HomeMy WebLinkAbout1996.07.08_Sales Tax Watchdog MinutesSales Tax Watchdog 1
City of O
July 8, 1996
The Owasso Sales Tax Watchdog Committee met in regular session on Monday, July 8, 1996
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 8 :00 a. m, on Friday, July S, 1996.
Tom Kimball called the meeting to order at 7:02 p.m.
MEMBERS PRESENT: John Groth, Steve Holleman, Tom Kimball, Harold Merrill, Dan
Siemens (in at 7 :10 p.m.), Vicki Tapp, Pat Woods
MEMBERS ABSENT: James Darling, Billie Fulbright, Glenna Clay, Michael Philippi,
John Stieger, Richard Sullivan
STAFF PRESENT: Rodney Ray, Marcia Boutwell, Sherry Bishop, Robert Carr, Tim
Rooney, Maria Alexander, Angela Henderson
ITEM 3: REQUEST APPROVAL OF MINUTES OF JANUARY 8� 1996 REGULAR
MEETING.
Pat Woods moved, seconded by John Groth, to approve the minutes as written. Motion
carried 6 -0.
Ms Bishop 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. She said that all items on the
original list are complete and that a new project - 86th St -Cedar to Main m has been added to the
additional projects List.
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,
Mr Ray said that Progress Completion Reports that have not been submitted to the Committee
for action on completed projects will be included on the January 13, 1997 agenda,
Sales Tax Watchdog Committee
July S, 1996
Page 2
DISTRIBUTION ITEM 7: CONSIDERATION & APPROVAL OF PROGRESS REPORT FOR PUBLIC
The Committee discussed Progress Deport No 27 for the period ending June 30, 1996, Dan
Siemens moved, seconded by Harold Merrill, to approve Progress Report No 27, Motion
carried 7 -0,
ITEM 8: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A
RESIGNATION FROM COMMITTEE.
Mr Rill Williams has submitted his resignation from the Committee, Mr Williams served in a
Retail Business slot. Steve Holleman moved, seconded by Pat Woods, to accept Mr Williams'
resignation, Motion carried 7 -0.
John Groth questioned the use of the third penny sales tax. Mr Ray said that the third penny
is dedicated to capital improvements and cannot be used for anything else.
ITEM 11: ADJOURNMENT
With no further business to come before the Committee, John Groth moved for adjournment.
Motion was seconded by Vicki Tapp and the meeting adjourned at 7:30 p.m.
Michael Philippi,, hairperson
'
Marcia - ou weell, Secretary
Sales Tax Watchdog Committee
City 1 Owasso �
January 8, 1996
The Owasso Sales 'Tax Watchdog Committee met in regular session on Monday, January S, 1996
at 7 :00 p.m, in the Owasso Community Center per Notice of Public Meeting and Agenda posted
on the City Mall bulletin board at 5:00 p.m. on 'Thursday, January 4, 1996.
Chairman Philippi called the meeting to order at 7:05 p.m.
MEMBERS PRESENT: Glenna Clay, John Groth, Steve Holleman, Tom Kimball, Darold
Merrill, Michael Philippi, Dan Siemens (out at 7:35 p.m.), John
Stieger, Pat Woods
MEMBERS ABSENT: James Darling, Billie Fulbright, Richard Sullivan, Vicki Tapp, Bill
Williams
STAFF PRESENT: Rodney Ray, Marcia Boutwell, Sherry Bishop, Robert Carr, "Tim
Rooney, Maria Alexander
ITEM 3: REQUEST APPROVAL, OF MINUTES OF JULY 10 1995 REGULAR
MEETING.
Dam Siemens moved, seconded by Steve Holleman, to approve the minutes as written. Motion
carried 9 -0.
Ms Bishop 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.
ITEM 5: GENERAL, DISCUSSION OF PROJECTS & PROGRESS REPORT
Mr Ray reported on the progress of the sales tax projects. All of the original projects have been
completed. Mr Ray, Mr Carr, Mr Rooney, and Chief Alexander discussed various additional
projects, including maintenance buildings, 96th & Garnett intersection, 86th St from Cedar to
Main, residential street project, Hale Acres drainage, firearms range, and sidewalk project,
Sales `pax Watchdog Committee
January S, 1996
Page 2
ITEM is CONSIDERATION & APPROVAL OF PROGRESS REPORT O„ PUBLIC
DISTRIBUTION
The Committee discussed Progress Report No 26 for the period ending December 31, 1995.
Mr Groth asked about completion reports for Hale Acres Drainae Phase I and Sports Park
..
P
hase IV. 1! ► �' f ! .�' •a for acceptance, and will be
placed on the next agenda. John Groth moved, seconded by Pat Woods, to approve Progress
Report N•' 26. Motion carried 9-0.
Following discussion at the July 10, 1995 meeting relating to this matter, this item was placed
on the agenda at the request of the Chair. Chief Alexander explained the concept of the firearms
range and answered questions from the committee. No action was taken.
ITEM 8: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A
COMMITTEE POSITION REGARDING USE OF THE BALL FIELDS AT
RAYOLA PARK.
Following discussion at the July 10, 1995 meeting relating to this matter, this item was placed
on the agenda at the request of the Chair. Mr Ray explained that the lights at the ball fields at
Rayola Park have been disconnected so they cannot be used, and they will be taken down. No
action was taken on the item.
I
i'
ITEM 11: ADJOURNMENT
Sales Tax Watchdog '' Conunittee
City of Owasso
July 14, 1997
The Owasso Sales Tax Watchdog Committee met in regular session on Monday, July 14, 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 Wednesday, July 9, 1997.
ITEM 1: CALL TO ORDER
h1 the absence of the Chair and Vice - Chair, Mr Kimball called the meeting to order at 7 :10 p.m.
ITEM 2: ROLL CALL
MEMBERS PRESENT: Billie Fulbright, Glenna Gay, John Groth, Steve Holleman, Tom
Kimball, Vicki Tapp (in at 7:20), Pat Woods
MEMBERS ABSENT: Steve Baggett, Harold Merrill, Michael Philippi, Dan Siemens,
John Stieger
STAFF PRESENT: Rodney Ray, Marcia Boutwell, Sherry Bishop, Robert Carr
ITEM 3: RE ®VEST APPROVAL OF MINUTES OF JANUARY 13 1997 REGULAR
MEETING.
Ms Gay moved, seconded by Mr Groth, to approve the minutes as written, Motion carried 6 -0.
Ms Bishop 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 and have appeared on two reports, and have been dropped from the
progress report according to stated policy.
Mr Ray reported on the progress of current and projected projects. The city hall renovation
project is on hold. Plans are to renovate city hall for a police station and construct a new city
hall if a bond issue is passed. The maintenance buildings have been completed and a completion
report prepared. The parking lot between city hall and the community center has been
completed and accepted and has been shown as completed on two progress reports. It will be
dropped from the next report. Dirt work has begun on the firearms range. The 76th St
Overlay, 96th St Overlay, and 96th & Garnett Signalization projects have been completed and
accepted and have been shown as completed on two progress reports. They will be dropped
from the next report. The 86th St -Cedar to Main and Hale Acres Drainage projects are in
progress. The Sports Park project, which included a parking lot, water line, and restroom
design, has been completed and a completion report prepared. New projects to be added are
Sales Tax Watchdog Committee
July 14, 1997
Page 2
Computerization, Highway 169 Enhancement, 76th & 169 Intersection Redesign, and 129th E
Ave Overlay (this will be removed if a bond issue is passed). Another Sports Park project will
also be added.
ITEM 6: REQUEST APPROVAL OF COMPLETION REPORTS
Mr Ray presented Progress Completion Reports for the Maintenance Buildings and the Sports
Park. Mr Groth moved, seconded by Mr Holleman to approve the completion reports as
presented. Motion carried 7-0.
ITEM 7: CONSIDERATION & APPROVAL OF PROGRESS REPORT FOR PUBLIC
DISTRIBUTION
The Committee discussed Progress Report No 29 for the period ending June 30, 1997. Ms
Woods moved, seconded by Ms Gay, to approve Progress Report No 29. Motion carried 7-0.
Mr Ray briefly discussed a proposed bond issue. He said that each committee member will
receive a memorandum explaining the issue.
UNN
Mr Ray reported that there are currently two vacancies on the commitee. James Darling,
representing Recreation Groups, resigned following the January meeting. Mayor Barnhouse
appointed Darren Linden to that position. Mr Linden, who was employed by the YMCA, has
subsequently resigned from the committee. He has accepted employment in another position and
is no longer working with the recreation groups. Richard Sullivan, who holds one of the at-
large positions on the committee, has moved from the State. Staff has been unable to reach him,
and his position has been declared vacant. The Mayor will appoint persons to fill these two
vacant slots prior to the next committee meeting.
ITEM 10: ADJOURNMENT
With no further business to come before the Committee, Ms Gay moved for adjournment.
Motion was seconded by Ms Fulbright and the meeting adjourned at 8:00 p.m.
Michael Phili i, airperson
"zv
Y M a r q%`ou—twell, 'Secr tart'
Sales Tax X11' Conunittee
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.
Mr Philippi called the meeting to order at 7:07 p.m.
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.
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.
Mr Ray reported on the progress of the sales tax projects, including the status of the new
projects added.
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 Mall /Community Center Parking Lot.
Motion carried 8 -0.
ITEM 7: ■ 1N 1 APPROVAL PROGRESS 1; P*
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.
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.
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
4-out�well, 4Scret a ry
SALES TAX WATCHDOG COMMITTEE
City of Owasso
January 12, 99;;
The Owasso Sales Tax Watchdog Committee met in regular session on Monday, January 12,
1998 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 Wednesday, January 7, 1998.
Chairman Michael Philippi called the meeting to order at 7 :05 p.m.
ITEM 2: ROLL CALL
MEMBERS PRESENT: Murray Adams, John Groth, Steve Holleman, Tom Kimball,
Harold Merrill, Willard Mills, Michael Philippi, Dan Siemens,
John Stieger, Vic1d Tapp, Pat Woods
MEMBERS ABSENT: Steve Baggett, Billie Fulbright, Glenna Gay
STAFF PRESENT: Rodney Ray, Marcia Boutwell, Sherry Bishop, Robert Carr,
Dwayne Henderson, Tim Rooney
ITEM 3: REQUEST APPROVAL OF MINUTES OF July 14. 1997 REGULAR
MEETING.
Mr Groth moved, seconded by Mr Siemens, to approve the minutes as written. Motion
carried 11-0.
Mr Ray introduced new members - Mr Adams, representing recreation groups, and Mr Mills,
citizen -at- large. He also introduced staff member Dwayne Henderson, who will be project
manager for the bond issue projects.
Ms Bishop presented the committee with updated reports on the capital improvement fund
projects, as well as sales tax reports. All items on the original list have been completed and
have appeared on two reports, and have been dropped from the progress report according to
stated policy.
Sales Tax Watchdog Committee
January 12, 1995
Page 2
ITEM 5: CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE
MANNER AND FORMAT BY WHICH THE COMMITTEE WILL REVIEW
PROJECTS AUTHORIZED BY THE VOTERS AS A PART OF THE
OCTOBER 14TH CAPITAL IMPROVEMENTS BOND ISSUE ELECTION.
Ms Bishop discussed reporting format. She suggested that there be two project status summary
reports - one for the capital improvement fund projects as they appear now and one for the bond
issue projects. The quarterly report will contain two sections as it has in the past. One section
will contain the projects approved by the bond issue, with these projects staying on the report
until all have been completed. The other section will contain the projects to be funded from
excess funds, with each of these projects dropped from the report when it has been accepted by
the committee and appeared on two successive reports. Mr Ray explained that engineering and
architectural services for all projects will be awarded to one firm based on a request for quotes.
Mr Henderson distributed a preliminary project schedule for the bond issue projects and he and
Mr Carr briefly discussed the schedule.
The Committee discussed Progress Report No 30 for the period ending December 31, 1997.
Mr Siemens moved, seconded by Mr Holleman, to approve Progress Report No 30. Motion
carried 11 - -0.
I►[.
Sales Tax Watchdog Committee
January 12, 1998
Page 3
ITEM 10: NEW BUSINESS
None.
ITEM It: ADJOURNMENT
With no further business to come before the Committee, Mr Kimball moved for adjournment.
Motion was seconded by Mr Philippi and the meeting adjourned at 8:35 p.m.
Michael Philippi, Chaers'on
Marci oujtwell, Secr tart'
SALES TAX WATCHDOG COMMITTEE
City of Owasso
July 12, 1999
The Owasso Sales Tax Watchdog Committee met in regular session on Monday, July 12, 1999 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, July 8, 1999.
ITEM 1: CALL TO ORDER
Chairman Michael Philippi called the meeting to order at 7:05 p.m.
ITEM 2: ROLL CALL
MEMBERS PRESENT: Murray Adams, Glenna Gay, John Groth, Steve Holleman, Tom
Kimball, Willard Mills, Michael Philippi, John Stieger, Pat Woods
MEMBERS ABSENT: Steve Baggett, Billie Fulbright, Harold Merrill, Dan Siemens, Vicki
Tapp
STAFF PRESENT: Jeff Hancock, Sherry Bishop, Marcia Boutwell, Dwayne Henderson
ITEM 3: REQUEST APPROVAL OF MINUTES OF JANUARY 11 1999 REGULAR
MEETING.
Mr Mills moved, seconded by Mr Philippi, to approve the minutes as written. Motion carried 9 -0.
ITEM 4: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS.
Ms Bishop presented and discussed the capital improvement fund projects and the sales tax reports.
ITEM 5: GENERAL DISCUSSION OF PROJECTS & PROGRESS REPORT
Mr Henderson provided the committee with a written report on the status of the bond projects, and
briefly discussed those projects.
ITEM 6: CONSIDERATION AND APPROVAL OF PROGRESS REPORT FOR PUBLIC
DISTRIBUTION
The Committee discussed the Progress Report for the period ending June 30, 1999. Mr Groth
moved, seconded by Mr Kimball, to approve the Progress Report. Motion carried 9 -0.
ITEM 7: DISCUSSION AND APPROPRIATE ACTION RELATING TO THE NUMBER
OF MEETINGS TO BE HELD BY THE COMMITTEE EACH YEAR.
No action was taken on this item. It will be placed on the agenda for the niecting in January.
Sales Tax Watchdog Committee
July 12, 1999
Page 2
ITEM 8: NEW BUSINESS
The committee discussed attendance at the meetings and if members who have not attended meetings
for some time should be contacted to see if they wish to continue serving. Following discussion, Mr
Philippi requested that the secretary contact by letter the two committee members who have missed
the last three or more meetings. If they request to be removed, that action will take place at the
January 2000 meeting, and the Mayor will then be asked to make the appropriate appointments.
ITEM 9: ADJOURNMENT
With no further business to come before the Committee, Mr Mills moved for adjournment. Motion
was seconded by Mr Kimball and the meeting adjourned at 8:00 p.m.
f
Marcia outwell, Secretary
I-,-
Michael Philippi, Chairperson��
The Owasso Sales Tax Watchdog Committee met in special session on Monday, October 9, 2000
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 8:00 a.m. on Thursday, October 5, 2000.
ITEM 1: CALL TO ORDER
In the absence of the Chair, and because the conunittee is currently without a Vice - Chair, committee
member Tom Kimball called the meeting to order at 7:05 p.m.
ITEM 2: INTRODUCTION OF NEW MEMBERS
Neither of the two recently appointed members was present. They will be introduced at the regular
meeting in January 2001.
ITEM 3: ROLL CALL
MEMBERS PRESENT: Murray Adams, Danny Ewing, Glenna Gay, John Groth, Tom Kimball,
Willard Mills, Pat Woods
MEMBERS ABSENT: Rayma Harchar, Steve Holleman, Pam Holt, Donnie Johns, Michael
Philippi, John Stiegcr, Vicki Tapp
STAFF PRESENT: Larry Mitchell, Sherry Bishop, Marcia Boutwell, Tim Rooney, Robert
Carr
ITEM 4: ELECTION OF VICE CHAIR
Dan Siemens, the committee's vice chair, has moved from the community and resigned from the
committee, creating a vacancy in that office. Tom Kimball moved for the election of Willard Mills
to the office of Vice Chair, seconded by Danny Ewing. Motion carded 7 -0. Willard Mills was
elected to the position of Vice Chair and presidcd for the remainder of the meeting.
ITEM 5: RE(UEST APPROVAL OF MINUTES OF JULY' 10 2000 REGULAR MEETING.
Mr Kimball moved, seconded by Mr Ewing, to approve the minutes as written. Motion carried 7 -0.
ITEM 6: DISCUSSION OF COMMITTEE CRITERIA & POLICIES
This item was placed on the agenda at the request of the Chair as an orientation for the new members
of the conunittee. Since the two new committee members were not present, this item was tabled to
the January 2001 meeting.
ITEM 7: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS.
Sales Tax Watchdog Committee
October 9, 2000
Page 2
Because of the time required getting the new utility billing system on line, there were no financial
reports. Since this was a special meeting, no financial reports were required. They will be presented
at the regular meeting in January 2001.
ITEM 8: GENERAL DISCUSSION OF PROJECTS & PROGRESS REPORT
Mr Care gave a detailed status report from the bond project fund, as well as from the capital
improvements fund. There was a lengthy discussion relative to the city hall /police station project
and the proposed use of the current city hall building. The 86" St N widening project from the 1988
bond issue was also discussed at some length.
ITEM 9: REQUEST APPROVAL OF COMPLETION REPORT
A. OWASSO SPORTS PARK RESTROOM #2
The construction of the second restroom at the Owasso Sports Park was completed in July 2000, just
after the last meeting of this committee. Sports Park Inc, a group fonned by local developers Buford
Williams, Noble Sokolosky, Tom Kimball and Pete Kourtis, was the low bidder on the project at
$85,405. They secured donations and were able to get materials at cost, keeping the construction
cost low. The completion report was mailed to committee members in August, so that there was
sufficient time for them to tour the project. Before a vote was taken to approve the completion
report, Tom Kimball recused himself. Mr Groth moved, seconded by Mr Adams, to approve the
completion report for the Owasso Sports Park Restroom #2. Motion carried 6-0. Mr Mills suggested
that thank you letters be sent to the four developers who participated in the project. The secretary
will prepare the letters.
ITEM 10: ADJOURNMENT
With no further business to come before the committee, Ms Gay moved for adjournment. Motion
was seconded by Mr Ewing and the meeting adjourned at 7:45 p.m. The next meeting will be a
regular meeting on Monday, January 8, 2001.
v
All 1
Michael Philippi, Chair rson
Marcia Boutwcll, Secretary
City of Owasso
July 10, 2000
The Owasso Sales Tax Watchdog Committee met in regular session on Monday, July 10 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 8:00 a.m. on Thursday, July 6, 2000.
ITEM 1: CALL TO ORDER
Chainnan Michael Philippi called the meeting to order at 7:02 p.m.
ITEM 2: ROLL CALL
MEMBERS PRESENT: Murray Adams, Danny Ewing, Glenna Gay (in at 7:09), John Groth, Steve
Holleman, Pam Holt, Tom Kimball (in at 7:16), Michael Philippi, John
Stieger, Vicki Tapp, Pat Woods
MEMBERS ABSENT: Willard Mills
STAFF PRESENT: Larry Mitchell, Tim Rooney, Sherry Bishop, Marcia Boutwell, Robert
Carr
ITEM 3: REQUEST APPROVAL OF MINUTES OF JANUARY 10 2000 REGULAR
MEETING.
Mr Groth moved, seconded by Mr Philippi, to approve the minutes as written. Motion carried 9 -0.
ITEM 4: INTRODUCTION OF NEW MEMBERS.
Chairman Philippi introduced newly appointed members Danny Ewing and Pam Holt, both
representing the Retail Sales area. It was pointed out that David Johnson, who was also recently
appointed to represent Financial Institutions, is no longer in the community. Ms Boutwell will get
his written resignation so that a new member can be appointed.
ITEM 5: ACCEPTANCE OF RESIGNATION OF DAN SIEMENS.
Dan Siemens, who has represented the area of education since the inception of the committee, has
accepted a position in another state and has submitted his written resignation from the committee.
Ms Tapp moved, seconded by Mr Ewing, to accept the resignation of Dan Siemens. Motion carried
10 -0.
ITEM 4: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS.
Ms Bishop presented and discussed the capital improvement fund projects and the sales tax reports,
answering questions and explaining the various projects.
Sales Tax Watchdog Committee
July 10, 2000
Page 2
ITEM 7: GENERAL DISCUSSION OF PROJECTS & PROGRESS REPORT
Mr Carr provided the committee with a written report on the status of the bond projects, and briefly
discussed those projects. The 86"' Street (Cedar to Main) project was discussed at length. Members
questioned why the project has not been progressing. Mr Carr said that there is a problem with the
survey, which has not yet been resolved. Also, ODOT must approve the design of the project and
that final approval cannot be given until the survey problem is resolved and the remaining easements
obtained. Consensus was that the committee should take a stand on the project if progress has not
been made by the next meeting.
ITEM 8: REQUEST APPROVAL OF COMPLETION REPORT
A. COMMUNITY CENTER RE -ROOF AND CARPET
The original scope of this project was the re- roofing of the community center and the installation of
new carpeting. Because there are funds remaining and some other improvements that could be
made, the committee discussed tabling this item. Mr Kimball moved, seconded by Mr Ewing, to
table approval of the Completion Report until the next meeting.
ITEM 9: CONSIDERATION AND APPROVAL OF PROGRESS REPORT FOR PUBLIC
DISTRIBUTION
The Committee discussed the Progress Report for the period ending June 30, 2000. Ms Tapp moved,
seconded by Mr Kimball, to approve the Progress Report. Motion carried 11 -0.
ITEM 10: DISCUSSION AND APPROPRIATE ACTION RELATING TO THE NUMBER OF
MEETINGS TO BE HELD BY THE COMMITTEE EACH YEAR
The Committee discussed having more than two meetings per year since activity on the projects is
picking up. Consensus was that two meetings per year are still adequate, with special meetings
being called if necessary. No action was taken by the Committee on this item. The Chairman called
for a special meeting to be held on Monday, October 9, 2000 at 7:00 p.m.
ITEM 11: NEW BUSINESS
Tim Rooney introduced City Manager Larry Mitchell. Mr Kimball suggested adding a column to
the Progress Report showing a projected completion date on projects. This was discussed at length,
with the consensus that showing a completion date on projects that have been given a notice to
proceed would be acceptable, but to not show the projected completion date for those projects that
have not been awarded.
Sales Tax Watchdog Committee
July 10, 2000
Page 3
ITEM 12: ADJOURNMENT
With no further- business to come before the Committee, Ms Tapp moved for adjournment. Motion
was seconded by Ms Holt, and the meeting adjourned at 8:30 p.m.
Michael Philippi, Ch irperson
Marcia Boutwell, Secretary
City of Owasso
January 10, 2000
The Owasso Sales Tax Watchdog Committee met in regular session on Monday, January 10 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 8:00 a.m. on Thursday, January 6, 2000.
ITEM 1: CALL TO ORDER
Vice Chainnan Dan Siemens called the meeting to order at 7:00 p.m.
ITEM 2: ROLL CALL
MEMBERS PRESENT: Murray Adams, Glenna Gay, John Groth, Steve Holleman, Willard Mills,
Dan Siemens, John Stieger, Vicki Tapp, Pat Woods
MEMBERS ABSENT: Tom Kimball, Michael Philippi
STAFF PRESENT: Tim Rooney, Sherry Bishop, Marcia Boutwell, Robert Carr, Dwayne
Henderson
ITEM 3: REQUEST APPROVAL OF MINUTES OF JULY 12,,- 1999 REGULAR MEETING
Mr Holleman moved, seconded by Ms Gay, to approve the minutes as written. Motion carried 9 -0.
ITEM 4: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS.
Ms Bishop presented and discussed the capital improvement fund projects and the sales tax reports.
ITEM 5: GENERAL DISCUSSION OF PROJECTS & PROGRESS REPORT
Mr Henderson provided the committee with a written report on the status of the bond projects, and
briefly discussed those projects.
Mr Siemens exited the meeting and Mr Groth acted in the capacity of Chair.
ITEM 6: REQUEST APPROVAL OF COMPLETION REPORTS
A. STREET REHABILITATION PROJECT
B. SPORTS PARK FOUR -FLEX /SOCCER FIELDS PROJECT
Mr Rooney said that the Street Rehabilitation Project has been completed and was accepted by the
City Council on December 7, 1999. The Sports Park Four -Flex Fields and Soccer Fields have also
been completed. This was originally a contract for the four -plex only, but was change ordered to
include the soccer field. This project was also accepted by the City Council on December 7, 1999.
Sales Tax Watchdog Committee
January 10, 2000
Page 2
Members of the Watchdog Committee received copies of these reports on December 9, 1999. Ms
Gay moved, seconded by Ms Tapp, to approve the Sports -Park completion report. Motion carried
8 -0. Ms Tapp moved, seconded by Mr Adams, to approve the street rehabilitation project
completion report. Motion carried 8 -0.
ITEM 7: CONSIDERATION AND APPROVAL OF PROGRESS REPORT FOR PUBLIC
DISTRIBUTION
The Committee discussed the Progress Report for the period ending December 31, 1999. Ms Woods
moved, seconded by Mr Groth, to approve the Progress Report. Motion carried 8 -0.
ITEM 8: DISCUSSION AND APPROPRIATE ACTION RELATING TO THE NUMBER OF
MEETINGS TO BE HELD BY THE COMMITTEE EACH YEAR
Members of the Committee expressed belief that two meetings per year are adequate at this time,
with special meetings being called if necessary. No action was taken on this item.
ITEM 9: CONSIDER ACCEPTANCE OF RESIGNATIONS FROM COMMITTEE
A. STEVE BAGGETT - RETAIL BUSINESS
B. HAROLD MERRILL - RETAIL BUSINESS
C. BILLIE FULLBRIGHT - FINANCIAL INSTITUTIONS
At the July 12, 1999 meeting of the committee, the secretary was instructed to contact Mr Baggett
and Ms Fullbright to see if they wish to continue serving on the committee. Both have missed three
or more consecutive meetings. Both requested removal from the committee. Mr Merrill submitted
his resignation stating that he is unable to attend because of a conflict of meeting dates. Ms Tapp
moved, seconded by Mr Holleman, to accept the resignations. Motion carried 8 -0.
ITEM 10: DISCUSSION RELATING TO NEW COMMITTEE MEMBERS
New members on the committee are appointed by the Mayor, with confirmation by the City Council.
However, committee members may suggest names of persons they think might be interested in
serving on the committee. Members were asked to contact Ms Boutwell is they have a name to
suggest to fill any of the three vacant slots.
ITEM 11: NEW BUSINESS
None.
Sales Tax Watchdog Committee
January 10, 2000
Page 3
ITEM 12: ADJOURNMENT
With no further business to come before the Committee, Mr Mills moved for adjournment. Motion
was seconded by Mr Holleman and the meeting adjourned at 7:55 p.m.
Michael Philippi, Cnairper n
/2�u r4
Marci Boutwell, Secretary
City of Owasso
Jelly 9, 2001
The Owasso Sales Tax Watchdog Committee met in regular session on Monday, July 9, 2001 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 8:00 a.m. on Thursday, July 5, 2001,
ITEM 1: CALL TO ORDER
Chairman Michael Philippi called the meeting to order at 7:02 p.m.
ITEM 2: ROLL CALL
MEMBERS PRESENT: Murray Adams, Danny Ewing, Glenna Gay, Rayma Harchar, Donnie
Johns, Tom Kimball (in at 7:05), Michael Philippi, and Pat Woods
MEMBERS ABSENT: John Groth, Steve Holleman, Pam Holt, Willard Mills, and Vicki Tapp,
STAFF PRESENT: Sherry Bishop, Marcia Boutwell, Tim Rooney, Robert Carr, Jared Bates.
ITEM 3: REQUEST APPROVAL OF MINUTES OF JANUARY 8, 2001 REGULAR MEETING.
Ms Gay moved, seconded by Mr Philippi, to approve the minutes as written. Motion carried 7-0.
"A 204 20M
Ms Bishop discussed the financial reports. Items discussed included projects in the bond projects
fund, and expenditures in the Capital Improvements Fund projects. She pointed out that sales tax
collections are much higher than in the past, much of it attributed to the opening of Owasso Markct.
A comparison of sales tax collectcd during each fiscal year since the passage of the 1988 bond issue,
was provided in the packet.
Mr Carr gave a detailed status report from the bond project fund, as well as from the capital
improvements fund. There was a lengthy discussion relative to the 86 "' & Main intersection project,
including the 86 " St overlay, and the 76 "' & Highway 169 intersection project. Mr Philippi pointed
out that there is a problem with the intersection improvements at Garnett & 116 "' St N. Mr Carr said
that the City has a maintenance bond & he will check into the problem.
Sales Tax Watchdog Committee
July 9, 2001
Page 2
ITEM 6: REQUEST APPROVAL, OF COMPLETION REPORT
A. INTERSECTION & SIGNALIZATION IMPROVEMENTS
B. 96TH STREET NORTH ROADWAY & SIGNALIZATION
The Intersection and Signalization Improvements project was completed in December 2000 and
accepted by the City Council on January 16, 2001. The project consisted of roadway improvement
and signalization of intersections at 116 " St N & N Garnett Rd, and 76 " St N & 129 " East Ave;
Signalization of two intersections at 86 " St N at 123`d East Ave; and roadway surface improvement
on 86 " St N between Main St & Mingo Rd. The 96 " Street North Roadway & Signalization project
consisted of additional traffic lanes in the are of Owasso Market from the U.S. Highway 169
southbound off ramp to about 450 west of N 119 " East Ave, intersection signalization at the off ramp
and at 12151 East Ave, and stormwater drainage improvements. The City Council accepted the
project on May 1, 2001. Mr Philippi questioned whether the committee should accept the
completion report for the intersection improvements because of the pothole problem at 116 " St N
& Garnett Rd. Mr Ewing moved, seconded by Ms Gay, to approve the two completion reports, with
the stipulation that the pothole at 116 "' St N & Garnett Rd be repaired, and that the committee follow
up prior to the January 2002 meeting to make sure the repairs have been made. Motion carried 8 -0.
ITEM 7: CONSIDERATION AND APPROVAL OF PROGRESS REPORT FOR PUBLIC
DISTRIBUTION.
The Committee discussed the Progress Report for the period ending June 30, 2001. Mr Philippi
moved, seconded by Mr Ewing, to approve the Progress Report. Motion carried 8 -0.
ITEM 8: NEW BUSINESS
It was announced that John Stiegcr has submitted his resignation due to his age and failing eyesight.
Mr Stieger represents the senior citizens community.
ITEM 9: ADJOURNMENT
With no further business to come before the committee, Mr Kimball moved for adjournment.
Motion was seconded by Mr Ewing and the meeting adjourned at 8:05 p.m,
i
Michael Philippi Ch erson
Marti Boutwell, Secretary
The Owasso Sales Tax Watchdog Committee met in special session on Monday, January 8, 2001
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 8:00 a.m. on Thursday, January 4, 2001.
ITEM 1: CALL TO ORDER
Chairman Michael Philippi called the meeting to order at 7:00 p.m.
ITEM 2: INTRODUCTION OF NEW MEMBERS
Committee members introduced themselves to the two new members of the committee, Donnie
Johns and Rayma Harchar.
TTFM 3- ROT.T. CALL
MEMBERS PRESENT: Murray Adams, Danny Ewing, Glerma Gay, John Groth, Rayrna Harchar
(in at 7:05), Steve Holleman, Pam Holt, Donnie Johns, Tom Kimball,
Willard Mills, Michael Philippi, Vicki Tapp, Pat Woods
MEMBERS ABSENT: John Stieger
STAFF PRESENT: Sherry Bishop, Marcia Boutwell, Tim Rooney, Phil Lutz
ITEM 4: REQUEST APPROVAL OF MINUTES OF OCTOBER 9 2000 SPECIAL MEETING.
Mr Ewing moved, seconded by Ms Gay, to approve the minutes as written. Motion carried 12 -0.
ITEM 5: DISCUSSION OF COMMITTEE CRITERIA & POLICIES
Mr Philippi said that this item was placed on the agenda as an orientation for the new members of
the committee. There were no questions regarding the criteria &v policies.
ITEM 6: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS.
Ms Bishop discussed the financial reports. Items discussed included projects in the bond projects
fund. She also discussed expenditures in the Capital Improvements Fund projects. There was a
question regarding the firearms range. Ms Bishop explained that the project had been dropped from
funding the funds remaining in the original budget reallocated to other projects. At this time there
are no plans to continue with that project. Sales tax collections and the restricted use of one percent
of the tax were also discussed. Mr Ewing asked that the committee be provided with a comparison
of taxes collected with those collected last year at the same time.
Sales Tax Watchdog Committee
January 8, 2001
Page 2
ITEM 7: GENERAL DISCUSSION OF PROJECTS & PROGRESS REPORT
Mr Lutz gave a detailed status report from the bond project fund, as well as from the capital
improvements fund. There was a lengthy discussion relative to the 86 "' & Main intersection project,
the traffic signals on 96 " St near Owasso Market, and the 76 " & Highway 169 intersection projects.
Mr Groth asked about the construction of sidewalks as a part of the N Main St project. A grant has
been received for that purpose.
ITEM 8: REQUEST APPROVAL OF COMPLETION REPORT
A. NORTH MAIN STREET REHABILITATION PROJECT
B. COMMUNITY CENTER RENOVATION
The North Main Street Rehabilitation Project was completed in December 2000 and accepted by the
City Council on December 19, 2000. The project consisted of milling & overlaying the existing
pavement surface on N Main St between First & Eleventh Streets. A contract was awarded to
Horizon Constriction Co in the amount of $84,709.31 for the milling & drainage work. One change
order was issued, and the final amount was $109,217.45. The overlay work was performed by Tulsa
county under an interlocal agreement, with materials furnished by the City. The Community Center
Renovation project consisted of re- roofing the Community Center and carpet replacement. The re-
roofing project was a bond project and was completed in March 2000 as a cost of $76,941.43.
$35,000 in CDBG funds was received for carpet replacement and that project was completed in April
2000. This completion report was placed on the July 2000 Watchdog agenda, but committee
members tabled approval of the report until the next regular meeting of the committee. because some
of the CDBG funds remained and were to be used for window replacement. However, since this
portion of the project comes from grant funds and not bond funds, it is appropriate to approve that
portion of the project completed with bond funds. Ms Gay moved, seconded by Ms Tapp, to
approve the two completion reports. Motion carried 13 -0.
ITEM 9: CONSIDERATION AND APPROVAL OF PROGRESS REPORT FOR PUBLIC
The Committee discussed the Progress Report for the period ending December 31, 2000. A question
was raised regarding the Fircarms Range. It was suggested that the bid and construction portions
of that project be listed as N (not applicable) since there are no longer (ands for the project. Mr
Philippi moved, seconded by Mr Mills, to approve the Progress Report with the suggested change.
Motion carried 13 -0. It was suggested that a newspaper article might accompany the progress report
explaining the status of the traffic signals at 96 " St N & Highway 169.
ITEM 10: NEW BUSINESS
The status of the 66t' St N closing was discussed, as well as the design for the 76 '11 St N & Highway
169 intersection. A question was also raised concerning traffic congestion in the vicinity of the high
school.
Sales Tax Watchdog Committee
January 8, 2001
Page 3
ITEM 11: ADJOURNMENT
With no further business to come before the committee, Mr Mills moved for adjournment. Motion
was seconded by Mr Kimball and the meeting adjourned at 8:10 p.m.
Michael Philippi, Chairpy son
Marci Boutwell, Secr tart'
SALES TAX WATCHDOG COIMMITTEE
City of Owasso
July 8, 2002
The Owasso Sales Tax Watchdog Committee met in regular session on Monday, July 8, 2002 at 7:00
p.m. in the Main Conference Room at Owasso City Hall per Notice of Public Meeting and Agenda
posted on the City Hall bulletin board at 4:00p.m. on Wednesday, July 3, 2002.
ITEM 1: CALL TO ORDER
Vice Chairman Willard Mills called the meeting to order at 7:02 p.m.
TTF.M i - ROT.T. CHAT T
MEMBERS PRESENT: Bob Barnes, Glenna Gay (in at 7:10), John Groth, Rayma Harchar, Pain
Holt, Tom Kimball, Willard Mills, and Pat Woods
MEMBERS ABSENT: Murray Adams, Danny Ewing, Steve Holleman, Donnie Johns, Michael
Philippi, and Vicki Tapp.
STAFF PRESENT: Rodney Ray, Sherry Bishop, Marcia Boutwell, Robert Carr, and Jared
Bates.
ITEM 3: INTRODUCTION OF NEW MEMBER.
Vice Chairman Mills introduced Mr Bob Barnes, who is newly appointed to the committee, filling
one of the slots representing senior citizens. Members introduced themselves to Mr Barnes.
ITEM 4: REQUEST APPROVAL OF MINUTES OF JANUARY --14, 200_ 2 REGULAR
MFFTTNCT
Mr Groth moved, seconded by Ms Woods, to approve the minutes as written. Motion. carried 7 -0.
ITEM 5: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS.
Ms Bishop distributed and discussed the financial reports. Items discussed included projects in the
bond projects fund, and expenditures in the Capital Improvements Fund projects. Sales tax revenues
were also discussed.
ITEM 6: GENERAL DISCUSSION OF PROJECTS & PROGRESS REPORT
Mr Carr gave a detailed status report from the bond project fund, as well as from the capital
improvements fund. Infrastructure projects were discussed at some length. Mr Kimball discussed
the proposed regional water treatment facility, and the request for funds from congress for a
feasibility study.
Sales Tax Watchdog Committee
July 9, 2002
Page 2
ITEM 7: CONSIDERATION AND APPROVAL OF PROGRESS REPORT FOR PUBLIC
DISTRIBUTION.
The Committee discussed the Progress Report for the period ending June 30, 2002. Ms Gay moved,
seconded by Ms Holt, to approve the Progress Report. Motion carried 8 -0.
ITEM 8: NEW BUSINESS
Mr Ray explained the City of Character program.
ITEM 9: ADJOURNMENT
With no further business to come before the committee, Mr Barnes moved for adjournment. Motion
was seconded by Ms Harchar, and the meeting adjourned at 8:17 p.m.
F�
Michael P1lilipp°'i`ghairperson
Marci Boutwell, Secret ry
City of Owasso
January 14, F'I '.
The Owasso Sales Tax Watchdog Committee met in regular session on Monday, January 14, 2002 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 8:00 a.m. on Thursday, January 10, 2002.
ITEM 1: CALL TO ORDER
Chairman Michael Philippi called the meeting to order at 7:01 p.m.
ITEM 2: ROLL CALL
MEMBERS PRESENT: Glenna Gay, John Groth, Rayma Harchar, Steve Holleman, Pam Holt,
Donnie Johns, Michael Philippi, Vicki Tapp, and Pat Woods
MEMBERS ABSENT: Murray Adams, Danny Ewing, Tom Kimball, and Willard Mills.
STAFF PRESENT: Rodney Ray, Sherry Bishop, Marcia Boutwell, Tim Rooney, Robert Carr,
Jared Bates.
ITEM 3: REQUEST APPROVAL OF MINUTES OF JULY 9� 2001 REGULAR MEETING,
Mr Philippi moved, seconded by Ms Gay, to approve the minutes as written. Motion carried 9-0.
Ms Bishop distributed and discussed the financial reports. Items discussed included projects in the
bond projects fund, and expenditures in the Capital Improvements Fund projects. Sales tax revenues
were also discussed.
Mr Bates gave a detailed status report from the bond project fund, as well as from the capital
improvements fund. Mr Philippi pointed out that there is still a problem with the intersection
improvements at Garnett & 116'1' St N. He reminded the committee that the completion report for
that intersection was approved by the committee at the July meeting, with the stipulation that the
pothole problem be addressed. Mr Ray stated that the problem will be taken care of within 30 days.
ITEM 6: CONSIDERATION AND APPROVAL OF PROGRESS REPORT FOR PUBLIC
DISTRIBUTION.
The Committee discussed the Progress Report for the period ending December 31, 2001. Ms Gay
moved, seconded by Ms Tapp, to approve the Progress Report. Motion carried 9 -0.
Sales Tax Watchdog Committee
January 14, 2002
Page 2
ITEM 7: NEW BUSINESS
None.
IU11► E�_��ar� l: ► ►�1�
With no further business to come before the committee, Mr Philippi moved for adjournment.
Motion was seconded by Ms Gay and the meeting adjourned at 7:50 p.m.
4
Mar ' Boutwell, S cretary
OWASSO SALES TAX WATCHDOG COMMITTEE
MINUTES OF REGULAR MEETING
Monday, July 14, 2003
The Owasso Sales Tax Watchdog Committee met in a regular meeting on Monday, July 14, 2003
at 6:00 p.m. in the Council Chambers at the Owasso Community Center per the Notice of Public
Meeting and Agenda posted on the City Hall bulletin board at 4:00 p.m. on Thursday, July 10,
2003.
ITEM 1: CALL TO ORDER
In the absence of the Chair and Vice Chair, Tom Kimball called the meeting to order at 6:04 p.m.
TTFM ?• RM.T. CAT T
PRESENT
ABSENT
Murray Adams
Danny Ewing
Bob Barnes
Rayma Harchar
Glenna Gay (6:10)
Steve Holleman
John Groth
Pam Holt
Tom Kimball
Donnie Johns
Pat Woods
Willard Mills
Michael Philippi
Vicki Tapp
STAFF
Robert Carr
Sherry Bishop
Eric Wiles
Tim Rooney
ITEM 3: RE VEST APPROVAL OF MINUTES OF JANUARY 13, 2003 REGULAR
MEETING
Ms. Woods moved to approve the minutes as presented, seconded by Mr. Bames. Motion
carried 5 -0.
ITEM 4: GENERAL DISCUSSION OF PROJECTS AND STATUS REPORT
Mr. Carr discussed both the Bond Issue Projects and other Capital Improvement Projects that
have been completed and are also ongoing at this time.
ITEM 5: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS
Ms. Bishop presented information relating to the Financial Reports for the Bond Projects Fund,
Capital Improvements Fund, Sales Tax Collection, and a historical perspective for the last five
years.
Owasso City Council January 14, 2003
ITEM 6: REQUEST APPROVAL OF PROJECT COMPLETION REPORTS
Mr. Carr presented the Project Completion Report for the E. 76"' Street North/Highway 169
Intersection Improvements and Mr. Rooney presented the Project Completion Report for the City
Hall/Police Station Construction. Mr. Groth commented that the City Hall project was changed
without it going back to a vote of the people; however he was happy with the project.
Ms. Gay moved to approve the Project Completion Reports, seconded by Mr. Adams. The
motion carried 6 -0.
ITEM 7: CONSIDERATION AND APPROVAL OF PROGRESS REPORT FOR PUBLIC
DISTRIBUTION
The Progress Report for public distribution was reviewed. Ms. Gay moved to approve the
Progress Report as presented, seconded by Mr. Groth. The motion carried 6 -0.
ITEM 8: CAPITAL IMPROVEMENT COMMITTEE REPORT AND RECOMMENDATION
Ms. Bishop reviewed the Capital Improvement Committee Report and Recommendation which
was approved by the City Council.
ITEM 9: NEW BUSINESS
Mr. Kimball recommended that at the January meeting he would like to see an agenda item to
review scheduled meeting dates and that perhaps holding the meetings when school was in
session might help on attendance.
ITEM 10: ADJOURNMENT
Ms. Gay moved to adjourn, seconded by Ms. Woods. The motion carried 6-0 and the meeting
was adjourned at 6:45 PM.
Tim Rooney, gecretar y
10
WATCHDOG CO
City of Owasso
January 13, IF'
The Owasso Sales Tax Watchdog Committee met in regular session on Monday, January 13, 2003 at
7:00 p.m. in the Quilting Room at the Owasso Community Center per Notice of Public Meeting and
Agenda posted on the City Hall bulletin board at 4:00p.m. on Wednesday, January 8, 2003.
ITEM 1: CALL TO ORDER
Chairman Michael Philippi called the meeting to order at 7:00 p.m.
ITEM 2: ROLL CALL
MEMBERS PRESENT: Bob Barnes, Danny Ewing, Glenna Gay, John Groth, Steve Holleman,
Donnie Johns, Willard Mills, Michael Philippi, and Vicki Tapp.
MEMBERS ABSENT: Murray Adams, Rayma Harchar, Pam Holt, Tom Kimball, and Pat
Woods.
STAFF PRESENT: Rodney Ray, Sherry Bishop, Marcia Boutwell, Eric Wiles, Robert Carr,
and Ana Stagg.
Ms. Joan Vandegraff was a guest.
ITEM 3: 9XQUEST APPROVAL OF MINUTES OF JULY 8, 2002 N;
Ms. Gay moved, seconded by Mr. Barries, to approve the minutes as written. Motion carried 9 -0.
ITEM 4: GENERAL DISCUSSION OF PROJECTS & PROGRESS REPORT
Mr. Carr gave a detailed status report from the bond prPi -t fund, as well as from the capital
improvements fund. Street projects were discussed. Mr. Wiles discussed the work of the Capital
Improvements Committee, and presented a ' _st of proposed capita! project as developed by the
committee. The Capital Improver_nonts Committee will now be';i r the work of prioeitizi.ng the
proposed projects.
ITEM 5: PRESENTATION AND DISC'USSION OF FINA�Tt IAL I'E ORTS.
Ms Bishop distributed and discussed the financial reports. Items discusses included jr, the
bond projects fund, and expenditures in the Capital Ir prov ire _a t.s Fund pn -Jec s.: ales t �x r °evex�� es
were also discussed.
Sales Tax Watchdog Committee
January 13, 2003
Page 2
DISTRIBUTION.
The Committee discussed the Progress Report for the period ending December 31, 2002. Mr. Mills
moved, seconded by Mr. Ewing, to approve the Progress Report. Motion carried 9 -0.
ITEM 7: NEW BUSINESS
None.
IIIII.I►�E�: t i F '►lu
With no further business to come before the committee, Mr. Philippi moved for adjournment.
Motion was seconded by Mr. Ewing, and the meeting adjourned at 7:55 p.m.
Michael Philippi, Chairperson
Marcia Bbutwell, Secretary '