The URL can be used to link to this page

Home My WebLink About2026.04.07_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY (OPWA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, April 7, 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 1. Call to Order - Chair Alvin Fruga 2. Roll Call 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 - March 17, 2026, Regular Meeting B. Approve claims C. Accept the Bird Creek Emergency Water Line Replacement Project and authorize final payment to Creek Construction, LLC of Skiatook, Oklahoma of $656,300.00 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Consideration and appropriate action relating to a one-year rate plan for water, sewer, and refuse services Carly Novozinsky Staff recommends affirming the rates for water, sewer, and refuse as presented in City Council Resolution 2026-06. 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 March 21, 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 :00 pm on Thursday, April 2, 2026. c Vukliann M. Stevens, City # k 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 istever)s@cityofawasso.com OWASSO PUBLIC WORKS AUTHORITY (OPWA) MINUTES OF REGULAR MEETING TUESDAY, MARCH 17, 2026 The Owasso Public Works Authority (OPWA) 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 1 1:00 am on Friday, March 13, 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 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 -March 3, 2026, and March 10, 2026, Regular Meetings B. Approve claims Mr. Walter moved, seconded by Ms. Dunn, to approve the Consent Agenda as presented, with claims totaling $310,041.55. 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. Consideration and appropriate action relating to an invoice for engineering and design services for the Bird Creek Water Transmission Line Emergency Replacement Project Roger Stevens presented the item, recommending authorization for payment to Kellogg Engineering, LLC, of Talala, Oklahoma, in the amount of $58,755.60 for engineering services rendered. There were no comments from the audience. Following discussion, Mr. Walter moved, seconded by Mr. Balthrop, to authorize payment, as recommended. YEA: Loving, Balthrop, Dunn, Walter, Fruga NAY: None Motion carried: 5-0 6. Report from OPWA Manager -None 7. Report from OPWA Attorney -None 8. Official Notices -The Chair acknowledged receipt of the following: • Payroll Payment Report - pay period ending date March 7, 2026 • Monthly Budget Status Report - dated as of February 28, 2026 9. New Business - None 10. Adjournment Mr. Walter moved, seconded by Mr. Loving, to adjourn the meeting. YEA: Loving, Balthrop, Dunn, Walter, Frugo NAY: None Motion carried: 5-0 and the meeting adjourned at 7:20 pm. Alvin Fruga, Chair Juliann M. Stevens, Authority Clerk Owasso Public Works Authority March 17, 2026 Page 2 Claims List - 04/07/26 Fund Fund Title - Transact Vendor Name Payable Description Payment Amount 61 OPWA IRA M GREEN CONTRUCTION CONSTRUCTION SERVICES $239,480.75 117TH STREET FORCE MAIN -Total $239,480.75 AEP/PSO ELECTRIC USAGE $1,974.35 CITY OF OWASSO ADMIN OVERHEAD $33,333.33 COX COMMUNICATIONS PHONE USAGE $27.98 JPMORGAN CHASE BANK AMAZON -BUBBLE WRAP $42.00 JPMORGAN CHASE BANK AMAZON -DONATION BOX $12.99 JPMORGAN CHASE BANK AMAZON-TAPE/MARKERS $75.87 JPMORGAN CHASE BANK ATWOOD-BATTERIES $11.99 JPMORGAN CHASE BANK ATWOOD-TOTES $19.98 JPMORGAN CHASE BANK BEST BUY -PHONE CASE $74.98 JPMORGAN CHASE BANK HDEPOT-FLASHLIGHTS $129.00 JPMORGAN CHASE BANK OCC-TRAINING $100.00 JPMORGAN CHASE BANK ONG-GAS $768.47 JPMORGAN CHASE BANK SAMS-JANITORIAL SUPP $166.78 JPMORGAN CHASE BANK STAPLES -PENS $4.69 JPMORGAN CHASE BANK UPS -SHIPPING BOX $11.57 STANDLEY SYSTEMS LLC COPIER MAINT $24.74 SUMNERONE INC COPIER LEASE $208.53 UNIFIRST HOLDINGS LP UNIFORM SERVICES $114.21 UNITED STATES CELLULAR CORPORATION PHONE USAGE $115.03 OPWA ADMINISTRATION -Total $37,216.49 BANCFIRST 800469017/09B $55,960.40 BANCFIRST 800470015/09C $23,361.34 BANCFIRST 800471013/SANTA FE $14,375.74 BANCFIRST 800780017/19C $118,336.47 BANCFIRST 801008012123C $46,250.75 OPWA DEBT SERVICE -Total $258,284.70 AEP/PSO ELECTRIC USAGE $253.71 COX COMMUNICATIONS PHONE USAGE $4.00 JPMORGAN CHASE BANK AMERIFLX-HYDRAUL LNE $47.74 JPMORGAN CHASE BANK HOME DEPOT-BOLTS/BITS $118.32 JPMORGAN CHASE BANK HOME DEPOT -DRILL BITS $112.55 JPMORGAN CHASE BANK NATURAL-E-WASTE $1,123.80 JPMORGAN CHASE BANK QUICKSERVICE-TIRECOVE $207.90 JPMORGAN CHASE BANK SAPPHR-PRESSURE WASH $2,550.00 JPMORGAN CHASE BANK WM-TIPPING FEES $1,167.36 UNIFIRST HOLDINGS LP UNIFORM SERVICES $89.88 RECYCLE CENTER -Total $5,675.26 COX COMMUNICATIONS PHONE USAGE $4.00 JPMORGAN CHASE BANK BUMPER -BRAKE CAN $94.99 L Fund Fund Title - Transact Claims List - 04/07/26 Vendor Name 61 OPWA 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 JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK SPOK INC. UNIFIRST HOLDINGS LP UNITED STATES CELLULAR CORPORATION Payable Description Payment Amount BUMPER -BRAKE DRUMS $921,95 BUMPER -FILTERS $186.26 BUMPER -HEADLIGHT $22.80 BUMPER -MOWER BATTERY $62.22 BUMPER -SHOCKS $250.37 BUMPER -SOCKET $18.19 BUMPER -SPLINE CLUTCH $294.45 FLEET -BRAKE KITS $547.98 FLEET -STEER KIT $35.18 LOWES-MOWER BELT $109.22 P & K-MOWER PARTS $71.83 RED WING -SAFETY BOOTS $170.00 VERIZON-WIRELESS CONN $241.98 WM-TIPPING FEES $13,170.19 PAGER USE $81.00 UNIFORM SERVICES $207.20 PHONE USAGE $39.09 REFUSE COLLECTIONS -Total $16,528.90 COX COMMUNICATIONS PHONE USAGE $19.97 JPMORGAN CHASE BANK AMAZON -HIGHLIGHTERS $11.25 SUMNERONE INC COPIER SERVICES $264.00 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES $4,085.18 UTILITY BILLING -Total $4,380.40 AEP/PSO ELECTRIC USAGE $7,840.74 COX COMMUNICATIONS PHONE USAGE $8.00 JPMORGAN CHASE BANK ANCHOR -SCREENINGS $24.92 JPMORGAN CHASE BANK ATWOOD-ANTIFREEZE $31.96 JPMORGAN CHASE BANK CORE MAIN -CLAMPS $342.09 JPMORGAN CHASE BANK CORE MAIN -LOCATE SUPP $463.26 JPMORGAN CHASE BANK CORE MAIN -MANHOLE $130.39 JPMORGAN CHASE BANK LOWES-SILICONE $32.94 JPMORGAN CHASE BANK ONG-GAS $371.20 JPMORGAN CHASE BANK OREILLY-SOCKET $13.99 JPMORGAN CHASE BANK RWD3-SVC FEE $26.44 JPMORGAN CHASE BANK RWD3-WATER $1,333.03 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $140.05 OMEGA RAIL MANAGEMENT, INC. SEWER ROW AGREEMENT $1,338.10 SPOK INC. PAGER USE $92.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $283.87 WASTEWATER COLLECTIONS -Total $12,472.98 AEP/PSO ELECTRIC USAGE $34,005.73 2 Claims List - 04/07/26 Fund Fund Title - Transact Vendor Name Payable Description Payment Amount 61 OPWA AT&T PHONE USE $83.04 COX COMMUNICATIONS PHONE USAGE $15.99 HAWKINS INC CHEMICALS $10,838.77 HAYNES EQUIPMENT COMPANY REPLACEMENT PUMP PARTS $14,953,10 HOLT TRUCK CENTERS LLC ENGINE REPLACEMENT $36,063.95 JPMORGAN CHASE BANK ACE-FASTNERS/BOLTS $57.48 JPMORGAN CHASE BANK ACE -SCREW EXTRACTOR $29.99 JPMORGAN CHASE BANK AMAZON -WATER FILTERS $26.34 JPMORGAN CHASE BANK AMAZON -WRENCHES $92.17 JPMORGAN CHASE BANK BLUEBOOK -CHEMICALS $517.94 JPMORGAN CHASE BANK BLUEBOOK -LAB SUPP $325.74 JPMORGAN CHASE BANK HACH-NITRATE TNT $90.05 JPMORGAN CHASE BANK LOWES-ORGANIZERS $63.90 JPMORGAN CHASE BANK LOWES-PVC TUBING $107.83 JPMORGAN CHASE BANK MEDIC-DUMPSTER LINERS $86.80 JPMORGAN CHASE BANK MYBINDING-RING PARTS $51.72 JPMORGAN CHASE BANK MYBINDING-RINGS $32.54 JPMORGAN CHASE BANK NCL WI-DEIONIZED WTR $94.04 JPMORGAN CHASE BANK OREILLY-CLEANING SUPP $22.97 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $221.03 JPMORGAN CHASE BANK WM-SLUDGE REMOVAL $9,967.04 SPOK INC. PAGER USE $37.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $235.66 WASTEWATER TREATMENT -Total $108,020.82 AEP/PSO ELECTRIC USAGE $598.04 COX COMMUNICATIONS PHONE USAGE $8.00 JPMORGAN CHASE BANK AMERIFLEX-VACTOR PART $32.35 JPMORGAN CHASE BANK ANCHOR -ROCK $576.12 JPMORGAN CHASE BANK ANCHOR -SCREENINGS $24.92 JPMORGAN CHASE BANK BOOTBARN-SAFETY BOOTS $169.99 JPMORGAN CHASE BANK CORE MAIN-2" METER $965.00 JPMORGAN CHASE BANK CORE MAIN -FITTINGS $829.40 JPMORGAN CHASE BANK CORE MAIN -METERS $1,500.00 JPMORGAN CHASE BANK CORE MAIN -PVC PIPE $106.54 JPMORGAN CHASE BANK CORE MAIN -SADDLES $968.58 JPMORGAN CHASE BANK CORE MAIN -VALVE BOX $131.64 JPMORGAN CHASE BANK FASTENAL-BOLTS $48.32 JPMORGAN CHASE BANK GRAINGER-FITTING $494.89 JPMORGAN CHASE BANK HDEPOT-BRASS FITTINGS $20.86 JPMORGAN CHASE BANK HDEPOT-PVC COUPLINGS $2.12 JPMORGAN CHASE BANK HOME DEPOT -BALL VALVE $34.56 JPMORGAN CHASE BANK HOME DEPOT -PVC PIPE $6.46 M Claims List - 04/07/26 Fund Fund Title - Transact Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK HOME DEPOT -SAND PAPER $18.95 JPMORGAN CHASE BANK LOWES-HEX FITTINGS $18.72 JPMORGAN CHASE BANK LOWES-PVC COUPLINGS $92.68 JPMORGAN CHASE BANK LOWES-PVC PIPE $48.96 JPMORGAN CHASE BANK LOWES-SPLICE KIT $33.96 JPMORGAN CHASE BANK LOWES-THREAD TAPE $8.98 JPMORGAN CHASE BANK TRACTOR -BOOTS $169.99 JPMORGAN CHASE BANK TWIN CITIES -CONCRETE $1,586.50 JPMORGAN CHASE BANK UTILITY SUPP-SETTER $1,951.20 JPMORGAN CHASE BANK UTILITY -METERS $7,416.60 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $360.12 JPMORGAN CHASE BANK VERMEER-GATE VALVE $334.81 OMEGA RAIL MANAGEMENT, INC. PIPELINE CROSSING $927.00 SPOK INC. PAGER USE $103.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $207.78 WATER -Total $19,797.04 OPWA -Total $701,857.34 67 OPWA SALES TAX BANCFIRST 800650012/2016 NOTE $234,486.25 BANCFIRST 800730038/2018 NOTE $94,792.00 BANCFIRST 80082602612020 NOTE $95,133.00 BANCFIRST 80103301012024 NOTE $184,073.00 OPWASTF DEBT SERVICE -Total $608,484.25 OPWA SALES TAX -Total $608,484.25 OPWA Grand Total $1,310,341.59 4 TO: The Honorable Chair and Trustees Owasso Public Works Authority (OPWA) FROM: Roger Stevens, Senior Director of Operations SUBJECT: Bird Creek Emergency Water Transmission Line Replacement — Authorization for Acceptance and Final Payment DATE: April 2, 2026 BACKGROUND: • OPWA has 12" and 16" water transmission lines that supply potable water to the Ram water tank and supply water to the southern portion of the city. • On December 10, 2025, the 12" water transmission line developed a large leak underneath Bird Creek. Immediately, the Water Division isolated the water leak by turning off the 12" valve. Due to the lack of redundancy, City staff determined this water line replacement needed to occur immediately. • On December 11, 2025, staff requested Kellogg Engineering to commence with the engineering design of the 12" transmission line underneath Bird Creek Tributary. • On December 16, 2025, the City Council/Owasso Public Works Authority took action declaring an emergency purchase. This declaration waived the competitive bidding requirements in accordance with the Owasso Code of Ordinances and the provisions of Title 61, Public Competitive Bidding Act of 1974. • On December 22, 2025, Kellogg Engineering completed the design, and three quotes were requested from local contractors. • On December 23, 2025, three quotes were received,. with Creek Construction, LLC providing the low bid of $698,200.00. • On January 5, 2026, a notice to proceed was given to Creek Construction, LLC. Work consisted of: - A 505 linear foot bore under Bird Creek for 24" HDPE casing - Installation of all potable waterline and fittings - Connection to the existing Tulsa Water Meter Vault and City of Owasso Valves - Pressure testing, disinfection, and quality testing (Bacterial Testing) - Restoration of the construction area Work was completed in February 2026, inspected by staff, and meets all criteria for acceptance. If approved, a final payment of $656,300.00 will result in a final contract of $656,300.00, which is a $41,900.00 contract underrun. FUNDING: Funding is available in the Owasso Public Works Authority Fund and through a loan from the Oklahoma Water Resources Board, loan number FAP-24-001. RECOMMENDATION: Staff recommends acceptance of the project and authorization for final payment to Creek Construction, LLC, of Skiatook, Oklahoma, in the amount of $656,300.00. ATTACHMENTS: Final Pay Documents Location Map C D 3 N '[ o O 2 O OpZ Q~ U O UO W 'ER3 ¢a a w Q ❑ U K Z O U E ou 5 o R R u � a �N Y C c `o R O E a V N 5 ❑ 6 N O E J mt m R � a T4 c c m a v E R a _ ca C ¢ � E. E 3 E a $ O E. a E - 0 -is F- U q =cu5 Z O F-s tiU m G �U O O O O O 0 0 a o 0 N N t7 m m M m � � A 0 U N 1" 5 N f9 M E m 0 O D m E p mE v"g 8tw.� v�W� i MAR _ Z y c cQo< �wC o m3t -6 p 5 O � m R E m Ti E° y c t 0 ° H. 0 1 c � m IL mV L U 0 w ¢ W = W o m 8 Z v o :Ev=G QQ C 0 O i O 0 so m v cn 0 N N N m CONTRACTOR'S FINAL RELEASE AND WAIVER OF LIEN Proiectl Owner Contractor Project: Bird Creek Emergency Waterline Replacement Name: Creek Construction LLC Address: 200 south Main Owasso OK 74055 City State Zip Code Owner: city of Owasso TO ALL WHOM IT MAY CONCERN: Address: 4673 N Munson Rd Skiatook OK 74070 City State Zip Code Contractor Licence: Contract Date: 12 / 23 /2025 For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the undersigned Contractor hereby waives, discharges, and releases any and all liens, claims, and rights to liens against the above -mentioned project, and any and all other property owned by or the title to which is in the name of the above -referenced Owner and against any and all funds of the Owner appropriated or available for the construction of said project, and any and all warrants drawn upon or issued against any such funds or monies, which the undersigned Contractor may have or may hereafter acquire or possess as a result of the furnishing of labor, materials, and/or equipment, and the performance of Work by the Contractor on or in connection with said project, whether under and pursuant to the above -mentioned contract between the Contractor and the Owner pertaining to said project or otherwise, and which said liens, claims or rights of lien may arise and exist. The undersigned further hereby acknowledges that the sum of six hundred fifty six thousand three hundred & 00/100 Dollars ($ 656,300.00 ) constitutes the entire unpaid balance due the undersigned in connection with said project whether under said contract or otherwise and that the payment of said sum to the Contractor will constitute payment in full and will fully satisfy any and all liens, claims, and demands which the Contractor may have or assert against the Owner in connection with said contract or project. Mnessto Signature: Dated Pis LO pay of r� 20 Contractor Title: IM4,4.4 4a Page 1 of 1 Print Form 10 VIf 1T a� �3A1/�3aHl£�L'L-�y T F * V - - - — - ys aKirc �- 14 , - - 3AV 3N1£LbN _ n I CITY OF OWASSO OPWA PAYROLL PAYMENT REPORT PAY PERIOD ENDING 03/21/26 Department Total Payroll Expenses OPWA Administration $ 36,350.32 Utility Billing Water Wastewater Treatment Plant Wastewater Collections Refuse Collections Recycle Center Total OPWA 15, 597.85 26,423.52 31,697.68 25,156.96 31,044.27 7,891.29 $ 174,161.89 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 BACKGROUND: 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 limits of the City of Owasso, effective October 1, 2026. /_1iL[47:6ri14i 1&15 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 Corporate Limits Effective Date Base Fee Volume Rate Per 1,000 Gallons 10-1-26 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 1207o 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 $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 71h 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 $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 7th day of April, 2026. Alvin Fruga, Mayor ATTEST: Juliann M. Stevens, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney