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HomeMy WebLinkAbout2011.04.05_OPWA AgendaR 10/4, 4PIP FO PUBLIC NOTICE OF THE MEETING OF THE C�6 Off OWASSO PUBLIC WORKS AUTHORITY S TYPE OF MEETING: Regular DATE: April 5, 2011 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building 109 N. Birch A Notice of the meeting and agenda filed in the office of the City Clerk and posted at City Hall at 6:00 p.m. on Friday, April 01, 2011. Sherry Bishop, y Clerk AGENDA 1. Call to Order Chairman Doug Bonebrake 2. Roll Call 3. Consideration and appropriate action relating to a request for approval of 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. Approval of the Minutes of the March 15, 2011 Regular Meeting. Attachment # 3 -A B. Approval of Claims. Attachment # 3 -13 4. Consideration and appropriate action relating to items removed from the Consent Agenda. 5. Consideration and appropriate action relating to a request for Trustee approval of OPWA Resolution No. 2011 -01, establishing that residential and commercial rural water district customers shall be charged the same rates utilizing the same methodologies for sanitary sewer and refuse services as charged to water service and residential refuse customers within the City of Owasso. Mr. Feary Attachment # 5 Staff recommends Trustee approval of OPWA Resolution No. 2011 -0 1. 6. Report from OPWA Manager. 7. Report from OPWA Attorney. 8. New Business. (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 9. Adjournment. OWASSO PUBLIC WORKS AUTHORITY MINUTES OF REGULAR MEETING Tuesday, March 15, 2011 The Owasso Public Works Authority met in regular session on Tuesday, March 15, 2011 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 6:00 p.m. on Friday, March 11, 2011, ITEM 1. CALL TO ORDER Chairman Bonebrake called the meeting to order at 8:03 p.m, ITEM 2. ROLL CALL PRESENT ABSENT Doug Bonebrake, Chairman None Jon Sinex, Vice Chair Steve Cataudella, Trustee Wayne Guevara, Trustee Bryan Stovall, Trustee A quorum was declared present. STAFF Rodney Ray, Authority Manager Julie Lombardi, Authority Attorney ITEM 3. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR TRUSTEE APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the March 1, 2011 Regular Meeting. B. Approval of Claims. C. Acknowledge receipt of the monthly FY 2010 -2011 budget status report. Mr. Sinex moved, seconded by Mr. Stovall, to approve the OPWA Consent Agenda with claims totaling $211,958.78, The payroll payment report for the pay period ending 02/26/11 was included for review. YEA: Stovall, Bonebrake, Guevara, Sinex, Cataudella NAY: None Motion carried 5 -0. ITEM 4. CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA No action was required on this item. ITEM 5. REPORT FROM OPWA MANAGER No report. Owasso Public Works Authority ITEM b. REPORT FROM OPWA ATTORNEY No report. ITEM 7. NEW BUSINESS None. ITEM 8. ADJOURNMENT Mr, Sinex moved, seconded by Mr. Guevara, to adjourn the meeting. YEA: Stovall, Bonebrake, Guevara, Sinex, Cataudella NAY: None Motion carried 5 -0 and the meeting was adjourned at 8:04 p.m. Kian Kamas, Minute Clerk March 15, 2011 Doug Bonebrake, Chairman Claims List 04/05/2011 Budget Unit Title Vendor Name Payable Description Payment Amouni OPWA ADMINISTRATION CITY OF OWASSO ADMINISTRATIVE OVERHEAD 12,500.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES 40.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 9.49 AT &T CONSOLIDATED PHONE BILL 297.78 UNIFIRST HOLDINGS LP UNIFORM SERVICES 44.00 AT &T LONG DISTANCE LONG DISTANCE SERVICE 34.59 UNITED STATES CELLULAR CORPORATION CELL PHONE USAGE 58.42 JPMORGAN CHASE BANK LOWES- FAUCET REPAIR 12.64 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 33.48 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPIES 20.30 AEP /PSO ELECTRIC USE 1,272.68 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 422.99 UNIFIRST HOLDINGS LP UNIFORM SERVICES 44.00 TOTAL OPWA ADMINISTRATION 14,790.37 UTILITY BILLING TODD C. KIMBALL METER READER 491.40 DAVID R. OLINGHOUSE METER READER 389.70 TYRONE EUGENE DINKINS METER READER 218.70 MARK MEYER METER READER 198.90 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPIES 2.50 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES 1,356.65 KATHLEEN A BALSIGER METER READER 258.75 TODD C. KIMBALL METER READER 411.75 DAVID R. OLINGHOUSE METER READER 442.80 TYRONE EUGENE DINKINS METER READER 586.95 MARK MEYER METER READER 319.50 TOTAL UTILITY BILLING 4,677.60 WATER UNIFIRST HOLDINGS LP UNIFORM SERVICES 48.60 WORKHEALTH SOLUTIONS, LLC RESPIRATOR PHYSICALS 230.00 SCHUERMANN ENTERPRISES, INC REPLACE /REPROGRAM RADIO 1,145.90 ACCURATE ENVIRONMENTAL ACTIVATED SLUDGE CLASS 190.00 WORKHEALTH SOLUTIONS, LLC RESPIRATORY EVALUATION 175.00 OWASSO TOP SOIL LOAD YARD DIRT 40.00 OWASSO FENCE CO POSTS AND CAPS 150.12 TWIN CITIES READY MIX, INC CEMENT 105.63 USA MOBILITY WIRELESS, INC PAGER USE 90.83 JPMORGAN CHASE BANK WATER PROD -RODS 123.38 JPMORGAN CHASE BANK WATER PROD -BOOTS 82.50 JPMORGAN CHASE BANK WATER PROD - COUPLINGS 74.65 JPMORGAN CHASE BANK WATER PROD -PARTS 80.75 JPMORGAN CHASE BANK WATER PROD - SUPPLIES 170.41 JPMORGAN CHASE BANK AMAZON- TRAINING MATERIALS 76.72 JPMORGAN CHASE BANK LOWES -EPDXY 9.14 AEP /PSO ELECTRIC USE 419.96 Page 1 Claims List 04/05/2011 Budget Unit Title Vendor Name Payable Description Payment Amouni WATER... SPRINT SPRINT CARDS 79.98 JPMORGAN CHASE BANK LOWES -PARTS 3.36 JPMORGAN CHASE BANK GELLCO -BOOTS 134.99 JPMORGAN CHASE BANK GELLCO -BOOTS 134.99 JPMORGAN CHASE BANK WATER PROD -WATER TAP 446.17 JPMORGAN CHASE BANK BROWN FARMS -SOD 60.00 JPMORGAN CHASE BANK BROWN FARMS -SOD 60.00 JPMORGAN CHASE BANK WATER PROD- SUPPLIES 1,659.46 JPMORGAN CHASE BANK WATER PROD - FITTINGS 245.85 JPMORGAN CHASE BANK WATER PROD -PARTS 180.95 UNIFIRST HOLDINGS LP UNIFORM SERVICES 48.60 UNIFIRST HOLDINGS LP UNIFORM SERVICES 48.60 JPMORGAN CHASE BANK ATWOODS -FLAT STOCK 20.48 TOTAL WATER 6,337.02 WASTEWATER TREATMENT UNIFIRST HOLDINGS LP UNIFORM SERVICES 64.27 UNIFIRST HOLDINGS LP UNIFORM SERVICES 51.07 JPMORGAN CHASE BANK WASTE MGMT- SLUDGE REMOVAL 2,192.94 JPMORGAN CHASE BANK LOWES -SPRAY NOZZEL 12.99 JPMORGAN CHASE BANK FORT BEND - POLYMER 2,790.00 JPMORGAN CHASE BANK HACH -LAB SUPPLIES 230.94 JPMORGAN CHASE BANK HACH -LAB SUPPLIES 73.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES 47.64 SPRINT SPRINT CARDS 79.98 JPMORGAN CHASE BANK LOWES- SUPPLIES 9.94 ENVIRONMENTAL RESOURCE ASSOCIATES SUPPLIES FOR THE WWTP 841.15 AEP /PSO ELECTRIC USE 17,538.39 USA MOBILITY WIRELESS, INC PAGER USE 26.10 ACCURATE ENVIRONMENTAL LAB SUPPLIES 17.78 ACCURATE ENVIRONMENTAL LAB SUPPLIES 233.93 ACCURATE ENVIRONMENTAL TRAINING MATERIALS 390.00 BRENNTAG - SOUTHWEST INC CHEMICALS FOR WWTP 179.78 WORKHEALTH SOLUTIONS, LLC RESPIRATORY EVALUATION 150.00 ACCURATE ENVIRONMENTAL ACTIVATED SLUDGE CLASS 335.00 WORKHEALTH SOLUTIONS, LLC RESPIRATOR PHYSICALS 40.55 JPMORGAN CHASE BANK GRAINGER -AIR REGULATOR 66.41 JPMORGAN CHASE BANK TRAINING EXPENSE 67.00 AT &T LONG DISTANCE LONG DISTANCE SERVICE 6.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES 53.97 AT &T CONSOLIDATED PHONE BILL 127.31 TOTAL WASTEWATER TREATMENT 25,626.14 WWTP EXPANSION BRB CONTRACTORS, INC. WWTP EXPANSION & 117 ST 586,694.94 ICRAFTON, TULL AND ASSOCIATES, INC INSPECTION SERVICES 7,521.70 Page 2 Claims List 04/05/2011 Budget Unit Title Vendor Name Payable Description IPayment Amouni TOTAL WWTP EXPANSION 594,216.64 WASTEWATER COLLECTION; DUKE'S ROOT CONTROL, INC ROOT CONTROL APPLICATION 19,961.64 SPRINT SPRINT CARDS 79.98 AEP /PSO ELECTRIC USE 4,129.64 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 295.64 JPMORGAN CHASE BANK J &R EQUIP- CAMERA STRAPS 21.72 JPMORGAN CHASE BANK J &R EQUIPMENT- ROLLER 523.89 JPMORGAN CHASE BANK LOWES - WRENCHES 11.98 JPMORGAN CHASE BANK AUTOZONE -OIL 13.97 JPMORGAN CHASE BANK AUTOZONE -SPARK PLUG 4.99 JPMORGAN CHASE BANK LOWES -LINKS FOR CHAIN 9.88 JPMORGAN CHASE BANK SMITH FARM &GARDEN -OIL 73.59 JPMORGAN CHASE BANK WATER PROD - RISERS 250.00 JPMORGAN CHASE BANK WATER PROD - RISERS 207.50 JPMORGAN CHASE BANK LOWES- MATERIALS 16.62 JPMORGAN CHASE BANK J &R EQUIP -REEL LKING PIN 33.75 JPMORGAN CHASE BANK WATER PROD - MATERIALS 137.79 JPMORGAN CHASE BANK WALMART - BATTERIES 47.28 UNIFIRST HOLDINGS LP UNIFORM SERVICES 36.49 TULSA ENVAC INC WWTP SERVICES 1,560.00 WORKHEALTH SOLUTIONS, LLC RESPIRATOR PHYSICALS 115.00 ACCURATE ENVIRONMENTAL ACTIVATED SLUDGE CLASS 95.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES 36.49 WORKHEALTH SOLUTIONS, LLC RESPIRATORY EVALUATION 100.00 GARY PANGBORN MARKETING CO BARNES SEAL KIT FOR WWTP 297.00 GARY PANGBORN MARKETING CO SLIDE BRACKET ASSEMBLY 506.00 USA MOBILITY WIRELESS, INC PAGER USE 46.83 JPMORGAN CHASE BANK AUTOZONE- RETURN -5.99 JPMORGAN CHASE BANK WATER PROD -PROBE ROD 61.69 JPMORGAN CHASE BANK WATER PROD - RISERS 160.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES 36.49 TOTAL WASTEWATER COLLECTIONS 28,864.86 OPWA E 76TH ST N SANITAR'l PARAGON CONTRACTORS, LLC E 76 ST N SANITARY SEWER 288,070.87 TOTAL OPWA E 76TH ST N SANITARY 288,070.87 SANTE FE LIFT STATION GREELEY & HANSEN, LLC LBX 619776 ENGINEERING SERVICES 33,597.50 TOTAL SANTE FE LIFT STATION 33,597.50 REFUSE COLLECTIONS JPMORGAN CHASE BANK AMERIFLEX HOSE - CLAMPS 10.50 SPRINT SPRINT CARDS 79.98 JPMORGAN CHASE BANK UNITED ENGINES -HOSE 211.54 JPMORGAN CHASE BANK BUMPER TO BUMPER -PAINT 5.75 Page 3 Claims List 04/05/2011 Budget Unit Title Vendor Name Payable Description Payment Amouni REFUSE COLLECTIONS... JPMORGAN CHASE BANK BUMPER TO BUMP -FLOOR DRY 82.20 JPMORGAN CHASE BANK ALSUMA TRUCK - REPAIRS 1,073.94 TREASURER PETTY CASH CDL LICENSE 41.50 JPMORGAN CHASE BANK ALSUMA -AUTO ARM REPAIR 1,186.93 JPMORGAN CHASE BANK ALSUMA -PARTS FOR ARM 1,269.33 JPMORGAN CHASE BANK WASTE MGMT- REFUSE TPING 6,266.11 JPMORGAN CHASE BANK CRANE CARRIER - HINGES 88.60 USA MOBILITY WIRELESS, INC PAGER USE 69.60 UNITED STATES CELLULAR CORPORATION CELL PHONE USAGE 58.42 AT &T CONSOLIDATED PHONE BILL 21.21 UNIFIRST HOLDINGS LP UNIFORM SERVICES 40.28 JPMORGAN CHASE BANK BUMPER TO BUMPER -WIRE END 2.10 UNIFIRST HOLDINGS LP UNIFORM SERVICES 40.28 UNIFIRST HOLDINGS LP UNIFORM SERVICES 40.28 TOTAL REFUSE COLLECTIONS 10,588.55 RECYCLE CENTER UNIFIRST HOLDINGS LP UNIFORM SERVICES 12.98 UNIFIRST HOLDINGS LP UNIFORM SERVICES 12.98 AT &T CONSOLIDATED PHONE BILL 21.21 NATIONAL WASTE & DISPOSAL, INC. GLASS ROLLOFFS 400.00 AT &T LONG DISTANCE LONG DISTANCE SERVICE 2.11 UNIFIRST HOLDINGS LP UNIFORM SERVICES 12.98 JPMORGAN CHASE BANK WASTE MGMT -REC ROLLOFFS 3,915.98 JPMORGAN CHASE BANK WASTE MGMT- RECYCLE R/O 2,590.05 JPMORGAN CHASE BANK WASTE MGMT- RECYCLE TPING 1,094.97 AEP /PSO ELECTRIC USE 44.15 TOTAL RECYCLE CENTER 8,107.41 OPWA DEBT SERVICE THE BANK OF NEW YORK TRUST CO 618733/06 NOTE 36,229.17 THE BANK OF NEW YORK TRUST CO 618713/FAP010003 -L /01 C 5,398.49 THE BANK OF NEW YORK TRUST CO 618708/FAP040006 -L /04 21,487.64 THE BANK OF NEW YORK TRUST CO 212423/FAP1 00002-L/1 0 7,130.50 THE BANK OF NEW YORK TRUST CO 61871 0/ORF01 002-L/01 B 11,935.44 THE BANK OF NEW YORK TRUST CO 618716/ORF020017 -L/02B 10,142.98 THE BANK OF NEW YORK TRUST CO 618719/ORF99008 -L/99B 2,775.16 TOTAL OPWA DEBT SERVICE 95,099.38 FUND GRAND TOTAL 1,109,976.3 OPWA STF DEBT SERVICE THE BANK OF NEW YORK TRUST CO 628924/07 NOTE 138,220.25 RCB TRUST SERVICES SERIES 2004 NOTE 135,126.04 RCB TRUST SERVICES SERIES 2005 NOTE 136,252.29 RCB TRUST SERVICES SERIES 2008 NOTE 43,797.50 Page 4 Claims List 04/05/2011 Budget Unit Title I Vendor Name Payable Description IPayment Amouni TOTAL OPWA STF DEBT SERVICE 453,396.08 FUND GRAND TOTAL 453,396.0 OPWA ST SUB - DEBT SERV ISF SHOPS INVESTORS, L.P. TYANN DEVELOPMENT COMPANY, INC DEVELOPMENT AGREEMENT 16,016.44 DEVELOPMENT AGREEMENT 31,666.89 TOTAL OPWA ST SUB - DEBT SERV 47,683.33 FUND GRAND TOTAL 47,683.3 OPWA GRAND TOTAL $1,611,055.75 Page 5 OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING 03/12/2011 Department Payroll Expenses Total Expenses OPWA Administration 8,908.78 13,163.27 Utility Billing 3,988.97 7,003.16 Water 9,252.40 15,760.18 Wastewater 12,608.32 20,476.15 Wastewater Collection 7,558.56 11,875.66 Refuse 9,030.83 14,459.33 Recycle Center 1,080.40 1,903.89 E 76th St San Interceptor 2,000.00 2,263.00 FUND TOTAL 54,428.26 86,904.64 OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING 03/26/2011 Department Payroll Expenses Total Expenses OPWA Administration 8,883.78 13,112.75 Utility Billing 3,376.00 5,489.48 Water 9,324.58 15,847.29 Wastewater 12,003.86 19,759.70 Wastewater Collection 7,845.27 12,208.31 Refuse 9,022.50 14,450.30 Recycle Center 1,080.40 1,903.89 E 76th St San Interceptor 2,000.00 2,263.00 FUND TOTAL 53,536.39 85,034.72 n The City Wit out Limits. TO: Honorable Chairman and Trustees Owasso Public Works Authority FROM: John W. Feary Project Administrator, Owasso Public Works SUBJECT: OPWA Resolution 2011-01 Sanitary Sewer Rates for RWD Customers DATE: April 1, 2011 BACKGROUND: Since 1999, the City of Owasso, Rogers County Rural Water District #3 and Washington County Rural Water District #3 (RWD) have benefitted from a collaborative effort regarding the billing of City of Owasso sanitary sewer customers whose water service is provided by either of the above - mentioned districts. Currently, Rogers and Washington County Rural Water Districts' residential customers that are on the Owasso Public Works Authority sanitary sewer system are billed for 7,200 gallons of sewer usage per month. This usage figure was determined by studying national statistical averages. Additionally, it was determined by the Owasso Community Development Department that the average single family residential household size within the city limits is 2.94 persons. Based on this information the average Owasso single family residential household water usage would typically be between 7,056 and 8,820 gallons per month. As stated above, all OPWA -RWD residential customers are billed for sewer charges on water usage of 7,200 gallons per month. This amount is considered to be on the low end of the range of normal usage for an average single family residential household of 2.94 persons. However, for a household of one or two persons, 7,200 gallons could be considered high usage and for a household of four or more, 7,200 gallons would be considered a low usage. Current OPWA customers who are supplied water by the OPWA pay sewer rates based on their average winter water usage from actual meter readings from December through February. In the original agreement with the RWD, the City of Owasso agreed to pay a 10% billing and collection fee to both water districts. This fee is calculated based on the full amount collected by the RWD for Sewer, Refuse, Stormwater and Ambulance each month. The RWD withholds their 10% from the monthly remittance to the City of Owasso. Periodically, RWD customers have expressed concerns regarding the sewer consumption rate for single family residential households. Over the past several months, the City of Owasso has invested many hours of research and discussion to find a solution that will allow for fair and equitable billing for all Owasso citizens. Through a series of meetings and the collaborative efforts of the City of Owasso and the Rural Water Districts, changes have been proposed that provide for all Owasso citizens, regardless of water service provider, to be billed based on an average of actual consumption rates for the months of December, January, and February. PROPOSED ACTION: City of Owasso staff, along with Washington County and Rogers County Rural Water District personnel, has developed a proposal to revise the current billing policies. These changes will provide for fair, equitable, and accurate billing of our joint customers. The following proposal is a viable means by which RWD customers using the OPWA sanitary sewer collection system will be billed in accordance with existing billing procedures for OPWA water customers. The concept of the original sanitary sewer policy was to charge all RWD customers 7,200 gallons per month of sewer usage regardless of their actual water usage. The significant change in the revised sanitary sewer billing policy will be the elimination of the assumption that the water usage by OPWA -RWD customers is 7,200 gallons per month. With the advancement in technology and the ease of data sharing capabilities, personnel from both entities agree that meter reads from each single family residential customer in December, January, and February can be used to determine average monthly sanitary sewer charges for that particular year. While this average could and will change annually, the logistical process required is minimal. Representatives from the City of Owasso have met with both Rural Water Districts and their respective Information Technology Programmer to discuss the processes required for billing, and all parties are confident that this process can be accomplished with minimal programming changes. The method of compensation for billing and collection services to Rogers Rural Water District #3 and Washington Rural Water District #3 will not change. The 10% fee for services already in place will now be applied to a more accurate monthly average. The Owasso City Attorney has reviewed the original agreement between the Owasso Public Works Authority and both water districts and has determined that it will not be necessary for the agreement to be revised. Pending approval by the Owasso Public Works Authority Trustees and the Owasso City Council, staff anticipates implementing the new sanitary sewer billing policy to become effective on or before July 1, 2011 (the start of the city's next fiscal year). This start date will allow both entities to study and prepare for how these changes might affect the upcoming budget cycle. The current method of billing RWD customers at the 7,200 gallon usage rate was established through passage of a city ordinance by the City Council and adoption of a resolution by the OPWA. Staff has prepared an updated Ordinance which, if passed by the City Council, would formally adopt the billing changes, and an OPWA Resolution which would officially recognize the changes. RECOMMENDATION: Staff recommends Trustee adoption of OPWA Resolution No. 2011 -01 establishing that rural water district customers be charged the same rates utilizing the some methodologies for sanitary sewer and refuse services as are charged other OPWA customers. ATTACHMENT: A. Proposed OPWA Resolution No. 2011 -01 OWASSO PUBLIC WORKS AUTHORITY RESOLUTION 2011 -01 A RESOLUTION OF THE TRUSTEES OF THE OWASSO PUBLIC WORKS AUTHORITY ESTABLISHING SANITARY SEWER AND REFUSE RATES FOR RURAL WATER DISTRICT CUSTOMERS WITHIN THE CORPORATE LIMITS OF THE CITY OF OWASSO, OKLAHOMA. WHEREAS, the Owasso Public Works Authority ( "OPWA ") desires to establish rates for rural water district customers within the corporate limits of the City of Owasso who utilize sanitary sewer and refuse services of the Owasso Public Works Authority, Owasso, Oklahoma. NOW THEREFORE BE IT RESOLVED BY THE TRUSTEES OF THE OWASSO PUBLIC WORKS AUTHORITY, that the following sanitary sewer and refuse rates are hereby established for rural water district customers within the corporate limits of the City of Owasso: Residential and commercial rural water district customers shall be charged the same rates utilizing the same methodologies for sanitary sewer and refuse services that are established, or thereafter as may be increased or changed, by the Trustees of the Owasso Public Works Authority, as charged to water service and residential refuse customers within the City of Owasso. PASSED AND APPROVED this 5th day of April, 2011 by the Trustees of the Owasso Public Works Authority. Doug Bonebrake, Chairperson ATTEST: Sherry Bishop, Authority Secretary APPROVED AS TO FORM: J4fe Lombardi, Authority Attorney