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HomeMy WebLinkAbout1997.01.13_Sales Tax Watchdog MinutesSales Tax Watchdog Committee City of Owasso January 13, 1997 The Owasso Sales Tax Watchdog Committee met in regular session on Monday, January 13, 1997 at 7:00 p.m. in the Owasso Community Center per Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 p.m. on Thursday, January 9, 1997. ITEM l: CALL TO ORDER Mr Philippi called the meeting to order at 7:07 p.m. ITEM 2: ROLL CALL MEMBERS PRESENT: John Groth, Steve Holleman, Tom Kimball, Harold Merrill, Michael Philippi, Dan Siemens, John Stieger, Pat Woods MEMBERS ABSENT: James Darling, Billie Fulbright, Glenna Gay, Richard Sullivan, Vicki Tapp STAFF PRESENT: Rodney Ray, Marcia Boutwell, Maria Alexander, Phil Lutz ITEM 3: REQUEST APPROVAL OF MINUTES OF JULY 8, 1996 REGULAR MEETING. Mr Kimball moved, seconded by Mr Siemens, to approve the minutes as written. Motion carried 8 -0. ITEM 4: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS. In the absence of Ms Bishop, Mr Ray presented the committee with updated reports on the budgeted items from the bond issue and the bond payment schedule, as well as sales tax reports. All items on the original list have been completed. ITEM 5: GENERAL DISCUSSION OF PROJECTS & PROGRESS REPORT Mr Ray reported on the progress of the sales tax projects, including the status of the new projects added. ITEM 6: REQUEST APPROVAL OF COMPLETION REPORTS Mr Ray presented Progress Completion Reports for the Maintenance Building, 96th & Garnett Signalization, 96th Street North Overlay Project, 76th Street Overlay Project, and City Hall /Community Center Parking Lot. Mr Philippi pointed out that the figures on the completion report for the maintenance building do not match those on the financial reports. Because of that, the maintenance building completion report was removed from those listed for approval and will Sales Tax Watchdog Committee January 13, 1997 Page 2 appear on the agenda for the next regular meeting in July. Mr Groth moved, seconded by Mr Merrill to approve the completion reports for 96th and Garnett Signalization, 96th Street North Overlay Project, 76th Street Overlay Project, and City Hall /Community Center Parking Lot. Motion carried 8 -0. ITEM 7: CONSIDERATION & APPROVAL OF PROGRESS REPORT FOR PUBLIC DISTRIBUTION The Committee discussed Progress Report No 28 for the period ending December 31, 1996. The report needs to be amended to show that the maintenance building has not been completed until such time as the completion report is approved. Mr Kimball moved, seconded by Mr Holleman, to approve Progress Report No 28. Motion carried 8 -0. Mr Ray said that following the publication of this report, all of the original projects will be dropped. According to policy adopted by the committee, each project originally approved by the voters as a part of the 1988 sales tax extension will be listed in the Progress Report until such time as all of the original projects are completed and have been shown as complete for two successive reports. After all of those original projects have met the completion and reporting criteria required, they will be removed from the report and shall not require further reporting except by majority vote of the • Committee. ITEM 8: UNFINISHED BUSINESS Mr Ray reported that Mayor Ewing is looking for a person to fill the vacant retail sales slot on the committee. Mr Philippi requested that each member of the committee be mailed an updated attendance chart, and that those persons who have missed the last two meetings be contacted to see if they wish to continue on the committee. ITEM 9: NEW BUSINESS John Groth ask if the completion reports could be mailed to committee members at least a month prior to the committee meetings. ITEM 10: ADJOURNMENT With no further business to come before the Committee, Mr Holleman moved for adjournment. Motion was seconded by Mr Groth and the meeting adjourned at 7:20 p.m. Michael Philippi, Chairperson Marci4 Boutwell, S cretary