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HomeMy WebLinkAbout2001.04.17_OPGA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC GOLF AUTHORITY TYPE OF MEETING: Regular DATE- April 17, 2001 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, April 13, 2001. MWarcia?Boutwell, Autho ty Secretary AGENDA I. Call to Order Chairman Williams 2. Flag Salute 3. 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 April 3, 2001 Regular Meeting. Attachment #4-A Owasso Public Golf Authority April 17, 2001 Page 2 B. Approval of Claims. Attachment #4-B 5. deport from OPGA Manager, 6. Report 11-om OPGA attorney. 7. Now Business. 8. Adjournment. OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday, April 3, 2001 The Owasso Public Golf Authority met in a regular session on Tuesday, April 3, 2001 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, March 30, 2001. ITEM 1: CALL "ID ORDER Chairrawn Williams called the meeting to order at 7:47 p.m. ITEM 2: FLAG SALUTE The Rag salute was held during the City Council meeting preceding this meeting. ITEM 3: ROLL CALL PRESENT' H C "Will" Williams, Chair Mary Lou Barnhouse, Vice Chair Melinda Voss, Trustee Randy Brogdon, Trustee STAFF Larry Mitchell, City Manager Ronald D Cates, Authority Attorney Marcia Boutwell, Authority Secretary A quorum was declared present. ABSENT Rebecca Armstrong, Trustee ITEM 4: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REOUEST FOR APPROVAL OF THE CONSENT AGENDA. A. Approval of the Minutes of March 20, 2001 Regular Meeting. B. Approval of Claims. The consent agenda included minutes of the March 20, 2001 regular meeting, by reference made a part hereto. Item B on the consent agenda included the following claims: (1) Bailey Ranch Golf Club $64,001.54; (2) Payroll $19,137.17. Ms Voss moved, seconded by Mr Brogdon, to approve the consent agenda. AYE: Voss, Brogdon, Barnhouse, Williams NAY: None Motion carried 4-0. Owasso Public Golf Authority No report. ITEM 6: REPORT FROM OPGA ATTORNEY, No report. 1TEM 7:, NEW BUSINESS. None. ITEM 8: ADJOTJRI,MENT Ms Voss moved, seconded by Ms Barnhouse, to adjourn. AYE: Voss, Barnhouse, Brogdon, Williams NAY: None Motion carried 4-0, and the meeting was adjourned at 7:48 p.m. Marcia Boutwell, Secretary April 3, 2001 H C Williams, Chairperson -2- City of Owasso Claims 4/17/01 Fund Department Total General 105 Municipal Court 284.14 110 Managerial 919.02 120 Finance 6.13 150 General Government 6,804.49 160 Community Development 1,506.88 170 Engineering 886.25 175 Information Systems 182A5 181 Support Services 421.81 190 Cemetery 838.25 201 Police Services 7,776.98 215 Police Communications 47.00 221 Animal Control 828.37 250 Fire Services 8,961.02 280 Emergency Preparedness 160.84 300 Streets 10,518.95 515 Park Maintenance 4,334.59 550 Community Center 1,530.22 710 Economic Development 12.50 715 OEDA Work Plan 25.00 TOTAL 46,044.89 Ambulance 255 Ambulance 3,602.75 TOTAL 3,602.75 -911 E-911 Services 2,176.84 TOTAL 2,176.84 Capital Improvements 96th Street Signalization 45,887.31 TOTAL 45,887.31 Bond Projects City Mall/Police Station 423.46 TOTAL 423.46 OPGA Merchandise 6,181.90 Food and Beverage 1,215.41 600 Golf Shop 220.90 610 Golf Course Maintenance 4,886.95 670 Food and Beverage Operations 238.50 690 Golf Administration 215.25 691 Clubhouse 1,575.09 800 Debt Service 38,748.08 TOTAL 53,282.08 OPWA 400 Administration 405 Utility Billing 420 Water 450 Wastewater treatment plant 455 Wastewater Collection 480 Refuse Collections 435 Recycle Center TOTAL AL OPWA Capital Improvements 0PWA Sewer Line Extension City Garage Workers' Comp Self Insurance 450 Wastewater Treatment plant TOTAL. Debt Service TOTAL 165 City Garage TOTAL 150 Workers' Comp TOTAL 1,973.87 3,200.32 25,889.65 19,679.39 2,626.10 16,431.39 10,664.7 5 30,465.9 46,061 M 46,061 M 2,443.47 2,443.47 4,997.76 4,997.76 Claims `total 303,335.61 OWASSO PUBLIC GOLF AUTHORITY PAYROLL, PAYMENT REPORT PAY PERIOD ENDING DATE DEPARTMENT' 04/07/d 1 OVERTIME TOTAL EXPENSES EXPENSES Golf Shop Operations $0.00 $ 54 . 3 Cart Operations 0.00 1,681,19 Food & Beverage MM 3,537.97 UN' , ` TAL 63.44 OJ69. Chairman