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HomeMy WebLinkAbout1997.07.14_Sales Tax Watchdog Committee AgendaC. NOTICE OF PUBLIC MEETING OF THE OWASSO SALES TAX WATCHDOG COMMITTEE TYPE OF MEETING: DATE: TIME: PLACE: Regular July 14, 1997 7:00 p.m. Owasso Community Center Notice and agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 5:00 p.m. on Wednesday, July 9, 1997. Marci Boutwell, Committee Secretary AGENDA 1. Call to Order ....... ............................... Mr Philippi 2. Roll Call ......... ............................... Ms Boutwell 3. Request Approval of Minutes of January 13, 1997 Regular Meeting .... Mr Philippi 4. Presentation and Discussion of Financial Reports ................. Ms Bishop OWASSO SALES TAX WATCHDOG COMMITTEE JULY 14, 1997 PAGE 2 5. General Discussion of Projects & Progress Report .................. Mr Ray 6. Request Approval of Completion Reports ....................... Mr Ray A. Maintenance Building B. Sports Park Parking Lot 7. Consideration & Approval of Progress Report for Public Distribution ... Mr Philippi 8. Unfinished Business .. ............................... Mr Philippi 9. New Business ...... ............................... Mr Philippi 10. Adjournment ....... ............................... Mr Philippi AD City of Owasso Sales Tax Extension Capital Improvement Fund Projects Project Status Summary Report For the Period Ended June 30, 1997 City Hail Renovation Maintenance Building Parking Lot - City Hall /Community Center Firearms Range 76th Street Overlay 96th Street Overlay 96th & Garnett Signalization 86th Street - Cedar,to Main Hale Acres Drainage Sports Park - Phase VI Total Expended Percent this Expended Remaining of Budget Percent Budget Six Months to Date Encumbrances Budget Expended Complete $139,212 $3,927 $22,184 $0 $117,028 15.9% 5% 81,463 0 81,463 0 0 100.0% 100% 12,650 0 12,650 0 0 100.0% 100% 30,000 124 124 0 29,876 0.4% 5% 69,350 3,317 26,618 0 42,732 38.4% 100% 36,578 0 30,738 4,500 1,340 84.0% 100% 32,200 8,360 27,820 4,291 89 86.4% 100% 678,440 0 25,193 900 652,347 3.7% 10% 30,000 1,674 12,620 0 17,380 42.1% 45% 25,000 23,667 23,667 0 1,333 94.7% 100% $1,134,893 $41,069 $263,077 $9,691 $862,125 23.2%