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HomeMy WebLinkAbout2016.07.14_OEDA Agendav JEF PUBLIC NOTICE OF THE MEETING OF THE, C rk'Fs Ice, � \ OWASSO ECONOMIC DEVELOPMENT AUTHORITY uml\, 101 i L iCall to, Order Mr. Ak'in, Secretary 2. Election of Chair Mr. Akin 3. Election of Vice Chair ,Chair 410 Election of Secretary Chair 6. Consideration and appropriate action relating to items removed from the Con\e2 \: genda OEDA July 14, 2016 8. Report from OEDA Manager mr. Lehr 9. Report from OEDA Trustees 10. New business 11. adjournment MEETING OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY MINUTES OF MEETING Thursday, June 9, 2016 The Owasso Economic Development Authority met in regular session on Thursday, June 9, 2016 in the Lower Level Conference Room at City Hall, 1 1 1 N Main, Owasso, Oklahoma per the 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, June 7, 2016 ITEM 1: CALL TO ORDER & ROLL CALL Vice Chair Frank Enzbrener called the meeting to order at 10:05 AM. PRESENT Frank Enzbrenner, Vice Chair Gary Akin, Secretary David Charney, Trustee Jeri Moberly, Trustee Dirk Thomas, Trustee (arrives at 10: 1 Oam) A quorum was declared present. ABSENT Dee Sokolosky, Chair Bryan Spriggs, Trustee 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 12, 2016 Regular Meeting B. Approval of claims C. Acceptance of the monthly financial reports Mr. Charney moved to approve the consent agenda, seconded by Ms. Moberly. AYE: Akin, Charney, Moberly NAY: None ABSTAI N: Enzbrenner Motion carried 3 -1 ITEM 3: CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA No action required ITEM 4: REPORT FROM OEDA DIRECTOR Dr. Thomas arrives. Chelsea Levo reviewed the Director's Report. Karl Fritschen presented the Monthly Building Report for May; Roger Stevens presented the Public Works project status report; and Linda Jones provided the monthly sales tax report. Discussion was held. ITEM 5: REPORT FROM OEDA MANAGER Sherry Bishop attended for Mr. Lehr. No Report. ITEM 6: REPORT FROM OEDA TRUSTEES Mr. Akin discussed the expansion plans for The Patriot Golf Course. ITEM 7: NEW BUSINESS None ITP &A R• AF) 1r)11PKI &APKIT Dr. Thomas moved to adjourn the meeting, seconded by Ms. Moberly. AYE: Akin, Charney, Enzbrenner, Moberly, Thomas NAY: None ABSTAIN: None Motion carried 5 -0 The meeting adjourned at 10:44 AM. Marsha Hensley, Minute Clerk I TO: THE HONORABLE CHAIR AND TRUSTEES OWASSO ECONOMIC DEVELOPMENT AUTHORITY FROM: CHELSEA M.E. LEVO ECONOMIC DEVELOPMENT DIRECTOR SUBJECT: CLAIMS, OEDA DATE: July 14, 2016 No claims for June 2016. Owasso Economic Development Authority Statement of Revenues, nues, E penses and Changes in Fund Net Assets For the Month Fading June 30, 201 Operating Revenues Operating Expenses* Materials & supplies Services & other charges Capital outlay Total Operating Expenses Operating Income (Loss) Ikon- 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 Bid et $0.00 $0.00 $0.00 0.00 0.00 0.00 0.00 51000.00 0.00 0.00 0.00 0.00 0.00 81000.00 0.00 0.00 (8,000.00) 0.70 8.22 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.70 8.22 $8.00 0.70 8.22 (4�99Z00 0.00 0.00 0.00 0.70 8.22 (4,992.00) 91070.82 9F070.82 $9,079.0{4 $4,078.82 Awk The Ci'ty Wit i out TO: HONORABLE CHAIR & TRUSTEES OWASSO ECONOMIC DEVELOPMENT AUTHORITY FROM: CHELSEA M.E. LEVO DIRECTOR OF ECONOMIC DEVELOPMENT SUBJECT: DIRECTOR'S REPORT DATE: July 14, 2016 NEW BUSINESS DEVELOPMENT Zaxby's Chicken -- 12807 E 86th St N o Under construction • Amber Crossing - 11413 E 96th St N o One vacant 1,500 sf space available for lease • Caudle Center Phase III /Fairway Marketplace - 9538 N Garnett Rd o One vacant space available for lease • LaQuinta Inn - 8949 N Garnett Rd o Under construction • Braum's - location on north side of E 96th St near the Garnett intersection o Open for business • Braum's - 11503 E 76th St N • Tear down and rebuild of existing store to begin after construction of new E 96th St N & N Garnett Rd store • Building has been demolished • Site under construction • Dusty's Grill and Cantina - 7708 N Owasso Expressway • New Mexican restaurant in former Blondie's Pizza location • Opening soon • PJ's Pub and Grille - 9500 N 129th E Ave • Former Compadres location • Opening soon • Starbucks - 13506 E 1 16th St N o Open for business • J's Hallmark - 12906 E 86th St N o New Hallmark store in former Madalyn's Hallmark location • HomeGoods -- 9018 N 121 St E Ave #500 • Moving into Pier 1 location • Pier 1 closed on February 24 • Renovating space, opening date not yet announced • Wheels & Thrills - NE Corner of E 106th St N and N Garnett Rd • New skating rink • Site plan was approved last year • Plans under review • Eastern OK Oral Surgery Center - 12802 E 101 St PI N o Site plan under review o Construction to begin soon • Ator Center II - 8700 Block of N Garnett Rd o Replatted to create buildable lots to be marketed for commercial development • Owasso Industrial Park • Two new concept buildings to be constructed by OLT • One about 10,500 sf • One about 4,500 sf • Nearing completion REDBUD DISTRICT DEVELOPMENT Fritz Development - NE Corner of 3rd St & Birch • Duplex developed on existing lot • Construction nearing completion • Mowery Development - SW Corner of N Main St & W 1 St Ave o Construction beginning soon of new buildings, to include restaurant, retail, office space on ground level with loft apartments on second floor level • Coulter Development - SE Corner of Main St & E 76th St N • Property has been purchased and is now in the design phase • Announcements coming soon BUSINESS RETENTION & EXPANSION (BR &E) • Bailey Medical Center, Bariatrics Unit - 10512 N 1 l 0th E Ave • Interior remodel and addition to the existing building • Project completed • Rejoice Christian Campus - 10701 N 129th E Ave • Phase II construction is underway • Building Permits have been issued for the Support Facility and Concession /Locker Room for Rejoice High School • Nearing completion • First Christian Church - 10100 N Garnett Rd o Addition to building - 13,145 sq ft addition. Under construction • Garrett Creek Center - 11560 N 135th E Ave o Retail space formerly occupied by Alexander's Furniture is being divided into three tenant spaces: 2,277 Sq. Ft., 7,154 Sq. Ft., 4,653 Sq. Ft. • Panera Bread -- 12417 E 96th St N • Filed for a building permit to add a drive -thru window • The menu board will be on the east side of the building and the service /point of contact window will be on the back north wall of building • Charity Auto Sales - 8884 N Garnett Rd • Relocating to E 1 16th St N • Plans under review • Owasso Public Schools - Mary Glass Performing Arts Center o Remodel of current space ANNOUNCEMENTS & NEW JOBS CREATED • Oklahoma ranked as the 10th best overall state economic outlook (up from 16th in 2015) and 5th best state economic performance in Rich States, Poor States: ALEC- Laffer State Economic Competitive Index. The 9th edition of the report recently was released by the American Legislative Exchange Council (ALEC) . • The Tulsa Port of Catoosa unveiled dock improvements recently. A new dock, nearly 10 years in the making, was dedicated at the Port of Catoosa. Port officials first applied for the federal grant in 2009 and received the grant in 2012, which supplied about half the funding for the $12 million dock. Oklahoma Secretary of Transportation Gary Ridley said the new dock will help to increase employment at the port. Port officials hope that with this new dock and other recent expansions to the Panama Canal, Oklahoma might become a new hub for container shipping. MARKETING ACTIVITY • IEDC Economic Future Forum, June 12 -14, 2016 o Staff attended the IEDC Economic Future Forum held in Tulsa this year. Tulsa was host to more than 300 economic development professionals from across the nation at the International Economic Development Council's 2016 Future Forum. The conference featured many Tulsa regional business and community leaders to highlight the steps the region is taking to stay on the forefront of the ever changing world of economic development, and to ensure that northeast Oklahoma has the capabilities to retract and retain a skilled and educated workforce. The forum drew inspiration from the Tulsa's Future regional economic development plan and was centered on how private sector development, workforce, education, entrepreneurs, small business and community development are the pillars that support broad -based economic growth. Key session topics from the forum included how partnerships support economic growth, spurring private development through public investment, diversifying the STEM workforce, talent attraction and retention, and the boundless opportunities in aerospace and aviation. • Chicago Call Trip, June 21 -23, 2016 o Staff attended a call trip to Chicago with the Tulsa Regional Chamber and Tulsa's Future partners. Participants included MidAmerica Industrial Park, Muskogee City - County Port Authority, City of Owasso, Public Service Company of Oklahoma, and Tulsa Regional Chamber. The group met with eleven site consultants and economic development experts. SCHEDULED EVENTS & ACTIVITY • Speaking to Oklahoma Municipal League Community Leadership Development, Friday, August 5, 2016, Tahlequah, OK • OEDC Legislative Committee Meeting, August 9, 2016, OKC • August OEDA Meeting, August 11, 2016, City Hall (new location), 200 S Main Street • Tulsa's Future Regional Partnership Meeting, August 25, 2016, location TBA RESIDENTIAL SINGLE FAMILY NEW CONSTRUCTION MONTH END REPORT J Month 2007 2008 2009 2010 2011 2012 2013 2014 1 January 13 25 15 17 18 19 15 22 2 February 14 19 23 29 17 15 26 21 3 March 25 35 30 46 14 27 27 31 4 April 30 31 36 31 19 26 26 36. 5 May 60 23 27 30 20 23 19 17 6 June 27 21 34 23 19 24 19 12 7 July 23 24 28 17 20 15 27 23 8 August 27 18 28 19 12 15 8 19 9 September 17 40 20 11 12 12 28 15 10 October 31 15 36 13 10 21 15 19. 11 November 26 10 13 1 8 11 7 21 12 December 8 6 13 9 10 16 11 34 Totals 301 267 303 246 179 224 238 270 YTD 169 154 165 176 107 134 132 139 JUNE YEAR -TO -DATE COUNT 200 JUNE YEAR -TO -DATE DOLLARS 25, 000, 000 20,000,000 �----------------------------------------------------------------------------------------------------- - - - - -- 15, 000, 000 5,000,000 TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR RESIDENTIAL MULTI - FAMILY NEW CONSTRUCTION MONTH END REPORT Jt (Initial recording began May 2016) Month 2016 2017 2018 2019 2020 2021 2022 2023 YTD 0 0 0 0 0 0 0 0 MAY YEAR -TO -DATE COUNT juu, nn MAY YEAR -TO -DATE DOLLARS TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR CITY OF OWASSO RESIDENTIAL LOT INVENTORY STATUS June 30, 2016 SUBDIVISION Burberry Place (6/09) Camelot Estates (4/07) Carrington Pointe I (1/11) Carrington Pointe I Extended (10/15) Champions East (05/08) Champions West (5/08) Country Estates III (3/99) Country Estates VI (11/03) Crescent Ridge (02/08) Fairways V (8/99) Fairways VI (12/00) Falls at Garrett Creek (12/05) Falls at Garrett Creek Amended (12/05) Hickory Creek Hickory Creek II Honey Creek (4/02) Keys Landing I (3/08) Lake Valley IV (5/10) Lake Valley V (9/30) Lake Valley V Phase 2 Lake Valley V Phase 3 Lakes at Bailey Ranch (10/07) Maple Glen (12/08) Maple Glen II (1/11) Maple Glen III (5/13) Maple Glen IV (6/2/14) Nottingham Estates IV (8/01) Nottingham Estates V (3/01) Nottingham Hill (6/09) Park Place at Preston Lakes Preston Lakes (12/00) Preston Lakes III (10/04) Remington Park II (11/04) Sawgrass Park II (04/05) The Summit at Southern Links (6/97) Watercolours (12/02) TOTALS # OF LOTS 89 139 171 15 66 45 61 37 101 71 42 85 24 50 23 202 131 114 78 82 71 235 98 93 43 92 20 44 58 93 272 147 84 96 31 40 3143 # DEVELOPED # AVAILABLE 87 2 113 26 166 5 13 2 31 35 32 13 58 3 36 1 93 8 66 5 41 1 84 1 23 1 49 1 23 0 198 4 121 10 112 2 71 7 63 19 41 30 232 3 98 0 93 0 43 0 89 3 18 2 43 1 15 43 84 9 243 29 144 3 82 2 94 2 27 4 31 9 2857 286 Watercolours (12/02) The Summit at Southern Links (6/97) Sawgrass Park II (04/05) Remington Park II (11/04) Preston Lakes III (10/04) Preston Lakes (12/00) Park Place at Preston Lakes Nottingham Hill (6/09) Nottingham Estates V (3/01) Nottingham Estates IV (8/01) Maple Glen IV (6/2/14) Maple Glen III (5/13) Maple Glen II (1/11) Maple Glen (12/08) Lakes at Bailey Ranch (10/07) Lake Valley V Phase 3 Lake Valley V Phase 2 Lake Valley V (9/30) Lake Valley IV (5/10) Keys Landing 1(3/08) Honey Creek (4/02) Hickory Creek II Hickory Creek Falls at Garrett Creek Amended (12/05) Falls at Garrett Creek (12/05) Fairways VI (12/00) Fairways V (8/99) Crescent Ridge (02/08) Country Estates VI (11/03) Country Estates III (3/99) Champions West (5/08) Champions East (05/08) Carrington Pointe I Extended (10/15) Carrington Pointe 1 (1/11) Camelot Estates (4/07) Burberry Place (6/09) CITY OF OWASSO Residential Lot Inventory Status 0 50 100 150 200 250 300 ■ Lots Developed 13Total Lots COMMERCIAL NEW CONSTRUCTION MONTH END REPORT JUNE 20 Month 2007 2008 2009 2010 2011 2012 2013 2014 1 January 4 4 1 1 3 1 1 1 2 February 3 2 0 1 3 1 1 0 3 March 2 0 1 3 0 0 0 1 4 April 0 4 1 1 1 0 4 0 5 May 1 1 2 1 2 1 0 0 6 June 1 1 2 0 0 2 1 2 7 July 0 1 0 0 0 0 1 0 8 August 3 1 0 0 2 2 0 0 9 September 28 3 0 0 0 0 0 3 10 October 4 1 0 0 1 0 4 0 11 November l 1 2 2 1 0 1 3 12 December 1 1 0 1 0 0 1 2 Totals 48 20 9 10 13 7 14 12 YTD 11 12 7 7 9 5 7 4 JUNE YEAR -TO -DATE COUNT 30,o0u,nnn 25,000, 20,000, 15,000, 10"000" 5,000, JUNE YEAR -TO -DATE DOLLARS TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR PERMITS APPLIED FOR IN JUNE 2016 ADDRESS BUILDER ADD /ZONE VALUE I A.S.F. PERMIT# 937-12N95EAve Brunson LBR /RS3 $ 2,000 240 16- 0601 -X 12500E 86 St N #105A Rainbow Signs VM /CG $ 3,000 27 16- 0602 -5 11111E 116 St N Signworld of Tulsa CE /CG $ 3,500 37 16- 0603 -S 8751 N 117 E Ave Dolphins Pools MV /CL $ 4,821 33 16- 0604 -5 13805E 88 Ct N Baker Pools BE /RS2 $ 40,000 478 16- 0605 -P 11080 N 114 E Ave Simmons Homes MG /RS3 $ 105,710 1,922 16- 0606 -X 10305 N Owasso Exp Precision Const. Grou CC /CS $ 1,200,000 5,740 16- 0607 -C 6620 N 128 E Ct Rausch Coleman HCII /RS3 $ 110,440 2,008 16- 0608 -X 12805E 67 St N Rausch Coleman HCII /RS3 $ 139,095 2,529 16- 0609 -X 12809E 67 St N Rausch Coleman HCII /RS3 $ 110,440 2,008 16- 0610 -X 11082 N 114 E Ave Simmons Homes MGI /RS3 $ 123,695 21249 16- 0611 -X 6618 N 128 E Ct Rausch Coleman HCII /RS3 $ 92,675 1,685 16- 0612 -X 6616 N 128 E Ct Rausch Coleman HCII /RS3 $ 97,845 10779 16- 0613 -X 6615 N 128 E Ct Rausch Coleman HCII /RS3 $ 110,550 2,010 16- 0614 -X 6614 N 128 E Ct Rausch Coleman HCII /RS3 $ 110,550 2,010 16- 0615 -X 6613 N 128 E Ct Rausch Coleman HCII /RS3 $ 87,505 1,591 16- 0616 -X 6612 N 128 E Ct Rausch Coleman HCII /RS3 $ 103,235 1,877 16- 0617 -X 12811E 67 St N Rausch Coleman HCII /RS3 $ 110,550 2,010 16- 0618 -X 6619 N 128 E Ct Rausch Coleman HCII /RS3 $ 87,505 11591 16- 0619 -X 6617 N 128 E Ct Rausch Coleman HCII /RS3 $ 92,675 1,685 16- 0620 -X 6611 N 128 E Ct Rausch Coleman HCII /RS3 $ 110,550 2,010 16- 0621 -X 11503E 76 St N Springfield Sign & Nec OCC /CS $ 35,000 267 16- 0622 -5 10102E 91 Ct N John Delgado FII /RS3 $ 4,800 300 16- 0623 -X 14607E 114 St N Simmons Homes LVV3 /RS3 $ 123,695 2,249 16- 0624 -X 11111E 116 St N Signworld of Tulsa CE /CG $ 3,500 40 16- 0625 -5 12200E 86 St N The Church @ UNPLATTED $ 476,715 42,094 16- 0626 -C 11595E 116 St N Keith Burd CAS /CS $ 190,000 1,800 16- 0627 -C 10616E 112 PIN Fiesta Pools HA /RS3 $ 5,300 75 16- 0628 -P 12018E 109 St N Simmons Homes MGIV /RS3 $ 100,815 1,833 16- 0629 -X 8706 N 157 E Ave Simmons Homes PPPL /RS3 $ 192,005 3,491 16- 0630 -X 6610 N 128 E Ct Rausch Coleman HCII /RS3 $ 110,550 2,010 16- 0631 -X 6609 N 128 E Ct Rausch Coleman HCII /RS3 $ 87,505 1,591 16- 0632 -X 12807E 67 St N Rausch Coleman HCII /RS3 $ 110,440 2,008 16- 0633 -X 8441 N 77 E Ave Excelsior Homes CARPI /RS3 $ 153,230 21786 16- 0634 -X 8445 N 77 E Ave Excelsior Homes CARPI /RS3 $ 149,600 210720 16- 0635 -X 6606 N 128 E Ct Rausch Coleman HCII /RS3 $ 87,505 1,591 16- 0636 -X 6608 N 128 E Ct Rausch Coleman HCII /RS3 $ 92,675 1,685 16- 0637 -X 6607 N 128 E Ct Rausch Coleman HCII /RS3 $ 110,550 2,010 16- 0638 -X 10620E 114 St N Tim Miller HA /RS3 $ 87,000 1,300 16- 0639 -X 6601 N 128 E Ct Rausch Coleman HCII /RS3 $ 102,355 1,861 16- 0640 -X 6603 N 128 E Ct Rausch Coleman HCII /RS3 $ 92,675 1,685 16- 0641 -X 6604 N 128 E Ct Rausch Coleman HCII /RS3 $ 110,550 2,010 16- 0642 -X 6605 N 128 E Ct Rausch Coleman HCII /RS3 1 $ 87,505 1 1,591 1 16- 0643 -X CCi�ty o f Owaysfl- 212 N. Mai^. St. Owa��, OK 74055 PERMITS APPLIED FOR IN JUNE 2016 7504E 82 PIN 101d School Const. I CARPI /RS3 1 $ 158,510 1 2,882 1 16- 0644 -X 31 Single Family $ 3,463,185 62,967 Sq Ft 2 Residential Remodel $ 91,800 1,600 SgFt 1 Accessory $ 2,000 240 SgFt 2 New Commercial $ 1,390,000 7,540 SgFt 1 Commercial Remodel $ 476,715 42,094 SgFt 5 Signs $ 49,821 404 Sq Ft 2 Pool $ 45,300 553 Sq Ft 144 Total Building Permits $ 5,518,821 j 115,398S CCity o f Owaysfl- 211 N. Mai^. St. 0 0 K 7 4oss OCCUPANCY PERMITS NAME ADDRESS DATE COMPLETE JUNE 2016 Starbucks 13506 E 116 St N 6/6/2016 Yes Braum's 11415 E 96 St N 6/9/2016 Yes The Emerald Academy 11111 N 116 St N 6/13/2016 Yes Owasso Auto Source 300 W 2 Ave 6/16/2016 Yes Folds of Honor 8551 N 125 E Ave, Suite 100 6/17/2016 Yes MAY 2016 Serenity Nails 9500 N 129 E Ave 5/23/2016 Yes APRIL 2016 11113 E 103 St N 11/25/2015 Yes Starbucks 9035 N 121 E Ave 4/1/2016 Yes Red Robin 9017 N 121 E Ave 4/4/2016 Yes Capelli Salon 12300 E 86 St N 4/8/2016 Yes MARCH 2016 Owasso Laundromat Facility 12802 E 86 PI N 3/11/2016 Yes Owasso Express Laundry Center 9700 North Garnett Road 3/22/2016 Yes FEBRUARY 2016 13720 E 86 St N #150 10/15/2015 Yes Butcher Bros. Meats 13720 E 86 St N #160 2/8/2016 Yes JANUARY 2016 Liquids 11413 E 96 St N #300 1/25/2016 Yes DECEMBER 2015 Firehouse Subs 9538 N Garnett Rd #101 12/3/2015 Yes 76th Street Professional Plaza 12899 E 76 St N #106 12/8/2015 Yes Genscripts Pharamacy 9538 N Garnett Rd #102 12/31/2015 Yes NOVEMBER 2015 Adaline 11413 E 96 St N #100 11/19/2015 Yes Oxford Owasso Memory Care 11113 E 103 St N 11/25/2015 Yes Titan Black 403 W 2 Ave #101 11/6/2015 Yes MJ Executive Management 14601 E 88 PI N 11/5/2015 Yes SAHO Animal Hospital 12555 E 86 St N 11/18/2015 Yes OCTOBER 2015 MedExpress 11760 E 86 St N 10/12/2015 Yes Walmart Neighborhood Market 11551 N 129 E Ave 10/14/2015 Yes Ohana Arts 13720 E 86 St N #150 10/15/2015 Yes Alter -You Tailoring 8505 N 121 E Ave 10/16/2015 Yes Rejoice Elementary School 10701 N 129 E Ave 10/26/2015 Yes SEPTEMBER 2015 Arby's Roast Beef Restaurant 11500 N 140 E Ave 9/8/2015 Yes Buffalo Wild Wings 9263 N Owasso Exp 10/3/2015 Yes AUGUST 2015 Communication Federal Credit Union 12300 N 86 St N #A 8/10/2015 Yes AMC Urgent Care 9003 N Garnett Rd 9/1/2015 Yes Academy Sports & Outdoors 8959 N Garnett Rd 9/5/2015 Yes Family Cuts 11230 N Garnett Rd #C 8/10/2015 Yes Taco Bell 13315 E 116 St N 9/2/2015 Yes Owasso Drug 12802 E 86 St N Yes PERMITS APPLIED FOR WITHIN OWASSO FENCELINE -JUNE 2016 ADDRESS COUNTY BUILDER I SUBDIVISION TYP 19722 E. 69th PI N Rogers Executive Homes The Ridge II New Home 16120 E. 78th St. N Rogers Ted Lacina Eagle Landing Accessory 16300 E. 113th St. N. Rogers Simmons Homes Quailbrook New Home 19602 E. 126th St. N. Tulsa Mark Tanner Unplatted jAccessory Single Family $374,380.00 Multi Family n/a Residential Remodel n/a Accessory $25,1715.00 New Commercial n/a Commercial Remodel n/a Other n/a Total Building Permits $400,095.00 PROJECT STATUS REPORT City of Owasso Public Works Department July 5, 2016 • E. 76th Street North Widening (from U.S. Hwyl 69 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 - May 7, 2013 - Engineering agreement for Poe & Associates, Inc. of Tulsa, Oklahoma and funding agreement was approved by City Council. - The engineering design is approximately 90% complete. - The environmental assessment (NEPA) portion of the project commenced per FHWA funding requirements. - NEPA was approved and cleared by ODOT /FHWA - July 21, 2015 - ODOT, Poe & Associates and City of Owasso met on location and conducted a plan -in -hand meeting. - March 15- 2016 - City of Owasso approved a ROW acquisition, utility relocation and overall construction agreement from ODOT. - ROW staking has commenced along with the appraisal process. • 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. - The engineering design is approximately 80% complete. - ODOT staff has approved the environmental study. - In July 2015, the NEPA document was approved by FHWA. - ROW acquisition commenced in October 2015. - With the exception of the condemnation case, staff and ROW agent are working on the last parcel of land in need for utility relocation and construction. Per the federal government and ODOT, the environmental must be updated since utility relocation didn't commence by May 2016. The update will commence in August with completion expected in September 2016. • E. 1 16th Street North and 129th East Ave Intersection Improvement Project Tulsa County and City of Owasso have partnered together to fund the engineering design, utility relocation and construction. In August 2014, application for funding for the construction phase of this project was submitted to INCOG. If funded, the "matching grant" will result in a grant of 80% ODOT funding, 10% Tulsa County funding and 10% City funding. - In October 2014, INCOG Transportation Technical Advisory Committee and the Transportation Policy Committee voted to recommend this project as eligible to receive STP funds. In addition, the INCOG Board of Directors met on Thursday, November 13th and approved this project to receive federal funds in the amount of $2,186,000. As a result, federal funds for construction will be available in FY 2018, or sooner, if funding is available. Engineering design is approximately 60% complete. Environmental study commenced in March 2015. NEPA Document prepared by ODOT was completed in December 2015. As a result, environmental document was sent to FHWA in January in 2016 for approval. Land acquisition is anticipated to commence in August 2016 with completion in October 2016. Utility relocation meetings will commence in July 2016. Once easement and ROW have been determined for utilities and road construction, ROW and easement documents will be prepared and negotiations will commence. • U.S. 169 Highway Widening Project (from E. 56th Street North to E. 66th Street North - In March 2015, ODOT is tentatively scheduled to advertise this project for bids with bid opening in April. Construction start date will be provided at a later date by ODOT. - Project bids were let on March 19, 2015 - Bid award occurred in April, 2015 with construction commencing in July 2015. - ODOT administered a preconstruction meeting with Becco in mid -June 2015. Construction commenced on July 6 with completion scheduled to occur by February 2017. - Phase I bridge and roadway improvements were complete in December 2015. - Phase II work was complete in May 2016. - Dirt, road and pier work continue on the last phase of the project. Contractor is on schedule to be complete by February 2017. • Brookfield Crossing Stormwater Improvements In October 2014, City Council approved an agreement for engineering services with Kellogg Engineering. Engineering design and bid specifications is expected to be complete by the end of July 2016 with bid advertisement in August 2016. • FY 2015 -2016 Street Rehabilitation Program - In August 2015, City Council approved the project priority list. Funding in the amount of $1,765,975 is included, with $1 million funded from the Capital Improvements Fund and $765,975 from the 1/2 Penny Sales Tax Fund. Engineering Division is designing the following locations for rehab: - Atlanta Street reconstruction for E 76th St N to W 3rd St. - Alley reconstruction between Broadway and W 1 It St. - Broadway reconstruction west of Atlanta - W 1St St Reconstruction - Construction of cul -de -sac on the north end of Carlsbad - Rehabilitation of N 126th E Ave from E 76th St N to E 77th PI N - Rehabilitation of E 77th PI N from N 123rd E Ave to N 126th E Ave - Rehabilitation of N 124th E Ave, adjacent to Mills Elementary - Rehabilitation of E 80th Ct N - Preventative Maintenance - Honey Creek II - Preventative Maintenance - Bailey Ranch II /Sawgrass I Recently, City Council approved a $250,000 purchase order to begin crack sealing. Crack Sealing (maintenance) continues in the Saw Grass subdivision. Bid advertisement for the street rehabilitation project occurred in June 2016 with bid opening scheduled to occur on July13 2016. Contingent on bid award, construction is anticipated to commence in September 2016. • Central Park Channel Improvements - In July 2015, Council approved an engineering agreement Meshek and Associates in the amount of $66,760. - Engineering design commenced in September 2015. - Engineering design and bid specifications are expected to be complete by mid-July 2016. - Once the plans have been completed, Army Corp of Engineers will review and provide comments, if necessary. - Bid advertisement and construction is anticipated to commence once Army Corp of Engineers have approved the construction plans. • Sports Park Regional Detention Facility - In July 2015, Council approved an engineering agreement Meshek and Associates in the amount of $57,330. Engineering design commenced in September 2015. Engineering design and bid specifications is expected to be complete by mid -July 2016. Bid advertisement and construction is anticipated to begin once US Army Corp of Engineers have approved the construction plans. • E. l Obth Street North and 145th East Ave Intersection Improvement Project - In October 2015, Council approved this project to be included as a project on the Capital Improvement Project list. - In January 2016, Council approved an engineering agreement with Poe and Associates. - Traffic Study has made a recommended configuration for the intersection. Intersection shall be two (2) thru lanes in all four directions with associated left turn lanes. Also included will be a dedicated south to west right -turn and an east to south right -turn lane. - The engineering design is scheduled to be complete by November 2016. • Garnett Widening (from E. 106th Street North to E. 1 16th Street North) In March 2016, Council approved an engineering agreement with McClelland Consulting Engineer's, Inc. The engineering design is scheduled to be complete by November 2016. $2,500,000 $2,00ON000 $1'500,000 $1,000,000 $500,000 Monthly 3% SaIes Tax Comparisons Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Actual ---o--- 3% Budget, Last Year . . . . ....................... City Of Owasso Monthly 3% Sales Tax Revenues Last Five Fiscal'Years Jul $ 2, 106,867 $ 2107315,53 $ 13865o6 94 $ Aug $ 11973,796 $, 11820,788 $ Sep $l 11978,203 $ 1 ,8323861 $ Oct $ 21011,595 $ 1 1896,1451 $ Nov $ 1 18511194 $ 1180,81171 $ Dec $ 21 6,025 $ 11862,936 $ Jan $ 21228,743 $ 231251525 $ F'eb $ 232461904 $ 210,041,466 $ Mar $ 117621488 $ 1 1780t454 $ Apr $ 21044,284 $ 1,x 81 0713 $ May $ 2104 X458 $l 11950,586 $ Jun $l 1,936l,362 $ 11,998,314 $ 1 17041985 $ 11630,957 Ij678,483 $ 11,521 846 116,171952 $ I t5181488 1 1677,1145 $ 11560,824 1 t6l2r339 $ 1,1447,596 1 07481989 $ 1161051740 21073o564 $ 11792,034 1 199031,04 $ 1 t817,864 11544,105,8 $ 1,5003014 1 o696,81 5 $ 114993708 1 18133883 $ 1,629,482 1 18641533 $ 11643o878 $ 21106,1867 $ 241314l,606 22,727,460 $ 21,022,850 $ 19,11168,431; Estimated collection on 3% sales, itax. Actua] breakdown for) half-penny colle!ctions for, current month, not yet a va a "lble. l Totals 21106,867 8 Estimated collection on 3% sales, tax. Actual breakdown for half-penny collections for current month not, yet available. City of Owasso 3% Sales Tax Report 'Two Year Comparison July 6,, 2016 $ 21106,867 ,2015-16 Percent Amount ofActual 21073,553 8.5% 8.4% ► 2,0731553 Increase or (Decrease) Amount Percent $ 33,314 1.6% 8.5% 33,314 1.6% Note: Fiscal Year 20117 Sales Tax Budget is $25.35 million; FY'16 actual was $24.375 million. City of Owasso Half-Penny Sales Tax Report Budget to Actual Comparison July 6, 2016 Totals 351,145 9.0% $ 3,48t9O8 8.9% $ 21,237 Ow6% Estimated colleiction, on Hialf-Penny sales tax. Actual breakdown for, half-penny collections for current, month not yiet avallable. ,%'.'.%.ity of Owasso Monthly Use Tax Revenues Last Five Fiscal Years Actual n n, A C% -1-7 2015-�2016 2014-2015 2013-201A 2012-2,013 2011-2,012 Jul 1 821565 $ 721360 $ 5012,98 $ 78,705 $ 33,565 $ 41,491 Aug 96,428 561646 105,1903 33)983 52,650 Sep '122,962 11 61,204 i 691079 47,609 01 51311 5 Oct 101,63846 86,146 10316,83 59,327 48435 Nov 91,876 891434 64,434 501722 43,504 Dec 1133941 891482 86,424 41813,20 521052 Jan 86,358 65,206 57118,3 600594 47,738 Feb 102,681 1100646 75,454 '78,3o,2 551671 Mar" 61 P7 73044 5011121 571199 144,114O Apr 78,834 5611776 5,51507 301577 2,911497 May 923867 751895 63,674 5,11094 55,835, Jun* 96,434 9181093 42,0884 751 139 41 1 989 $ 82,565 $ 11123,335 $ 926,869 $ 853,050 $ 626T43,1 $ 566,050 "Increase in, sales tax rate from 3.5% to 4.05% March 2017 *1! as es in sales, tax rate from 3% to 3.5% June 2015 OWASSO ECONOMIC DEVELOPMENT AUTHORITY FY 2016 -2017 TRUSTEES Gary Akin - Secretary Owasso Chamber Representative 315 S Cedar W) 918 -272 -2141 C) 918 -813 -1551 gary@owassochamber.com Term Expires: 06/30/2021 Dee Sokolosky 1 St Bank of Owasso PO Box 1800 W) 918- 272 -8226 H) 918- 277 -9450 dees @firstbank.net Term Expires: 06/30/2018 Jeri Moberly City Council Representative 10724 N 146th E Ave W) 918- 272 -6801 C) 918- 698 -2155 Teri @moberlyinsurance.com Term Expires: 06/30/2021 STAFF Chelsea Levo Economic Development Director W) 918 -376 -1518 C) 918- 346 -2665 clevo @cityofowasso.com Julie Trout Lombardi OEDA Attorney W) 918-376-1511 jombardi @cityofowasso.com OWASSO, OKLAHOMA Skip Mefford RCB Bank smefford@bankrcb.net W) 918- 274 -1401 C) 918- 638 -8873 Term Expires: 06/30/2021 David Charney Owasso Land Trust 12150 E 96th St N, Suite 202 W) 918- 272 -5338 C) 918- 636 -1472 david@charneylaw.com Term Expires: 06/30/2020 Warren Lehr OEDA Manager W) 918 - 376 -1515 wlehr @cityofowasso.com Juliann Stevens Recording Secretary W) 918 -376 -1 577 istevens @cityofowasso.com Dr. Bryan Spriggs Small Animal Hospital Owasso 12500 E 86th St N, Suite 105 W) 9 1 8- 274 -8387 C) 918 -269 -1057 drspriqqs@sahovets.com Term Expires: 06/30/2017 Dr. Dirk Thomas Thomas Dental & Eye Care 12406 E 86th St N W) 918- 376 -2700 C) 918-284-4065 Term Expires: 06/30/2019 Sherry Bishop Assistant City Manager W) 918 -376 -1 525 sbishop @cityofowasso.com This seven member Authority meets on the second Thursday of each month at 10:00 am in the Main Conference Room at Owasso City Hall, 200 S Main Street. The duties of this authority are to plan, implement, and promote projects and programs that will directly benefit the economic prosperity and 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. 7/7/2016