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HomeMy WebLinkAbout2000.09.19_OPGA AgendaPUBLIC NOTICE OF THE MEETING OF `TIDE OWASSO PUBLIC GOLF AUTH0FjTY TYPE, OF MEETING: Regular DATE, September 1.9, 2000 TIME: 6:30 p.m. LACE: Council Cha:,ribers, 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, September 1.5 , 2000. 2 MarciBo"u Aell, Authority Secretary AGENDA 1. 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 September 5, 2000 Regular Meeting. Attachment #4-A Owasso Public (golf Authority September 19, 2000 Page 2 B. Approval of Claims, Attachment #4-B 5. deport from OPG-A. Manager, 6. Report from OPGA attorney, Io New Business. $ o Adjournment. OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday, September 5, 2000 The Owasso Public Golf Authority met in a regular session on Tuesday, September 5, 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, September 1, 2000. ITEM 1: CALL TO ORDER Chairman Williams called the meeting to order at 7:25 p.m, ITEM I FLAG-SALU`1'E The flag salute was held during the OPWA meeting preceding this meeting. ITEM 3: ROLL CALL, PRESENT A 13 S �'NT 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 ACTIONRELATING TO A REQUEST FOR APPROVAL OF THE CONSENT AGENDA. A. Approval of the Minutes of August 15, 2000 Regular Meeting. B. Approval of Claims. The consent agenda included minutes of the August 15, 2000 regular meeting, by reference made a part hereto. Item B on the consent agenda included the following claims: (1) Bailey Ranch Golf Club $52,042.29; (2) Payroll #1 $25,183.18; (3) Payroll #2 $25,376.26. 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 ITEM 5: RE, PORT FROM OPGA MANAGER No report. ITEM 6: REPORT FROM OPGA ATTORNEY, No report, IT �'M'7: NEW BUSINESS. None° ITEM 8: ADJOURNMENT. Ms Barnhouse moved, seconded by Ms Voss to adjourn. AYE: Barnhouse, Voss, Brogdon, Williams NAY: None Motion carried 4-0, and the meeting was adjournedat 7:26 p.m.. Marcia Boutwell, Secretary September 5, 2000 H C Williams, Chairperson -2- City of Owasso Claims 9/19100 Fund Department Total General 105 Municipal Court 1631 110 Managerial 2,18U6 120 Finance 1,607.52 150 general Government 3,126.10 160 Community Development 9,77119 170 Engineering 409.94 161 Support Services 676.06 190 Cemetery a465.32 201 Police Services 6,126.54 215 Police Communications 32&56 221 Animal Control 337.56 250 lire Services 3,147,94 260 Emergency Preparedness 136.31 300 Streets 42,177.39 515 Park Maintenance 3,192.44 560 Community Center 2, 976A0 710 Economic Development 21327 715 OEDA Work Plan 123,50 TOTAL 67,317.31 Ambulance 255 Ambulance 2,905.45 TOTAL 2,905.45 Capital Improvements 96th Street Signalization 39,064.50 TOTAL 39,064.50 Bond Projects Streets/intersections 91,426.62 City Fall/Police Station 5,053.24 Project Management 9,267.00 TOTAL 105,746.86 OPGA Merchandise 7,158.54 Food and Beverage 7,761.54 Sales `fax 13,035.42 600 Golf Shop 706.00 610 Golf Course Maintenance 1,858.62 670 Food and Beverage Operations 770.64 690 Golf Administration 565.00 691 Clubhouse 3,827.03 300 Debt Service 4,138.04 TOTAL 39, 322.63 OPWA 400 Administration 405 utility Billing 420 dater 450 Wastewater treatment plant 455 Wastewater Collection 469 Refuse Collections 465 Recycle Center TOTAL OPWA Capital Improvements OPWA Sewer girls Extension City Garage Workers' Comp Self Insurance 450 Wastewater Treatment Plant TOTAL Debt Service TOTAL 165 City Garage TOTAL 159 Work rs' omp TOTAL 1,181.71 1,5mm 19,869.39 19,685.02 6,916.53 13,396,5 7,851.06 69,576.28 260,122.01 4,374. 4, 4,374n74 2,13"1.36 2,131.36 Mims Total 614,061.34 OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE DEPARTMENT 09/09/00 OVERTIME TOTAL EXPENSES [EXPENSES Cart Oper�iions 0,00 1,825A8 Food & Beverage September 19, 2000 Chairman Trustee WE