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HomeMy WebLinkAbout2001.01.02_OPGA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC GOLF AUTHORITY TYPE OF MEETING: Regular DATE: January 2, 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, December 29, 2000. Marcia outwell, Authority secretary Range= L Call to Order Chairman Williams 1 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 December 19, 2000 Regular Meeting. Attachment 94-A Owasso Public Golf Authority January 2, 2001 Page 2 B. Approval of Maims. Attachment #-4NB Report from OPGA Manager. 6. Report from OPGA Attorney. 7. New Business. 8. Adjournment. OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday, December 19, 2000 The Owasso Public Golf Authority met in a regular session on Tuesday, December19, 2000 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Fall bulletin board at 4:00 p.m. on Friday, December 15, 2000. ITEM 1: CALLTO ORDER Chairman Williams called the meeting to order at 6:58 p.m, ITEM 2: FLAG SALUTE The flag salute was held during the City Council meeting preceding this meeting, ITEM 3: DOLL CALL PRESENT ABSENT H C "Will" Williams, Chair Mary Lou Tlarnhouse, Vice Chair Melinda Voss, Trustee Dandy I3rogdon, Trustee Rebecca Armstrong, 'Trustee STAFF Lary Mitchell, City Manager Ronald D Cates, Authority Attorney Marcia Boutvaell, Authority Secretary A quorum was declared present. CONSIDERATIONITEM 4: Ob, REQUEST FOR APPROVAL OF THE CONSENT AGENDA. A. •,r.val of the Minutes of December 101 Regular B. Approval of Claims. The consent agenda included minutes of the December 5, 2000 regular meeting, by reference made a part hereto. Item I3 on the consent agenda included the following claims: (1) Bailey Ranch Golf Club $17,984.10; (2) Payroll $19,309.21, Mr Brogdon moved, seconded by Ms Moss, to approve the consent agenda. A AYE: Erogdon, doss, Armstrong, 13arnhouse, Williams NAY: None Motion carried 5-0. Owasso Public Golf Authority ITEM 5: REPORT FROM OPGA MANAGER No report. ITEM 6: REPORT FROM OPGA ATTOITEY, No report, 1TEM 7: NEW BUSFNESS, None. ITEM 8: ADJOURNMENT Ms Voss moved, seconded by Ms Barnhouse, to adjourn. AYE: Voss, Barnhouse, Brogdon, Armstrong, Williams NAY: None Motion carried 5-0, and the meeting was adjourned at 6:59 p.m. Marcia Boutwell, Secretary December 19, 2000 H C Williams, Chairperson --2- It City of Owasso Claims 1/02/01 Fund Department Total General 105 Municipal Court 70.40 110 Managerial 1,851.71 120 Finance 10,14142 150 General Government 1,357.47 160 Community Development 73.85 170 Engineering 24.19 181 Support Services 1,215.00 201 Police Services 2,973.16 215 Police Communications 468.76 221 Animal Control 552.01 250 Fire Services 5,069.43 280 Emergency Preparedness 1,996.08 300 Streets 7,139.94 515 Park Maintenance 413.20 550 Community Center 1,218.52 710 Economic Development 192.82 TOTAL 34,757.96 Ambulance 255 Ambulance 986.80 TOTAL 986.80 Ambulance Capital 255 Ambulance 888.00 TOTAL 888.00 Bond Projects Streets/Intersections 21,110.00 City Hall/Police Station 84,985.36 Project Management 6,276,06 TOTAL 112,371.42 OPGA Merchandise 3,809.54 605 Cart Operations 11.55 610 Golf Course Maintenance 460.08 690 Golf Administration 3,565.97 691 Clubhouse 854.78 800 Debt Service 33,253.85 TOTAL 41,955.77 OPWA 400 Administration 405 Utility Billing 420 Water 450 Wastewater treatment plant 455 Wastewater Collection 4€30 Refuse Collections 4.85 Recycle Center TOTAL OPWA Capital improvements OPWA Sales Tax City Garage Collision Self -Insurance Debt Service TOTAL Debt Set -vice TOTAL 185 City Garage TOTAL 150 Collision Self -Insurance TOTAL 957.61 2,520.42 125,626.21 227.77 2,454.35 163.43 1,700.69 133,670.53 32,543.27 32,543.27 120,621.23 120,621.23 7,815.70 7,815.70 731,80 731 A0 Claims Total 486,342.48 OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 12/16/00 OVERTIME TOTAL DEPARTMENT -'EXPENSES EXPENSES Golf Shop Operations $0,00 'g 99. a0 Cart Operations 0,00 1,060.14 Golf; 6 ume Operation 0.00 ` 10,008.74 Food & Beverage 0.00 6g202.12 FIN TOTAL 0.00 20 701.10 APPROVED: January 2, 2001 Trustee Trustee