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HomeMy WebLinkAbout2025.08.19_OPGA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC GOLF AUTHORITY (OPGA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, August 19, 2025 - 6:30 PM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, fa proving, authorizing, awarding, denying, postponing, or tabling. C AGENDA �Q(�G Fy�Fp 2. Roll Call Ito Order -Chair Alvin Fruga C;tyC/er�if 3. Consideration and appropriate action relating to the Consent Agenda. (All maffers L 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- August 5, 2025, and August 12, 2025, 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 the purchase of eight (8) utility vehicles Chris Cook Staff recommends approval to purchase eight (8) UMAX2 utility vehicles from Yamaha Golf Car Company, of Kennesaw, Georgia, in the amount of $79,328.00. 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 August 9, 2025 • Monthly Budget Status Report- dated as of July 31, 2025 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 13, 2024, and the Agenda posted at City Hall, 200 South Main Street, at 5:00 pm on Thursday, August 14, 2025. n M. Stevens, City Clerk The City of Owasso encourages citizen participation. To request antbccommodation due to a disability, contact the City Clerk prior to the scheduled meeting by phone 918-376-1502 or by email to istevens@citvofowosso.com OWASSO PUBLIC GOLF AUTHORITY (OPGA) MINUTES OF REGULAR MEETING TUESDAY, AUGUST 5, 2025 The Owasso Public Golf Authority (OPGA) met in regular session on Tuesday, August 5, 2025, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the Notice of Public Meeting filed Friday, December 13, 2024; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 10:00 am on Friday, August 1, 2025. 1. Call to Order -Chair Alvin Fruga called the meeting to order at 7:08 pm. 2. Roll Call - A quorum was declared present. Present Absent Chair -Alvin Fruga Trustee - Dr. Chad Balthrop Trustee - Dr. Paul Loving Vice Chair- Lyndell Dunn 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 July 15, 2025, Regular Meeting B. Approve claims Mr. Walter moved, seconded by Mr. Loving, to approve the Consent Agenda as presented, with claims totaling $103,368.45 YEA: Loving, Walter, Fruga NAY: None Motion carried: 3-0 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 - The Chair acknowledged receipt of the following: • Payroll Payment Report - pay period ending date July 26, 2025 8. New Business - None 9. Adjournment Mr. Walter moved, seconded by Mr. Loving, to adjourn the meeting. YEA: Loving, Walter, Fruga NAY: None Motion carried: 3-0 and the meeting adjourned at 7:09 pm. Juliann M. Stevens, Authority Clerk Alvin Fruga, Chair OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING TUESDAY, AUGUST 12, 2025 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, August 12, 2025, in the Council Chambers at Old Central, 109 North Birch Street, Owasso, Oklahoma, per the Notice of Public Meeting filed Friday, December 13, 2024; 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 Thursday, August 7, 2025. Call to Order - Due to the absence of Mayor/Chair Alvin Fruga and Vice Mayor/Vice Chair Lyndell Dunn, City Clerk Juliann Stevens called the meeting to order at 6:00 p.m. 2. Roll Call A quorum was declared present. Present Councilor/Trustee - Dr. Chad Balthrop Councilor/Trustee - Dr. Paul Loving Councilor/Trustee - Cody Walter Absent Mayor/Chair-Alvin Fruga Vice Mayor/Vice Chair- Lyndell Dunn Staff: City/Authority Manager- Chris Garrett ; City/Authority Attorney - Julie Lombardi Mr. Balthrop moved, seconded by Mr. Walter, to appoint Councilor/Trustee Dr. Paul Loving, as temporary Mayor/Chair. YEA: Balthrop, Loving, Walter NAY: None Motion carried: 3-0 3. Discussion relating to a request to annex approximately 3.85 acres located on the northern portion of 405 West 2nd Avenue and rezone the property from Agriculture (AG) to Industrial Light (IL), as referenced in applications OA 25-03 and OZ 25-05 Alexa Beemer presented the item and discussion was held. It was explained this item will be placed on the August 19, 2025, City Council agenda for consideration and action. 4. Discussion relating to the monthly sales and use tax report and revenue outlook Carly Novozinsky presented the item and discussion was held. 5. Discussion relating to social media policies Councilor Walter presented the item and discussion was held. 6. City/Authority Manager Report - None 7. City Councilor/Trustee comments and inquiries - None 8. Adjournment The meeting adjourned at 6:14 pm. Juliann M. Stevens, City Clerk Dr. Paul Loving, Temporary Mayor/Chair Claims List - 08/19/2025 Fund Vendor Name Payable Description Payment Amount 55 OPGA CUTTER & BUCK INC UNIFORMS $733.48 JPMORGAN CHASE BANK LOWES-COOLERSfTOOLS $224.92 OWASSO FENCE CO FENCE REPAIR $225.00 YAMAHA GOLF CAR COMPANY CART REPAIR $720.96 YAMAHA GOLF CAR COMPANY REPAIRS $785.93 CART OPERATIONS -Total $2,690.29 BWI COMPANIES, INC FERTILIZER $7,636.00 BWI COMPANIES, INC PROFILE SOIL AMEND $2,090.50 CITY OF OWASSO WATER SERVICE $4,529.00 ENTERPRISE FM TRUST FLEET LEASE $887.21 FLEET FUELS LLC FUEL $1,897.22 HARRELUS, LLC GREENS FUNGICIDE $418.50 HARRELUS, LLC GREENS INSECTICIDE $219.00 HARRELUS, LLC HERBICIDE $504.80 HOLLIDAY SAND & GRAVEL CO TOPDRESS SAND $619.20 INNOVATIVE TURF SUPPLY INC GREENS WETTING AGENT $953.19 JPMORGAN CHASE BANK AMAZON-HDMI ADAPTER $11.70 JPMORGAN CHASE BANK AMAZON -HOSE $46.98 JPMORGAN CHASE BANK AMAZON -PRESSURE WASH $169.00 JPMORGAN CHASE BANK AMER HOSE -HOSE RER $50.34 JPMORGAN CHASE BANK CORE&MAIN-DRAIN PIPE $149.80 JPMORGAN CHASE BANK LOWES-PVC FITTINGS $51.67 JPMORGAN CHASE BANK OK GCSA-DUES $60.00 JPMORGAN CHASE BANK VERIZON-WIRE CONNECT $80.05 MOHAWK MATERIALS SAND $1,227.78 PROFESSIONAL TURF PRODUCTS, LP MOWER REEL NUTS $188.51 PROFESSIONAL TURF PRODUCTS, LP ROLLER MOTOR $1,308.35 PROFESSIONAL TURF PRODUCTS, LP ROTARY HYD MOTORS $2,408.05 UNIFIRST HOLDINGS LP ENVIRONMENTAL CHARGE $24.50 UNIFIRST HOLDINGS LP JANITORIAL SERVICE $38.08 UNIFIRST HOLDINGS LP SHOP TOWEL SERVICE $49.16 UNIFIRST HOLDINGS LP UNIFORM CLEANING $28.44 COURSE MAINT -Total $25,647.03 IMAGEFIRST OF DALLAS LLC RENTALS $289.74 JPMORGAN CHASE BANK ABLE -PENALTY FEE $1,000.00 JPMORGAN CHASE BANK COX -PHONE USAGE $7.98 JPMORGAN CHASE BANK SAMS-FOOD $31.66 JPMORGAN CHASE BANK SAMS-SUPPLIES $15.48 JPMORGAN CHASE BANK WALMART-CROCK POT $42.88 JPMORGAN CHASE BANK WALMART-SUPPLIES $54.61 FOOD & BEV -Total $1,442.35 1 Claims List - 08/19/2025 Fund Vendor Name Payable Description Payment Amount 55 OPGA AT&T LONG DISTANCE PHONE $10.83 AT&T LONG DISTANCE LONG DISTANCE PHONE $144.56 CITY OF OWASSO WATER SERVICE $252.00 JPMORGAN CHASE BANK AMAZON -CHARGERS $102.96 JPMORGAN CHASE BANK AMAZON -MONITOR ARM $164A9 JPMORGAN CHASE BANK B&H-PC PARTS $747.65 JPMORGAN CHASE BANK CINTAS-CH SUPPLIES $392.12 JPMORGAN CHASE BANK COX -CABLE $138.99 JPMORGAN CHASE BANK COX -PHONE USAGE $3.99 JPMORGAN CHASE BANK DELL -COMPUTERS $5,035.65 JPMORGAN CHASE BANK DELL -MONITORS $1,557.81 JPMORGAN CHASE BANK DELL -SOUND BARS $217.49 JPMORGAN CHASE BANK OFFICE DEPOT -POST ITS $5.99 STANDLEY SYSTEMS, LLC COPIER $675.07 GOLF ADMIN -Total $9,449.60 JPMORGAN CHASE BANK COX -PHONE USAGE $11.97 JPMORGAN CHASE BANK LOWES-SCRAPER $5.78 JPMORGAN CHASE BANK STAPLES -COPY PAPER $84.98 GOLFSHOP -Total $102.73 BGR DAILY ACCT. REIMB PETTY CASH $4,921.52 JPMORGAN CHASE BANK ACUSHNET-MERCH EXP $7,300.34 JPMORGAN CHASE BANK GOLF COURSE BEER $179.88 JPMORGAN CHASE BANK GRAVES -FOOD $63.31 JPMORGAN CHASE BANK LUXOTTICA-MERCH EXP $112.50 JPMORGAN CHASE BANK PING-MERCH EXP $140.50 JPMORGAN CHASE BANK SAMS-FOOD $1.347.98 JPMORGAN CHASE BANK TEXOMA-MERCH EXP $167.70 JPMORGAN CHASE BANK TULSA BEEF -FOOD $629.64 JPMORGAN CHASE BANK WALMART-FOOD $35.64 OPGA -Total $14,899.01 OPGA -Total $54,231.01 OPGA Grand Total $54,231.01 2 TO: Chair and Trustees, Owasso Public Golf Authority FROM: Chris Cook, Bailey Ranch Golf Club— Golf Course Superintendent SUBJECT: Utility Vehicle Purchase Agreement DATE: August 14, 2025 BACKGROUND: In assessing the utility vehicle fleet for safety, reliability, and productivity, it was determined that the vehicles in the current fleet can no longer be relied upon to meet operational needs. Out of the eight (8) vehicle fleet, only five (5) are operable, but all need significant investment to keep them safe and reliable. Considering the age and the investment required to get the fleet fully repaired and functional, replacing them is most cost-effective. The Grounds Department's current fleet of utility vehicles is ten (10) years old. The industry standard for utility vehicle life span is 5-10 years, depending on usage. This puts our fleet of vehicles near the end of their useful life. Utility vehicles are used daily to move around the golf course, tow equipment, carry tools, and transport supplies. The constant use and harsh working conditions lower the life expectancy of this type of equipment. VEHICLE DESCRIPTION: Staff proposes the purchase of eight (8) new Yamaha Umox2 utility vehicles. Each vehicle is equipped with a gas engine, sun canopy, and brush guard. BID TABULATION: Bids were advertised on the City of Owasso website on July 15th. Fight 8 bids were received: Vendor Total Cost EZGO $78,304.00 GCH Golf & Specialty Vehicles $91,248.00 Kubota of Tulsa $99,622.28 Matt's ATV & Off -Road $83,992.00 One Nation Distribution $79,912.00 P&K Equipment $103,757.20 Professional Turf Products $98,219.52 Yamaha $79,328.00 FUNDING: Funding is available in the OPGA FY2025-2026 budget. RECOMMENDATION: Staff recommends approval to purchase eight (8) UMAX2 utility vehicles from Yamaha Golf Car Company of Kennesaw, Georgia, in the amount of $79,328.00. ATTACHMENT: Bid Proposal Submittal- Yamaha Golf Car Company -YAMAHA Golf Car New Car Pricing: Proposal Details and Acceptance Fleet Vehicle Pricing Quote:20018277 Model Description Installed Accessories Qty Price per Car Extended Amount 2025 UMAX 2 EFI . CARBON tAETALLIC 8 $9,916.00 S79,328.00 • U'dAX SPORT FRONT aRUSHGUARD • UMAX SUNTOP KIT • BED MAT KIT • Uh1AX CLEAR HINGED Vehicles Total : S79,328.00 Trade -In PricinO: Proposal Total: $79,328.00 DELIVERY & TERMS: All prices listed above are subject to change without notice. This Lease Quote is only valid for 30 days from quote date. Payment is Due at Delivery TRADES' Yamaha Golf -Car Company offers the above trade-in quantity and value for golf cars. Trade value assumes all cars are in running condition. As shown below, the trade value may be applied to lower monthly payment. Upon delivery of new cars, Yamaha assumes ownership of all traded equipment. This quotation is valid for Thirty (3G) days and is subject to change beyond that date. Furthermore, this proposal constitutes the entire understanding and agreement amongst the parties, whether oral or in writing. Neither party has made any further representations or promises to the other with respect to the subject matter of this agreement, except as set forth in this agreement. This agreement supersedes any previous agreements made between parties and is confidential in nature. The proceeding quotation does not include applicable taxes, insurance or service and is subject to final approval of Yamaha Commercial Leasing & Finance and Yamaha Golf Car Company. Additional contracts to follow. If this proposal is acceptable under the above terms, please sign and date below: Accepted by: Date: Accepted by: Date: 07/23/2025 BAILEY RANCH GOLF CLUB Yamaha District Manager CITY OF OWASSO OPGA PAYROLL PAYMENT REPORT PAY PERIOD ENDING 08/09/25 Department Golf Shop $ Cart Operations Course Maintenance Food & Beverage Golf Course Administration _ Total OPGA $ Total Payroll Expenses 14,823.60 6,021.04 32,735.86 9,791.14 6,929.33 70,300.97 CITY OF OWASSO OWASSO PUBLIC GOLF AUTHORITY FISCAL YEAR 2025-2026 Budgetary Basis Statement of Revenues & Expenses As of July 31, 2025 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET OPERATING REVENUES Golf shop fees $ 104,729 $ 104,729 $ 879,980 11.90% Cart Rental 23,476 23,476 217,494 10.797. Food & beverage 26,219 26,219 216,371 12.12% COS -- food & beverage (12,805) (12,805) (103,289) 12.40% Merchandise sales 25,219 25,219 233,526 10.807. COS --merchandise (18,022) (18,022) (189,440) 9.51% TOTAL OPERATING REVENUES $ 148,816 $ 148,816 $ 1,254,642 11.86% OPERATING EXPENSES: Golf Shop $ (34,102) $ (34,102) $ (382,304) 8.92% Cart Operations (15,779) (15,779) (213,514) 7.39% Golf Course Maintenance (96,023) (96,023) (1,220,514) 7.87% Food & Beverage (21,403) (21,403) (206,405) 10.37% Golf Administration (32,802) (32,802) (330,737) 9.92% Capital Outlay (13,700) (13,700) - 0.00% TOTAL OPERATING EXPENSES $ (213,810) $ (213,810) $ (2,353,474) 9.08% OPERATING REVENUES OVER (UNDER) EXPENDITURES $ (64,993) $ (1,098,832) $ (64,993) NONOPERATING REVENUES (EXPENSES): Transfer from General $ 83,333 $ 83,333 $ 1,000,000 8.33% Other revenues/(expenses) 2,437 2,437 17,000 14.33% TOTAL NONOPERATING REVENUES (EXPENSES) $ 85,770 $ 85,770 $ 1,017,000 8.43% NET INCOME (LOSS) $ 20,777 $ (81.832) $ 20,777 ENCUMBRANCES OUTSTANDING $ (82,729) FUND BALANCE (Budgetary Basis) Beginning Balance 409,052 409,052 Ending Balance $ 347,100 $ 327,220