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HomeMy WebLinkAbout2024.12.03 OPGA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC GOLF AUTHORITY (OPGA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, December 3, 2024 - 6:30 PM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, omending, vt(g, outhonzing, awarding, denying, postponing, or tabling. �I VV Ep 1. Call to Order -Chair Alvin Fruga AGENDA lV0V 1 ? 2024 2. Roll Call fp-Clty Clerks Office 3. Consideration and appropriate action relating to 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 - November 19, 2024, Regular Meeting B. Approve claims 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Consideration and appropriate action relating to Resolution 2024-02, amending current green fees and membership rates to be charged at the Bailey Ranch Golf Club and establishing an effective date Corey Burd Staff recommends approval of Resolution 2024-02. 6. Report from OPGA Manager 7. Report from OPGA Attorney 8. Official Notices (documents for acknowledgment or information only, no discussion or action will be taken) Payroll Payment Report - pay period ending date November 16, 2024 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 8, 2023, and the Agenda posted at City Hall, 200 South Main Street, at 2:00 pm Wednesday, November 27, 2024. M. Stevens, City The City of Owasso encourages citizen participation. To request aVoccommodotion due to a disability, contact the City Clerk prior to the scheduled meeting by phone 918-376-1502 or by email to istevens@cityofowasso.com OWASSO PUBLIC GOLF AUTHORITY (OPGA) MINUTES OF REGULAR MEETING TUESDAY, NOVEMBER 19, 2024 The Owasso Public Golf Authority (OPGA) met in regular session on Tuesday, November 19, 2024, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed Friday, December 8, 2023; 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, November 15, 2024. 1. Call to Order - Chair Alvin Fruga called the meeting to order at 7:57 pm. 2. Roll Call - A quorum was declared present. Present Absent Chair- Alvin Fruga Trustee Paul Loving Vice Chair- Lyndell Dunn Trustee - Doug Bonebrake Trustee - Cody Walter Staff: Authority Manager- Chris Garrett / Authority Attorney - Julie Lombardi 3. Consideration and appropriate action relating to 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 - November 5, 2024, and November 12, 2024, Regular Meetings B. Approve claims Mr. Dunn moved, seconded by Mr. Walter, to approve the Consent Agenda as presented, with claims totaling $73,566.17. YEA: Bonebrake, Dunn, Walter, Fruga NAY: None Motion carried: 4-0 4. Consideration and appropriate action relating to items removed from the Consent Agenda - None 5. Presentation and discussion of the Golf Report - Chris Cook presented the Golf Report and discussion was held. 6. Report from OPGA Manager - None 7. Report from OPGA Attorney -None S. Official Notices -The Chair acknowledged receipt of the following: • Payroll Payment Report - pay period ending date November 2, 2024 • Monthly Budget Report - October 2024 9. New Business - None 10. Adjournment Mr. Bonebrake moved, seconded by Mr. Walter, to adjourn the meeting. YEA: Bonebrake, Dunn, Walter, Fruga NAY: None Motion carried: 4-0 and the meeting adjourned at 8:23 pm. Alvin Fruga, Chair Juliann M. Stevens, Authority Clerk 6V TO: The Honorable Chair and Trustees, Owasso Public Golf Authority (OPGA) FROM: Corey Burd, Director of Golf SUBJECT: Resolution 2024-02, Rate Increase DATE: November 25, 2024 BACKGROUND: During the November worksession meeting, staff proposed a rate increase, and a discussion was held. Following the discussion, staff prepared Resolution 2024-02 for Trustee consideration to amend the rates and fees to be charged at the Bailey Ranch Golf Club and establish an effective date of January 1, 2025. On August 17, 2021, OPGA approved a modest rate increase after a significant investment in renovating the greens to Ultra Tiff Bermuda grass. Rates had previously been relatively unchanged due to the oversupply of golf courses for the demand. Post -pandemic and course renovation, rounds have increased by approximately 50%. Rates at Bailey Ranch Golf Course are about average among all courses but rank lower among all the comparable facilities. To increase and improve our financial responsibility, staff is recommending a rate increase to green fees and membership dues. The proposed increase is justified by the value of the course conditions and overall golf experience. This will also help offset the ever-increasing rise in operating expenses. PROPOSED RATE INCREASE: GREEN FEES Regular 18 Holes Twilight after 3 m Super Twilight after 5 m Senior MEMBERSHIP Individual Week Da Mon.-Thur. Family EXISTING RATE 35 22 17 18 EXISTING RATE $ 179 $ 135 239 RECOMMENDATION: Staff recommends approval of Resolution 2024-02. ATTACHMENT: Resolution 2024-02 INCREASE 10 $5 $5 $5 INCREASE 20 20 $10 NEW RATE $45 27 23 $23 NEW RATE 199 155 249 OWASSO PUBLIC GOLF AUTHORITY RESOLUTION 2024-02 A RESOLUTION OF THE OWASSO PUBLIC GOLF AUTHORITY AMENDING RATES AND FEES TO BE CHARGED AT BAILEY RANCH GOLF CLUB AND ESTABLISHING AN EFFECTIVE DATE NOW, THEREFORE, BE IT RESOLVED BY THE TRUSTEES OF THE OWASSO PUBLIC GOLF AUTHORITY THAT: SECTION ONE: From and after the effective date as hereinafter set forth, the following rates charged by the Owasso Public Golf Authority at Bailey Ranch Golf Club are hereby amended to be as follows, to wit: GREEN FEES -includes tax Regular 18 Holes Twilight (after 3 pm) Super Twilight (after 5 pm) Senior MEMBERSHIP - includes tax Individual Week Day (Mon. - Thur.) Family SPECIALS - includes tax Juniors Complementary Rounds RATE $45 $27 $23 $23 RATE $199 $155 $249 RATE $15 Director Approval CART- includes tax RATE Regular 18 Holes $15 Twilight (after3 pm) $13 Super Twilight (after 5) $12 Senior $12 EMPLOYEE -includes tax RATE Regular 18 Holes $15 Twilight (after 3 pm) $10 Super Twilight (after 5pm) $5 Cart Fee $10 SECTION TWO: The rates hereby adopted shall become effective on the I It day of January, 2025. SECTION THREE: The City of Owasso Comprehensive Master Rate and Fee Schedule shall be amended to include the fees charged by the City of Owasso for services as shown above in Section One. PASSED AND APPROVED this 3rd day of December, 2024. Alvin Fruga, Chair ATTEST: Juliann M. Stevens, Authority Clerk APPROVED AS TO FORM: Julie Lombardi, Authority Attorney CITY OF OWASSO OPGA PAYROLL PAYMENT REPORT PAY PERIOD ENDING 11/16/2024 Department Total Payroll Expenses Golf Shop $ 11,995.38 Cart Operations 3,445.04 Course Maintenance 24,775.98 Food & Beverage 6,264.10 Golf Course Administration 6,649.86 TOTAL OPWA PAYROLL $ 53,130.36