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HomeMy WebLinkAbout2000.08.01_OPGA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC GOLF AUTH01UTY TYPE OF MEETING: Regular DATE: August 1, 2000 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, July 28, 2000. MParcilBoutwell, AuthoAty Secretary AGENDA 1. Call to Order 2. Flag Salute 11009EM, 11WIM 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 July 18, 2000 Regular Meeting. Attachment #4-A Owasso public Golf Authority August 1, 2000 Page 2 B. Approval of Claims. Attachment IA — Deport -om- OPGA. Manager, 6. Repo -it from OPGA Attorney, 7 New business. 8. Adjournment. OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING A Tuesday, July 18, 2000 The Owasso Public Golf Authority met in a regular session on Tuesday, July 18, 2000 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, July 14, 20K ITEM 1: CALL TO ORDER Chairman Williams called the meeting to order at 7 - 1. 0 p.rn, ITEM 2: FLAG SALUTE The Hag salute was hold during the City Council meeting preceding this meeting. ITEM 3: ROLL CALL PRESENT ABSENT 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. ITEM 4: CONSIDERATION AND APPROPRIATE ACTION RELATINGIQ-A.�� FOR APPROVAL OF THE CONSENT AGENDA. A. Approval of the Minutes of July 3, 2000 Rescheduled Regular Meeting. B. Approval of Claims, The consent agenda included minutes of the July 3, 2000 rescheduled regular meeting, by reference made a part hereto. Item B on the consent agenda included the following claims: (1) Bailey Ranch Golf Club $23,999.45; (2) Payroll $24,974.21. Ms Voss moved, seconded by Mr Brogdon, to approve the consent agenda. AYE: Voss, Brogdon, Barnhouse, Williams NAY: None Owasso Public Golf Authority July 18, 2000 L WNWAIMUM-1 w Mr Carlson presented the item. The greens mowers currently in use were purchased in the spring of 1993, prior to the opening of the golf course. The life expectancy for a greens mower is approximately 1500 hours. The greens mowers now in use have 2730 hours and 3019 hours respectively on them.. Bid documents were prepared with two triplex greens mowers and two utility trucksters listed as a trade-in option. The documents were mailed to four vendors and bids were received from three. Luber Brothers Inc in Bethany, OIL presented the apparent low bid, utilizing the trade-in option. In order for the equipment listed to be considered for trade-in, it must be declared surplus to the needs of the Authority. Mr Brogdon moved, seconded by Ms Bainhouse, to declare the four pieces of equipment listed as trade --in in the bid documents as surplus to the needs of the Authority, and to award. the bid for two triplex greens mowers, with trade-in option of the surplus equipment included, to Luber Brothers Inc, Bethany, OIL in the amount of $19,498. AYE: Brogdon, Barnhouse, doss, Williams NAY: None Motion carried 4-0. ITEM 6: REPORT FROM OPGA MANAGE No report. ITEM 70 REPORT FROM OPGA ATTORNEY. No report. ITEM 8 e NEW BUSINESS. em Ms Barnhouse moved, seconded by Ms Noss to adjourn. .AYE: Barnhouse, Voss, Brogdon, Williams NAY: Done Motion carried 4-0, and the meeting was adjourned at 7:15 p.m. Marcia Boutwell, Secretary H C Williams, Chairperson -2- Fund General Ambulance Ambulance Capital Improvements Bond Projects WAINS City of Owasso Claims 8/1/00 Department Deposit Refunds 105 Municipal Court 110 Managerial 120 Finance 150 General Government 160 Community Development 170 Engineering 175 Information Systems 181 Support Services 190 Cemetery 201 Police Services 215 Police Communications 221 Animal Control 250 Fire Services 280 Emergency Preparedness 300 Streets 515 Park Maintenance 550 Community Center 710 Economic Development TOTAL Refunds 255 Ambulance TOTAL 96th Street Signalization Computerization TOTAL Project Engineering TOTAL Merchandise Food and Beverage Daily Operating Account 600 Golf Shop 610 Golf Course Maintenance 670 Food and Beverage Operations 690 Golf Administration 691 Clubhouse 800 Debt Service TOTAL 400 Administration am 300,00 287.78 1,196.77 434�93 12,460.39 52&84 96,70 552050 738.96 90.44 7,602A5 29917 363.71 3,87119 3724 5,472.86 4,688.63 160.71 45.78 39,233.05 194A0 3,184e13 3,379.08 4,975.00 6,933.49 11,908.49 4,797.00 4,797.00 5,938.07 4,107.34, 614.63 19.26 658.69 1,687.80 1,577.34 [I OPWA Capital Improvements Oiii A Sales r ax City Garage Workers` Comp Self Insurance Claims Total 405 utility Billing 420 Water 450 Wastewater treatment plant 455 Wastewater Collection 430 Defuse Collections 465 Recycle Center TOTAL Debt Service TOTAL Debt Service TOTAL 135 City Garage TOTAL 150 Workers' Comp TOTAL 2,422.39 221,838.91 2,073.05 1,863.36 509.99 62.23 2299,629.33 27,084.86 2 7,034.36 120,76 5.41 s 20,765.41 3,303,45 3,30145 3,63661 3,63661 511,141.67 CITY OF OWASSO OPGA A/P TRANSFER REPORT VENDOR DESCRIPTION AMOUNT TRANSFERS WORKERS'COMP SELF -INS TRANSFER FROM OPGA 608.33 TRANSFERS ToT AL - 608.33 OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE DEPARTMENT wx OVERTIME TOTAL EXPENSES EXPENSES Cart Operations 0.00 2,874.07 Food & Beverage August 1, 2000 Chairman Trustee im