HomeMy WebLinkAbout2021.04.13_Worksession AgendaThis meeting Is a work session for Council/Trustee discussion only.
There is no opportunity for public comments at work session.
PUBLIC NOTICE OF THE JOINT MEETING OF THE
OWASSO CITY COUNCIL
OWASSO PUBLIC WORKS AUTHORITY (OPWA)
OWASSO PUBLIC GOLF AUTHORITY (OPGA)
Council Chambers Old Central Building 109 North Birch, Owasso, OK
TUESDAY, April 13, 2021 - 6:00 PM
AGENDA
1. Call to Order RECEIVED
Mayor /Chair Bill Bush APR 6 9 2021
2. Presentation relating to a Fleet Vehicle Leasing Program
Chris Garrett /John Holland, Enterprise Fleet Leasing City Clerk's Office
3. Discussion relating to Finance Department items
Linda Jones
A. FY 2021 -2022 Annual Operating Budget timeline
B. Five -Year Utility Rate Plan Proposal
4. Discussion relating to Public Works Department items
Roger Stevens
A. Funding Agreement for the North 1371h East Avenue Service Road Extension
B. Bids received for the Coffee Creek Lift Station and Force Main Improvement Project
5. Discussion relating to the Comprehensive Master Rate and Fee Schedule - proposed
reservation rates for Redbud Park facilities
Juliann M. Stevens /Larry Langford
6. Discussion relating to City Manager items
Warren Lehr
A. Monthly sales tax report
B. City Manager report
7. City Councilor /Trustee comments and inquiries
8. Adjournment
Notice of Public Meeting filed in the office of the City Clerk on Friday, December 11, 2020, and
the Agenda posted at City Hall, 200 South Main Street, at 6:00 pm on Friday, April 9, 2021.
M. Stevens, Ci4y Clerk
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@cifyofowasso.com
�*Sso
TO: The Honorable Mayor and City Council
FROM: Linda Jones
Finance Director
SUBJECT: FY 2021 -2022 Annual Operating Budget
DATE: April 9, 2021
BACKGROUND:
Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund,
Owasso Public Works Authority (OPWA) Fund, Owasso Public Golf Authority (OPGA) Fund and
other funds is being developed and will be transmitted for City Council review on May 11, 2021.
The proposed budget is scheduled for discussion during the May and June Worksession
meetings.
PUBLIC INPUT:
Printed copies of the proposed budget will be made available for public viewing on the City's
website on May 14, 2021.
On May 19, 2021, legal notice of a public hearing will be published in the Owasso Reporter, and
such hearing is planned for June 1, 2021. The public hearing provides opportunity for citizen
comment and questions relating to the proposed budget.
City Council, OPWA, and OPGA action regarding the adoption of the annual operating budget
is scheduled for June 15, 2021.
ATTACHMENT:
FY 2021 -2022 Budget Calendar
sV
REAL Paople • REAL Chitractor • REAL Community
Due Date
Dec. 31
Jan. 31
February
April 16
May 11
May 14
May 19
June 1
June 15
July 28
July 31
CITY OF OWASSO
BUDGET CALENDAR
FY 2021 -22
Directors submit requests for additional personnel to Finance.
Requests are prioritized and submitted by the Directors for each Department.
Directors meet with City Manager /Asst. City Manager for justification and
clarification of requested increases.
Revenue estimates are finalized to determine which budget priorities will be
recommended for funding.
The proposed budget is presented to the City Council at Work Session.
The proposed budget is posted to the City website.
Publication of notice of public hearing (at least five days prior to hearing *).
Public Hearing (no later than June 15 *).
Budget adoption (at least seven days prior to July 1 *).
Publication of notice to vendors (no later than July 31 *).
Budget is filed with the State Auditor (no later than July 31 *).
Sept. 30 Deadline for submission of vendor invoices for previous fiscal year. Open
purchase orders are closed, and budgetary fiscal year -end fund balances are
determined.
*Deadline set by state statute
..rnO56cp Po a�.0 �,.a�,�e .w
TO: The Honorable Mayor and City Council
FROM: Linda Jones, Finance Director
SUBJECT: Proposed Utility Rate Increases - Water, Sewer and Refuse Rates and Fees
Stormwater System Service Charges
DATE: April 9, 2021
BACKGROUND:
As was presented to City Council in March, in order for the City to comply with both City
Ordinance and Oklahoma Water Resources Board loan requirements, staff proposes effective
October 1, 2021, a five -year plan to increase water, sewer, refuse, and stormwater rates to
prevent a deficit budget and to recover expected cost increases.
The proposed revenue increases were computed based on assumptions regarding both annual
increased costs of labor and materials and also 3% annual increased costs of water purchased
from the City of Tulsa. Since actual cost increases will differ from projections, the City will review
and report each year to City Council, prior to the presentation of the annual budget the
progress towards maintenance of a budgetary fund balance of between one and three months
of annual operating revenues. Staff will also annually outline Owasso Public Works Authority
capital project needs and present a timeline and estimated cost of projected construction.
If the fund balances of the Owasso Public Works Authority and Stormwater Funds fall outside of
the targeted range or if additional circumstances change such as identification of critical
capital projects, the City Council may amend the rate plan as necessary with publication of the
proposed rates and at least 30 days' notice to customers.
Draft resolutions have been prepared outlining proposed water, sewer, refuse, and metered fire
hydrant rates for the next five years beginning October 1, 2021; and, proposed rates for
stormwater system service.
An item has been included on the April 13, 2021, Worksession for additional discussion.
ATTACHMENT:
Draft Resolutions
CITY OF OWASSO, OKLAHOMA
RESOLUTION 2021 -XX
A RESOLUTION OF THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA ESTABLISHING
WATER, SANITARY SEWER SERVICE, REFUSE, AND METERED FIRE HYDRANT RATES AND
FEES WITHIN AND WITHOUT THE CORPORATE LIMITS OF THE CITY OF OWASSO, AND
ESTABLISHING AN EFFECTIVE DATE
WHEREAS, The City Council of the City of Owasso desires to establish the following rates for
the provision of water service within the Owasso Corporate limits:
Usage Tier Rates Per
1,000 Gallons
Users Inside the Corporate Limits
Minimum Mont hl Meter Charge for First 1,000 gallons
Meter
Size
Effective
10 -1 -21
Effective
10 -1 -22
Effective
10 -1 -23
Effective
10 -1 -24
Effective
10 -1 -25
3/4"
$12.82
$13.08
$13.34
$13.61
$13.88
1"
$13.72
$13.99
$14.27
$14.56
$14.85
1 %"
$15.72
$16.03
$16.35
$16.68
$17.01
2"
$16.72
$17.05
$17.39
$17.74
$18.09
3"
$31.72
$32.35
$33.00
$33.66
$34.33
4"
$36.72
$37.45
$38.20
$38.96
$39.74
6"
$51.72
$52.75
$53.81
$54.89
$55.99
Hydrant
$75.00
$76.50
$78.03
$79.59
$81.18
Usage Tier Rates Per
1,000 Gallons
Users Inside the
Corporate Limits
Effective
10 -1 -21
Effective
10 -1 -22
Effective
10 -1 -23
Effective
10 -1 -24
Effective
10 -1 -25
First 1,000 gallons
Minimum
Meter
Char e
Minimum
Meter
Charge
Minimum
Meter
Char e
Minimum
Meter
Charge
Minimum
Meter
Charge
2,000 gallons
$7.66
$7.81
$7.97
$8.13
$8.29
3,000 - 5,000 gallons
$7.71
$7.86
$8.02
$8.18
$8.34
6,000 - 10,000 gallons
$7:76
$7.92
$8.08
$8.24
$8.40
11,000-20,000 gallons
$7.80
$7.96
$8.12
$8.28
$8.45
21,000 gallons or more
$7.85
$8.01
$8.17
$8.33
$8.50
and,
WHEREAS, The City Council of the City of Owasso desires to establish water meter and usage
rates for users outside the Owasso Corporate Limits at 120% the rate charged to users inside the
Corporate Limits; and,
WHEREAS, The City Council of the City of Owasso desires to establish the following rates, fees
and stipulations for metered fire hydrant water usage:
• Deposit per meter of $1,000.00
• Minimum meter and usage based on aforementioned rate system
• Non - refundable service initiation fee of $10.00
• Penalty for failure to report meter readings by the tenth (10th) day of each month of
$50.00 first time, $100.00 second time, and $150.00 each additional time; and,
Draft Resolution
Page t of 2
WHEREAS, The City Council of the City of Owasso desires to establish the following rates for the
provision of sewer service:
Monthly Sewer Fee for Users Inside the Cor orate Limits
Effective Date
Base Fee
Volume Rate Per 1,000
Gallons
10 -1 -21
$10.01
$4.36
10 -1 -22
$10.51
$4.58
10 -1 -23
$11.04
$4.81
10 -1 -24
$11.59
5.05
10 -1 -25
$12.17
$5.30
and,
WHEREAS, The City Council of the City of Owasso desires to establish sewer rates for users
outside the Owasso Corporate Limits at 120% the rate charged to users inside the Corporate Limits;
and,
WHEREAS, The City Council of the City of Owasso desires to establish the following rates for
the provision of refuse service:
Monthl Refuse Fee
Effective Date
Residential
Per Cart
Commercial
Per Cart
Yardwaste
Per Cart
10 -1 -21
$16.95
$18.95
$14.95
10 -1 -22
$17.20
$19.20
$15.20
10 -1 -23
$17.45
$19.45
$15.45
10 -1 -24
$17.70
$19.70
1570
10 -1 -25
$17.95
$19.95
$15.95
and,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, that,
to -wit:
Section One: From and after the effective date of this Resolution (as hereinafter set forth), the
charge by the City for water service, sewer service, refuse service, and metered fire hydrant usage
shall be adjusted in accordance with the above-referenced recital paragraphs in accordance with
authority established by Part 17, Chapter 1 and Chapter 2 of the City of Owasso, Code of
Ordinances.
Section Two: The water, sewer, refuse, and metered fire hydrant rates and fees established
pursuant to this Resolution shall become effective with the first utility billing cycle in October, 2021.
2021.
APPROVED by the City Council of the City of Owasso, Oklahoma on the day of
Juliann M. Stevens, City Clerk
APPROVED AS TO FORM:
Julie Lombardi, City Attorney
2
Bill Bush, Mayor
CITY OF OWASSO, OKLAHOMA
RESOLUTION 2021 -XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA,
ADOPTING RATES FOR STORMWATER SYSTEM SERVICE CHARGES WITHIN THE CITY LIMITS
OF THE CITY OF OWASSO, OKLAHOMA, AND ESTABLISHING EFFECTIVE DATES
WHEREAS, the City Council of the City of Owasso, Oklahoma desires to establish the following
rates for the provision of stormwater system service, effective October 1, 2021.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, that,
to -wit:
SECTION ONE: From and after the effective date of this Resolution (as herein set forth), the following
service charges are established for the use of the City's Stormwater System:
SECTION TWO: The rates and fees established pursuant to this Resolution shall become effective with
the first utility billing cycle in October, 2021.
APPROVED by the City Council of the City of Owasso, Oklahoma on the day of , 2021.
Bill Bush, Mayor
ATTEST:
Juliann M. Stevens, City Clerk
APPROVED AS TO FORM:
Julie Lombardi, City Attorney
Commercial
Monthly
Volume
Effective
Residential
Per Equivalent
Minimum Monthly
Date
Stormwater Fee
Service Unit (3,000
Commercial
square feet of
Stormwater Fee
impervious area)
10 -1 -21
$5.50
6.25
$12.50
10 -1 -22
$6.00
$6.75
$13.50
10 -1 -23 -
$6.50
$7.25
$14.50
10 -1 -24
$7.00-
$7.75
$15.50
10 -1 -25
$7.50
$8.25
$16.50
SECTION TWO: The rates and fees established pursuant to this Resolution shall become effective with
the first utility billing cycle in October, 2021.
APPROVED by the City Council of the City of Owasso, Oklahoma on the day of , 2021.
Bill Bush, Mayor
ATTEST:
Juliann M. Stevens, City Clerk
APPROVED AS TO FORM:
Julie Lombardi, City Attorney
sd
TO: The Honorable Mayor and City Council
FROM: Roger Stevens
Public Works Director
SUBJECT: Funding Agreement- North 137th East Avenue Service Road Extension
DATE: April 9, 2021
BACKGROUND:
The proposed North 137th East Avenue extension from Highway 20 to East 118th Street North on
the east side of US Highway 169, would provide access to the commercial property in the
planning stage of development and other future development along a portion of US Highway
169 corridor.
The service road extension would include traffic signal improvements at the intersection of
Highway 20 and North 137th East Avenue, stormwater improvements, grading, roadway base
installation, curb and gutter, asphalt paving and a section of concrete pavement. The service
road extension is estimated to cost $747,000.00, excluding the labor to install the asphalt paving.
In December 2020, City and Tulsa County staff and representatives of Thiessen North Investment
Group, LLC, met to discuss funding options, and a partnership between the parties to contribute
either funds and /or equipment and labor for the project.
AGREEMENT:
The proposed agreement between the City of Owasso and the Thiessen North Investment
Group, LLC contains language detailing the public /private partnership. A summary of the
proposed agreement's key points are as follows:
• City of Owasso intends to construct the North 137th East Avenue Service Road Extension.
City of Owasso and Thiessen North Investment Group, LLC each agree to pay
$373,500.00 of the cost to construct the road. If the cost of construction exceeds
$747,000.00, each party shall pay 50% of the additional cost,
Thiessen North Investment Group hereby agrees to reimburse City of Owasso when
construction is complete and prior to City Council project acceptance.
It's important to mention, the City of Owasso and Tulsa County would need to enter into an
interlocal agreement at a later date to formalize the contribution of labor and equipment to
install the asphalt lanes, which is anticipated to result in an approximate savings to the City of
$119,000.00.
FUNDING:
Funding is available in the Capital Improvements Fund. In addition, Thiessen North Investment
Group, LLC will contribute 50% of the total cost of the roadway construction project.
North 1371" East Avenue Service Road Extension
Page 2
PROPOSED ACTION:
An item has been included on the April 13, 2021, Worksession agenda for discussion.
ATTACHMENTS:
Agreement
Site Map
FUNDING AGREEMENT BETWEEN CITY OF OWASSO AND
This Agreement is entered into on this 20 day of APRIL, 2021, by CITY OF
OWASSO and THIESSEN NORTH INVESTMENT GROUP, LLC ( "THIESSEN ").
City of Owasso and OLT hereby agree to the following:
City of Owasso intends to construct the North 137 "' East Avenue Service
Road Extension.
2. City of Owasso and THIESSEN each agree to pay $373,500.00 of the cost
to construct the road. If the cost exceeds $373,500.00, each party shall pay
50% of the additional cost.
3. THIESSEN hereby agrees to reimburse City of Owasso up to
$373,500.00, and thereafter 50% of the total contact cost which exceeds
the $373,500.00 to be paid by each party, for the North 137 °i East Avenue
Service Road Extension.
4. $373,500.00 (and 50% of the total contract cost exceeding $373,500.00 to
be paid by each party) will be paid by THIESSEN to City of Owasso when
construction is complete and prior to City Council project acceptance.
5. City of Owasso hereby agrees to fund $373,500.00 of the cost of
constructing the road and, additionally, 50% of the total contract cost
exceeding the $373,500.00 to be paid by each party for the North 137`h
East Avenue Service Road Extension.
ATTEST:
Juliann 11A. Stevens, City Clerk
APPROVED AS TO FORM & CONTENT:
Julie Lombardi, City Attorney
CITY OF OWASSO
By:
Bill BLISh, Mayor
THIESSEN NORTH INVESTMENT
GROUP, LLC
By a �i�na qh 12"
North 137th East Avenue Service Road Extension
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TO: The Honorable Chair and Trustees
Owasso Public Works Authority (OPWA)
FROM: Roger Stevens
Public Works Director
SUBJECT: Bid Review
Coffee Creek Lift Station and Force Main Improvements
DATE: April 9, 2021
BACKGROUND:
The Coffee Creek Lift Station and Force Main were constructed just south of East 106th Street
North on the west side of North 145th East Avenue in 2002. Per the October 2016 Wastewater
Master Plan, the lift station pumps, wet well, and generator, as well as the eight (8)" force main
needed to be upgraded by 2020.
The lift station is currently operating at approximately 90% of its rated capacity and provides
service to the Lake Valley and Coffee Creek subdivisions, and several commercial
developments along the east side of US Highway 169. Additional development in this area is
anticipated to occur over the next 5 to 15 years, at which time, the projected sanitary sewer
flow will exceed the capacity of the lift station and force main.
In November 2017, Public Works began discussions with Kellogg Engineering, Inc. concerning the
needed improvements to the lift station and force main in order to accommodate current and
future sanitary sewer flows within the basin.
This project was first advertised in June 2020, with bid opening in July 2020. MSB Construction was
the lowest bid at $5,007,778.00, which exceeded the engineering estimate by $1,374,951.00. As a
result, staff recommended and Trustees acted to reject all bids received for the Coffee Creek Lift
Station and Force Main Improvements in August 2020.
SOLICITATION OF BIDS:
In February 2021, City Engineering staff and Kellogg Engineering revised final bid documents,
updated the engineering estimate, and re- advertised in accordance with state statutes. A
mandatory pre -bid meeting was held on March 4, and bids were opened on March 18, 2021,
with a total of three contractors submitting bids. The bids submitted were as follows:
BIDDER
AMOUNT
MSB Construction
$5,250,948.10
Timber Wolf Excavating, LLC
$5,410,361.00
McGuire Brothers Construction
$7,470,203.00
Engineer's Estimate
$3,632,827.00
MSB Construction was the low bidder at $5,250,948.10. Unfortunately, the lowest bid is
$243,170.00 more than the lowest bid received back in July 2020.
Coffee Creek Lift Station Improvements
Page 2
Based on comments received by the contractors, the material cost for Polyvinyl (PVC)piping,
steel, electrical and mechanical continues to increase about every 10 -days, which is the main
reason why the project cost has increased by approximately 45% or $1,618,211.00, more than
originally expected.
With the likelihood of project costs continuing to increase, staff is planning to recommend
approval of the construction contract to MSB Construction.
FUNDING:
To minimize interest costs and to comply with government spend -down requirements, only
partial funding was secured for this project through the 2019 Oklahoma Water Resources Board
loan. As was communicated to City Council /Trustees when the 2019 loan was approved, OPWA
will need to secure additional funds in the near future to fully fund this project. In the meantime,
a budget amendment would be needed in the amount of $3,254,636.68, from the OPWA Fund
balance.
PROPOSED ACTION:
An item has been included on the April 13, 2021, Worksession agenda for discussion.
ATTACHMENT:
Site Map
Coffee Creek Lift Station and Force Main Improvements
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Sub Title
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most uo -to -date
0RE�LI..pl.- REAL Character -
Total Monthly Sales Tax Comparisons
$4.000,000
$3,500,000
$35.000.000
$3,00,000
-- --------
— I --------- —
---- — ------------
$2.500,000
$30,000.000
$2,000,000
$25,000,000
$1,500,000
$20,000,000
$1.000.000
$16,000,000
$10,000,000
$500,000
$5,000,000
$-
Jul Aug Sep Oct Nov Dec Ian Feb Mar Apr May Jun
Aet..] --- --- B.d,at ,Last Year
Year-to-Date Sales Tax Totals
$40.000,000
$35.000.000
$30,000.000
lw�
$25,000,000
$20,000,000
$16,000,000
$10,000,000
$5,000,000
$-
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Actual --o --Budget Last Year
City of Owasso
Total Monthly Sales Tax Revenues
Last Five Fiscal Years
* *Sales tax increase from 3.5% to 4.05% (551100) for street improvements.
2020 -2021
2019 -2020
2018 -2019
2017 -2018
2016 -2017
Jul
$ 3,464,240
$ 3,005,671
$ 2,998,609
$ 2,856,618
$ 2,458,012
Aug
3,386,133
2,968,434
2,920,263
2,835,784
2,350,922
Sep
3,227,732
2,969,838
2,810,048
2,687,213
2,290,655
Oct
3,093,584
3,067,281
2,899,646
2,670,945
2,292,548
Nov
3,162,417
2,855,219
2,753,335
2,764,781
2,296,775
Dec
3,214,507
3,105,262
2,858,066
2,741,992
2,242,747
Jan
3,466,684
3,399,527
3,330,435
3,136,816
2,657,262
Feb
3,406,382
3,294,059
3,132,584
3,091,385
2,498,036
Mar
2,987,980
2,677,677
2,523,512
2,507,808
2,436,309 **
Apr
2,803,716
2,845,063
2,723,563
2,621,904
2,557,997
May
2,953,020
2,945,503
2,935,547
2,810,748
Jun
2,907,154
3,046,140
2,717,252
2,715,777
$32,213,376
$ 36,048,205
$ 34,941,703
$ 33,568,047
$ 29,607,789
* *Sales tax increase from 3.5% to 4.05% (551100) for street improvements.
City of Owasso
Total Sales Tax Report
Budget to Actual Comparison
April 8, 2021
2020 -21
2020 -21
Actual Collections
Budget Projections
Over (Under) Projection
Amount
Percent
Amount
Percent
Amount
Percent
Jul
$ 3,464,240
9.8%
$ 2,981,099
8.5%
$ 483,142
16.2%
Aug
3,386,133
9.6%
2,935,203
8.3%
450,930
15.4%
Sep
3,227,732
9.2%
2,848,612
8.1%
379,120
13.3%
Oct
3,093,584
8.8%
2,925,065
8.3%
168,519
5.8%
Nov
3,162,417
9.0%
2,798,068
8.0%
364,350
13.0%
Dec
3,214,507
9.1%
2,928,757
8.3%
285,749
9.8%
Jan
3,466,684
9.9%
3,319,510
9.4%
147,175
4.4%
Feb
3,406,382
9.7%
3,202,179
9.1%
204,203
6.4%
Mar
2,987,980
8.5%
2,593,561
7.4%
394,419
15.2%
Apr
2,803,716
8.0%
2,755,565
7.8%
48,151
1.7%
May
Jun
Totals
$ 32,213,376
91.6%
83.3%
10.0%
$ 29,287,619
$ 2,925,756
City of Owasso
Total Sales Tax Report
Two Year Comparison
March 8, 2021
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2020 -21
2019 -20
Increase or (Decrease)
Percent
Percent
Amount
of Budget
Amount
of Actual
Amount
Percent
$ 3,464,240
9.8%
$ 3,005,671
8.5%
$ 458,569
15.3%
3,386,133
9.6%
2,968,434
8.4%
417,699
14.1%
3,227,732
9.2%
2,969,838
8.4%
257,893
8.7%
3,093,584
8.8%
3,067,281
8.7%
26,303
0.9%
3,162,417
9.0%
2,855,219
8.1%
307,198
10.8%
3,214,507
9.1%
3,105,262
8.8%
109,245
3.5%
3,466,684
9.9%
3,399,527
9.6%
67,158
2.0%
3,406,382
9.7%
3,294,059
9.3%
112,323
3.4%
2,987,980
8.5%
2,677,677
7.6%
310,303
11.6%
2,803,716
8.0%
2,845,063
8.0%
(41,348)
-1.5%
Totals $32,213,376 91.6% $30,188,032 85.4% $ 2,025,344 6.7%
Note: Fiscal Year 2021 Sales Tax Budget is $35.177 million; FY'20 budget was $35.344 million.
City of Owasso
Monthly Use Tax Revenues
Last Five Fiscal Years
*Increase in sales tax rate from 3.5% to 4.05% March 2017
* *Increase in sales tax revenue from taxation of internet sales beginning May 2017
Fiscal Year 2021 Use Tax Budget is $2,920,913
2020 -2021
2019 -2020
2018 -2019
2017 -2018
2016 -2017
Jul
$ 320,463
$ 224,427
$ 107,929
$ 131,532
$ 82,565
Aug
308,877
213,728
134,957
115,912
86,552
Sep
319,035
258,541
237,044
126,135
87,371
Oct
322,295
211,009
177,983
146,402
86,713
Nov
325,866
212,040
151,865
139,772
80,855
Dec
353,105
226,537
193,866
128,876
84,107
Jan
406,969
280,550
265,379
205,110
127,549
Feb
493,847
404,153
290,595
166,541
106,593
Mar
291,099
187,882
140,226
134,603
99,853
Apr
286,867
233,275
173,422
112,614
101,930
May
257,842
201,224
119,189
123,116 **
Jun
321,127
192,601
137,552
114,846
$ 3,428,423
$ 3,031,109
$ 2,267,091
$ 1,664,238
$1,182,051
*Increase in sales tax rate from 3.5% to 4.05% March 2017
* *Increase in sales tax revenue from taxation of internet sales beginning May 2017
Fiscal Year 2021 Use Tax Budget is $2,920,913