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HomeMy WebLinkAbout2026.01.20_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY (OPWA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, January 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. RECEIVED AGENDA 1. Call to Order - Chair Alvin Fruga 2. Roll Call JAN 16 2026 City Clerk's Offic- 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 - January 6, 2026 and January 13, 2026, 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 January 10, 2026 • Monthly Budget Status Report - December 31, 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 Thursday, December 11, 2025, and the Agenda posted at City Hall, 200 South Main Stree� 1:30 am on Friday, January 16, 2026. M. Stevens, City Clerk The Cityof Owasso encourages citizen participation. to request an accommodation due to a disability, contact the city Clerk pnot to the scheduled meeting by phone 918-376-1502 or by email to istevens@citvofowasso.com OWASSO PUBLIC WORKS AUTHORITY (OPWA) MINUTES OF REGULAR MEETING TUESDAY, JANUARY 6, 2026 The Owasso Public Works Authority (OPWA) met in regular session on Tuesday, January 6, 2026, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed Thursday, December 11, 2025; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 9:30 am on Friday, January 2, 2026. 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 None Vice Chair -Dr. Paul Loving Trustee - Dr. Chad Balthrop Trustee - Jamie Dunn 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 - December 16, 2026, Regular Meeting B. Approve claims Mr. Loving moved, seconded by Mr. Walter, to approve the Consent Agenda as presented, with claims totaling $1,136,488.93. YEA: Loving, Balthrop, Dunn, Walter, Fruga 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 Reports - pay period ending date December 13, 2025, and December 27, 2025 • Executed Construction Contract between the Owasso Public Works Authority, City of Owasso, and Creek Construction, LLC of Skiatook, Oklahoma, in the amount of $698,200.00 for the emergency repair of a main water transmission line as referenced during the December 16, 2025, meeting of the OPWA and City Council 8. New Business - None 9. Adjournment Mr. Walter moved, seconded by Mr. Balthrop, to adjourn the meeting. YEA: Loving, Balthrop, Dunn, Walter, Fruga NAY: None Motion carried: 5-0 and the meeting adjourned at 6:55 pm. Alvin Fruga, Chair Juliann M. Stevens, Authority Clerk OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING TUESDAY, JANUARY 13, 2026 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, January 13, 2026, in the Council Chambers at Old Central, 109 North Birch Street, Owasso, Oklahoma, per the Notice of Public Meeting filed Thursday, December 11, 2025; 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, January 8, 2026. 1. Call to Order - Mayor/Chair Alvin Frugo called the meeting to order at 6:00 pm. 2. Roll Call A quorum was declared present. Present Absent Mayor/Chair - Alvin Fruga None Vice Mayor/Vice Chair- Dr. Paul Loving Councilor/Trustee - Dr. Chad Balthrop Councilor/Trustee - Jamie Dunn Councilor/Trustee - Cody Walter Staff: City/Authority Manager - Chris Garrett; City/Authority Attorney - Julie Lombardi 3. Discussion relating to the Fiscal Year 2024-2025 Annual Audit Report Tara Coonce presented the item and introduced Robert Curfman, Audit Committee Chair. Mr. Curt man reported on the Audit Committee's review of the report. Discussion was held. 4. Discussion relating to a lease agreement between the City of Owasso and Owasso Community Resources for use of the building located at 109 North Birch Councilor Balthrop presented the item and discussion was held. Mr. Balthrop invited Mindy Burns, Executive Director of Owasso Community Resources to address the City Council. Further discussion was held. It was explained this item will be placed on the February 10, 2026, worksession agenda for further discussion. 5. Discussion relating to a proposed amendment to include East 86th Street North Widening from Garnett Road to North 119th East Avenue as a project eligible for funding from the Capital Improvements Fund JJ Dossett and Dwayne Henderson presented the item. Discussion was held. It was further explained the required public hearing would be held during the January 20, 2026, City Council meeting. 6. Discussion relating to a request for a proposed amendment to the GrOwasso 2035 Land Use Master Plan, covering approximately 5.00 acres, and the rezoning of approximately 3.87 acres, for the properties located at 13601 East 96th Street North and 9610 North 136th East Avenue, as referenced in OZ 25.07 Alexa Beemer presented the item. Discussion was held. It was explained that both items would be placed on the January 20, 2026, City Council agenda for consideration and action. 7. Discussion relating to the monthly sales and use tax report and revenue outlook Tara Coonce presented the item, and discussion was held. 8. City/Authority Manager Report - Chris Garrett reported that the current free holiday greenery pickup program will conclude on Friday, January 16, 2026. 9. City Councilor/Trustee comments and inquiries - Cody Walter commented on the Audit Committee meeting. 10. Adjournment The meeting adjourned at 7:44 pm. Juliann M. Stevens, City Clerk Alvin Fruga, Mayor/Chair Claims List - 01/20/26 Fund Fund Title - Transact Vendor Name Payable Description Payment Amount 61 OPWA IRA M GREEN CONTRUCTION CONSTRUCTION SERVICES $261,538.09 117TH STREET FORCE MAIN -Total $261,538.09 CINTAS CORPORATION FIRST AID SUPPLIES $127.44 COX COMMUNICATIONS PHONE USAGE $28.00 FLEETCOR TECHNOLOGIES FUELMAN $148.09 JPMORGAN CHASE BANK AMAZON -PLEDGE $13.07 JPMORGAN CHASE BANK DEPOT -OFFICE SUPPLIES $140.88 UNIFIRST HOLDINGS LP UNIFORM SERVICES $90.84 UNITED STATES CELLULAR CORPORATION PHONE SERVICE $116.86 OPWA ADMINISTRATION -Total $665.18 COX COMMUNICATIONS PHONE USAGE $4.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $59.92 RECYCLE CENTER -Total $63.92 COX COMMUNICATIONS PHONE USAGE $4.00 FLEETCOR TECHNOLOGIES FUELMAN $5,259A3 RIVER CITY HYDRAULICS INC PARTS FOR RESALE $766.73 SPOK INC. PAGER USE $85.50 THE METROPOLITAN ENVIRONMENTAL TRUS FY 26 ASSESSMENT FEE $13,771.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $189.02 UNITED STATES CELLULAR CORPORATION PHONE SERVICE $39.09 REFUSE COLLECTIONS -Total $20,114.77 COX COMMUNICATIONS PHONE USAGE $20.05 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES $3,812.68 UTILITY BILLING -Total $3,832.73 COX COMMUNICATIONS PHONE USAGE $8.00 FLEETCOR TECHNOLOGIES FUELMAN $668.10 SPOK INC. PAGER USE $85.50 UNIFIRST HOLDINGS LP UNIFORM SERVICES $168.64 VERDIGRIS VALLEY ELECTRIC COOP COFFEE CREEK ELECT ($0.03) VERDIGRIS VALLEY ELECTRIC COOP GARRETT CRK ELECTRIC $264.34 WASHINGTON CO RURAL WATER DISTRICT COFFEE CRK WATER $21.00 WASHINGTON CO RURAL WATER DISTRICT MAGNOLIA LS WATER $21.00 WASHINGTON CO RURAL WATER DISTRICT MORROW LS WATER $18.00 WASTEWATER COLLECTIONS -Total $1,254.55 COX COMMUNICATIONS PHONE USAGE $16.00 FLEETCOR TECHNOLOGIES FUELMAN $294.42 JPMORGAN CHASE BANK AMAZON -BOX TAPE $19.98 JPMORGAN CHASE BANK SAMS-PAPER TOWELS $2.71 KNIGHTEN MACHINE & SERVICE INC VACCUM PUMP SVC KIT $1,618.35 SCHUERMANN ENTERPRISES, INC ANNUAL SCADA SUPP $3,784.80 SPOK INC. PAGER USE $41.49 1 Claims List - 01/20/26 Fund Fund Title - Transact Vendor Name Payable Description Payment Amount 61 OPWA UNIFIRST HOLDINGS LP UNIFORM SERVICES $133.56 WASTEWATER TREATMENT -Total $5,911.31 BILLY BASORE DECEMBER DIRT $43.33 CITY OF TULSA DEPT OF FINANCE DEC LAB SERVICES $500.00 CITY OF TULSA UTILITIES WATER $298,479,27 COX COMMUNICATIONS PHONE USAGE $8.00 FLEETCOR TECHNOLOGIES FUELMAN $903.70 SPOK INC. PAGER USE $107.50 UNIFIRST HOLDINGS LP UNIFORM SERVICES $114.98 VERDIGRIS VALLEY ELECTRIC COOP WATER CONTROL ELECT $40.80 WATER -Total $300,197.58 OPWA -Total $593,578.13 68 OPWA TIF CENTER FOR ECONOMIC DEVELOPMENT TIF LEGAL FEES $2,240.00 OPWA ECONOMIC DEV -Total $2,240.00 OPWA TIF -Total $2,240.00 OPWA Grand Total $595,818.13 K CITY OF OWASSO OPWA PAYROLL PAYMENT REPORT PAY PERIOD ENDING 01/10/2026 Department Total Payroll Expenses i OPWA Administration $ 34,653.36 Utility Billing 15,246.16 Water 32,489.66 Wastewater Treatment Plant 32,119.57 Wastewater Collections 30,145.60 Refuse Collections 32,755.13 Recycle Center 8,145.23 OPWA TOTAL: $ 185,554.71 CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY - OPERATING FUND FISCAL YEAR 2025-2026 Budgetary Basis Statement of Revenues & Expenses As of December 31, 2025 OPERATING REVENUES: Water Wastewater Refuse Recycle Other Utility fees TOTAL OPERATING REVENUES MONTH YEAR TO -DATE TO -DATE BUDGET $ 552,714 $ 4,459,947 $ 8,002,168 581,338 3,522,364 6,974,226 257,062 1,531,967 2,802,840 5,903 25,755 25,200 28,582 132,390 230,000 $ 1,425,599 $ 9,672,423 $ 18,034,434 PERCENT OF BUDGET 55.73% 50.51 % 54.66% 102.20% 57.56% 53.63% OPERATING EXPENSES: OPWA administration $ (155,396) $ (970,085) $ (1,974,883) 49.127. Utility Billing (68,622) (324,723) (669,267) 48.527. Water (472,590) (2,893,774) (8,387,485) 34.507 Wastewater Treatment (130,915) (752,540) (2,722,287) 27.64% Wastewater Collections (112,380) (717,187) (1,363,847) 52.59% Refuse (146,966) (780,137) (1,706,893) 45.71% Recycle (26,850) (153,363) (516,938) 29.677. Debt payments (288,649) (1,715,136) (3,503,150) 48.96% TOTAL OPERATING EXPENSES $ (1,402,368) $ (8,306,945) $ (20,844,750) 39.85% OPERATING REVENUES OVER/(UNDER) EXPENDITURES $ 23,231 $ 1,365,477 $ (2,810,316) NONOPERATING REVENUES/(EXPENSES): Interest Other revenues/(expenses) TIF revenues/(expenses) Federal Grants (ARPA) TOTAL NONOPERATING REVENUES/(EXPENSES) LONG-TERM DEBT PROCEEDS AND EXPENDITURES: Proceeds of long-term debt Transfer out Expenditures of long-term debt TOTAL LONG-TERM DEBT PROCEEDS AND EXPENDITURES NET INCOME (LOSS) ENCUMBRANCES OUTSTANDING BOND PROCEEDS RECEIVABLE FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance $ 39,044 $ 248,632 $ 303,182 3,027 44,574 24,000 13,358 (99,242) (350,619) - 227,927 $ 55,429 $ 421,891 $ (23,437) $ - $ 12,890,406 $ 36,002,410 - - (72,180) (2,175) (12,888,436) (36,308,930) $ (2,175) $ 1,970 $ (378,700) $ 76,485 $ 1,789,337 $ (3,212,453) $ (6,086,535) 2,906,097 9,523,676 9,523,676 $ 8,132,576 $ 6,311,223 82.01 % 185.72% 28.30% 0,00%