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Home My WebLink About2026.02.03_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY (OPWA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, February 3, 2026 - 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 Frugo JAN 3 0 2026 ' 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 -January 20, 2026, Regular Meeting B. Approve claims 4. Consideration and appropriate action relating to items removed from the Consent Agenda S. Consideration and appropriate action relating to an amendment to the Agreement for Architecture and Engineering Design Services with Beck Design of Tulsa, Oklahoma, for the New Public Works Facility Roger Stevens Staff recommends approval of Amendment #3 to the Agreement to perform additional mechanical and electrical design services in the amount of $23,500.00, and authorization to execute all necessary documents. 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 January 24, 2026 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 Thursday, December 11, 2025, and the Agenda posted at City Hall, 200 South Main Street, at 10:00 am onn ida nuary 30, 2026. �WaC`L66 Heather Stewart, Deputy City Clerk The City of Owasso encourages citizen participation. To request an accommodation due to a disability, contact the City Clerk prior to the scheduled meeting by phone 918-376-1502 or by email to istevens@cityofowasso.com OWASSO PUBLIC WORKS AUTHORITY (OPWA) MINUTES OF REGULAR MEETING TUESDAY, JANUARY 20, 2026 The Owasso Public Works Authority (OPWA) met in regular session on Tuesday, January 20, 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 1 1:30 am on Friday, January 16, 2026. 1. Call to Order -Chair Alvin Fruga called the meeting to order at 7:17 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 - January 6, 2026, and January 13, 2026, Regular Meetings B. Approve claims Mr. Walter moved, seconded by Ms. Dunn, to approve the Consent Agenda as presented, with claims totaling $595,818.13. 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 Report - pay period ending date January 10, 2026 • Monthly Budget Status Report - December 31, 2025 8. New Business - None 9. Adjournment Mr. Balthrop moved, seconded by Mr. Walter, to adjourn the meeting. YEA: Loving, Balthrop, Dunn, Walter, Fruga NAY: None Motion carried: 5-0 and the meeting adjourned at 7:18 pm. Alvin Fruga, Chair Juliann M. Stevens, Authority Clerk Fund Claims List - 2/3/2026 Vendor Name 61 OPWA AEP/PSO CITY OF OWASSO ENTERPRISE FM TRUST FELKINS ENTERPRISES LLC JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK STANDLEY SYSTEMS LLC SUMNERONE INC UNIFIRST HOLDINGS LP Payable Description Payment Amount ELECTRIC USE $1,925.07 ADMIN OVERHEAD $33,333.33 MONTHLY LEASE $3,072.89 BUSINESS CARDS $91.66 AMAZON -CLIPBOARDS $18.40 AMAZON -MOVING BOXES $258.36 AMAZON -POST -IT NOTES $87.23 AMAZON -STENO NOTEBOOK $14.01 AMZN-MARKERS/ERASERS $20.51 EBAY-POWER SUPPLY $39.88 MEETING EXP 01/07 $197.22 OCC-TRAINING $100.00 ONG-GAS $1,056.38 REASORS-MTG EXP 01107 $138.48 REDWING -SAFETY BOOTS $170.00 MAINT SERVICES $22.65 COPIER LEASE $184.63 UNIFORM SERVICES $92.46 OPWA ADMINISTRATION -Total $40,823.16 BECK ASSOCIATES ARCHITECTS, PLLC PW FACILITY DESIGN $10,618.75 OPWA BUILDING RENOVATION -Total $10,618.75 BANCFIRST 800469017109E $55,960.40 BANCFIRST 800470015/09C $23,361.34 BANCFIRST 8004710131SANTA FE $14,375.74 BANCFIRST 800472011/RANCH CREEK $25,377.31 BANCFIRST 800780017119C $121,284.30 BANCFIRST 801008012/23C $47,289.58 OPWA DEBT SERVICE -Total $287,648.67 AEP/PSO ELECTRIC USE $335A4 ENTERPRISE FM TRUST MONTHLY LEASE $974.49 JPMORGAN CHASE BANK AMAZON -UNIFORM $129.99 JPMORGAN CHASE BANK LOWES-PAINT $84.96 JPMORGAN CHASE BANK NAT EVLTN-E-WASTE $1.907.79 JPMORGAN CHASE BANK STEEL CO -METAL PLATES $1,446.30 JPMORGAN CHASE BANK WM -TIPPING FEES $1,858.10 JPMORGAN CHASE BANK WM-TIPPING FEES $1,356.84 UNIFIRST HOLDINGS LP UNIFORM SERVICES $59.92 RECYCLE CENTER -Total $8,153.53 BLUE ENERGY FUELS LLC FUEL $1,925.46 ENTERPRISE FM TRUST MONTHLY LEASE $974.49 JPMORGAN CHASE BANK AMAZON -OIL MATS $127.23 L Claims List - 2/3/2026 Fund Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK BMPR-STOP/TURN LIGHT $28.99 JPMORGAN CHASE BANK BRCKNER-REPAIR SENSOR $2,541.19 JPMORGAN CHASE BANK BRUCKNER-HEATER FAN $392.29 JPMORGAN CHASE BANK BUMPER -AIR GAGE $99.72 JPMORGAN CHASE BANK BUMPER -DIESEL TRTMNT $795.90 JPMORGAN CHASE BANK BUMPER -GLOVES $82.45 JPMORGAN CHASE BANK BUMPER -GREASE $267.65 JPMORGAN CHASE BANK BUMPER -HEAD LIGHTS $38.67 JPMORGAN CHASE BANK BUMPER-THRED BOLT $6.99 JPMORGAN CHASE BANK BUMPER -TIRE GUAGES $125.93 JPMORGAN CHASE BANK HOME DEPOT -AIR HOSE $72.96 JPMORGAN CHASE BANK HOME DEPOT -BIT SET $94.87 JPMORGAN CHASE BANK HOME DEPOT -PIPE FITTI $70.34 JPMORGAN CHASE BANK HOME DEPOT -RATCHET $53.51 JPMORGAN CHASE BANK HOME DEPOT -SOCKETS $85.87 JPMORGAN CHASE BANK HOME DEPOT-T-SQUARES $88.79 JPMORGAN CHASE BANK KIMS-FILL HOSE/SWEEP $106.79 JPMORGAN CHASE BANK KIMS-HYDRAULIC HOSES $88.75 JPMORGAN CHASE BANK LOWES-PIPE FITTINGS $14.11 JPMORGAN CHASE BANK LOWES-WIRE WHEEL $28.98 JPMORGAN CHASE BANK NEXAIR-CYLINDER RNTAL $25.88 JPMORGAN CHASE BANK PTG-REPAIR SWEEPER $185.95 JPMORGAN CHASE BANK SEMI CRAZY -TRUCK WASH $365.84 JPMORGAN CHASE BANK SOUTHERN -TIRES $551.22 • JPMORGAN CHASE BANK TRUCK WASH-VEH MAINT $114.59 JPMORGAN CHASE BANK VERIZON-PHONE USAGE $241.98 JPMORGAN CHASE BANK WM -TIPPING FEES $17,376.00 JPMORGAN CHASE BANK WM-TIPPING FEES $15,807.14 NEXAIR LLC CABLE WELDER $53.60 NEXAIR LLC CYLINDER RENTAL $145.98 NEXAIR LLC GRINDING DISCS $31.67 RIVER CITY HYDRAULICS INC REFUSE TRUCK PARTS $10,262.92 TREASURER PETTY CASH EXPENSE REIMB-CARNEY $71.50 UNIFIRST HOLDINGS LP UNIFORM SERVICES $127.07 REFUSE COLLECTIONS -Total $53,473.27 JPMORGAN CHASE BANK AMAZON -OFF SUPPLIES $22.75 UTILITY BILLING -Total $22.75 AEP/PSO ELECTRIC USE $8,478.85 BLUE ENERGY FUELS LLC FUEL $9.75 DUKE'S ROOT CONTROL, INC ROOT CONTROL $23,188.47 ENTERPRISE FM TRUST MONTHLY LEASE $2,829.25 FELKINS ENTERPRISES LLC BUSINESS CARDS $45.87 2 Fund 61 OPWA Claims List - 2/3/2026 Vendor Name Payable Description Payment Amount FLEET FUELS LLC FUEL $163.73 JPMORGAN CHASE BANK ATWOOD-CHAIN HOOK $21.97 JPMORGAN CHASE BANK CORE -LOCATE SUPPLIES $101.52 JPMORGAN CHASE BANK CORE -MANHOLE RISERS $1,025.50 JPMORGAN CHASE BANK HOME DEPOT -CAULK $6.28 JPMORGAN CHASE BANK LOWES-CAULK $12.76 JPMORGAN CHASE BANK LOWES-CONCRETE BAGS $256.74 JPMORGAN CHASE BANK LOWES-HOSE FITTINGS $13.98 JPMORGAN CHASE BANK LOWES-OUTLETS $20.48 JPMORGAN CHASE BANK LOWES-REFUND ($18.18) JPMORGAN CHASE BANK OK DEPT-DEQ TEST FEE $62.00 JPMORGAN CHASE BANK OK.GOV-SERVICE FEE $3.44 JPMORGAN CHASE BANK OLS-SUBSCRIPTION $900.00 JPMORGAN CHASE BANK ONG-GAS $375.65 JPMORGAN CHASE BANK P & K -PUMP SPRAYER $119.99 JPMORGAN CHASE BANK ROSE -LAB TRAINING $448.00 JPMORGAN CHASE BANK UNDERGRND-POLES $4,710.00 JPMORGAN CHASE BANK UNITED -PUMP REPAIR $984.85 JPMORGAN CHASE BANK VERIZON-PHONE USAGE $140.05 UNIFIRST HOLDINGS LP UNIFORM SERVICES $120.34 WASTEWATER COLLECTIONS -Total $44,021.29 AEP/PSO ELECTRIC USE $33,648.89 E&I MOTOR REPAIR LLC MOTOR REPAIR $1,496.00 EXCELSIOR BLOWER SYSTEMS LLC REPLACEMENT PARTS $2,700.28 HAWKINS INC CHEMICALS $5,465.24 JPMORGAN CHASE BANK ACCURATE -LAB TEST $590.00 JPMORGAN CHASE BANK AMAZON -HEATER $199.98 JPMORGAN CHASE BANK CAMFIL-AIR FILTERS $380.04 JPMORGAN CHASE BANK CINTAS-MED CAB REFILL $37.04 JPMORGAN CHASE BANK GRAINGER-EVAP DISHES $54.55 JPMORGAN CHASE BANK GRAINGER-PIPETTES $164.18 JPMORGAN CHASE BANK GRINDER-DEIONIZED WTR $166.74 JPMORGAN CHASE BANK HACH-AMMONIA $91.95 JPMORGAN CHASE BANK HACH-LAB TEST $104.85 JPMORGAN CHASE BANK HACH-TNT REAGENT $192.63 JPMORGAN CHASE BANK HACH-WW TESTS $459.06 JPMORGAN CHASE BANK INDUSTRIAL -CHAIN $61.67 JPMORGAN CHASE BANK LOWES-IMPACT DRIVER $482.54 JPMORGAN CHASE BANK LOWES-REFUND ($219.00) JPMORGAN CHASE BANK NCL WI -PH BUFFER $190.37 JPMORGAN CHASE BANK STAPLES -COPY PAPER $42.49 JPMORGAN CHASE BANK VAC -POLYMER PARTS $86.47 3 Claims List - 2/3/2026 Fund Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK VERIZON-PHONE USAGE $221.03 JPMORGAN CHASE BANK WALMART-DISTILLED WTR $21.92 JPMORGAN CHASE BANK WM-SLUDGE REMOVAL $8,032,15 UNIFIRST HOLDINGS LP UNIFORM SERVICES $134.27 WASTEWATER TREATMENT -Total $54,805.34 AEP/PSO ELECTRIC USE $838.99 ENTERPRISE FM TRUST MONTHLY LEASE $1,195.78 FELKINS ENTERPRISES LLC BUSINESS CARDS $91.66 FLEET FUELS LLC FUEL $163.73 GT ELECTRIC SERVICES LLC SPORTS PRK LIGHT RPR $3,802.50 JPMORGAN CHASE BANK ANCHOR -ROCK $188.03 JPMORGAN CHASE BANK BAES-LIGHT DRIVERS $276.14 JPMORGAN CHASE BANK CORE -METER $1, 125.23 JPMORGAN CHASE BANK CORE -SADDLES $1,851.46 JPMORGAN CHASE BANK CORE -WATER TAPE $30.92 JPMORGAN CHASE BANK DOLESE-CONCRETE $676.00 JPMORGAN CHASE BANK OLS-SUBSCRIPTION $900.00 JPMORGAN CHASE BANK TWIN CITIES -CONCRETE $853.50 JPMORGAN CHASE BANK UTILITY -SADDLES $1,292.60 JPMORGAN CHASE BANK VERIZON-PHONE USAGE $360.12 UNIFIRST HOLDINGS LP UNIFORM SERVICES $134.42 WATER -Total $13,781.08 OPWA -Total $513,347.84 67 OPWA SALES TAX BANCFIRST 80065001212016 NOTE $234,486.25 BANCFIRST 800730038/2018 NOTE $94,792.00 BANCFIRST 800826026/2020 NOTE $95,133.00 BANCFIRST 80103301012024 NOTE $184,073.00 OPWA STF DEBT SERVICE -Total $608,484.25 OPWA SALES TAX -Total $608,484.25 OPWA Grand Total $1,121,832.09 C! TO: The Honorable Chair and Trustees Owasso Public Works Authority (OPWA) From: Roger Stevens, Public Works Director Subject: Amendment #3 Architecture and Engineering Design Services, New Public Works Facility Date: January 29, 2026 BACKGROUND: October 2022, Trustees approved an agreement with Beck Design of Tulsa, Oklahoma for architecture and engineering design services for the New Public Works Facility for $811,500.00. Trustees approved the following amendments: May 2023, to design the on -site detention for $20,800.00, bringing the total contract to $831,850.00. 2. November 2024, to design two (2) additional equipment and material storage facilities for $101,297.16, bringing the total contract amount to $933,147,16. PROPOSED AMENDMENT#3: In November 2025, staff identified several items that required attention during the construction phase. These items include: The need for two (2) climate -controlled rooms for storing traffic signal computer boards and high -end wastewater electronic equipment. Design includes mechanical design and electrical needs for the two rooms, as well as evaluating the power needs to support a welder and plasma cutter utilized by staff for repairs to equipment and public infrastructure. Design for additional power for the covered vehicle storage building. Currently, there is not enough power to utilize the block heaters on diesel equipment, which is necessary during cold weather. Design also includes the addition of a power source for the Wastewater Collections camera trailer. Power to an electronic monument sign in front of the Administration building that would allow for electronic messages or notices of upcoming events, such as public meetings. In January 2026, Beck Design proposed a fee in the amount of $23,500.00 for the additional services, bringing the new total contract amount to $957,097.0016. FUNDING: The funding for the proposed design fee is available in the Owasso Public Works Authority Fund. OPWA Page 2 RECOMMENDATION: Staff recommends approval of amendment #3 to the agreement with Beck Design of Tulsa, Oklahoma, in the amount of $23,500.00 to perform additional architecture design services for the New Public Works Facility, and authorization to execute all necessary documents. ATTACHMENT: Proposed Agreement Documents NEW YORK 304 Park Avenue South, 7-Floor New York, New York 10010 917.522.1703 OKLAHOMA CITY 131 Dean A. McGee, Suite 135 Oklahoma City, Oklahoma 73102 405.232.7007 TULSA 110 West 711h Street, Suite 710 Tulsa, Oklahoma 74119 918,583.5300 December 18, 2025 Roger Stevens, Public Works Director, City of Owasso 301 West 2nd Avenue Owasso, Oklahoma 74055 RE: Proposal to provide additional services for the new City of Owasso Public Works Maintenance Facility. Dear Roger: Beck Design is pleased to submit this proposal to add Engineering services for the addition of two 12'x14' sized rooms with Mechanical / Electrical; addition of power for the RV/ Welder's use at the Enclosed Storage Building; additional power for Block heaters, Asphalt truck, increased power at the Covered Vehicle Storage Building and Monument Signage to the original contract for the new City of Owasso Public Works Maintenance Facility. r SCOPE OF SERVICES The services to be provided may relate to some or all of the following: • Provide design, documentation and services for the addition of two 12'x14' rooms with mechanical and power at the Enclosed Storage Building. • Provide design, documentation and services for the addition of power for the RV and welders at the Enclosed Storage Building. • Provide design, documentation and services for the addition of power for Block Heaters, Asphalt Truck and additional power capacity for future equipment at the Covered Vehicle Storage Building. • Provide design, documentation and services for the addition of a Monument Sign at North Site and a small post and panel sign at the west entrance to the South Site. COMPENSATION Enclosed Storage Building Electrical / Mechanical: The Architect will obtain the services of Alvine Engineering for the purposes of providing a design for the addition of two 12'x14' sized rooms (includes power and mechanical) and the addition of the power for the RV and welders at the Enclosed Storage building. The scope of work will include drawings to communicate the design layout, mechanical and electrical design. Mechanical / Electrical Engineering $10,000 Architectural $ 0 Design Team Coordination $ 0 TOTAL $10,000 Covered Vehicle Storage Building Electrical: The Architect will obtain the services of Alvine Engineering for the purposes of providing a design for the addition of power for the vehicle block heaters, power for Asphalt truck and provide possible future power capacity at transformer for possible future equipment use at the Covered Vehicle Storage building. The scope of work will include drawings to communicate the electrical design. Electrical Engineering $12,000 Design Team Coordination $ 0 TOTAL $12,000 beck D E S I G N NEW YORK 304 Park Avenue South, 71° Floor New York, New York 10D10 917.522.1703 OKLAHOMA CITY 131 Dean A. McGee, Suite 135 Oklahoma City, Oklahoma 73102 405.232.7007 TULSA 110 West 71h Street, Suite 710 Tulsa, Oklahoma 74119 918.50.5300 Site Signage: The Architect provide a design for the Monument sign and small post and panel sign. The Architect will obtain the services of 360 Structural Engineering for the purposes of providing a structural design for the addition of a Monument Sign at the North part of the Project site and a design for the site signage and a small post and panel sign at the west entrance to the South Site. The scope of work will include drawings to communicate the design and structural support. Structural Engineering $ 1,500 Architectural $ 0 Design Team Coordination $ 0 TOTAL $ 1,500 TOTAL COST OF ALL ADD SERVICES: Enclosed Storage Building Electrical / Mechanical $10,000 Covered Vehicle Storage Building Electrical $12,000 Site Signage $ 1,500 TOTAL $23,500 If you have any questions, please contact me. Sincerely, Donato Carreno Jr. Project Manager AMENDMENT NO.3 TO THE AGREEMENT FOR ARCHITECTURE AND ENGINEERING DESIGN SERVICES OWASSO PUBLIC WORKS AUTHORITY OWASSO PUBLIC WORKS (OWASSO) ADDITIONAL DESIGN SERVICES THIS AMENDMENT, made and entered into this 3rd day of February. 2026 between the Owasso Public Works Authority, hereinafter referred to as OPWA, and Beck Associates Architects. PLLC. hereinafter referred to as ARCHITECT; WITNESSETH: WHEREAS, OPWA and ARCHITECT entered into an AGREEMENT, dated October 18. 2022, under which the ARCHITECT was to provide professional services for OWASSO PUBLIC WORK FACILTY DESIGN hereinafter referred to as the PROJECT, and WHEREAS, ARCHITECT requires certain professional services in connection with the PROJECT, hereinafter referred to as the SERVICES; and, WHEREAS, ARCHITECT is prepared to 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 ARCHITECT. ARCHITECT 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. OPWA shall pay ARCHITECT in accordance with Attachment D, COMPENSATION which is attached hereto and incorporated by reference as part of this AMENDMENT. 3. All other terms and conditions of the AGREEMENT of ARCHITECT 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 by the Chair of the Owasso Public Works Authority. ENGINEER Beck Associates Architects, PLLC By: _ Date: APPROVED: OWASSO PUBLIC WORKS AUTHORITY Juliann M. Stevens, Authority Clerk Alvin Fruga, Chair Date: APPROVED AS TO FORM: Julie Lombardi, Authority Attorney ARCHITECTURE AND ENGINEERING DESIGN SERVICES -AMENDMENT No. 3 OWASSO PUBLIC WORKS AUTHORITY Scope of Services Attachment B B. Basic Services of ARCHITECT. The basic services of the ARCHITECT shall be amended to include the following tasks: IN • Provide design, documentation, and services for the addition of two 12'x14' rooms with mechanical and power at the Enclosed Storage Building. • Provide design, documentation, and services for the addition of power for the RV and welders at the Enclosed Storage Building. • Provide design, documentation, and services for the addition of power for Block Heaters, Asphalt Truck, and additional power capacity for future equipment at the Covered Vehicle Storage Building. • Provide design, documentation, and services for the addition of a Monument Sign at the North Site and a small post and panel sign at the west entrance to the South Site ARCHITECTURE AND ENGINEERING DESIGN SERVICES -AMENDMENT No. 3 OWASSO PUBLIC WORKS AUTHORITY 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 -Three thousand five hundred dollars, ($23,500.00), which amount shall not be exceeded without further written authorization by Owasso Public Works Authority. The ARCHITECT acknowledges the following summary of modifications to the Fee Schedule as stated in the original Contract and modified by this AMENDMENT. Original Contract Amount $811,500.00 Amendment No. 1 (May 2023) $ 20,800.00 Amendment No. 2 (September 2024) $101,297.16 Proposed Amendment No. 3 $ 23,500.00 Total Amended Contract Amount $957,097.16 Cl CITY OF OWASSO OPWA PAYROLL PAYMENT REPORT PAY PERIOD ENDING 01/24/26 Department Total Payroll Expenses OPWA Administration 27,881.45 Utility Billing 10,396.45 Water 22,940.89 Wastewater Treatment Plant 22,536.53 Wastewater Collections 23,260.91 Refuse Collections 24,348.65 Recycle Center 5,417.97 Total OPWA $ 136,782.85