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HomeMy WebLinkAbout2022.06.21_OPGA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC GOLF AUTHORITY (OPGA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, June 21, 2022 - 6:30 PM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, approving, authorizing, awarding, denying, postponing, or tabling. AGENDA r RECEIVED 1. Call Order JUN 17 2022 S Chair it Kelly Lewis 2. Roll Call City Clerk's Office 3. 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 the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes - June 7, 2022, and June 14, 2022, Regular Meetings B. Approve claims 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Consideration and appropriate action relating to Resolution 2022 -01, providing for the adoption of an annual budget for Fiscal Year 2022 -2023 Linda Holt Staff recommends approval of Resolution 2022 -01. 6. Report from OPGA Manager 7. Report from OPGA Attorney B. Official Notices (documents for acknowledgment or information only, no discussion or action will be taken) • Payroll Payment Report - Pay Period Ending Date June 4, 2022 • Monthly Budget Status Report - May 2022 9. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 10. Adjournment Notice of Public Meeting filed in the office of the City Clerk on Friday, December 10, 2021, and the Agenda posted at City Hall, 200 South Main Str et, at 3:00 pm on Friday, June 17, 2022. Juliann M. Stevens, City Clerk The City of Owasso encourages citizen participation. To request an accommodation due to a disability, contact the City Clerk at least 48 hours prior to the scheduled meeting by phone 918 - 376 -1502 or by email to istevens @citvofowasso.com OWASSO PUBLIC GOLF AUTHORITY (OPGA) MINUTES OF REGULAR MEETING TUESDAY, JUNE 7, 2022 The Owasso Public Golf Authority (OPGA) met in regular session on Tuesday, June 7, 2022, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed Friday, December 10, 2021; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 12:00 pm on Friday, June 3, 2022. 1. Call to Order Chair Kelly Lewis called the meeting to order at 8:37 pm. 2. Roll Call Present Absent Chair- Kelly Lewis Trustee - Bill Bush Vice Chair- Alvin Fruga Trustee - Doug Bonebrake Trustee - Lyndell Dunn A quorum was declared present. Staff: Authority Manager- Warren Lehr Authority Attorney - Julie Lombardi 3. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent' are considered by the Authority to be routine and will be enacted by one motion. Any Trustee may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes - May 3, 2022, Regular Meeting B. Approve claims Mr. Dunn moved, seconded by Mr. Fruga to approve the Consent Agenda, as presented with claims totaling $35,866.67. YEA: Bonebrake, Dunn, Fruga, Lewis NAY: None Motion carried: 4 -0 4. Consideration and appropriate action relating to items removed from the Consent Agenda None 5. Report from OPGA Manager None 6. Report from OPGA Attorney None 7. Official Notices (documents for acknowledgment or information only, no discussion or action will be taken) The Chair acknowledged receipt of the following: • Payroll Payment Report- Pay Period Ending Date May 21, 2022 8. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) None Owasso Public Golf Authority June 7, 2022 Page 2 9. Adjournment Mr. Bonebrake moved, seconded by Mr. Dunn to adjourn the meeting. YEA: Bonebrake, Dunn, Fruga, Lewis NAY: None Motion carried: 4 -0 and the meeting adjourned at 8:38 pm. Kelly Lewis, Chair Juliann M. Stevens, Authority Clerk OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING TUESDAY, JUNE 14, 2022 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, June 14, 2022, in the Council Chambers at Old Central, 109 North Birch Street, Owasso, Oklahoma, per the Notice of Public Meeting filed Friday, December 10, 2021; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 12:00 pm on Friday, June 10, 2022. 1. Call to Order /Roll Call Mayor /Chair Kelly Lewis called the meeting to order at 6:00 pm. Present Absent Mayor /Chair- Kelly Lewis None Vice Mayor /Vice Chair -Alvin Fruga Councilor /Trustee - Doug Bonebrake Councilor /Trustee - Bill Bush Councilor /Trustee - Lyndell Dunn A quorum was declared present. 2. Discussion relating to Community Development Department Items A. Request for a final plat - CVP- Owasso DB, approximately 0.826 acres located east of the northeast corner of East 116th Street North and North 129th East Avenue B. Request for a final plat - Caffeine Corner, approximately 0.638 acres located at the southeast corner of East 106th Street North and U.S. Highway 169 C. Request for a Specific Use Permit - approximately 4.98 acres located at 10927 East 1061h Street North for a ground passenger transportation facility in a Commercial (CS) District, as referenced in SUP 22 -02 Brian Dempster presented the items and discussion was held. It was further explained these items would be placed on the June 21, 2022, City Council agenda for consideration and action. 3. Discussion relating to household refuse collection and disposal services Travis Blundell presented the item and discussion was held. 4. Discussion relating to a proposed amendment to the list of projects eligible for expenditure from the Capital Improvement Fund to include East 96th Street North Widening from North 134th East Avenue to North 145th East Avenue and East 116th Street North Widening from North Garnett Road to North 129th East Avenue Teresa Willson presented the item and discussion was held. It was further explained the required Public Hearing would take place during the June 21, 2022, City Council meeting. 5. Discussion relating to City /Authority Manager items A. Proposed Fiscal Year 2022 -2023 Annual Operating Budget B. Monthly sales tax report and revenue outlook C. City Manager report Warren Lehr presented item A and discussion was held. It was further explained that an item would be placed on the June 21, 2022, City Council, OPWA, and OPGA agendas for consideration and action. Linda Holt presented item B and discussion was held. Mr. Lehr reported on road closures related to the East 76th Street North and U.S. Highway 169 project. 6. Adjournment The meeting adjourned at 6:50 pm. Kelly Lewis, Mayor /Chair Juliann M. Stevens, City Clerk Claims List - 06121/2022 Fund Vendor Name Payable Description Payment Amount 55 OPGA JPMORGAN CHASE BANK ATWOOD- REFUND ($6.00) JPMORGAN CHASE BANK ATWOOD- SUPPLIES $232.92 JPMORGAN CHASE BANK LOWES- REFUND ($0.89) JPMORGAN CHASE BANK LOWES- SUPPLIES $89.92 YAMAHA GOLF CAR COMPANY LEASE $3,659.98 YAMAHA MOTOR CORPORATION, USA REPAIRS $282.37 CART OPERATIONS -Total $4,258.30 AT &T PHONE SERVICE $117 CITY GARAGE CITY GARAGE OH MAY22 $67.58 GLK TURF SOLUTIONS, LLC FRAISE MOWING $2,500.00 JESCO PRODUCTS, INC BUNKER RAKES $765.00 JPMORGAN CHASE BANK AIMRIGHT TEST - SUPPLIE $1,400.00 JPMORGAN CHASE BANK AMAZON- EQUIPMENT $1,850.10 JPMORGAN CHASE BANK ANCHOR - SUPPLIES $170.83 JPMORGAN CHASE BANK HARRELLS- SUPPLIES $14,376.90 JPMORGAN CHASE BANK KANSAS GOLF & TURF -PA $590.64 JPMORGAN CHASE BANK LULU PRESS - GUIDES $26.67 JPMORGAN CHASE BANK OREILLY - BATTERY $181.44 JPMORGAN CHASE BANK OREILLY- REFUND ($32.99) JPMORGAN CHASE BANK OREILLY- SUPPLIES $39.96 JPMORGAN CHASE BANK P AND K -PARTS $472.97 JPMORGAN CHASE BANK PLATINUM - SECURITY $25.00 JPMORGAN CHASE BANK PROF TURF PROD -PARTS $396.72 JPMORGAN CHASE BANK PROF TURF PROD - SUPPLI $960.59 JPMORGAN CHASE BANK QUALITY TIRE -PARTS $165.98 JPMORGAN CHASE BANK SITEONE - SUPPLIES $1,787.47 JPMORGAN CHASE BANK TURNPRO- TREATMENT $1,260.00 ONEOK INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE $44.53 UNIFIRST HOLDINGS LP ENV CHARGE $39.00 UNIFIRST HOLDINGS LP JANITORIAL $61.74 UNIFIRST HOLDINGS LP SHOP TOWEL SERVICE $62.91 UNIFIRST HOLDINGS LP UNIFORM SERVICE $38.91 COURSE MAINT -Total $27,255.12 CITY OF OWASSO OCCUPATION TAX $250.00 JPMORGAN CHASE BANK RESTAURANT EQUIP -FREE $3,752.00 JPMORGAN CHASE BANK SAMS - SUPPLIES $31.41 JPMORGAN CHASE BANK SYSCO- SUPPLIES $171.65 JPMORGAN CHASE BANK TANKERSLEY- SUPPLIES $115.26 JPMORGAN CHASE BANK UNITED LINEN - RENTAL $121.60 STEPHEN R GRINTER REPAIR $310.00 FOOD & BEV -Total $4,751.92 1 Fund Claims List - 06/21/2022 Vendor Name 55 OPGA AT &T AT &T LONG DISTANCE GPS TECHNOLOGIES INC JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK ONEOK INC OKLAHOMA NATURAL GAS Payable Description Payment Amount LONG DISTANCE PHONE $9.07 LONG DISTANCE PHONE $74.54 CART GPS $630.00 BEST BUY - SUPPLIES $69.99 BROOKS - CLEANING $216.00 PLATINUM- SECURITY $25.00 SUMMIT FIRE- REPAIRS $1,630.47 TERM IN IX-EXTERM INATE $100.00 UNIFIRST - SERVICES $62.42 WASTE MGMT - SERVICE $527.51 NATURAL GAS USAGE $328.73 GOLFADMIN -Total $3,673.73 JPMORGAN CHASE BANK TROPHY & PLAQUE -SUPPL $136.75 GOLFSHOP -Total $136.75 BGR DAILY ACCT. REIMB PETTY CASH - $2,777.95 JPMORGAN CHASE BANK ACUSHNET -COGS $1,699.14 JPMORGAN CHASE BANK GOLF COURSE BEER $582.48 JPMORGAN CHASE BANK IMPERIAL- SUPPLIES $150.40 JPMORGAN CHASE BANK LUXOTTICA -MERCH EXP $241.51 JPMORGAN CHASE BANK PEPSI - BEVERAGE $952.99 JPMORGAN CHASE BANK SAMS -FOOD $1,483.02 JPMORGAN CHASE BANK SAMS- SUPPLIES $95.42 JPMORGAN CHASE BANK SYSCO -FOOD $147.45 JPMORGAN CHASE BANK TANKERSLEY -FOOD $242.21 JPMORGAN CHASE BANK WALMART -FOOD $38.46 OPGA -Total $8,411.03 OPGA -Total $48,486.85 OPGA Grand Total $48,486.85 E TO: FROM: SUBJECT: The Honorable Chair and Trustees Owasso Public Golf Authority Linda Holt Finance Director Resolution 2022 -01 FY 2022 -2023 Annual Owasso Public Golf Authority (OPGA) Operating Budget DATE: June 17, 2022 BACKGROUND: Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund, Owasso Public Works Authority (OPWA) Fund, OPGA Fund, and other funds has been developed and was transmitted for Trustee review on May 10, 2022. The proposed budget was discussed during the May and June Worksession meetings. Printed copies of the proposed budget have been available for public viewing at City Hall and on the City's website. Resolution 2022 -01 provides for the adoption of a fiscal year budget for the Owasso Public Golf Authority. PUBLIC HEARING: On May 11, 2022, legal notice of a public hearing was published in the Owasso Reporter, and such hearing was conducted on May 17, 2022. The public hearing provided opportunity for citizen comment and questions relating to the proposed budget. No public comments were received. RECOMMENDATION: Staff recommends approval of Resolution 2022 -01, adopting a Fiscal Year 2022 -2023 Budget for the OPGA Fund. ATTACHMENT: OPGA Resolution 2022 -01 OWASSO PUBLIC GOLF AUTHORITY OWASSO, OKLAHOMA RESOLUTION 2022 -01 A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET FOR FISCAL YEAR 2022 -2023 FOR THE OWASSO PUBLIC GOLF AUTHORITY WHEREAS, The Owasso Public Golf Authority was created as a Title 60 Public Trust; and WHEREAS, The Authority Manager has prepared a budget for fiscal year ending June 30, 2023 (FY 2022 - 2023); and WHEREAS, the budget has been formally presented to the Trustees; and WHEREAS, certain budget filing requirements are mandated by State Statutes. NOW, THEREFORE, BE IT RESOLVED BY THE TRUSTEES OF THE OWASSO PUBLIC GOLF AUTHORITY, THAT: SECTION ONE (1): The Owasso Public Golf Authority does hereby adopt the FY 2022 -2023 Budget with total resources available in the amount of $2,084,279 and total expenditures appropriations in the amount of $2,013,065 as follows: Golf Shop 292,076 Golf Cart Operations 139,441 Golf Course Maintenance 1,099,664 Food & Beverage 149,331 General & Administrative 332,553 Total Expenditures 2,013,065 SECTION TWO (2): The effective date of this Resolution shall be July 1, 2022. PASSED AND APPROVED this 21 A day of June 2022. Kelly Lewis, Chair ATTEST: Juliann M. Stevens, Authority Clerk APPROVED AS TO FORM: Julie Lombardi, Authority Attorney Department 600 Golf Shop Operations 605 Cart Operations 610 Golf Course Operations 670 Food & Beverage 690 General & Administration OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 06/04/22 Payroll Expenses 6,706.89 3,926.00 13,440.17 3,585.44 4,034.81 Total Expenses 10,792.20 4,383.39 19,652.33 5,349.27 5,789.04 FUND TOTAL 31,693.31 45,966.23 CITY OF OWASSO OWASSO PUBLIC GOLF AUTHORITY FISCAL YEAR 2021 -2022 Budgetary Basis Statement of Revenues & Expenses As of May 31, 2022 OPERATING REVENUES: Golf shop fees Cart Rental Food & beverage COS -- food & beverage Merchandise sales COS -- merchandise TOTAL OPERATING REVENUES OPERATING EXPENSES: Golf Shop Cart Operations Golf Course Maintenance Food & Beverage Golf Administration Capital Outlay TOTAL OPERATING EXPENSES MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET $ 90,411 $ 550,349 $ 422,851 28,019 149,821 118,034 26,365 143,402 99,279 (11,187) (63,987) (48,891) 35,347 153,001 123,567 (27,366) (107,957) (85,732) $ 141,590 $ 824,629 $ 629,108 $ (18,139) (13, 437) (57,656) (15,703) (20,278) $ (125,212) $ (213,850) (101,636) (701,177) (131,283) (264,380) (7,641) $ (1,419,966) $ (278,167) (126,738) (852,523) (146,394) (296,338) $ (1,700,160) OPERATING REVENUES OVER (UNDER) EXPENDITURES $ 16,378 $ (595,338) $ (1,071,052) NONOPERATING REVENUES (EXPENSES): Transfer from General Other revenues /(expenses) 612 TOTAL NONOPERATING REVENUES (EXPENSES): $ 612 NET INCOME (LOSS) $ 16,990 ENCUMBRANCES OUTSTANDING FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance $ 600,346 703 $ 601,049 $ 5,711 $ (52,471) $ 1,040,000 $ 1,040,000 $ (31,052) 72,937 72,937 $ 26, 177 $ 41,885 130.15% 126.93% 144.44% 130.88% 123.82% 125.92% 131.08% 76.88% 80.19% 82.25% 89.68% 89.22% 0.00% 83.52% 57.73% 0.00% 57.79%