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HomeMy WebLinkAbout2026.06.16_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 16, 2026 - 6:00 PM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, awarding, denying, postponing, or tabling. AGENDA 1. Call to Order - Chair Dr. Paul Loving 2. Roll Call 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 - June 2, 2026, and June 9, 2026, 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 2026-01, providing for the adoption of an annual budget for Fiscal Year 2026-2027 - Carly Novozinsky Staff recommends approval of Resolution 2026-01. 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 May 30, 2026 • Monthly Budget Status Report - as of May 31, 2026 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 Amended Notice of Public Meeting filed in the office of the City Clerk on Thursday, April 9, 2026, and the Agenda posted at City Hall, 200 South Main Street, ar am on Friday, June 12, 026. Jul' nn M. Stevens, City Clerk The City of Owasso encourages citizen participation. To request an accommodation due to a disability, contact the City Clerk prior to the scheduled meeting by phone 918-376-1502 or by email to istevens@ciNofowosso.com OWASSO PUBLIC GOLF AUTHORITY (OPGA) MINUTES OF REGULAR MEETING TUESDAY, JUNE 2, 2026 The Owasso Public Golf Authority (OPGA) met in regular session on Tuesday, June 2, 2026, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the amended Notice of Public Meeting filed Thursday, April 9, 2026; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 1 1:30 am on Friday, May 29, 2026. 1. Call to Order - Chair Dr. Paul Loving called the meeting to order at 7:37 pm. 2. Roll Call - A quorum was declared present. Present Absent Chair -Dr. Paul Loving Trustee - Alvin Fruga Vice Chair- Dr. Chad Balthrop Trustee - Jamie 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 -May 19, 2026, Regular Meeting and May 27, 2026, Special Meeting B. Approve claims Mr. Walter moved, seconded by Ms. Dunn, to approve the Consent Agenda as presented, with claims totaling $35,704.71. YEA: Balthrop, Dunn, Walter, Loving 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 - The Chair acknowledged receipt of the following: • Payroll Payment Report - pay period ending date May 16, 2026 8. New Business - None 9. Adjournment Mr. Walter moved, seconded by Mr. Balthrop, to adjourn the meeting. YEA: Balthrop, Dunn, Walter, Loving NAY: None Motion carried: 4-0 and the meeting adjourned at 7:38 pm. Dr. Paul Loving, Chair Juliann M. Stevens, Authority Clerk OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING TUESDAY, JUNE 9, 2026 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, June 9, 2026, in the Council Chambers at Old Central, 109 North Birch Street, Owasso, Oklahoma, per the Amended Notice of Public Meeting filed Thursday, April 9, 2026; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at noon on Thursday, June 4, 2026. 1. Call to Order - Mayor/Chair Dr. Paul Loving called the meeting to order at 6:00 pm. 2. Roll Call - A quorum was declared present. Present Absent Mayor/Chair- Dr. Paul Loving Councilor/Trustee - Jamie Dunn Vice Mayor/Vice Chair- Dr. Chad Balthrop Councilor/Trustee - Cody Walter Councilor/Trustee - Alvin Fruga Staff: City/Authority Manager- Chris Garrett; City/Authority Attorney - Julie Lombardi 3. Discussion relating to the proposed FY 2026-2027 Annual Operating Budget - Carly Novozinsky presented the item, and discussion was held. 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 annual appointments to various citizen boards and committees - Mayor Paul Loving presented the item, and discussion was held. 6. City/Authority Manager Report - None 7. City Councilor/Trustee comments and inquiries - Vice Mayor/Vice Chair Balthrop commented on a prayer event for public servants with Senator James Lankford to be held on June 28, 2026, at First Baptist Church. 8. Adjournment Mr. Balthrop moved, seconded by Mr. Walter, to adjourn the meeting. YEA: Balthrop, Fruga, Walter, Loving NAY: None Motion carried 4-0, and the meeting adjourned at 6:15 pm. Dr. Paul Loving, Mayor/Chair Juliann M. Stevens, City Clerk Claims List - 06/16/26 Fund Vendor Name Payable Description Payment Amount 55 OPGA JPMORGAN CHASE BANK HDEPOT-CART BARN EXT $87.70 JPMORGAN CHASE BANK UNITED -GARAGE DOOR $618.00 JPMORGAN CHASE BANK WHEELER -CART BARN EXT $5,880.50 YAMAHA GOLF CAR COMPANY REPAIR $480.96 CARTOPERATIONS -Total $7,067.16 AT&T PHONE USE $27.81 BWI COMPANIES, INC FERTILIZER $8,184.66 HARRELL'S, LLC HERBICIDE $306.62 HARRELUS, LLC HERBICIDE $8,179.27 JPMORGAN CHASE BANK ASSURANCE -DOOR REPAIR $450.00 JPMORGAN CHASE BANK HOLLAND-FILTER $171.49 JPMORGAN CHASE BANK OREILLY-BATTERIES $41.97 JPMORGAN CHASE BANK OREILLY-FILTERS $177.99 JPMORGAN CHASE BANK P&K-PUMP KIT $303.74 JPMORGAN CHASE BANK TURNPRO-POND TREATMNT $1,983.00 UNIFIRST HOLDINGS LP ENVIRONMENTAL CHARGE $28.00 UNIFIRST HOLDINGS LP JANITORIAL SERVICE $29.20 UNIFIRST HOLDINGS LP SHOP TOWEL SERVICE $56.65 UNIFIRST HOLDINGS LP UNIFORM CLEANING $41.80 COURSE MAINT -Total $19,982.20 JPMORGAN CHASE BANK ABLE COMM-ALC LICENSE $67.00 JPMORGAN CHASE BANK ACA-TRAINING $13.98 JPMORGAN CHASE BANK COX -PHONE USAGE $8,41 JPMORGAN CHASE BANK GOODWILL -SUPPLIES $5.94 JPMORGAN CHASE BANK SAMS-SUPPLIES $67.76 JPMORGAN CHASE BANK SUPERIOR -LINENS $161.18 JPMORGAN CHASE BANK TULSA BEEF -SUPPLIES $42.95 FOOD & BEV - Total $367.22 AT&T LONG DISTANCE $11.14 CINTAS CORPORATION SUPPLIES $428.12 CITY OF OWASSO WATER SVC $126.00 GPS TECHNOLOGIES INC CART GPS $876.00 JPMORGAN CHASE BANK AMAZON -SAFETY MIRROR $59.99 JPMORGAN CHASE BANK COX -CABLE $139.00 JPMORGAN CHASE BANK COX -PHONE USAGE $4.20 - JPMORGAN CHASE BANK UNIFIRST-SUPPLIES $250.00 GOLF ADMIN -Total $1,894.45 JPMORGAN CHASE BANK COX -PHONE USAGE $12.61 JPMORGAN CHASE BANK LOWES-BATTERIES $54.94 JPMORGAN CHASE BANK LOWES-SUPPLIES $34.68 POWER -CELL LLC BATTERIES $314.72 1 Claims List - 06/16/26 Fund Vendor Name Payable Description Payment Amount 55 OPGA GOLFSHOP -Total $416.95 BGR DAILY ACCT. REIMB PETTY CASH $5,487.75 JPMORGAN CHASE BANK ACUSHNET-MERCHANDISE $1,189.03 JPMORGAN CHASE BANK IMPERIAL -FOOD $224.75 JPMORGAN CHASE BANK SAMS-FOOD $936.94 JPMORGAN CHASE BANK TEXOMA-MERCHANDISE $25.87 JPMORGAN CHASE BANK TULSA BEEF -FOOD $596.70 JPMORGAN CHASE BANK WALMART-FOOD $77.47 COST OF GOODS -Total $8,538.51 OPGA -Total $38,266.49 OPGA Grand Total $38,266.49 E sV '-� «v .�_v, REALCRmm.�V TO: The Honorable Chair and Trustees, Owasso Public Golf Authority FROM: Carly Novozinsky, Finance Director SUBJECT: Resolution 2026-01, FY 2026-2027 Annual Operating Budget DATE: June 11, 2026 BACKGROUND: Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund, Owasso Public Works Authority (OPWA) Fund, Owasso Public Golf Authority (OPGA) Fund and other funds has been developed and was transmitted for City Council/Trustee review on May 5, 2026. The proposed budget was discussed during the May and June work sessions. Printed copies of the proposed budget have been available for public viewing at City Hall and on the City's website. Resolution 2026-01 provides for the adoption of a fiscal year budget for the Owasso Public Golf Authority. PUBLIC HEARING: On May 21, 2026, and May 28, 2026, legal notices of a public hearing were published in the Tulsa Beacon. The public hearing was conducted on June 2, 2026 and provided opportunity for citizen comment and questions related to the proposed budget. There were no citizen comments provided. RECOMMENDATION: Staff recommends approval of Resolution 2026-01, adopting a Fiscal Year 2026-2027 Budget for the Owasso Public Golf Authority. ATTACHMENT: OPGA Resolution 2026-01 OWASSO PUBLIC GOLF AUTHORITY OWASSO, OKLAHOMA RESOLUTION 2026-01 A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET FOR FISCAL YEAR 2026-2027 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, 2027 (FY 2026-2027); 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: The Owasso Public Golf Authority does hereby adopt the FY 2026-2027 Budget with total resources available in the amount of $2,421,685 and total expenditure appropriations in the amount of $2,634,944 as follows: Golf Shop $ 402,018 Golf Cart Operations 284,290 Golf Course Maintenance 1,382,455 Food & Beverage 211,072 General & Administrative 355,109 Total Expenditures $ 2,634,944 The effective date of this Resolution shall be July 1, 2026. APPROVED this 16'h day of June 2026. Dr. Paul Loving, Chair ATTEST: Juliann M. Stevens, Authority Clerk APPROVED AS TO FORM: Julie Lombardi, Authority Attorney CITY OF OWA550 OPGA PAYROLL PAYMENT REPORT PAY PERIOD ENDING 05/30/26 Department Total Payroll Expenses Golf Shop $ 12,627.35 Cart Operations Course Maintenance Food & Beverage Golf Course Administration 4,972.60 29, 944.39 9,215.20 6,938.00 Total OPGA $ 63,697.54 CITY OF OWASSO OWASSO PUBLIC GOLF AUTHORITY FISCAL YEAR 2025.2026 Budgetary Basis Statement of Revenues & Expenses As of May 31, 2026 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 $ 114,962 $ 1,013,119 $ 879,980 30,110 216,833 217,494 32,730 231,503 216,371 (12,763) (106,127) (103,289) 25,109 208,956 233,526 (19,005) (160,782) (189,440) $ 171,143 $ 1,403,503 $ 1,254,642 $ (28,256) (14,520) (73,140) (22,900) (25,756) $ (164,572) $ (352,848) (178,427) (960,037) (207,258) (321,150) (13, 700) $ (2,033,419) $ (390,368) (235,514) (1,232,102) (211,080) (329,412) (154,450) $ (2,552,924) OPERATING REVENUES OVER (UNDER) EXPENDITURES $ 6,572 $ (6 99,916) $ (1,298,282) NONOPERATING REVENUES (EXPENSES): Transfer from General Other revenues/(expenses) TOTAL NONOPERATING REVENUES (EXPENSES) NET INCOME (LOSS) ENCUMBRANCES OUTSTANDING $ 83,333 $ 916,667 $ 1,000,000 2,394 23,374 17,000 $ 85,728 $ 940,041 $ 1,017,000 $ 310,124 $ (281,282) $ 92,299 $ (37,811) FUND BALANCE (Budgetary Basis) Beginning Balance 409,052 409,052 Ending Balance $ 681,366 $ 127,770 115.13% 99.70% 106.99% 102.75% 89.48% 84.87% 111.86% 90.39% 75.76% 77.92% 98.19% 97.49% 8.87% 79.65% 91.67% 137.49% 92.43%