HomeMy WebLinkAbout2026.04.07_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE
OWASSO CITY COUNCIL
Council Chambers Old Central Building 109 North Birch, Owasso, OK
Tuesday, April 7, 2026 - 6:30 PM
not limited to: acknowledging, affirming, amending, approving, authorizing,
NOTE: APPROPRIATE ACTION may include, but is
awarding, denying, postponing, or tabling.
AGENDA
1. Call to Order - Mayor Alvin Fruga
2. Invocation - Pastor Bill Ascol of Bethel Baptist Church
3. Flag Salute
4. Roll Call
5. Presentation of the Character Trait of Humility - Jeremy Ford
6. 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 minutes - March 17, 2026, Regular Meeting
B. Approve claims
C. Approve Early Retirement benefits for Miguel Bargas
D. Accept the Rayola Park Restroom Renovation project and authorize final payment of
$10,849.90 to Limestone Construction of Owasso, Oklahoma
7. Consideration and appropriate action relating to items removed from the Consent Agenda
8. Consideration and appropriate action relating to an executive session, as provided for in Title 25, O.S.
§ 307(B)(4), for the purposes of discussing confidential communication between the City Council and
its Attorney concerning pending litigation claims or actions
Julie Lombardi
9. Consideration and appropriate action relating to Resolution 2026-04, adopting an official City of
Owasso flag
JJ Dossett
Staff recommends approval of Resolution 2026-04.
10. Consideration and appropriate action relating to Resolution 2026-05, establishing a one-year utility rate
plan for water and sanitary sewer service within and without the corporate limits of the City of Owasso,
establishing refuse rates, metered fire hydrant rates and fees, and establishing effective dates
Carly Novozinsky
Staff recommends approval of Resolution 2026-05.
11. Consideration and appropriate action relating to Resolution 2026-06, establishing the rate for
stormwater system service charges and establishing an effective date
Carly Novozinsky
Staff recommends approval of Resolution 2026-06.
12. Consideration and appropriate action relating to Ordinance 1248, amending Part 2 Administration and
Government, Chapter 4, Rules of Procedure for the City Council, Section 2-402, Regular Meetings of the
City of Owasso Code of Ordinances by changing the City Council meeting start time from 6:30 pm to
6:00 pm
Juliann Stevens
Staff recommends adoption of Ordinance 1248.
Owasso City Council
April 7, 2026
Page 2
13. Consideration and appropriate action relating to the purchase of a dump truck chassis and dump body
Steven Eaton
Staff recommends approval to purchase a 2026 International HV607 dump truck chassis from Holt Truck
Center of Oklahoma City, Oklahoma, in the amount of $109,437.00 per the State of Oklahoma's
approved contract #SW035T; and approval to purchase a Godwin dump body from Great Western
Trailers of Oklahoma City, Oklahoma, in the amount of $57,857.40 per state contract #SW 106.
14, Presentation of the monthly Project Status Report - Roger Stevens
15. Report from City Manager
16, Report from City Attorney
17. Report from City Councilors
18. Official Notices (documents for acknowledgment of receipt or information only, no discussion or action
will be taken)
• Payroll Payment Report - pay period ending date March 21, 2026
• Healthcare Self -Insurance Claims - dated as of March 31, 2026
• Change Order No.I executed by the City Manager or designee for the Parks Maintenance
Office Project
• Change Order No.I executed by the City Manager or designee for I I71h Sanitary Sewer
Force Main Replacement Project
• Oklahoma Department of Environmental Quality Permit No. SL000072260213 to serve Witten
Vintage Auto, Facility No. S-21310
19. New Business (New Business is any item of business which could not have been foreseen at the time of
posting of the agenda)
20. 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, gt-¢:00 pm on Thursday, 4pril 2, 2026.
M. Stevens, 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 CITY COUNCIL
MINUTES OF REGULAR MEETING
TUESDAY, MARCH 17, 2026
The Owasso City Council met in regular session on Tuesday, March 17, 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 10:00 am on Friday, March 13, 2026.
1. Call to Order - Mayor 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 - Councilor Balthrop led the flag salute.
4. Citizen request to address the City Council regarding the proposed city flag - David Bible addressed
the City Council.
5. Roll Call - A quorum was declared present.
Present Absent
Mayor -Alvin Fruga None
Vice Mayor- Dr. Paul Loving
Councilor- Dr. Chad Balthrop
Councilor - Jamie Dunn
Councilor - Cody Walter
Staff: City Manager - Chris Garrett
6. 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 minutes - March 3, 2026, and March 10, 2026, Regular Meetings
B. Approve claims
Mr. Balthrop moved, seconded by Ms. Dunn, to approve the Consent Agenda as presented, with claims
totaling $1,822,165.22.
YEA: Loving, Balthrop, Dunn, Walter, Fruga
NAY: None
Motion carried: 5-0
7. Consideration and appropriate action relating to items removed from the Consent Agenda - None
8. Consideration and appropriate action relating Resolution 2026-03, requesting assistance from the
Indian Nation Council of Governments (INCOG) to facilitate the 2026 Tulsa County Community
Development Block Grant (CDBG) Urban County Program
Alexa Beemer presented the item, recommending approval of Resolution 2026-03, and authorization
to execute all necessary documents. There were no comments from the audience. Following discussion,
Mr. Walter moved, seconded by Mr. Loving, to approve Resolution 2026-03 and execution of
documents, as recommended.
YEA: Loving, Balthrop, Dunn, Walter, Fruga
NAY: None
Motion carried: 5-0
Owasso City Council
March 17, 2026
Page 2
Consideration and appropriate action relating to an application to vacate a portion of the Final Plat for
Owasso Market II containing approximately 3.90 acres located at the northwest corner of East 96th Street
North and North 119th East Avenue to prepare the subject property for a concurrent replat request that
would subdivide the site to accommodate proposed commercial development
Alexa Beemer presented the item, recommending approval of the partial vacation of the Owasso
Market II Final Plat (Plat #5508). There were no comments from the audience. Mr. Loving moved,
seconded by Mr. Balthrop, to approve the partial plat vacation, as recommended.
YEA: Loving, Balthrop, Dunn, Walter, Fruga
NAY: None
Motion carried: 5-0
10. Consideration and appropriate action relating to an application for a final plat for the Owasso
Marketplace Annex, a replat of a portion of Owasso Market II containing approximately 3.90 acres
located at the northwest corner of East 96th Street North and North 119th East Avenue
Alexa Beemer presented the item, recommending approval of the Owasso Marketplace Annex Final
Plat (a Resubdivision of Lot 1, Block 2, Owasso Market II). There were no comments from the audience.
Following discussion, Mr. Balthrop moved, seconded by Mr. Loving, to approve the Final Plat, as
recommended.
YEA: Loving, Balthrop, Dunn, Walter, Fruga
NAY: None
Motion carried: 5-0
11. Consideration and appropriate action relating to an application for a final plat for Neosource Business
Park, a proposed industrial subdivision on approximately 4.85 acres located at 405 West 2nd Avenue
Alexa Beemer presented the item, recommending approval of the Neosource Business Park Final Plat.
There were no comments from the audience. Following discussion, Mr. Walter moved, seconded by Ms.
Dunn, to approve the Final Plat, as recommended.
YEA: Loving, Balthrop, Dunn, Walter, Fruga
NAY: None
Motion carried: 5-0
12. Consideration and appropriate action relating to Ordinance 1246, annexing Into the corporate limits of
Owasso approximately 187.31 acres located north of East 76th Street North and North Mingo Road, as
referenced in application OA 26-01, and approving the rezoning of said property from Agriculture (AG)
to Public Facilities (PF), as referenced in application OZ 26-02
Alexa Beemer presented the item, recommending adoption of Ordinance 1246. There were no
comments from the audience. Following discussion, Mr. Balthrop moved, seconded by Mr. Loving, to
adopt Ordinance 1246, as recommended.
YEA: Loving, Balthrop, Dunn, Walter, Fruga
NAY: None
Motion carried: 5-0
13. Consideration and appropriate action relating to Ordinance 1247, approving the rezoning of
approximately 2.89 acres located at 7801 North Owasso Expressway from Commercial General (CG)
to Industrial Light (IL), as referenced in application OZ 26-03
Alexa Beemer presented the item, recommending adoption of Ordinance 1247. One citizen addressed
the City Council. Following discussion, Mr. Loving moved, seconded by Mr. Walter, to adopt Ordinance
1247, as recommended.
YEA: Loving, Balthrop, Dunn, Walter, Fruga
NAY: None
Motion carried: 5-0
14. Report from City Manager - Chris Garrett reported on Public Works staff actively moving into the new
facility.
Owasso City Council
March 17, 2026
Page 3
15. Report from City Attorney - None
16. Report from City Councilors - None
17. Official Notices - The Mayor acknowledged receipt of the following:
• Payroll Payment Report - pay period ending date March 7, 2026
• Healthcare Self -Insurance Claims - dated as of February 27, 2026
• Monthly Budget Status Report - dated as of February 28, 2026
• Change Order No. 13 executed by the City Manager or designee for the New Public Works
Facility
• Change Order No. 1 executed by the City Manager or designee for the Bird Creek Water
Transmission Line Emergency Replacement Project
18. New Business - None
19. Adjournment
Mr. Loving 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 7:17 pm.
Alvin Fruga, Mayor
Juliann M. Stevens, City Clerk
Claims List - 04/07/26
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL AT&T
PHONE USE
$27.68
COX COMMUNICATIONS
PHONE USAGE
$11.99
DALE & LEES SERVICE INC
HVAC REPLACEMENT
$9.362.00
JACKSON MECHANICAL SERVICE INC
COMMUNITY CENTER HVAC
$1,743.15
REP
JPMORGAN CHASE BANK
AMAZON-AED BOXES
$793.98
JPMORGAN CHASE BANK
AMAZON -COFFEE BRUSH
$13.29
JPMORGAN CHASE BANK
AMAZON -COFFEE CLEANER
$18.00
JPMORGAN CHASE BANK
AMAZON -JANITOR SUPP
$74.69
JPMORGAN CHASE BANK
AMERICAN WASTE -TRASH
$131.17
JPMORGAN CHASE BANK
GRIMSLY-CLEANING SUPP
$486.52
JPMORGAN CHASE BANK
HDEPOT-EXTENSION CORD
$23.48
JPMORGAN CHASE BANK
KIMATRA-FS3 RESTRIPE
$441.95
JPMORGAN CHASE BANK
KINECT-DUCT CLEANING
$695.00
JPMORGAN CHASE BANK
KULLY-AIR VALVE
$371.53
JPMORGAN CHASE BANK
LIGHTBULBS-LIGHT GLOBE
$149.60
JPMORGAN CHASE BANK
LOWES-ANCHORS HANGERS
$39.98
JPMORGAN CHASE BANK
LOWES-INSULATION
$25.36
JPMORGAN CHASE BANK
LOWES-LOCK & DOORSTOP
$34.96
JPMORGAN CHASE BANK
LOWES-PLUMBING PARTS
$8.77
JPMORGAN CHASE BANK
LOWES-WOOD STAIN
$41.62
JPMORGAN CHASE BANK
MATLOCK-ALARM SVC
$120.00
JPMORGAN CHASE BANK
NALCO-WATER SOFTENER
$288.75
JPMORGAN CHASE BANK
ACES -PLUMBING
$450.00
JPMORGAN CHASE BANK
SAMS-CLEANING SUPP
$680.59
JPMORGAN CHASE BANK
SAMS-PAPER PLATES
$20.98
JPMORGAN CHASE BANK
TURNER -LEAK REPAIR
$999.68
JPMORGAN CHASE BANK
UPS -SHIPPING
$6.01
JPMORGAN CHASE BANK
UPS -SHIPPING
$55.84
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$120A1
UNIFIRST HOLDINGS LP
UNIFORMS
$42.22
FACILITY MAINTENANCE -Total
$17,279.20
JPMORGAN CHASE BANK
GOOSE-VEH KENNELS
$3,980.00
FRIENDS OF OPD DONATION -Total
$3,980.00
AEP/PSO
ELECTRIC USAGE
$223.50
COX COMMUNICATIONS
PHONE USAGE
$11.99
JPMORGAN CHASE BANK
AMAZON -VEHICLE ITEMS
$129.95
JPMORGAN CHASE BANK
ROGER ANIMAL -MEDICAL
$388.55
JPMORGAN CHASE BANK
SAHO-MEDICAL
$640.30
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$200.69
JPMORGAN CHASE BANK
WALMART-MISC SUPP
$136.95
1
Claims List - 04/07/26
Fund Vendor Name
Payable Description
Payment
Amount
O1 GENERAL GEN ANIMAL CONTROL -Total
$1,731.93
AEP/PSO
ELECTRIC USAGE
$25.01
JPMORGAN CHASE BANK
LOWES-CONCRETE
$11.96
SPOK INC.
PAGER USE
$11.00
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$28.53
GEN CEMETERY -Total
$76,50
JPMORGAN CHASE BANK
AMAZON -KITES
$14.24
SUSAN R CHERMACK
PAINTING CLASS
$320.00
GEN COMM CTR DONATIONS -Total
$334.24
AEP/PSO
ELECTRIC USAGE
$628.01
COX COMMUNICATIONS
PHONE USAGE
$19.99
JPMORGAN CHASE BANK
AMAZON -COFFEE SUPP
$77.94
JPMORGAN CHASE BANK
AMAZON -NAME TAGS
$9.99
JPMORGAN CHASE BANK
AMAZON -TRASH BAGS
$178.87
JPMORGAN CHASE BANK
CINTAS-PAPER PROD
$764.31
JPMORGAN CHASE BANK
ONG-GAS
$503.19
JPMORGAN CHASE BANK
QUIT BUG -PEST CONTROL
$95.00
JPMORGAN CHASE BANK
SAV ON -BUSINESS CARDS
$35.00
JPMORGAN CHASE BANK
WALMART-COMMTY EVENT
$89.42
GEN COMMUNITY CENTER -Total
$2,401.72
COX COMMUNICATIONS
PHONE USAGE
$31.98
JPMORGAN CHASE BANK
APA -MEMBERSHIP DUES
$457.00
JPMORGAN CHASE BANK
COLUMN -LEGAL NOTICE
$75.87
JPMORGAN CHASE BANK
OK MUNICPL-TRAINING
$150.00
JPMORGAN CHASE BANK
TOMMYS-FLEET MAINT
$106.46
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$321.42
GEN COMMUNITY DEVELOPMENT -Total
$1,142.73
AEP(PSO
ELECTRIC USAGE
$22.28
JPMORGAN CHASE BANK
OK TRAVEL -REGISTRATION
$35.00
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$20.02
TULSAAIRPORT IMPROVEMENT TRUST
ROBD EVENT AD
$3.000.00
GEN ECONOMIC DEV -Total
$3,077.30
AEP/PSO
ELECTRIC USAGE
$340.01
ITOUCH BIOMETRICS LLC
ANNUAL FEE
$3,960.00
GEN EMERG COMMUNICATIONS -Total
$4,300.01
AEP/PSO
ELECTRIC USAGE
$109.73
AT&T
PHONE USE
$27.68
COX COMMUNICATIONS
PHONE USAGE
$4.00
JPMORGAN CHASE BANK
PIKEPASS-TOLL
$10.80
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$80.34
`a
Claims List - 04/07/26
Fund Vendor Name Payable Description Payment
Amount
01 GENERAL GEN EMERG PREPAREDNESS -Total $232.55
COX COMMUNICATIONS PHONE USAGE $31.98
JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $100.07
UNIFIRST HOLDINGS LP UNIFORM SERVICES $64.36
UNITED STATES CELLULAR PHONE USAGE $115.03
CORPORATION
GEN ENGINEERING -Total
$311.44
COX COMMUNICATIONS
PHONE USAGE
$31.98
JPMORGAN CHASE BANK
AMAZON -TONER
$65.55
JPMORGAN CHASE BANK
PAYROLL -MEMBERSHIP
$312.00
SUMNERONE INC
COPIER SERVICES
$62.00
GEN FINANCE -Total
$471.53
AEP/PSO
ELECTRIC USAGE
$3,362.99
AT&T
PHONE USE
$110.72
JPMORGAN CHASE BANK
AMAZON -AIR FRESHENER
$10.87
JPMORGAN CHASE BANK
COLUMN -LEGAL NOTICE
$19.91
JPMORGAN CHASE BANK
ODP-OFFICE SUPPLIES
$47.49
JPMORGAN CHASE BANK
ONG-GAS
$1,292.65
JPMORGAN CHASE BANK
PIKEPASS-TOLL
$0.82
MAILROOM FINANCE INC
POSTAGE
$1,500.00
GEN GENERAL GOVERNMENT -Total
$6,345.45
AEP/PSO
ELECTRIC USAGE
$92.01
COX COMMUNICATIONS
PHONE USAGE
$4.00
JPMORGAN CHASE BANK
ONG-GAS
$181.09
GEN HISTORICAL MUSEUM -Total
$277.10
COX COMMUNICATIONS
PHONE USAGE
$15.99
JPMORGAN CHASE BANK
GIANT -TRAINING PLTFRM
$1,943.72
JPMORGAN CHASE BANK
HRMORNING-SUBSCRIPTN
$19T00
JPMORGAN CHASE BANK
ODP-FILE POCKETS
$31,29
JPMORGAN CHASE BANK
ODP-OFFICE SUPPLIES
$25.52
JPMORGAN CHASE BANK
SAMS-SNACKS
$44.44
MCAFEE&TAFT
LEGAL -PERSONNEL
$90.00
GEN HUMAN RESOURCES -Total
$2,347.96
AT&T
PHONE USE
$27.68
AT&T MOBILITY
PUBLIC SAFETY
$134.34
COX COMMUNICATIONS
PHONE USAGE
$23.99
JPMORGAN CHASE BANK
ATT-GUEST NETWORK
$177.36
JPMORGAN CHASE BANK
BESTBUY-SD CARD
$79.99
JPMORGAN CHASE BANK
COX-INTERNET FEE
$1,598.94
JPMORGAN CHASE BANK
COX -PHONE SERVICE
$55.08
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$259.97
G
Claims List - 04/07/26
Fund Vendor Name
Payable Description
Payment
Amount
01 GENERAL GEN INFORMATION TECH -Total
$2,357.36
COX COMMUNICATIONS
PHONE USAGE
$31.98
JPMORGAN CHASE BANK
COMMTY MTG EXP 02/03
$11.00
JPMORGAN CHASE BANK
COMMTY MTG EXP 03103
$11.00
JPMORGAN CHASE BANK
ODP-CLIP ON FAN
$19.09
JPMORGAN CHASE BANK
TULSA REGNL-REG FEE
$105.00
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$40.01
GEN MANAGERIAL -Total
$218.08
COX COMMUNICATIONS
PHONE USAGE
$15.99
DEPARTMENT OF PUBLIC SAFETY
FEB ACCESS
$40.00
DEPARTMENT OF PUBLIC SAFETY
JAN ACCESS
$40.00
FELKINS ENTERPRISES LLC
BUSINESS CARDS
$134.34
GEN MUNICIPAL COURT -Total
$230.33
AEP/PSO
ELECTRIC USAGE
$1,961.27
COX COMMUNICATIONS
PHONE USAGE
$4.00
IRIS GROUP HOLDINGS LLC
ALARM MONITOR
$58.24
JPMORGAN CHASE BANK
ACE -LOCKS
$159.48
JPMORGAN CHASE BANK
ACE -PAVER SAND
$23.23
JPMORGAN CHASE BANK
ACE -TRIMMER LINE
$72.94
JPMORGAN CHASE BANK
ACE-ZIPTIES
$11.30
JPMORGAN CHASE BANK
AMAZON -PARK RPR PARTS
$588.21
JPMORGAN CHASE BANK
AMAZON-SFTBALL SUPP
$930.69
JPMORGAN CHASE BANK
ATWOOD-UNIFORMS
$24.99
JPMORGAN CHASE BANK
C&C SUPP-HAND SOAP
$120.00
JPMORGAN CHASE BANK
JANI-JANITORIAL SVC
$951.48
JPMORGAN CHASE BANK
LOCKE-FLUSH VALVES
$139.55
JPMORGAN CHASE BANK
LOWES-BIT SET
$32.96
JPMORGAN CHASE BANK
LOWES-SCREEN KIT
$30.14
JPMORGAN CHASE BANK
ONG-GAS
$127.72
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$40.01
JPMORGAN CHASE BANK
ZORO-PARK RPR PARTS
$105.75
OUTDOOR HOME SERVICES HOLDINGS
CITY HALL LAWN TRTMT
$85.00
LLC
OUTDOOR HOME SERVICES HOLDINGS
RDBD LAWN TRTMT
$115.00
LLC
OUTDOOR HOME SERVICES HOLDINGS
VET MEM LAWN TRTMT
$165.00
LLC
PRO -LINE FENCE & GATE LLC
FENCE REPL SP PK
$5,575.00
ROGERS COUNTY RURAL WATER
WATER SVC
$425.43
DISTRICT
TS SERVICES
RDBD STEAM CLEANING
$1,385.00
UNIFIRST HOLDINGS LP
UNIFORMS
$92,34
0
Claims List - 04/07/26
Fund Vendor Name Payable Description Payment
Amount
01 GENERAL WASHINGTON CO RURAL WATER WATER SVC $36.00
DISTRICT
GEN PARKS -Total
$13,260.73
COX COMMUNICATIONS
PHONE USAGE
$15.99
DALLAS DRISKELL
FIREWORKS DISPLAY
$12,500.00
JAMES NEIL CLINE
SPRING FLING BALLOONS
$400.00
JPMORGAN CHASE BANK
AMAZON-LLH EVENT SUPP
$22.99
JPMORGAN CHASE BANK
BROWN -DONOR PLAQUE
$453.64
JPMORGAN CHASE BANK
FACEBK-ADS
$10.00
JPMORGAN CHASE BANK
GALAXY -BOUNCE HOUSE
$302.50
JPMORGAN CHASE BANK
GIG-COMMTY EVENT
$935.00
JPMORGAN CHASE BANK
TBALLOONS-BUBBLE SHOW
$600.00
JPMORGAN CHASE BANK
WMART-LEPRECHAUN HUNT
$12.97
RIKKI FERRIER
SPRG FLING FACE PAINT
$400.00
SUMNERONE INC
COPIER LEASE
$33.27
GEN RECREATION & CULTURE -Total
$15,686.36
JPMORGAN CHASE BANK
ANCHOR -SCREENINGS
$24.92
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$120.03
SPOK INC.
PAGER USE
$77.00
STANDARD SUPPLY LAWN & GARDEN
CHAINSAW CHAIN
$82.98
STANDARD SUPPLY LAWN & GARDEN
EDGER BLADES
$135.00
STANDARD SUPPLY LAWN & GARDEN
HYDRAULIC FLUID
$43.84
STANDARD SUPPLY LAWN & GARDEN
PARTS MOWERICHAINSAW
$323.45
STANDARD SUPPLY LAWN & GARDEN
SCALP WHEEL BOLTS
$35.94
STANDARD SUPPLY LAWN & GARDEN
TRIMMER HEADS
$100.77
STANDARD SUPPLY LAWN & GARDEN
TRIMMER STRING/OIL
$259.81
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$172.65
GEN STORMWATER -Total
$1,376.39
AEP/PSO
ELECTRIC USAGE
$612.16
GENERAL -Total
$612.16
LIMESTONE CONSTRUCTION LLC
RAYOLA RR IMPROVEMENTS
$26.909.10
RAYOLA RESTROOM IMPROV -Total
$26,909.10
GENERAL -Total
$104,960.16
20 AMBULANCE SERVICE
JPMORGAN CHASE BANK
TELEFLEX-MED SUPPLIES
$4,182.00
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$280.07
MEDICLAIMS INC
BILLING SERVICES
$11,396.93
AMBULANCE -Total
$15,859.00
AMBULANCE SERVICE
-Total
$15,859.00
21 E-911
AT&T
PHONE USE
$448.15
DEPARTMENT OF PUBLIC SAFETY
FEB ACCESS
$851.00
5
Claims List - 04/07/26
Fund
Vendor Name
Payable Description
Payment
Amount
21
E-911
INCOG
911 FEES
$8,579,30
JPMORGAN CHASE BANK
AMAZON -REFUND
($394.75)
JPMORGAN CHASE BANK
PMUSA-PARKING
$2.00
JPMORGAN CHASE BANK
STAPLES -COPY PAPER
$100.78
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$40.01
E911 COMMUNICATIONS -Total
$9,626.49
E-911 -Total
$9,626.49
25
HOTEL TAX
JPMORGAN CHASE BANK
CADAMY-EDSP REVAMP
$2,500.00
HOTEL TAX ECON DEV -Total
$2,500.00
COX COMMUNICATIONS
PHONE USAGE
$8.00
JPMORGAN CHASE BANK
SAV ON -BUSINESS CARDS
$75.00
OWASSO COMMUNITY FOUNDATION INC
NEIGHBORHOOD GRANT
$25,000.00
STRONG NEIGHBORHOODS -Total
$25,083.00
HOTELTAX -Total
$27,583.00
27
STORMWATER MANAGEMENT
MESHEK & ASSOCIATES, LLC
ENGINEERING SERVICES
$13,352.00
LAKERIDGE SW (2025 FLOOD) -Total
$13,352.00
AEP/PSO
ELECTRIC USAGE
$289.39
COX COMMUNICATIONS
PHONE USAGE
$8.00
JPMORGAN CHASE BANK
BROWN -SOD
$40.00
JPMORGAN CHASE BANK
HDEPOT-SPILL ABSORBENT
$54.36
JPMORGAN CHASE BANK
LOT 109-PARKING FEE
$8.00
JPMORGAN CHASE BANK
LOWES-CONCRETE
$11.96
JPMORGAN CHASE BANK
SAV ON -BUSINESS CARDS
$135.00
JPMORGAN CHASE BANK
TRAVEL EXP 02/23-02/26
$295.74
JPMORGAN CHASE BANK
TRAVEL EXP 03101-03104
$1,024.41
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$28.80
UNITED STATES CELLULAR
PHONE USAGE
$115.02
CORPORATION
STORMWATER-STORMWATER -Total
$2,010.68
STORMWATER MANAGEMENT
-Total
$15,362.68
34 VISION TAX
GRADE LINE CONSTRUCTION
E 96 ST N WEST IF BRIDGE
$130,774.65
96TH FROM 119TH TO BRIDGE -Total
$130,774.65
VISION TAX -Total
$130,774.65
37 SALES TAX FIRE
AEP/PSO
ELECTRIC USAGE
$4,696.03
AT&T
PHONE USE
$27.68
COX COMMUNICATIONS
PHONE USAGE
$131.93
JPMORGAN CHASE BANK
ONG-GAS
$2,150.53
JPMORGAN CHASE BANK
PIKEPASS-TOLL
$16.02
JPMORGAN CHASE BANK
TRAVELERS -NOTARY BOND
$30.00
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$981.76
2
Claims List - 04/07/26
Fund Vendor Name
Payable Description
Payment
Amount
37 SALES TAX FIRE NORTH AMERICA FIRE EQUIPMENT CO.
4 SETS PPE
$15,540.00
STOLZ TELECOM, LLC
VEH UPFIT
$9,453.57
SALES TAX FUND -FIRE -Total
$33,027.52
SALES TAX FIRE -Total
$33,027.52
38 SALES TAX POLICE AEP/PSO
ELECTRIC USAGE
$4,875.20
AT&T
PHONE USE
$27.68
AT&T MOBILITY
PUBLIC SAFETY
$197.93
COX COMMUNICATIONS
PHONE USAGE
$227.87
DATAVANT LLC
RECORD FEES
$200.00
JPMORGAN CHASE BANK
4N6XPRT-DATABASE SYS
$685.00
JPMORGAN CHASE BANK
AMAZON -BINDERS
$69.90
JPMORGAN CHASE BANK
AMAZON -CONES
$134.77
JPMORGAN CHASE BANK
AMAZON -DISINFECTANT
$104.48
JPMORGAN CHASE BANK
AMAZON -FLASH DRIVES
$119.79
JPMORGAN CHASE BANK
AMAZON -OFFICE SUPP
$78.00
JPMORGAN CHASE BANK
AMAZON-SOAP&DISPENSER
$24.96
JPMORGAN CHASE BANK
AMAZON -UNIFORM ITEMS
$29.98
JPMORGAN CHASE BANK
AMAZON -UNIFORM PANTS
$47.98
JPMORGAN CHASE BANK
BEST BUY -DRONE ITEMS
$128.99
JPMORGAN CHASE BANK
BROWNS -FIREARMS ITEMS
$893.17
JPMORGAN CHASE BANK
COPS -UNIFORM ITEM
$285.00
JPMORGAN CHASE BANK
DJI-REPAIR
$94.00
JPMORGAN CHASE BANK
FAADRONE-DRONE REG
$5.00
JPMORGAN CHASE BANK
HDEPOT-ELECTRIC TAPE
$9.25
JPMORGAN CHASE BANK
tDENTOGO-NOTARY SVC
$50.00
JPMORGAN CHASE BANK
LOCKE-WIRE HANGERS
$47.93
JPMORGAN CHASE BANK
LODGE EXP 02122-02124
$440.00
JPMORGAN CHASE BANK
LOWES-FIREARMS ITEMS
$300.58
JPMORGAN CHASE BANK
MARLOW-HONOR GUARD
$189.00
JPMORGAN CHASE BANK
MAVERIK-FUEL
$35.37
JPMORGAN CHASE BANK
MOSSBERG-PARTS
$16.31
JPMORGAN CHASE BANK
MYCROW-BADGES
$165.00
JPMORGAN CHASE BANK
NA RESCUE -TOURNIQUETS
$135.69
JPMORGAN CHASE BANK
ONG-GAS
$1,069.18
JPMORGAN CHASE BANK
OREILLY-VEH BATTERY
$223.99
JPMORGAN CHASE BANK
OREILLY-VEHICLE ITEMS
$51.98
JPMORGAN CHASE BANK
SAE -ACCIDENT RECON
$128.00
JPMORGAN CHASE BANK
SPEC OPS-NW HIRE EQPMT
$4,037.17
JPMORGAN CHASE BANK
SPEC OPS-TAILOR SVC
$46.00
JPMORGAN CHASE BANK
SPEC OPS-UNIFORM
$18.78
JPMORGAN CHASE BANK
SPECOPS-UNIFORM ITEMS
$38.96
7
Claims List - 04/07/26
Fund Vendor Name
Payable Description
Payment
Amount
38 SALES TAX POLICE JPMORGAN CHASE BANK
STAPLES -COPY PAPER
$201.56
JPMORGAN CHASE BANK
TRANSPORTATION -SHIPPING
$409.33
JPMORGAN CHASE BANK
TRVL EXP 06116-06/19
$576.68
JPMORGAN CHASE BANK
UPS -SHIPPING FEE
$126.79
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$4,685.36
OWASSO FOP LODGE #149 POLICE DEPT
LEGAL DEFENSE
$234.50
RIGID EMERGENCY VEHICLES
VEH UPFITTING
$3,250.00
RIGID EMERGENCY VEHICLES
VEH UPFITTING
$3,621.00
SUMNERONE INC
COPIER LEASE
$61.54
SALES TAX FUND -POLICE -Total
$28,399.65
SALES TAX POLICE -Total
$28,399.65
39 SALES TAX STREETS AEP/PSO
ELECTRIC USAGE
$3,467.21
CAMO FARMS INC
ASPHALT
$1,159.03
COX COMMUNICATIONS
PHONE USAGE
$8.00
JPMORGAN CHASE BANK
ALLUREGLOW-PAINT
$184.01
JPMORGAN CHASE BANK
ANCHOR -SCREENINGS
$24.92
JPMORGAN CHASE BANK
BOOTBARN-SAFETY BOOTS
$157.24
JPMORGAN CHASE BANK
BROWN -SOD
$200,00
JPMORGAN CHASE BANK
HOME DEPOT -FORMS
$52.48
JPMORGAN CHASE BANK
HOME DEPOT -LUMBER
$146.38
JPMORGAN CHASE BANK
LOWES-CONCRETE SCREWS
$59.96
JPMORGAN CHASE BANK
LOWES-ELECTRIC TAPE
$26.94
JPMORGAN CHASE BANK
LOWES-SAW BLADE
$15.98
JPMORGAN CHASE BANK
MAXWEL-CONCRETE BLADE
$186.68
JPMORGAN CHASE BANK
OK PLATE -TOLL
$5.50
JPMORGAN CHASE BANK
RWD3-SVC FEE
$26.43
JPMORGAN CHASE BANK
RWD3-WATER
$96.00
JPMORGAN CHASE BANK
TWIN CITIES -CONCRETE
$2,793.00
JPMORGAN CHASE BANK
TWIN CITIES -CONCRETE
$8,173.50
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$80.37
JPMORGAN CHASE BANK
WALMART-WATER
$13.70
JPMORGAN CHASE BANK
WHITE CAP -DOWEL RODS
$162.00
JPMORGAN CHASE BANK
WHITE CAP-DOWELL PINS
$69.75
JPMORGAN CHASE BANK
WHITE CAP -HARD HATS
$63.95
JPMORGAN CHASE BANK
WHITE CAP -RAINCOAT
$46.43
JPMORGAN CHASE BANK
WHITE CAP -RETURN
($47.75)
JPMORGAN CHASE BANK
WHITE -FORM BOARDS
$129.52
KIMLEY-HORN AND ASSOCIATES INC
2025 TRAFFIC STUDY
$3.645.00
MICHAEL TODD & CO INC
SNOWPLOW BLADES
$5,970.82
SPOK INC.
PAGER USE
$181.50
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
$378.63
1.1
Claims List - 04/07/26
Fund
Vendor Name
Payable Description
Payment
Amount
39 SALES TAX STREETS
SALES TAX FUNDSTREETS - Total
$27,477.18
SALES TAX STREETS
• Total
$27,477.18
40 CAPITAL IMPROVEMENTS
KIMLEY-HORN AND ASSOCIATES INC
86 & 161 DESIGN SVCS
$6,600.00
86TH & 161ST INTERSECTION -Total
$6,600.00
HUDSON PRINCE ENGINEERING
ENGINEERING SVC
$21,713.59
86TH WIDENING MAIN TO GAR -Total
$21,713.59
R&L CONSTRUCTION LLC
CONSTRUCTION SERVICES
$643,440.12
CIP GARN RD WIDE 106.116 - Total
$643,440.12
DECATUR ELECTRONICS LLC
NEW VEH UPFITTING
$10,980.00
CIP POLICE VEHICLES -Total
$10,980.00
PUSH PEDAL PULL, INC
GYM EQUIPMENT
$3,736.65
PUBLIC WORKS FACILITY -Total
$3,736.65
CAPITAL IMPROVEMENTS
-Total
$686,470.36
44 TRANSPORTATION TAX
KIMLEY-HORN AND ASSOCIATES INC
ENGINEERING SERVICES
$31,773.30
106TH ST 129TH TO 145TH -Total
$31,773.30
GARVER
ENGINEERING SERVICES
$15,785,90
96TH ST MINGO-GARNETT -Total
$15,765.90
TRANSPORTATION TAX
-Total
$47,559.20
70 CITY GARAGE
AEP/PSO
ELECTRIC USAGE
$779.36
COX COMMUNICATIONS
PHONE USAGE
$15.99
JPMORGAN CHASE BANK
ACE -FORKLIFT FUEL
$69.92
JPMORGAN CHASE BANK
AMAZON-MIC
$42.75
JPMORGAN CHASE BANK
AMAZON -MOVING SUPP
$146.46
JPMORGAN CHASE BANK
AMERIFLEX-PILOT HOSE
$62.75
JPMORGAN CHASE BANK
HESSELBEIN-TIRES
$1,989.11
JPMORGAN CHASE BANK
ODP-OFFICE SUPPLIES
$8.97
JPMORGAN CHASE BANK
ONG-GAS
$709.33
JPMORGAN CHASE BANK
ROCK AUTO -FAN SHROUD
$152,78
JPMORGAN CHASE BANK
ROCK AUTO -REWIRE PLUG
$104.25
JPMORGAN CHASE BANK
ROCK -COOLING SYS PRT
$325.02
JPMORGAN CHASE BANK
ROCK -MIRROR ASSEMBLY
$171.78
JPMORGAN CHASE BANK
SOK CLAREMORE-CDL LIC
$117.54
JPMORGAN CHASE BANK
SOUTHERN -TIRES
$3,795.87
JPMORGAN CHASE BANK
STEWART-PARTS RESALE
$2,216.30
JPMORGAN CHASE BANK
STEWART-REFUND
($236.25)
JPMORGAN CHASE BANK
VERIZON-WIRELESS CONN
$40.33
JPMORGAN CHASE BANK
WHITE STAR -FILTERS
$349.89
UNIFIRST HOLDINGS LP
UNIFORMS
$90.98
FLEET MAINTENANCE -Total
$10,953.13
M
Claims List - 04/07/26
Fund Vendor Name Payable Description Payment
Amount
70 CITY GARAGE -Total $10,953.13
76 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS $4,876.56
WORKERS' COMP SELF -INS -Total
$4,876.56
WORKERS' COMP SELF -INS -Total $4,876.56
78 HEALTHCARE SELF INS FUND COMMUNITYCARE EAP EAP PROGRAM $516.36
WELLNESS -Total $516.36
HEALTHCARE SELF INS FUND -Total $516.36
City Grand Total $1,143,445.94
10
TO: The Honorable Mayor and City Council
FROM: Michele Dempster, Senior Director
SUBJECT: OkMRF Retirement Requests
DATE: April 2, 2026
BACKGROUND:
Oklahoma Municipal Retirement Fund (OkMRF) serves as the retirement plan for employees not
covered by the State Police or State Fire Pension plans. The City Council, acting as the OkMRF
Retirement Committee, must approve applications for retirement.
To be eligible for retirement benefits through OkMRF an employee must have a minimum of five
years of employment. Once an employee has five years of service the employee is considered
vested and upon leaving employment with the City has three options depending upon age.
1. Normal Retirement is available to a vested employee age 65 or older, or age 62 with
thirty years of service.
2. Early Retirement is available to a vested employee between ages 55 and 65.
3. Deferred Retirement is available to a vested employee under the age of 65. Deferred
Retirement allows an employee to "defer" retirement benefits until a future date.
April 30, 2026, will be the last day of employment for Miguel Bargas, Water division. Mr. Bargas
has been a participant in the OkMRF retirement plan since November 2004. Mr. Bargas is vested
and has applied for, and meets the prerequisites for Early Retirement.
RECOMMENDATION:
Staff recommends approval of Early Retirement benefits for Miguel Bargas.
TO: The Honorable Mayor and City Council
FROM: Larry Langford, Director of Recreation and Culture
SUBJECT: Rayola Park Restroom Renovation Acceptance and Final Pay
DATE: April 2, 2026
BACKGROUND:
On October 21, 2025, City Council awarded a contract to Limestone Construction of Owasso,
Oklahoma, in the amount of $99,499.00 for restroom improvements at Rayola Park.
Rayola Park first opened in 1976 and was later developed in 2007 to host a splash pad and
restroom. Due to budget constraints, the building was designed without electricity or lighting but
rather a skylight. With almost 20 years of use, the skylight had become worn and defective,
creating erosion and leakage. Furthermore, the restroom did not have a heating system which
required the facility to be closed and winterized annually. Closing during winter months creates
the challenge of possible playground usage with no restroom facilities available. These factors
contributed to the need to renovate this facility.
FINAL INSPECTION:
In March 2026, Limestone Construction completed all required work identified within the
contract.
Final inspection was completed by the Parks Department. All standards for acceptance have
been met.
In'Al Wei
Funding for improvements of Rayola Park Restroom is available in 2025-2026 Parks Department
budget.
RECOMMENDATION:
Staff recommends acceptance of the Rayola Park Restroom Renovation project and
authorization to issue final payment to Limestone Construction of Owasso, Oklahoma, in the
amount of $10,849.90, resulting in a final contract amount of $99,499.00.
6MAS-50
N.Kuu Pla -Rr en�w-wtce. W
TO: The Honorable Mayor and City Council
FROM: Juliann M. Stevens, Managerial Services Director
SUBJECT: Resolution 2026-04, adopting an official City Flag
DATE: April 2, 2026
BACKGROUND:
During the City Council meeting on June 3, 2025, Owasso resident Holden Foyil spoke to the City
Council about the lack of an official city flag and urged the community to start exploring options
for creating one.
Inspired by his initiative, the City Council directed the City Manager to move forward with
developing potential flag designs. Over several months, Holden collaborated with City staff and
local graphic designer Keith Whitfield to create a flag concept that is visually striking and uses
historically meaningful colors and symbols representing Owasso. Each design emphasized clean
aesthetics while incorporating colors and symbols that reflect Owasso's history, character, and
future opportunities.
In February, the proposed flag design was prominently displayed in the City Hall lobby during
business hours and showcased at City Council meetings. Residents were invited to view the design
and share their feedback, with staff actively promoting participation through social media and
providing comment forms at display locations.
Staff gathered 23 written responses and facilitated further discussion during the March 10, 2026,
work session. Additional public input was provided during the March 17, 2026, City Council
meeting.
Staff prepared a formal resolution for City Council consideration and action. Resolution 2026-04,
if approved, would officially adopt the proposed design as the City of Owasso's flag, establishing
a unifying symbol to represent community heritage and vision for the future.
ATTACHMENT:
Resolution 2026-04
CITY OF OWASSO, OKLAHOMA
RESOLUTION 2026-04
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, ADOPTING AN
OFFICIAL FLAG FOR THE CITY OF OWASSO; PROVIDING FOR ITS USE; AND DECLARING AN
EFFECTIVE DATE
WHEREAS, the City of Owasso currently does not have an officially adopted municipal flag; and,
WHEREAS, community interest in establishing a city flag was presented to the City Council on June 3, 2025,
by Owasso resident, Holden Foyil, initiating a collaborative and public process to coordinate development
of a flag design that reflects the identity, history, and future of the City of Owasso; and,
WHEREAS, the design process included collaboration among residents, City staff, and a local graphic
designer, resulting in a proposed flag that incorporates meaningful colors, symbols, and a clean,
recognizable visual design; and,
WHEREAS, the proposed design was displayed publicly at City Hall and during City Council meetings, and
citizens were encouraged to provide feedback; and,
WHEREAS, public input was received, reviewed, and discussed by the City Council during worksession
and regular meetings.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA:
SECTION T. The flag design attached hereto as Exhibit A is hereby adopted as the official flag of the City of
Owasso.
SECTION 2. The official city flag may be displayed on public buildings, property, and at official events, and
may be used in publications, signage, and other materials as deemed appropriate by the City,
SECTION 3. The City Manager, or designee, is authorized to establish guidelines for the proper display and
reproduction of the official city flag.
SECTION 4. This Resolution shall take effect immediately upon its adoption.
PASSED AND APPROVED this 71h day of April 2026
Alvin Fruga, Mayor
ATTEST:
Juliann M. Stevens, City Clerk
Blue — represent the open sky —
opportunity, hope, and forward
vision.
Upward sloping
line —From our
small humble
start to our
modern thriving
city, this line
shows slow and
sustainable
growth to the
benefit of all
citizens.
End of the Trail — Owasso City Seal representing a
word meaning the end of the line or turnaround
spot as the name given to the town/rail road stop
in 1904Owasso, Indian Territory.
3 points to the arrowhead: Owasso Vision
Statement
1) Real People
2) Real Character
3) Real Community
Public Comment:
(Optional) Contact Information:
Both colors together
representing remembrance
and opportunity.
Remembering our past and
embracing our future.
Red — Resilience of the Cherokee Nation,
forcibly removed from their ancestral
homelands and resettled in Indian Territory
including the current City of Owasso.
TO: The Honorable Mayor and City Council
The Honorable Chair and Trustees - Owasso Public Works Authority (OPWA)
FROM: Carly Novozinsky, Finance Director
SUBJECT: Resolution 2026-05, establishing Utility Rates - Water, Sewer and Refuse Rates and
Fees; Resolution 2026-06, establishing Stormwater System Service Charges
DATE: April 2, 2026
7to3�3 uewk103
As presented to City Council during the March Worksession, staff proposes an increase in water,
sewer, refuse, and stormwater rates to allow the Owasso Public Works Authority and Stormwater
Management Fund to complete needed infrastructure improvements.
PROPOSED UTILITY RATE INCREASES:
The proposed increases were computed based on assumptions regarding both annual increases
in labor and materials costs and annual increases in water purchased from the City of Tulsa. Since
actual cost increases will differ from projections, the City will continue to review and report to City
Council each year, prior to the presentation of the annual budget, on progress toward
maintaining a budgetary fund balance sufficient to cover emergency situations. Staff will also
annually outline Owasso Public Works Authority (OPWA) capital project needs and present
estimated cost of projected construction.
If approved,. City staff will provide at least 30 days' notice to customers of the rate increases.
Resolution 2026-05 has been prepared outlining water, sewer, refuse, and metered fire hydrant
rates effective October 1, 2026. In addition, Resolution 2026-06 has been prepared outlining rates
for stormwater system service effective October 1, 2026.
RECOMMENDATIONS:
Staff recommends City Council approval and OPWA Trustee affirmation of Resolution 2026-05,
establishing water, sanitary sewer service, refuse, and metered fire hydrant rates and fees within
and without the corporate limits of the City of Owasso, effective October 1, 2026.
Staff recommends City Council approval of Resolution 2026-06, establishing rates for stormwater
system service charges within the corporate Gmifs of the City of Owasso, effective October 1, 2026.
ATTACHMENTS:
Resolution 2026-05
Resolution 2026-06
CITY OF OWASSO, OKLAHOMA
RESOLUTION 2026-05
A RESOLUTION OF THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, ESTABLISHING
WATER, SANITARY SEWER SERVICE, REFUSE, AND METERED FIRE HYDRANT RATES AND
FEES WITHIN AND WITHOUT THE CORPORATE LIMITS OF THE CITY OF OWASSO, AND
ESTABLISHING EFFECTIVE DATES
WHEREAS, The City Council of the City of Owasso desires to establish the following rates for the
provision of water service within the Owasso Corporate limits:
Users Inside the Corporate Limits -
Minimum Monthly Meter Charge
for First 1,000 Gallons
Meter Size
Effective 10-1-26
3/4"
$
14.00
1"
$
15.00
1 1/2"
$
17.20
2"
$
18.25
3"
$
34.65
4'
$
40.15
6"
$
56.55
Hydrant
$
82.00
Users Inside the Corportate Limits
Usage Tier Rates Per 1,000 Gallons
First 1,000 gallons
Minimum Meter
Charge
2,000 gallons
8.35
3,000-5,000 gallons
8.45
6,000-10,000 gallons
8.50
11,000-20,000 gallons
8.55
21,000 gallons or more
8.60
and,
WHEREAS, The City Council of the City of Owasso desires to establish water meter and usage rates
for users outside the Owasso Corporate Limits at 120% the rate charged to users inside the Corporate
Limits; and,
WHEREAS, The City Council of the City of Owasso desires to establish the following rates for the
provision of sewer service:
Monthly Sewer Fee for Users Inside the Cor orate Limits
Effective Date
Base Fee
Volume Rate Per 1,000
Gallons
10-1-26
1 $12.55
5.45
and,
WHEREAS, The City Council of the City of Owasso desires to establish sewer rates for users outside
the Owasso Corporate Limits at 120% the rate charged to users inside the Corporate Limits; and,
Resolution 2026-05
Page 2 of 2
WHEREAS, The City Council of the City of Owasso desires to establish the following rates for the
provision of refuse service:
Month[ Refuse Fee
Effective Date
Residential
Commercial
Yardwaste
Per Cart
Per Cart
Per Cart
10-1-26
1 $19.50
$21.00
$16.25
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, that,
to -wit:
SECTION ONE: From and after the effective date of this Resolution (as hereinafter set forth), the
charge by the City for water service, sewer service, refuse service, and metered fire hydrant usage
shall be adjusted in accordance with the above -referenced recital paragraphs in accordance with
authority, established by Part 17, Chapter 1 and Chapter 2 of the City of Owasso, Code of
Ordinances.
SECTION TWO: The water, sewer, refuse, and metered fire hydrant rates and fees established
pursuant to this Resolution shall become effective with the first utility billing cycle in October, 2026.
PASSED AND APPROVED this 7th day of April, 2026.
Alvin Fruga, Mayor
ATTEST:
Juliann M. Stevens, City Clerk
APPROVED AS TO FORM:
Julie Lombardi, City Attorney
CITY OF OWASSO, OKLAHOMA
RESOLUTION 2026-06
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA,
ESTABLISHING RATES FOR STORMWATER SYSTEM SERVICE CHARGES WITHIN THE
CORPORATE LIMITS OF THE CITY OF OWASSO, OKLAHOMA, AND ESTABLISHING
EFFECTIVE DATE
WHEREAS, the City Council of the City of Owasso, Oklahoma, desires to establish the following
rates for the provision of stormwater system service, effective October 1, 2026.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, that,
to -wit:
SECTION ONE: From and after the effective date of this Resolution (as herein set forth), the following
service charges are established for the use of the City's Stormwater System:
Commercial
Monthly
Volume
Residential
Per Equivalent
Minimum Monthly
Stormwater Fee
Service Unit (3,000
Commercial
square feet of
Stormwater Fee
impervious area)
$8.00
$8.75 1
$17.50
SECTION TWO: The rates and fees established pursuant to this Resolution shall become effective with
the first utility billing cycle in October, 2026.
APPROVED by the City Council of the City of Owasso, Oklahoma on the 71h day of April, 2026.
Alvin Fruga, Mayor
ATTEST:
Juliann M. Stevens, City Clerk
APPROVED AS TO FORM:
Julie Lombardi, City Attorney
TO: The Honorable Mayor and City Council
FROM: Juliann M. Stevens, Managerial Services Director
SUBJECT: Ordinance 1248, City Council Meetings
DATE: April 2, 2026
BACKGROUND:
During the March City Council worksession meeting, changing the start time of City Council
meetings on the first and third Tuesdays of each month was discussed.
Draft Ordinance 1248, if approved, would officially change the start time from 6:30 pm to 6:00 pm,
unless otherwise changed and publicly posted in accordance with the Oklahoma Open Meeting
Act.
ATTACHMENTS:
Ordinance 1248
Amended Public Notice of Regular Meetings
CITY OF OWASSO, OKLAHOMA
ORDINANCE 124E
AN ORDINANCE RELATING TO PART 2 ADMINISTRATION AND GOVERNMENT, OF THE
CODE OF ORDINANCES, CITY OF OWASSO; AMENDING CHAPTER 4, RULES OF
PROCEDURE FOR THE CITY COUNCIL, SECTION 2-402, REGULAR MEETINGS;
ESTABLISHING AN EFFECTIVE DATE; AND REPEALING ALL ORDINANCES OR PARTS OF
ORDINANCES IN CONFLICT
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OWASSO,
OKLAHOMA, THAT TO WIT:
SECTION ONE (1): Part 2, Administration and Government, Chapter 4, Rules and Procedures for the
City Council, Section 2-402 of the code of ordinances of the City of Owasso, Oklahoma, is hereby
amended to read as follows:
SECTION 2-402 REGULAR MEETINGS
A. Time. The City Council shall hold regular meetings on the first, second, and third Tuesday of each
month at 6:00 P.M., unless otherwise designated and published in accordance with the provisions
of the Oklahoma Open Meeting Act.
B. Place. All regular meetings of the City Council shall be held in the Council chambers, 109 North
Birch, Owasso, Oklahoma, unless otherwise designated and published in accordance with the
Oklahoma Open Meeting Act.
SECTION TWO (2): REPEALER - That all ordinances or parts of ordinances in conflict herewith be, and
the some are hereby expressly repealed.
SECTION THREE (3): SEVERABILITY- If any part or parts of this ordinance are deemed
unconstitutional, invalid, or ineffective, the remaining portion shall not be affected but shall remain
in full force and effect.
SECTION FOUR (4): CODIFICATION -This ordinance shall be codified in Part Two (2), Administration
and Government, of the Owasso Code of Ordinances.
SECTION FIVE (5): FILING OF ORDINANCE - That there be filed in the office of the County Clerk of
Tulsa County, Oklahoma, a true and correct copy of this Ordinance.
PASSED AND APPROVED this 71hday of April, 2026
Alvin Fruga, Mayor
ATTEST:
Juliann M. Stevens, City Clerk
APPROVED AS TO FORM:
Ordinance 1248
Page 7 of 7
Julie Lombardi, City Attorney
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TO: The Honorable Mayor and City Council
FROM: Steven Eaton, General Service Superintendent
SUBJECT: Purchase of 2026 International Dump Truck Chassis and Dump Body
DATE: April 2, 2026
BACKGROUND:
Staff is proposing the purchase of a new dump truck chassis utilizing State of Oklahoma
approved vendors, in accordance with the City's local purchasing ordinance. The new dump
truck will be used primarily by the Stormwater Division for hauling material for infrastructure
maintenance and repairs. Additionally, the proposed dump truck will be utilized to assist with the
snow and ice control program.
FUNDING:
The total cost for the proposed dump truck chassis and dump body is $167,294.40. Funding is
included in the FY 26 Stormwater Fund Budget.
RECOMMENDATION:
Staff recommends approval to purchase a 2026 International HV607 dump truck chassis from
Holt Truck Center of Oklahoma City,. Oklahoma, in the amount of $109,437.00 per the State of
Oklahoma's approved contract #SW035T.
Staff also recommends approval to purchase a Godwin dump body from Great Western Trailers
of Oklahoma City, Oklahoma, in the amount of $57,857.40 per state contract #SW 106.
ATTACHMENTS:
Quote- Holt Truck Center
Quote- Great Western Trailers
1023 N GARNETT RD
ABOLT TULSA, OK 741169918-438-2000
TRUCK CENTERS' SALESPERSON: 1IM PATCHEN • 918-284-2297
a
CITY OF OWASSO
PO BOX 180
OWASSO, OK 74055
OKLA STATE CONTRACT PRICING
S W035T
QUOTE#Q000088-1
DATE: APRIL 3,2026
QUOTE #: Q000088-1
PO #:
UNITS SUB TOTAL
$109,437.00
- TRADES ALLOWANCE
$0.00
+ TRADES PAYOFF
$0.00
+ TAXES
$0.00
= DUE BEFORE DEPOSITS
$109,437.00
- DEPOSITS
$0.00
= AMOUNT DUE
$109,437.00
QTY PURCHASING UNIT UNIT PRICE
TOTM.
1 2027 INTERNATIONAL HV607 $108,347.00
$108,347.00
STATE FEE $1,090.00
$1,090.00
SUB TOTAL $109,437.00
------------------------------------------------------
$109,437.00
TOTAL TAXES $0.00
------------------------------------------------------------------------
$0.00
UNIT TOTAL $109,437.00
$109,437.00
MAR 16, 2026 03:39 PM WWW.HOLTTRUCKCENTERS.COM PAGE 1 OF 1
GRfATWESTERN
TRAILER
With you at every turn
Great Western Trailers
10400 West Reno
Oklahoma City, OK 73127
Phone: (405) 943-98511(800) 376-6307
Fax: (405) 488-1904 Kurt Olson
Fax: (405) 488-1906 Kurt Schroeder
Kurt.Olson@greatwestemtrailer.com or
KurtSchroeder@greatwesterntrailer com
www.areatwesterntrailer.com
Customer: CITY OF OWASSO - PUBLIC WORKS / Allied
301 WEST 2ND AVENUE
OWASSO OK 74055-0180
Contact: Steve Eaton
Phone: (918) 376-1500
Fax: (918) 376-1599
Email:
QUOTATION
Quote ID: K004339-1
Page 1 of 3
Quote Number: K004339-1
Quote Date: 2/24/2026
Quote valid until: 4/26/2026
Salesperson: KURT SCHROEDER
QUANTITY
PART NUMBER
DESCRIPTION
LIST PRICE
AMOUNT
STATE CONTRACT, SW106
**DUE TO PRICE VOLATILITY"
SWT&E WILL DO EVERYTHING IN OUR
POWER TO HOLD PRICE FOR 30 DAYS
1 EA
SW-25101601 / 09110
FURNISH AND INSTALL GODWIN DUMP BODY, 500T
$42,546.00
$42,546.00
W/63120 HOIST
10112 CU YD, 15 FEET, 84" INSIDE WIDTH, 96" OUTSIDE
WIDTH,
50" HEAD, 41" TAILGATE, 36" SIDES, 10 GAUGE HI -
TENSILE STEEL SIDES, & TAILGATE
FLOOR RADIUS 2", 3/16" HI -TENSILE; REAR CORNER
POST 10" FULL DEPTH,
BOXED TOP RAIL, SCREW TYPE REFLECTORS (STICK ON
NOT ACCEPTABLE)
TAILGATE DOUBLE ACTING, SIDE BOARD EXTENSIONS 6"
CHANNEL
MUD FLAPS, STEP LOCATED AT REAR CURBSIDE BODY
BETWEEN BOLSTER
TARP TIE DOWN 5/8" REINFORCING BAR 3" HIGH FROM
EXTREME TOP OUTER EDGE OF RUB RAIL,
BODY UP LIGHT, BACK UP ALARM,
1/2 CAB SHIELD OVER TRUCK CAB
SAFETY STRUT, BODY UP LIGHT, BACK UP ALARM
HOIST FD63120, STROKE 120", 1ST SLEEVE 6", 2ND 6"
3RD 4", BASE TUBE 7",
BLEEDER VALVE AT TOP SLEEVE
NO HYDRAULICS (SEE SPECIAL HYDRAULICS)
PAINT ONE COLOR
1 EA
SW-025172802 /
FURNISH AND INSTALL ENVISION ENVISION SYSTEM 1.00
$38,029.00
$38,029.00
ALLIE
K30120 PROXIMITY SWITCH KIT -AMS 1,00
K30139 CONTROLLERNVIRING KIT-XC43 1.00
K40152 PRESSURE TRANSDUCER KIT 1.00
PXC43BASE BASE HARNESS FOR XC43 ENVISION 1.00
PXC43RESERVOIR RESERVOIR VALVE BANK HARNESS
1.00
RP1226 MALE MALE CONNECTOR KIT 1.00
FREIGHTLINER FREIGHTLINER CHASSIS 1.00
PXC43ELECTARP ELECTRIC TARP HARNESS OPTION 1.0
K30SSHF 30G SS RESV+KIT+HIGH FLOW KIT 1.00
K40144 QUICK DUMP VALVE & PARTS KIT- 1.00
K40151.11939 J1939 PREWET ELEC MTR DRVR KIT 1.00
PXC43PREWETR2 HARNESS, J1939 PREWET REV 21.00
K40142 CRANKSHAFT DRIVE LINE ASSY 1.00
P14571341-K01 HYVA H5 GR PUMP CVP KIT -085L 1.00
GREATWESTERN
TRAILER
With you at every turn
Great Western Trailers
10400 West Reno
Oklahoma City, OK 73127
Phone: (405) 943-98511(800) 375-6307
Fax: (405) 488-1904 Kurt Olson
Fax: (405) 488-1906 Kurt Schroeder
Kurt.Olson rr7i greatwestemtrailer com or
Kurt. Schroederoa gealwesterntrailer com
www.greatwesterntrailer.com
QUOTATION
Quote ID: K004339-1
Page 3 of 3
QUANTITY
PART NUMBER
DESCRIPTION
LIST PRICE
AMOUNT
metalized reflector, and optic collimator. Four of the TEN
lightheads being mounted vertically shall come complete with
a vertical optic polycarbonate clear lens. For ease of
replacement, all lightheads shall be plugged identically.
Lighhteads that do not utilize Linear -LED® technology are not
acceptable.
Quote Total:
$96 429.00
40.00 % Discount off List:
$38 571.60
$0.00
Sales Tax:j
$57,857.40
Total Due:
QUANTITY IPART NUMBER
Customer must fill out the
be
NET
P.O. number.]
♦ Labor and installation is included in all pricing if stated in verbiage.
♦ Terms are Due Upon Receipt unless prior credit arrangements are made at the time of order.
♦ Please note if chassis is furnished, it is as a convenience and terms are Net Due on Receipt of Chassis
Notes:
ADD TO
CITY OF OWA550
PAYROLL PAYMENT REPORT
PAY PERIOD ENDING 03/21/26
Department
Municipal Court
Managerial
Finance
Human Resources
Community Development
Engineering
Information Technology
Facility Maintenance
Cemetery
Dispatch
Animal Control
Emergency Preparedness
Stormwater
Parks
Recreation & Culture
Community Center
Historical Museum
Strong Neighborhoods
Ambulance Fund
E911 Communications Fund
Economic Development
Strong Neighborhoods
Total General Fund
Total Payroll Expenses
$ 10,936.28
43,753.75
37,892.96
21,435.88
40,143.75
38,580.17
38,970.62
21,099.95
2,515.29
6,641.07
10,798.18
4,421.76
16,261.79
26,418.45
16,231.90
11,568.36
1,133.44
601.63
759.80
49,984.71
4,374.33
7,688.12
$ 412,212.19
Stormwater Fund
$
11,867.28
Half Penny - Fire
$
499,403.11
Half Penny - Fire Grants
$
33,365.93
Half Penny - Police
$
406,432.74
Half Penny - Police Grants
$
4,805.99
Half Penny - Streets
$
46,082.42
Vehicle Maintenance
$
24,759.88
Workers Comp
$
7,332.15
CITY OF OWASSO
HEALTHCARE SELF INSURANCE FUND
CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 03131
VENDOR
DESCRIPTION
AMOUNT
AETNA
HEALTHCARE MEDICAL SERVICE
44,234.77
HEALTHCARE MEDICAL SERVICE
146,127.23
HEALTHCARE MEDICAL SERVICE
45,002.08
HEALTHCARE MEDICAL SERVICE
74,730.91
HEALTHCARE MEDICAL SERVICE
61,003.47
HEALTHCARE MEDICAL SERVICE
209,456.39
HEALTHCARE MEDICAL SERVICE
36,905.57
HEALTHCARE MEDICAL SERVICE
219,486.22
HEALTHCARE MEDICAL SERVICE
1,112.79
ADMIN FEES
6,380.90
STOPLOSS
75,328.66
HEALTHCARE DEPT TOTAL
919,768.99
DELTA DENTAL
DENTAL MEDICAL SERVICE
12,801.11
DENTAL MEDICAL SERVICE
8,367.10
DENTAL MEDICAL SERVICE
4,358.78
DENTAL MEDICAL SERVICE
5,837.60
ADMIN FEES
3,704.55
DENTAL DEPT TOTAL
35,069A4
VSP
VISION MEDICAL SERVICES
5,507.72
VISION MEDICAL SERVICES
143.00
ADMIN FEES
1,543.62
ADMIN FEES
81.99
ADMIN FEES
1,553.36
VISION DEPT TOTAL
8,829.69
HEALTHCARE SELF INSURANCE FUND TOTAL
963,667.82
CHANGE ORDER
PROJECT: Parks Office CHANGE ORDER NUMBER: 1
CONTRACT DATE: 8/4/2025 DATE: 2/18/2026
TO CONTRACTOR: Mangum Construction CONTRACT FOR: Parks office
The Contract is changed as follows: AEP/PSO moved the transformer to the east increasing the
distance from the building. Increased amount of $1638 is the cost of added footage of the wiring.
The original Contract Sum was $1,369,000.00
Net change by previously authorized Change Orders $0
The Contract Sum prior to this Change Order was $1,369,000.00
The Contract Sum will be (increased) (decreased) (tnchanged) increased
this Change Order in the estimated amount of $1,638.00
The new Contract Sum including this Change Order will be $1,370,638.00
The Contract Time will be (increased) (decreased) (unchanged) by 0 days
The date of Substantial Completion as of the dale of this Change Order is 2/4/2026
Magnum Construction City of Owasso
CONTRACTOR OWNER
PO Box 707 200 South Main
ADDRESS ADDRESS
r ken Arr OK 7 Owasso, OK 74055
- l
i BY
Z 1) 8�2� 2. IS
DATE DATE
SECTION 00600
CHANGE ORDER #1
PROJECT: 1 l7'h Force Main
CONTRACT DATE: February 4, 2025
TO CONTRACTOR: IRA M Green Construction
DATE: March 25, 2026
CONTRACT FOR: 1171 Force Main
The Contract is changcd as follows: Change order 41 adds a pay item to the contract add a subgrade treatment
to the contract. This treatment is added to strengthen the subgrade as the conditions of the subgrade need
additional additives above and beyond the aggregate base and thickness of asphalt to make the roadway stable
for driving. The change order also adds 20 days to the contract; 10 days for the additional work on subgrade and
10 days for the City holding the contractor from tying in the force main during recent rain events. Project
allowance reduces to $177,005.00. New pay item is subgradc treatment 2555 (SY) @ $9.00 per sq yard for a
total of $22,995.00.
No change to the contract amount, pay item will be lump stun and taken from allowance.
Not valid until signed by the Owner and Contractor
The original Contract Sum was
$ 2,580,907.00
Net change by previously authorized Change Orders
$ $0
The Contact Sum prior to this Change Order was
$ 2,580,907.00
The Contract Sum will be (increased) (decreased) (unchanged) by
this Change Order in the estimated amount of
$ 0
The new Contract Sum including this Change Order will be
$ 2,580,907.00
The Contract Time will be (increased) (decreased) (unchanged) by
(_20_) days.
The date of Substantial Completion as of the date of this Change
Order therefore is January S. 2026
NOTE: This summary does not reflect changes in the Contract Sum Time which have been authorized by Construction Change
Directive.
IRA M Green Construction
CONTRACTOR
17211 S 4170 Rd
ADDRESS
Claremore OK 74017
BY i
Lckf-r fin[ cmr vrt
DATE L2—z12
City of Owasso
OWNER
200 South Main
ADDRESS
Owasso Ok 74055
BY yU G(f / "tnJ
DATE J - '- W — =d Z-�
SPECIAL PROVISIONS
0509 00900 - Page 1 of 4
IRA M. GREEN CONSTRUCTION
17211 S. 4170 Rd.
Claremore, OK 74017
PROPOSAL
Date: March 25, 2026
To: City of Owasso
Project: 117th St. Project —E. 68'h St. Portion
From: Ira M. Green Construction
Ira M. Green Construction proposes to treat the subgrade of E. 6g1h St, with 5% Portland Cement
to a depth of 10", in addition to the original pavement section already in the project scope. This
treatment will stabilize the underlying soils and increase load -bearing capacity forthe pavement
section above.
The original pavement section consists of removing 3 " of existing asphalt and 3 " of subgrade,
then installing 3" of aggregate base and 3 " of hot mix asphalt (HMA).
Treatment-5%Portland 2,555SY I $9.00/SY
10" depth 1
TOTAL
$22,995.00
If accept , lease sign below to authorize the work as described.
Date Ci o Owasso Date
Ira _Green onstruction n' p
Robert Singletary
Executive Director
March 20, 2026
OKLAHOMA
ri ^� Environmental
o Quality
Mr. Roger Stevens, Public Works Director
City of Owasso
P.O. Box 180
Owasso, Oklahoma 74055-0180
Re: Permit No. SL000072260213
Witten Vintage Auto
Facility No. S-21310
Dear Mr. Stevens:
Kevin Stitt
Governor
Enclosed is Permit No. SL000072260213 for the construction of 307 linear feet of eight (8) inch PVC
sanitary sewer Iine and all appurtenances to serve Witten Vintage Auto, Tulsa County, Oklahoma.
The project authorized by this permit should be constructed in accordance with the plans approved by the
Department of Environmental Quality ("DEQ") on March 20, 2026. Any deviations from the approved
plans and specifications affecting capacity, flow, or operation of units must be approved, in writing, by
DEQ before changes are made.
Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso,
after which it should be made a matter of permanent record.
Approved plans and specifications are available upon request.
Respectfully, r
Qusay Kabariti, P.E.
Construction Permit Section
Water Quality Division
Enclosure
707 N. ROBINSON AVE., PO BOX 1677, OKLAHOMA CITY, OK 73101-1677. OFFICE: 405-702-0100
STATE OF OKLAHOMA• OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY • DEQ,OK.GOV
PERMIT No. SL000072260213
FACILITY No. S-21310
PERMIT TO CONSTRUCT
March 20, 2026
Pursuant to O.S. 27A 2-6-304, the City of Owasso is hereby granted this Tier I Permit to construct 307
linear feet of eight (8) inch PVC sanitary sewer line and all appurtenances to serve Witten Vintage Auto,
located in Section 33, T-21-N, R-14-E, Tulsa County, Oklahoma, in accordance with the plans approved
March 20, 2026.
By acceptance of this permit, the permittee agrees to operate and maintain the facilities in accordance with
the Oklahoma Administrative Code ("OAC") 252:606 rules and to comply with Title 59, Section 1101-1116
O.S. and the rules and regulations adopted thereunder regarding the requirements for certified operators.
This permit is issued subject to the following provisions and conditions.
1) That the recipient of the permit is responsible for ensuring that the project receives supervision and
inspection by competent and qualified personnel.
2) That construction of all phases of the project will be started within one year of the date of approval
or the phases not under construction will be resubmitted for approval as a new project.
3) That no significant information necessary for a proper evaluation of the project has been omitted
and no invalid information has been presented in applying for the permit.
4) That wherever water and sewer lines are constructed with spacing of 10 feet or less, sanitary
protection will be provided in accordance with OAC 252:656-5-4(c)(3).
5) That tests will be conducted as necessary to ensure that the construction of the sewer lines will
prevent excessive infiltration and that the leakage will not exceed 10 gallons per inch of pipe
diameter per mile per day.
6) That the Oklahoma Department of Environmental Quality ("DEQ") shall be kept informed of
occurrences which may affect the eventual performance of the works or that will unduly delay the
progress of the project.
7) That the permittee will take steps to assure that the connection of house services to the sewers is
done in such a manner that the functioning of the sewers will not be impaired and that earth and
ground water will be excluded from the sewers when the connection is completed.
8) That any deviations from approved plans or specifications affecting capacity, flow, or operation of
units must be approved by DEQ before any such deviations are made in the construction of this
project.
9) That any notations or changes recorded on the official set of plans and specifications in DEQ files
shall be part of the plans as approved.
Page 1 of 2
PERMIT No. SL000072260213
FACILITY No. 5-21310
10) That the recipient of the permit is responsible for the continued operation and maintenance of these
facilities in accordance with rules and regulations adopted by the Environmental Quality Board,
and that DEQ will be notified in writing of any sale or transfer of ownership of these facilities.
11) The issuance of this permit does not relieve the responsible parties of any obligations or liabilities
which the permittee may be under pursuant to prior enforcement action taken by DEQ.
12) That the permittee is required to inform the developer/builder that a DEQ Storm Water
Construction Permit is required for a construction site that will disturb one (1) acre or more in
accordance with OPDES, 27A O.S. 2-6-201 et. seq. For information or a copy of the GENERAL
PERMIT (OKRIO) FOR STORM WATER DISCHARGES FROM CONSTRUCTION
ACTIVITIES, Notice of Intent (NOI) form, Notice of Termination (NOT) form, or guidance on
preparation of a Pollution Prevention Plan, contact the Storm Water Unit of the Water Quality
Division at P.O. Box 1677, Oklahoma City, OK 73101-1677 or by phone at (405) 702-8100.
13) That all manholes shall be constructed in accordance with the standards established in OAC
252:656-5-3.
14) That when it is impossible to obtain proper horizontal and vertical separation as stipulated in OAC
252:656-5-4(c)(1) and OAC 252:656-54(c)(2), respectively, the sewer shall be designed and
constructed equal to water pipe, and shall be pressure tested using the ASTM air test procedure
with no detectable leakage prior to backfilling, in accordance with OAC 252:656-5-4(c)(3).
Failure to appeal the conditions of this permit in writing within 30 days from the date of issue will constitute
acceptance of the permit and all conditions and provisions.
c
Construction Permit Section
Water Quality Division
Page 2 of 2