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HomeMy WebLinkAbout2025.09.16_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY (OPWA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, September 16, 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 RFC+ 1. Call to Order -Chair Alvin Fruga F/ SFp �Fo 2. Roll Call 0. /,', ,Z Oar,, ,(� _ 3. Consideration and appropriate action relating to the election of Vice Chair ® �� Mayor Fruga r 4. 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 -September 2, 2025, and September 9, 2025, Regular Meetings B. Approve claims 5. Consideration and appropriate action relating to items removed from the Consent Agenda 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 September 6, 2025 • Monthly Budget Status Report- August 31, 2025 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 13, 2024, and the Agenda posted at City Hall, 200 South Main Street, at 12:00 pinn Friday, September 1 2025. J i n M. Stevens, City lerk The City of Owasso encourages citizen participation. To request accommodation due to a disability, contact the City Clerk prior to the scheduled meeting by phone 918-376-1502 or by email to istevens@cifvofowasso.com OWASSO PUBLIC WORKS AUTHORITY (OPWA) MINUTES OF REGULAR MEETING TUESDAY, SEPTEMBER 2, 2025 The Owasso Public Works Authority (OPWA) met in regular session on Tuesday, September 2, 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 5:00 pm on Thursday, August 28, 2025. 1. Call to Order -Chair Alvin Fruga called the meeting to order at 7:16 pm. 2. Roll Call - A quorum was declared present. Present Absent Chair- Alvin Fruga Vice Chair- Lyndell Dunn Trustee - Dr. Chad Balthrop Trustee - Dr. Paul Loving Trustee - Cody Walter Staff: 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 - August 19, 2025, Regular Meeting B. Approve claims Mr. Loving moved, seconded by Mr. Walter, to approve the Consent Agenda as presented, with claims totaling $1,093,532.69 YEA: Balthrop, Loving, Walter, Fruga NAY: None Motion carried: 4-0 4. Consideration and appropriate action relating to items removed from the Consent Agenda - None 5. Consideration and appropriate action relating to a Small Business Enhancement Agreement foi 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 Vines Properties, Inc., and authorization for payment not to exceed $5,000.00 for exterior building improvements located at 7720 North Owasso Expressway. There were no comments from the audience. Mr. Walter moved, seconded by Mr. Balthrop, to approve the agreement and execution of documents, as recommended. YEA: Balthrop, Loving, Walter, Fruga NAY: None Motion carried: 4-0 6. Report from OPWA Manager -None 7. Report from OPWA Attorney -None 8. Official Notices -The Chair acknowledged receipt of the following: • Payroll Payment Report - pay period ending date August 23, 2025 9. New Business - None 10. Adjournment Mr. Walter moved, seconded by Mr. Balthrop, to adjourn the meeting. YEA: Balthrop, Loving, Walter, Fruga NAY: None Motion carried: 4-0 and the meeting adjourned at 7:19 pm. Heather Stewart, Deputy Authority Clerk Alvin Fruga, Chair Owasso Public Works Authority September 2, 2025 Page 2 OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING TUESDAY, SEPTEMBER 9, 2025 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, September 9, 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 5:30 pm on Thursday, September 4, 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 Mayor/Chair - Alvin Fruga Councilor/Trustee - Dr. Chad Balthrop Councilor/Trustee - Cody Walter Absent Councilor/Trustee - Dr. Paul Loving Vice Mayor/Vice Chair- Lyndell Dunn Staff: City/Authority Manager- Chris Garrett ; City/Authority Attorney - Julie Lombardi 3. Discussion relating to investigation of Owasso Animal Control operations Chris Garett presented the item and introduced Julie Henson to present her findings. Discussion was held. 4. Discussion relating to a request to annex approximately 10.0 acres, located one-third (1/3) mile south of the southeast corner of North Memorial Drive and East 86th Street North, as referenced in application OA 25-04 Alexo Beemer presented the item and discussion was held. It was explained this item will be placed on the September 16, 2025, City Council agenda for consideration and action. 5. Discussion relating to a request to rezone approximately 9.7 acres of land located one-half (1/2) mile south of the southeast corner of East 106fh Street North and North Owasso Expressway from Agriculture (AG) to Commercial Shopping (CS), as referenced in application Wendy Kramer presented the item and discussion was held. It was explained this item will be placed on the September 16, 2025, City Council agenda for consideration and action. 6. Discussion relating to the monthly sales and use tax report and revenue outlook Carly Novozinsky presented the item and discussion was held. 7. Discussion relating to City Council Ward 4 vacancy and election of Vice Mayor Chris Garrett presented the item and discussion was held. 8. City/Authority Manager Report Chris Garret provided updates on upcoming events: the Redbud Rumble and Block Party scheduled for September 13, 2025, and the Household Recycle Event set for September 27, 2025. 9. City Councilor/Trustee comments and inquiries -Mr. Balthrop acknowledged Mr. Fruga for honoring Mr. Dunn. Mr. Fruga recognized the Animal Control Operations staff. 10. Adjournment The meeting adjourned at 6:43 pm. Juliann M. Stevens, City Clerk Alvin Fruga, Mayor/Chair Claims List - 09/16/2025 Fund Fund Title - Transact Vendor Name 61 OPWA Payable Description Payment Amount CREEK CONSTRUCTION LLC CONSTRUCTION SERVICES $114,878.75 76TH/MINGO WATERLINE REPL - Total $114,878.75 JPMORGAN CHASE BANK OK DEPMT-DEQ PERMIT $55.16 JPMORGAN CHASE BANK OK.GOV-SERVICE FEE $3.29 CDBG HALE ACRES WATERLINE - Total $58.45 COX COMMUNICATIONS PHONE USAGE $31.48 ENTERPRISE FM TRUST LEASE PAYMENT ENTERPRISE $3,072.89 FLEETCOR TECHNOLOGIES FLEET MANAGEMENT REPORT $106.29 IWORQ SYSTEMS INC ANNUAL S/W RENEWAL $3,571.48 JPMORGAN CHASE BANK AMAZON -CALCULATORS $29.91 JPMORGAN CHASE BANK AMAZON -HIGHLIGHTERS $6.94 JPMORGAN CHASE BANK AMAZON-USB CABLES $9.98 JPMORGAN CHASE BANK AMAZON-USB CHARGERS $18.90 JPMORGAN CHASE BANK BEST BUY -PROTECTORS $306.90 JPMORGAN CHASE BANK CHAMBER -LUNCHEON $70.00 JPMORGAN CHASE BANK ODP BUS -OFFICE SUPP $195.46 JPMORGAN CHASE BANK OFFICE DEPOT -SIGNS $27.98 JPMORGAN CHASE BANK ONG-GAS USAGE $185.81 JPMORGAN CHASE BANK US CELL-IPAD & PENCIL $1,628.00 SUMNERONE INC COPIER REPAIR $228.61 UNIFIRST HOLDINGS LP UNIFORM SERVICES $68.16 OPWA ADMINISTRATION -Total $9,558.79 BECK ASSOCIATES ARCHITECTS, PLLC DESIGN SERVICES $10,618.75 OPWA BUILDING RENOVATION -Total $10,618.75 TIMBER WOLF EXCAVATING LLC CONSTRUCTION SRVC $11,829,29 TIMBER WOLF EXCAVATING LLC CONSTRUCTION SVC $10,163.21 RANCH CRK INTCPT UPGRADE -Total $21,992.50 COX COMMUNICATIONS PHONE USAGE $4.50 ENTERPRISE FM TRUST LEASE PAYMENT ENTERPRISE $974.49 JPMORGAN CHASE BANK NATURAL EVO-E-WASTE $803.78 JPMORGAN CHASE BANK PTG-SERVICE CALL $1,458.94 UNIFIRST HOLDINGS LP UNIFORM SERVICES $53.82 RECYCLE CENTER -Total $3,295.53 COX COMMUNICATIONS PHONE USAGE $4,50 ENTERPRISE FM TRUST LEASE PAYMENT ENTERPRISE $974.49 FLEETCOR TECHNOLOGIES FLEET MANAGEMENT REPORT $5,411.66 JPMORGAN CHASE BANK KIMS-HYDRAULIC HOSES $343.29 UNIFIRST HOLDINGS LP UNIFORM SERVICES $121.94 REFUSE COLLECTIONS -Total $6,855.88 COX COMMUNICATIONS PHONE USAGE $22.45 JPMORGAN CHASE BANK AMAZON -HIGHLIGHTERS $3.47 1 Claims List - 09/16/2025 Fund Fund Title -Transact Vendor Name Payable Description Payment Amount 61 OPWA TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES $1,451.71 UTILITY BILLING -Total $1,477.63 ARRON G MONTROSS SUBMERSABLE PUMP $45,355.00 COX COMMUNICATIONS PHONE USAGE $9.00 DOOSAN BOBCAT NORTH AMERICA INC COMPACT EXCAVATOR $42,461.02 ENTERPRISE FM TRUST LEASE PAYMENT ENTERPRISE $2,829.25 FLEETCOR TECHNOLOGIES FLEET MANAGEMENT REPORT $1,058.64 IWORQ SYSTEMS INC ANNUAL S/W RENEWAL $3,571.42 JPMORGAN CHASE BANK CORE&MAIN-SUPPLIES $349.60 JPMORGAN CHASE BANK ONG-GAS USAGE $360.67 TELEDYNE INSTRUMENTS, INC. AUTO SAMPLER $9,124.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $133.67 VERDIGRIS VALLEY ELECTRIC COOP COFFEE CREEK ELECTRIC $33.23 VERDIGRIS VALLEY ELECTRIC COOP GARRETT CREEK ELECT $221.06 WASHINGTON CO RURAL WATER DISTRICT COFFEE CREEK LS WATER $21.13 WASHINGTON CO RURAL WATER DISTRICT MAGNOLIA LS WATER $21.00 WASHINGTON CO RURAL WATER DISTRICT MORROW LS WATER $18.08 WASTEWATER COLLECTIONS -Total $105,566.77 AT&T PHONE USE $83.03 COX COMMUNICATIONS PHONE USAGE $17.99 FLEETCOR TECHNOLOGIES FLEET MANAGEMENT REPORT $474,28 HAWKINS INC CHEMICALS $5,465.24 HOLDER'S INC. EXIT SIGN REPAIR $330.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $130.64 WASTEWATER TREATMENT -Total $6,501.18 BILLY BASORE JULY DIRT $108.34 CITY OF TULSA DEPT OF FINANCE AUG LAB SERVICES $500.00 CITY OF TULSA UTILITIES WATER $575,000.00 COX COMMUNICATIONS PHONE USAGE $9.00 ENTERPRISE FM TRUST LEASE PAYMENT ENTERPRISE $1,195.78 FLEETCOR TECHNOLOGIES FLEET MANAGEMENT REPORT $1,481.09 IWORQ SYSTEMS INC ANNUAL SM RENEWAL $3,571.42 JPMORGAN CHASE BANK CORE&MAIN-21N METER $1,706.55 JPMORGAN CHASE BANK CORE&MAIN-HYDRANT $171.72 JPMORGAN CHASE BANK CORE&MAIN-METER $4,370.52 JPMORGAN CHASE BANK UTILITY -SCREWS $3,099.77 UNIFIRST HOLDINGS LP UNIFORM SERVICES $124.75 VERDIGRIS VALLEY ELECTRIC COOP WATER CONTROL ELECTRI $40.80 WATER -Total $591,379.74 OPWA -Total $872,183,97 OPWA Grand Total $872,183.97 City of Owasso OPWA Payroll Payment Report Pay Period Ending 09/06/25 Department Total Payroll Expenses '. OPWA Administration $ 35,929.03 Utility Billing 16,451.97 Water 27,183.18 Wastewater Treatment Plant 31,021.82 Wastewater Collections 32,574.82 Refuse Collections 30,567.92 Recycle Center 6,645.40 Total OPWA: $ 180,374.14 CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY - OPERATING FUND FISCAL YEAR 2025-2026 Budgetary Basis Statement of Revenues 8 Expenses As of August 31, 2025 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET OPERATING REVENUES: Water $ 787,177 $ 1,530,433 $ 8,002,168 19.137. Wastewater 574,248 1,148,794 6,974,226 16.47% Refuse 272,852 531,214 2,802,840 18.95% Recycle 2,289 9,823 25,200 38.987. Other Utility fees 20,901 41,613 230,000 18.09% TOTAL OPERATING REVENUES $ 1,657,468 $ 3,261,878 $ 18,034,434 18.09% OPERATING EXPENSES: OPWA administration $ (136,240) $ (396,693) $ (1,721,728) 23.04% Utility Billing (60,486) (106,897) (667,267) 16.027 Water (799,421) (925,012) (5,191,515) 17.82% Wastewater Treatment (137,300) (217,932) (2,440,317) 8.93% Wastewater Collections (170,975) (237,799) (1,343,347) 17.70% Refuse (149,706) (257,149) (1,706,893) 15.07% Recycle (33,384) (50,096) (460,538) 10.88% Debt payments (284,230) (567,710) (3,503,150) 16.21% TOTAL OPERATING EXPENSES $ (1,771,743) $ (2,759,289) $ (17,034,755) 16.20% OPERATING REVENUES OVER/(UNDER) EXPENDITURES $ (114,275) $ 502,589 $ 999,679 NONOPERATING REVENUES/(EXPENSES): Interest $ 44,072 $ 88,007 $ 303,182 29.03% Other revenues/(expenses) 2,760 4,442 24,000 18.51% TIF revenues/(expenses) 18,640 38,347 (51,221) -74.87% Federal Grants (ARPA) 227,927 227,927 - 0.00% TOTAL NONOPERATING REVENUES/(EXPENSES) $ 293,399 $ 358,723 $ 275,961 LONG-TERM DEBT PROCEEDS AND EXPENDITURES: Proceeds of long-term debt $ 1,386,140 $ 5,659,059 $ - Transfer out _ _ (72,180) Expenditures of long-term debt (1,386,140) (5,617,609) - TOTAL LONG-TERM DEBT PROCEEDS AND EXPENDITURES $ - $ 41,450 $ (72,180) NET INCOME (LOSS) $ 179, 125 $ 902,762 $ 1,203,460 ENCUMBRANCES OUTSTANDING $ (6,593,408) BOND PROCEEDS RECEIVABLE 3,504,508 FUND BALANCE (Budgetary Basis) Beginning Balance 9,523,676 9,523,676 Ending Balance $ 7,337,538 $ 10,727,136