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HomeMy WebLinkAbout2025.06.12_OEDA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY Owasso City Hall, Community Room 200 South Main Street, Owasso, OK Thursday, June 12, 2025 - 10:00 AM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, approving, authorizing, awarding, denying, postponing, or tabling. RECEIVED AGENDA JUN 0 9 2025 1. Call to Order - Dirk Thomas, Chair City Clerk's Office 2. Consideration and appropriate action relating to 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 May 8, 2025, Regular Meeting (Attachment) B. Accept monthly financial report (Attachment) 3. Consideration and appropriate action relating to items removed from the Consent Agenda 4. Discussion relating to City Departments and attached reports Chris Garrett A. Community Development Report B. Public Works Project Status Report C. Sales Tax Report and Revenue Outlook 5. Discussion relating to Economic Development and Opportunities Chris Garrett b. Discussion relating to Parks Master Plan and Owasso Sports Park Improvements Chris Garrett 7. Report from City Manager Chris Garrett 8. Report from Trustees 9. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 10. Adjournment Notice of Public Meeting filed in the office of the City Clerk on Friday, December 13, 2024, and the Agenda posted at City Hall, 200 South Main Street, at 5:00 pm on Monday, June 9, 2025. Shellie ingert, Economic Developer The City of Owasso encourages citizen participation. To request an accommodation due to a disability, contact the City Clerk prior to the scheduled meeting by phone 918-376-1502 or by email to jstevens@citvofowasso.com OWASSO ECONOMIC DEVELOPMENT AUTHORITY MINUTES OF REGULAR MEETING THURSDAY, MAY 8, 2025 The Owasso Economic Development Authority met in regular session on Thursday, May 8, 2025, at City Hall in the Community Room, 200 South Main Street, Owasso, Oklahoma per the Notice of Public Meeting filed Friday, December 13, 2024, and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street at 5:00 pm on Tuesday, May 6, 2025. 1. Call to Order -Chair Dirk Thomas called the meeting to order at 10:00 am. Present: A quorum was declared present Chair - Dirk Thomas Vice Chair - Dennis Phillips Secretary - Chelsea Feary Trustee - Bryan Spriggs Trustee - Alvin Fruga Trustee -Skip Mefford Staff - City Manager Chris Garrett Absent Trustee - David Charney 2. Consideration and appropriate action relating to 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 - April 10, 2025, Regular Meeting B. Accept monthly financial report Dr. Spriggs moved, seconded by Mr. Fruga, to approve the Consent Agenda, as presented. YEA: Thomas, Spriggs, Fruga, Feary, Mefford, Phillips NAY: None Motion carried: 6-0 3. Consideration and appropriate action relating to items removed from the Consent Agenda - None 4. Report from City Departments A. Community Development Report B. Public Works Project Status Report C. Sales Tax Report and Revenue Outlook Chris Garrett referred to the reports included in the agenda packet. 5. Discussion relating to Economic Development and Opportunities Chris Garrett gave an update business growth, the 20 aces purchased at the Sports Park, Parks Masterplan, and Owasso Sports Park Renovation Project approved at City Council. Discussion was held. 6. Consideration and appropriate action relating to the FY 2025 - 2026 Hotel Tax Fund 3% Expenditures Carly Novozinsky presented the item. After discussion, Dr. Spriggs moved, seconded by Mr. Phillips to recommend approval to City Council for FY 2025-2026 Hotel Tax Fund. YEA: Thomas, Spriggs, Fruga, Feary, Mefford, Phillips NAY: None Motion carried: 6-0 Consideration and appropriate action relating to Resolution No. 2025-01 approving the OEDA FY 2025- 2026 Annual Operating Budget Carly Novozinsky presented the item. After discussion, Mr. Mefford moved, seconded by Ms. Feary to approve Resolution 2025-01. YEA: Thomas, Fruga, Feary, Mefford, Phillips NAY: Spriggs Motion carried: 5-1 OEDA Minutes May 6, 2025 Page 2 8. Report from City Manager Chris Garrett reported on the proposed budget and union negotiations. Discussion was held. 9. Report from Owasso Economic Development Authority Trustees - None 10. New Business - None 11. Adjournment Dr. Spriggs moved, seconded by Mr. Phillips, to adjourn the meeting. YEA: Thomas, Spriggs, Fruga, Feary, Mefford, Phillips NAY:None Motion carried: 6-0 and the meeting adjourned at 1 1:01 pm. Heather Stewart, Recording Secretary Owasso Economic Development Authority Statement of Revenues, Expenses and Changes in Fund Net Assets For the Month Ending May 31, 2025 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 MTD ME 0.00 0.00 31.01 0.00 0.00 0.00 31.01 31.01 0.00 31.01 YTD Budget $0.00 $0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 (5,000.00) 350.18 90.00 0.00 0.00 0.00 0.00 0.00 0.00 350.18 $90.00 350.18 (4,910.00) 0.00 0.00 350.18 (4,910.00) 9,737.00 9,737.00 $10,087.18 $4,827.00 sd TO: The Honorable Chair and Trustees Owasso Economic Development Authority FROM: Community Development Department SUBJECT: Development Report DATE: June 1, 2025 NEW COMMERCIAL DEVELOPMENT Annexation • OA 25-01/02 25-0Z- 20 Acres East of Sports Park South OAnnexation and subsequent rezoning from Agriculture (AG) in Tulsa County to Public Facilities (PF) approved by the City Council on 5/20/25 • OA 24-03/0Z 24-03, Biggs- NE corner of E 116 St N & N 97 E Ave oAnnexation and subsequent rezoning from Agriculture (AG-R) in Tulsa County to Commercial Shopping (CS) approved by the City Council on 9/17/24 • OA 24-01/OZ 24-01, Clark- North of NW corner of E 106 St N & N Garnett Rd oAnnexation and subsequent rezoning from Agriculture (AG) in Tulsa County to Commercial Shopping (CS) approved by the City Council on 7/16/24 • OA 24-0Z/0Z 24-02, Green -SE corner of E 106 St N & N Garnett Rd oAnnexation and subsequent rezoning from Agriculture (AG)1n Tulsa County to Commercial Shopping (CS) approved by the City Council on 7/16/24 OZ 25-04. 405 W 2 Ave (Neosource) •oRezoning request from Commnercial General (CG) to Industrial Light (IL) to be considered by the City Council on 7/15/25 •SUP 24-02, Owasso Executive Carwash N2- SE corner of E 106 St N & N Garnett Rd oSpecific Use Permit to allow a vehicle maintenance facility in a Commercial Shopping (CS) zoning designation Y approved by the City Council on 9/17/24 •Mercy Regional EMS-11428 N 129 E Ave •Final Plat to be reviewed by the City Council on 7/15/25 •Preliminary Plat to be reviewed by the Planning Commission on 7/7/25 oSite Plan to be reviewed by the Technical Advisory Committee on 6/18/25 •OLLA 25-02, Lots 9 & 10, Block 2, The Reserve at Owasso-14209 & 14403 E 106 St N oRequest to shift shared lot line approx. 61' west reviewed by the Technical Advisory Committee on 4/16/25; has been approved •Easement Closures, Block 8, Smith Farm Village oRequest to close portions of three utility easements approved by the City Council on 5/20/25 •Owasso Executive Carwash 81- 7659 N 129 E Ave oChange of access request approved by the Planning Commission on 2/10/25 o5pecifc Use Permit to allow a vehicle maintenance facility in a Commercial Shopping (CS) zoning designation approved by the City Council on 6/18/24 •Redbud Village Phase I (ON HOLD)- North of TTC oFinal Plat approved by the City Council on 10/15/24 •Preliminary Plat for entire development (all phases) approved by Planning Commission on 7/8/24 •AAMCO- SE corner of E 106 St N & US-169 o5ite Plan reviewed by the Technical Advisory Committee on 5/21/25, has been approved *Primrose School- 14403 E 106 St N oSlte Plan reviewed by the Technical Advisory Committee on 4/16125 •Standard Supply- North of NE corner of E 116 St N & N Garnett Rd oSlte Plan reviewed by the Technical Advisory Committee on 1/15/25 •Hartland Center- NE corner of E 106 St N & N 97 E Ave (Mingo Rd) oSite Plan reviewed by the Technical Advisory Committee on 1/15/25 •German Corner Commercial- SW corner of E 116 St N & Garnett Rd oSite Plan for Phase 1 reviewed by the Technical Advisory Committee on 1/15/25 *Clarity Holdings- South of the SW corner of E 106 St N & N Garnett Rd oSite Plan reviewed by the Tecnical Advisory Committee on 10/16/24 •Murphy's USA (Remodel)-12107 E 96 St N oSite Plan reviewed by the Technical Advisory Committee on 2/21/24, has been approved -Hodson Elementary Expansion- SE corner of 86 St N & 145 E Ave -Vision Hardwood (ON HOLD)- North of the NE Corner of E 116 St N & N Garnett Rd •Planet Fitness- 9281 N Garnett Rd •Goodwill Industries- NE11290 N 135 E Ave •Apex Title Company- 507 E 19 St *Cornerstone Ace Hardware (expansion)- SW corner of E 116 St N & N 129 E Ave *Express Oil- 9401 N Garnett Rd •116th Attic Storage Owasso-11105 E 116 St •N Garnett Lot 2, Block 9- SE corner of 96 St & Garnett Rd -Robinson Industrial Park Phase 1- south of 76 St N & west of railroad tracks •Taco Casa - 9581 N Garnett Rd •Owasso Public Works and Vehicle Maintenance Facilities- East of SE corner of N 97 E Ave (Mingo Rd) and E 116 St N -Chase Bank- NE corner of 96 St & Garnett Rd •5th Avenue Business Park- 304 E Sth Ave •Helscel-Huneryager Industrial Park— 7301 N 115 E Ave REDBUD DISTRICT DEVELOPMENT ®.-Coming Soon Tyner Duplexes- NE corner of W 1st St & N Atlanta • Potential Library Expansion o Completed! o OPUD 25-01 /OZ 25-01 to allow for a mixed -use library and multi -family development to be reviewed by the City Council on 7/17/25 o Alleyway closure request currently to be reviewed by the City Council on 7/17/25 o OLC 25-02, to combine several lots within Block 14 of Original Town, to be reviewed by the Technical Advisory Committee on 6/18/25 lst Street Lofts- 207 W 1 St • Tyner Lofts on 2•d- SE corner of W 2nd St & N Atlanta o OPUD 24-02, to allow for 12 housing units on a o Completed! single Residential Multifamily (RM) zoned lot in the Redbud District approved by City Council on 12/17/24 • Birchwood- 414 S Birch • Vintage at Redbud o Completed! o OPUD 23-03, to allow for 7 townhomes on a single Downtown Mixed (DM) -zoned lot approved by City Council on 3/21 /23 • Owasso PD Shoot -House & Multi -purpose Buildings- 710 & 720 S Main St o Completedl • Community Center Patio/Outdoor Classroom o Completed! • Merlot (Tyner Townhome Development)- 108 N Atlanta o Completed! • Tyner Quadplex Development- 203 E 3rd St N o Completed! • Poster's (Expansion)- 105 E 2 St o Opened 06/2023 EXPANSION OF EXISTING COMMERCIAL Central Baptist Church of Owasso- 9001 N 145 E Ave o Proposed expansion of approx. 6,000 square feet o Amended Site Plan approved o Under construction • Owasso High School Track- 12901 E 86 St N o OPS proposing to add a total of 6 buildings (storage, concessions, restrooms) to the existing track/football field o Site plan reviewed by the Owasso Technical Advisory Committee (TAC) on 10/18/23, has been approved o Under construction • SAHO (2nd Location)- 401 W 2 Ave o Easement Closure request to close an easement that conflicts with the proposed expansion footprint approved by City Council on 10/17/23 o Remodeling existing building in 1st phase (completed) 0 2.d phase also completed! • First Christian Church Owasso (addition)- 10100 N Garnett Rd Site Plan approved Certificate of Occupancy issued 12/9/24 NEW RESIDENTIAL DEVELOPMENT Annexation -N/A • OPUD 25-02 (Owasso trails)-1/4 mile northof the .N W comer of E 76 St & N Memorial Dr oPlanned Unit Development request to allow for approx. 141 single-family residential units to be reviewed by City Council on 6/17/25; preliminary plat to be concurrently reviewed by the Planning Commission on 6/10/25 OAnnexation and subsequent rezoning from Agriculture (AG) In Tulsa County to Residential Single -Family (RS-2) approved by the City Council on 5/20/25 •OPUD 23-05, Morey Apartments (ON HOLD)- Near SE corner of E 86 St N & N 125 E Ave oPlanned Unit Development request to allow for an 8-unit multi -family complex approved by City Councll on 9/19/23 •Hawthorne at Stone Canyon, Phase II -SW of the intersection of E 76 ST N and N 193 E Ave 0Revised Preliminary Plat approved by the Planning Commission on 5/12/2.5 • OLS 25-02. 204 W 1 St oLot Split request to split parent tract approx. in half reviewed by the Technical Advisory Committee on 4/16/25 •OLS 25.03-12 N Atlanta St OLot Split request to split parent tract approx. in half reviewed by the Technical Advisory Committee on 4/16/25 •OLS 25-04- Portion Lot 3 Block 13, Original Town OLot Split request to split parent tract approx. In half reviewed by the Technical Advisory Committee on 4/16/25 • OLS 25-05- Portion Lot 4 Block 13, Original Town OLot Split request to split parent tract approx. in half reviewed by the Technical Advisory Committee on 4/16/25 •Boardwalk at Preston Lakes (formerly "McKnight Farms" HNW corner of E 86 St N & N 161 E Ave oPreliminary Plat approved by the Owasso Planning Commission on 3/10/25 oFinal Plat (for Phase 1) approved by Owasso City Council on 4/15/25 • Brighton Park Phase II- NE corner of a 109 St N & N 97 E Ave oPreliminary Plat approved by the Owasso Planning Commission on 3/10/25 • Bailey Village- East of SE corner of E 106 St N & N 97 E Ave aPrellminary Plat approved by Planning Commission on 11/11/24 •Corrigan Glen (Formerly"Palmer 4-Ple)e") (ON HOLD)- North of NW corner of 96 St & N 97 E Ave oFfnaI Plat approved by City Council on 9/3/24 oPreliminary Plat approved by Planning Commission on 8/12/24 oPlanned Unit Development request to allow for an 12-unit multi -family complex approved by City Council on 9119/23 • Fairway Villas (ON HOLD)- SE corner of 89 St & 97 E Ave •Final Plat approved City Council an 5/21/24 oPreliminary Plat approved by Planning Commission on 1/8/24 • Twill Johnson Ranch (ON HOLD)- NW corner of E 101 St N & N 129 E Ave oFinal Plat approved by City Council on 9/19/23 Owasso Senior Living (ON HOLD)- SW corner of E 101 St N & N 123 E Ave • o62 unit multi -family complex for seniors oSite Plan reviewed by the Technical Advisory Committee on 11/16/22 *The Villages at New Leaf Community Center -South of SE corner of E 86 St N & N Memorial Dr • The Villages at New Leaf Phase II- South of SE corner of E 86 St N & N Memorial Or • Presley Hollow 11-North side of 76 St N and N 161 E Ave 0143 of 143 single-family lots remaining • Villas at Stonebridge 11-12924 E 76 St N • Reunion at Owasso Phase III - NW corner of E 98 St N and N 119 E Ave (behind Lowes) • Silo at Smith Farm- SE of E 96 St N & N Garnett Rd 040 of 62 single-family lots remaining • Keys landing II- NW of Intersection of E 66 St N & N 129 E Ave 094 of 94 single-family lots remaining • Morrow Place Phase III- East of SE corner of E 126 St N & N 129 E Ave 014 of 98 single-family lots remaining -Villas at Cypress Crossing- NE corner of E 99 St N & US-169 Service Rd • Hawk's Landing- East of SE corner of E 76 St N & N 145 E Ave 03 of 70 single-family lots remaining • Casa del Mar (apartment portion) -SE corner of 86 & Memorial 0240 unit multi -family complex, to be built in phases • Parker (formerly "Emery") Village - NE of the intersection of E 106 St N and N Garnett Rd 01 of 120 single-family lots remaining OTwill at Bailey Creek- NE corner of E 96 St N and N 97 E Ave 0104 unit detached multi -family complex •Hawthorne at Stone Canyon, Phase I - SW of the Intersection of E 76 ST N and N 193 E Ave 01 of 19 single-family lots remaining • Presley Hollow- North side of 76 St N and N 161 E Ave 011 of 197 single-family lots remaining *Reunion at Owasso - NW corner of E 98 St N and N 119 E Ave (behind Lowes) 022 unit multi -family complex for seniors eStone Creek of Owasso -SW corner of E 76 St N and N 161 E Ave 02 of 100 single-family lots remaining *Nottingham Hill -SW corner of E 96 St N and N 145 E Ave 05 of 58 single-family lots remaining Would you like to see a map of where these developments are occuring? Please scan here! sd REAL Poople • REAL COamcter • REAL Cemmunuy New Items Case Number: OZ 25-04 Case Type: Rezoning General Location: 405 W 2nd Ave, Owasso, OK 74055 Planning Commission Meeting: July 7, 2025 City Council Hearing: July 15, 2025 Project Detail: Rezoning request to amend the zoning designation from CG to IL on 1.019 acres. City of Owasso Planner Assigned to Project: Alexa Beemer, AICP - Planning Manager (918)376-1536; abeemer@cityofowasso.com City of Owasso Community Development Planning Items List June 4, 2025 Case Number: OPUD 25-01/OZ 25-01� tr Case Type: Combined Rezoning & PUD General Location: 103 W Broadway ST, Owasso, OK 74055 Planning Commission Meeting: July 7, 2025 City Council Hearing: July 15, 2025 Project Detail: s.' Request to establish a Planned Unit Development zoning on 1.83 acres, concurrently heard with a rezoning request to amend the a� zoning designations from DM and PF to DM. This is a related item to the right-of-way closure'f�v: l request for Block 14 of Owasso Original Town t and OLC 25-02. =• �' t'. Project Representative: Wallace Design Collective } (918)584-5858; karl.fritschen@wallace.design / On City of Owasso Planner Assigned to Project:}I Wendy Kramer - City Planner (918)376-1545; wkramer@cityofowasso.com � r June 4, 2025 Page 1 of 6 City of Owasso Project Name: Block 14, Owasso - Original Town Case Type: Right -of -Way Closure General Location: Northwest of the northwest corner of W Broadway ST and N Main ST City Council Hearing: July 15, 2025 Project Detail: Request to close a 20 ft alleyway, approximately 0.14 acres in size. The alleyway runs within Block 14 of the Owasso Original Town plat. This is a related item to OPUD 25-01 /OZ 25-01 and OLC 25-02. Project Representative: Wallace Design Collective (918)584-5858; karl.fritschen@wallace.design City of Owasso Planner Assigned to Project: Wendy Kramer -City Planner (918)376-1545; wkramer@cityofowasso.com 'Subject tract is a small portion of the pink polygon, better identified by the blue outline Project Name: Mercy Regional EMS Case Type: Combined Preliminary & Final Plat General Location: 11428 N 129th E Ave, Owasso, OK 74055 Planning Commission Meeting: July 7, 2025 City Council Hearing: July 15, 2025 Project Detail: Preliminary and Final Plats proposing 1 lot in 1 block and is approximately 2.49 acres. The subject property is zoned CS. Project Representative: Rogers Engineering and Construction Inc. (918)520-2159; rogers.engineer@sbcglobal.net City of Owasso Planner Assigned to Project: Alexa Beemer, AICP - Planning Manager (918)376-1536; obeemer@cityofowasso.com 'Subject tract shown by the pink polygon r- i � S,Y SNOW_ f �QG[�.G�51Fi7 Q June 4, 2025 Page 2 of 6 City of Owasso Case Number: OLC 25-02 R Case Type: Lot Combination *this case type does not go to public meetings for review/approval* General Location:' 103 W Broadway St, Owasso, OK 74055 a [ Project Submitted to Staff: May 20, 2025 R Project Detail: t' ' Lot Combination proposing to combine multiple lots of record into one 1.83-acre resulting tract. This is a related item to OPUD 25-01/OZ 25-01 and fl Y- the right-of-way closure request for Block 14 of Owasso Original Town. City of Owasso Planners Assigned to Project: n Alexa Beemer, AICP - Planning Manager (918)376-1536; abeemer@cityofowasso.com Wendy Kramer- City Planner (918)376-1545; wkramer@cityofowasso.com --- - UV mew � *'r Project Name: Mercy Regional EMS 1 Case Type: Site Plan *this case type does not go i, ._ �+ to public meetings for review/approval* j General Location: 11428 N 1291h E Ave, Owasso, OK 74055i Project Submitted to Staff: June 2, 2025 Jr'- Project Detail: Site Plan proposing the construction of one- 19,631 sq. foot building. The subject property is zoned CS. Project Representative: Rogers Engineering and Construction Inc. s a (918)520-2159; rogers.engineer@sbcglobal.net r. City of Owasso Planners Assigned to Project: Alexa Beemer, AICP - Planning Manager `_ .rr� (918)376-1536; abeemer@cityofowasso.com r, � _ �_ AIR Wendy Kramer- City Planner , SYb�� 4 (918)376-1545; wkramer@cityofowasso.com *Subject tract shown by the pink polygon June 4, 2025 Page 3 of 6 City of Owasso Case Number: OBOA 25-05 `. Case Type: Board of Adjustment - Variance a %t14 General Location: 8199 N 1161h E Ave, Owasso, OK 74055 ' Board of Adjustment Meeting: June 24, 2025 Request Detail: r - Request for a Variance from Owasso Zoning Code Section 7.4; Bulk and Area Requirements in Industrial Districts, to allow for the reduction in the 1 ♦ p/. minimum setback abutting residential district XVr. boundaries. The subject property is approximately 2 acres in size and zoned IL. City of Owasso Planner Assigned to Project: i Wendy Kramer- City Planner (918)376-1545; wkramer@cityofowasso.com a 11 Nil IIffiveLTAMIYA-ZlIluflil" Case Number: OPUD 25-02 Case Type: PUD General Location: A quarter -mile north of the northwest corner of the intersection of E 76th ST N & N Memorial Dr Planning Commission Meeting: June 9, 2025 "I City Council Hearing: June 17, 2025 Project Detail: Request to establish a Planned Unit Development zoning on 37.6 acres. This request �. is contingent upon approval of CA 25-02/OZ 25- 03 to annex the property into City Limits and 4 assign a zoning designation of RS-2, which will be b heard during May's public hearing cycle. Project Representative: ' Tanner Consulting, LLC 01* (918)745-9929; mpasco@tannerbaitshop.com 1 City of Owasso Planner Assigned to Project: Wendy Kramer - City Planner (918)376-1545; wkramer@cityofowasso.com N. June 4, 2025 Page 4 of 6 City of Owasso June 4, 2025 Page 4 of 6 City of Owasso Project Name: Owasso Trails Case Type: Preliminary Plat General location: A quarter -mile north of the northwest corner of the intersection of E 76th ST N & N Memorial Dr Planning Commission Meeting: June 9, 2025 Project Detail: Preliminary Plat proposing 141 Lots on 6 Blocks and is approximately 37.6 acres. This request is contingent upon approval of OA 25-02/OZ 25-03 to annex the property into City Limits and assign a zoning designation of RS-2, which will be heard during May's public hearing cycle. This is a related item to the OPUD 25-02 request. Project Representative: Tanner Consulting, LLC (918)745-9929; mpasco@tannerbaitshop.com City of Owasso Planner Assigned to Project: Wendy Kramer - City Planner (918)376-1545; wkramer@cityofowasso.com r 5P_ Project Name: AAMCO Case Type: Site Plan *this case type does not go 1W to public meetings for review/approval* c r+ w w General Location: _ \ 10596 N Owasso Expy, Owasso, OK 74055 Project Submitted to Staff: April 28, 2025 '' Project Detail Site Plan proposing the construction of one-4,200 w ,� sq. foot building. The subject property is zoned CS ', s under SUP 25-01 and OPUD-18, and is within the ? _J US-169 Overlay District. i Project Representative: Route 66 Engineering LLC 4 (918)740-1268; bdiedrich@66eng.com z ``i s City of Owasso Planners Assigned to Project: Alexa Beemer, AICP - Planning Manager (918)376-1536; abeemer@cityofowasso.com Wendy Kramer- City Planner (918)376-1545; wkramer@cityofowasso.com June 4, 2025 Page 5 of 6 City of Owasso Case Number: OBOA 25-04 Case Type: Board of Adjustment - Special Exception General Location: a+, 11410 N 109th E Ave, Owasso, OK 74055 g , Board of Adjustment Meeting: May 27, 2025 n i1 Request Detail: Request for a Special Exception to allow for the construction of a single-family dwelling in a RMH a zoning district. City of Owasso Planner Assigned to Project: h f Alexa Beemer, AICP - Planning Manager c X (918)376-1536; obeemer@cityofowasso.com - _• _ i � s is To view Planning Items in an Interactive Map Format, please visit: httr)s://exiDerience.arccils.com/exDe(ience/fd95b424 290c427fb4567ff 171 e 1 b29d 1 �M 0 0 Public Participation Visit the City of Owasso's agenda center for agendas, packets, and minutes for City Council, Planning Commission, and Board of Adjustment: httDs://www.citvofowasso.com /AaendaCen ter AN 0 For Planning Commission and Board of Adjustment meetings: If you want to comment on a planning division item at an upcoming meeting and are unable to attend, you may submit comments/feedback to Planning Staff at planning@citvofowasso.com by email. Please include either the case number or project name in the subject line of your correspondence. These comments will then be shared with the relevant Board, Commission, or City Council. June 4, 2025 Page 6 of 6 City of Owasso RESIDENTIAL SINGLE FAMILY NEW CONSTRUCTION MONTH END REPORT MAY 2025 Month 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1 January 15 9 8 9 9 7 35 8 14 10 2 February 26 15 8 8 4 8 11 4 31 25 3 March 18 55 19 4 12 9 8 29 23 15 4 April 23 20 17 6 8 49 25 13 11 27 5 May 9 11 20 4 5 19 24 19 16 13 6 June 31 5 7 5 22 24 7 11 21 7 July 16 9 14 11 1 T 34 7 8 18 8 August 15 12 6 6 35 T7 1 23 14 9 September 15 6 2 7 17 33 3 13 8 10 October 12 7 3 21 7 24 2 11 11 11 November 6 19 7 2 10 20 5 3 8 12 December 3 9 6 3 7 14 3 25 15 Totals 189 177 117 86 147 258 131 167 190 90 YTD 91 110 72 31 38 92 103 73 95 90 MAY YEAR-TO-DATE COUNT 120 100 80 60 40 20 --] - U 0 MAY 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 91 110 72 31 38 92 103 73 95 90 CITY OF OWASSO RESIDENTIAL LOT INVENTORY STATUS May 30, 2025 SUBDIVISION Hawk's Landing (6/21) Hawthorne at Stone Canyon Ph 1 (3/20) Keys Landing II (12/23) Morrow Place III (11/23) Nottingham Hill (6/09) Parker Village (4/21) Presley Hollow (3/21) Presley Hollow 11 (2/25) Silo at Smith Farm (7/24) Stone Creek at Owasso (9/20) TOTALS # OF LOTS # DEVELOPED # AVAILABLE 70 67 3 19 18 1 94 0 94 98 84 14 58 53 5 120 119 1 197 186 11 143 0 143 62 22 40 100 98 2 961 647 314 RESIDENTIAL MULTI -FAMILY NEW CONSTRUCTION MONTH END REPORT MAY 2025 (Initial recording began May 2016) Month 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1 January 4 0 0 0 0 107 0 0 0 2 February 6 0 0 0 0 4 14 0 0 3 March *13 0 64 0 22 0 0 0 0 4 April 0 4 0 0 0 6 0 0 59 5 May 0 0 0 0 0 0 262 0 0 0 6 June 0 0 0 0 0 0 240 0 0 7 July 0 0 0 0 0 0 0 366 14 8 August 0 0 0 0 0 0 0 42 0 9 September 0 4 9 0 0 0 36 0 0 10 October 0 0 0 0 0 0 0 0 0 11 November 0 0 0 0 0 0 0 0 0 12 December 0 *10 0 0 58 0 0 0 0 Totals 0 14 13 64 56 22 655 422 14 59 YTD 0 23 4 64 0 22 379 14 D 59 *Units part of mixed use projects, Construction dollars counted towards new commercial. MAY YEAR-TO-DATE COUNT 400 -- 300 -----------------------•--- ----- ------ --- ---- ------ 200 ------- —""--'—"—------- --"----"""-"""""" ...... __.............. ---... _...... 150------------------------------------ ----------- ---- ------------- --------------------'------------__ 100------------------------- —----------------- ---------------------------- ------------- ----- —--- -------- 50 ------------------------------------------ ------------- — ------- --------- ------------------------- - --- 0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 MAY 0 23 4 64 0 22 1 379 14 0 59 MAY YEAR-TO-DATE DOLLARS 50,000,000 40,000,000 -------------------------------------------------------------------- 30,000,000 ---------------------------------------------------------------------------------------- 20,000,000 -----------------------------------------------------_. V2023 10,000,000 """""""""""""""---------------' 0 2021 2023 2024 2025 MAY 1,239,000 41,312,468 2,150,000 0 15,194'000 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 ------------------------"'--- ------ --_____---------------------- 2021 2022 2023 2024 2025 TOTAL 1,239,000 82,454,792 45,437,640 1,400,000 15,194,000 COMMERCIAL NEW CONSTRUCTION MONTH END REPORT MAY 2025 Month 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1 January 2 2 0 0 i 1 0 1 1 2 2 February 1 0 0 3 0 0 3 2 3 0 3 March 0 2 3 2 1 1 8 1 0 1 4 April 0 0 0 0 0 3 2 3 0 1 5 May 0 1 2 1 0 0 1 3 0 4 6 June 2 0 1 1 2 2 3 1 0 7 July 2 0 2 0 2 2 0 0 5 8 August 2 2 1 2 0 2 2 2 0 9 September 3 1 1 2 1 3 1 2 1 10 October 2 0 0 0 1 0 1 0 1 11 November 1 2 1 0 1 3 2 1 1 12 December 0 0 0 0 0 1 0 2 1 Totals 15 10 11 11 9 18 23 18 13 8 YTD 3 6 5 6 2 5 14 10 4 8 25 20 15 10 5 0 MAY YEAR-TO-DATE COUNT 71 2018 2019 2020 2021 2022 2023 2024 2025 3 5 5 6 2 5 14 10 4 8 TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR 60,000,000 45,000,000 30,000,000 ------------------------------------ ---------- 15,000,000 ------ -------------- __ -------------- 2021 2022 2023 2024 2025 TOTAL 56,068,466 25,134,256 32,518,744 42,928,244 13,919,000 Certificate of Occupancy Monthly List NAME ADDRESS DATE COMPLETE I7L\fdri'k1 Casa Del Mar 8360 E 86 St N, Building #4 5/8/2025 Yes Rejoice Church (remodel) 13413 E 106 St N 5/16/2025 Yes Studio Nine One Eight 7301 N Owasso Exp, #A120 5/19/2025 Yes Cypress Crossing Apartments 10015 N Owasso Exp, Clubhouse 5/19/2025 Yes Momentum Learning Center 8787 N Owasso Exp, #E 5/22/2025 Yes Cypress Crossing Apartments 10015 N Owasso Exp, Building 5 5/22/2025 Yes Cypress Crossing Apartments 10015 N Owasso Exp, Building 8 5/23/2025 Yes Cypress Crossing Apartments 10015 N Owasso Exp, Building 6 5/28/2025 Yes Cypress Crossing Apartments 10015 N Owasso Exp, Building 7 5/29/2025 Yes Worth Audiology 11300 North Garnett Road 5/30/2025 Yes Boot Barn 9002 N 121 E Ave, #600 5/30/2025 Yes APRIL 2025 Blade & Beard Co. 7301 N Owasso Exp, #E100 4/1/2025 Yes GOB Athletics 7301 N Owasso Exp, #B135 4/3/2025 Yes Smoke Depot 9220 N Garnett Rd, #E & #F 4/18/2025 Yes Dream Ready Construction 7301 N Owasso Exp, #B110 4/18/2025 Yes Moyer Electric 7301 N Owasso Exp, #A105 4/23/2025 Yes Owasso Pawn 8291 N Owasso Exp 4/28/2025 Yes MARCH 2O25 Casa Del Mar 8360 E 86 St N, Building #10 3/4/2025 Yes Nirvana Salon & Day Spa 8422 N 123 E Ave 3/5/2025 Yes Same Day Auto 10604 N 137 E Ave 3/12/2025 Yes Casa Del Mar 8360 E 86 St N, Building #9 3/13/2025 Yes SAHO Animal Pet Resort 317 W 2 Ave 3/24/2025 Yes FEBRUARY 2025 Dollar Tree 13133 E 116 St N 2/3/2025 Yes Casa Del Mar 8360 E 86 St N, Building #8 2/3/2025 Yes Roy's Chicken 10709 E 86 St N 2/6/2025 Yes Grace Naturale 8418 N 123 E Ave, #A 2/11/2025 Yes Wing Stop 12916 E 86 St N 2/20/2025 Yes Ryan Roofing 7770 N Owasso Exp, #125 2/17/2025 Yes Fieldhouse Apparel 117 S Main St 2/20/2025 Yes JANUARY2025 Casa Del Mar 8360 E 86 St N, Building #6 1/7/2025 Yes Casa Del Mar 8360 E 86 St N, Building #7 1/7/2025 Yes Discount Tire (remodel) 13503 E 116 St N 1/15/2025 Yes Pathway Health & Beauty 7301 N Owasso Exp, #M115 1/16/2025 Yes Trinity Presbyterian Church 7660 N Memorial Or 1/24/2025 Yes OPS Track Renovation 12901 E 86 St N 1/29/2025 Yes DECEMBER 2024 OPS Enrollment & IT Center (remodel) 1309 N Main St 12/5/2024 Yes First Church Owasso (expansion) 10100 North Garnett Road 12/9/2024 Yes CDR Maguire 7301 North Owasso Expressway, #H115 12/9/2024 Yes Cookies N Moore 9025 N 121 E Ave, #100 12/12/2024 Yes Casa Del Mar 8360 E 86 St N, Building #5 12/12/2024 Yes McDonald's 9621 N Garnett Rd 12/18/2024 Yes Dental Depot 8722 N Garnett Rd 12/18/2024 Yes CUy of Owasso-- 200 S. MaZ. Sf Owv4 o, OK 74055 Certificate of Occupancy Monthly List NAME ADDRESS DATE COMPLETE 1!160:1i91 14ci3Q1z1! Tranquil Therapy Studio 11330 N Garnett Rd, #F 11/1/2024 Yes Tyner Homes 101 N Atlanta St, #A & #B 11/1/2024 Yes Tyner Homes 115 W 1 St, #A & #B 11/1/2024 Yes G-Force Parking Lot Striping 7301 N Owasso Exp, #H105 11/8/2024 Yes Waldo's Chicken & Beer 9140 N 121 E Ave 11/21/2021 Yes 5 Guys Burgers 9441 N Garnett Rd, #100 11/27/2024 Yes Smoothie King 9441 N Garnett Rd, #300 11/27/2024 Yes OCTOBER 2024 Owasso Motors 7301 N Owasso Exp, #M105 10/3/2024 Yes Casa Del Mar 8360 E 86 St N, Building #3 10/4/2024 Yes Goldenrite Roofing & Construction 7301 N Owasso Exp, #A125 10/8/2024 Yes Tulsa Accident Care Center 314 E 5 Ave, #101 10/9/2024 Yes Lucky Tea Boba 8509 N 129 E Ave 10110/2024 Yes MDVIP 13720 E. 86 St N, #140 10/14/2024 Yes Infinity Holdings 105 W 3 Ave 10115/2024 Yes Elan Venue 314 E 5 Ave, #210 10/16/2024 Yes Alario Chiropractic 314 E 5 Ave, #206 10/21/2024 Yes Okla Pet Rescue 11215 N Garnett Rd, #G 10/22/2024 Yes SEPTEMBER 2024 Screaming Earth Records 12336 E 86 St N 9/5/2024 Yes The D Taylor 7301 N Owasso Exp, #M100 9/12/2024 Yes Casa Del Mar 8360 E 86 St N, Clubhouse 9/16/2024 Yes Casa Del Mar 8360 E 86 St N, Building #2 9/17/2024 Yes Fire Station #1 (remodel) 8901 N Garnett Rd 9/17/2024 Yes N. Garnett Rd./Blk 9 Shell Building 9441 N Garnett Rd, #100, #200, #300 9/18/2024 Yes Elevated Med Wellness 314 E 5 Ave, #205 9/25/2024 Yes German Corner Bottle Shop 11213 N Garnett Rd, #B 9/27/2024 Yes AUGUST 2024 Nail Rituals 7301 N Owasso Exp, Building H, Unit 100 8/1/2024 Yes Owasso Pediatric Dental 9455 N Owasso Exp, #H 8/8/2024 Yes Tyner Lofts on 2nd 112 W 2 St 8/26/2024 Yes Take 5 Oil Change 9411 N 129 E Ave 8/28/2024 Yes The Social Hair Salon 9540 N Garnett Rd, #103 8/28/2024 Yes Casa Del Mar 8360 E 86 St N, Building #1 8/29/2024 Yes Rally House Owasso 9002 N 121 E Ave, #500 7/1/2024 Yes Vintage Barber Co. 421 E 2 Ave 7/2/2024 Yes Parker Village 10703 N Garnett Rd, Building D 7/11/2024 Yes Parker Village 10703 N Garnett Rd, Building F 7/11/2024 Yes Parker Village 10703 N Garnett Rd, Building H 7/11/2024 Yes Parker Village 10703 N Garnett Rd, Building P 7/11/2024 Yes Parker Village 10703 N Garnett Rd, Building R 7/11/2024 Yes Parker Village 10703 N Garnett Rd, Building S 7/11/2024 Yes Advanced Orthopedics of Oklahoma 314 E 5 Ave, #103 7/22/2024 Yes JUNE 2024 Kritter's Play Place 314 E 5 Ave, #209 6/12/2024 Yes Cify of Owasso— 200 S. Mai. St. Owasso; OK 74055 PERMITS APPLIED FOR IN MAY 2025 ADDRESS BUILDER ADD/ZONE VALUE A.S.F. I PERMIT# 7301 N Owasso Exp, #E110 Du -It All Remodeling 169BP/IL $ 16,000 1,950 25-0501-C 11550 N 129 E Ave C & C Potter CHA/CS $ 215,000 6,000 25-0502-C 507 E 19 St Caliber Const. Mang. AH3rd/CG $ 1,400,000 6,819 25-0503-C 11290 N 135 E Ave DC Bass Const. GGCII/CS $ 4,521,000 20,869 25-0504-C 12700 E 76 St N Central Plains Concrete BCH/R51 $ 200,000 2,100 25-0505-C 9281 N Garnett Rd RECO Construction SFV7-11/CG $ 2,900,000 20,000 25-0506-C 10621 N 120 E Ave Capital Homes PV/RS3 $ 168,525 2,247 25-0507-X 11510 E 94 PI N Capital Homes S@SF/RS3 $ 168,525 2,247 25-0508-X 15923 E 75 PI N D.R. Horton -BA SC/RS3 $ 203,325 2,711 25-0509-X 12501 N 134 E Ave Simmons Homes MPIII/RS3 $ 166,125 2,215 25-0510-X 9405 N 116 E Ave Capital Homes S@SF/RS3 $ 168,525 2,247 25-0511-X 12411 N 133 E Ave Simmons Homes MPIII/RS3 $ 113,025 1,507 25-0512-X 11410 E 93 PI N Capital Homes S@SF/RS3 $ 139,125 1,855 25-0513-X 1404 N Cedar St Homeowner AH/RD $ 54,600 840 25-0514-X 7514 N 154 E Ave D.R. Horton -BA HL/RS3 $ 179,775 2,397 25-0515-X 7518 N 154 E Ave D.R. Horton -BA HL/RS3 $ 187,575 2,501 25-0516-X 7516 N 154 E Ave D.R. Horton -BA HL/RS3 $ 200,400 2,672 25-0517-X 15803 E 75 PIN 1D.R. Horton -BA SC/RS3 $ 212,325 2,831 25-0518-X 11815 E 86 St N Claude Neon Federal CPIV/CS $ 25,000 294 25-0519-S 12510 N 134 E Ave ICapital Homes MPIII/RS3 $ 174,525 2,327 25-0520-X 10601 N 120 E Ave lCapital Homes PV/RS3 $ 268,650 3,542 25-0521-X 13 Single Family $ 2,350,425 31,299 SgFt 1 Accessory $ 54,600 840 SgFt 4 New Commercial $ 9,036,000 53,688 SgFt 2 Commercial Remodel $ 216,000 4,050 SgFt 1 Signs $ 25,000 294 SgFt 21 Total Building Permits $ 11,682,025 90,171 SgFt Gi,fy of Owas4v200 S. Mai*S* Owasso-, OK 74055 City of Owasso Public Work Department STATUS REPORT June 3, 2025 - Garnett Road Widening (E 106 St N to E 116 St N) - Bid opening is scheduled to occur on June 19, 2025, with proposed bid award on July 1, 2025. - Construction is anticipated to commence in September 2025. E 96 St N from approximately N 119 E Ave to N 129 E Ave Improvements - East Phase - East phase improvements commenced in August 2024, with final completion February 2025. - Project is complete. West Phase - In April 2025, City Council approved construction contract with Grade Line Construction. - Construction commenced in May 2025, with completion by March 2026. - Contractor is in the process of adding a right turn lane onto N 121 E Ave. - E 106 St N and N 129 E Ave Intersection Improvements - Engineering design is 90% complete. - Utility Relocation commenced in October 2024, with completion expected by July 2025; followed by construction in the fall. 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 95% complete. - Right-of-way obtainment is complete. - Utility relocation commenced in March 2025, with completion expected by December 2025; followed by construction in 2026. - 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. - Engineering design is approximately 80% complete. - Right-of-way obtainment continues with 1 of the 14 property owners; followed by utility relocation in 2026. - 2025 Street Rehabilitation Proiect - High Density Mineral Bond (Rejuvenation with HA5 Product) Project advertised in April 2025, with construction commencing in July 2025. - Annual Street Rehabilitation (Mill, Overlay, Street Repair & Replacement) Project advertised in May 2025, with construction expected to commence in July 2025. - Public Works Facility - In October 2022, OPWA approved an architectural/engineering agreement with Beck Design. - Construction commenced in October 2024, with completion by April 2026. - Work continues on all structures including the administration building, facility/fleet maintenance and storage facilities. - Main water line work is underway as well. Parks Facility - On April 18, 2023, the City Council approved an agreement with K+D for professional architecture and engineering services agreement. - Bid opening occurred on June 2, 2025, with proposed bid award on July 17, 2025. - Construction is anticipated to commence in July or August 2025. - Centennial Playground Equipment - The project is nearing completion, with final grading and sodding underway. - Construction is expected to be complete in June 2025, weather permitting. - 117th Force Main Replacement - Contract Award was approved by OPWA Trustees February 4, 2025. - Construction commenced on March 24, 2025, with completion scheduled for January 2026. - Contractor has completed the bore under US 169 and continue installing pipe west towards the treatment plant facility. - E 86 St N and N 161 E Ave Intersection Improvements - Engineering design is approximately 80% complete; followed by right-of- way obtainment. - E 86 St N Bridge Replacement - Engineering design is 90% complete. - Right-of-way obtainment will commence in June 2025. - E 106 St N from N 129 E Ave to N 145 E Ave Improvements - Engineering design agreement was approved by City Council on January 21, 2025. - Design kickoff meeting held February 6, 2025. - Conceptual design is scheduled for review by staff on May 31, 2025. - E 96 St N from Mingo Rd to Garnett Rd Improvements - Engineering design agreement was approved by City Council on January 21, 2025. - Design kickoff meeting held February 14, 2025. - Survey and geotechnical exploration activities will be ongoing for the next few weeks. - E 86 St N from Main St to Garnett Rd - Engineering design agreement was approved by City Council on January 21, 2025. - Engineering design kick-off meeting occurred in May 2025. US 169/E 66 St N to E 86 St N - ODOT opened bids in May 2025, with construction expected to commence in September 2025. E 76 St N Water Line Replacement Project - Engineering was performed by the City Engineering Division. - In February 2025, OPWA approved a construction agreement with Creek Construction, LLC. - Construction commenced in April 2025, with completion by November 2025. - To date, contractor has installed approximately 450 linear feet of the new 16" waterline. June 2025 Sales & Use Tax Report REAL P.I.- ReneCMnmr-R[ CammuMry Total Monthly Sales Tax Comparison 55.000.000 59,500,ODD S4.000,00D 53,SDD,000 Sa,OD0,D00 52,sa0,ao0 Sz.D00,aaa s1,500,a0D S1,a(D,ax) $500.Oaa S- Jul Aug Sep Oct Nev on. Jan Feb Mar Apr May Jun y-arMl a-aury - LWYw Year -to -Date Sales Tax Total s5a,00a,000 sas,000,oao seo.oao,a0o sas,aaa,000 - sso,000,aaa $25,000,0D0 gR0,0a0,000 515,000,000 510,000,000 SS,OOD,000 S. Jul Aug Sep Oct Mav Oan Jan Feb Mar Apr May Jun -y-,wm--�-Bularl-e�la9Yr� City of Owasso Total Sales & Use Tax Report Budget to Actual Comparison June 9, 2025 2024-25 2024-25 Actual Collections Budget Projections Over (Under) Projection Amount Percent Amount Percent Amount Percent Jul $ 4.487,470 8.9% $ 4,262,937 8.4% $ 224,534 5,3% Aug 4.379,220 8.7% 4,335,577 8.6% 43,643 1.0% Sep 4,319,974 8.5% 4,075,489 8.1% 244,485 6.0% Oct 4,339,831 8.6% 4,275,061 8.5% 64,770 1.5% Nov 3,963,138 7.8% 4,116,863 8.1% (153,725) -3.7% Dec 4,549,178 9.0% 4,251,246 8.4% 297,932 7.0% Jan 5,111,529 10.1% 4,681,596 9.3% 429,933 9.2% Feb 4,622,648 9.1% 4,743,348 9.4% (120,700) -2,5% Mar 3.873,782 7.7% 3,68%125 7.3% 184,657 5.0% Apr 3,849,139 7.6% 3,859,242 7.6% (10,103) -0.3% May 4,396,961 8.7% 4,260,024 8.4% 136,937 3.2% Jun 4,306,520 8.5% 4,040,033 8.0% 266,487 6.6% Totals $ 52,199,391 103.2% $ 50,590,641 100.0% $ 1,608,850 3.2% City of Owasso Total Monthly Sales Tax Revenues Last Five Fiscal Years 2024-2025 2023-2024 2022-2023 2021.2022 2020-2021 2019-2020 Jul $ 4,030,577 $ 3,809,901 $ 3,859,805 $ 3,440,377 $ 3.464,240 $ 3,005,671 Aug 3,935,340 3,892,331 3,888,306 3,558,829 3,386,133 2.968,434 Sep 3,813,881 3,629,534 3,743,687 3:622,962 3,227,732 2,969,836 Oct 3,869,565 3,839,191 3,767,889 3,653,860 3,093,584 3,067,281 Nov 3,512,031 3,686,934 3,750,140 3,443,276 3,162,417 2,855,219 Dec 4,032,449 3,777,373 3,854,603 3.538,043 3,214,507 3,105.262 Jan 4,500,490 4,107,126 4,145,010 3,890,744 3,466.684 3,399,527 Feb 3,929,036 4,109,253 4,055,635 4,033,475 3,406,382 3,294,059 Mar 3,425,391 3,270,677 3,334,731 2,990,573 2,967,980 2,677,677 Apr 3,429,728 3,636,407 3,659,838 3,491,187 2,803,716 2,845,063 May 3,879,286 3,934,149 4,018,971 3,726,630 3,596,560 2,953,020 Jun 3,882,411 3,650,844 3,797,070 3,678,903 3,714,051 2,907,154 $ 46,240,184 $ 45,343,723 $ 45,875,686 $ 42,968,861 $ 3%523,987 $ 36,048,205 City of Owasso Total Sales Tax Report Budget to Actual Comparison June 9, 2025 2024-2025 2024-2025 Actual Collections Budget Projections Over (Under) Projection Amount Percent Amount Percent Amount Percent Jul $ 4,030,577 8,9% $ 3,809,901 8.5% $ 220,677 5.8% Aug 3,935,340 8.7% 3,892,251 8.6% 43,089 1.1% Sep 3,813,881 8.5% 3,629,534 8.1% 184,346 5.1% Oct 3,869,565 8.6% 3,839,191 8.5% 30,374 0.8% Nov 3.512,031 7.8% 3,686,705 8.2% (174,674) -4.7% Dec 4,032,449 8.9% 3,777,373 8.4% 255,076 6.8% Jan 4,500,490 10.0% 4,107,075 9.1% 393,415 9.6% Feb 3,929,036 8.7% 4,109,253 9.1% (180,216) -4.4% Mar 3,425,391 7.6% 3,270,677 7.3% 154,714 4,7% Apr 3,429,728 7.6% 3,429,695 7.6% 33 0.0% May 3,879,286 8.6% 3,750,371 8.3% 128,915 3.4% Jun 3,882,411 8,6% 3,754,179 8.3% 128,232 3.4% Totals $ 46,240,184 102.6% $ 45,0 66,204 100.0% 2.6% $ 1,183,980 City of Owasso Total Sales Tax Report Two Year Comparison June 9, 2025 2024-2025 2023-2024 Increase or (Decrease) Percent Percent Amount of Budget Amount of Actual Amount Percent Jul $ 4,030,577 8.9% $ 3,809,901 6.5% $ 220,677 5.8% Aug 3,935,340 8.7% 3,892,331 8.7% 43,009 1.1% Sep 3,813.881 8.5% 3,629,534 8.1% 184,346 5.1% Oct 3,869,565 8.6% 3,839,191 8.5% 30,374 0.8% Nov 3,512,031 7.6% 3,686,934 8.2% (174,904) -4.7% Dec 4,032,449 8.9% 3,777,373 8.4% 255,076 6.8% Jan 4,500,490 10,0% 4,107,128 9.1% 393,362 9.6% Feb 3,929,036 8.7% 4.109,253 9.2% (180.216) -4.4% Mar 3,425,391 7.6% 3,270,677 7.3% 154,714 4.7% Apr 3,429,728 7.6% 3,636,407 8.1% (205,679) -5.7% May 3,879,286 8.6% 3,934,149 8.8% (54,863) -1.4% Jun 3,882,411 8.6% 3,650,844 8.1% 231,566 6.3% Totals $46,240,184 102.6% $45,343,723 101.0% 2.0% $ 896,452 Fiscal Year 2025 Sales Tax Budget is $45.055 million; Fiscal Year2024 Sales Tax Budget was $44.902 million, City of Owasso Monthly Use Tax Revenues Last Five Fiscal Years 2024-2025 2023-2024 2022-2023 2021-2022 2020-2021 2019-2020 Jul $ 456,893 $ 485,519 $ 401,124 $ 326,380 $ 320,463 $ 224,427 Aug 443,880 418,758 363,566 404,700 308,877 213,728 Sep 506,093 450,327 425,319 318,417 319,035 258,541 Oct 470,266 416,968 357,484 392,609 322.295 211,009 Nov 451,108 406,494 406,252 339,020 325,866 212,040 Dec 516,729 477,825 422,765 368,226 353,105 226,537 Jan 611,039 572,582 478,272 487,449 406,969 280,550 Feb 693,612 613,597 574,438 509,782 493,847 404,153 Mar 448,391 411,558 378,203 330,651 291,099 187,882 Apr 419,411 399,253 440,597 310,281 286,867 233,275 May 617,675 468,642 505.331 390,745 439,483 257,842 Jun 424,110 439,205 415,151 348,589 316,929 321,127 $ 5,959,207 $ 5,560.626 $ 5,168,503 $ 4,526,849 $ 4,184,835 $ 3,031,109 Fiscal Year 2025 Use Tax Budget is $5.5 million City of Owasso Total Use Tax Report Two Year Comparison June 9, 2025 2024-2025 2023-2024 Increase or (Decrease) Percent Percent Percent Amount of Budget Amount of Actual Amount of Actual Jul $ 456,893 8.3% $ 485,519 8.7% $ (28,626) -5.9% Aug 443,880 8,0% 418,758 7.5% 25,122 6.0% Sep 506,093 9.1% 450,327 8.1% 55,767 12.4% Oct 470,256 8.5% 416,968 7.5% 53,298 12.8% Nov 451,108 8.2% 406,494 7.3% 44,614 11.0% Dec 516,729 9.3% 477,825 8.6% 38,904 8.1% Jan 611,039 11.0% 572,582 10.3% 38,457 6.7% Feb 693,612 12.5% 613,597 11.0% 80,015 13.0% Mar 448,391 8.1% 411,558 7.4% $6,833 8.9% Apr 419,411 7.6% 399,253 7.2% 20,158 5.0% May 517,675 9.4% 468,542 8.4% 49,133 10.5% Jun 424,110 7.7% 439,205 7.9% (15,096) -3.4% Totals $ 5,959,207 107.7% $ 5,560,626 100.0% 7.2% $ 398,581