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HomeMy WebLinkAbout2014.07.10_OEDA AgendaJulie Stevens PUBLIC NOTICE OF THE MEETING OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY TYPE OF MEETING: Regular DATE: July 10, 2014 TIME: 10:00 a.m. PLACE: Owasso City Hall, Lower Level Conference Room 111 N. Main Owasso, Oklahoma Notice and agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 5:00 PM on Tuesday, July 8, 2014. Chelsea M.E. Levo, Economic Development Director AGENDA T. Call to Order Dr. Spriggs, Chairman 2. Election of Chairman Dr. Spriggs 3. Election of Vice Chairman Chairman 4. Election of Secretary Chairman 5. Consideration and appropriate action relating to a request for Trustee approval of 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. Approval of minutes of the June 12, 2014 regular meeting Attachment B. Approval of claims Attachment C. Acceptance of the monthly financial reports Attachment 6. Consideration and appropriate action relating to items removed from the Consent Agenda OEDA July 10, 2014 Page 2 Report from OEDA Director Ms. Levo Attachment • Business Development Report • Monthly Building Report • Public Works Project Status Report • Monthly Sales Tax Report 8. Report from OEDA Manager Mr. Lehr Report from OEDA Trustees 10. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 11. Adjournment MEETING Of THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY MINUTES OF MEETING Thursday, June 12, 2014 The Owasso Economic Development Authority met in regular session on Thursday, June 12, 2014 in the Lower Level Conference Room at City Hall per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 PM on Tuesday, June 10, 2014. ITEM 1: CALL TO ORDER & ROLL CALL Dr. Thomas called the meeting to order at 10:02 AM. PRESENT Dirk Thomas, Vice chairman Gary Akin, Secretary Frank Enzbrenner, Trustee Jeri Moberly, Trustee Dee Sokolosky, Trustee David Charney, Trustee A quorum was declared present. ABSENT Bryan Spriggs, Chairman ITEM 2: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR TRUSTEE APPROVAL OF THE OEDA CONSENT AGENDA A. Approval of minutes of the May 8, 2014 Regular Meeting B. Approval of claims C. Acceptance of the monthly financial report Item 2B was removed for separate consideration. Ms. Moberly moved to approve items 2A and 2C of the consent agenda, seconded by Mr. Enzbrenner. AYE: Thomas, Moberly, Enzbrenner, Sokolosky, Akin, Charney NAY: None Motion carried 6 -0. ITEM 3: CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA Mr. Charney recused from discussing item 2B of the consent agenda and left the meeting. Ms. Jones presented an amended claims list showing an expenditure of $500,000 for the Macy's Fulfillment Center Incentive. Mr. Sokolosky moved to approve the amended claims list, seconded by Mayor Moberly. AYE: Thomas, Moberly, Enzbrenner, Sokolosky, Akin, NAY: None Motion carried 5 -0. Mr. Charney returned to the open meeting. ITEM 4: PRESENTATION AND DISCUSSION RELATING TO THE PROPOSED FY 2014 -2015 HOTEL TAX FUND BUDGET. Linda Jones presented the item, providing financial reports showing expenditure comparisons in the Hotel Tax Fund for FY 13 and FY 14. Discussion was held. June 12, 2014 ITEM 5: PRESENTATION AND DISCUSSION RELATING TO PROPOSED RESOLUTION NO. 2014 -01, APPROVING THE OEDA FY 2014 -2015 ANNUAL OPERATING BUDGEF Linda Jones presented the item. Following discussion, Mr. Sokolosky moved, seconded by Ms. Moberly to approve Resolution No. 2014 -01. AYE: Thomas, Moberly, Sokolosky, Akin, Charney NAY: Enzbrenner Motion carried 5 -1. ITEM 6: PRESENTATION AND DISCUSSION OF THE DRAFT LAND USE MASTERPLAN Karl Fritschen presented proposed amendments to the current land use masterplan and discussion was held. ITEM 7: REPORT FROM OEDA DIRECTOR Roger Stevens presented the Public Works project status update; Bronce Stephenson presented the Monthly Building Report for May; Chelsea Levo provided a business development report. Mr. Sokolosky leaves the meeting. Linda Jones presented the sales tax monthly report. Discussion was held. ITEM 8: REPORT FROM OEDA TRUSTEES No Report ITEM 9: NEW BUSINESS None ITEM 10: ADJOURNMENT Mr. Charney moved to adjourn the meeting, seconded by Mr. Akin. AYE: Thomas, Moberly, Enzbrenner, Akin, Charney NAY: None Motion carried 5 -0. At 11:42 AM, the meeting adjourned. Juliann M. Stevens, Minute Clerk -2- The City Wit out Limits. TO: THE HONORABLE CHAIRMAN AND TRUSTEES OWASSO ECONOMIC DEVELOPMENT AUTHORITY FROM: CHELSEA M.E. LEVO ECONOMIC DEVELOPMENT DIRECTOR SUBJECT: CLAIMS, OEDA DATE: July 10, 2014 Bud et Unit Title Vendor Name Description Payment Amount OEDA MACY'S CORPORATE SERVICES, INC. INCENTIVE AGREEMENT 500.000.00 TOTAL OEDA GRAND TOTAL 500,000.00* *This claim was approved at the June 12, 2014 OEDA Regular Meeting. Owasso Economic Development Authority. Statement of Revenues, Expenses and Changes in Fund Net Assets For the Month Ending June 30, 2014 Operating Revenues Operating Expenses: Materials & supplies Services & other charges Capital outlay Total Operating Expenses Operating Income (Loss) MTD YTD $0.00 $0.00 0.00 0.00 500,000.00 500,000.00 0.00 0.00 500,000.00 500,000.00 (500,000.00) (500,000.00) Non - Operating Revenues (Expenses): Investment income 0.67 Promissory note revenue 0.00 RAN debt service & other costs 0.00 Transfer from Hotel Tax Fund 500,000.00 Total non - operating revenues (expenses) 500,000.00 Net income (loss) before contributions and transfers 0.00 Transfer to general fund 0.00 Change in net assets 0.00 Total net assets - beginning Total net assets - ending 8.15 0.00 0.00 500,000.00 500,008.15 8.15 0.00 iffill Budget $0.00 0.00 5,000.00 0.00 5,000.00 (5,000.00) 0.00 0.00 0.00 0.00 0.00 (5,000.00) WM (5,000.00) 9,054.51 9,054.51 $9,062.66 $4,054.51 OT City Wit out Limits. TO: THE HONORABLE CHAIR AND TRUSTEES OWASSO ECONOMIC DEVELOPMENT AUTHORITY FROM: CHELSEA M.E. LEVO DIRECTOR OF ECONOMIC DEVELOPMENT SUBJECT: DIRECTOR'S REPORT DATE: July 10, 2014 NEW BUSINESS DEVELOPMENT • The Super 8 Hotel, 76th Street N. is almost completed. This hotel should open this month with 50 rooms. • Continuing to update demographics, aerials, infographics, etc. for enhanced recruitment efforts. Staff has been able to use new material for recent RFPs and site visits. • Bricktown Brewery plans to open at the end of this month. • Baskins Robbins will open on 86th Street in the former Freckles location this month. • Whataburger and Sprouts have obtained their building permits for the Willis Farms Development. BUSINESS RETENTION & EXPANSION (BR &E) PROGRAM The BR &E Program detailed below is new and will be implemented this month. Creating a Business Retention and Expansion program. o The BR &E Program makes local businesses more competitive by evaluating and addressing some of their key needs and concerns. Businesses that stay competitive are more likely to remain in the community and possibly expand. The program also enhances the economic development plan for the community and a broad -based community coalition to sustain long term economic development efforts. This program focuses on both short and long term goals: • Short -Term Objectives • To demonstrate support for local businesses • To help solve immediate business concerns • Long -Term Objectives • To increase local businesses' ability to compete in the global economy • To establish and implement a strategic plan for economic development • To build community capacity to sustain growth and development • To build relationships with business executives The model for jobs and capital investment drivers shows economic development efforts are driven by: • 76% existing business • 15% attraction • 9% entrepreneurial (source: Blane Canada, LTD) All three of these demand more attention. The BR &E program will provide valuable data and increase workforce and economic development efforts. The first interviews will be conducted with various OEDA members. REGIONAL DEVELOPMENT • The Tulsa Regional Chamber has started its OneVoice Task Force meetings. I am chairing the Development Economy & Taxes Task Force for the second year. I am also attending the Small Business Task Force meetings. John Feary, Government Relations for the City of Owasso, is attending task force meetings as well. The OneVoice Legislative Summit is scheduled for September 10, 2014. • The Tulsa's Future Regional Partnership met on June 18 +h with Betty McIntosh, Managing Director of Business Incentives Practice with Global Business Consulting, a national site consulting company out of Atlanta, GA. Ms. McIntosh talked about how strong and "on the move" economic development is today. She praised the "collaborative spirit" of the Tulsa Region. WORKFORCE DEVELOPMENT On June 17, Mayor Moberly, Mr. Lehr and I toured the Boma Companies facility in Cherokee Industrial Park. We learned more about their award- winning workforce programs as well as ways for schools to partner with companies to aid their workforce efforts. We will be looking closer at programs like "Dream It. Do It." and STRIVE to see if they would be a good fit for our school -to- work programs. More and more economic development groups are looking at strategies for working with school systems to help students develop skills at an earlier age that are in line with the needs of local employers. Some of these efforts have originated in the private sector among businesses, philanthropies and tribes to partner with local chambers of commerce and economic development organizations to transform teaching and learning at the high school level. Tulsa and a couple of our neighboring suburbs have worked with Workforce Tulsa, Workforce Tulsa and the tribes to partner with schools to develop workforce skills for the future. This is an area we will be exploring and begin discussions soon about how to develop similar relationships and programs in Owasso. ECONOMIC DEVELOPMENT INDUSTRY NEWS The IEDC Economic Development Journal this quarter highlights the spirit and success of "regionalism" in the Dallas /Ft. Worth area, labeling it "Coopetition." This mirrors the Tulsa's Future approach to regional development. The IEDC has released a Standard Data Set to help Economic Development Organizations provide the essential information on their websites for professional site consultants. This list will serve as a guide to making sure the right information is on the City of Owasso's website on the Economic Development page. RESIDENTIAL SINGLE FAMILY NEW CONSTRUCTION MONTH END REPORT JUNE 2014 Month 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 1 January 31 22 13 25 15 17 18 19 15 22 2 February 52 41 14 19 23 29 17 15 26 ' 21 3 March 65 50 25 35 30 46 14 27 27 31 4 April 63 52 30 31 36 '' 31 19 26 26 36' 5May 43 36 60 23 27 30 20 23 19 17 6June 42 29 27 21 34 23 19 24 19 12 7 July 27 12 23 24 28 17 20 15 27 8 August 45 28. 27 18 28 19 12 15 18 9September 35 12 17 40 20 11 12 12 28 10 October. 30 25 31. 15 36 13 10 21 - 15 11 November 32 13 26 10 13 1 8 11 7 12 December 53 16 ':'8 6 13 9:...., 10 16 1.1 Totals 518 336 301 267 303 246 179 224 238 139 YID 254 201 142 133 131 153 88 110 113 139 45,00f �t 15,001 TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR I CITY OF OWASSO RESIDENTIAL LOT INVENTORY STATUS June 30, 2014 SUBDIVISION # OF LOTS # DEVELOPED # AVAILABLE Burberry Place (6/09) 89 87 2 Camelot Estates (4/07) 139 92 47 Carrington Pointe 1(1/11) 171 145 26 Champions East (05/08) 66 8 58 Champions West (5/08) 45 13 32 Country Estates 111 (3199) 61 58 3 Country Estates VI (11/03) 37 36 1 Crescent Ridge (02/08) 101 93 8 Fairways V (8/99) 71 65 6 Fairways VI (12/00) 42 41 1 Falls at Garrett Creek (12/05) 85 84 1 Falls at Garrett Creek Amended (12/05) 24 23 1 Honey Creek (4/02) 202 198 4 Keys Landing (3/08) 131 110 21 Lake Valley IV (5/10) 114 112 2 Lake Valley V (9/30) 78 51 27 Lakes at Bailey Ranch (10/07) 235 232 3 Maple Glen (12/08) 98 95 3 Maple Glen II (1/11) 93 88 5 Maple Glen 111 (5/13) 43 38 5 Maple Glen IV (6/2/14) 92 9 83 Nottingham Estates IV (8/01) 20 17 3 Nottingham Estates V (3101) 44 43 1 Nottingham Hill (6/09) 58 13 45 Park Place at Preston Lakes 93 31 62 Preston Lakes (12/00) 272 243 29 Preston Lakes III (10/04) 147 144 3 Remington Park 11 (11/04) 84 82 2 Sawgrass Park 11 (04/05) 96 94 2 The Summit at Southern Links (6/97) 31 26 5 Watercolours (12/02) 40 31 9 TOTALS 2902 2402 500 Watercolours (12102) The Summit at Southern Links (6/97) Sawgrass Park II (04105) Remington Park 11 (11/04) Preston Lakes III (10104) Preston Lakes (12100) Park Place at Preston Lakes Nottingham Hill (6109) Nottingham Estates V (3/01) Nottingham Estates IV (8/01) Maple Glen IV (6014) Maple Glen Ill (5113) Maple Glen II (1/11) Maple Glen (12108) Lakes at Bailey Ranch (10107) Lake Valley V (9130) Lake Valley IV (5110) Keys Landing (3/08) Honey Creek (4102) Fails at Garrett Creek Amended (12105) Falls at Garrett Creek (12105) Fairways VI (12100) Fairways V (8199) Crescent Ridge (02/0B) Country Estates VI (11103) Country Estates III (3199) Champions West (5(OB) Champions East (05/08) Carrington Pointe 1(1111) Camelot Estates (4107) Burberry Place (6109) CITY OF OWASSO 0 50 100 150 200 250 300 m Lols Developed 13Tolal Lots COMMERCIAL NEW CONSTRUCTION MONTH END REPORT JUNE 2014 Month 2004 20D5 2006 2007 2008 2009 2010 2011 2012 2013 2014 1 January 1 2 9 4 4 1 1 3 1 1 1 2 February 5 5 0 3 2 0 1 1 1 1 0 3 March 2 1 14 2 0 1 3 0 0 0 1 4 April 3 4 1 0 4 1 1 1 0 1 0 5 May 1 3 2 1 1 2 1 2 1 0 0 6 June 4 3 4 1 1 2 0 0 2 1 0 7 July 0 0 0 0 1 0 D 0 0 1 8 August 3 1 7 3 1 0 0 2 2 0 9 September 1 2 1 28 3 0 0 0 0 0 10 October 0 1 3 4 1 0 D 1 0 4 11 November 3 0 1 1 1 2 2 1 0 1 12 December 0 1 1 1 1 0 1 0 0 1 101(31$ 23 23 43 49 20 9 10 11 7 11 2 YTD 16 18 30 11 12 7 7 7 5 4 2 JUNE YEAR -TO -DATE COUNT 35 30 - --- -- 25 ----- -- ------ --- - - -- ------ --- - --------------------------------------- 20 - - - - -- ---------------- '--------------------- ..... 75 _.. - -- -------------- ---- -. 10 -- - -.. .-- -- - ....... - _-- -- -- -- ----._ —._ 0 2004 2005 2006 2007 2008 2009 2010 2011 2072 2013 2014 JUNE 16 18 30 71 12 7 7 7 5 4 2 JUNE YEAR -TO -DATE DOLLARS 10,000,000 8,000,000 ------------------- - -- ---- - -- - - --_. _____-.__-- .__.....__........ .__.------------------------ 6, 000, 000 __.._......_..... ...._.--- ---- ---------- .._. - --- __..__---------------- ------- 4,000,000 _.. - _ _ _ ... - -- --- -- - - -- --- t _ .--- '- ------ ---- - -- -- -- -- -- - - -- 2,000,000 - __ - - -- -. .. _...- - --- ....... ..------ - - - - -- - - - -- 0 2013 2014 2010 2011 2012 JUNE 2,120,347 3,705,616 _ 9,296,000 3,672,850 1,885,000 NEW CONSTRUCTION DOLLARS FOR EACH YEAR 50,000,000 40,000,000 _.._- .-- .._.- .- .- _- .___.____. ................._...___------- --------- ______._.._.......... 30,000,000 ----- --..._•.,'--'------------------------------°'-"'-----------------------'------------_---------- 20.000,000 - --- ----------"__.--------------------'.________'-"'------'-_______------ -----___---.-----"'--------- 10,000,000 -- -- -------- ---------------- .'_"_-----'----"--"---------------------- 0 2010 2011 2012 2013 2014 TOTAL 45,670,347 6,018,116 17.296,000 9,375,440 7,885,000 OCCUPANCY PERMITS NAME ADDRESS APPLICATION OPENING COMPLETE DATE DATE JUNE 2014 9455 N Owasso Exp #G 10/22/2013 1/2/2014 Yes Bite Perfect 12810 E 101 PI N #102 4/13/2013 6/3/2014 Yes Ichiban Steak House 9500 N 129 E Ave #100 3/19/2014 6/24/2014 Yes 9inetyEight Apartments 12700 E 100 St N #1 -24 2/26/2013 6/19/2014 Yes Tulsa Bone & Joint 12455 E 100 St N #120 3/5/2014 6/11/2014 Yes Body by BJ 403 W 2 Ave #102 4/22/2014 6/13/2014 Yes Ok Baptist Children's Home 12760 E 74 St N 6/20/2013 6/30/2014 Yes MAY 2014 403 W 2nd St #107 5/21/2013 7/17/2013 Yes Garrett Creek Wine & Spirits 11560 N 135 E Ave #110 4/1512014 5/612014 Yes RCB Bank 12200 E 96 St N 10/22/2013 5/14/2014 Yes St. John Medical Office 12455 N 100 E Ave 1/2712014 5/14/2014 Yes APRIL 2014 Discount Tire 13321 E 116 St N 10/14/2013 4/30/2014 Yes Ledford Properties 425 E 22 St N 1/15/2014 4/4/2014 Yes Owasso Auto Spa /Dog Wash 9800 N 119 E Ave 2121/2014 4/1412014 Yes MARCH 2014 Lindo Veracruz 301 W 12 St 2/25/2014 315/2014 Yes FEBRUARY 2014 Gramme's Attic 11211 N Garnett Rd 2/24/2014 2/26/2014 Yes JANUARY 2014 Envi Spa 9455 N Owasso Exp #G 10/22/2013 1/2/2014 Yes Raising Canes 13301 E 96 St N 7/8/2013 1/8/2014 Yes Simply Nutrition 1178 S Main St 1/9/2014 1/13/2014 Yes St. Johns MOB 3rd Floor 12455 N 100 E Ave 9/30/2013 1/22/2014 Yes Friendship Baptist Church 14100 E 86 St N 9/11/2013 1/24/2014 Yes AAA Insurance 11519 N Garnett Rd 9/16/2013 1128/2014 Yes DECEMBER 2013 NOVEMBER 2013 OCTOBER 2013 Justice & Brothers 9018 N 121 E Ave #500 8/19/2013 10/2/2013 Yes Mum's'N Bum's 104 W Broadway, Suite 4 10/1/2013 10/10/2013 Yes Needful Things 12701 E 86 PI N 101112013 10/15/2013 Yes Sam's Club 12905 E 96 St N 9/7/2012 10/24/2013 Yes Sixkillers Gaming House 7703 N Owasso Exp #109 10131/2013 10/31/2013 Yes SEPTEMBER 2013 8751 N 117 E Ave 8/9/2013 8128/2013 Yes Senior Suites 10098 N 123 E Ave 6/1412012 Yes AUGUST 2013 Arrival Salon 12330 E 86 St N 7/10/2013 8/12/2013 Yes Ledford Properties 425 E 22 St N 3/2/2013 8/1/2013 Yes IGH Properties 14601 E 88 PI N 7/5/2013 8/29/2013 Yes Tulsa Technology Center 10800 N 140 E Ave 11/22/2010 8/1/2013 Yes Sears 9002 N 121 E Ave #600 6/6/2013 8/23/2013 Yes Halloween City 8751 N 117 E Ave 8/9/2013 8128/2013 Yes JULY 2013 Dance Studio 403 W 2nd St #107 5/21/2013 7/17/2013 Yes LaTorta Chilanga 11501 N Garnett Rd 7/5/2013 7/30/2013 Yes PERMITS APPLIED FOR IN JUNE 2014 ADDRESS BUILDER ADD /ZONE VALUE A.S.F. PERMIT# DATE 7801 N 142 E Ave Executive Homes CW /RS3 $ 165,990 3,018 14- 0601 -X 6/2/2014 11107 N 145 E PI Simmons Homes LVV /RS3 $ 111,430 2,026 14- 0602 -X 6/2/2014 10574 N 121 E Ave Simmons Homes BBP /RS3 $ 198,055 3,601 14- 0603 -X 6/9/2014 12406 E 86 St N Rainbow Signs ECC /CG $ 6,000 67 14- 0604 -S 6/16/2014 11520 E 87 PI N Simmons Homes PPPL /RS3 $ 192,005 3,491 14- 0605 -X 6/16/2014 12016 E 110 PI N Capital Homes MGIV /RS3 $ 132,055 2,401 14- 0606 -X 6/16/2014 7703 N Owasso Exp. #11 Mansur Properties OCC /CS $ 6,000 1,100 14- 0607 -C 6/16/2014 9501 N 133 E Ave Ridgemont Const. WF /CS $ 1,200,000 27,011 14- 0608 -C 6/16/2014 12903 -B E 96 St N Atkinson Builders WF /CS $ 1,500,000 2,871 14- 0609 -C 6/16/2014 12007 E 110 St N Simmons Homes MGIV /RS3 $ 106,645 1,939 14- 0610 -X 6/18/2014 14512 E 111 PI N Simmons Homes LVV /RS3 $ 111,430 2,026 14- 0611 -X 6/24/2014 11107 E 120 St N Rodney Anderson CEII /RS3 $ 5,000 144 14- 0612 -X 6/24/2014 14113 E 91 St N Denny Construction CE /RS3 $ 160,270 2,914 14- 0613 -X 6/24/2014 12010 E 110 St N Simmons Homes MGIV /RS3 $ 111,430 2,026 14- 0614 -X 6/25/2014 12011 E 110 St N Simmons Homes MGIV /RS3 $ 111,430 2,026 14- 0615 -X 6/25/2014 2001 N Cedar St Panter Creek Const. AHF /RS3 $ 50,000 716 14- 0616 -X 6/27/2014 14622 E 111 PIN lCapital Homes LVV /RS3 $ 111,265 2,023 14- 0617 -X 6/27/2014 8601 N 157 E Ave ISimmons Homes PPPL /RS3 $ 147,675 2,685 14- 0618 -X 6/27/2014 12 Single Family $ 1,659,680 30,176 SgFt 2 Residential Remodel $ 55,000 860 SgFt 2 New Commercial $ 2,700,000 29,882 SgFt 1 Commercial Remodel $ 6,000 1,100 SgFt 1 Signs $ 6,000 67 SgFt 18 Total Building Permits $ 4,426,680 62,085 SgFt Cfy of Owasso' 111 N. Mai. St• Oway,, OK 74055 PROJECT STATUS REPORT City of Owasso Public Works Department July 7, 2014 • E. 106th Street North and Garnett Road Intersection Improvement Project - Funding for the construction of this project is a result of a "matching grant "; 80% ODOT funding and 207. City funding. - ODOT awarded construction contract to Paragon Contractors in the amount of $1,952,952. - A Public Meeting was held on June 27, 2013, with representatives from PSA Dewberry, ODOT and Paragon to review the intersection improvements and provide a preview of the construction schedule. Construction began on July 8, 2013. - Relocation of City of Owasso and Rural Water District water lines was completed in October 2013. - The contractor has completed subgrade preparation and is now in the process of pouring concrete in the remaining lanes. Completion of the concrete pour is expected by July 8th (Weather Permitting). Additionally, traffic signal installation has begun with completion expected by the end of this month. - As a result of utility conflicts and weather delays, the project is approximately 90- days behind schedule. Thus, intersection improvements are scheduled to be complete in July 2014. • E. 76th Street North Widening (from U.S. Hwvl69 to N 129th East Avenue) - In October 2010, the City received notice that INCOG selected the project to receive federal funding in the amount of $2,090,000 for engineering, right -of -way and utility relocation costs. A 20% required match will be funded through the City of Owasso's Capital Improvement Fund. - In October 2011, the City received notice that INCOG selected the project to receive federal funding in the amount of $3,470,000 for construction and administration costs. A 20% required match will be funded through the City of Owasso's Capital Improvement Fund. - In February 2012, ODOT officials informed City staff of funds available in the Federal Surface Transportation Fund for the planning phase of E. 76th Street North Widening Project. - In March, INCOG presented this project to its members for consideration to receive funding in 2012 for the engineering design. Project was approved by the Technical Advisory, Transportation Policy Committee, and INCOG Board of Directors - Engineering agreement for Poe & Associates, Inc. of Tulsa, Oklahoma and funding agreement was approved at the May 7, 2013, Council Meeting. - Preliminary plans (30% Design) have been delivered to the City of Owasso for review. In addition, utility companies are working on their utility relocation plans for the project. - On February 13, 2014, City staff and Poe & Associates conducted a public meeting. City staff and Poe & Associates presented to the citizens a conceptual layout of the street improvements and received positive feedback from the residents. - Environmentalists are preparing Cultural Resources, Biological Resources, Hazardous Waste and Noise Assessments for ODOT's review. In addition, POE and Associates are currently designing the relocation of the water, wastewater and stormwater infrastructure along the corridor. Ranch Creek Sanitary Sewer Improvements - May 2012, City Council awarded an engineering agreement in the amount of $175,000 to Kellogg Engineering Incorporated. - As part of an OWRB requirement, a Public Hearing over the environmental document was held June 13, 2013. Kellogg Engineering presented the engineering drafts of the proposed interceptor alignment for review by meeting attendees. - In September 2013, Kellogg Engineering completed the engineering design. - In October 2013, ODEQ approved engineering design and plans. - On December 3, 2013, OPWA Trustees awarded a bid to Rosetta Construction, LLC, in the amount of $2,864,543. - Rosetta Construction has installed approximately 5,200 LF of 30" sanitary sewer line and sixteen manholes. Testing of manholes and pipe on the first phase is now in progress. - The project is approximately 40% complete with completion scheduled to occur in January 2015. Garnett Widening (from E. 96th Street North to E. 106th Street North) - In November 2012, Council approved an engineering agreement with Dewberry in the amount of $345,600. - A Public Meeting for the Garnett Widening project was held June 27, 2013 with City staff and representatives from PSA Dewberry to receive citizen comments regarding the design. In October 2013, INCOG presented this project to its members for consideration to receive federal funding in FY 2017 for the construction phase. Project was approved by the Technical Advisory and Transportation Policy Committees. - On November 12, 2013, the INCOG Board of Directors approved federal funds to be allocated to this specific project in the year 2017 or sooner, if funding is available. The City of Owasso will receive $3.2 million in federal funds. - Environmentalists have submitted the Initial Site Assessment for ODOT's review. In addition, staff has reviewed and provided comments relating to transportation Improvements along the corridor. Hale Acres Offsite Sanitary Sewer Line Improvements - Sanitary sewer project is funded in the Wastewater Collection Operating Budget. As a result of inadequate slope, the offsite Hale Acres gravity sewer line is need of replacement. The estimated cost for such improvements is $270,000. - The Permit to Construct has been received from ODEQ. - Trustees awarded a construction contract to Triangle Construction in the amount of $359,879. - Staff conducted a preconstruction meeting with Triangle Construction on June 25th. Construction is to begin on July 28th with project completion by late January 2015. FY 2013 -2014 Street Rehabilitation Program - In August 2013, City Council approved the project priority list. - Funding in the amount of $1 million is included in the FY 2013 -2014 Capital Improvements Fund for this project. - 80% of the crack sealing portion of this project is complete. The Contractor will finish remaining areas, as weather permits. - Council awarded a construction contract to Tri -Star construction in the amount of $827,296. The contractor has now completed repairs on E 71h St and has moved to Ash Street between E 61h St and E 7th St. Tri -Star will then remobilize to W 1 tth St on July 71h (Weather Permitting). Additionally, the streets in Meadowcrest are scheduled to receive fog sealing by mid -July 2014. Tri -Star Construction is expected to have all work outlined in the construction contract completed by late summer of this year. OWASSO ECONOMIC DEVELOPMENT AUTHORITY FY 2014 -2015 TRUSTEES Gary Akin - Secretary Chamber Representative 315 S Cedar W) 272 -2141 aarv@owassochamber.com Term Expires: 06/30/2015 OWASSO, OKLAHOMA Frank Enzbrenner Dr. Bryan Spriggs FrankE @att.net Small Animal Hospital Owasso Term Expires: 06/30/2016 12500 E 86th St N, Suite 105 W) 274 -8387 C) 269 -1057 drs oriaa s @sa h ovets.c pm Term Expires: 06/30/2017 Dee Sokolosky David Charney 1 st Bank of Owasso Owasso Land Trust PO Box 1800 12150 E 96th St N, Suite 202 W) 272 -8226 H) 272 -6752 W) 272 -5338 C) 636 -1472 dees @firstbank.net david@charnevlaw.com Term Expires: 06/30/2018 Term Expires: 06/30/2015 Jeri Moberly City Council Representative 10724 N 1461h E Ave c) 698 -2155 iert@moberivinsura nce.c om Term Expires: 06/30/2015 STAFF Dr. Dirk Thomas Thomas Dental & Eye Care 12406 E 86th St N H) 376 -1981 W) 376 -2700 Term Expires: 06/30/2019 Chelsea Levo Warren Lehr Sherry Bishop Economic Development OEDA Manager Assistant City Manager Director 376 -1515 376 -1525 376 -1518 Julie Trout Lombardi Juliann Stevens OEDA Attorney Recording Secretary 376 -1511 376 -1577 This seven member Authority generally meets on the second Thursday of each month at 10:00 am in the Main Conference Room at Owasso City Hall. The duties of this authority are to plan, implement, and promote projects and programs that will directly benefit the economic well being of the community. Members are not required to reside in the Owasso City limits; however, they must be a resident of the State of Oklahoma. Members are appointed by the Mayor for five year terms, with City Council confirmation. 7/8/2014