE CENTER -Total $4,416.95 AMERICAN WASTE CONTROL INC TRUCK RENTAL $922.50 BLUE ENERGY FUELS LLC CNG FUEL APRIL 2025 $1.182.81 ENTERPRISE FM TRUST FLEET LEASE $974.49 FLEETCOR TECHNOLOGIES FUEL APRIL 25 $6,640.49 J & R EQUIPMENT GRAPPLE TRUCK RENTAL $24,000.00 JPMORGAN CHASE BANK BB OF TULSA-FLEET $60.50 1 Claims List - 05/20/2025 Fund Fund Title - Transact Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK BEST CHOICE-WNDSHIELD $370.00 JPMORGAN CHASE BANK BUMPER -AIR FILTERS $324.57 JPMORGAN CHASE BANK BUMPER -BRAKE CANISTER $150.64 JPMORGAN CHASE BANK BUMPER -FUEL FILTER $36.01 JPMORGAN CHASE BANK BUMPER -WIPER BLADES $16.32 JPMORGAN CHASE BANK CORNERSTONE -ZIP TIES $10.44 JPMORGAN CHASE BANK GOODYEAR-TIRES $1,928.88 JPMORGAN CHASE BANK HOME DEPOT -MAILBOX $29.94 JPMORGAN CHASE BANK KIMS INTERN-HYD HOSES $234.53 JPMORGAN CHASE BANK LOWES-MAILBOX REPAIR $12.26 JPMORGAN CHASE BANK PIKEPASS-FEES $21.60 JPMORGAN CHASE BANK SAMS-SUPPLIES $141.55 JPMORGAN CHASE BANK SOUTHERN TIRE -TIRES $2,330.86 JPMORGAN CHASE BANK TULSA AUTO -SUSPENSION $2,299.98 JPMORGAN CHASE BANK WARREN -DOZER RENTAL $5,482.53 JPMORGAN CHASE BANK WM-LANDFILL DAY $6,112.00 JPMORGAN CHASE BANK WM-TIPPING FEES $16,719.07 SPOK INC. PAGER USE $88.86 UNIFIRST HOLDINGS LP UNIFORM SERVICES $140.12 UNITED STATES CELLULAR CORPORATION CELL PHONES $39.07 REFUSE COLLECTIONS -Total $70,270.04 JPMORGAN CHASE BANK AMAZON-CLOROX WIPES $27.00 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES $1,362.15 UTILITY BILLING -Total $1,389.15 ENTERPRISE FM TRUST FLEET LEASE $2,829.25 FLEET FUELS LLC GAS & FUEL $461.22 FLEETCOR TECHNOLOGIES FUEL APRIL 25 $2,242.35 JPMORGAN CHASE BANK ATWOOD-GLUE $6.58 JPMORGAN CHASE BANK ATWOOD-HERBICIDE DYE $27.99 JPMORGAN CHASE BANK ATWOOD-RAIN PANTS $38.99 JPMORGAN CHASE BANK BROWN FARMS -SOD $280.00 JPMORGAN CHASE BANK CORE&MAIN-MH RISER $223.27 JPMORGAN CHASE BANK LOWES-CLEANOUT CAP $11.61 JPMORGAN CHASE BANK LOWES-CONCRETE $225.96 JPMORGAN CHASE BANK LOWES-FORM BOARDS $119.48 JPMORGAN CHASE BANK ONG-GAS USAGE $351.92 JPMORGAN CHASE BANK OREILLY-GLASS CLEANER $29.96 SPOK INC. PAGER USE $84.88 UNIFIRST HOLDINGS LP UNIFORM SERVICES $122.76 VERDIGRIS VALLEY ELECTRIC COOP COFFEE CREEK ELECTRIC $33.65 VERDIGRIS VALLEY ELECTRIC COOP GARRETI-CREEK ELECT $250.36 2 Claims List - 05/20/2025 Fund Fund Title - Transact Vendor Name Payable Description Payment Amount 61 OPWA WASTEWATER COLLECTIONS -Total $7,340.23 BLUE ENERGY FUELS LLC CNG FUEL APRIL 2025 $8.83 FLEETCOR TECHNOLOGIES FUEL APRIL 25 $756.23 HAWKINS INC CHEMICALS $5,500.43 JPMORGAN CHASE BANK ACCURATE -LAB TEST $80.00 JPMORGAN CHASE BANK CORNERSTONE -PROPANE $30.73 JPMORGAN CHASE BANK GRAINGER-BEAKERS $84.63 JPMORGAN CHASE BANK GRAINGER-OIL ABSORB $52.08 JPMORGAN CHASE BANK GRAINGER-PIPE PLUG ($51.68) JPMORGAN CHASE BANK GRAINGER-WATER $631.66 JPMORGAN CHASE BANK HACH-NH3 REAGENT $91.48 JPMORGAN CHASE BANK HACH-PIPETTES $90.09 JPMORGAN CHASE BANK LODGING EXP 04113-17 $623.48 JPMORGAN CHASE BANK LOWES-LUMBER $19.08 JPMORGAN CHASE BANK LOWES-SHOP TOWELS $71.90 JPMORGAN CHASE BANK MUSTANG MOWERS -SEAL $133.26 JPMORGAN CHASE BANK NCL-REAGENT $590.35 JPMORGAN CHASE BANK NCL-REAGENTS BOD $159.62 JPMORGAN CHASE BANK OFFICE DEPOT -PENS $4.75 JPMORGAN CHASE BANK OFFICE DEPOT -SUPPLIES $29.62 JPMORGAN CHASE BANK OFFICE DEPOT -WALLETS $78.78 JPMORGAN CHASE BANK PIKEPASS-FEES $6.12 JPMORGAN CHASE BANK SAMS-SUPPLIES $51.74 JPMORGAN CHASE BANK WALMART-WATER $16.44 JPMORGAN CHASE BANK WM-SLUDGE REMOVAL $14,593.00 SCHUERMANN ENTERPRISES, INC COMMUNICATION EQUIP $9,747.00 SPOK INC. PAGER USE $31.83 UNIFIRST HOLDINGS LP UNIFORM SERVICES $134.46 WASTEWATER TREATMENT -Total $33,565.91 CITY OF TULSA DEPT OF FINANCE LAB SERVICES $500.00 CITY OF TULSA UTILITIES WATER $192,743.14 ENTERPRISE FM TRUST FLEET LEASE $1,195.78 FLEET FUELS LLC GAS & FUEL $461.24 FLEETCOR TECHNOLOGIES FUEL APRIL 25 $1,659.39 JPMORGAN CHASE BANK CORE&MAIN-ANTENNAS $385.00 JPMORGAN CHASE BANK CORE&MAIN-CORP STOP $83.04 JPMORGAN CHASE BANK CORE&MAIN-METERS $1,365.00 JPMORGAN CHASE BANK GRAINGER-GAUGE $43.86 JPMORGAN CHASE BANK OK DEPT-DEQ TEST FEE $62.00 JPMORGAN CHASE BANK OKGOV-SERVICE FEE $3.44 JPMORGAN CHASE BANK OREILLY-EXTRACTOR SET $27.99 JPMORGAN CHASE BANK RED WING -SAFETY BOOTS $340.00 3 Claims List - 05/20/2025 Fund Fund Title - Transact Vendor Name Payable Description Payment Amount 61 OPWA SPOK INC. PAGER USE $106.10 UNIFIRST HOLDINGS LP UNIFORM SERVICES $138.66 VERDIGRIS VALLEY ELECTRIC COOP WATER CONTROL ELECT $40.80 WATER -Total $199,155.44 OPWA -Total $1,040,813.38 OPWA Grand Total $1,040,813.38 CITY OF OWASSO OPWA PAYROLL PAYMENT REPORT PAY PERIOD ENDING 05/03/25 Department Total Payroll Expenses OPWA Administration $ 29,647.79 Utility Billing 18,974.48 Water 30,710.88 Wastewater Treatment Plant 28,504.01 Wastewater Collections 29,307.50 Refuse Collections 31,942.37 Recycle Center 3,275.57 Total OPWA Payroll $ 172,362.60 CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY - OPERATING FUND FISCAL YEAR 2024-2025 Budgetary Basis Statement of Revenues 8 Expenses As of April 30, 2025 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET OPERATING REVENUES: Water $ 568,749 $ 7,256,937 $ 8,018,297 90.50% Wastewater 610,921 5,937,506 6,646,913 89.337. Refuse 236,594 2,388,449 2,731,312 87.45% Recycle 2,428 46,525 26,410 176.16%, Other Utility fees 16,365 208,414 220,566 94.49% TOTAL OPERATING REVENUES $ 1,435,056 $ 15,837,830 $ 17,643,498 89.77% OPERATING EXPENSES: OPWA administration $ (108,753) $ (1,897,112) $ (4,293,921) 44.18% Utility Billing (51,040) (524,860) (616,474) 85.147. Water (356,452) (4,142,231) (7,010,321) 59.09% Wastewater Treatment (114,730) (1,254,854) (1,894,741) 66,23% Wastewater Collections (96,760) (4,796,832) (5,222,282) 91.85% Refuse (140,510) (1,251,438) (1,601,797) 78.13% Recycle (45,149) (215,682) (351,923) 61.29% Debt payments (284,900) (2,837,526) (3,506,900) 80.91% TOTAL OPERATING EXPENSES $ (1,198,295) $ (16,920,535) $ (24,498,358) 69.07% OPERATING REVENUES OVER/(UNDER) EXPENDITURES $ 236,762 $ (1,082,705) $ (6,854,860) NONOPERATING REVENUES/(EXPENSES): Interest $ 39,551 $ 404,830 $ 187,784 215.58% Other revenues/(expenses) 13,834 431,694 20,457 2110.25% TIF revenues/(expenses) (30,399) 2,358 (827,813) -0.2837 Federal Grants (ARPA) - 131,439 - 0.007. TOTAL NONOPERATING REVENUES/(EXPENSES) $ 22,986 $ 970,321 $ (619,572) LONG-TERM DEBT PROCEEDS AND EXPENDITURES: Proceeds of long-term debt $ 3,664,591 $ 9,254,665 $ 50,066,669 Expenditures of long-term debt (3,534,402) (8,945,963) (50,197,137) TOTAL LONG-TERM DEBT PROCEEDS AND EXPENDITURES $ 130,189 $ 308,702 $ (130,468) NET INCOME (LOSS) $ 389,937 $ 196,318 $ (7,604,901) ENCUMBRANCES OUTSTANDING BOND PROCEEDS RECEIVABLE FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance $ (4,601,440) 3,947,367 12,301,159 12,301,159 $ 11,843,405 $ 4,696,259