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HomeMy WebLinkAbout2013.12.12_OEDA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY TYPE OF MEETING: Regular DATE: December 12, 2013 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, December 10, 2013. Chelsea M.E. Levo, Economic Development Director AGENDA 1. Call to Order Dr. Spriggs, Chairman 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. Approval of minutes of the November 14, 2013 regular meeting Attachment B. Approval of claims Attachment C. Acceptance of the monthly financial reports Attachment 3. Consideration and appropriate action relating to items removed from the Consent Agenda 4. Discussion regarding a project for Precision Aerospace, Inc. and certain of its affiliates requesting of the Authority to issue its industrial development revenue bonds to finance costs of such project. Mr. Lehr Attachment Allan Brooks, The Public Finance Law Group, PLLC will explain industrial development revenue bonds and the draft resolution. OEDA December 12, 2013 Page 2 5. Report from OEDA Manager Mr. Lehr Attachment • Monthly Building Report • Public Works Project Status Report • Business Development Report • Monthly Sales Tax Report 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 agenda.) 8. Adjournment MEETING OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY MINUTES OF MEETING Thursday, November 14, 2013 The Owasso Economic Development Authority met in regular session on Thursday, November 14, 2013 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, November 13, 2013. ITEM 1: CALL TO ORDER & ROLL CALL Dr. Spriggs called the meeting to order at 10:00 AM. PRESENT Bryan Spriggs, Chairman Dirk Thomas, Vice chairman Gary Akin, Secretary Jeri Moberly, Trustee Dee Sokolosky, Trustee Frank Enzbrenner, Trustee A quorum was declared present. ABSENT David Charney, 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 October 10, 2013 Regular Meeting B. Approval of claims C. Acceptance of the monthly financial report Dr. Thomas moved to approve the consent agenda, seconded by Ms. Moberly. AYE: Spriggs, Sokolosky, Enzbrenner, Moberly, Akin, Thomas NAY: None Motion carried 6 -0. ITEM 3: CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA No action required ITEM 4: REPORT FROM ECONOMIC DEVELOPMENT DIRECTOR Chelsea Levo introduced Bronce Stephenson who presented the Monthly Building Report for October. Roger Stevens presented the Public Works project status update. Ms. Levo presented a business development report. Sherry Bishop provided a sales tax report. ITEM 5: REPORT FROM OEDA MANAGER No report November 14, 2013 ITEM 6: REPORT FROM OEDA TRUSTEES No Report ITEM 7: NEW BUSINESS None ITEM 8: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR AN EXECUTIVE SESSION, FOR PURPOSES OF CONFERRING ON MATTERS PERTAINING TO ECONOMIC DEVELOPMENT AND THE ENTICEMENT OF A BUSINESS TO LOCATE WITHIN THE AREA, WHEREIN PUBLIC DISCLOSURE OF THE MATTERS TO BE DISCUSSED WOULD VIOLATE THE CONFIDENTIALITY OF THE BUSINESS PURSUANT TO 25 O.S. §307(C) (10). Mr. Enzbrenner moved to enter into executive session, seconded by Dr. Thomas. AYE: Moberly, Sokolosky, Thomas, Spriggs, Akin, Enzbrenner NAY: None Motion carried 7 -0 At 10:20, the OEDA entered into executive session. Mr. Enzbrenner moved to exit into executive session, seconded by Ms. Moberly. AYE: Moberly, Sokolosky, Thomas, Spriggs, Akin, Enzbrenner NAY: None Motion carried 6 -0 At 10:45 AM, the Trustees returned to open session. ITEM 9: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR A RECOMMENDATION TO THE CITY COUNCIL TO AUTHORIZE A TRANSFER OF MONIES FROM THE HOTEL TAX FUND TO THE OEDA IN THE AMOUNT OF $500,000 FOR THE USE OF AN ECONOMIC DEVELOPMENT CASH INCENTIVE TO A COMPANY PROPOSING TO LOCATE IN THE OWASSO AREA. Dr. Thomas moved, seconded by Ms. Moberly to recommend the transfer of $500,000 from the Hotel Tax Fund to the OEDA after appropriate contingencies are worked out by City Attorney, Julie Lombardi. AYE: Moberly, Sokolosky, Thomas, Spriggs, Akin, Enzbrenner NAY: None Motion carried 6 -0 ITEM 10: ADJOURNMENT Mr. Thomas moved to adjourn the meeting, seconded by Mr. Enzbrenner. AYE: Moberly, Sokolosky, Thomas, Spriggs, Akin, Enzbrenner NAY: None Motion carried 6 -0. -2- November 14, 2013 At 10:47 AM, the meeting adjourned. Chelsea Levo, Economic Development Director -3- IM The City Witt out Limits. TO: THE HONORABLE CHAIRMAN AND TRUSTEES OWASSO ECONOMIC DEVELOPMENT AUTHORITY FROM: CHELSEA M.E. HARKINS ECONOMIC DEVELOPMENT DIRECTOR SUBJECT: CLAIMS, OEDA DATE: December 12, 2013 No Claims for November 2013. Owasso Economic Development Authority Statement of Revenues, Expenses and Changes in Fund Net Assets For the Month Ending November 30, 2013 MTD YTD Budget Operating Revenues $0.00 $0.00 $0.00 Operating Expenses: Materials & supplies 0.00 0.00 0.00 Services & other charges 0.00 0.00 5,000.00 Capital outlay 0.00 0.00 0.00 Total Operating Expenses 0.00 0.00 5,000.00 Operating Income (Loss) 0.00 0.00 (5,000.00) Non - Operating Revenues (Expenses): Investment income 0.67 3.41 0.00 Promissory note revenue 0.00 0.00 0.00 RAN debt service & other costs 0.00 0.00 0.00 Total non - operating revenues (expenses) 0.67 3.41 0.00 Net income (loss) before contributions and transfers 0.67 3.41 (5,000.00) Transfer to general fund 0.00 0.00 0.00 Change in net assets 0.67 141 (5,000.00) Total net assets - beginning 9,054.51 9,054.51 Total net assets - ending $9,057.92 $4,054.51 IM The Cittyr Witt out Limitts. TO: The Honorable Chair and Trustees Owasso Economic Development Authority FROM: Chelsea M.E. Levo Economic Development Director SUBJECT: Precision Aerospace, Inc. Industrial Development Revenue Bonds DATE: December 10, 2013 BACKGROUND: Precision Machine was established by Tommy Caudill in 1964 under the name Precision Machine & Manufacturing Company. With a $500 investment raised through the sale of his home, Mr. Caudill rented warehouse space in Tulsa, Oklahoma. He purchased a used machine and moonlighted to produce Precision's first parts. In 1969, Mr. Caudill moved his business from Tulsa to his hometown of Grove to help bring industry to the local rural economy. In 1994, Precision Components Company was established when Textron Lycoming awarded the company a sole- source contract to supply cylinder assemblies for its reciprocating aircraft engines. In 2007, the company reorganized and adopted the name Precision Aerospace, Inc. ( "Precision ") in order to more accurately reflect its business focus and customer base. Precision is still a family owned and operated business employing second and third generation family members. Today, Precision employs approximately 188 team members at its locations in Grove and Owasso, Oklahoma, with 51 being located at the Owasso facility. Precision is purchasing two (2) pieces of equipment for its Owasso facility. The equipment is identified as a Mazak Variaxis 630T, which is essentially a lathe metal machining tool. Although additional employees are possible, the new equipment will allow Precision to diversify its product base and increase revenues with the same head count, while creating a higher skill set in the company's existing employee base. Precision hopes to work within the confines of its current building. The company is engaging a lean consultant that will assist in utilization of current space while planning for growth. Precisions sales have remained relatively flat since 1994 because the company has not until recently strategically tried to grow the business. The contemplated equipment purchases represent the first step in the company's strategic plan to provide long term growth of the Owasso facility. FINANCING REQUEST: Precision is working with GE Capital to obtain financing for the referenced equipment through the issuance of industrial development revenue bonds in a principal amount not to exceed $2,000,000 (the "Bonds "). The Bonds will be purchased by GE for their own account and not with a view towards resale. The Bonds will be secured by Precision assets and a promise to pay that will be passed through the Owasso Economic Development Authority (the "Authority "), as a conduit issuer. This is a limited and special obligation of the Authority secured by only those assets pledged by Precision. There will be no general pledge or lien on Authority or City of Owasso assets or revenues. Section 144(a) of the Internal Revenue Code of 1986, as amended (the "Code ") provides for the issuance of qualified small issue private activity bonds. Prior to 1986 Code, these bonds were generally referred to as industrial development bonds. Section 144(a) provides for debt to be issued to finance "manufacturing facilities ", with interest on the debt being excludable from gross income for federal income tax purposes. The purpose of Section 144(a) is to encourage economic growth through the expansion of manufacturing facilities. Because of the favorable tax treatment, GE is willing to purchase the Bonds at an interest rate lower than conventional financing. The Bonds will have a seven year term and will be fully amortizing. The tax - exempt rate will be approximately 215 basis points less than conventional taxable debt. Based upon today's interest rate environment, the interest rate would be approximately 3.80 % per annum. The Authority is being asked to pass an "inducement resolution ". The resolution indicates that the Authority plans to issue the Bonds at a future date. Precision cannot preorder the equipment and preserve its ability to issue the debt on a tax - exempt without first passing the inducement resolution. A draft of the inducement resolution is attached. RESOLUTION NO. RESOLUTION OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY (THE "AUTHORITY ") APPROVING A PROJECT FOR PRECISION AEROSPACE, INC. AND CERTAIN OF ITS AFFILIATES AND DETERMINING THE OFFICIAL INTENT OF THE AUTHORITY TO ISSUE ITS INDUSTRIAL DEVELOPMENT REVENUE BONDS IN A PRINCIPAL AMOUNT NOT TO EXCEED $2,000,000 TO FINANCE THE COSTS OF SUCH PROJECT; AND CONTAINING OTHER PROVISIONS THERETO. WHEREAS, The Owasso Economic Development Authority (the "Authority ") is a public trust created for the use and benefit of the City of Owasso, Oklahoma under the provisions of Title 60, Oklahoma Statutes, Section 176 et seq., as amended, and the Oklahoma Trust Act; and WHEREAS, Precision Machine & Manufacturing Company, L.L.C., an Oklahoma limited liability company, Precision Leasing Company, LLC, an Oklahoma limited liability company, Precision Aerospace, Inc., an Oklahoma corporation, and Precision Components Company, L.L.C., an Oklahoma limited liability company and certain of their affiliates (individually, a "Precision Company" and, collectively, "Precision Companies "), have requested that the Authority (i) approve a project for Precision Companies to be located in the City of Owasso, Oklahoma and consisting of manufacturing fixtures, equipment, and machinery (the "Project ") to be utilized for precision machining of parts to be used in the aircraft, aerospace and petroleum industries, (ii) issue its industrial development revenue bonds in a principal amount not to exceed $2,000,000 (the "Bonds ") to provide funds to (a) pay the costs of the Project, (b) pay the costs of issuance associated with the Project, and (c) lend to one or more Precision Companies for the purpose of financing the costs of the Project; and WHEREAS, the Authority desires to finance the costs of purchasing, constructing and equipping the Project by the issuance of the Bonds, said Bonds to be payable solely out of payments, revenues and receipts derived by the Authority from one or more Precision Companies pursuant to a loan agreement evidencing the Authority's loan of the proceeds of said Bonds to one or more Precision Companies; and WHEREAS, the Authority and Precision Companies desire that the purchase, construction and equipping of the Project commence as soon as practicable; NOW, THEREFORE, BE IT RESOLVED BY THE TRUSTEES OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY, AS FOLLOWS: Section 1. Findings and Determinations. The Authority has found and determined, and does hereby find and determine, that in order to increase the economy, welfare and prosperity of he citizens of the City of Owasso, Oklahoma, and to induce the expansion of Precision Companies' activities in Owasso, it is appropriate for the Authority to issue the Bonds to provide funds for the Project and for paying the costs and expenses associated with the issuance of the Bonds. Section 2. Approval of Project and Declaration of Official Intent. The Trustees of the Authority hereby approve the Project and determine and declare the official intent of the Authority to finance the costs of the Project out of the proceeds of the Bonds of the Authority in a principal amount not to exceed $2,000,000. This Resolution shall constitute the Authority's official binding commitment, subject to the terms hereof, to issue the Bonds in amounts prescribed by Precision Companies up to $2,000,000 and to loan the proceeds thereof to one or more Precision Companies to purchase, construct and equip the Project, including reimbursing one or more Precision Companies for, and /or retiring indebtedness of one or more Precision Companies incurred in connection with, the payment of the costs of the Project, and to pay all expenses and costs of the Authority in connection with the issuance of the Bonds. Section 3. Terms and Provisions. Subject to the conditions of this Resolution, the Authority will (i) enter into a trust indenture with a bank or trust company, as corporate trustee, pursuant to which the Authority will issue the Bonds to pay the costs of financing the Project, including repayment to Precision Companies of advances made by them in connection with the Project, with such maturities, interest rates, redemption terms, security provisions and other terms and provisions as may be determined by subsequent resolution of the Authority; (ii) enter into a loan agreement with one or more Precision Companies which will provide for a loan of the proceeds from the sale of the Bonds to such Precision Companies to enable such Precision Companies to purchase, construct and equip the Project, such loan to be evidenced by a promissory note pursuant to which such Precision Companies will make payments sufficient to pay the principal of and interest on the Bonds as the same become due and payable; and (iii) to effect the foregoing, adopt such resolutions and authorize the execution and delivery of such security agreements and other instruments and the taking of such action as may be necessary or advisable for the authorization and issuance of the Bonds by the Authority and take or cause to be taken such other action as may be required to implement the aforesaid. Section 4. Conditions to Issuance. The issuance of the Bonds and the execution and delivery of any documents related to financing the Project are subject to (i) approval by the Trustees of the Authority; (ii) approval by the City Council of the City of Owasso, Oklahoma, as Beneficiary of the Authority, (iii) approval by the managers, members or board of directors, as the case may be, of the applicable Precision Companies; (iv) receipt by the Authority of an allocation from the Oklahoma Bond Advisor, as described in Section 9 hereof, (v) obtaining by Precision Companies of any necessary governmental licenses, permits and approvals; and (vi) agreement by the Authority, one or more Precision Companies and GE Capital upon (a) mutually acceptable terms for the Bonds and for the sale and delivery thereof and (b) mutually acceptable terms and conditions of any documents related to the issuance of the Bonds and the Project. 4849 - 2803 - 7381.2 2 Section 5. Reimbursement of Expenditures. Precision Companies have made certain expenditures in connection with the purchase, construction and equipping of the Project, and expects to make additional similar expenditures after the date of this resolution and before the issuance of the Bonds, and the Authority desires and intends to reimburse Precision Companies, solely from the proceeds of the Bonds, for such expenditures made not earlier than 60 days before the date of this Resolution. Precision Companies are only entitled to reimbursement of such expenditures if and to the extent Bonds are issued by the Authority. Section 6. Authorization to Proceed. Precision Companies are hereby authorized to proceed with the purchase, construction and equipping of the Project, including the necessary planning and engineering for the Project and entering of contracts and purchase orders in connection therewith, and to advance such funds as may be necessary to accomplish such purposes, and, to the extent permitted by law, the Authority shall reimburse Precision Companies for all expenditures paid or incurred therefor out of the proceeds of the Bonds. Section 7. Sale of the Bonds. The Authority shall sell the Bonds, but only on a firm underwriting or purchase basis, to GE Capital, and the Authority shall approve, at such price as Precision Companies and the Authority shall approve, such Bonds to be issued upon receipt of an unqualified approving opinion by recognized Bond Counsel, in form and substance agreeable to the Authority, Precision Companies and GE Capital. The sale of the Bonds shall be the responsibility of Precision Companies. Section 8. Public Hearing and Approval. The Chairman of the Authority is hereby authorized to conduct a public hearing with respect to the issuance of the Bonds to finance the Project and to cause notice of such hearing to be published in accordance with the requirements of Section 147(f) of the Internal Revenue Code of 1986, as amended. The obligation of the Authority to proceed with the final issuance of the Bonds shall be subject to receipt of public approval for such issuance as required under said Section 147(f). Section 9. Application for Private Activity Bond Allocation. The Chairman of the Authority is hereby authorized to file an Application for Private Activity Bond Allocation with the State of Oklahoma Bond Advisor in accordance with Title 62, Oklahoma Statutes, Section 695.21 et seq. (the "Private Activity Bond Allocation Act "). Section 10. Indemnity. By accepting the terms of this Resolution and proceeding with the Project, Precision Companies will be considered to have agreed (i) to indemnify and hold the Authority harmless against liability with respect to any destruction of or damages to property or any injury to or death of any person or persons occurring in connection with the Project (other than liability for any loss or damages that may result from wanton misconduct or from intentional wrongful acts of the Authority), and (ii) to pay the regular fees and charges of the Authority for its services in connection with financing the Project as well as all of its expenses in connection therewith. Section 11. Limited Liability. Any provision hereof to the contrary notwithstanding, nothing herein contained shall be construed to impose a charge against the general credit of the Authority or to impose any pecuniary liability upon the Authority except with respect to the proper 4849 - 2803 - 7381.2 3 application of the proceeds to be derived by the Authority from the sale of the Bonds and of the revenues and receipts to be derived by the Authority from any financing, leasing or sale of the Project. Nothing herein shall be deemed to restrict the Authority or the State of Oklahoma or any agency or any political subdivision thereof in determining the order or priority of the issuance of bonds by the Authority or to require the Authority to give the Bonds priority as to issuance or as to the time of issuance over any other bonds previously or subsequently approved by the Authority for issue. Section 12. Further Authority. Counsel to the Authority and Bond Counsel, together with the officers and employees of the Authority, are hereby authorized to work with Precision Companies and GE Capital, their respective counsel and others, to prepare for submission to and final action by the Authority all documents necessary to effect the authorization, issuance and sale of the Bonds and other actions contemplated hereunder in connection with the financing of the Project. Section 13. Benefit of Resolution. This Resolution shall inure to the benefit of the Authority and Precision Companies and their respective successors and assigns. Section 14. Effective Date. This Resolution shall take effect and be in full force immediately after its adoption by the Trustees of The Owasso Economic Development Authority. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] 4849 - 2803 - 7381.2 4 ADOPTED BY THE TRUSTEES OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY THIS 9TH DAY OF JANUARY, 2014. THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY (Seal) ATTEST: Secretary 4849 - 2803 - 7381.2 Chairman CERTIFICATE OF AUTHORITY ACTION I, the undersigned, hereby certify that I am the duly and acting Secretary of The Owasso Economic Development Authority. I further certify that the Trustees of The Owasso Economic Development Authority held a Regular Meeting at 10:00 o'clock A.M. on January 9, 2014, after due notice was given in full compliance with the Oklahoma Open Meeting Act. I further certify that attached hereto is a full and complete copy of a Resolution that was passed and approved by said Trustees at said meeting as the same appears in the official records of my office and that said Resolution is currently in effect and has not been repealed or amended as of this date. I further certify that below is listed those Trustees present and absent at said meeting; those making and seconding the motion that said Resolution be passed and approved, and those voting for and against such motion: PRESENT: ABSENT: MOTION MADE BY: MOTION SECONDED BY: AYE: NAY: WITNESS MY HAND THIS 9TH DAY OF JANUARY, 2014. THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY Secretary of Authority 4849 - 2803 - 7381.2 6 Month 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 1January 30 31 22 13 25 15 17 18 19 15 2 February 50 52 41 14 14 23 29 17 15 26 3 March 75 65 50 25 35 30 46 14 27 27 4 April 47 63 52 30 31 36 31 19 26 26 5 May 31 43 36 60 23 27 30 20 23 19 6 June 53 42 29 27 21 34 23 19 24 19 7 July 34 27 12 23 24 28 17 20 15 27 8 August 36 45 28 27 18 28 19 12 15 18 9 'September 64 35 12 17 40 20 11 12 12 28 10 October 42 30 25 31 15 36 13 10 21 15 11 November 31 32 13 26 10 13 1 8 11 7 12 December 35 53 16 8 6 13 9 10 16 Totals 528 518 336 3'01 267 303 246 179 224 227 YtD 462 433 307 267 251 277 236 161 197 227 TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR r r�� rrr I &1t1I1p1J[iItrIr1 CITY OF OWASSO RESIDENTIAL LOT INVENTORY STATUS November 30, 2013 SUBDIVISION # OF LOTS # DEVELOPED # AVAILABLE Burberry Place (6109) 89 86 3 Camelot Estates (4107) 139 84 55 Carrington Pointe 1 (1111) 171 115 56 Champions East (05108) 66 6 60 Champions West (5108) 45 9 36 Country Estates ill (3199) 61 58 3 Country Estates Vi (11103) 37 36 1 Crescent Ridge (02108) 101 93 8 Fairways V (8199) 71 62 9 Fairways VI (12100) 42 41 1 Falls at Garrett Creek (12105) 85 84 1 Falls at Garrett Creek Amended (12105) 24 23 1 Honey Creek (4102) 202 198 4 Keys Landing (3108) 131 104 27 Lake Valley IV (5110) 114 112 2 Lake Valley V (9130) 78 21 57 Lakes at Bailey Ranch (10107) 235 225 10 Maple Glen (12108) 98 95 3 Maple Glen 11 (1 /11) 93 86 7 Maple Glen III (5113) 43 25 18 Nottingham Estates IV (8101) 20 17 3 Nottingham Estates V (3101) 44 43 1 Nottingham Hill (6109) 58 12 46 Preston Lakes (12100) 272 243 29 Preston Lakes III (10104) 147 144 3 Remington Park 11 (11/04) 84 82 2 Sawgrass Park II (04/05) 96 94 2 The Summit at Southern Links (6197) 31 26 5 Watercolours (12102) 40 31 9 TOTALS 2717 2255 462 Watercolours (12/02; The Summit at Southern Links (6197; Sawgrass Park Il (04105; Remington Park II (11104; Preston Lakes III (10104; Preston Lakes (12100) Nottingham Hill (6109) !Nottingham Estates V (3101) Nottingham Estates IV (8101) Maple Glen Ill (5113) Maple Glen II (1111) Maple Glen (12108) Lakes at Bailey Ranch (10107) Lake Valley V (9130) Lake Valley IV (5110) Keys Landing (3108) Honey Creek (4102) Falls at Garrett Creek Amended (12105) Falls at Garrett Creek (12 /05) Fairways VI (12100) Fairways V (8199) Crescent Ridge (02/08) Country Estates VI (11103) Country Estates 111 (3/99) Champions West (5108) Champions East (05108) Carrington Pointe 1 (1111) Camelot Estates (4107) Burberry Place (6109) CITY OF OWASSO 0 50 100 150 200 250 300 0 Lots Developed oTotaf lots COMMERCIAL NEW CONSTRUCTION MONTH END REPORT NOVEMBER 2013 Month 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 1 January 0 1 2 9 4 4 1 1 3 1 1 2 February 1 5 5 0 3 2 0 1 1 1 1 3 March 1 2 1 14 2 0 1 3 0 0 0 4 April 1 3 4 1 0 4 1 1 1 0 1 5 May 1 1 3 2 1 1 2 1 2 1 0 6 June 2 4 3 4 1 1 2 0 0 2 1 7 July 0 0 0 0 0 1 0 0 0 0 1 8 August 3 3 1 7 3 1 0 0 2 2 0 9 September 2 1 2 1 28 3 0 0 0 0 0 10 October 0 0 1 3 4 1 0 0 1 0 4 11 November 1 3 0 1 1 1 2 2 1 0 1 12 December 0 0 1 1 1 1 0 1 0 0 Totals 12 23 23 43 48 20, 9 10 11 7 10 YTD 12 23 22 42 47 19 9 9 11 7 10 NOVEMBER YEAR-TO-DATE COUNT 50,000,000 40,000,000 30,000,000 20,000,000 10, 000, 000 0 2009 12,830,7010 NOVEMBER YEAR-TO-DATE IDOLLARS 2010 2011 2012 45,370,347 6,018 7,296,000 9,2�12,850 2012 _ 2013 17,296,000 9,212,850 OCCUPANCY PERMITS NAME ADDRESS APPLICATION OPENING COMPLETE DATE DATE 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 10/1/2013 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 10/31/2013 10/31/2013 Yes SEPTEMBER 2013 Senior Suites 10098 N 123 E Ave 6/14/2012 2/1/2013 Yes AUGUST 2013 12802 E 86 St N 2/1/2013 2/18/2013 Yes 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 8/28/2013 Yes JULY 2013 Dec -12 1/4/2013 Yes Christian Bro's Auto 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 JUNE 2013 Freddy's Steak Burgers Vaping Kicks Ash 11215 N Garnett Rd #D 6/26/2013 7/8/2013 Yes Dollar Tree 12309 E 96 St N 4/16/2013 6/1212013 Yes The Children's Place 9002 N 121 E Ave #400 2/4/2013 6/12/2013 Yes MAY 2013 APRIL 2013 Los Cabos 9455 N Owasso Exp 2/6/2013 5/6/2013 Yes Tyann Development 9455 N Owasso Exp #K 4/8/2013 Yes Serenity Nails 9500 N 129 E Ave #114 2/4/2013 Yes Simple Adornments 11230 N Garnett Rd #A 4/15/2013 4/27/2013 Yes MARCH 2013 FEBRUARY 2013 Aspen Dental 9025 N 121 E Ave #300 10/1/2012 2/1/2013 Yes Denali Vapor 12802 E 86 St N 2/1/2013 2/18/2013 Yes Marcos Pizza 14499 E 86 St N #200 11/4/2012 2/16/2013 Yes Blackheart 13 8751 N 117 E Ave #K 1/14/2013 2/11/2013 Yes Select Physical Therapy 12912 E 86 St N 11/6/2012 2/13/2013 Yes JANUARY 2013 Planet Subs 9045 N 121 E Ave #500 12 -Dec 1/4/2013 Yes The Flying Pig 202 E 1 St Dec -12 1/4/2013 Yes Total Care Car Maintenance 4048 E 2nd St Dec -12 1/4/2013 Yes Christian Bro's Auto 9530 N Garnett Rd Aug -09 1/1/2013 Yes Select Physical Therapy 12910 E 86 St N Dec -13 1/10/2013 Yes DECEMBER 2012 Freddy's Steak Burgers 9053 N 121 E Ave 8/6/2012 12/13/2012 Yes PERMITS APPLIED FOR IN November 2013 ADDRESS BUILDER ADD /ZONE VALUE A.S.F. PERMIT# DATE 13301 S 96 St N Integrity Signs WF /CS $ 13,500 76 13- 1101 -S 12/4/2013 11117 N 145 E PI Capital Homes LVV /RS3 $ 125,510 2,282 13- 1102 -X 11/6/2013 7617 N 142 E Ave Executive Homes CW /RS3 $ 182,490 3,049 13- 1103 -X 11/11/2013 11004 N 120 E Ave Simmons Homes MGIII /RS3 $ 103,345 1,879 13- 1104 -X 11/18/2013 14618 E 111 PI N Simmons Homes LVV /RS3 $ 105,710 1,922 13- 1105 -X 11/18/2013 12555 E 86 ST N SAHO Properties SAHO /CS $ 2,100,000 18,432 13- 1106 -C 11/18/2013 12804 E 86 St N Sign World ECC /CS $ 15,000 28,500 13- 1107 -S 11/21/2013 422 E 22 St The Sign Maker Unplatted /CG $ 400 18 13- 1108 -S 11/21/2013 7609 E 83 PI N Executive Homes CARPI /RS3 $ 146,740 2,668 13- 1109 -X 11/21/2013 12701 E 86 St N Mike Price RPLAZA /CS $ 1,000 1,500 13- 1110 -C 11/22/2023 13505 E 93 St N Smithco Constructs NH /RS3 $ 25,000 250 13- 1111 -X 11/21/2013 11120 N 146 E Ave Simmons Homes LVV /RS3 $ 118,525 2,155 13- 1112 -X 11/26/2013 11124 N 146 E Ave Simmons Homes LVV /RS3 $ 123,825 2,251 13- 1113 -X 11/26/2013 7 Single Family $ 906,135 16,206 SgFt 1 Residential Remodel $ 25,000 250 SgFt 1 New Commercial $ 2,100,000 18,432 SgFt 1 Commercial Remodel $ 1,000 1,500 SgFt 3 Signs $ 28,900 18,594 SgFt 13 Total Building Permits $ 3,061,035 54,982 SgFt CZ�y of Owa-sw 112 N. Ma.evv Sf: OwaLSW, OK 74055 PROJECT STATUS REPORT City of Owasso Public Works Department December 3, 2013 • E. 106b Street North and Garnett Road Intersection Improvement Proiect - Funding for the construction of this project is a result of a "matching grant "; 80% ODOT funding and 20% 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. - Stormwater infrastructure is 95% complete with completion anticipated in December. - In conjunction with the stormwater improvements, the contractor is in process of installing temporary lanes at the intersection. Weather permitting, the temporary lanes will be paved on E 106th Street North within the next 7 -10 days. - As a result of the utility conflicts, anticipated completion is now early April 2014. • E. 76th Street North Widening (from U.S. Hwy169 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. - Engineering design is underway. Staff reviewed a preliminary layout of street and bike lanes. Staff provided comments and Poe & Associates. In addition, the consultant is working on the bridge design along with environmental study which is being conducted by ODOT. - In January 2014, City staff and Poe & Associates will conduct a public meeting. The purpose of this meeting will be to present to the citizens a conceptual layout of the street improvements and receive feedback from the residents. - The engineering design is scheduled to be complete by late spring 2014. • Ranch Creek Sanitary Sewer Improvements - May 2012, City Council awarded an engineering agreement in the amount of $175,000 to Kellogg Engineering INC. - As part of an OWRB requirement, a Public Hearing over the environmental document was held June 13, 2013 at the Owasso Library with approximately 10 citizens in attendance. 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. - Since September, utility easement negotiations have been underway. Currently, 3 of the 5 parcels have been obtained. - In October 2013, ODEQ approved engineering design and plans. - Bid advertisement occurred in October with bid opening on November 12, 2013. Twelve bids were received with Rosetta Construction, LLC, as the lowest responsive, responsible bidder with a bid amount of $2,864,543. - Staff anticipates construction to begin in January 2014 with final completion scheduled to occur by December. • 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 Conceptual Design is complete with final design scheduled for completion in spring 2014. • Original Town Sewer Line Improvements - Sanitary sewer project is funded in the Wastewater Collection Operating Budget. As a result of inverse slope, several sections of the gravity sewer line are in need of replacement. The estimated cost for such improvements is $200,000. - The Permit to Construct has been received from ODEQ. Bid advertisement is expected the week of December 9th with bid opening on January 9th. - Construction is scheduled to commence in February 2014 with completion in August 2014. • 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. Bid advertisement is expected the week of December 9th with bid opening on January 9th. - Construction is scheduled to commence in February 2014 with completion in August 2014. • CDBG Sidewalk Project - Work began August 14th with scheduled completion by November 2013. - All concrete work within the contract has been completed. Additional funds remain in the amount of $28,000 and Public Works is working with the contractor to complete additional sidewalk work within the CDBG area with the remaining funds. - Contractor is expected to begin work on replacing and installing additional sidewalk from December 2nd through December 20th, weather permitting. • FY 2013 -2014 Street Rehabilitation Proaram - 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. - Bids are being solicited with the bid opening scheduled on January 3, 2014. - Construction is scheduled to commence in February 2014 with completion in June 2014. IM The Cittyr Witt out Limitts. TO: THE HONORABLE CHAIR AND TRUSTEES OWASSO ECONOMIC DEVELOPMENT AUTHORITY FROM: CHELSEA M.E. HARKINS DIRECTOR OF ECONOMIC DEVELOPMENT SUBJECT: DIRECTOR'S REPORT DATE: December 12, 2013 RETAIL & SERVICE DEVELOPMENT UPDATE • Raising Cain's Chicken Fingers is under construction on the Sam's Development site. • Discount Tires is under construction on their site at 1 l 6th and HWY 169. HEALTH CARE UPDATE • Senior Suites, a full service nursing facility continues construction on land to the south of the St. John Owasso medical campus. They open this month. CORPORATE UPDATE • Information regarding recruitment of Project Socrates will be revealed next week. OTHER • The Owasso Christmas Parade is this Saturday, December 14th at Smith Farm Market Blvd. at 9:00 AM.