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HomeMy WebLinkAbout2022.08.11_OEDA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY Owasso City Hall, Community Room 200 South Main Street, Owasso, OK Thursday, August 11, 2022 —10:00 AM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, approving, authorizing, awarding, denying, postponing, or fabling. AGENDA Call to Order Bryan Spriggs, Chair RECEIVED AUG 09 2022 City Clerk's Office 2. Consideration and appropriate action relating to a request for 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 July 14, 2022 Regular Meeting (Attachment) B. Accept monthly financial report (Attachment) 3. Consideration and appropriate action relating to items removed from the Consent Agenda 4. Report from Assistant City Manager (Attachment) Chris Garrett A. Community Development Report B. Public Works Project Status Report C. Sales Tax Report and Revenue Outlook S. Economic Development Report and Owasso Chamber of Commerce Initiatives and Opportunities Chelsea Feary, Trustee 6. Report from City Manager Warren Lehr 7. Report from Trustees B. New Business (New Business is any Item of business which could not have been foreseen at the time of posting of the agenda) 9. Adjournment Notice of Public Meeting filed in the office of the City Clerk on Friday, December 10, 2021, and the Agenda posted at City Hall, 200 South Main Street, at 5:00 pm on August 9, 2022. Chris Garre , Assistant City Manager the Crty 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 OWASSO ECONOMIC DEVELOPMENT AUTHORITY MINUTES OF REGULAR MEETING THURSDAY, July 14, 2022 The Owasso Economic Development Authority met in regular session on Thursday, July 14, 2022, at City Hall in the Community Room, 200 South Main Street, Owasso, Oklahoma per the Notice of Public Meeting filed December 10, 2021, 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, July 12, 2022. 1. Call to Order Vice Chair Bryan Spriggs called the meeting to order at 10:00 am. Present: Vice Chair- Bryan Spriggs Secretary - Chelsea Feary Trustee - Dirk Thomas Trustee - Dee Sokolosky Trustee - Skip Mefford A quorum was declared present. 2. Election of Chair Absent Chair - David Charney Trustee - Alvin Fruga Mr. Sokolosky moved to appoint Dr. Spriggs as Chair, seconded by Dr. Thomas YEA: Sokolosky, Spriggs, Thomas, Feary, Mefford NAY: None Motion carried: 5-0 3. Election of Vice Chair Dr. Spriggs moved to appoint Mr. Sokolosky as Vice Chair, seconded by Dr. Thomas YEA: Sokolosky, Spriggs, Thomas, Feary, Mefford NAY: None Motion carried: 5 -0 4. Election of Secretary Dr. Spriggs moved to appoint Ms. Feary as Secretary, seconded by Dr. Thomas YEA: Sokolosky, Spriggs, Thomas, Feary, Mefford NAY:None Motion carried: 5 -0 5. Consideration and appropriate action relating to a request for approval of the Consent Agenda. (All matters listed under "Consent' are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.) A. Approve minutes - June 9, 2022 B. Accept monthly financial report Dr. Thomas moved, seconded by Mr. Sokolosky to approve the Consent Agenda, as presented. YEA: Sokolosky, Spriggs, Thomas, Feary, Mefford NAY: None Motion carried: 5 -0 6. Consideration and appropriate action relating to items removed from the Consent Agenda None OEDA Minutes July 14, 2022 Page 2 7. Report from Assistant City Manager A. Community Development Report B. Public Works Project Status Report C. Sales Tax Report and Revenue Outlook Chris Garrett introduced Brian Dempster to present item A, Roger Stevens to present item B, and Linda Holt to present item C. Discussion was held. 8. Economic Development Strategic Plan Quarterly Report and Owasso Chamber of Commerce Initiatives and Opportunities Chamber President Chelsea Feary presented the item and discussion was held. 9. Discussion of Potential Investments /Property Purchases with Hotel Tax Funds Trustee Sokolosky commented on the future expansion and development of the Owasso Library; and presented potential investment and destination creation opportunities near the Owasso Redbud Festival Park. Discussion was held. Trustee Sokolosky recognized city staff for supporting past and upcoming concert events at Redbud Festival Park. 10. Report from City Manager None 11. Report from Trustees . Trustee Spriggs recognized Public Works staff for going above and beyond last Saturday to assist an out -of -town citizen. Discussion was held. 12. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) None 13. Adjournment Dr. Thomas moved, seconded by Mr. Sokolosky to adjourn the meeting. YEA: Sokolosky, Spriggs, Thomas, Feary, Mefford NAY: None Motion carried: 5 -0 and the meeting adjourned at 11:12 am. Chris Garrett, Assistant City Manager Owasso Economic Development Authority Statement of Revenues, Expenses and Changes in Fund Net Assets For the Month Ending July 31, 2022 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 $0.00 YTD Budget $0.00 0.00 5,000.00 0.00 5,000.00 (5,000.00) 5.12 60.00 (4,940.00) (4,940.00) 9,499.00 9,499.00 $9,504.12 $4,559.00 TO: The Honorable Chair and Trustees Owasso Economic Development Authority FROM: Community Development Department SUBJECT: Development Report DATE: August 1, 2022 NEW COMMERCIAL DEVELOPMENT 116 St N Right -of -Way- between Garnett Rd & N 129 E Ave •oAnnexation of ROW parcels in aniticpation of this phase of the 116 St widening project oHoping to schedule the annexation for Council consideration in September or October •OAband nment fOPU 20-O Owasso Assisted rezoning request from oAbandonment of OPUD 20.01 and concurrent rezoning request from Residential Multi - Family to Commercial Shopping approved by Council on 7/19/22 • ROC Owasso -86 St, west of new Encompass Rehab Facility ORezoning request from Office to Commercial Shopping approved by Council on 7/19/22 oAssociated lot split request (see below( *Robinson Tract South of TTC mixed -use development— E 106 St N and US-169 ORezoning request from Agriculture to Commercial General and Residential Multi- Family zoning approved by Council on 12/21/21 j •OLS 22 -08, Larkin Bailey Foundation- Immediately west of Oxford Glen Memory Care, off of Garnett & 103 St 0Seeking to split 0.5 acres from a 2.64 acre parent tract, for a medical office oPlanning Commission will review lot split on 9 /12/22 -Cam del Mar -SE corner of 86 St & Memorial oPlat approved by Council on 2/15/22 oChange of Access for one of the access points to be heard by Planning Commission on 8/8/22 •Armando's Business Park (M Coach USA Bus Company) —west of NW corner of E 106 St N and N Garnett Rd OSpeciflc Use Permit allowing a passenger transportation facility In a Commercial Shopping District approved by council on 6/21/22 oPlanning Commission will review Preliminary Plat on 8 /8/22 -5th Avenue Business Park -7102 N Owasso Expy oPlanning Commission approved preliminary plat on 6/20/22 oTechnical Advisory Committee reviewed associated Site Plan on 6/15/22 •Red Bud Village (mixed -use development) — East side of N 137 E Ave, between N 106 St N and N 116 St N oPlanning Commission approved preliminary plat on 6 /20/22 • ROC Owasso- 86 St, west of new Encompass. Rehab Facility 0Lot split approved by Planning Commisison on 7/11/22 • Bible Church of Owasso -11121 N 129 E Ave OFinaI plat will be reviewed by Council soon -Dunkin Donuts- SE corner of 96 St and Garnett Rd oSite Plan to be reviewed by the Technical Advisory Committee on 8/17/22 •Dutch Bros. Owasso (CVP Owasso -DS)- East of NE corner of 116 St N & N 129 E Ave oFinal Plat approved by City Council on 6/21/22 oSite Plan reviewed by the Technical Advisory Committee on 7/20/22, has been approved -Roots Coffee Co. (Caffiene Corner)- SE corner of 106 St b & US -169 oFinal Plat approved by City Council on 6/21/22 oSite Plan reviewed by the Technical Advisory Committee on 6/15/22, has been approved -Hawaiian Bros. -SE comer of 96 St and Garnett Rd oSite Plan reviewed by the Technical Advisory Committee on 6/15/22, has been approved -Scooter's Coffee- 11940 E 86 St N •Rooster's Bar & Grill -12551 E 86 St N (Previously Plaza del Toro) *Trinity Presbyterian Church — NW corner of E 76 St N and N Memorial Dr oFinal plat approved by Council on 1/19/21 oPlat filed week of 3/28/22 -Dental Depot (on hold)- Garnett Rd, north of Slim Chicken *Go North Business Park (on hold) — E 106 St N and N 135 E Ave -Andy's Frozen Custard- Smith Farm Village, 96 & Garnett •Jordy Jo Coffee - SW corner of 86 & Main •Wendy's -11298 N 135 EAve •QuikTrip Carwash Addition- 9600 N Garnett Rd -Caliber Collision —9155 N Owasso Expressway •Chipotle -11320 E 96 St N, Smith Farm Village •011ie's- 11520 N Garnett Rd, old Las Americas building •Focus Financial —8901 N 145 E Ave -Vines Office Park -11595 E 116 St •Airtopia Adventure Park -12932 E 86 St N •Ascension St. John Rehabilitation Hospital — E 86 St N and N 136 E Ave •Dr. Curtis Dental — 9050 N Garnett Rd III •Warren Clinic -13691 E 116th St N d •Criterion Project, mixed -use development -11298 N 135 E Ave •Helscel- Huneryager Industrial Park -7300 N 115 EAve •A New Leaf Community— SE corner of E 86 St N and N Memorial Dr' REDBUD DISTRICT DEVELOPMENT Now Open Coming .. • Wild Ivy (2 ^d Location)- 108 W 1 Ave OZ 22 -07, Tyner Homes- 414 S Birch • Opened in 03/2022 o Rezoning request from Residential Single - Family (RS -3) to Residential Multifamily (RM) to be heard by Council on 8/16/22 o Will then proceed to Site Plan review for a quadplex develo ment • Best Little Hair House- 108 W 1 Ave Tyner Lofts on 2nd. 113 N Atlanta • Opened in 03/2022 o Lot Split requesting the lot be split in half approved by Planning Commission on 7/11 /22 o Site Plan reviewed by the Technical Advisory Committee on 7/20/22 • Freedom Light Therapy- 425 W 2 Ave . Britton Flats- NW corner of W 1 St and N Atlanta • Opened in 03/2022 o Site Plan Approved • Just a Bite Bakery- 103 W 3 St . Tyner Townhome Development- 108 N Atlanta • Opened in 10/2021 o Site Plan approved o Under construction • Edward Jones & Read Smart- old Kum & Go . Foster's (Expansion)- 105 E 2 St • Opened in 09/2021 o Site Plan approved o Building permit has been released . Tyner Quadplex Development- 203 E 3rd St N • 123 E Broadway - Future site for Redbud District Parking o Site Plan approved • Land donated from Anchor Stone o Under construction Company of approximately 6,367 sf for the purpose of future parking • Mowery Development - SW Corner of N Main St . Potential Library Expansion &W 1 Ave o TCCL held a townhall meeting on potential o Dr. Whitney M. Ellsworth PT clinic opened in expansion in 01 /2022 12/2021 • Community Center Patio /Outdoor Classroom o Completed! EXPANSION OF EXISTING COMMERCIAL • Chick -Fil -A Expansion- 12015 E 96 St • Site Plan reviewed by the Technical Advisory Committee on 2/16/22 • Building permit under review • McAlister's Deli - 8529 N 129 E Ave • Relocated to 12922 E 86 St N (former Pizza Hut location) • Now open, as of 4/13/22 • Garnett Medical Center (Vision Source) - 10304 N Garnett Rd o Under construction • Attic Storage- 11500 E 80 St o Under construction • First Christian Church Owasso (addition)- 10100 N Garnett Rd o Site Plan approved • Owasso Cemetery- 11811 E 76 St o Adding accessory structure • Rejoice Christian School- 13413 E 106 St o Adding an additional ticket booth for their football field •501 N Carlsbad (exisiting multi - family) Rezoning request from Residential Single - Family to Residential M ulti- Family approved by Council on 7/19/22 o5eeking rezoning so the use on the property can match the zoning; this is an exisiting apartment complex that is changing owners -Morrow Place Phase 111- South of 126 St N & west of 135 E Ave o98 single - family lots oLot Split approved by Planning Commission on 6/20/22 oPreliminary Plat approved by Planning Commission on 4/11/22 •Hawthorne at Stone Canyon, Phase II -SW of the intersection of E 76 ST N and N 193 E Ave o78 single - family lots oPreliminary Plat approved by Planning Commission on 2/7/2022 -Smith Farm Village - SE mrner of E 96 St N and N Garnett Rd o62 single- family lots, to serve as dedicated rental community oPreliminary Plat (for residential portion) approved by Planning Commission in 10/2021 *Hawk's landing —South side of E 76 St N and N 154 E Ave o 70 single - family lots oFinal plat approved by City Council on 4/15/2020 *Keys Landing II — West of N 129 E Ave and south of E 76 St N 0 97 single - family lots oFinal plat approved by council on 12/21/21 Reunion at Owasso Phase 11- NW corner of E 985t N & N 119 E Ave (behind Lowes) • o26 unit. multi-family complex for seniors oSite Plan reviewed by the Technical Advisory Committee on 3/16/22 Casa del Mar (apartment portion) -SE corner of 86 & Memorial o51te Plan reviewed by the Technical Advisory Committee on 5/18/22 0240 unit multi - family complex, to be built in phases oChange of Access for one of the access points to be heard by Planning Commission on 8/8/22 -Parker (formerly "Emery") Village Apartments —NE of the intersection of E 106 St N anc o262 unit multi - family apartment complex -Owasso Baptist Children's Home- SW corner of E 76 St N and N 129 E Ave o33 housing units *Twill at Bailey Creek- NE corner of E 96 St N and N Mingo Rd o104 unit detached multi - family complex -Hawthorne at Stone Canyon, Phase I —SW of the intersection of E 76 ST N and N 193 E P o42 of 56 single - family lots remaining • Presley Hollow — North side of 76 St N and N 161 E Ave o54 of 197 single - family lots remaining *Reunion at Owasso— NW corner of E 98 St N and N 119 E Ave (behind Lowes) o22 unit multi - family complex for seniors *Township 21 Apartments —south of E 86 St N and west of N 145 E Ave o57 unit mult- family complex *Stone Creek of Owasso — SW Corner of E 76 St N and N 161 E Ave o85 of 100 single - family lots remaining -Morrow Place Phase R —SE corner of E 126 St N and N 129 E Ave o12 of 79 single - family lots remaining -Charleston Place —south of the SW corner of E 96 St N and N 145 E Ave o4 of 17 single - family lots remaining *Nottingham Hill —SW corner of E 96 St N and N 145 E Ave o16 of 58 single - family lots remaining Would you like to see a map of where some of these developments are occuring? Please visit: https: / /www.arcgis.com /apps /dashboards /bc9d id4f6f7f4688b5f45f629d9890bf RESIDENTIAL SINGLE FAMILY NEW CONSTRUCTION MONTH END REPORT JULY 2022 Month 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 1 January 15 22 12 15 9 6 7 35 2 February 26 21 19 26 15 8 8 4 8 11 3 March 27 31 23 18 55 19 4 12 9 8 4 April 26 36 27 23 20 17 6 8 49 25 5 May 19 17 15 9 11 20 4 5 19 24 6 June 19 12 11 31 5 7 5 22 24 7 7 July 27 23 20 16 9 14 11 11 34 7 8 August 18 19 33 15 12 6 6 35 17 9 September 28 15 13 15 6 2 7 17 33 10 October 15 19 23 12 7 3 21 7 24 11 November 7 21 25 6 19 7 2 10 20 12 December 11 34 7 3 9 6 3 7 14 Totals 238 270 228 189 177 117 86 147 258 117 YTD 159 162 127 138 124 93 47 71 150 117 JULY YEAR -TO -DATE COUNT 200 150 100 2013 2014 1 2015 1 2016 1 2017 1 2018 1 2019 1 2020 2021 1 2022 JULY 159 1 162 1 127 1 138 1 124 1 93 1 47 71 150 117 25,000,000 JULY YEAR -TO -DATE DOLLARS 20,000,000 15,000,000 10,000,000 5,000,000 2018 2019 2020 2022 JULY 11,704,060 6,116,850 9,221,125 22,374,446 17,427,155 TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR 45,000,000 30,000,000 15,000,000 2018 2019 2020 2021 2022 TOTAL 14,083,216 16,467,774 17967,497 38,080,961 17,427,155 CITY OF OWASSO RESIDENTIAL LOT INVENTORY STATUS July 31st, 2022 SUBDIVISION 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 at Owasso (9/20) TOTALS # OF LOTS # DEVELOPED # AVAILABLE 17 13 4 98 98 0 56 14 42 79 67 12 58 42 16 197 143 54 100 15 85 605 392 213 RESIDENTIAL MULTI - FAMILY NEW CONSTRUCTION MONTH END REPORT JULY 2022 (Initial recording began May 2016) Month 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1 January 4 107 2 February 6 3 March 13 64 22 4 April 5 May 262 6 June 240 7 July 8 August 9 September 10 October 11 November 12 December 58 Totals 37 13 64 56 22 619 0 0 0 YTD 0 23 4 64 0 22 619 0 0 0 'Units part of mixed use projects. Construction dollars counted towards new commercial. JULY YEAR -TO -DATE DOLLARS 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 2018 201 2020 2021 2022 JULY 282,040 5,513,020 0 1,239,000 79,494,792 TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR 90,000,000 75,000,000 60,000,000 45,000,000 30,000,000 15,000,000 2018 2019 2020 2021 2022 TOTAL 1,052,620 5,513,020 4,800,000 1,239,000 79,494,792 COMMERCIAL NEW CONSTRUCTION MONTH END REPORT JULY 2022 Month 2013 2014. 2015 2016 2017 2018 2019 2020 2021 2022 1 January 2 0 2 February 3 3 March 8 4 April 5 May 6 June 7 July 8 August 9 September 10 October 11 November 12 December Totals 14 12 14 15 10 11 11 9 18 17 YTD 8 4 10 7 5 8 7 6 9 17 JULY YEAR -TO -DATE COUNT 10 0 2013 2014 2015 2016 I 2017 20182019 2020 2021 2022 JULY B 4 10 7 5 8 7 6 9 17 TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR 60,000,000 2018 45,000,000 2020 2021 2022 30,000,000 17,040,600 25,640,180 56,068,466 13,769,256 15,000,000 TOTAL 2018 2019 2020 2021 2022 39,943,741 17,040,600 25,640,180 56,068,466 13,769,256 Certificate of Occupancy Monthly List NAME ADDRESS DATE COMPLETE JULY 2022 Jiffy Lube 13307 E 116 St N 7/612022 Yes A New Leaf — Transition Build 8535 N Memorial Dr #114 717/2022 Yes Reunion @ Owasso 9860 N 119 E Ave #1, #2, & #3 7/11/2022 Yes Pizza Hut 11412 N 134 E Ave #B 7/13/2022 Yes Neighbors In Need 708 N Main St 7/13/2022 Yes Oshkosh B'Gosh 9018 N 121 E Ave #700 7114/2022 Yes Effusion Hall of Flowers 11308 N Garnett Rd 7/19/2022 Yes Further Hash 7800 N Owasso Exp #B 7/22/2022 Yes T3 Management — Eufloria 427 E 2 Ave 7/27/2022 Yes JUNE 2022 • New Leaf — Linear 3 8535 N Memorial Dr #115 6/9/2022 Yes • New Leaf — Cluster 4 8535 N Memorial Dr #116 6/9/2022 Yes • New Leaf — Linear 5 8535 N Memorial Or #117 6/9/2022 Yes 3 Natives @ Owasso 11412 N 134 E Ave 4C1 6/16/2022 Yes Lumos Counseling & Wellness 202 E 2 Ave #103 6/16/2022 Yes Reasor's 11815 E 86 St N 5/2/2022 Yes • New Leaf — 6 Unit 8535 N Memorial Dr #112 5/3/2022 Yes • New Leaf — Admin. Build. 8535 N Memorial Dr 5/5/2022 Yes • New Leaf — DLS Cluster 1 8535 N Memorial Dr #111 5124/2022 Yes • New Leaf — DLS Cluster 2 8535 N Memorial Dr #113 5/24/2022 Yes • New Leaf — Community House 8535 N Memorial Dr #110 5/24/2022 Yes Sling Glamour by Nicole 12317 E 96 St N #9 5/26/2022 Yes Reasor's 11550 N 135 E Ave 4/7/2022 Yes Dollar General 14499 E 86 St N 4/13/2022 Yes McAlister's Deli 12922 E 86 St N 4/13/2022 Yes Granny & Dots Daycare 8554 N 145 E Ave 4/25/2022 Yes MARCH 2022 Freedom Light Therapy 435 E 2 Ave 3/1/2022 Yes Uncle Paco's Mexican Grill 9013 N 121 E Ave 3/7/2022 Yes Tommy's Carwash 13311 E 116 St N 3/21/2022 Yes Best Little Hair House 108 W 1 Ave #D 3/31/2022 Yes Wild Ivy (2nd location) 108 W 1st Ave #B 3/3112022 Yes Kohl's /Sephora (remodel) 12405 E 96 St N 3/31/2022 Yes FEBRUARY 2022 Lush Nails (remodel) 11560 N 135 E Ave #105 2/8/2022 Yes Daisybelle Paw Spa 12500 E 86 St N 2/10/2022 Yes Studio Nine One Eight 8263 N Owasso Exp, #F 2/28/2022 Yes JANUARY 2022 Oklahomies Mobile Gastronomy 11330 N Garnett Rd #C 1/1/2022 Yes Attic Storage of Owasso 11500 E 80 St N #X & #Z 1111/2022 Yes Stanton Optical 12413 E 96 St N 1/14/2022 Yes Wafu Ramen 9045 N 121 E Ave #500 1/24/2022 Yes Ci{y of Owasso— 200 S. Ma 4,5f; Owasso, OK 74055 Certificate of Occupancy Monthly List NAME ADDRESS 12/9/2021 DATE COMPLETE DECEMBER 2021 Medwise Urgent Care 12939 E 116 St N 12/2/2021 Yes Danq Bank 8571 N Owasso Exp #A -2 12/9/2021 Yes Three Dog Bakery 12500 E 86 St N #106 12/10/2021 Yes Dr. Whitney M. Ellsworth 108 W 1 Ave #C 12/22/2021 Yes Ah- Sigh -E 9530 N 128 E Ave #102 12/28/2021 Yes Advantage Diagnostic & MRI 7703 N Owasso Exp 12/28/2021 Yes Humboldt Cannabis 422 E 22 St 12/30/2021 Yes Limestone Construction 200 E 5 Ave 12/8/2021 Yes NOVEMBER 2021 116 N Main St Behavioral Innovations 11412 N 134 E Ave #C2, #C3, & #C4 Great Clips 11412 N 134 E Ave #C5 Lush Nails 11560 N 135 E Ave #105 Waterstone Private Wealth 9500 N 129 E Ave #106 Aces Owasso Skinworks Tattoo Studio 96st Nutrition & Energy OCTOBER 2021 9500 N 129 E Ave #114 8571 N Owasso Exp #B 9540 N Garnett Rd #112 Dighton -Moore Funeral Services 116 N Main St NobiliTea (added drive -thru) 9031 N 121 E Ave #100 Buff City Soap 9018 N 121 E Ave #100 You Suck Vapes 8571 N Owasso Exp #A Enchanted Nail Bar 11412 N 134 E Ave Bld. B 96 Just A Bite 103 W 3 St Trifecta Salon 202 S Cedar St #C Infinite Smiles Dentistry 11492 N 137 E Ave QuikTrip (remodel) 11590 N 137 E Ave SEPTEMBER 2021 Vera Jane Dispensary 11237 E 114 St N Seven6Main 201 S Main St #201 #202 #203 & #205 Real Property Management Abound Read Smart Edward Jones Mathnasium AUGUST 2021 9500 N 129 E Ave #230 307 E 2 St #A 307 E 2 St #B 12414E86StN Medwise Urgent Care 11760 E 86 St N Rejoice Christian Church —Field House 13407 E 106 St N Blush Salon 8787 N Owasso Exp #1 Cookie 1013 10602 N 97 E Ave Chinowith & Cohen 13512 E 116 St N Cify of Owasso— 200 S. Mai.w St. Owasso, OK 74055 11/5/2021 11/5/2021 11/6/2021 11/10/2021 11/11/2021 11/17/2021 11/23/2021 10/3/2021 10/6/2021 10/6/2021 10/7/2021 10/11/2021 10/12/2021 10/13/2021 10/19/2021 10/25/2021 9/14/2021 9/20/2021 9/23/2021 9/27/2021 9/27/2021 9/27/2021 8/18/2021 8/23/2021 8/23/2021 8/24/2021 8/30/2021 Yes PERMITS APPLIED FOR IN JULY 2022 ADDRESS BUILDER ADD /ZONE VALUE A.S.F. PERMIT# 9710 N 100 E Ave Belfor Prop. Rest. CG /RS3 $ 125,000 2,416 22- 0701 -X 11510 N Garnett Rd Encinos Custom Signs SC @169/CS $ 20,000 434 22- 0702 -S 9045 N 121 E Ave #700 SRW Const. Serv. SFMP /CS $ 620,000 6,000 22- 0703 -C 11922 N 130 E Ave Simmons Homes E @MP /RS3 $ 138,655 2,521 22- 0704 -X 11902 N 130 E Ave Simmons Homes E @MP /RS3 $ 192,555 3,501 22- 0705 -X 9045 N 121 E Ave #700 Joel Coggins Const. SFMP /CS $ 100,000 1,932 22- 0706 -C 9540 N Garnett Rd #106 Rainbow Signs CC /CS $ 3,400 29 22- 0707 -S 7719 N 147 E Ave Executive Homes PH /RS3 $ 189,310 3,442 22- 0708 -X 7204 N Hawthorne Ln Artisan Pools H @SC /RS3 $ 70,000 562 22- 0709 -P 7206 N Hawthorne Ln Epic Custom Homes H @SC /RS3 $ 243,320 4,424 22- 0710 -X 9409 N 144 E Ave Landmark Service Grou NH /RS3 $ 50,000 385 22- 0711 -P 9050 N Garnett Rd A -Max Signs AHIII /CS $ 12,000 50 22- 0712 -5 8342 N 121 E Ave Homeowner 3Lakes /RS3 $ 1,000 192 22- 0713 -X 7901 N 147 E Ave Executive Homes PH /RS3 $ 171,765 3,123 22- 0714 -X 7903 N 147 E Ave Executive Homes PH /RS3 $ 171,930 3,126 22- 0715 -X 105 E 2 Ave LCS Construction . OT /DM $ 443,691 4,800 22- 0716 -C 15708 E 75 PI N Shaw Homes SC /RS3 $ 120,340 2,188 22- 0717 -X 11501 E 76 St N Acura Neon OCC /CS $ 33,400 188 22- 0718 -S 13315 E 112 St N Nycholas Burns GCCCII /CS $ 290,000 1 2,439 22- 0719 -C 7 Single Family $ 1,227,875 22,325 SgFt 2 Residential Remodel $ 126,000 2,608 SgFt 4 Commercial Remodel $ 1,453,691 15,171 SgFt 4 Signs $ 68,800 701 SgFt 2 Pool $ 120,000 947 SgFt 19 Total Building Permits $ 2,996,366 41,752 SgFt Of Owasso 200 S. 74055 City of Owasso Public Work Department STATUS REPORT August 11, 2022 • 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 is fully open to the public. - Irrigation system is scheduled to be installed in August 2022. - Trees within the center median and adjacent to Garnett Road is expected to be planted in September 2022. • Garnett Road Widenina (E 106 St N to E 116 St N - Engineering design is 95% complete. - Land acquisition is complete. - AEP /PSO has completed the tree trimming and removal. As a result, new pole installation is scheduled to commence in August 2022. - Utility relocation commenced in July 2022, with completion by December 2023; followed by roadway construction. • Central Park / Lakendae Stormwater Improvements - On April 20, 2021, City Council approved the Stormwater improvement contract with Construction Enterprises, Inc. - Construction commenced in June 2021, with completion expected in September 2022. - Currently, the contractor is approximately 70 percent complete with the installation of the block wall. • Mingo and E 116 St N Intersection /E 116 St N from Minao to Garnett Road Improvements - Engineering design is 95% complete. - Mingo Rd and E 116 St N Intersection - ONG is expected to commence with utility relocation in August 2022, with completion by February 2023; followed by roadway construction. - E 116 St N Improvements from Mingo Rd to Garnett Rd - ONG is scheduled to commence with utility relocation in March 2023, with completion by October 2023; followed by roadway construction. • E 116 St N and Garnett Intersection /E 116 St N from Garnett to N 129 E Ave Improvements - On November 16, 2021, City Council approved the intersection improvement contract with Crossland Heavy Construction. - Subgrade and concrete placement continue as well as installation of traffic signal material. - Substantial completion is still scheduled to occur by September 1, 2022. On April 19, 2022, City Council approved the roadway improvement contract from Garnett Rd to N 129 E Ave with Crossland Heavy Construction. - Construction commenced in July 2022, with completion by September 2023. - Currently, the contractor is clearing right -of -way and preparing to commence with stormwater piping and box installation. • E 96 St N from approximately N 119 E Ave to N 129 E Ave Improvements - Engineering design is approximately 95% complete. - Land acquisition is complete. - Temporary roadway improvements commenced August 3, 2022, with completion by mid - August 2022. - Utility relocation is scheduled to commence in September 2022, with completion by January 2024; followed by roadway construction. • 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 installed diffusers in the aeration basin and continue work on blower building. • Coffee Creek Lift Station & force Main Improvements - On April 20, 2021 OPWA approved sanitary sewer contract with MSB Construction. - Construction commenced in June 2021, with completion by September 2022. - Force main installation is complete. - Electrical and mechanical work continue within the control building of the liff station. • E 106 St N and N 129 E Ave Intersection Improvements - Engineering design is approximately 70% complete. - Right -of -way acquisition commenced in May 2022, with completion expected by December 2022; followed by utility relocation. • 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 October 2022; followed by construction. • 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 - The asphalt roadway improvements have been completed along E 106 St N from Mingo Road to N 135 E Ave. • E 86 St N Improvements from N 119 E Ave to N 128 E Ave is complete. Punchlist deficiencies is expected to be complete in August 2022. • Various street improvements in Original Town, Three Lakes, E 106 St N and Elm Creek subdivisions • In February 2022, City Council awarded Becco Construction a contract to rehab various street segments. • E 106 St N asphalt overlay and striping is complete. • Contractor has mobilized to Elm Creek to perform base work and asphalt overlay. • 2022 Street Rehabilitation Proiect - The street rehab project is separated into two phases as shown below: • First Phase - N 97 E Ave (Mingo Rd) from E 96 St N to E 116 St N - Cooperative effort between Tulsa County and City of Owasso to do full depth reclamation of the asphalt roadway. Construction is scheduled to commence in the fall of 2022. • Second Phase - Various street improvements in Baptist Retirement Center, Elm Creek Estates, Three Lakes II and Coffee Creek subdivisions. Construction is scheduled to commence in September 2022. • E 96 St N and N 145 E Ave Intersection Improvements - In November 2021, City Council approved an engineering agreement with Garver LLC. - Engineering design is approximately 60% complete, with completion expected by September 2022; followed by land acquisition. • E 76 St N and US 169 Bridge Improvements - In February 2022, ODOT approved a construction contract with Becco Construction. - Construction commenced in June 2022, with completion by November 2023. - Bridge pier work as well as bridge abutment between the existing road and bridge deck is underway. - In addition, contractor has commenced with the work to widen the service road approach on the southside of E 76 St N. E 96 St N from N 134 E Ave to N 145 E Ave Improvements - In July 2022, City Council approved an engineering agreement with Garver Engineering. - In July 2022, engineering design commenced, with completion scheduled to occur in August 2023; followed by land acquisition. REAL People •REAL Character •REAL Community Total Monthly Sales Tax Comparisons 54,500,000 $4,000,000 $3;500,00 5a,oao,00a $],50,000 $2,OmWo 51,sm,00 $1,000,000 SSW am Jul Aug Sep Ocl Nov D. Jan Feb Mar Apr May Jun Year -to -Date Sales Tax Totals $45.000,000 $40,000,000 $35,000,000 $25,0(10,00 $20,000,00 $15,00,00 $10,00,000 $5,00,00 City of Owasso Total Monthly Sales Tax Revenues Last Five Fiscal Years * *Sales tax increase from 3.5% to 4.05% (55/100) for street improvements. 2022 -2023 2021 -2022 2020 -2021 2019 -2020 2018 -2019 Jul $3,859,805 $ 3,440,377 $ 3,464,240 $ 3,005,671 $ 2,998,609 Aug $3,888,306 3,558,829 3,386,133 2,968,434 2,920,263 Sep 3,522,962 3,227,732 2,969,838 2,810,048 Oct 3,653,860 3,093,584 3,067,281 2,899,646 Nov 3,443,276 3,162,417 2,855,219 2,753,335 Dec 3,538,043 3,214,507 3,105,262 2,858,066 Jan 3,890,744 3,466,684 3,399,527 3,330,435 Feb 4,033,475 3,406,382 3,294,059 3,132,584 Mar 2,990,573 2,987,980 2,677,677 2,523,512 Apr 3,491,187 2,803,716 2,845,063 2,723,563 May 3,726,630 3,596,560 2,953,020 2,945,503 Jun 3,678,903 3,714,051 2,907,154 3,046,140 $ 7,748,111 $42,968,861 $39,523,987 $ 36,048,205 $34,941,703 * *Sales tax increase from 3.5% to 4.05% (55/100) for street improvements. City of Owasso Total Sales Tax Report Budget to Actual Comparison August 8, 2022 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Totals 2022 -23 2022 -23 Actual Collections Budget Projections Over (Under) Projection Amount Percent Amount Percent Amount Percent $ 3,859,805 8.8% $ 3,671,244 8.4% $ 188,561 5.1% 3,888,306 8.9% 3,672,395 8.4% 215,910 5.9% $ 7,748,111 17.6% $ 7,343,640 16.7% $ 404,471 5.5% City of Owasso Total Sales Tax Report Two Year Comparison August 8, 2022 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Totals 2022 -23 Percent Amount of Budget $ 3,859,805 8.8% $ 3,888,306 8.9% 2021 -22 Increase or (Decrease) Amount Percent $ 419,428 12.2% 329,477 9.3% $ 7,748,111 17.6% $ 6,999,206 16.3% $ 748,905 10.7% Note: Fiscal Year 2023 Sales Tax Budget is $43.913 million; FY'22 budget was $37.490 million. Percent Amount of Actual $ 3,440,377 8.0% $ 3,558,829 8.3% Increase or (Decrease) Amount Percent $ 419,428 12.2% 329,477 9.3% $ 7,748,111 17.6% $ 6,999,206 16.3% $ 748,905 10.7% Note: Fiscal Year 2023 Sales Tax Budget is $43.913 million; FY'22 budget was $37.490 million. City of Owasso Monthly Use Tax Revenues Last Five Fiscal Years Fiscal Year 2023 Use Tax Budget is $4,600,000 2022 -2023 2021 -2022 2020 -2021 2019 -2020 2018 -2019 Jul $ 401,124 $ 326,380 $ 320,463 $ 224,427 $ 107,929 Aug 363,566 404,700 308,877 213,728 134,957 Sep 318,417 319,035 258,541 237,044 Oct 392,609 322,295 211,009 177,983 Nov 339,020 325,866 212,040 151,865 Dec 368,226 353,105 226,537 193,866 Jan 487,449 406,969 280,550 265,379 Feb 509,782 493,847 404,153 290,595 Mar 330,651 291,099 187,882 140,226 Apr 310,281 286,867 233,275 173,422 May 390,745 439,483 257,842 201,224 Jun 348,589 316,929 321,127 192,601 $ 764,690 $4,526,849 $4,184,835 $3,031,109 $2,267,091 Fiscal Year 2023 Use Tax Budget is $4,600,000 City of Owasso Total Use Tax Report Two Year Comparison August 8, 2022 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2022 -23 Percent Amount of Budget $ 401,124 $ 363,566 8.7% 7.9% Totals $ 764,690 16.6% 2021 -22 Percent Amount of Actual $ 326,380 $ 404,700 $ 731,080 Increase or (Decrease) Amount Percent 7.2% $ 74,744 22.9% 8.9% (41,134) -10.2% 16.1% $ 33,610 4.6%