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Home My WebLink About2025.10.07_OPGA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC GOLF AUTHORITY (OPGA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, October 7, 2025 - 6:30 PM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, approving, authorizing, awarding, denying, postponing, or tabling. RFCEIVEFD AGENDA OCT 03 1. Call to Order - Chair Alvin Fruga City 2625 Clerk's OfP 2. Roll Call 3. Consideration and appropriate action relating to the Consent Agenda. (All matters fisted 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 16, 2025, Regular Meeting B. Approve claims 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Consideration and appropriate action relating to a declaration of mowing equipment as surplus to the needs of the Authority and authorizing the disposal of said mowing equipment Chris Cook Staff recommends declaring the following equipment as surplus to the needs of the Authority and approving the use of said equipment as trade-in value towards the lease purchase of new equipment: Make Model Year Hours Serial# Jacobsen LF570 2014 2,155 6801701679 Jacobsen LF570 2014 2,203 6801701678 Jacobsen GP400 2014 1,994 6270610730 Jacobsen GP400 2014 1,926 6270610728 Jacobsen SLF1880 2014 3,864 06795701681 John Deere 2500E 2013 3,212 ITC25EHGEDT070400 Toro ZMaster 2019 5,400 405127197 6. Consideration and appropriate action relating to bids received for a lease or purchase of mowing equipment Chris Cook Staff recommends awarding the lease -to -purchase contract with P&K Equipment of Stillwater, Oklahoma, for a total of $492,673.56 ($421,543.25 plus 6.25% interest of $71,130.31) with sixty monthly payments of $8,203.23, contingent upon annual appropriations by the City Council, and authorization to execute the necessary documents. 7. Report from OPGA Manager 8. Report from OPGA Attorney Official Notices (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Report - pay period ending date September 20, 2025 OPGA October 7, 2025 Page 2 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 13, 2024, and the Agenda posted at City Hall, 200 South Main Street, at 9:00 �n Friday, October 3, 202). . f nn M. Stevens, City Clerk The City of Owasso encourages citizen participation. To requeVan accommodation due to a disability, contact the City Clerk before the scheduled meeting by phone 918-376-1502 or email to istevens@cifvofowasso.com OWASSO PUBLIC GOLF AUTHORITY (OPGA) MINUTES OF REGULAR MEETING TUESDAY, SEPTEMBER 16, 2025 The Owasso Public Golf Authority (OPGA) met in regular session on Tuesday, September 16, 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, September 12, 2025. 1. Call to Order -Chair Alvin Fruga called the meeting to order at 6:54 pm. 2. Roll Call - A quorum was declared present. Present Absent Chair- Alvin Fruga 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 election of Vice Chair Mayor Alvin Fruga called for a nomination for the position of Vice Chair. Mr. Balthrop moved, seconded by Mr. Walter, to elect Dr. Paul Loving to serve as Vice Chair. YEA: Balthrop, Loving, Walter, Fruga NAY: None Motion carried: 4-0 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 B. Approve claims Mr. Walter moved, seconded by Mr. Balthrop, to approve the claims totaling $28,369.95. YEA: Balthrop, Loving, Walter, Fruga NAY: None Motion carried: 4-0 2025, Regular Meetings Consent Agenda as presented, with 5. Consideration and appropriate action relating to items removed from the Consent Agenda - None 6. Report from OPGA Manager - None 7. Report from OPGA Attorney - None 8. Official Notices - The Chair acknowledged receipt of the following: • Payroll Payment Report - pay period ending date September 6, 2025 • Monthly Budget Status Report - August 31, 2025 9. New Business - None 10. Adjournment Mr. Loving moved, seconded by Mr YEA: Balthrop, Loving, Walter, Walter, to adjourn the meeting. Fruga NAY: None _ Motion-carried:-97.0_and the. meeting_ adjourned at.6:56 pm. Alvin Fruga, Chair Juliann M. Stevens, Authority Clerk Claims List-10/07/2025 Fund Vendor Name Payable Description Payment Amount 55 OPGA FLEET FUELS LLC CART FUEL $1,300.30 JPMORGAN CHASE BANK AMAZON -BATTERIES $456.00 JPMORGAN CHASE BANK AMAZON -BATTERY PRO $60.99 JPMORGAN CHASE BANK LOWES-SOCKET $26.98 JPMORGAN CHASE BANK WALMART-GAS CAN ETC $42.95 YAMAHA GOLF CAR COMPANY REPAIR $23T98 YAMAHA MOTOR CORPORATION, USA CART LEASES $4,821.85 CART OPERATIONS -Total $6,947.05 AEP/PSO ELECTRIC USE $3,635.19 AT&T PHONE USE $27.68 BELGER CARTAGE SERVICE INC CRANE SERVICE $1,620.00 BUSBY PUMP & SUPPLY PUMP/MOTOR REPAIR $9,756.80 FLEET FUELS LLC FUEL $1,654.01 HARRELLS, LLC HERBICIDES $182,36 HARRELL'S, LLC SEAWEED EXTRACT $977.24 HOLLIDAY SAND & GRAVEL CO BUNKER/DIVOT SAND $1,185.84 JPMORGAN CHASE BANK AMAZON -BATTERY $85.00 JPMORGAN CHASE BANK BIG BRAND -TURF TIRE $182.89 JPMORGAN CHASE BANK BIG BRAND -TURF TIRES $274.89 JPMORGAN CHASE BANK CERTIFIED LAB -OIL $1,428.95 JPMORGAN CHASE BANK CORNERSTONE -TRIM REP $192.93 JPMORGAN CHASE BANK CORNERSTONE -TRIMMER $26.99 JPMORGAN CHASE BANK CORNERSTONE-WEEDEATER $719.98 JPMORGAN CHASE BANK GREENCAST-SOIL SENSOR $290.00 JPMORGAN CHASE BANK HARBOR-TIRES&WELDING $71.96 JPMORGAN CHASE BANK HARRELLS-HERBICIDE $727.32 JPMORGAN CHASE BANK HARRELLS-PESTICIDE $537.00 JPMORGAN CHASE BANK HARRELLS-SEAWEED EXT $458.00 JPMORGAN CHASE BANK INNOVATIVE -FERTILIZER $253.28 JPMORGAN CHASE BANK OK GCSA-JUNE MEETING $150.00 JPMORGAN CHASE BANK OK GCSA-SEPT MEETING $50.00 JPMORGAN CHASE BANK ONG-GAS USAGE $51.08 JPMORGAN CHASE BANK OREILLY-AIR FILTER $133.26 JPMORGAN CHASE BANK OREILLY-BATTERY $215.99 JPMORGAN CHASE BANK OREILLY-BELT&LIGHT $97.95 JPMORGAN CHASE BANK OREILLY-FILTERS $149.23 JPMORGAN CHASE BANK OREILLY-HYD HOSE REP $140.73 JPMORGAN CHASE BANK PLATINUM -SECURITY $25.00 JPMORGAN CHASE BANK R&R-BLADES $205.20 JPMORGAN CHASE BANK R&R-ROLLERS $424.50 JPMORGAN CHASE BANK RAPID -RADIOS $399.00 1 Fund Claims List-10/07/2025 Vendor Name 55 OPGA JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JR SIMPLOT COMPANY MOHAWK MATERIALS OWASSO FENCE CO PROFESSIONAL TURF PRODUCTS, LP PROFESSIONAL TURF PRODUCTS, LP QUALITY PETROLEUM INC UNIFIRST FIRST AID CORP UNIFIRST HOLDINGS LP UNIFIRST HOLDINGS LP UNIFIRST HOLDINGS LP UNIFIRST HOLDINGS LP Payable Description Payment Amount TIFCO-COTTER PINS $116.95 TURNPRO-POND $1,899.00 TURNPRO-POND TREAT $1,899.00 UATTEND-TIMECLOCK $79.00 VERIZON-WIRE CONNECT $80.05 VICTOR WELDING -OXYGEN $24.20 IRON SULFATE $168.00 SAND FOR GREENS $2,386.32 ROUND RAIL REPAIRS $500.00 BLOWER GCU $530.37 BRACKETS FOR MOWER $190.01 GREASE TUBES $241.67 FIRST AID SUPPLIES $158.19 ENVIRONMENTAL CHARGE $61.25 JANITORIAL SERVICE $85.25 SHOP TOWEL SERVICE $122.90 UNIFORM CLEANING $71.10 COURSE MAINT -Total $34,943.51 COX COMMUNICATIONS PHONE USAGE $14.29 IMAGEFIRST OF DALLAS LLC RENTALS $188.14 IMAGEFIRST OF DALLAS LLC SUPPLIES $188.14 JPMORGAN CHASE BANK OK ABLE -BEER LICENSE $475.00 JPMORGAN CHASE BANK SAMS-SPOONS $14.98 JPMORGAN CHASE BANK SAMS-SUPPLIES $145.86 JPMORGAN CHASE BANK TULSA BEEF -OIL $35.99 JPMORGAN CHASE BANK TULSA BEEF -SUPPLIES $36.25 JPMORGAN CHASE BANK WALMART-SUPPLIES $11.64 FOOD & BEV -Total $1,110.29 AEP/PSO ELECTRIC USE $2,204.18 AT&T LONG DISTANCE LONG DISTANCE PHONE $144.56 GPS TECHNOLOGIES INC CART GPS $876.00 JPMORGAN CHASE BANK ACUSHNET-UNIFORM $269.64 JPMORGAN CHASE BANK FEDEX-POSTAGE $26.11 JPMORGAN CHASE BANK GRIMSLEYS-SUPPLIES $335.09 JPMORGAN CHASE BANK IMPERIAL -URINAL $1,360.42 JPMORGAN CHASE BANK LOWES-LIGHT BULBS $24.98 JPMORGAN CHASE BANK LOWES-SUPPLIES $6.96 JPMORGAN CHASE BANK OFFICE DEPOT -POST ITS $57.48 JPMORGAN CHASE BANK OFFICE DEPOT -SUPPLIES $39.89 JPMORGAN CHASE BANK ONG-GAS USAGE $341.67 JPMORGAN CHASE BANK PLATINUM -SECURITY $25.00 2 Claims List-10/07/2025 Fund Vendor Name Payable Description Payment Amount 55 OPGA JPMORGAN CHASE BANK PROGUARD-PEST $249.78 JPMORGAN CHASE BANK UNIFIRST-SUPPLIES $177.32 JPMORGAN CHASE BANK WM-AUG REFUSE $604.54 JPMORGAN CHASE BANK WM-JULY REFUSE $868.02 GOLFADMIN -Total $7,611.64 COX COMMUNICATIONS PHONE USAGE $14.29 JPMORGAN CHASE BANK ACUSHNET-UNIFORM $29.58 JPMORGAN CHASE BANK GT GOLF -GRIP SUPPLIES $172.94 JPMORGAN CHASE BANK PROCTORU-TESTING $30.90 JPMORGAN CHASE BANK TEXOMA-GRIP TAPE $74.69 GOLFSHOP -Total $322.40 BGR DAILY ACCT. REIMS PETTY CASH $5,533.76 JPMORGAN CHASE BANK ACUSHNET-MERCH EXP $6,868.65 JPMORGAN CHASE BANK GOLF COURSE BEER $76.26 JPMORGAN CHASE BANK IMPERIAL -FOOD $219.75 JPMORGAN CHASE BANK LUXOTTICA-MERCH EXP $161.00 JPMORGAN CHASE BANK PING-MERCH EXP $165.96 JPMORGAN CHASE BANK SAMS-FOOD $1,961.14 JPMORGAN CHASE BANK TEXOMA-MERCH EXP $534.95 JPMORGAN CHASE BANK TULSA BEEF -FOOD $2,976.86 JPMORGAN CHASE BANK WALMART-FOOD $258.76 TAYLOR MADE GOLF COMPANY LLC MERCHANDISE $1,729.90 OPGA -Total $20,486.99 OPGA -Total $71,421.88 OPGA Grand Total $71,421.88 3 TO: The Chair and Trustee of the Owasso Public Golf Authority (OPGA) FROM: Chris Cook, Golf Course Superintendent SUBJECT: Surplus Equipment and Lease to Purchase DATE: October 2, 2025 BACKGROUND: Meeting customer expectations is foundational to the success of any golf facility, and Bailey Ranch is no different. There is no shortage of options for golfers in Tulsa. Therefore, course conditions at Bailey Ranch Golf Club must stand out amongst the competition. Customers expect all aspects of the golf course to be in excellent condition at all times, and it is vital that we meet this expectation to be successful. Beginning in 2014, the grounds department began a turf equipment fleet replacement plan that allowed staff to meet golf course expectations by leasing approximately half of the fleet every five years. This ensured none of the equipment would stay in service beyond its useful life. This proposed lease package is the third 5-year cycle since implementing this plan. Knowing that our FY2019 lease was sunsetting, staff examined the current condition of our equipment fleet against the productivity goals of the department and the expectations of our members and guests. It was determined that although huge strides have been made with the equipment purchased during the last lease agreement, many of the pieces of equipment that weren't replaced are very old and well past their useful life. Costly repairs and too many days spent in the repair shop have made these units overdue for replacement. BID PROCESS: Specifications were prepared and bids were requested from vendors for eight (8) pieces of equipment, which include: one (1) riding greens mower, two (2) tee mowers, two (2) fairway mowers, one (1) approach/surrounds mower, one (1) zero -turn rotary mower, and one (1) turf sprayer. Vendors had an opportunity to provide bids for the purchase of the equipment with or without using the current mowing equipment as a trade-in. The advertisement was published on the City of Owasso website on September 12th followed by a one (1) week bid submittal period, Three (3) vendors responded, while only two (2) bids met minimum specifications for all equipment on the equipment list. The bid from Turf and Soil Management contained quotes for only four (4) items on the equipment list. Bidder Total Cost of Bid Turf and Soil Management items A,B,C,E $377,69&74 Professional Turf Products items A,B,C,D,E,F $565,007.59 P&K Equipment items A,B,C,D,E,F $492,673.56 Page 2 Lease to Purchase LEASE TO PURCHASE CONTRACT: Based on the bids that met all specifications, P&K Equipment was the eligible low bid with total payments of $492,673.56 over the sixty (60) month term of the lease. The bid includes a total of $421,543.25 for mowing equipment plus interest of $71,130.31 (6.25%). The lease -to -purchase option creates equity in the machinery at the end of the contract period, which could be applied to future leases and/or equipment purchases. FUNDING: Funding for monthly lease payments of $8,203.23 is available in the OPGA FY2025-2026 budget. RECOMMENDATION: 1. Staff recommends declaring the following equipment as surplus to the needs of the Authority and approving the use of said equipment as trade-in value towards the lease -to -purchase of new equipment: Make Model Year Hours Serial# Jacobsen LF570 2014 2,155 6801701679 Jacobsen LF570 2014 2,203 6801701678 Jacobsen GP400 2014 1,994 6270610730 Jacobsen GP400 2014 1,926 6270610728 Jacobsen SLF1880 2014 3,864 06795701681 John Deere 2500E 2013 3,212 ITC25EHGEDT070400 Toro Waster 2019 5,400 405127197 2. Staff recommends awarding the lease -to -purchase contract with P&K Equipment of Stillwater, Oklahoma, for a total of $492,673.56 ($421,543.25 plus 6.25% interest of $71,130.31) with sixty monthly payments of $8,203.23, contingent upon annual appropriations by the City Council; and authorization to execute the necessary documents. ATTACHMENT: A. Bid Proposal Submittal- P&K Equipment ITEM QUANTITY A. B. C. D. E. F. TYPE OF EQUIPMENT Riding Greens Mower Tee Mowers Fairway Mowers Surrounds Mower Zero Turn Rotary Mower Turf Sprayer A. SPECIFICATIONS FOR RIDING GREENS MOWER Equipment must meet, or exceed, the minimum requirements stated below: Gasoline Engine Hydraulic Traction Drive Hydraulic Reel Drive On -board Diagnostics Roll-over Protection Minimum 4" Ground Clearance at Reel 5" Reel Diameter Minimum 11 Blade Reels On -board Backlapping Smooth Front Rollers Adjustable Frequency of Clip Lift -in -Turn Cleanup Pass Technology or equivalent Light Kit Counter -rotating Brushes Grass Buckets Please answer yes, or no, if you are able to meet, or exceed, all minimum requirements as stated above. Yes Describe the following specifications for the riding greens mower in the spaces provided below: Horsepower Fuel Capacity Mow Speed Weight Cutting Width Warranty 19 hp 7.8 gal 4.4 mph 1233lbs 62 In 2 year unlimited hours B. SPECIFICATIONS FOR TEE MOWERS Equipment must meet, or exceed, the minimum requirements as stated below: Gasoline Engine Hydraulic Traction Drive Hydraulic Reel Drive Hydraulic Reel Lift Roll-over Protection Minimum 4" Ground Clearance at Reel 5" Reel Diameter Minimum 11 Blade Reels Grooved Front Rollers On -board Backlapping Adjustable Frequency of Clip Light Kits Grass Buckets Please answer yes, or no, if you are able to meet, or exceed, all minimum requirements as stated above. Yes Describe the following specifications for the tee mowers in the spaces provided below: Horsepower Fuel Capacity Mow Speed Cutting Width Warranty 19 hp 7.8 gal 4.4 mph 62 in 2 year unlimited hours C. SPECIFICATIONS FOR FAIRWAY MOWERS Equipment must meet, or exceed, the minimum requirements as stated below: Diesel Engine Maximum 25 Horsepower 3WD Hydraulic Traction Drive Hydraulic Reel Drive Hydraulic Reel Lift Roll-over Protection Minimum 4" Ground Clearance at Reel Minimum 99" Width of Cut 7' Reel Diameter Minimum 8 Blade Reels Grooved Front Rollers On -board Backlapping Adjustable Frequency of Clip Light Kits Please answer yes, or no, if you are able to meet, or exceed, all minimum requirements as stated above. Yes Describe the following specifications for the fairway mowers in the spaces provided below: Horsepower 24.7 hp Fuel Capacity 16 gal Mow Speed 8 mph Cutting Width 100 in Warranty 2 year unlimited hours D. SPECIFICATIONS FOR SURROUNDS MOWER Equipment must meet, or exceed, the minimum requirements as stated below: Diesel Engine Maximum 25 Horsepower 3WD Hydraulic Traction Drive Roll-over Protection Maximum Cutting Width of 82" 18" Front Reels 22" Rear Reels 5" Reel Diameter Minimum 4" Ground Clearance at Reels 5 Cutting Unit Design Minimum 11 Blade Reels On -board Backlapping Grooved Front Rollers Adjustable Frequency of Clip Light Kit Grass Buckets Please answer yes, or no, if you are able to meet, or exceed, all minimum requirements as stated above. Yes Describe the following specifications for the surrounds mower in the spaces provided below: Horsepower 24.7 hp Fuel Capacity 12 gal Mow Speed 8 mph Cutting Width 801n Warranty 2 year unlimited hours/4 year on all hybrid components E. SPECIFICATIONS FOR ZERO -TURN ROTARY MOWER Equipment must meet, or exceed, the minimum requirements as stated below: Gasoline Engine Hydraulic Traction Drive Turf Tires Roll-over Protection 60" Cutting Width Adjustable Height of Cut Anti -scalping Wheels Side -discharge w/ chute Light Kit Sun Canopy Please answer yes, or no, if you are able to meet, or exceed, all minimum requirements as stated above. Yes Describe the following specifications for the zero -turn rotary mower in the spaces provided below: Horsepower Fuel Capacity Deck Drive Warranty 25 hp 8 gal V-belt 4 year or 500 hours F. SPECIFICATIONS FOR TURF SPRAYER Equipment must meet, or exceed, the minimum specifications stated below: 18.5ft Boom Length Boom Lift Actuators Breakaway Boom System Triple Nozzle Bodies Individual Nozzle Control Automatic Rate Control Minimum 175 Gallon Tank Maximum 200 Gallon Tank Foam Marking Kit Sun Canopy Chemical Eductor GPS Spray Control System Please answer yes, or no, if you are able to meet, or exceed, all minimum requirements as stated above. Yes BID PROPOSAL - SUBMITTAL PAGE List the total cost of each unit, not including any trade-in value or financing. ITEM QTY. EQUIPMENT TYPE UNIT COST TOTAL COST A. 1 Riding Greens Mower B. 2 Tee Mowers C. 2 Fairway Mower D. 1 Surrounds Mower E. 1 Zero Turn Mower F. 1 Turf Sprayer ALTERNATE ONE: $46,820.04 $46,820.04 $41,859.97 $83,719.94 $70,301.80 $140,603.60 $ 60,438.48 $ 60,438.48 $ 8,422.79 $ 8,422.79 $ 86,038.40 $ 86,038.40 Cost for Financing Equipment (No 'Trade -In) - Total Cost of Equipment S 426,043.24 Interest Rate - The interest rate used to finance the cost of equipment. 6.25 % Monthly Payment - The monthly payment shall be calculated using the cost $1.290.80oer month of equipment, multiplied by the interest rate, stated above, amortized over 60 months. ALTERNATE TWO: Cost for Financing Equipment with Trade -In - The total cost with trade in value $ 421,543.24 Interest Rate - The interest rate used to finance the cost of equipment. 6_25 Monthly Payment - The monthly payment shall be calculated using the cost S6,zo3.23per month of equipment, multiplied by the interest rate, stated above, amortized over 60 months. I hereby acknowledge that I have read the specifications and that I am legally bound by the statements on the Bid Proposal - Submittal Pages. P&K EQUIPMENT 604 Eastgate St. Stillwater, OK 74074 N E OF CO PA ADDRESS G/ (580)-661-1119 (F 1QeS SIGNATURE / Title PHONE NUMBER COLLUSION BID AFFIDAVIT A. I certify: t. I am the duly authorized agent of n _f 16441t, for the purpose of certifying facts pertaining to the existence of collusion among and between bidders and suppliers and state, county. city officials or employees, as well as facts pertaining to the giving or offering of things of value to government personnel in return for special consideration in connection with the prospective acquisition: 2. lam fully aware of the facts and circumstances surrounding the acquisition or making of the bid to which this statement relates and have been personally and directly involved in events leading 10 the acquisition or submission of such bid: and 3. Neither the business entity that I represent in this certification nor anyone subject to the business entity's direction or control has been a party: a. to any collusion among bidders or suppliers in restraint of freedom of competition by agreement to bid or contract at a fixed price or to refrain from bidding or contracting, b. to any collusion with any state, county. city official or employee as to quantity, qualify or price in the prospective contract, or as to any other terms of such prospective contract, nor C. to any discussions between bidders or suppliers and any state, county, city ofriciol concerning exchange of money or other thing of value for special consideration in connection with the prospective contract. B. I certify, if awarded the contract, whether competitively bid or not, neither the business entity I represent nor anyone subject to the business entity's direction or control has paid, given or donated or agreed to pay, give or donaie to any officer oremployee of this state, county, or city any money or other thing of value, either directly or Indirectly, In procuring the contract to which this statement r//elates. / GGG signature STATE of . i = ; # 21009019 COUNTY OF G� _ _ I = EXP. 07109129 i Subscribed and sworn before me this 17 do y Of 0�lbl% . 2025. 4pr...... LP ` ry Publtc Commissionli ExpiroNon:_�/O'J/ ZL NOTE: COMPLETE THIS AFFIDAVIT AND RETURN WITH BID PROPOSAL Pagc I 8 City of Owasso OPGA Payroll Payment Report Pay Period Ending 09/20/25 Department Total Payroll Expenses Golf Shop $ 14,716.35 Cart Operations Course Maintenance Food & Beverage Golf Course Administration 4,806.90 31,829.54 8,597.39 7,025.81 Total OPGA $ 66,975.99