HomeMy WebLinkAbout2021.05.13_OEDA AgendaRECEIVED
PUBLIC NOTICE OF THE MEETING OF THE MAY 11 2021
OWASSO ECONOMIC DEVELOPMENT AUTHORITY City Clerk's Offic=
TYPE OF MEETING;
Regular
DATE:
Thursday, May 13, 2021
TIME:
10:00 a.m.
PLACE:
Owasso City Hall, Community Room
200 S. Main
Owasso, Oklahoma
Notice and agenda filed in the office of the City Clerk and posted at City Hall at 5:00 PM on
Tuesday, May 11, 2021.
_Qb _g f ¢
Chelsea Levo Feary, Economic Develop nt Director
AGENDA
Call to Order
David Charney, Vice Chair
2. Consideration and approval, denial, amendment, or other appropriate action relating to a
request for Trustee approval of the Consent Agenda. All matters listed under "Consent' are
considered by the Trustees to be routine and will be enacted by one motion. Any Trustee
may, however, remove an item from the Consent Agenda by request. A motion to adopt
the Consent Agenda is non - debatable.
A. Approve minutes of the April 8, 2021 Regular Meeting
Attachment
B. Approve claims
Attachment
C. Accept monthly financial reports
Attachment
3. Consideration and approval, denial, amendment, or other appropriate action relating to
items removed from the Consent Agenda
4. Consideration and approval, denial, amendment, or other appropriate action relating to
the proposed FY 2021 -22 Hotel Tax Fund 3% Budget
Ms. Chelsea Levo Feary
Attachment
Staff will present the proposed budget for OEDA recommendation to the City Council.
OEDA
May 13, 2021
Page 2
S. Consideration and approval, denial, amendment, or other appropriate action relating to
the proposed Resolution No. 2021 -01 approving the OEDA FY 2021.22 Annual Operating
Budget
Ms. Chelsea Levo Feary
Attachment
Staff will recommend approval of Resolution 2021 -01.
6. Report from OEDA Director
Ms. Levo Feary
Attachment
• Business Development Report, Ms. Levo Feary
• Monthly Building Report Brian Dempster
• Public Works Project Status Report, Roger Stevens
"Monthly Sales Tax Report Linda Jones
7. Report from OEDA Manager
Warren Lehr
6. Report from OEDA Trustees
4. New Business (New Business is any item of business which could not have been foreseen of
the time of posting of the agenda.)
10. Adjournment
The City of Owasso encourages citizen participation. To request an accommodation due to a disability, contact the
City Clerk at least 48 hours prior to the scheduled meeting by phone 918- 376 -1502 or by email to
istevens@citvofowasso.com
APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, outhorfzng, awarding, tabling,
rejecting.
OWASSO ECONOMIC DEVELOPMENT AUTHORITY
Minutes of Regular Meeting
Thursday, April 8, 2021
The Owasso Economic Development Authority met in regular session on Thursday, April 8, 2021, at
City Hall in the Community Room, 200 S Main Street, Owasso, Oklahoma per the Notice of Public
Meeting filed December 11, 2020, and the Agenda filed in the office of the City Clerk and posted
at City Hall, 200 S Main Street at 5:00 pm on Tuesday, April 6, 2021.
Call to Order
Skip Mefford, Chair, called the meeting to order at 10:00 am.
PRESENT Absent
Skip Mefford, Chair
David Charney, Vice Chair
Gary Akin, Secretary
Lyndell Dunn, Trustee
Dee Sokolosky, Trustee
Bryan Spriggs, Trustee
Dirk Thomas, Trustee
A quorum was declared present.
2. Consideration and appropriate action relating to a request for Trustee approval of the
Consent Agenda. All matters listed under "Consent" are considered by the Trustees to be
routine and will be enacted by one motion. Any Trustee may, however, remove an item from
the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.
A. Approve minutes of the March 11, 2021, Regular Meeting
B. Approve claims
C. Accept monthly financial reports
Dr. Spriggs moved to approve the Consent Agenda, seconded by Mr. Charney
YEA: Akin, Charney, Dunn, Mefford, Sokolosky, Spriggs, Thomas
NAY: None
Abstain: None
Motion carried: 7 -0
3. Consideration and appropriate action relating to items removed from the Consent Agenda
None
4. Report from OEDA Director
Ms. Levo Feary referred to the department reports included in the agenda packet. Linda
Jones gave an update on the Hotel Tax receipts. Discussion was held.
5. Report from OEDA Manager
Mr. Lehr reported that the FY 2022 budget process is underway and will be presented to the
City Council next month. Discussion was held regarding future Ad Valorem election, Vision
55 /100ths expiration, and other strategies aimed to diversify the City's funding source.
6. Report from OEDA Trustees
Dr. Spriggs commented on Dr. Chris Kelley's City Council term ending. Staff reported that a
reception will be held during the May 4, 2021 City Council meeting to honor Dr. Kelley's
service to the citizens of Owasso.
OEDA minutes
April 8, 2021
7. New Business (New Business is any item of business which could not have been foreseen at
the time of posting the agenda.)
None
8. Adjournment
Dr. Thomas moved to adjourn the meeting, seconded by Dr. Spriggs
YEA: Akin, Charney, Dunn, Mefford, Sokolosky, Spriggs, Thomas
NAY: None
Abstain: None
Motion carried: 7 -0 and the meeting adjourned at 10:30 am.
Chelsea Levo Feary, CECD, Economic Development Director
OREALPeople•REALChem t
TO: THE HONORABLE CHAIR AND TRUSTEES
OWASSO ECONOMIC DEVELOPMENT AUTHORITY
FROM: CHELSEA LEVO FEARY, CECD
ECONOMIC DEVELOPMENT DIRECTOR
SUBJECT: CLAIMS, OEDA
DATE: May 13, 2021
No claims for April 2021
Owasso Economic Development Authority
Statement of Revenues, Expenses and Changes in Fund Net Assets
For the Month Ending April 30, 2021
Operating Revenues
Operating Expenses:
Materials & supplies
Services & other charges
Capital outlay
Total Operating Expenses
Operating Income (Loss)
Non - Operating Revenues (Expenses):
Investment income
Promissory note revenue
RAN debt service & other costs
Transfer from Hotel Tax Fund
Total non - operating revenues (expenses)
Net income (loss) before contributions and
transfers
Transfer to general fund
Change in net assets
Total net assets - beginning
Total net assets - ending
XWBI
$0.00
0.00
0.00
0.00
0.00
0.00
2.41
0.00
0.00
0.00
2.41
2.41
0.00
1'119
$0.00
0.00
0.00
0.00
0.00
0.00
33.26
0.00
0.00
0.00
33.26
33.26
0.00
•'-
$0.00
0.00
5,000.00
0.00
5,000.00
(5,000.00)
(4,940.00)
0.00
2.41 33.26 (4,940.00)
9,387.00 9,387.00
$9,420.26 $4,447.00
sd
RFAL People • REAL Cho
mcdr • REAL Community
TO: Honorable Chair and Trustees
Owasso Economic Development Authority
FROM: Chelsea Levo Feary
Economic Development Director
SUBJECT: Hotel Tax Fund, 3% Expenditures
DATE: May 13, 2021
BACKGROUND:
In 2002, Owasso voters approved a 3% hotel tax with the funds to be "set aside and used exclusively to
encourage, promote and foster economic development and cultural enhancement, tourism and
pursue regional promotion for the City of Owasso ...." In August 2008, Owasso citizens voted to
increase the hotel tax rate to 5 %. The 2% increase was designated by the City Council to fund the
Strong Neighborhood Initiative.
3% ECONOMIC DEVELOPMENT HOTEL TAX FUND BUDGET:
The City of Owasso Hotel Tax fund is used to account for the revenues received from the hotel tax and
to account for the use of those restricted funds.
Recognizing the OEDA Trustees' interest in the appropriation of funding for economic development in
Owasso, the proposed Hotel Tax fund budget for fiscal year 2021 -22 is presented to the OEDA for review.
The FY 2021 -22 budget for the City of Owasso will be presented on Tuesday, June 15, 2021, for Council
approval.
For FY 2021 -22, the estimated revenue from the Economic Development portion of the Hotel Tax Fund is
$235,745, which reflects no increase over FY 2020 -21 projected revenues. The proposed FY2021 -22
revenue budget is 87% of FY 2019 -20 revenues. Hotel revenues have been conservatively budgeted
due to anticipated continued impact on travel due to the COVID -19 pandemic.
The proposed FY 2021 -22 ending fund balance pertaining to economic development is projected to be
$1,516,544 which is approximately 6 1/2 times annual revenues.
RECOMMENDATION:
Staff will present the proposed FY 2021 -22 Hotel Tax fund 3% Budget for OEDA recommendation to the
City Council
ATTACHMENT:
Hotel Tax Fund - 3% Summary of Revenues and Expenditures Budget for FY 2021 -22
Hotel Tax Fund - 3% Expenditures Detail for FY 2021 -22
City of Owasso
Summary of Revenues and Expenditures
Hotel Tax - Fund 25 - Economic Development
Revenues
Hotel Tax 3%
Investment Income
Total Revenues
Expenditures
Economic Development
Personal Services
Other Services
Total Economic Development Expenditures
Surplus /(Excess Expenditure)
Projected Beginning Total Fund Balance
Projected Ending Total Fund Balance
975,261 1,164,760 1,344,537 1,434,201
$ 1,164,760 $ 1,344,537 $ 1,434,201 $ 1,516,544
Projected
Proposed
Actual
Actual
Actual
Budget
FY 18 1 19
FY 19 120
FY 20 121
FY 21 122
$
277,128
$
263,064
$
228,945
$
228,945
21,155
19,566
6,800
6,800
$
298,283
$
282,630
$
235,745
$
235,745
$
6,205
$
11,335
$
16,281
$
16,652
102,579
91,518
129,800
136,750
108,784
102,853
146,081
153,402
$
189,499
$
179,777
$
89,664
$
82,343
975,261 1,164,760 1,344,537 1,434,201
$ 1,164,760 $ 1,344,537 $ 1,434,201 $ 1,516,544
CITY OF OWASSO
Hotel Tax Fund - 3%
Economic Development
Projected Expenditures
Projected Proposed
Expenditures Expenditures
Description FY21 FY22
Intercity Visit
$ 7,500
$ 7,500
DC Fly In
7,500
7,500
Holiday Banners
14,050
15,500
Holly Trolley
7,000
7,000
Home & Garden Show
1,250
1,250
Economic Forecast
51000
5,000
Other Projects
5,000
5,000
Strategic Plan Initiatives:
A 1 Workforce Owasso
1,000
1,000
A 2 Incentive Guidelines & Policy
-
11,000
A 3 Advocacy
3,000
3,000
B 1 Medical Cluster Expansion
13,500
13,500
B 2 Expand & Attract Business
46,000
40,500
B 3 Entrepreneurship & Incubation
2,500
2,500
C 1 Marketing Owasso
-
-
C 2 Owasso's Online Presence
16,500
16,500
Part Time Staff Person
16,281
16,652
TOTAL $146,081 $153,402
REAL Prople • REAL GM1arac�er •REAL Lommunlry
TO: THE HONORABLE CHAIR AND TRUSTEES
OWASSO ECONOMIC DEVELOPMENT AUTHORITY
FROM: CHELSEA LEVO FEARY
ECONOMIC DEVELOPMENT DIRECTOR
SUBJECT: FISCAL YEAR 2021 -22 BUDGET APPROVAL
RESOLUTION NO. 2021 -01
DATE: May 13, 2021
BACKGROUND:
The proposed budget for fiscal year 2021 -22 is presented for the OEDA Trustees review.
As a Title 60 Public Trust, the OEDA is required to file an annual budget with its
beneficiary, the City of Owasso. The budget or appropriation for a public trust is not a
legal restriction on the expenditure of funds as it is for a municipality. Resolution No. 2021-
01 adopts the annual operating budget for the OEDA.
RECOMMENDATION:
Staff recommends OEDA Trustee approval of Resolution No. 2021 -01 adopting the FY
2021 -22 budget proposal with estimated resources of $9,441 and total appropriations for
expenditure of $5,000.
ATTACHMENTS:
OEDA Proposed FY 2021 -22 Budget
OEDA Budget Adoption Resolution
Owasso Economic Development Authority
Summary of Revenues and Expenditures
Revenues
Interest
Total Revenues
Expenditures
Other Services
Total Departmental Expenditures
Surplus /(Excess Expenditure)
Projected Proposea Percent
Actual Actual Actual Budget Change
FY 18 1 19 FY 19 120 FY 20 121 FY 21 122 FY 21 122
$ 157 $ 132 $
157 132
$ 157 $ 132 $
42 $ 60 42.9%
42 60 42.9%
$ 5,000 100.0%
$ 5,000 100.0%
42 $ (4,940) - 11861.9%
Projected Beginning Fund Balance $ 9,110 $ 9,267 $ 9,399 $ 9,441 0.4%
Projected Ending Fund Balance $ 9,267 $ 9,399 $ 9,441 $ 4,501 - 52.3%
OWASSO ECONOMIC DEVELOPMENT AUTHORITY
RESOLUTION NO. 2021 -01
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL OPERATING BUDGET
FOR THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY; ESTABLISHING LEVELS OF
EXPENDITURES AS PROVIDED BY STATUTE; AND ESTABLISHING AN EFFECTIVE DATE
WHEREAS: It is the intent of the Owasso Economic Development Authority to adopt an
operating budget for fiscal year 2021 -2022; and,
WHEREAS: The adoption of such budget is vital to the continuation of services to the citizens of
Owasso; and,
WHEREAS: Public access to the adopted budget is desired; and,
WHEREAS: Certain filing requirements are mandated by State Statutes.
NOW THEREFORE, BE IT RESOLVED BY THE TRUSTEES OF THE OWASSO ECONOMIC DEVELOPMENT
AUTHORITY:
THAT: Total resources available in the amount of $9,441 and total appropriations in the
amount of $5,000 are hereby established.
THAT: The effective date of this Resolution shall be July 1, 2021.
APPROVED AND ADOPTED this 13th day of May, 2021, by the Trustees of the Owasso Economic
Development Authority.
Skip Mefford, Authority Chair
ATTEST:
Gary Akin, Authority Secretary
REAL P6001t • REM. 4hdr00 @e• REA( C014M4ni{y
TO: Honorable Chair and Trustees
Owasso Economic Development Authority
FROM: Chelsea Levo Feary, CEcD
Director of Economic Development
SUBJECT: Director's Report
DATE: May 13, 2021
NEW BUSINESS DEVELOPMENT
• Ussau Landing - 11610 N 137ty E Ave
• Approximately 11.48 acres zoned Commercial Shopping (CS)
• The proposed use is a medical clinic
• Final plat approved by Planning Commission on 3/8/21
• Final plat approved by Council on 3/16/21
• Criterion Project - N of 116th E Ave and E of US -169
• Request for lot split creating 1.54 acres reviewed by TAC on 12/16/2020
• Request for SUP 20 -04 approved by Council on 2/16/21
• Granny & Dot's Daycare, southwest corner of E 86th St N and N 145th E Ave
• The property is approximately 1.58 acres and is zoned RM
• Request for a review of a specific use permit by TAC on 11 /18/2020
• Specific Use Permit approved by council on 12/12/2020
• Hi -Point - 11496 N 137th E Ave
o Request for a lot split reviewed by TAC on 10/21/2020
• Warren Clinic - 13691 E 116th St N
• Two -story 45,915 sf building on approximately 5.13 acres
• Request for a lot split reviewed by TAC on 10/21/2020
• Site plan reviewed by TAC on 10/21/2020
• Partial plat vacation reviewed by TAC on 12/16/2020
• Partial Plat Vacation for Crossroads Christian Center approved by Council on
1/19/21
• Request for SUP 21 -02 approved by Council on 2/16/21
• Property Annexation - 7215 N 115« E Ave
o Council passed Ordinance 1171 approving Annexation OA 20 -03 of
approximately 11.5 acres on 9/15/2020
• Helscel- Huneryager Industrial Park - 7300 N 115 E Ave
• Approximately 12.7 acres, zoned IL
• Preliminary/Final Plat approved by Council on 9/15/2020
• Tommy's Car Wash -13311 E 116th St N
• Lot split request approved by Council on 9/15/2020
• SUP request approved by Council on 9/15/2020
• Final plat reviewed by TAC on 10/21/2020
• Site plan reviewed by TAC on 10/21/2020
• Final plat approved by Council on 11/17/2020
• Grease Monkey Auto Repair- 13311 E 116th St N
• Lot split request approved by Council on 9/15/2020
• SUP request approved by Council on 9/15/2020
• Hi- Pointe Medical Building- 11492 N 137th E Ave
OEDA Director's Report
May 13, 2021
• Construction of a 3,029 sq ft building on approximately 0.87 acres
• Zoned PUD -21 /CS
• Site plan reviewed by TAC on 8/19/2020
Owasso Assisted Living Center- 12525 E 11 6th St N
• PUD approved by Planning Commission on 6/8/2020
• Preliminary plat reviewed by TAC on 6/17/2020
• Medwise Urgent Care - NE Corner of E 116th St N and N 129th E Ave
• Final Plat approved by City Council on 7/21/2020
• Initial Civil Plans submitted 8/6/2020
• 13000 Center- 12930 E 96th St N
o Final Plat approved by Council on 7/21/2020
• Tropical Smoothie - 13005 E 96th St N
• Site Plan reviewed by TAC on 6/17/2020
• Civil plans approved 8/13/2020
• Open for business
• By -Bee Dental - 12805 E 101 A St N
• Site plan approved
• Architectural plans under review
• Initial Civil Plans submitted 8/18/2020
• The Shops at Garrett Creek - E 116th St N on the W side of N 135th E Ave
• Lot Split approved by Planning Commission on 4/8/19
• Approved by Council on 4/16/19
• Site Plan reviewed by TAC 6/19/19
• Civil plans approved by engineering on 9/23/19
• Under construction
• Pet Supplies Plus - permitted
• Trinity Church - NW corner of E 76th St N and N Memorial Dr
• Annexation request reviewed by TAC on 11/21/18
• Council adopted Ordinance 1143 approving annexation on 12/18/18
• Rezoning request from AG to O reviewed by TAC on 8/19/2020
• Final plat reviewed by TAC on 12/16/2020
• Final plat approved by Council on 1/ 19/21
• Request for SUP 21 -01 approved by Council on 2/16/21
• Johnson Farms - E 100th St N and N 1291h E Ave
• PUD reviewed by TAC on 11/21/18
• Council adopted Ordinance 1142 approving PUD and rezoning on 12/18/18
• Detention analysis reviewed and approved by Public Works on 1/24/19
A New Leaf Community -SE corner of E 86th St N and N Memorial Dr
• Agriculture and vocational training with housing designed to maximize the
independence of individuals with developmental disabilities.
• Council approved annexation of property
• Council approved PUD on 12/19/18
• Final Plat approved by Council on 12/7/19
• Initial civil plans returned to engineer 5/12/2020
• Site Plan for The Villages Q New Leaf reviewed in TAC on 5/20/2020
• Civil plans approved 8/12/2020
• Lot Split request, splitting a portion of the 49.82 -acre parent tract resulting in two
lots. Parcel 1 will become an 8.29 -acre parcel and the remaining 41.53 acres will
become Parcel 2.
• Reviewed by TAC on 4/21/21
• Braum's - Garrett Creek Center - 11432 E 135 E Ave
• Construction of a 6,062 sf building on a 1.52 acre lot
• Site plan reviewed by TAC
OEDA Director's Report
May 13, 2021
REDBUD DISTRICT DEVELOPMENT
• 123 E Broadway - Future site for Redbud District Parking
o Land donated from Anchor Stone Company of approximately 6,367 sf for the
purpose of future parking
• TJ &T Properties - Lots 3A & 3B, Block 1
o Site plan reviewed by TAC on 1116119
• Mowery Development-SW Corner of N Main St & W 1 st Ave
• Mixed use development to include restaurant, retail, office space on ground level
with loft apartments on second floor level
• Site under Construction
• TIF Contract approved by Council /OPWA on Tuesday, September 19, 2017
• Art in Bloom is now open for business
• Emersumnice Brewery is now open for business
• Seven6Main - 201 S Main St.
• Announcement was made on June 6 announcing plans for a mixed -use
development anchored by Smoke restaurant.
• TIF Contract approved by Council /OPWA on Tuesday, October 17
• SMOKE is open for business
• MAD Eats is now open for business
• Wild Ivy open for business
• Wilder Brothers is open for business
• Redbud Park
o Grand Opening held on July 2, 2020
• 2nd & Birch
o Property purchased and existing structure demolished
BUSINESS RETENTION & EXPANSION (BR &E)
• Garnett Medical Center (Vision Source) - 10304 N Garnett Rd
0 2.16 acres zoned Commercial General (CG)
o Owasso Planned Unit Development (OPUD) 06 -04
o Final plat approved by Planning Commission on 3/8/21
o Final plat approved by Council on 3/16/21
RESIDENTIAL SINGLE FAMILY NEW CONSTRUCTION MONTH END REPORT APRIL 2021
Month
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
1 January
19
15
22
12
15
9
8
9
9
7
2 February
15
26
21
19
26
15
8
8
4
8
3 March
27
27
31
23
18
55
19
4
12
9
4 April
26
26
36
27
23
20
17
6
8
49
5 May
23
19
17
15
9
11
20
4
5
6 June
24
19
12
11
31
5
7
5
22
7 July
15
27
23
20
16
9
14
11
11
8 August
15
18
19
33
15
12
6
6
35
9 September
12
28
15
13
15
6
2
7
17
10 October
21
15
19
23
12
7
3
21
7
11 November
11
7
21
25
6
19
7
2
10
12 December
16
11
34
7
3
9
6
3
7
Totals
224
238
270
228
189
177
117
86
147
73
YTD 87 94 110 81 82 99 52 27 33 73
APRIL YEAR -TO -DATE COUNT
120 _ --- .._..___, -- — ------------------------- -- ------------------------------ ---- _ ------- __ ---
--- ..�..__�..._..._,
100 i----------------------------- - ------------------------------- --- ----------- ' ...... _ ..... ...
'_.._'_'______—'_'
I
80 ______ ______ ______ ______ —__________ _____._.__-- _..________________
-
40 __------ ------ 20 ___ ______ �. ___
0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
- - - -- 99 -__.. ---
APRIL, 87 'i_- _94..__ 110 81 82 99 52 ! 27 - - 33 -73
�
TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR
I-,-- _
2
_
_ __
—
__
,_
` 2
21 021
16 ! 16,467,774
-- -- --- - -'--- --- -�---------
17,967,497
----
11,237,781
----- °---- --- - -'
CITY OF OWASSO
RESIDENTIAL LOT INVENTORY STATUS
April 30th, 2021
SUBDIVISION
Abbott Farms Phase II (2/20)
Camelot Estates (4/07)
Carrington Pointe II (11/16)
Charleston Place (4/19)
Estates at Morrow Place (9/17)
Hawthorne at Stone Canyon (3/20)
Morrow Place Phase II (2/21)
Nottingham Hill (6/09)
Presley Hollow (3/21)
Stone Creek (9/20)
The Cottages at Mingo Crossing (3/19)
TOTALS
# OF LOTS
# DEVELOPED
# AVAILABLE
50
0
50
139
138
1
93
82
11
17
4
13
98
66
32
56
8
48
79
0
79
58
23
35
197
40
157
100
0
100
57
56
1
894
417
477
RESIDENTIAL MULTI - FAMILY NEW CONSTRUCTION MONTH END REPORT APRIL 2021
(Inillal recording began May 2016)
Month
2016
2017
2018
2019
2020
2021 2022 2023 2024 2025
1 January
------------------------------------------
4
0
0
0
0
2 February
-L
6
0
0
0
0
3 March
------"'------""--------------- --------------""-----
'13
0
64
0
22
4 April
0
4
0
0
0
5 May
0
0
0
0
0
209
6 June
0
0
0
0
0
7 July
0
0
0
0
0
8 August
0
0
0
0
0
9 September
0
4
9
0
0
10 October
0
0
0
0
0
11 November
0
0
0
0
0
12 December
0
*10
0
0
58
Totals
0
37
13
64
58
22 0 0 0 0
YTD 0 23 4 64 0 22 0 0 0 0
'Units part of mixed use projects. Construction dollars counted towards new commercial.
APRIL YEAR -TO -DATE COUNT
70 ^--------------------------------------------------------`.__.__------_----°____-----_-----------------------------------------
pt �f rH_
tz° i? �F ma
2018 2019
60 ------------------------------------------
1,052,620 • 1
4,800,000 1,239,000
------------------------------------------
'----"""
_--___ --- ___ __________________ ____ - ____ --_ _____ _____ _ - .,.
- - _50
40 ----------------------------- ------------
-L
---
---' - ----- _______- ------------------------------------------------------- '
------------------
------"'------""--------------- --------------""-----
20 T __
_
_ _ ____ ____________________�__I
. ___
10 __
_____ ____ ___��
0 9
0
200 16 2017 20 18
209
2024 20
2020 221 2022 2023 25
_
APRILi 3
_.,
64
2 0 0 0 j 0
1199NIfflill
20
TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR
i s
u
'' ,.i
pt �f rH_
tz° i? �F ma
2018 2019
2020 2021
1,052,620 • 1
4,800,000 1,239,000
COMMERCIAL NEW CONSTRUCTION MONTH END REPORT APRIL 2021
Month
2012
2013
2014
2015 2016
2017 2018
2019
2020
2021
1 January
1
1
1
1
2
2
0
0
1
1
2 February
1
1
0
2
1
0
0
3
0
0
3 March
0
0
1
2
0
2
3
2
1
1
4 April
0
4
0
2
0
0
0
0
0
3
5 May
1
0
0
0
0
1
2
1
0
6 June
2
1
2
3
2
0
1
1
2
7 July
0
1
0
0
2
0
2
0
2
8 August
2
0
0
0
2
2
1
2
0
9 September
0
0
3
2
3
1
1
2
1
10 October
0
4
0
1
2
0
0
0
1
11 November
0
1
3
1
1
2
1
0
1
12 December
0
1
2
0
0
0
0
0
0
Totals
7
14
12
14 15
10 11
11
9
5
YTD 2 6 2 7 3 4 3 5 2 5
Certificate of Occupancy Monthly List
NAME ADDRESS DATE COMPLETE
APRIL 2021
Periwinkle Esthetics
7703 N Owasso Exp #3
4/8/2021
Yes
Slade Personal Training
7703 N Owasso Exp #7
4/8/2021
Yes
Tropical Smoothie
12906 E 96 St N
4/13/2021
Yes
Burn Boot Camp
11422 N 134 E Ave, Bid A #1
4/14/2021
Yes
Edward Jones
10310 N 138 E Ave #103
4/28/2021
Yes
MARCH 2021
502 E 2 Ave
11/17/2020
Yes
European Wax Center — Owasso
9455 N Owasso Exp #D
3/23/2021
Yes
Wilder Brothers
201 S Main St #160
3/30/2021
Yes
FEBRUARY 2021
8751 B N 117 E Ave
11/17/2020
Yes
Jersey Mike's Subs
9045 N 121 E Ave #1000
2116/2021
Yes
Waxing the City
9021 N 121 E Ave #300A
2/18/2021
Yes
JANUARY 2021
The Extentionist Lash & Brow
12340 E 86 St N
1/26/2021
Yes
DECEMBER 2020
11901 E 96 St N
10/12/2020
Yes
A -J Tag Agency
11560 N 135 E Ave #104
12/2/2020
Yes
Dank Factory
11330 N Garnett Rd #K
1217/2020
Yes
Don Julio Mexican Grill
11535 N Garnett Rd
12/8/2020
Yes
NOVEMBER 2020
1632 Investments
11330 N Garnett Rd #J
11/6/2020
Yes
Mystery King at Urban Lash & Brow
11624 E 86 St N
11/9/2020
Yes
Scarlett Rose Boutique
8528 N 129 E Ave
11/12/2020
Yes
Enchantments & Oddities
8571 B N Owasso Exp
11/16/2020
Yes
Walmart (Remodel)
12101 E 96 St N
11/16/2020
Yes
Kum & Go
502 E 2 Ave
11/17/2020
Yes
Sparkle Squad Cleaning Services
11330 N Garnett Rd #C
11/17/2020
Yes
Sign It
7812 N Owasso Exp
11/17/2020
Yes
Skunk Grow Supply
8751 B N 117 E Ave
11/17/2020
Yes
Walmart (Remodel)
11551 N 129 E Ave
11/2412020
Yes
Auto Armor
403 W 2 Ave
11/30/2020
Yes
OCTOBER 2020
Barre & Company
12804 E 86 St N
10/6/2020
Yes
GB Auto Service "Tate Boys"
11901 E 96 St N
10/12/2020
Yes
Secure Dentures & Implants
11422 N 134 E Ave Bld.A #2
10/30/2020
Yes
SEPTEMBER 2020
Not Your Grandma's Cupcakes
9025 N 121 E Ave
9/1412020
Yes
Baskin Robbins
12808 E 86 St N
9/17/2020
Yes
Area51 Labs
11215 N Garnett Rd #G
9/21/2020
Yes
AUGUST 2020
Yourdollarbuys
200 E 5 Ave
8/13/2020
Yes
Target — Snack Bar Remodel
9010 N 121 E Ave
4/1/2020
Yes
Armstrong Bank
12401 E 86 St N
8125/2020
Yes
C fy of Owa.. o-W— 200 S. Mla.i,wS* Owasso, OK 74055
Certificate of Occupancy Monthly List
NAME ADDRESS DATE COMPLETE
JULY 2020
OPS Smith Elem. Gym /Storm Shelter
12223 E 91 St N
7/1/2020
Yes
Centennial Park Apartments
14696 E 88 PI N
7/9/2020
Yes
Big Daddy's Puff Palace
8571 N Owasso Exp #A
7/16/2020
Yes
Pet Supplies Plus
11422 N 134 E Ave Bld.A #3
7/20/2020
Yes
Wing Stop
12916 E 86 St N
7/29/2020
Yes
Rust & Ruffles
12806 E 86 St N
7/30/2020
Yes
JUNE 2020
Broadleaf Dispensary
8351 N Owasso Exp
6/11/2020
Yes
Green Country Chiropractic
11560 N 135 E Ave #101 -A
6/19/2020
Yes
Owasso Computer Repair
12322 E 86 St N
6/25/2020
Yes
Owasso Nail Bar
9046 N 121 E Ave #300
6/25/2020
Yes
MAY 2020
Green Jungle Grow Supply
9208 N Garnett Rd
5/6/2020
Yes
Wild Ivy
201 S Main St #180
5/28/2020
Yes
918 Barre Co.
11330 N Garnett Rd #C
5/31/2020
Yes
CifY Of Owasso- 200 S. Mw.wS* Owasso; OK 74055
PERMITS APPLIED FOR IN APRIL 2021
ADDRESS
BUILDER
ADD /ZONE
VALUE
A.S.F.
PERMIT#
13010 E 118 Ct N
Capital Homes
E @MP /RS3
$ 145,475
2,645
21- 0401 -X
10004 E 97 PI N
Champion Windows
HC @BR /RS3
$ 16,000
196
21- 0402 -X
12150 E 96 St N #108
OK Com. Construction
RCB -C /CS
$ 90,000
32,882
21- 0403 -C
13012 E 119 PI N
Simmons Homes
E @MP /RS3
$ 133,815
2,433
21- 0404 -X
12939 E 116 St N
Mackie Reaux Const.
MUC /CS
$ 900,000
3,840
21- 0405 -C
11610 N 137 E Ave
Cowen Construction
LL /CS
$ 17,000,000
48,600
21- 0406 -C
14421 E 94 St N
Executive Homes
NH /RS3
$ 192,225
3,495
21- 0407 -X
8001 N 146 E Ave
Executive Homes
PH /RS3
$ 135,795
2,469
21- 0408 -X
7917 N 146 E Ave
Executive Homes
PH /RS3
$ 128,975
2,345
21- 0409 -X
14505 E 80 St N
Executive Homes
PH /RS3
$ 135,795
2,469
21- 0410 -X
7921 N 145 E Ct
Executive Homes
PH /RS3
$ 139,150
2,530
21- 0411 -X
7910 N 145 E Ct
Executive Homes
PH /RS3
$ 139,920
2,544
21- 0412 -X
7916 N 146 E Ave
Executive Homes
PH /RS3
$ 131,340
2,388
21- 0413 -X
7908 N 145 E Ct
Executive Homes
PH /RS3
$ 123,750
2,250
21- 0414 -X
7906 N 145 E Ct
Executive Homes
PH /RS3
$ 139,920
2,544
21- 0415 -X
7909 N 146 E Ave
Executive Homes
PH /RS3
$ 145,860
2,652
21- 0416 -X
7920 N 146 E Ave
Executive Homes
PH /RS3
$ 122,870
2,234
21- 0417 -X
14511 E 80 Ct N
Executive Homes
PH /RS3
$ 146,355
2,661
21- 0418 -X
7914 N 146 E Ave
Executive Homes
PH /RS3
$ 123,640
2,248
21- 0419 -X
808 N Birch St
Home Owner
NH /RS3
$ 50,000
2,397
21- 0420 -X
19102 E 72 Ct N
Epic Custom Homes
H @SC /RS3
$ 266,475
4,845
21- 0421 -X
11907 N 131 E Ave
Simmons Homes
E @MP /RS3
$ 153,285
2,787
21- 0422 -X
10408 E 93 PI N
San Juan Pools
FIII /RS3
$ 40,200
512
21- 0423 -P
7711 N 150 E Ct
Executive Homes
PH /RS3
$ 150,353
2,737
21- 0424 -X
7817 N 149 E Ave
Executive Homes
PH /RS3
$ 175,395
3,189
21- 0425 -X
8004 N 147 E Ave
Executive Homes
PH /RS3
$ 147,950
2,690
21- 0426 -X
8002 N 147 E Ave
Executive Homes
PH /RS3
$ 187,275
3,405
21- 0427 -X
7913 N 149 E Ave
Executive Homes
PH /RS3
$ 180,070
3,274
21- 0428 -X
8005 N 147 E Ave
Executive Homes
PH /R53
$ 180,070
3,274
21- 0429 -X
8011 N 147 E Ave
Executive Homes
PH /RS3
$ 146,245
2,659
21- 0430 -X
7901 N 149 E Ave
Executive Homes
PH /RS3
$ 171,765
3,123
21- 0431 -X
14801 E 77 St N
Executive Homes
PH /RS3
$ 188,815
3,433
21- 0432 -X
14708 E 77 St N
Executive Homes
PH /RS3
$ 146,190
2,658
21- 0433 -X
7909 N 149 E Ave
Executive Homes
PH /RS3
$ 182,325
3,315
21- 0434 -X
14708 E 77 PI N
Executive Homes
PH /RS3
$ 191,125
3,475
21- 0435 -X
14807 E 77 PI N
Executive Homes
PH /RS3
$ 182,325
3,315
21- 0436 -X
14904 E 77 PI N
Executive Homes
PH /RS3
$ 146,24S
2,659
21- 0437 -X
14805 E 77 PI N
Executive Homes
PH /RS3
$ 182,325
3,315
21- 0438 -X
7907 N 149 E Ave
Executive Homes
PH /RS3
$ 171,050
3,110
21- 0439 -X
7918 N 147 E Ave
Executive Homes
PH /RS3
$ 185,295
3,369
21- 0440 -X
8001 N 147 E Ave
Executive Homes
PH /RS3
$ 181,445
3,299
21- 0441 -X
7727 N 147 E Ave
Executive Homes
PH /RS3
$ 180,070
3,274
21- 0442 -X
7707 N 150 E Ct
Executive Homes
PH /RS3
$ 150,353 1
2,737
21- 0443 -X
Gify of Owas50-200 S. Maiw5f. Owasso-, OK 74055
PERMITS APPLIED FOR IN APRIL 2021
11815 N 131 E Ave
Simmons Homes
E @MP /RS3
$ 133,815
1 2,433
21- 0444 -X
11760 E 86 St N
Mackie Reaux Const.
3LSC /CS
$ 50,000
358
21- 0445 -5
8430 N 77 E Ave
Home Owner
CARPI /RS3
$ 9,000
210
1 21- 0446 -X
13001 E 119 St N
Simmons Homes
E @MP /RS3
$ 133,815
1 2,433
21- 0447 -X
14709 E 77 St N
Executive Homes
PH /RS3
$ 172,150
3,130
1 21- 0448 -X
14802 E 77 St N
Executive Homes
PH /RS3
$ 171,765
3,123
21- 0449 -X
9512 N 137 E Ct
Wayne Construction
NEIV /RS3
$ 20,000
320
21- 0450 -X
11412 N 134 E Ave #D
GSS Sign & Design
GCCCII /CS
$ 6,500
71
21- 0451 -5
9046 N 121 E Ave #400
Encinos 3D Custom S
C@0/CS
$ 8,000
1 30
21- 0452 -S
7207 N Hawthorne Ln
Hensley Custom Homes
H @SC /RS3
$ 188,815
1 3,433
21- 0453 -X
12805 E 101 PI N
Top Rock Homes
OMP /OM
1 $ 600,0001
4,067
21- 0454 -C
7713 N 150 E Ct
Executive Homes
PH /RS3
$ 187,275
1 3,405
21- 0455 -X
13003 E 118 Ct N
Capital Homes
E @MP /RS3
$ 138,105
2,511
21- 0456 -X
8231 N Owasso Exp
Claude Neon Signs
3LIP /I1.
$ 7,000
70
21- 0457 -S
202 E 2 Ave
Claude Neon Signs
OT /OM
$ 5,000
60
21- 0458 -S
7914 N 147 E Ave
Executive Homes
PH /RS3
$ 150,000
3,737
21- 0459 -X
14810 E 77 PI N
Executive Homes
PH /RS3
$ 146,190
2,658
21- 0460 -X
14508 E 79 St N
Executive Homes
PH /RS3
$ 135,795
2,469
21- 0461 -X
7791 N 147 E Ave
Executive Homes
PH /RS3
$ 180,235
3,277
21- 0462 -X
7918 N 146 E Ave
Executive Homes
PH /RS3
$ 143,165
2,603
21- 0463 -X
49 Single Family
$ 7,812,456
1 143,061 SgFt
3 Residential Remodel
$ 75,000
2,803 SgFt
1 Accessory
$ 20,000
320 SgFt
3 New Commercial
$ 18,500,000
56,507 SgFt
1 Commercial Remodel
$ 90,000
32,882 SgFt
5 Signs
$ 76,500
589 SgFt
1 Pool
$ 40,200
512 SgFt
63 Total Building Permits
$ 26,614,156
236,674 SgFt
Cifg Of Owass ;ZOO S. Mai Sf. Owasso; OK 74055
NEON HOME PERMITS APPLIED FOR WITHIN OWASSO FENCELINE - APRIL 2021
ADDRESS
COUNTY
I BUILDER
TYPE
VALUE
8320 N 152 E Ave
Rogers
1st Choice Builders
New Home
$334,000
8510 N 154 E Ave
Rogers
Denham Homes
New Home
$200,000
8515 N 154 E Ave
Rogers
Denham Homes
New Home
$200,000
8326 N 152 E Ave
Rogers
Denham Homes
New Home
$200,000
10838 N 158 E Ave
Rogers
Ruhl Construction
New Home
$330,000
8312 N 149 E Ave
Rogers
1st Choice Builders
New Home
$342,000
16747 E 115 St N
Rogers
Simmons Homes
New Home
$118,260
16555E 115 St N
Rogers
Simmons Homes
New Home
$181,500
6980 Greenbriar Dr
Rogers
John lames Const. Co.
New Home
$564,000
9 Single Family $2,469,760.00
0 Multi Family
9 Total $2,469,760.00
City of Owasso Public Work Department
STATUS REPORT
May 13, 2021
• E 76 St N Widening (from U.S. Hwv169 to N 129 E Avenue)
- On December 2, 2019, ODOT approved the construction contract with
Crossland Heavy Construction.
- Roadway construction commenced in February 2020, with completion
scheduled in May 2021.
- Contractor continues work on the final dress -up, with final completion
expected by mid -May 2021.
• Garnett Road Widening (from E 96 St N to E 106 St N)
- On September 3, 2019, ODOT approved the construction contract with
Becco Construction.
- Roadway construction commenced in February 2020, with completion
now scheduled in August 2021. ODOT is still reviewing the additional days
requested by the contractor and is expected to provide this information
for City review in May 2021.
- Contractor has moved traffic to the southbound lanes and commenced
with removing the existing northbound pavement in May 2021.
• Garnett Road W_ idening (E 106 St N to E 116 St N
- Engineering design is 95% complete.
- Right -of -way and easement acquisition are 99% complete.
- Per the legal consultant, court date could be set either in June or July.
- Once right -of -way is secured, utility companies will be given a Notice to
Proceed to start relocating their infrastructure.
• E 106 St N and N 145 E Avenue Intersection Improvements
- On August 181h, 2020, City Council approved the roadway construction
contract with Diversified Civil Contractors, LLC.
- Water line relocation is complete.
- Roadway construction commenced in November 2020, with completion
by June 2021.
- East and westbound traffic have been moved to the new concrete lanes.
- Contractor continue to work on subgrade preparations in areas which will
allow north and southbound traffic to be moved to the new concrete
lanes.
- In addition, contractor continues to work on the traffic signal placement
and storm drainage infrastructure.
• E 116 St N & N 129 E Ave Intersection Improvements
- On April 61h, 2020, ODOT approved the roadway construction contract
with Crossland Heavy Construction.
- Contractor continues to work on the remaining punch list items, with
completion expected by May 2021.
• Central Park / Lakeridae Stormwater Improvements
- On April 20th, 2021, City Council approved the stormwater improvement
contract with Construction Enterprises, Inc.
- Construction is scheduled to commence in May 2021.
• South Sports Park Reaional Detention Facilitv and Mitiaation Proiect
- Construction commenced in January 2020, with completion now
scheduled by May 2021.
- Contractor is working on final grading, placement of sod and fencing.
- Landscaping is scheduled to commence in June 2021, with completion
by September 2021.
• Minao and E 116 St N Intersection /E 116 St N from Minao to Garnett Road
Improvements
- Engineering design is 95% complete.
- Right -of -way and easement acquisition completed in July 2020.
- Utility relocation commenced in March 2021, with completion
expected by March 2022; followed by roadway construction.
• E 116 St N and Garnett Intersection /E 116 St N from Garnett to N 129 E Ave
Improvements
- Engineering design is 90% complete.
- Right -of -way and easement acquisition completed in July 2020.
- Utility relocation commenced in August 2020, with completion
anticipated by July 2021; followed by roadway construction.
• E 116 St N from approximately N 129 E Ave to N 135 E Ave Improvements
- On March 3, 2020, City council awarded roadway construction
contract to Crossland Heavy Contractors.
- Construction commenced in May 2020, with completion by April 2021.
- Staff anticipates bringing final acceptance and final payment
documents to the May 18th 2021, City Council meeting for
consideration.
• E 96 St N from approximately N 119 E Ave to N 129 E Ave Improvements
- Engineering design is approximately 95% complete.
- Private utility companies are working on utility relocation plans.
- Land acquisition commenced in February 2020, with completion
anticipated in June 2021.
• Wastewater Treatment Plant Expansion
- In December 2020, OPWA approved the construction contract with
Crossland Heavy Construction.
- Construction commenced in March 2021, with completion scheduled for
March 2023.
- Contractor has completed the installation of 6" water line.
- In addition, the contractor has been removing old infrastructure that is in
conflict with new construction.
• Coffee Creek Lit Station & Force Main Improvements
- On April 20th, 2021 OPWA approved sanitary sewer contract with MSB
Construction.
- Construction is scheduled to commence in June 2021, with completion by
April 2022.
• E 106 St N and N 129 E Ave Intersection Improvements
- Engineering design is approximately 70% complete.
- ODOT environmental study was completed in August 2020.
- Land acquisition is expected to commence in May 2021 with completion
by October 2021; followed by utility relocation.
• Elm Creek Pond Improvements
- On July 21, 2020, City Council awarded the bank stabilization contract to
Native Plains Excavation.
- Construction commenced in October 2020, with completion scheduled for
May 2021.
- Contractor commenced with installing the wave protection block and
constructing the ouffall structure.
• _Owasso Market Sanitary Sewer Improvements
- On February 16, 2021, OPWA awarded the construction contract to Jerry's
Excavation, Inc.
- Construction commenced on May 31d, 2021, with completion by
November 2021.
• FY 2020 Street Rehabilitation Proiect
- On September 1St, 2020, City Council awarded the street rehab contract
to Grade Line Construction, LLC.
- Construction commenced in October 2020, with completion by May 2021.
- The 2" asphalt overlay and concrete work are complete.
- Contractor is finishing up a few minor items, with completion expected in
the next two weeks.
• Ranch Creek Interceptor Improvements from E 96 St N to E 116 St N
- In October 2019, Owasso Public Works Authority approved an engineering
agreement with Greely and Hansen, LLC.
- Engineering design is approximately 90% complete.
- Easement acquisition commenced in April 2021,
with completion anticipated by September 2021; followed by
construction.
• FY 2021 Street Rehabilitation Proiect
- The street rehab project is separated into the three phases as shown
below:
• E 106 St N Improvements from Mingo Rd to approximately US 169 -
Tulsa County has performed the 2" asphalt overlay from Garnett Rd
to N 135 E Ave. In addition, Tulsa County anticipates having the
section between Mingo and Garnett complete by mid -May.
• E 86 St N Improvements from N 119 E Ave to N 128 E Ave - The
asphalt mill and overlay project is now scheduled to commence in
fall of this year.
• Various street improvements in Original Town and Elm Creek
subdivisions - Engineering design is underway with construction
expected to commence in the summer of 2021.
REAL 0 -
P..111. • REAL -
F7.4 Total Monthly Sales Tax Comparisons
$ .000.000
$3.500,000 A
$3,000,000
$2,500,000 . .......... . .
$2.000.000
$1,500,000
$1,000,000
$500.900
Jul Aug Sep 0.1 Nov Dec Jan Feb Mar Apr May Jun
--~Actual - - -. -- Budget — Lost Year
Year-to-Date Sales Tax Totals
$40,000,00a
$35,OW,ODQ
4 0a
5 0 000' a
F$3DQ
$ S"w'0
$30,coo.aoo
S25.00ll,000
$15.000,00D
$10,000.000
$5.000.000
Jul Aug Sep Oct Nov Dec Jan Feb Me, Apr May Jun
Actual --.-.Budget Los[ 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
3,596,560
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
$35,809,936
$ 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
May 10, 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
3,596,560
10.2%
2,972,073
8.4%
624,488
21.0%
Jun
Totals
$ 35,809,936
101.8%
91.7%
11.0%
$ 32,259,692
$ 3,550,244
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
Totals
2020 -21 2019 -20
Percent Percent
Amount of Budget
$ 3,464,240
9.8%
3,386,133
9.6%
3,227,732
9.2%
3,093,584
8.8%
3,162,417
9.0%
3,214,507
9.1%
3,466,684
9.9%
3,406,382
9.7%
2,987,980
8.5%
2,803,716
8.0%
3,596,560
10.2%
Amount of Actual
$ 3,005,671
8.5%
2,968,434
8.4%
2,969,838
8.4%
3,067,281
8.7%
2,855,219
8.1%
3,105,262
8.8%
3,399,527
9.6%
3,294,059
9.3%
2,677,677
7.6%
2,845,063
8.0%
2,953,020
8.4%
Increase or (Decrease)
Amount Percent
$ 458,569
15.3%
417,699
14.1%
257,893
8.7%
26,303
0.9%
307,198
10.8%
109,245
3.5%
67,158
2.0%
112,323
3.4%
310,303
11.6%
(41,348)
-1.5%
643,541
21.8%
$35,809,936 101,8% $33,141,051 93.8% $ 2,668,885 8.1%
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
286,857
233,275
173,422
112,614
101,930
May
439,483
257,842
201,224
119,189
123,116 **
Jun
321,127
192,601
137,552
114,846
$ 3,867,906
$ 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