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HomeMy WebLinkAbout2026.10.13_Worksession AgendaThis meeting is a worksession for Council/Trustee discussion only. There is no opportunity for public comments at worksession. PUBLIC NOTICE OF THE JOINT MEETING OF THE OWASSO CITY COUNCIL OWASSO PUBLIC WORKS AUTHORITY (OPWA) OWASSO PUBLIC GOLF AUTHORITY (OPGA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, October 13, 2026 - 6:00 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 - Mayor/Chair. Dr. Paul Loving OCT U 8 2026 2. Roll Call I�I City Clerk's Office 3. Discussion relating to the Flock Safety Camera System - Councilor Walter 4. Discussion relating to Finance Department Items - Carly Novozinsky • Monthly Tax Report and Revenue Outlook • Proposed Fiscal Year 2025-2026 Carryover Funds S. Discussion relating to proposed amendments to the Industrial Wastewater Surcharge Rates and Sewer Use Ordinance - Lauren Kimbrough / Travis Blundell 6. Discussion relating to various Citizen Board and Committee vacancies - Juliann Stevens 7. City/Authority Manager report 8. City Councilor/Trustee comments and inquiries 9. 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 10. Adjournment Amended Notice of Public Meeting filed in the office of the City Clerk on Thursday, April 9, 2026, and the Agenda posted at City Hall, 200 South Main Street, at 2:00 pm on Thursday, October 8, 2026� u nn M. Stevens, City C r 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@citvofowosso.com TO: The Honorable Mayor and City Council FROM: Carly Novozinsky, Finance Director SUBJECT: Supplemental Appropriation - Carryover Budgets DATE: October 8, 2026 BACKGROUND Every year, at the June 30t" fiscal year end, there are unspent budgets. While appropriations were included in the FY 2026 Budget, the actual expenditure for all or part of open items will occur during FY 2027. Because the FY 2027 Budget was prepared prior to year-end, and before it was known whether funds would be expended or not, the fund balances used to develop the budget were projected as though all non -salary budgets would be expended by year-end. Therefore, approval of carryover budgets does not reduce the estimated June 30, 2027, fund balances. In order to keep from having purchase orders open for multiple years, past practice of the City is to close prior year purchase orders at the end of September and re -appropriate the funds in the subsequent year, along with authorizing the City to re -issue the purchase orders in the new fiscal year. Since Generally Accepted Accounting Principles (GAAP) do not recognize encumbrances, closing out old encumbrances where goods and services have not been received will enable budgetary financial statements to more closely align with audited GAAP statements. PROPOSED CARRYOVER: An item has been included on the October 13, 2026, Worksession agenda for discussion. Staff anticipates a request for consideration and action relating to the carryover on the October 20, 2026, City Council agenda. TO: The Honorable Mayor and City Council FROM: Lauren Kimbrough, Pretreatment & Stormwater Administrator SUBJECT: Industrial Wastewater Surcharge Rate Update and Sewer Use Ordinance Amendments DATE: October 8, 2026 BACKGROUND: • The City of Owasso operates a wastewater treatment system that collects and treats wastewater from homes and businesses. Wastewater from homes is commonly used as the baseline for normal domestic sewage. A concentration of approximately 250 milligrams per liter (mg/L) for both Biochemical Oxygen Demand (BOD) and Total Suspended Solids (TSS) is widely used in wastewater programs as the benchmark for normal domestic sewage. • BOD and TSS are two standard measurements used to describe wastewater strength. BOD represents the amount of organic material in the wastewater that must be treated, while TSS represents suspended solids that must be removed during treatment. • For industrial users, wastewater stronger than normal domestic sewage is considered excessive -strength wastewater. When an industrial user contributes wastewater with BOD or TSS concentrations above 250 mg/L, the portion above 250 mg/L is considered excessive strength. • Industrial wastewater surcharges are a cost -recovery method commonly used by wastewater utilities to account for this additional pollutant loading. Industrial users pay their normal sewer charges, and when they contribute BOD or TSS above normal domestic strength, they also pay a surcharge for the excess pollutant loading. The surcharge helps recover the additional treatment costs associated with stronger industrial wastewater rather than passing those costs on to other wastewater customers. • The City has authorized excessive -strength wastewater surcharges by ordinance since 1988 using an EPA calculation methodology that is listed in Section 17-1 10. • The City has a long-standing practice of applying surcharges to industrial wastewater with BOD or TSS concentrations above normal domestic sewage, which the Sewer Use Ordinance defines as 250 mg/L of BOD and 250 mg/L of TSS. • Existing Ordinance Discrepancy: The City's Sewer Use Ordinance defines normal domestic sewage as 250 mg/L of BOD and 250 mg/L of TSS, while the current excessive - strength surcharge provision uses a threshold of 300 mg/L. Staff is proposing to correct this discrepancy by changing the surcharge threshold from 300 mg/L to 250 mg/L, consistent with the City's definition of normal domestic sewage. The proposed ordinance amendment does not establish a new surcharge methodology; it corrects the ordinance language so that the definition of normal domestic sewage is properly aligned with the threshold for excessive -strength wastewater. • The City's current surcharge rates were last calculated in the 1990s using historical wastewater treatment operating costs and influent loading data. To ensure the rates continue to fairly recover the additional costs associated with treating excessive -strength wastewater, the City retained Hardgrave Environmental Management (HEM) to recalculate the surcharge rates using the some EPA methodology listed in Section 17-110 of the ordinance and current operating costs and influent monitoring data. HEM Industrial Wastewater Surcharge Page 2 recommends updated surcharge rates of $0.44 per excess pound of BOD and $0.23 per excess pound of TSS. PROPOSED SEWER USE ORDINANCE AMENDMENTS: In conjunction with the surcharge rate update, staff reviewed the industrial wastewater provisions of the Sewer Use Ordinance and identified several provisions that should be corrected or clarified. The proposed amendments do not create a new surcharge methodology or change DEQ's regulatory authority. Rather, they correct existing inconsistencies, clarify the respective roles of the City and DEQ, and better reflect how the City's industrial wastewater program is currently administered. • Section 17-110 - Excessive -Strength Wastewater Discrepancy: Corrects the discrepancy between the City's definition of normal domestic sewage at 250 mg/L of BOD and TSS and the excessive -strength surcharge provision, which currently references 300 mg/L. The proposed amendment changes the surcharge provision to 250 mg/L so that the normal domestic sewage benchmark is properly aligned with the threshold for excessive -strength wastewater. • Section 17-321 - Definitions: Adds a definition for an Industrial Wastewater Service Agreement and updates related definitions to reflect the proposed ordinance changes. • Section 17-329 - General Oil and Grease Limit. Changes the general industrial oil and grease discharge limit from 100 mg/L to 150 mg/L to provide consistency with the oil and grease limit used in DEQ industrial wastewater permits. • Section 17-330 - Fats, Oils & Grease (FOG) Limit: Changes the oil and grease discharge limit for Food Service Establishments from 100 mg/L to 150 mg/L, providing one consistent local oil and grease limit throughout the ordinance. • Section 17-331 - Industrial Wastewater Discharge Permits: Clarifies that DEQ is the permitting authority for industrial users regulated under a DEQ Industrial User Permit and that a City of Owasso Industrial Wastewater Discharge Permit applies only to industrial users that are not permitted by DEQ. This distinction avoids duplicating a DEQ-issued regulatory permit with a second City permit. • Section 17-333 - Industrial Wastewater Service Agreements: Establishes a new section requiring an Industrial Wastewater Service Agreement for industrial users permitted by DEQ. DEQ will remain responsible for issuing and administering the regulatory permit, while the City's Service Agreement will establish the local conditions under which the City will accept, convey, and treat the industrial wastewater. These conditions may include monitoring, sampling, reporting, surcharge payment, and other requirements necessary to protect the City's sanitary sewer system and Wastewater Treatment Plant. The Service Agreement does not replace or supersede the DEQ Industrial User Permit. PROPOSED RESOLUTION AND IMPLEMENTATION: A resolution is necessary to formally adopt the updated industrial wastewater surcharge rates. The proposed resolution contains the rates calculated by HEM using the methodology established in Section 17-110 of the City of Owasso Code of Ordinances. The updated per -pound rates are based on current Wastewater Treatment Plant operating expenses and pollutant loading data. Although the HEM study supports immediate implementation of the calculated rates, staff recommends a five-year phased implementation beginning January 1, 2027. This approach provides existing and future industrial users with a predictable schedule for rate adjustments while allowing the City to gradually recover the actual costs associated with treating excessive -strength wastewater. Industrial Wastewater Surcharge Page 3 The proposed implementation schedule is as follows: Proposed Effective Date BOD Rate TSS Rate Current $0.28 0.18 January 1, 2027 $0.31 $0.19 January 1, 2028 $0.34 $0.20 January 1, 2029 $0.38 10.21 January 1, 2030 $0.41 $0.22 January 1, 2031 $0.44 $0.23 The surcharge rates will apply to any industrial user whose wastewater contains BOD or TSS above normal domestic strength. The five-year phased implementation provides industries with time to budget for the revised rates while helping ensure that the additional costs of treating excessive -strength industrial wastewater are paid by the users generating those additional treatment costs rather than by the City's residential and commercial wastewater customers. An item has been included on the October 13, 2026, Worksession Meeting for discussion. ATTACHMENT: Hardgrave Environmental Management Utilities — Sewer Rates Surcharge Rate Calculation dated July 2026 CITY OF OWASSO Publicly Owned Treatment Works UTILITIES — SEWER RATES SURCHARGE RATE CALCULATION For: City of Owasso Public Works Department 10102 East 1161 Street North Owasso, Oklahoma 74055 LN Hardgrave Environmental Management PO Box 143 Sand Springs, OK 74063 July 2026 City of Owasso Utilities — Sewer Rates SURCHARGE CALCULATION Table of Contents A. INTRODUCTION 1 B. DATA REQUIREMENTS------------------------------------------------------------------ 2 1. Annual POTW O&M Costs ................................................... 2 2. POTW Influent Flow, BOD, and TSS ............................. 2 C. SURCHARGE RATE CALCULATION---------------_---_------------- 2 D. TECHNICAL SUMMARY 3 APPENDIX I. 2025 Calendar Year POTW MOR APPENDIX II. Surcharge Calculation Summary Spreadsheet A. INTRODUCTION The City of Owasso owns and operates a Publicly Owned Treatment Works (POTW) subject to regulations as outlined in Oklahoma Pollutant Discharge Elimination System (OPDES) discharge permit number OK0020303 issued to the POTW by the Oklahoma Department of Environmental Quality (DEQ) on June 30, 2023. The OPDES permit establishes effluent limitations and monitoring requirements for the City of Owasso's POTW. The City of Owasso's POTW has the following effluent limitations for Biological Oxygen Demand (BOD) and Total Suspended Solids (TSS or SS) shown in the table below. Pollutants „ �� Monthly�erae1VlorithlyfAuerag`e BOD 1413.3 11.8 TSS 1826.7 23.6 In order to comply with these established effluent limitations and proactively prevent potential sources of pollution discharging to the receiving waters outlined in the OPDES permit, the City of Owasso is reevaluating sewer rate surcharges for BOD and TSS. The City of Owasso contracted with Hardgrave Environmental Management, LLC (HEM) to update surcharge rates to reflect the most recent POTW pollutant monitoring data and contributory flows. HEM used the procedures established in the City of Owasso Code of Ordinances outlined in Sections 17-321, 17-328, and 17-110 to calculate a new recommended surcharge rate for any users discharging excessive strength BOD, TSS, or other pollutants to the POTW. Surcharges or excess strength charges are applicable to any wastewater discharges above normal domestic sewage defined as 250 mg/1 for both BOD and TSS. The City of Owasso Code of Ordinances includes an established formula and procedures to determine surcharge rate(s) and calculate charges for excess strength BOD, TSS, or other pollutants discharged to the POTW as follows: Cs = (Bc(B) + Sc(s) + Pc(P) Vu (Based on Model No. 2,40 CFR 35, Appendix B) Symbols and definitions: Cs = A surcharge for wastewaters of excessive strength Be = O&M cost for treatment of a unit of biochemical oxygen demand (BOD). B = Concentration of BOD from a user above 250 mg/l. Sc = O&M for treatment of a unit of suspended solids (SS). S = Concentration of SS from a user above 250 mg/l. Pc = O&M cost for treatment of a unit of any pollutant. P = Concentration of any pollutant from a user above a base level to be determined on case -by -case basis. Vu = Volume contributions from a user per unit of time. B. DATA REQUIREMENTS Annual POTW Operation and Maintenance (O&M) Costs Total Annual O&M costs were obtained from the Owasso Public Works Authority Wastewater Treatment portion of the City of Owasso Fiscal Year 2026 Budget. O&M costs are defined by the Environmental Protection Agency (EPA) as the necessary, recurring expenditures required to operate, maintain, manage, and repair assets, facilities, or treatment systems over their lifespan. POTW Influent Data and Flow Rates Monitoring for BOD and TSS is done on a weekly and daily basis respectively at the Owasso POTW influent and effluent. All sampling was completed in accordance with the methods prescribed by 40 CFR Part 136. POTW influent flow is monitored continuously. All monitoring data is documented in monthly operational reports (MORs). The MORs for the 2025 Calendar Year have been utilized for the calculation of average POTW influent BOD, TSS, and flow. The daily MOR data for the 2025 Calendar Year is included in this document as Appendix I. C. SURCHARGE RATE CALCULATION The excessive strength surcharges utilize, Pc, the calculated O&M cost for treatment of a unit of pollutant or "surcharge rate". The total annual O&M cost (See Section B.I) and the total annual pollutant loadings (See Section B.II) were utilized in determining the surcharge rate. The Surcharge Calculation information recommended by HEM is included in this document as Appendix II. D. TECHNICAL SUMMARY The City of Owasso POTW's average influent pollutant concentrations for BOD and TSS of 313 mg/L and 207 mg/L respectively for a combined concentration of 520 mg/L is significantly higher than that of cities similar in size (population of 25-50K). Combined influent concentrations from similarly sized cities typically average in the 200-400 mg/L range. For example, the calendar year 2025 average for the City Ardmore, OK was documented to be 242 mg/L. Higher influent BOD and TSS pollutant concentrations in Owasso can be attributed to National Steak and Poultry (NSP), a food processing Industrial User. These high influent pollutant concentrations and resulting loadings may skew results downward from what is typically expected for calculated surcharge rates; however, best professional judgement has been applied in determining equitable surcharge rates based on the data available. According to data provided by the City of Owasso, the discharge from NSP for calendar year 2025 contained pollutant concentrations averaging 2,274 mg/L BOD and 1,578 mg/L TSS at flows of approximately 100,000 gallons per day. At these levels, the average daily pollutant loading from NSP totals 3,213 lbs/day representing approximately 20% of the total influent BOD & TSS loading to the Owasso POTW of 16,283 lbs/day (see Appendix I). Based on the City of Owasso Code of Ordinances outlined above, the proposed sewer surcharge rates (see Appendix II) and the calendar year average pollutant loading from NSP (see above), the resulting annual surcharges to NSP would total $359,087. This represents a reasonable and proportionate share of the annualized cost to operate and improve the POTW. These surcharges, of course, may be reduced by NSP through pollution prevention and/or pretreatment. Based on the technical assessment above, HEM recommends full implementation of the calculated surcharge rates (see Table-2 below and Appendix II). The recommended surcharge rates of $0.44 per excess pound of BOD and $0.23 per excess pound of TSS in accordance with Section 17-110.0 of the City of Owasso Code of Ordinances. Surcharge Rate per excess pound of BOD Surcharge Rate per excess pound of TSS $0.44 $0.23 APPENDIX I POTW Monitoring & Influent Flow Data A B Z AA AO I AP 1 Influent Effluent Influent 2 558 553 23 22 3 Influent Combined Flow Effluent Daily Influent TSS Influent BOD 4 MGD I MGD I mg/I mg/1 5 1 Wed 3.09 3.04 254.00 6 2 Thu 3.16 3.07 228.00 7 3 Fri 3.15 3.10 256.00 407.00 8 4 Sat 3.06 2.97 9 5 Sun 3.19 3.04 10 6 Mon 3.47 3.30 326.00 11 7 Tue 3.46 3.37 257.00 12 8 Wed 3.27 3.23 242.00 13 9 Thu 3.25 3.12 241.00 381.00 14 10 Fri 3.14 3.02 231.00 15 11 Sat 3.31 3.16 16 12 Sun 3.65 3.54 17 13 Mon 3.81 3.70 229.00 18 14 Tue 3.44 3.38 227.00 19 15 Wed 3.27 3.08 254.00 20 Jan 16 Thu 3.31 3.18 291.00 21 17 Fri 3.29 3.13 222.00 351.00 22 18 Sat 3.29 3.09 23 19 Sun 3.49 3.21 248.00 24 20 Mon 3.42 3.21 206.00 25 21 Tue 3.46 3.25 237.00 26 22 Wed 3.40 3.17 226.00 27 23 Thu 3.18 2.99 215.00 327.00 28 24 Fri 3.14 3.00 235.00 29 25 Sat 2.98 2.86 30 26 Sun 3.14 2.93 31 27 Mon 3.40 3.22 222.00 32 28 Tue 3.21 3.13 249.00 33 29 Wed 3.04 2.95 265.00 34 30 Thu 3.14 3.03 249.00 374.00 35 31 Fri 3.46 3.36 252.00 36 1 Sat 3.27 2.60 37 2 Sun 3.36 2.94 38 3 Mon 3.58 3.47 217.00 39 4 Tue 3.24 3.18 245.00 40 5 Wed 3.09 3.04 258.00 41 6 Thu 3.12 2.96 266.00 347.00 42 7 Fri 3.12 2.61 221.00 43 8 Sat 3.04 1.81 44 9 Sun 3.19 1.82 302.00 45 10 Mon 3.37 1.97 217.00 46 11 Tue 3.18 1.91 202.00 47 12 Wed 3.20 2.70 192.00 481 1 13 Thu 3.72 3.26 212.00 335.00 49 Feb 14 Fri 3.52 3.08 199.00 50 15 Sat 3.36 2.94 51 16 Sun 3.45 3.00 A B Z AA I AO AP 52 17 Mon 3.69 3.191 207.00 53 18 Tue 3.63 3.19 199.00 54 19 Wed 3.67 3.16 215.00 55 20 Thu 3.93 3.41 190.00 56 21 Fri 3.79 3.28 183.00 57 22 Sat 3.61 3.13 58 23 Sun 3.84 3.31 59 24 Mon 4.50 3.85 212.00 60 25 Tue 4.00 3.46 201.00 61 26 Wed 3.74 3.27 204.00 62 27 Thu 3.63 3.17 184.00 264.00 63 28 Fri 3.55 3.07 195.00 64 1 Sat 3.24 2.82 65 2 Sun 3.47 2.96 66 3 Mon 3.67 3.17 202.00 67 4 Tue 3.70 3.28 239.00 68 5 Wed 4.99 4.33 121.00 69 6 Thu 5.02 4.34 115.00 174.00 70 7 Fri 4.81 4.14 124.00 71 8 Sat 5.13 4.41 72 9 Sun 4.76 4.09 73 10 Mon 4.83 4.14 146.00 74 11 Tue 3.89 3.34 312.00 75 12 Wed 3.62 3.17 202.00 76 13 Thu 3.651 3.66 215.00 321.00 77 14 Fri 3.00 2.76 210.00 78 15 Sat 3.02 3.07 79 Mar 16 Sun 3.38 3.13 221.00 80 17 Mon 3.45 3.00 236.00 81 18 Tue 3.25 2.90 227.00 82 19 Wed 3.24 2.81 224.00 83 20 Thu 3.11 2.61 231.00 395.00 84 21 Fri 3.20 2.60 247.00 85 22 Sat 3.14 2.56 86 23 Sun 3.21 2.53 87 24 Mon 3.46 2.80 241.00 88 25 Tue 3.29 2.68 232.00 89 26 Wed 3.22 2.42 242.00 90 27 Thu 3.05 2.81 229.00 355.00 91 28 Fri 3.20 2.81 244.00 92 29 Sat 3.05 2.66 93 30 Sun 3.49 2.99 94 31 Mon 3.64 3.08 220.00 95 1 Tue 3.24 2.83 232.00 96 2 Wed 3.36 2.85 223.00 97 3 Thu 3.49 3.00 264.00 411.00 98 4 Fri 5.41 4.671 280.00 99 5 Sat 4.93 4.25 100 6 Sun 4.83 4.031 170.00 101 7 Mon 4.95 4.16 183.00 102 8 Tue 4.53 3.85 103 9 Wed 3.97 2.46 202.00 104 10 Thu 3.84 3.32 252.00 349.00 105 11 Fri 3.67 3.15 214.00 106 12 Sat 3.39 2.89 205.00 A B Z AA AO AP 107 13 Sun 3.50 2.95 185.00 108 14 Mon 3.79 3.22 213.00 109 Apr 15 Tue 3.46 2.97 219.00 110 16 Wed 3.43 2.90 223.00 117 17 Thu 3.35 2.80 238.00 333.00 112 18 Fri 3.33 1.95 192.00 113 19 Sat 3.45 2.95 211.00 114 20 Sun 5.36 4.62 222.00 115 21 Mon 5.71 4.85 123.00 116 22 Tue 4.99 4.36 116.00 117 23 Wed 4.63 4.18 128.00 118 24 Thu 4.45 4.08 165.00 280.00 119 25 Fri 4.47 4.08 199.00 120 26 Sat 4.40 4.00 198.00 121 27 Sun 4.34 3.86 145.00 122 28 Mon 4.67 4.17 181.00 123 29 Tue 4.96 4.47 197.00 124 30 Wed 4.951 4.52 202.00 125 1 Thu 5.09 4.57 103.00 107.00 126 2 Fri 5.96 5.36 85.00 127 3 Sat 5.70 5.05 120.00 128 4 Sun 5.67 4.99 147.00 129 5 Mon 5.49 4.86 137.00 130 6 Tue 5.37 4.81 158.00 131 7 Wed 5.82 5.23 134.00 132 8 Thu 5.85 4.93 140.00 241.00 133 9 Fri 5.82 5.15 154.00 134 10 Sat 5.54 4.93 135 11 Sun 5.34 4.68 142.00 136 12 Mon 5.10 4.50 180.00 137 13 Tue 5.36 4.75 151.00 138 14 Wed 5.26 4.66 160.00 139 15 Thu 4.99 4.42 165.00 271.00 140 May 16 Fri 5.21 4.61 157.00 141 17 Sat 3.29 2.91 618.00 142 18 Sun 3.43 3.03 275.00 143 19 Mon 5.02 4.49 228.00 144 20 Tue 5.51 4.94 191.00 145 21 Wed 5.03 4.44 184.00 146 22 Thu 4.26 3.81 333.00 363.00 147 23 Fri 3.87 3.40 211.00 148 24 Sat 4.19 3.72 222.00 149 25 Sun 5.54 4.98 150 26 Mon 5.67 5.02 106.00 151 27 Tue 5.78 5.06 102.00 152 28 Wed 5.66 4.98 186.00 153 29 Thu 5.95 5.17 135.00 229.00 154 30 Fri 5.79 5.04 144.00 155 31 Sat 5.58 4.79 143.00 156 1 Sun 5.51 4.79 157.00 157 2 Mon 5.58 4.88 195.00 158 3 Tue 5.26 4.62 159.00 159 4 Wed 5.25 4.65 185.00 160 5 Thu 6.29 4.59 164.00 193.00 161 6 Fri 5.43 4.74 246.00 A B Z AA I AO AP 162 7 Sat 5.25 4.661 367.00 163 8 Sun 5.63 4.88 119.00 164 9 Mon 5.92 5.16 118.00 165 10 Tue 5.77 5.08 142.00 166 11 Wed 5.28 4.63 144.00 167 12 Thu 5.32 4.65 153.00 245.00 168 13 Fri 3.83 3.43 301.00 169 14 Sat 3.76 3.31 203.00 170 Jun 15 Sun 5.57 4.84 169.00 171 16 Mon 5.63 4.91 100.00 172 17 Tue 5.58 4.89 107.00 173 18 Wed 5.45 4.76 156.00 174 19 Thu 1 5.38 4.73 116.00 168.00 175 20 Fri 5.59 4.98 142.00 176 21 Sat 5.40 4.84 143.00 177 22 Sun 5.31 4.66 155.00 178 23 Mon 5.31 4.68 140.00 179 24 Tue 3.92 3.50 325.00 180 25 Wed 3.68 3.31 248.00 181 26 Thu 3.63 3.26 224.00 315.00 182 27 Fri 3.56 3.17 209.00 183 28 Sat 5.29 4.70 230.00 184 29 Sun 5.96 5.25 100.00 185 1 30 Mon 5.80 5.08 130.00 186 1 Tue 5.61 4.89 111.00 198.00 187 2 Wed 5.68 4.96 142.00 188 3 Thu 5.68 4.94 159.00 189 4 Fri 5.83 5.03 142.00 190 5 Sat 5.57 4.78 127.00 191 6 Sun 5.77 4.94 149.00 192 7 Mon 5.57 4.76 161.00 193 8 Tue 3.89 3.40 230.00 194 9 Wed 3.63 2.88 220.00 195 10 Thu 3.58 3.13 202.00 308.00 196 11 Fri 3.55 3.08 217.00 197 12 Sat 3.39 2.89 210.00 198 13 Sun 4.21 2.39 181.00 199 14 Mon 4.05 2.26 184.00 200 15 Tue 3.68 2.04 175.00 201 Jul 16 Wed 3.58 2.02 210.00 202 17 Thu 3.54 1.89 204.001 298.00 203 18 Fri 3.96 2.09 258.001 204 19 Sat 3.80 1.99 172.00 205 20 Sun 3.64 1.80 225.00 206 21 Mon 3.71 1.86 199.00 207 22 Tue 3.53 1.78 189.00 208 23 Wed 3.29 1.64 227.00 209 24 Thu 3.18 1.57 230.00 368.00 210 25 Fri 3.18 1.68 241.00 211 26 Sat 3.19 2.86 233.00 212 27 Sun 2.92 2.60 229.00 213 28 Mon 3.23 2.91 199.00 214 29 Tue 3.09 2.76 215.00 215 30 Wed 3.02 2.75 213.00 12161 1 31 Thu 3.01 2.71 246.00 353.00 A B Z AA AO AP 217 1 Fri 3.40 3.07 268.00 218 2 Sat 3.49 3.09 208.00 219 3 Sun 3.23 2.83 199.00 220 4 Mon 3.32 2.92 197.00 221 5 Tue 3.17 2.76 235.00 222 6 Wed 3.08 3.20 236.00 223 7 Thu 3.06 2.92 251.00 355.00 224 8 Fri 3.07 2.78 233.00 225 9 Sat 3.02 2.57 248.00 226 10 Sun 3.06 2.60 218.00 227 11 Mon 3.21 2.76 235.00 228 12 Tue 3.04 2.70 208.00 229 13 Wed 3.09 2.82 253.00 230 14 Thu 3,221 2.90 246.00 409.00 231 15 Fri 3.06 2.02 214.00 232 Aug 16 Sat 2.99 2.61 215.00 233 17 Sun 3.02 2.67 70.00 234 18 Mon 3.32 3.03 224.00 235 19 Tue 1 3.11 2.99 228.00 236 20 Wed 3.03 2.69 249.00 237 21 Thu 3.02 2.67 261.00 342.00 238 22 Fri 3.03 2.67 228.00 239 23 Sat 2.81 2.44 220.00 240 24 Sun 2.93 2.55 213.00 241 25 Mon 3.18 2.81 212.00 242 26 Tue 2.87 2.59 217.00 243 27 Wed 2.87 2.57 251.00 244 28 Thu 2.99 2.67 242.00 349.00 245 29 Fri 4.25 3.67 199.00 246 30 Sat 3.20 2.42 256.00 247 31 Sun 3.13 2.60 174.00 248 1 Mon 2.97 2.47 229.00 249 2 Tue 3.33 2.77 193.00 250 3 Wed 3.59 3.09 233.00 251 4 Thu 3.22 2.72 212.00 301.00 252 5 Fri 3.20 2.63 236.00 253 6 Sat 2.90 2.43 231.00 254 7 Sun 3.08 2.56 258.00 255 8 Mon 3.34 2.78 243.00 256 9 Tue 3.09 2.52 181.00 257 10 Wed 2.95 2.25 201.00 258 11 Thu 2.94 2.26 237.00 261.00 259 12 Fri 2.96 2.291 236.00 260 13 Sat 2.91 2.21 243.00 261 14 Sun 3.03 2.27 223.00 262 Sep 15 Mon 3.26 2.44 207.00 263 16 Tue 2.97 2.18 230.00 264 17 Wed 2.90 2.11 221.00 265 18 Thu 2.90 2.08 205.00 355.06 266 19 Fri 2.86 2.02 223.00 267 20 Sat 2.81 2.01 263.00 268 21 Sun 4.52 3.47 369.00 269 22 Mon 4.76 3.50 143.00 270 23 Tue 4.72 3.28 114.00 271 24 Wed 4.76 3.34 148.00 A B Z AA AO AP 272 25 Thu 4.18 2.90 186.00 301.00 273 26 Fri 3.69 2.52 242.00 274 27 Sat 3.37 1.82 212.00 275 28 Sun 3.34 1.73 192.00 276 29 Mon 3.59 1.95 195.00 277 30 Tue 3.25 2.82 193.00 278 1 Wed 3.19 2.76 264.00 279 2 Thu 3.141 2.70 229.00 391.00 280 3 Fri 3.11 2.64 220.00 281 4 Sat 3.02 2.59 220.00 282 5 Sun 3.08 2.58 219.00 283 6 Mon 3.38 2.83 202.00 284 7 Tue 3.151 2.65 285 8 Wed 3.01 2.58 226.00 286 9 Thu 3.06 2.63 218.00 287 10 Fri 2.93 2.49 222.001 341.00 288 11 Sat 2.91 2.45 217.00 289 12 Sun 3.02 2.51 200.00 290 13 Mon 3.17 2.61 202.00 291 14 Tue 2.91 2.41 238.00 292 15 Wed 2.931 2.41 247.00 293 Oct 16 Thu 2.91 2.44) 224.00 429.00 294 17 Fri 2.91 2.46 221.00 295 18 Sat 2.85 2.36 256.00 296 19 Sun 3.05 2.52 235.00 297 20 Mon 3.25 2.71 207.00 298 21 Tue 3.03 2.55 232.00 299 22 Wed 2.94 2.49 228.00 300 23 Thu 2.91 2.48 247.00 348.00 301 24 Fri 2.99 2.54 211.00 302 25 Sat 5.46 4.66 189.00 303 26 Sun 6.59 4.68 105.00 304 27 Mon 5.58 4.64 135.00 305 28 Tue 3.96 3.32 198.00 306 29 Wed 5.17 4.22 191.00 307 30 Thu 4.06 3.29 150.001 237.00 308 31 Fri 3.75 3.05 162.00 309 1 Sat 3.39 2.73 181.00 310 2 Sun 3.56 2.90 188.00 311 3 Mon 3.66 3.00 178.00 312 4 Tue 3.31 2.64 203.00 313 5 Wed 3.23 2.57 209.00 314 6 Thu 3.19 2.46 224.00 344.00 315 7 Fri 3.21 2.40 219.00 316 8 Sat 3.13 2.30 207.00 317 9 Sun 3.09 2.26 221.00 318 10 Mon 3.39 2.43 202.00 319 11 Tue 3.09 2.18 188.00 320 12 Wed 3.12 1.82 213.00 321 13 Thu 3.06 2.03 225.00 224.00 322 14 Fri 3.05 2.66 220.00 323 Nov 15 Sat 2.98 2.61 226.00 324 16 Sun 3.11 2.66 203.00 325 17 Mon 3.33 2.85 194.00 326 r 18 Tue 3.06 2.65 225.00 A B Z AA AO I AP 327 19 Wed 3.00 2.59 220.00 328 20 Thu 2.97 2.58 237.00 348.00 329 21 Fri 4.02 3.68 253.00 330 22 Sat 3.69 3.16 178.00 331 23 Sun 3.39 2.86 184.00 332 24 Mon 4.26 3.59 269.00 333 25 Tue 5.12 4.34 145.00 334 26 Wed 4.14 3.52 174.00 297.00 335 27 Thu 3.811 3.18 203.00 336 28 Fri 3.35 2.76 215.00 337 29 Sat 3.39 2.69 242.00 338 30 Sun 3.41 2.65 227.00 339 1 Mon 3.69 2.87 188.00 340 2 Tue 3.36 2.63 219.00 341 3 Wed 3.30 2.56 211.00 342 4 Thu 3.25 2.51 194.00 244.00 343 5 Fri 3.24 2.53 207.00 344 6 Sat 3.10 2.39 195.00 345 7 Sun 3.23 2.41 193.00 346 8 Mon 3.48 2.59 347 9 Tue 3.23 2.47 200.00 348 10 Wed 3.21 2.79 204.00 349 11 Thu 3.13 2.73 191.00 328.00 350 12 Fri 3.12 2.72 229.00 351 13 Sat 2.98 2.53 210.00 352 14 Sun 3.05 2.60 194.00 353 15 Mon 3.43 2.91 227.00 354 Dec 16 Tue 3.15 2.69 241.00 355 17 Wed 3.11 2.66 213.00 356 18 Thu 3.10 2.66 210.00 341.00 357 19 Fri 3.13 2.65 216.00 358 20 Sat 2.99 2.56 232.00 359 21 Sun 3.14 2.62 220.00 360 22 Mon 3.18 2.68 207.00 361 23 Tue 3.12 2.68 206.00 362.00 362 24 Wed 3.13 2.63 238.00 363 25 Thu 3.02 2.52 237.00 364 26 Fri 2.79 2.31 219.00 365 27 Sat 2.95 2.49 230.00 366 28 Sun 3.03 1.98 202.00 367 29 Mon 3.151 1.71 227.00 368 30 Tue 3.13 2.70 169.00 333.00 369 31 Wed 3.09 2.69 232.00 371 MINIMUM 2.79 1.57 70 107 $7P MAXIMUM 5.96 5.36 618 429 373 AVERAGE 3.80 3.20 207 313 374 SUM 1,385.91 1,169.78 69,659 16,301 375 GEOMEAN 3.70 3.091 201 304 APPENDIX II Surcharge Calculation Spreadsheet