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Home My WebLink About2003.05.20_OPWA Agenda1 111511 U 'Rollin Me No W, VIM '' TYPE OF MEETING: Regular DATE: May 209 2003 TIME: 6:30 p.m. PLACE: Council Chambers, Owasso Community Center Notice and agenda filed in the office of the City Clerk and posted at City Hall at 4:00 p.m. on Friday, May 16, 2003. Marcia outwell, Authority Secretary L�� L Call to Order Chairman Cochran 1 Flag Salute 1 Roll Call 4. 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 consent by request. A motion to adopt the Consent Agenda is non-debatable. A. Approval of the Minutes of May 6, 2003 Regular Meeting. Attachment #4-A Owasso Public Works Authority May 20, 2003 Page 2 B. Approval of Claims. Attachment #4-B The staff will recommend Trustee approval of OPWA Resolution #2003..01. Emm 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.) Owasso Public, Works Authority May 20, 2003 Page 3 9. Adjournment. OWASSO PUBLIC WORKS AUTHORITY MINUTES OF REGULAR MEETING Tuesday, May 6, 1 The Owasso Public Works Authority met in regular session jointly with the Owasso City Council and the Owasso Public Golf Authority on Tuesday, May 6, 2003 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Mall bulletin board at 4000 p.m. on Friday, May 2, 2001 ITEM 1: CALL O ORDER Chairman Helm called the meeting to order at 6030 p.m, ITEM 2: INVOCATION Father Richard Bradley of St. Henry's Catholic Church offered the invocation. ITEM 3: FLAG SALUTE Assistant City Manager Tim Looney led in the flag salute. ITEM 4e ROLL CALL, STAFF Timothy Rooney, Assistant City Manager Stephen P. Gray, City Attorney Marcia 13outwell, City Clerk A quorum was declared present. f L1611P '.- o E .•v . r �; A. Approval of Minutes of the April 15, 2003 Regular Meeting. B. Approval of Claims. C. Action Relating to Acceptance of the Streets and Storm Drainage Systems Constructed to Serve Saw-grass Park at Bailey Ranch, an Addition to the City of Owasso, Tulsa County, Oklahoma. Owasso Public Works Authority May 6, 2003 D. Action Relating to Acceptance of the Streets and Storm Drainage Systems Constructed to Serve Preston Lakes 11, an Addition to the City of Owasso, Rogers County, Oklahoma. AYE: Cataudella, Cochran, Kimball Thoendel, Holm NAY: None Motion carried 5-0. AYE: Cochran, Thoendel, Cataudella, Kimball, Helm NAY: None ff roU r4r, TOT. row- 4 6i no 'j M- Mil; The OPGA consent agenda included minutes of the April 15, 2003 Regular Meeting, by reference made a part hereto. Item B on the consent agenda included the following claims: (1) OPGA Fund $55,336.47; (2) Payroll $21,984.59. Ms. Kimall moved, seconded by Chairman Helm, to approve OPGA consent agenda. -2- Owasso Public Works Authority May 6, 2003 AYE: Kimball, Helm, Thoendel, Cataudella, Cochran NAY: None Motion carried 5-0. ITEM 8: OATH OF OFFICE ADMINISTERED TO THE WARD I AND WARD 2 COUNCILORS. City Clerk Marcia Boutwell administered the oath of office to Councilor Thoendel and Councilor Cataudella. ITEM 9: ELECTION OF MAYORJOPWA CHAIR/OPGA CHAIR. Mayor/Chairman Helm called for nominations for Mayor/OPWA Chair/OPGA Chair. Ms. Kimball nominated Mr. Cochran for Mayor and Chair of the OPWA and OPGA, seconded by Mr. Cataudella AYE: Kimball, Cataudella, Thoendel, Helm, Cochran NAY: None Motion carried 5-0 and Mr. Cochran was elected Mayor/OPWA Chair/OPGA Chair. Mayor/Chairman Cochran called for nominations for Vice Mayor/OPWA Vice Chair/OPGA Vice Chair. Mr. Cataudella nominated Ms. Kimball for Vice Mayor and Vice Chair of the OPWA and OPGA, seconded by Mr. Thoendel. AYE: Cataudella, Thoendel, Helm, Cochran, Kimball NAY: None Motion carried 5-0 and Ms. Kimball was elected Vice Mayor/OPWA Vice Chair/OPGA Vice Chair. Mayor Cochran announced that a reception honoring retiring councilor Armstrong, newly-seated councilors Thoendel and Cataudella, and the newly-elected Mayor and Vice Mayor would be held immediately following the Council meeting. ITEM 11: REPORT FROM CITY MANAGER Mr. Rooney introduced BOLDNESS as the character trait for the month of May. -3- Owasso Public Works Authority May 6, 2003 Mr. Gray introduced Daniyar Koshenov, an attorney from Kazakhstan, who is in the Ignited States through a State Department exchange program. ITEM 13: REPORT FROM CITY COUNCILORS. No report. ITEM 14: NEW BUSINESS. ITEM 15: RECESS TO COMMUNITY CENTER RECREATION ROOM FOR RECEPTION. This item was removed from the agenda. ITEM 160 .I® ENT Mr. Helm moved, seconded by Mr. 'rhoendel to adjourn. AYE: Helm, Thoendel, Cataudella, Kimball, Cochran NAB: None Motion carried 5-0 and the meeting was adjourned at 6:45 p.m. Marcia Boutwell, City Clerk -4- VENDOR DESCRIPTION AMOUNT ADMIRAL EXPRESS INC COPY PAPER 20�09 AEP/PSO 04/03 USE 640.05 OKLAHOMA NATURAL GAS 04/03 USE 92.92 CULL|GAN0FTULSA SUPPLIES 28.85 US CELLULAR CELL PHONE USE 31.75 SOUTHWESTERN BELL 04/03PLEXAR 274.77 VVC)RKK8ED OCCUPATIONAL HEALTH PRE-EMPLOYMENT TESTING 60.08 TREASURER PETTY CASH TRAINING-CARR 20.80 /\DM|N|STRATl��N DEPT T��TAL �'176.29 OFFICE DEPOT OFFICE SUPPLIES 178.44 TYRONED|NK|NS METER READINGS 347.85 PETER CAMPBELL METER READING 10800 SHANE HALE METER READINGS 181.35 BRANDON HAMILTON METER READINGS 106.95 MARK MEYER METER READINGS 686.25 O8CARMCLAUR|N METER READINGS 43.05 DAVID RDL|NGHDUSE METER READINGS 89.70 TECHNICAL PROGRAMMING SERVICES BILLING SERVICE 957.51 TREASURER PETTY CASH STAFF TRAINING 18.79 UTILITY BILLING DEPT TK�TAL ___ 2,038.49 FARM PLAN REPA|R/K8A|NTGUPPL|ES 5.94 WATER PRODUCTS INC METER SET MATERIALS 2.048.99 UN|F|RGTCDRPORAT|ON UNIFORM RENTALS 43.63 GEORGE& GEORGE SAFETY PROTECTIVE CLOTH |NG/8UPPL|E8 42.90 GEORGE & GEORGE SAFETY PROTECTIVE CLOTH |NG/8UPPL|EG 78.25 UN|F|R8TCORPORAT|DN UNIFORM RENTALS 35.03 WATER PRODUCTS INC HYDRANT REPAIR MATERIALS 2.579.18 WATER PRODUCTS INC METER REPLACEMENT MATERIALS 11.188.60 CITY GARAGE CITY OFOVVA80O VEH|CLE&1A|NT 3.126.06 FUELMAN FUEL 703.44 AEP/PG0 04/03 USE 376.45 NATIONAL POWER WASH VEHICLE WASHING 15.00 SOUTHWESTERN BELL NON-PLEXAR 72.72 US CELLULAR CELL PHONE USE 31.44 DEPT OF ENVIRONMENTAL QUALITY WATER PUBLIC WATER SUPPLY FEES 211.00 WATER DEPT TOTAL 20'613.63 TREASURER PETTY CASH CLEANING SUPPLIES 9.93 UN|F|RSTCORPORAT|ON UNIFORM RENTALS 88.41 UN|F|RGTCORPDRAT|ON UNIFORM RENTALS 18.41 FUELMAN FUEL 119.56 AEP/PGO 04/03 USE 9.787.43 SOUTHWESTERN BELL 0403PLEXAR 95.95 DEPT OF ENVIRONMENTAL QUALITY WATER MUNICIPAL PDE8 FEES 5,313.08 VVVVTREATMENT PLANT DEPT TOTAL 15/383.35 FARM PLAN REPA|R/MA|NT8UPPL|E8 38.78 UN|F|R8TCORPORAJ|ON UNIFORM RENTALS 57.42 VENDOR� DESCRIPTION AMOUNT GEORGE & GEORGE SAFETY PROTECTIVE CLOTH |NB/SUPPL|E8 42.90 UN|F|R8TCORPORAT0N UNIFORM RENTALS 45.42 FARM PLAN REPA|R/MA|NTSUPPL|E8 22.38 WATER PRODUCTS INC REPA|R/MA|NTGUPPL|E8 89.00 CITY GARAGE CITY OFDVVA8SO VEH|CLEMA|NT 2.812.84 FUELK8AN FUEL 334.71 WARREN CLINIC K ARMSTRONG MID IMMUNIZATIONS 111.00 AEP/P8O 04/03 USE 1.308.00 NATIONAL POWER WASH VEHICLE WASHING 20.00 LOT MAINTENANCE INC VACTDRSERV|CE8 1.575.00 EQUIPMENT ONE INC RENTALS 28.00 EQUIPMENT ONE INC RENTALS 95.20 SOUTHWESTERN BELL NON-PLEXAR 193.00 US CELLULAR CELL PHONE USE 31.44 WASTEWATER DEPT TOTAL -------- 7,405.69 UN|F|R8TCORPORAT|ON UNIFORM RENTALS 21.06 GEORGE & GEORGE SAFETY PROTECTIVE CLOTH |NGXSUFPL|ES 42.30 UN|F|R8TC0RP{)RAT|ON UNIFORM RENTALS 26.06 CITY GARAGE CITY OFOVVASS[` VEH|CLEMA|NT 8.407.80 FUEL[NAN FUEL 1.608.19 NATIONAL POWER WASH VEHICLE WASHING 105.00 NATIONAL POWER WASH VEHICLE WASHING 120.00 WASTE MANAGEMENT 0FOKLA TIPPING FEES 538826 --�� REFUSE DEPT TKJTAL 15,719.87 UN|F|RSTCORPORAT|(}N UNIFORM RENTALS 5.20 UN|F|R0TC0RPORAT|(}N UNIFORM RENTALS 5.20 AEFYP8O 04/03 USE 54.50 SOUTHWESTERN BELL 0403PLEXAR 13.19 WASTE MANAGEMENT OFDKLA TIPPING FEES 1.691.84 WASTE MANAGEMENT OFOKLA RECYCLE REFUSE 2,410.01 RECYCLE DEPT TOTAL 4.185.94 gPVVA{}PEFh4T|NG FUND TOTAL 67 , 323.26 FIRST BANK DFDVVA8SO ELM CREEK NOTE 23,000.00 OPWA SEVVERUNE EXTENSION FUND TOTAL OOO 0O 2n ,� K}PVVA GRAND TOTAL 90,828.26 �� CITY OF OWASSO OPWA A/P TRANSFER REPORT VENDOR DESCRIPTION AMOUNT TRANSFERS GENERALFUND TRANSFER FROM OPWA 16,666.67 TRANSFERS TOTAL 16,666.67 0 A IN 21 -- PAY PERIOD ENDING DATE 05/03/03 OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES Utilitv Billinq 0.00 2,124.19 �M w� i FBI mil Refuse 167.61 5,623.08 TO: THE HONORABLE CHAIR & TRUSTEES OWASSO PUBLIC WORKS AUTHORITY FROM- RODNEY J. RAY CITY MANAGER SUBJECT: RESOLUTION AUTHORIZING APPLICATION TOO AHOt A WATER RESOURCES BOARD FOR FINANCIAL ASSISTANCE The Plan identified three projects that were considered to be of immediate need to the city's water distribution system. The three system components needed were identified as: 1. Elevated Water Tank 2. Main Pump Station 3. Transmission Line Then, on August 20, 2002, the City Council awarded a contract in the amount of $431,840 to Adkins-Benhm for the design of the above-described projects. That design project is scheduled for completion in November 2003 and the actual construction of the improvements is set for January 2004. Since the initiation of the project in 1999, funding for the construction of these improvements has been anticipated to be acquired through the Oklahoma Water Resources Board. The OWRB finances improvements to municipal water systems through a revolving loan fund established for that purpose. The OWRB financing program is beneficial to the City because of low interest rates andbecause they focus on only these kinds of projects (water and wastewater). It should be noted that OWRB loans require repayment, thus it is anticipated that a water rate increase will be adopted in order to repay the loan. APPLICATION TO O MAY 15, 2003 PAGE 2 Owasso's water system improvements have now been placed on the OW 's list of certified projects, The next step is for the City to file an application for financial assistance with the Board. Once the application is filed, the Board will begin the process of approving the application so as to allow the City to bid the project. Currently the three projects are estimated to cost approximately $8,800,000. It should be noted that the City has also requested funding for this project from the County "2025" visioning process. While it is possible that either all or part of the funds for this project may eventually be obtained fiom the Vision "2025 " program, the City must proceed with an application to the O "revolving fund " to ensure the project will be constructed, In order to meet the project schedule, an application for OWRI3 funding must be initiated now. Therefore, the purpose of this memorandum is to request OPWA Trustee approval for the submission of an application for financing to the OWRI3 in the amount of $8,800,000. OPWA Resolution #200301, if approved, allows the City's financial advisor (Wells, Nelson) and bond counsel (Fagin ®Brown) to work with the City staff to prepare and submit an application to the OWR.B on behalf of the Owasso Public Works Authority and City of Owasso. 1. Resolution #200301 2. Background memorandum dated February 15, 2001 3. Background memorandum dated March 8, 2002 4. Master Plan Executive Summary N 47 !fi f 1 IN Iffem"Mirs WHEREAS, The Owasso Public Works Authority, Tulsa County, Oklahoma (the "Authonity") has under consideration the financing of certain water system improvements (the "Proj ect"); and WHERE, AS, it is deemed desirable for the Authority to give preliminary authorization of the issuance of obligations for such purpose; and WHERE, AS, the Oklahoma Water Resources Board has made monies available to qualified entities for the financing of certain qualifying projects; and WHEREAS, the Authority hereby agrees to file an application(s) with the Oklahoma Water Resources Board for financial assistance in the aggregate amount as will be sufficient to pay certain of the costs associated with the Project. VII swu --mMUMMUIT-4-1 Jim UTIVI 11911MIN Section 2. Professionals. The Authority authorizes staff of the Authority and Wells Nelson & Associates, LLC, as financial advisor, and Fagin, Brown, Bush, Tinney & Kiser, as bond counsel, to prepare and submit the referenced Application(s) on behalf of the Authority and to take such other action as is necessary to accomplish the financing of the Project. Section 3. Other Matters. The Chairman or Vice Chairman and Secretary or Assistant Secretary of the Authority are hereby authorized and directed to do all other lawful things necessary to carry out the terms and conditions of this Resolution. OPWA Resolution #2003-01 Page 1 APPROVED AND ADOPTED this 20"' day of May, 2003 THE OWASSO PUBLIC WORKS AUTHORITY Gary Cochran, Chair (SEAL) 19mum Marcia Boutwell, Secretary APPROVED AS TO FORM: Stephen P. Gray, Authority Attorney OPWA Resolution #2003-01 Page 2 FROM- F. ROBERT CARR, JR., P.E. PUBLIC WORKS DIRECTOR SUBJECT: RE SOLUTION ADOPTING WATER MASTER PLAN (OPWA RESOLUTION NO, 2001-03) DATE- February 15, 2001 On November 16, 1999, the Trustees approved an Agreement for Engineering Design Service for Water System Master Planning with the engineering consulting firm of Montgomery- Watson. An amendment to the original contract was approved on May 2, 2000. Prime components of the plan are water demand projections based on defined land uses and ,fevelopment of a capital improvements plan to meet the system needs. Attached is the Executivp Summary of the plan that discusses work items and findings. The Water Master Plan can serve as a policy statement for the development, expansion and extension of publicly or privately financed improvements to the City of Owasso water distribution system. Such a plan serves to establish direction by determining present and future system needs. Therefore, it is proposed that the plan be adopted by resolution by the Trustees. A copy of OPWA Resolution No. 2001-03 adopting the 2001 Water Master Plan as a statement of policy for the extension, expansion and development of the City of Owasso municipal water system is attached. Page 2 OPWA Resolution No. 2001-03 "COMMENDATION- Staff recommends the Trustees approval of OPWA Resolution No, 2001.03 adopting the 2001 Water faster Plan as a statement of policy for the extension, expansion and development of the City of Owasso municipal water system, 1. Executive Summary — 2001 Water Master Plan (February 2001) by Montgomery Matson 2, OPWA. resolution No. 2001 ®03 EXECUTIVE SUMMARY p' `; a "' a MONTGOMERY WATSON ES-1 EXECUTIVE SUMMARRJ the pressures fall below 110 psi on a peak day the 169 storage tank cannot be filled nor can system pressures be maintained above 35 psi. Facilities recommended for the Owasso distribution system are as follows: Create a new pressure plane (upper pressure plane) including the area north of 86'h street as well as a small area south of 86"' street (shown in the Owasso Water Atlas in grid 292 B and D). Abandon the existing booster station (this area will be served by the upper pressure zone). Abandon the HWY 169 Tank. The hydraulic grade line (HGL) in the new upper pressure plane will be such that the existing 169 Tank would stay full under all normal operating conditions. This would likely lead to difficulties in maintaining the disinfectant residual and possibly lead to taste and odor problems. Construct a new 2.0 MG elevated storage tank in the upper pressure plane. The proposed location for the new elevated storage tank is east of Garnett Road midway between 96'h Street and 106th Street in the Ator Heights area. This location was selected because the elevations in this area are the highest in the Upper Pressure Zone. The operating levels of the new elevated storage tank are: Ground Level at Tank: 715 Feet Bottom Water Level: 815 Feet Overflow Water Level: 860 Feet The height of the proposed storage tank is 140 feet. This height is within the normal Cl 0 -- range for the elevated tanks. If the location of the proposed new tank is changed and the total lickylit of the tank increase,; beyond 150 feet, then the cost will increase approxi mately $69000 for every foot above 150 feet. MONTGOMERY WATSON ES-2 EXECUTIVE SUMMARY Construct a new in -line pump station at the site of the current 10 -inch meter connection to Tulsa to serve the upper pressure zone. The new pump station will be configured as follows: The lower pressure zone was designed such that no pumping is required, even in peak demand conditions. A pressure-reducing valve (PRV) will be used to control pressures in the lower pressure zone. The PRV settings will be 90 psi during low demand periods and 120 psi during peak demand times. This PRV will be located in the new pump station for convenience of access and maintenance. Abandon the Ator Tank. The elevation of this tank is sucli that it cannot be used as usable system storage. Consideration was given to using the Ator tank as a supply tank for a transfer pump station between the lower and upper pressure planes. However, the recommended new pump station discussed above does not require a tank. Remove existing PRVs and control valves downstream of the Tulsa meters (except f] the new PRV in the new pump station described earlier.) This will allow the lower pressure plane to be fed from the Tulsa system pressure, without any pumping. The proposed improvements will require the construction of new transmission mains. The existing transmission mains will need to be paralleled with new pipes to increase the capacity of the existing system. New transmission mains will need to be constructed to extend to areas outside the Owasso service area. The inlet pressure from the Tulsa meter is critical to the lower pressure zone. It is recommended that pressure monitoring devices are installed that will electronically log the inlet pressures from Tulsa. This will document the pressure changes from Tulsa under different demand scenarios. If the inlet pressures fall below 70 psi then the lower pressure plane may require pumping on peak demand days. 0 The capital improvement plan (CIP) was divided into five phases. The cost for each phase can be seen below in Table ES-1. Figure 5-6 (located at the back of this report) shows the locations of the major infrastructure improvements. Phase I of thy; CIP are the improvements necessary to address the needs of the existing water (list ribut ion system. These improvements will allow Owasso to meet the hydratilic criteria oil MONTGOMERY WATSON ES-3 EXECUTIVE SUMMARY it peak demand day. The improvements include the creation of a new pressure plane, a new booster pump station, a 2.0 MG elevated storage tank, and paralleling the existing transmission mains, Table S -1.- Summary of Phased CIP Project Costs Phase — Time of Phase Project Cost of CIP I - - - - Installations Immediately $12,801,295 II Installations by Year 2005 $1,134,600 III Installations by Year 2010 $6,479,000 IV Installations by Year 2015 $702,600 1! Installations by Year 2020 _w�.. $781 ,200 Total 1,95,E MONTGOMERY WATSON ES-4 City of Owasso MP REVISED Comparison of Distribution System Upgrade Alternatives 1,134,600 Total for Year 3.0 mgd Water Plant Alternative 1,134,600 $ 1,134,600 Capital Cost Expenditures Year 10 Costs in ear 0 dollars Present Worths Expand WTP from 6 mgd to 12 mgd Data [d] New WTP Master Plan New WTP Master Plan Item Source Alternative Alternative Alternative Alternative Year 0 Distribution system projects 22 thru 41 - 3 mgd pump station at Lake Oolagah & line tap 6,479,000 WSD $ 700,000 Total for Year 10 30" parallel raw water line (52000`) $11,779,000 [d] $ 6,240,000 6 mgd treatment plant (expandable to 12 rngd) [d] $ 9,000,000 30" treated water line (30,000') WSD $ 38600,000 Bores & miscellaneous WSD $ 150,000 Right -of -way acquisition W $ 200,000 Engineering design WSD $ 660,000 Construction administration & inspection WSD $ 330,000 Legal WSD $ 70,000 Contingencies WSD $ 770,000 Purchase site for treatment plant (40 ac) [a] $ 200,000 Distribution system projects 1 thru 16 [b] [c] MP $ 13,000,000 $12,601,000 Total for Year 0 $29,990,000 $12,601,000 $ 29,990,000 $12,601,000 ITAW Distribution system projects 19 thru 21 MP 1,134,600 $ 1,134,600 Total for Year 1,134,600 $ 1,134,600 $ 969,269 $ 969,269 Year 10 Expand WTP from 6 mgd to 12 mgd [d] $ 5,000,000 Expand pump station at Lake ®olagah to 12 mgd [d] $ 300,000 Distribution system projects 22 thru 41 MP $ 6,479,000 $ 6,479,000 Total for Year 10 $11,779,000 $ 6,479,000 $ 6,596,296 $ 4,723,365 M Total for Year 15 Year20 Expand WTP from 12 mgd to 16 mgd �; •11 i 111 111 101i r Z I is x ` n 3 City ®f Owasso Comparis ®n of Distribution System Upgrade Alternatives 8.0 mgd Water Plant Alternative Item [I Expenditures Initial Year 5 Year 10 Year 15 Year 20 wun $ 29,990,000 MPHFWX-1RM $ 969,269 $ 969,269 $ 8,596,298 $ 4,728,365 $ 475,446 475,446 2,822,812 Present worth of all capital costs over 20 years (see page 2➢ $42,854,000 $18,974,000 Present worth of all O&M costs over 20 years (see �!qe__) $ 18,892,000 $ 39,724,000 Total Present Worth Cost $ 61,746,000 $ 589698,000 , of. O�aae npara = of Dmtritxrbon System UpWaft Aftartral rM. Water Plant AA-vtt- --,, Day Demand lmgd) ar Pr�.zufe Plane Mao Day Demand (mgd) Piare Uaz Day Demand (.g0) Pal- CaPacef (-.9d) - T,= DeLery (m9d) ,.& Uag.: image ray Demand (mo) a.,-- Nate, U-9. Enqd) Vja� , Usage (mgrj) v Costs: , - tr Pump slazr Oam & power Ea'-4 yang power pt r taper arnem plant chc� xi"W4 PL-M repass ;a- I pare , eosL - fees to Tulsa t.f suppty fees to Tulsa M OVA cost 0 = Preliminary Sway for Water Supply Development. by GamdEngmeers, as hevizod 2114101 - V.a:-r ?Aaster Plan Report, by Montgomery Watson Costs ME nd.aej in 069inal WSD. EsUrMted =Ls prepared for this analysis at div ht rate- for present worth calculations - 32%. per Office of Management and Budget CJ=W No. A-M ?,--d on 59.20 per I OCA gallons of raw "tar (ncludes storage fees to Carps of Engineers by Tulsa) aase,j on 57 .50 / 1000 gallons of water purchased from City of Tulsa 6.8 7.2 7.5 7.9 8.3 8.7 9.1 9.6 10.0 20.5 110 11.6 22.1 12.7 13.3 140 24 7 t54 161 5.1 5.1 5.4 5.6 5.9 6.2 6.5 6.8 7.2 7.5 7.9 3.3 8.7 9A 9.5 10.0 105 He H5 12 t 1.7 1.8 1.7 1.8 1.9 2.0 2.1 22 2.3 2.4 2.5 26 2.8 2.9 3-0 3.2 3.3 35 5.7 3S 40 7.2 7.5 6 8 8 8 8 8 6 6 8 9 ggg 12 12 12 12 12 12 Q 12 16 2.5 2,6 0.0 0.0 0.0 0-0 0.3 0.7 1.1 1.6 2.0 2.5 0.0 0-0 OA 0.7 1.3 2.0 27 34 0.1 2.6 2.8 228 2.39 2.51 2.63 2.76 2.90 344 3.19 3.34 3.50 3.68 3.85 4.04 424 y 4.45 4.67 4.89 513 5.3a I 65 24,M 2.28 2.39 2.51 2.63 2.73 2.33 2.93 3-03 3.14 3.25 3.68 3.85 4.03 4.17 11.31 4.47 4.63 4.79 537 49,445 53,923 0.00 0.00 0.00 OM 0.03 0.07 0.11 0.16 0.20 0.25 0.00 0.00 0.02 0.07 0.13 0.20 027 0 3,E 009 53.923 131 66.609 69.363 73276 76,856 80.5111 84.549 88.679 93,011 97,555 102.321 107.319 112.562 118,061 123.828 129.877 136.222 142.877 149.957 157.177 164-tic WSD 120.000 113276 118,310 124,614 129,387 133.836 138,524 143.441 148,598 154,007 174.006 182.507 190.809 197.355 204,221 211.422 218.975 226.397 2SEj44 262.SZ,3 WSD 200.000 185.793 193.016 207.690 215.611 223.060 230,873 239.068 '247.663 256.678 290.010 304,178 318,016 328.925 340,368 352.370 364,958 378.161 423.573 438,09' WSD 140.000 132,155 138.611 145.383 150.928 156.142 161,611 167-348 173.364 179,675 203.007 212,925 222.611 230,248 238.258 246.659 255.472 264.713 296.501 306.563 WSD 100.000 94.397 99.008 103.845 107.806 111.530 115.437 119.534 123.832 128.339 145,005 152,089 159.008 164,453 170,184 176,185 182.479 189,081 211.786 219.0-99 WSD 50.000 47.198 49,504 51.922 53.903 55.765 57.718 59.767 61.916 64,170 72.503 76.044 79.504 82,231 85,092 68.093 91,240 94,540 105.893 119.5i.l (c) 166,524 174,659 183.191 192.�Q 199.469 206= 213,588 221.1159 229,121 237,461 268"S 281.405 2N.2W 3U,% 314,WS 325,939 337,634 349.849 391,860 40z5 -- [d] 19,551 47,609 - 77,038 107,904 140.278 174.234 A � - - .1 - - - - - - - - -- .-S6 - - 0 = Preliminary Sway for Water Supply Development. by GamdEngmeers, as hevizod 2114101 - V.a:-r ?Aaster Plan Report, by Montgomery Watson Costs ME nd.aej in 069inal WSD. EsUrMted =Ls prepared for this analysis at div ht rate- for present worth calculations - 32%. per Office of Management and Budget CJ=W No. A-M ?,--d on 59.20 per I OCA gallons of raw "tar (ncludes storage fees to Carps of Engineers by Tulsa) aase,j on 57 .50 / 1000 gallons of water purchased from City of Tulsa 8-9 72 7.S 7.9 3.3 8.7 0.1 9.6 10.0 10.5 11.0 11.6 12.1 12.7 13-3 14-0 14.7 15.4 IGA 16.9 5.1 5.4 5.6 5.9 62 6.5 8.8 7.2 7.5 7.9 8.3 8-7 9.1 9-5 10.0 10.5 11.0 11.5 12.1 12.7 1.7 1.8 1.9 zo 2.1 22 2.3 2.4 2.5 2.6 2.3 2.9 3.0 3.2 3.3 3.5 3.7 3.8 4.0 4.2 6.8 7.2 7.5 7.9 8.3 V 9.1 9.8 10.0 10.5 21.0 11.6 12.1 12.7 13.3 14.0 14.7 15.4 16.1 16.9 2.3 24 2.5 2,6 ze 2-9 3.0 3.2 ZZ 3.5 3.7 3.9 4.0 42 4.11 47 49 5.1 5.4 6.6 2,3 2.4 2.5 2.6 2.8 2.9 3.0 3.2 3.3 3.5 3.7 3.9 4.0 4.2 4.4 4.'7 4.9 pp 5-1 5.4 5.6 Cal 15.000 30,000 16,764 33.527 18.613 37227 20.553 41,107 22-588 24,M 26,961 29,3()g 31,772 34,355 37.W4 39.90S 42.886 46.012 49-W 52.729 56.336 60.119 64.086 47.147 [b] 45.177 49,445 53,923 53.618 63.544 68.710 74.128 79,811 85,771 92,023 98,580 105.458 112.671 120.237 128,173 94.293 [b) 30,000 33527 37227 41,107 45.177 49,445 53.923 58,618 63,544 68,710 74,128 79.811 85,771 92,023 98.5-80 105.458 112.671 120.237 128,173 94293 [b) (bl 25.000 1,501.670 27.239 1,041.325 31.022 1.703.676 34256 1.786.904 37.647 1,874.197 41205 1.965.765 44AW 2.061.786 48.849 2162 Son 52,953 2968 Iln 57.256 9 i7R Oqq 61.773 I - - 66.509 71.476 76.686 EE2,150 87.a8I 93.893 I - -1 -, -, -- -, --.- .... ... - --- --- 100.198 106.810 78.578 0 = Preliminary Sway for Water Supply Development. by GamdEngmeers, as hevizod 2114101 - V.a:-r ?Aaster Plan Report, by Montgomery Watson Costs ME nd.aej in 069inal WSD. EsUrMted =Ls prepared for this analysis at div ht rate- for present worth calculations - 32%. per Office of Management and Budget CJ=W No. A-M ?,--d on 59.20 per I OCA gallons of raw "tar (ncludes storage fees to Carps of Engineers by Tulsa) aase,j on 57 .50 / 1000 gallons of water purchased from City of Tulsa �j 2® 18 1 14 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Year Owasso Water Supply Analysis of water cost per 1000 gallons .... ....... . ... ... Water Plant Alternate - Oolagah Water Supply FAM Or a .. 11 #111yima • 3.34 LIM •1-92 I 111 •F I I M.. N Master Plan Alternate - Purchase from Tul a jAverage Day Demand (MGD) Debt Service (1) Year ater Plant Altema—te - Oolagah Wat LIM •1-92 I 111 •F I I M.. N Master Plan Alternate - Purchase from Tulsa 7001411 =M owl & , I i """'! ,-24 'I ', 5'4, Total Cost .86 per 1000 gallons