Loading...
HomeMy WebLinkAbout2018.07.12_OEDA AgendaNotice and agenda filed in the office of the City Clerk and posted at City Hall at 5:00 PM on Tuesday, July 10, 2018. Chelsea Levo Feary, Economic Developm6ht Director AGENDA I Call to Order Dr. Spriggs, Chair 2. Election of Chair Dr. Spriggs 3. Election of Vice Chair Chair 4. Election of Secretary Chair 2. 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. Approve minutes of the June 14, 2018 regular meeting Attachment B. Approve claims Attachment C. Accept monthly financial reports Attachment 3. Consideration and appropriate action relating to items removed from the Consent Agenda 4. Owasso Economic Development Strategic Plan Quarterly Report Ms. Feary OEDA July 12, 2018 Page 2 5. Report from OEDA Director Ms. Feary Attachment • Business Development Report • Strategic Plan Report • Monthly Building Report • Public Works Project Status Report • Monthly Sales Tax Report 5. Report from OEDA Manager Mr. Lehr 6. Report from OEDA Trustees 7. New Business (New Business is any item of business which: could not have been foreseen at the time of posting of the agencla.) 8. Adjournment The City of Owasso encourages citizen participation. To request an accommodation due to a disability; contact the City Clerk at least 48 hours prior to the scheduled meeting by phone 918-376-1502 or by email to istevens@ci!yofowasso.com 2 OWASSO ECONOMIC DEVELOPMENT AUTHORITY MINUTES OF REGULAR MEETING Thursday, June 14, 2018 The Owasso Economic Development Authority met in regular session on Thursday, June 14, 2018, at City Hall in the Community Room, 200 S Main Street, Owasso, Oklahoma per the Notice of Public Meeting and Agenda filed in the office of the City Clerk and posted at City Hall, 200 S Main Street at 5:00 pm on Tuesday, June 12, 2018. Call to Order Dr. Thomas, Vice Chair, called the meeting to order at 10:01 am. PRESENT ABSENT Dirk Thomas, Vice Chair Bryan Spriggs, Chair Gary Akin, Secretary David Charney, Trustee Skip Mefford, Trustee Dee Sokolosky, Trustee (left at 10:50) A quorum was declared present. 2. 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. Approve minutes of the May 10, 2018 regular meeting B. Approve claims C. Accept monthly financial reports Mr. Akin moved to approve the Consent Agenda, seconded by Mr. Mefford. YEA: Akin, Mefford, Thomas NAY: None Abstain: Sokolosky Motion carried: 3 -1 3. Consideration and appropriate action relating to items removed from the Consent Agenda None 4. Report from OEDA Director Ms. Feary referred to the reports included in the agenda packet and Linda Jones presented the monthly sales tax report. 5. Report from OEDA Manager Mr. Lehr introduced City Councilor Lyndell Dunn who is anticipated to be the City Council representative for OEDA, discussed the proposed changes to the zoning code and the annual budget to be considered by the City Council during their June 19, 2018. 6. Report from OEDA Trustees None OEDA June 14, 2018 Page 2 7. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) None 8. Adjournment Mr. Mefford moved, seconded by Mr. Akin to adjourn the meeting. YEA: Akin, Mefford, Thomas NAY: None Motion carried: 3 -0 and the meeting adjourned at 11:03 am. Lisa Wilson, Minute Clerk 2 M � a i ri TO: THE HONORABLE CHAIR AND TRUSTEES OWASSO ECONOMIC DEVELOPMENT AUTHORITY FROM: CHELSEA LEVO FEARY ECONOMIC DEVELOPMENT DIRECTOR SUBJECT: CLAIMS, OEDA DATE: July 12, 2018 No claims for June 2018. Owasso Economic Development Authority Statement of Revenues, Expenses and Changes in Fund Net Assets For the Month Ending June 30, 2018 Operating Revenues Operating Expenses: Materials & supplies Services & other charges Capital outlay Total Operating Expenses Operating Income (Loss) Non - Operating Revenues (Expenses): Investment income Promissory note revenue RAN debt service & other costs Transfer from Hotel Tax Fund Total non - operating revenues (expenses) Net income (loss) before contributions and transfers Transfer to general fund Change in net assets Total net assets - beginning Total net assets - ending MTD YTD Budget $0.00 $0.00 $0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 (5,000.00) 6.89 22.93 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.89 22.93 $8.00 6.89 22.93 (4,992.00) 0.00 0.00 0.00 6.89 22.93 (4,992.00) 9,087.18 9,087.18 $9,110.11 $4,095.18 People OWASSC) E11111[1.1111)0 N 0 M C . ......... I f A.-I. Workforce Owasso GOAL Network of employers, resources and service providers for recruting and retaining a workforce of excellence in Owasso, Oklahoma. Working tasks • 12 employers engaged • 4 service providers engaged • Established rronthly meetingsand have rret oonsstently for five months • Agenda and rd rites establis'ed Sifted tasks • Ovine access o Sifted to 2019, Q1 Talcs on deck • Workforce data rrining Ongoing tasks • Identifying needsand issuesfor local employers Working 'tasks • Identified real estate partners • Met onoe with oonrrittee Shifted tasks • Land inventory • Assess priority sites for infrastructure • Identify target industry needs o Shifted to Q3 • Fu -ding Soxroes o Shifted to Q4 • Ovine property database o Shifted to 2019, Q1 1„ Medicai auster Expansion GOAL Establish Owasso as a destination for rredical treatments and R&D to grow high-paying, sustainable jobs in Owasso. Fbstion Owasso as nationally- reoognized medical duster and increase specialized services. Working tasks • Inventory medical service lines in Owasso • Met with both hospital CBDs • Inventory strengths and awards (still waiting for awards) Talcs on deck • Fbsearch best practioes' examples • Visit to hospital oonplex in Anarillo Future 'tasks • Stakeholder engagement • Define Medical Guster development area J GOAD Fbtain existing businesses and recruit diverse, high-growth cornpanies of targeted basic industries (metal manufacturing, aircraft parts, office / headquarters, information technology, and medical) in order to grow wealth and increase daytime errployrrent in Owasso. Working tasks • Established Owasso Business Fetention & Expansion program (OB9� • 5 BFFEcalls in Q2 • Goal for 6 BFFEcalls in Q3 • Developed ovine surveys • Established Fedbud District Business Group o Conducted 2 meetings 0 2/ 3 complete database o Started surveying businesses • Contacts database, CF;U — Executive RJse • Business Inventory • Drafted Code of Ethics policy • Completed Petail Market Analysis • Established seat with Costar for real estate property search and data Tasks on deck • Organize partner team • Code of Ethics Fesolution review and approval through OBDA and City Council • Roposal and marketing data IF uture 'tasks • Roposal and marketing data • Develop target marketing materials „ Enhepreneurship & Incubation bation GOAD Develop and irnplement a structured program of entrepreneurship resources, including an incubator in the F;bdbud District, to foster start -up and fast - growing businesses in Owasso to stay here as they grow. Working Tasks • Monitoring Fbdbud District revenue for incubator funding • Exploring optionsfor entrepreneurship programfocus Tasks on deck • Develop and assemble entrepreneurship resources portfolio C.1.. Owasso Identity GOAL Define consistent identity for Owasso supported with relevant message and facts. Worlkirng tasks • Defined target audienoes • Defined messaging and Owasm'svalue proposition • Discussed graphic imagery Tasks on deck • Holding pattern C..2.. Owa 's Online Presence GOAL Establish effective online presence for Owasso with information available "24 XT to save staff time. Worlkirng tasks • 2 oorrrrittee meetings • Fbseardied ® websites • Established www.diooseowasso.com • Interviewed web designers/ content rranagers Tasks on deck • Corrrrittee will select provider in July • O ®A and Coundl review in August • Design and website to be corpleted by 2019 Q1 i TO: HONORABLE CHAIR & TRUSTEES OWASSO ECONOMIC DEVELOPMENT AUTHORITY FROM: CHELSEA LEVO FEARY DIRECTOR OF ECONOMIC DEVELOPMENT SUBJECT: DIRECTOR'S REPORT DATE: July 12, 2018 NEW BUSINESS DEVELOPMENT • New Restaurant, TBA - 9039 N 121St E Ave • Former Applebee's location • Undergoing remodeling of current space • Previously announced as Chipotle /Five Guys, but plans changed and will now reopen as one new -to- the -area restaurant • Pie Five Pizza - 9700 N Garnett Road • Locating in vacant space next to Owasso Express Laundry • Under construction • A New Leaf Community - SE corner of E 86th St N and N Memorial Dr • Agriculture and vocational training with housing designed to maximize the independence of individuals with developmental disabilities. • Council approved annexation of property • Council approved PUD • City of Owasso Police Station - 1 1 1 N Main St • Site Plan approved by Council • Under construction • Ulta -- 9018 N 121St E Ave #500 • Open for business • Home2Suites - 8700 N Garnett Rd 0 Site under construction • Owasso Holiday Inn Express - Tyann Plaza VII, Block 1, Lot 1 0 48,803 sf building 0 Plans under review • Owasso Public Safety Operations and Training Complex - 11933 E 1 16th Street N • Council awarded a bid for construction to Timberlake Construction, Inc. • A groundbreaking ceremony was held on Friday, September 29 • Site under construction • Western Sun Federal Credit Union, east of Eggberts Restaurant on SH 20 (E 1 16th St N) 0 Under construction • FBC Owasso Mission - property is located at 11341 N Garnett Rd • Site under construction • Opening soon • Morrow Elementary School - E 123rd St N and N 132nd E Ave • Final plat was reviewed by TAC in February • Final Plat approved. • Plans under review OEDA Director's Report July 12, 2018 Kum & Go - 13704 E 106th St N • Site plan was reviewed by TAC in February for a 5,600 sq ft building on 1.694 acres • Final plat was reviewed by TAC in February • Final plat approved • Under construction Party City - 9002 N 121St St N, Ste 600 • Smith Farm Market • Filling a vacant retail location The Golden Biscuit - 10350 E 86th St N o New restaurant locating in former Charity Auto Sales building REDBUD DISTRICT DEVELOPMENT Mowery Development - SW Corner of N Main St & W 1St Ave • Mixed use development to include restaurant, retail, office space on ground level with loft apartments on second floor level • Site under Construction • TIF Contract approved by Council /OPWA on Tuesday, September 19 Seven6Main - SE Corner of Main St & E 76th St N • Announcement was made on June 6 announcing plans for a mixed use development anchored by Smoke restaurant. • TIF Contract approved by Council /OPWA on Tuesday, October 17 • Demolition of existing buildings • Groundbreaking Ceremony held on Tuesday, November 28 at 12:00 PM on site • Site under construction • Now going vertical with steel. Plumbing, foundations, and slabs have been installed. E 76th Street & Main Street intersection open Redbud Park o Under construction • 2nd & Birch o Property purchased and existing structure demolished BUSINESS RETENTION & EXPANSION (BR&E) • Aldi - 9285 N Owasso Expressway o Proposing to add 1,858 SF to their existing store in Owasso o Under construction • Baptist Village - Owasso Memory Care - 7410 N 128th E Ave o Under construction • Tyann Development IV Shopping Center- 9529 N Owasso Expressway • Proposing a 4,790 sq ft building on a 0.90 acre lot • Site Plan reviewed by TAC • Mingo Aerospace - 8141 N 116th E Ave • Expansion project • Site Plan under review RESIDENTIAL SINGLE FAMILY NEW CONSTRUCTION MONTH END REPORT JUNE 2018 Month 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 1 January 15 17 18 19 15 22 12 15 9 8 2 February 23 29 17 15 26 21 19 26 15 8 3 March 30 46 14 27 27 31 23 18 55 19 4 April 36 31 19 26 26 36 27 23 20 17 5 May 27 30 20 23 19 17 15 9 11 20 6 June 34 23 19 24 19 12 11 31 5 7 7 July 28 17 20 15 27 23 20 16 9 8 August 28 19 12 15 18 19 33 15 12 9 September 20 11 12 12 28 15 13 15 6 10 October 36 13 10 21 15 19 23 12 7 11 November 13 1 8 11 7 21 25 6 19 12 December 13 9 10 16 11 34 7 3 9 Totals 303 246 179 224 238 270 228 189 177 79 CITY OF OWASSO RESIDENTIAL LOT INVENTORY STATUS June 30, 2018 SUBDIVISION # OF LOTS # DEVELOPED # AVAILABLE Abbott Farms 1 (12/16) 65 55 10 Camelot Estates (4/07) 139 134 5 Carrington Pointe 1 (1/11) 171 168 3 Carrington Pointe 11 (11/16) 93 52 41 Estates at Morrow Place (9/17) 98 0 98 Hawthorne at Stone Canyon 56 0 56 Keys Landing 11 (1/17) 98 0 98 Miscellaneous Lots 9 0 9 Morrow Place (9/17) 89 41 48 Nottingham Hill (6/09) 58 20 38 TOTALS 876 470 406 RESIDENTIAL MULTI - FAMILY NEW CONSTRUCTION MONTH END REPORT JUNE 2018 (Initial recording began May 2016) Month 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2 February 6 0 3 March 13* 0 4 April 0 4 5 May 0 0 0 6 June 0 0 0 7 July 0 0 8 August 0 0 9 September 0 4 10 October 0 0 11 November 0 0 12 December 0 10* Totals 0 37 4 0 0 0 0 0 0 0 YT D 0 23 4 0 0 0 0 0 0 0 *Units part of mixed use projects. Construction dollars counted towards new commercial. JUNE YEAR -TO -DATE COUNT m 500, COMMERCIAL NEW CONSTRUCTION MONTH END REPORT JUNE 2018 Month 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 1 January 1 1 3 1 1 1 1 2 2 0 2 February 0 1 3 1 1 0 2 1 0 0 3 March 1 3 0 0 0 1 2 0 2 3 4 April 1 1 1 0 4 0 2 0 0 0 5 May 2 1 2 1 0 0 0 0 1 2 6 June 2 0 0 2 1 2 3 2 0 1 7 July 0 0 0 0 1 0 0 2 0 8 August 0 0 2 2 0 0 0 2 2 9 September 0 0 0 0 0 3 2 3 1 10 October 0 0 1 0 4 0 1 2 0 11 November 2 2 1 0 1 3 1 1 2 12 December 0 1 0 0 1 2 0 0 0 Totals 9 10 13 7 14 12 14 15 10 6 YTD 7 7 9 5 7 4 10 5 5 6 JUNE YEAR -TO -DATE DOLLARS 30,000,000 25,000,000 -------------------------- - - - - -- ----------------------------------------------------------------- 20,000,000 -------------------------- - - - - -- ----------------------------------------------------------------- 15,000,000 -------------------------- - - - - -- ----------------------------------------------------------------- 10,000,000 -------------------------- - - - - -- ----------------------------------------------------------------- 5,000,000 - - - - - -- - -- - - -- 0 2014 2015 2016 2017 2018 JUNE 4,585,000 28,070,,000 4,315,000 4,900,955 27,293,741 Certificate of Occupancy Monthly List NAME ADDRESS DATE COMPLETE JUNE 2018 MAY 2018 Lee Nails Spa 9100 N Garnett Rd #H 5/31/2018 Yes APRIL 2018 Dazzling Nail Bar 9455 N Owasso Exp #F 4/11/2018 Yes Casey's General Store 9699 E 86 St N 4/12/2018 Yes NoLimits Church 403 W 2nd Ave #108 4/12/2018 Yes TipToe Nail Salon 8751 N 117 E Ave #K 4/17/2018 Yes Owasso Public School — Athletic Center 12901 E 86 St N 4/23/2018 Yes MARCH 2018 McDonald's (remodel) 11604 N 135 E Ave 3/2/2018 Yes Encompass Home Health 403 W 2 Ave #100 3/21/2018 Yes Allergy Clinic of Tulsa- Owasso 8510 N 123 E Ave 3/30/2018 Yes FEBRUARY 2018 1:11 Supplements 11230 N Garnett Rd #C 2/7/2018 Yes LePetit Salon 13720 E 86 St N #110 2/7/2018 Yes Plush Nail & Spa 8525 N 129 E Ave 2/23/2018 Yes JANUARY 2018 Owasso Family Animal Medicine 10302 N Owasso Exp. 1/26/2018 Yes Cali Culture 7703 N Owasso Exp 1/31/2018 Yes DECEMBER 2017 Eyemart Express 9021 N 121 E Ave #100 12/4/2017 Yes NOVEMBER 2017 NoLimits Church 403 W 2 Ave #107 & 108 12/1/2017 Yes OCTOBER 2017 Los Aztecas 11535 N Garnett Rd 10/4/2017 Yes Flat Branch Mortgage 12150 E 96 St N #100 10/25/2017 Yes SEPTEMBER 2017 Tea 2 Go 9031 N 121 E Ave #100 9/5/2017 Yes OPS Cheerleading Gym 12901 E 86 St N 9/8/2017 Yes T.J. Maxx 9018 N 121 E Ave #400 9/8/2017 Yes OPS Ator Gym 1500 N Ash St 9/20/2017 Yes Jim Glover Dodge 10505 N Owasso Exp 9/20/2017 Yes AUGUST 2017 Smitty's Garage Burgers & Beer 13303 E 96 St N 8/1/2017 Yes Wheels & Thrills 10637 N Garnett Rd 8/4/2017 Yes Chapman's Auto 8151 N Owasso Exp 8/8/2017 Yes JULY 2017 IQ Carwash 8702 N Garnett Rd 7/10/2017 Yes LaQuinta Inns & Suites 8949 N Garnett Rd 7/10/2017 Yes Torrid 9002 N 121 E Ave #300 7/31/2017 Yes :� nag . :1 •' 1 ADDRESS BUILDER ADD /ZDNE VAWE A.SF. PERMIT# 13704 E 106 a N Hawk Building KUM &GO/CS $ 1,480,000 5,600 18- 0601 -C 13704 E 106 St N Claude Neon Sgns KUM &GO/CS $ 80,300 350 18- 0602 -S 12101 E96 a N PM Design Group OM /CS $ 110,000 2,115 18- 0603 -C 10716 N 101 Ed Pausch Coleman Home AF/ FS $ 110,165 2,003 18- 0604 -X 9915 E92 a N Tulsa Dream Living RI /FS3 $ 26,000 120 18- 0605 -X 8922 N 130 EAve Blue Haven Pools BP/ F63 $ 30,000 350 18- 0606 -P 9031 N 121 EAve 01 Capitol Neon S=M 5 CS $ 13,000 40 18- 0607 -S 14010 E 116 a N Acura Neon WSCS $ 30,000 91 18- 0608 -S 11560 N 135 EAve #101 -C Crossland Construction GOC/CS $ 358,265 1,716 18- 0619 -C 13012 E 122 R N Capital Homes M P/ F63 $ 148,555 2,701 18- 0620 -X 7726 N Owasso Exp Construction Associates OBP /OG $ 315,000 4,500 18- 0621 -C 8283 N Owasso Exp Precision Sgn 3U/ IL $ 2,000 28 18- 0622 -S 10800 N 104 EAve Alpha Build Corp. TCC/OM $ 179,133 400 18- 0623 -C 10018 E 107 a N Pausch Coleman Home AF/ F63 $ 110,165 2,003 18- 0624 -X 10605 N 101 EAve Pausch Coleman Home AF/ F63 $ 104,115 1,893 18- 0625 -X 13009 E 122 R N Capital Homes M P/ F63 $ 156,530 2,846 18- 0626 -X 13101 E 123 R n Capital Homes M P/ F63 $ 107,580 1,956 18- 0627 -X 13105 E 123 R N Capital Homes M P/ RS3 $ 120,945 2,199 18- 0628 -X 11560 N 135 E Ave #103 Property aient Services G031 /CS 1 $ 300,000 4,955 18- 0629 -C 7 Sin je Family $ 858,055 15,601 SqR 2 Aocessory $ 205,133 520 SqR 1 New Commercial $ 1,480,000 5,600 SqR 4 Commercial Fbmodel $ 1,083,265 13,286 SqR 4 Signs $ 125,300 509 SqR 1 Pool $ 30,000 350 SqR 19 Total Building Permits 1 $ 3,781,753 35,866 SgFt City of Owasso200 S. Main St. Owasso, OK 74055 NEW HOME PEW ITSAPPLI® FORWITHIN OWASSO FEVCaINE- ,UNE2018 ADDRESS COUNTY BUILDB2 TYPE VALUE 8503 N 153 EAve Fbgers 1st Choice Builders New Home $240,000.00 8226 N 154 EAve Fbgers Brewster & Cb. New Home $300,000.00 18319 E76 a N Fbgers Xs Inc. New Home $18,000.00 3 Single Family $558,000.00 0 Multi Family 3 Total $558,000.00 City of Owasso Public Work Department STATUS REPORT July 3, 2018 • E 76 St N Widening (from U.S. Hwy169 to N 129 E Avenue) - Engineering design is approximately 95% complete. - Private utility relocation is scheduled to begin in July 2018 with completion expected by February 2019; followed by construction. • Garnett Road Wideninq (from E 96 St N to E 106 St N) - Engineering design is approximately 95% complete. - Private utility relocation is still scheduled to be complete in August 2018; followed by roadway construction. • Garnett Road Widenina (E 106 St N to E 116 St N - Engineering design is 95% complete. - Right of way and easement acquisition began in January 2017. Of the 32 parcels, 28 have been obtained and staff continues negotiations with the remaining property owners. - Upon the acquisition of Right of Way and necessary easements, utility relocation will begin; followed by roadway construction. • E 106 St N and N 145 E Avenue Intersection Improvements - Engineering design is 90% complete. - Utility relocation in expected to commence in July 2018 with completion by January 2019; followed by construction. • E 116 St N & N 129 E Ave Intersection Improvements - Engineering design is 90% complete. - Right of way and easement acquisition began in September 2017. Of the 7 parcels, 4 have been obtained and staff continues negotiations with the remaining property owners. • FY 2017 Street Rehabilitation Proaram - Construction began in October 2017 - Aphalt and concrete roadway work continues in the Ator Heights and Three Lakes /Lakeridge subdivisions. - Upon completion of Ator Heights, contractors will focus on original town roadway improvements. • FY 2018 Street Rehabilitation Program - City Council approved priority sites include the following locations: Country Estates Phase I, Southern Links and Original Town. - Phase I - In April 2018, City Council awarded the construction bid for the alleyway improvements to Grade Line Construction; construction commenced in June with completion expected by September 2018. - Phase II (Country Estates and Southern Links) - Bid advertisement commenced on June 29th, 2018 with bid opening on July 26th, 2018; followed by construction. • Central Park / Lakeridae Stormwater Improvements - AEP completed relocation of underground powerlines. - ONG is scheduled to begin relocation in July 2018; followed by construction. • Ravola Park / Elm Creek Tributary 5A Stormwater Improvements - In July 2016, City Council approved this project as eligible to receive CIP funds. - Meshek and Associates modeled the stream to determine needed improvements to satisfy FEMA requirements. Results have been reviewed and cost for construction has been included in the approved FY 2018- 2019 Capital Improvement Budget. • South Sports Park Regional Detention Facility - The mitigation concept and Alternatives Analysis is still being reviewed USACE. However, we have received word the concept should be approved during the second week of July. If approved, construction could commence by Fall of 2018. • Minao and E 116 St N Intersection /E 116 St N from Minao to Garnett Road Improvements - Engineering design is 90% complete. - Right of Way and easement acquisition commenced in May 2018 with completion expected by April 2019; followed by utility relocation. • E 116 St N and Garnett Intersection /E 116 St N from Garnett to N 129 E Ave Improvements - E 116 St N roadway design is 607o complete. - E 116 St N and Garnett Intersection 907o Plans will be submitted for review in July 2018. - Right of way and easement acquisition for the Intersection began in January 2018 with 13 parcels needed to be acquired. Staff continues negotiations with the property owners. • E 116 St N from approximately N 129 E Ave to N 135 E Ave Improvements - Engineering design is 90% complete. - Right of Way and Easement acquisition commenced in May 2018 with completion expected by August 2018; followed by utility relocation. • E 96 St N from approximately N 119 E Ave to N 129 E Ave Improvements - In May 2017, City Council approved an agreement to perform a study and provide conceptual plans. - Staff met with ODOT staff on March 12, 2018 and presented multiple options for their consideration. Although ODOT didn't express any significant concerns, ODOT has requested for additional data related to the proposed diversion diamond interchange. As a result, staff is in the process of performing an additional traffic analysis to confirm the proposed improvements will address the traffic congestion for the next 20 years. - BKL will be presenting some roadway options for consideration to City Council at the July 2018 worksession meeting. • N 135 E Ave Service Road Improvements - In February, 2018, City Council awarded the construction bid to Grade Line Construction; construction began on February 28 with completion expected by September 2018. - The stormwater and water line installation is approximately 90% complete. - Grade Line Construction continues to prepare subgrade and base in anticipation of curb and gutter and asphalt installation of the north half of the roadway project within the next two weeks. Contractors are on schedule for completion by September 2018. • N 137th E Ave Service Road Improvements - City staff and engineering consultant is finalizing bid quantities. Bid advertisement is scheduled to occur in mid -July 2018. - Contingent upon Council approval, construction is expected to begin in October 2018 with completion by February 2019. • Wastewater Treatment Plant Expansion - Engineering design commenced in January 2018 with completion scheduled for May 2019. - Engineering report is currently under review by ODEQ.