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HomeMy WebLinkAbout2025.11.13_OEDA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY Owasso City Hall, Community Room 200 South Main Street, Owasso, OK Thursday, November 13, 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 NOV 112025 1. Call to Order -Skip Mefford, 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 October 10, 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. Presentation of the www.chooseowasso.com and www.redbudowasso.com website renovations Chris Garrett/Shellie Wingert/Art Haddaway b. Discussion relating to Economic Development and Opportunities 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 prr�on Tuesday, November 11, 2025. M. Stevens, City Clerk The City of Owosso encourages citizen participation. To request bn accommodation due to a disability, contact the City Clerk 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, OCTOBER 9, 2025 The Owasso Economic Development Authority met in regular session on Thursday, October 9, 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, October 7, 2025. Call to Order - Chair Skip Mefford called the meeting to order at 10:00 am. A quorum was declared present. Present: Absent: Chair- Skip Mefford Trustee - David Charney Vice Chair - Dennis Phillips Trustee - Bryan Spriggs Trustee - Dirk Thomas Secretary - Chelsea Feary Trustee - Alvin Fruga Staff - Senior Director Roger Stevens 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 -September 11, 2025, Regular Meeting B. Accept monthly financial report Dr. Thomas moved, seconded by Mr. Phillips, to approve the Consent Agenda, as presented. YEA: Fruga, Mefford, Phillips, Thomas NAY: None Motion carried: 4-0 3. Consideration and appropriate action relating to items removed from the Consent Agenda - None 4. Discussion relating to City Departments and attached reports A. Community Development Report B. Public Works Project Status Report C. Sales Tax Report and Revenue Outlook Roger Stevens referred to the reports included in the agenda packet. Discussion was held. 5. Discussion relating to Economic Development and Opportunities Roger Stevens reported on the drainage at the Sports Park, Parks Master Plan, and private/public partnerships. Discussion was held. 6. Report from City Manager - None 7. Report from Trustees Alvin Fruga reported on the vacancy in Ward 4 and the process of filling the vacancy. Discussion was held. S. New Business - None 9. Adjournment Dr. Thomas moved, seconded by Mr. Phillips, to adjourn the meeting. YEA: Fruga, Mefford, Phillips, Thomas NAY:None Motion carried: 4-Oand the meeting adjourned at 10:29 am. Heather Stewart, Recording Secretary Owasso Economic Development Authority Statement of Revenues, Expenses and Changes in Fund Net Assets For the Month Ending October 31, 2025 MTD YTD Budget Operating Revenues $0.00 $0.00 $0.00 Operating Expenses: Materials & supplies 0.00 0.00 0.00 Services & other charges 0.00 0.00 5,000.00 Capital outlay 0.00 0.00 0.00 Total Operating Expenses 0.00 0.00 5,000.00 Operating Income (Loss) (5,000.00) 0.00 0.00 Non -Operating Revenues (Expenses): Investment income 30.25 118.75 225.00 Promissory note revenue 0.00 0.00 0.00 RAN debt service & other costs 0.00 0.00 0.00 Transfer from Hotel Tax Fund 0.00 0.00 0.00 Total non -operating revenues (expenses) 30.25 118.75 $225.00 Net income (loss) before contributions and transfers 30.25 118.75 (4,775.00) Transfer to general fund 0.00 0.00 0.00 Change in net assets (4,775.00) 30.25 118.75 Total net assets - beginning 10,401.00 10,401.00 Total net assets - ending $5,626.00 $10,519.75 sd RELLMW GREY Wwrr•Rd•Cpw•M TO: The Honorable Chair and Trustees Owasso Economic Development Authority FROM: Community Development Department SUBJECT: Development Report DATE: November 1, 2025 NEW COMMERCIAL DEVELOPMENT • CA 25-01/OZ 25-02- 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 • CA 24-03/OZ 2443, 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 • CA 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 on7/16/24 Annexation • OA 24-02/OZ 24-02, Green- SE 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 •SUP 25-03, NeoSource-405 W 2nd Ave oSpecific Use Permit to accommodate an existing Support Activities for Transportation (aircraft maintenance and repair) use on property zoned Industrial Light (IL) to be considered by the City Councll on 11/18/25 oAnnexation and subsequent rezoning on north half of property from Agriculture (AG) in Tulsa County to Industrial Light (IL) approved by the City Council an 8/19/25 0Rezoning request on south half of property from Commercial General (CG) to Industrial Light (IL) approved by the City Council on 7/15/2S •SUP 25-OZ, Glover Coffee Creek -NE of 10505 N Owasso Expy oSpecific Use Permit to allow for an expansion of an existing auto sales facility within the US-169 Overlay District to be considered by the City Council on 11/18/25 • OZ 25-06, Hoehn Property- East of US-169 & South of E 103 St ORezoning request from Agriculture (AG) to Commercial Shopping (CS) approved by the City Council on 9/16/25 • SUP 24-02, Owasso Executive Carwash 42-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 approved by the City Council on 9/17/24 •Mercy Regional EMS-11428 N 129 E Ave OFinal Plat approved by the City Council on 7/15/25 oPreliminary Plat approved by the Planning Commission on 7/7/25 oSite Plan reviewed by the Technical Advisory Committee on 6/18/25 •CILLA 25-02, Lots 9 & 10, Block 2, The Reserve at 0wasso-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 •Owasso Executive Carwash #2- 7659 N 129 E Ave oChange of access request approved by the Planning Commission on 2/10/25 oSpecific 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 oPreliminary Plat for entire development (all phases) approved by Planning Commission on 7/8/24 • Witten Vintage Auto- E of SE corner of E 76 St N & N 129 E Ave o5ite Plan reviewed by the Technical Advisory Committee on 11/19/25 -St. John Encompass Health Rehabilitation, Phase Ik 13402 E 86 St N oSite Plan reviewed by the Technical Advisory Committee on 11/19/25 •Chicken Express- 9331 N Garnett Rd o5ite Plan reviewed by the Technical Advisory Committee on 8/20/25 *Studio 31- NW Corner of E 112 St N & Garnett Rd oSite Plan reviewed by the Technical Advisory Committee on 7/16/25 •Braum's-11432 N 135 E Ave o5ite Plan reviewed by the Technical Advisory Committee on 7/16/25, has been approved *Standard Supply- North of NE corner of E 116 St N & N Garnett Rd o5ite 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) o5ite Plan reviewed by the Technical Advisory Committee on 1/15/25 •German Corner Commercial (ON HOLD)- SW comer of E 116 St N & Garnett Rd o5ite Plan for Phase 1 reviewed by the Technical Advisory Committee on 1/15/25 •Clarity Holdings (ON HOLD) -South of the SW corner of E 106 St N & N Garnett Rd oSite Plan reviewed by the Technical Advisory Committee on 10/16/24 •Murphy's USA (Remodel)- 12107 E 96 St N o5ite Plan reviewed by the Technical Advisory Committee on 2/21/24, has been approved *Primrose School-14403 E 106 St N •Vision Hardwood (ON HOLD)- North of the NE Corner of E 116 St N & N Garnett Rd -Planet Fitness- 9281 N Garnett Rd f *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 •Sth Avenue Business Park- 304 E 5th Ave •Helscel-Huneryager Industrial Park —7301 N 115 E Ave REDBUD DISTRICT DEVELOPMENT Ppen. Coming Soon • Tyner Duplexes- NE corner of W 1.1 St & N Atlanta 1st Street Lofts o Completed! o Site Plan reviewed by the Technical Advisory Committee on 8/20/25 o OPUD 24-02, to allow for up to 12 dwelling units on the property, approved by City Council on 12/17/24 • Tyner Lofts on 2nd- SE corner of W 2nd Sf & N Luigi's Atlanta o 102 5 Main St (Mowery building) o Completed! o Remodel permit issued 6/26/25 • Birchwood- 414 S Birch TCCL Library Lofts/Library Expansion o Completed! o Site Plan reviewed by the Technical Advisory Committee on 9/17/25, approvable but waiting on execution of alley closure and lot combination o Building Plans under review o OPUD 25-01/0Z 25-01 to allow for a mixed -use library and multi -family development approved by the City Council on 7/17/25 o Alleyway closure request approved by the City Council on 7/17/25 o OLC 25-02, to combine several lots within Block 14 of Original Town, reviewed by the Technical Advisory Committee on 6/18/25 • Vintage at Redbud • Owasso PD Shoot -House & Multi -purpose Buildings- 710 & 720 S Main St o OPUD 23-03, to allow for 7 townhomes on a o Completed! single Downtown Mixed (DM) -zoned lot approved by City Council on 3/21 /23 • Community Center Patio/Outdoor Classroom o Completed! 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 1'+ phase (completed) 0 2nd phase also completed! First Christian Church Owasso (addition)- 10100 N Garnett Rd o Site Plan approved o Certificate of Occupancy issued 12/9/24 NEW RESIDENTIAL DEVELOPMENT i- `a'7f)cexa? on •OA 25-05 (Deannexation), Coves V Stone Canyon- SE of Stone Canyon Pond oDeannexation request to be heard by the City Council on 11/18/25 •OA 25-04-1/3 mile south of SE corner of E 86 St & Memorial Or oAnnexation request approved by the City Council on 9/16/25 •OPUD 25-02 (Owasso Trails)-1/4 mile north of the NW corner of E 76 St & N Memorial Or oPlanned Unit Development request to allow for approx. 141 single-famlly residential units approved by City Council on 6/17/25; preliminary plat approved 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 5/2D/25 • OPUD 23-05, Morey Apartments (ON HOLD)- Near SE corner of E 86 St N & N 175 E Ave oPlanned Unit Development request to allow for an 8-unit multi -family complex approved by City Council on 9/19/23 V•Fairway Villas (Reconsideration) -SE corner of 89 St & 97 E Ave oFinaI Plat originally approved City Council on 5/21/24, has since expired; to be reconsidered by City Council on 11/18/25 oPreliminary Plat approved by Planning Commission on 1/8/24 •Hawthorne at Stone Canyon, Phase II -SW of the intersection of E 76 St N and N 193 E Ave oRevised Preliminary Plat approved by the Planning Commission on 5/12/25 • OLS 25-02- 204 W 15t oLot Split request to split parent tract approx. in half reviewed by the Technical Advisory Committee on 4/16/25 •OLS 25-03-12 IN 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 an 4/16/25 • Boardwalk at Preston Lakes (formerly "McKnight Farms")- NW corner of E 865t N & N 161 E Ave oPreliminary Plat approved by the Owasso Planning Commission on 3/10/25 oFinal Plat (for Phase I) 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 oPreliminary Plat approved by Planning Commission on 11/11/24 -Corrigan Glen (Formerly "Palmer 4-Plex") (ON HOLD)- North of NW corner of 96 St & N 97 E Ave oFinal 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 9/19/23 -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 062 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 or -The Villages at New Leaf Phase II- South of SE corner of E 86 St N & N Memorial Or -Presley Hollow II — North side of 76 St N and N 161 E Ave o143 of 143 single-family lots remaining -Villas at Stonebridge II-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 o26 of 62 single-family lots remaining -Keys Landing II- NW of intersection of E 66 St N & N 129 E Ave o94 of 94 single-family lots remaining -Morrow Place Phase III- East of SE corner of E 126 St N & N 129 E Ave o8 of 98 single-family lots remaining -Hawk's Landing- East of SE corner of E 76 St N & N 145 E Ave o2 of70 single-family lots remaining -Hawthorne at Stone Canyon, Phase I — SW of the intersection of E 76 St N and N 193 E Ave of of 19 single-family lots remaining -Presley Hollow — North side of 76 St N and N 161 E Ave o9 of 197 single-family lots remaining *Reunion at Owasso— NW comer of E 98 St N and N 119 E Ave (behind Lowes) o22 unit multi -family complex for seniors *Nottingham Hill —SW comer of E 96 St N and N 145 E Ave o5 of 58 single-family lots remaining Would you like to see a map of where these developments are occurring? Please scan here! So REI1L Vaople • REAL LM1mdar •REAL Lommunlly New Items Case Name: St. John Encompass Health Rehabilitation, Phase II Case Type: Site Plan *this case type does not go to public meetings for review/approval* General Location: 13402 E 86+h ST N, Owasso, OK 74055 Project Submitted to Staff: October 28, 2025 Project Detail: Site Plan proposing the construction of one-14,750 square foot building. The subject property is zoned O. City of Owasso Planners Assigned to Project: Alexo Beemer, AICP - Planning Manager (918)376-1536; abeemer@cityofowasso.com Wendy Kramer -City Planner (918)376-1545; wkramer@cityofowasso.com Case Name: Witten Vintage Auto Case Type: Site Plan *this case type does not go to public meetings for review/approval* General Location: 1 /10 mile east of the southeast corner of E 76th ST N and N 129th E Ave Project Submitted to Staff: October22, 2025 Project Detail: Site Plan proposing the construction of one-14,700 square foot building. The subject property is zoned CS. 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 Fo City of Owasso Community Development Planning Items List November 4, 2025 r`-1 l� rs�m- EN November 4, 2025 Page 1 of 5 City of Owasso Case Number: OBOA 25-08 Case Type: Board of Adjustment —Special Exception General Location: 8304 N 99th E Ave, Owasso, OK 74055 Board of Adjustment Meeting: November 25, 2025 Request Detail: Request for a Special Exception to allow for the construction of an accessory building in excess of the maximum allowed square footage for an accessory building in a RS-3 zoning district. City of Owasso Planner Assigned to Project: Alexa Beemer, AICP —Planning Manager (918)376-1536; abeemer@cityofowasso.com irems trvovemoer 2uz5 buamittai ueaaune) Case Number: CA 25-05 Case Type: De -annexation General Location: 3/4-mile west of the intersection of N 177th E Ave and N Patriot Dr Planning Commission Meeting: November 10, 2025 City Council Hearing: November 18, 2025 Project Detail: De -annexation request to detach a 15.07-acre tract from the Owasso City Limits. If approved, the property would return to being in Unincorporated Rogers County. The property is currently zoned RS- 3 under the Stone Canyon PUD. City of Owasso Planners Assigned to Project: Alexa Beemer, AICP — Planning Manager (918)376-1536; abeemer@cityofowasso.com November 4, 2025 Page 2 of 5 City of Owasso Case Number: SUP 25-02 Case Type: Specific Use Permit (SUP) General Location: 10505 N Owasso Expy, Owasso, OK 74055 Planning Commission Meeting: November 10, 2025 City Council Hearing: November 18, 2025 Project Detail: Request to approve a Specific Use Permit on 5.69 acres, to allow the expansion of an auto sales use within the US-169 Overlay District. The subject property is zoned CS under OPUD-18 and SUP 18- 01 and is within the US-169 Overlay District. City of Owasso Planners Assigned to Project: Alexa Beemer, AICP — Planning Manager (918)376-1536; abeemer@cityofowasso.com `Subject tract is shown in yellow Case Number: SUP 25-03 Case Type: Specific Use Permit (SUP) General Location: 405 W 2nd Ave, Owasso, OK 74055 Planning Commission Meeting: November 10, 2025 City Council Hearing: November 18, 2025 Project Detail: Request to approve a Specific Use Permit on 4.86 acres, to allow for a support activities for transportation (aircraft maintenance and repair) use within an IL zoning district. The subject property is zoned IL. City of Owasso Planners Assigned to Project: Wendy Kramer— City Planner (918)376-1545; wkromer@cityofowasso.com 'Subject tract is shown in yellow eh IV.er` V l 5� November 4, 2025 Page 3 of 5 City of Owasso Project Name: Fairway Villas Case Type: Final Plat General Location: Southeast corner of N 971h E Ave (N Mingo Rd) and E 89th ST N Intersection Planning Commission Meeting: November 10, 2025 City Council Hearing: November 18, 2025 Project Detail: Final Plat proposing 37 Lots on 6 Blocks and is approximately 7.76 acres. The subject tract is zoned RNX under OPUD-9. Previous final plat approval expired before next required action was taken. City of Owasso Planner Assigned to Project: Wendy Kramer - City Planner (918)376-1545; wkramer@cityofowasso.com Case Number: OBOA 25-08 Case Type: Board of Adjustment -Special Exception General Location: 8732 N 121 sr E Ave, Owasso, OK 74055 Board of Adjustment Meeting: October 28, 2025 Request Detail: Request for a Special Exception to allow for the construction of an accessory building in excess of the maximum allowed square footage for an accessory building in a RS3 zoning district. City of Owasso Planner Assigned to Project: Wendy Kramer- City Planner (918)376-1545; wkromer@cityofowasso.com November 4, 2025 Page 4 of City of Owasso To view Planning Items in an Interactive Map format, please visit: httr)s://exiperience.arcais.com/exiperience/fd95b424 290c427fb4567ffl 71 el b29d/ 10v ■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: httr)s://www.citvofowasso.com/AaendciCenter 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 plannina@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. November 4, 2025 Page 5 of 5 City of Owasso RESIDENTIAL SINGLE FAMILY NEW CONSTRUCTION MONTH END REPORT OCTOBER 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 B 49 25 13 11 27 5 May 9 11 20 4 5 19 24 T9 16 13 6 June 31 5 7 5 22 24 7 11 21 7 7 July 16 9 14 11 11 34 7 8 18 _ 3 8 August 15 12 6 6 35 17 1 23 14 6 9 September 15 6 2 7 17 33 3 13 8 12 10 October 12 7 3 21 7 24 2 11 11 5 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 86 147 258 131 167 190 123 YTD. 180 149 104 81 130 224 123 139 167 123 OCTOBER YEAR-TO-DATE COUNT 250 -....-.: 150 -- ------ -- ---------------- ---------------------- ------------ ---------------- ---- ------- ------ 100 '- ------ ------ -f---------------- ------- ------- --- ----- ----- -- 50 -- '---- ------ c ------ ------- ------- ------- ------ .... ...... _ 0 2016 1 2017 2018 2019 2020 2021 2022 2023 2024 2025 OCTOBER 180 149 104 81 130 224 123 139 167 123 40,000,000 OCTOBER YEAR-TO-DATE DOLLARS 35,000,000 ----------- --- _._.-_........ ........ ____..... ----- . 30,000,000 ----•-I ____.......-_-..-----------------_--------------_---------__------__________________-___25,000,000 --'-------____________________ ---_-.� __________________-------- 20,000,000 -------'••••"•••".........................•...... --......'•'--- 15,000,000 ------ ------_____— _ -- -_---------------------- 10,000,000 --------------- - -------- ------- 0 2021 2022 2023 2024 2025 OCTOBER1 3,544,451 1 18,457,675 1 25,477,745 28,559,480 21,845,882 CITY OF OWASSO RESIDENTIAL LOT INVENTORY STATUS October 31, 2025 SUBDIVISION Hawk's Landing (6/21) Hawthorne at Stone Canyon Ph 1 (3/20) Keys Landing II (12/23) Morrow Place 111 (11/23) Nottingham Hill (6/09) Presley Hollow (3/21) Presley Hollow 11 (2/25) Silo at Smith Farm (7/24) TOTALS # OF LOTS # DEVELOPED # AVAILABLE 70 68 2 19 18 1 94 0 94 98 92 6 58 53 5 197 189 8 143 0 143 62 38 24 742 459 283 RESIDENTIAL MULTI -FAMILY NEW CONSTRUCTION MONTH END REPORT OCTOBER 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 0 7 July 0 0 0 0 0 0 0 366 14 •59 8 August 0 0 0 0 0 0 0 42 0 25 9 September 0 4 9 0 0 0 36 0 0 0 10 October 0 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 37 13 64 58 22 655 422 14 143 YTD 0 27 13 64 0 22 655 422 14 143 "Units part of mixed use projects; construction dollars counted towards new commercial. OCTOBER YEAR-TO-DATE COUNT 700 600------------------ ---------------------- — ---------------------------- --- ----------------- -------------- ----- 500 -------'..........__._....... _........................ ............................................ �.. 400 ------------------------------- ------------ ------- ......_......_---_.•_____ 300 ____r___ ._........... ...... ....... ...........__�.___ 200 ----_-_-____-_---- �_.._.___ ___.— ----- --------------- ------- ------------ 100 -------------------- --- ------- - ------------------------------- ------- _.-_-__.._._..." 0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 OCTOBER1 0 1 27 1 13 1 64 1 0 1 22 1 655 1 422 1 14 143 OCTOBER YEAR-TO-DATE DOLLARS 100,000,000 80,000,000 '--'•'---------------------•••'-'•'--•"_.._...._....__....... �...-- 60,000,000 -------------------'------------- --------------------- - -------- --_____�__W._�. 20,000,000 -----------.___....,_...._. '.........._._....... —--- ------------------------------------ ---- 0 2021 2022 2023 2024 2025 OCTOBER 1,239,000 82,454,792 45,437,640 1,400,000 17,173,400 COMMERCIAL NEW CONSTRUCTION MONTH END REPORT OCTOBER 2025 Month 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1 January 2 2 0 0 1 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 18 7 July 2 0 2 0 2 2 0 0 5 1 8 August 2 2 1 2 0 2 2 2 0 1 9 September 3 1 1 2 1 3 1 2 1 0 10 October 2 0 0 0 1 0 1 0 1 2 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 30 YTD 14 8 10 11 8 14 21 15 11 30 OCTOBER YEAR-TO-DATE COUNT 25 20 15 10 5 0 OCTOBER 2016 2017 2078 2019 2020 2021 2022 2023 2024 2025 14 8 10 11 8 14 21 15 17 30 TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR 75,000,000 60,000,000 ----------------------------------------------------------------------------------------------------------------------------- 45,000,000 ------ ------------------'--"------------------------------------------------------------------- 30,000,000 ---- --------------I ----------- --._-- 15,000,000 ------ -------------- ----- ----------------------- 2021 2022 2023 2024 2025 TOTAL 56,068,466 25, 134,256 32,518,744 4257,455,711 Certificate of Occupancy Monthly List NAME OCTOBER 2025 ADDRESS Daisy Belle Paw Spa & Market 12500 E 86 St N, #106 Baptist Children's Home - Kitchen Remodel 12762 E 74 St N EZOV 108 W 1 Ave, #B Mr. Zason Fresh Mexican Grill 12500 E 86 St N Luigi's Italian Restraurant 102 S Main St, #E 3Natives Agai Cafe 11412 North 134 E Ave, #C1 Wandering Magpie 8751 N 117 E Ave, #B Legacy Stonework's & Monuments of OK 7301 N Owasso Exp, #F105 Taco Casa 9581 N Garnett Rd SEPTEMBER 2025 Chase Bank Owasso 11305 E 96 St N Trails End Nutrition 12899 E 76 St N, #112 Oklahoma's Credit Union 9441 N Garnett Rd, #200 Tinker Federal Credit Union 9039 N 121 E Ave Full Circle Reineer Pass Railroad Black Saddle Hair Co. Diversity Fade Barbershop 76 Spa Nails Kinect Glass Company Cypress Crossing Apartments AUGUST 2025 11230 N Garnett Rd, #C 7301 N Owasso Exp, #H110 8434 N 123 E Ave, #B 12208 E 86 St N 413 E 2 Ave 7301 N Owasso Exp, #F100 10015 N Owasso Exp DATE COMPLETE 10/8/2025 10/8/2025 10/13/2025 10/14/2025 10/29/2025 10/29/2025 10/29/2025 10/29/2025 10/31 /2025 9/4/2025 9/4/2025 9/15/2025 9/17/2025 9/29/2025 9/29/2025 9/29/2025 9/29/2025 9/29/2025 9/29/2025 9/30/2025 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Cypress Crossing Apartments 10015 N Owasso Exp,Building #14,#15,#16,#17,#29 8/5/2025 Yes Cypress Crossing Apartments 10015 N Owasso Exp, Building #30,#31,#32,#33 8/7/2025 Yes C&N Masonry 7301 N Owasso Exp, #F120 8/13/2025 Yes Hodson Elementary School (expansion) 14500 E 86 St N 8/15/2025 Yes St. John's Women's Imaging (remodel) 12455 E 100 St N 8/27/2025 Yes JULY 2025 Cypress Crossing Apartments 10015 N Owasso Exp, Building #2,#4,#11,#12,#13 7/1/2025 Yes Cypress Crossing Apartments 10015 N Owasso Exp, Building #18,#19,#20,#21,#22 7/2/2025 Yes Cypress Crossing Apartments 10015 N Owasso Exp, Building #23,#24,#25,#26 7/8/2025 Yes Sewtoria 8703 N Owasso Exp, #N 7/9/2025 Yes Palm Bay Esthetics 7301 N Owasso Exp, #E110 7/9/2025 Yes Pei Wei Asian Kitchen 11340 N 96 St N, #100 7/11/2025 Yes Zurkster Graphics 7301 N Owasso Exp, #13115 7/14/2025 Yes 5th Ave. Business Park — Executive Suites 314 E 5 Ave, #110 & #111 7/22/2025 Yes JUNE 2025 Cypress Crossing Apartments 10015 N Owasso Exp, Building #1,#3,#9,#10,#27,#28 6/4/2025 Yes Inside Bend — Green Country Fly Company 314 E 5 Ave, #102 6/5/2025 Yes ULUX Nails Spa 11340 E 96 St N, #200 6/11/2025 Yes Northern Oklahoma Dermatology 314 E 5 Ave, #106 6/13/2025 Yes CV Events 7301 N Owasso Exp, #E125 6/17/2025 Yes MAY 2025 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 5/1912025 Yes Momentum Learning Center 8787 N Owasso Exp, #E 5/22/2025 Yes Cypress Crossing Apartments 10015 N Owasso Exp, Building #5, #6, #7, & #8 5/22/2025 Yes Worth Audiology 11300 North Garnett Rd 5/30/2025 Yes Boot Barn 9002 N 121 E Ave, #600 5/30/2025 Yes C-09 of Owa3,$ ^— 200 S. Mai. S* Owassa, OK 74055 Certificate of Occupancy Monthly List NAME ADDRESS DATE COMPLETE APRIL 2025 Blade & Beard Co. 7301 N Owasso Exp, #E100 4/1/2025 Yes GDB 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 FEBRUARY2025 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 & #7 Discount Tire (remodel) 13503 E 116 St N Pathway Health & Beauty 7301 N Owasso Exp, #M115 Trinity Presbyterian Church 7660 N Memorial Dr OPS Track Renovation 12901 E 86 St N DECEMBER 2024 OPS Enrollment & IT Center (remodel) 1309 N Main St First Church Owasso (expansion) 10100 North Garnett Road CDR Maguire 7301 North Owasso Expressway, #H115 Cookies N Moore 9025 N 121 E Ave, #100 Casa Del Mar 8360 E 86 St N Building #5 McDonald's Dental Depot NOVEMBER 2024 9621 N Garnett Rd 8722 N Garnett Rd Tranquil Therapy Studio 11330 N Garnett Rd, #F Tyner Homes 101 N Atlanta St, #A & #B Tyner Homes 115 W 1 St, #A & #B G-Force Parking Lot Striping 7301 N Owasso Exp, #H105 Waldo's Chicken & Beer 9140 N 121 E Ave 5 Guys Burgers 9441 N Garnett Rd, #100 Smoothie King 9441 N Garnett Rd, #300 1/7/2025 1/15/2025 1/16/2025 1/24/2025 1/29/2025 12/5/2024 12/9/2024 12/9/2024 12/12/2024 12/12/2024 12/18/2024 12/18/2024 11/1/2024 11/1/2024 11/1/2024 11 /8/2024 11 /21 /2021 11 /27/2024 11/27/2024 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes CUy of Owa-5 -- 200 S. MaiwS* Owasso; OK 74055 PERMITS APPLIED FOR IN OCTOBER 2025 ADDRESS BUILDER ADD/ZONE VALUE A.S.F. PERMIT# 9305 N 115 E Ave Capital Homes S@SF/RNX $ 127,575 1,701 25-1001-X 7301 N Owasso Exp, F105 Zurkster Graphics 169BP/IL $ 500 32 25-1002-S 7301 N Owasso Exp, B115 Zurkster Graphics 169BP/IL $ 350 32 25-1003-S 13303 E 123 PI N Simmons Homes MPIII/RS3 $ 165,075 2,201 25-1004-X 12313 E 96 St N Crown Neon Signs OM/CS $ 9,500 132 25-1005-5 9010 N 121 E Ave The Whiting -Turner Cont. SFMP/CS $ 2,260,168 56,939 25-1006-C 8007 N 146 E Ave Executive Homes PH/RS3 $ 179,925 2,399 25-1007-X 10320 E 116 St N Magnum Construction OSP/PF $ 1,300,000 4,141 25-1008-C 9046 N 121 E Ave Precision Sign & Design TC@OA/CS $ 4,500 245 25-1009-5 12508 E 86 St N Highwayman Signs 86SRC/CG $ 5,500 36 25-1010-S 9424 N 115 E Ave Capital Homes S@SF/RNX $ 174,525 2,327 25-1011-X 12317 E 96 St N Modern Day Homes OM/CS $ 200,000 2,000 25-1012-C 8787 N Owasso Exp NNI Construction OW/CS $ 1,200,000 32,791 25-1013-C 10667 E 86 St N Deluxe Flooring Unplatted $ 4,000 348 25-1014-C 12107 E 96 St N National Signs & Service OM/CS $ 18,097 100 25-1015-S 12409 N 134 E Ave Capital Homes MPIII/RS3 $ 168,525 2,247 25-1016-X 7301 N Owasso Exp, #A115 Panoramic Graphic Sol. HHIP/IL $ 650 50 25-1017-S 10504 N Garnett Rd Ascend Com. Builders CH/CG $ 961,711 3,820 25-1018-C 429 E 2 Ave Highwayman Signs 76C/CG $ 4,875 48 25-1019-S 8703 N owasso Exp, #M Signs Tulsa OW/CS $ 3,500 32 1 25-1020-S 9561 N Garnett Rd Precision Sign & Design SFV/CS $ 4,500 161 25-1021-S 5 Single Family $ 815,625 10,875 SgFt 1 Accessory $ 4,000 348 SgFt 2 New Commercial $ 2,261,711 7,961 SgFt 3 Commercial Remodel $ 3,660,168 91,730 SgFt 10 Signs $ 51,972 868 SgFt 21 Total Building Permits $ 6,793,476 111,782 SgFt Cvfy of Owai, o-200 S. MaLA.Sf. Ownysa, OK 74055 City of Owasso Public Work Department STATUS REPORT November 4, 2025 Garnett Road Widening (E 106th St N to E 116th St N) - In July 2025, City Council approved construction contract with R&L Construction. - Construction commenced on September 81h, 2025, with completion anticipated in September 2026. Contractor is working with suppliers preparation to begin the large bridge. Additional clearing continues as well water line. to get the storm boxes delivered in as preparation for installation of the new - E 96th St N from approximately N 119th E Ave to N 1291h E Ave Improvements - West Phase - In April 2025, City Council approved a construction contract with Grade Line Construction. - Construction commenced in May 2025. - Traffic Signals are operational. - Washington County Rural water line relocation is in progress along with testing. - Per the contract, contractor will demobilize by November loth, so that citizens and shoppers will not have to navigate construction traffic during the holidays. Work will resume on January 5th, with completion by April 2026. E 106th St N and N 1291h E Ave Intersection Improvements - Engineering design is 90% complete. - Bid opening will occur in November 2025 and will be awarded (contingent upon acceptable bids) in December 2025. - Construction is expected to commence in March 2026. - E 96th St N and N 1451h 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 96th St N from N 1341h E Ave to N 1451h 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 - Contractor completed all work on the project. Inspectors are driving the project to verify no punch list items remain. Acceptance of the project is anticipated to be on the November 18th, Council Agenda. - Public Works Facilitv - In October 2022, OPWA approved an architectural/engineering agreement with Beck Design. - Construction commenced in October 2024, with completion by April 2026. - Air conditioning and heating units in the Administration building are functioning, which is required for painting, flooring and other work needed to be complete in a controlled environment. - Additional dirt work and interior and exterior work continues on all other buildings on the site. Parks Facilitv - In June 2025, City Council approved a construction contract with Magnum Construction. - Concrete pad has been poured, with wall structure installation to occur soon. - Installation of the sanitary sewer is in progress and water line instillation will begin soon. Ranch Creek Trail Proiect - Design agreement was approved by City Council September 2024. - Land purchase agreement with Bailey Trust is expected to go before City Council for consideration in November 2025. 117th Force Main Replacement - Contract Award was approved by OPWA Trustees February 4, 2025. - Construction commenced March 24th, with completion scheduled for January 2026. - Contractor has installed approximately 2,700 LF of sewer pipe. - Contractor is beginning to place pipe underneath N 117th East Avenue toward the lift station. - E 86th St N and N 1615t E Ave Intersection Improvements - Engineering design is approximately 80% complete; followed by right-of-way obtainment. E 86th St N Bridge Replacement - Engineering design is 90% complete. - Right-of-way obtainment commenced in June 2025. E 106th St N from N 129ih E Ave to N 145th E Ave Improvements - Engineering design agreement was approved by City Council on January 21, 2025. - 60% plans were received on September 22nd, 2025. - Staff comments on 60% plans provided to Kimley-Horn October 14, 2025. - 90% plans due July 2026. - E 96fh St N from Mingo Rd to Garnett Rd Improvements - Engineering design agreement was approved by City Council on January 21, 2025. - 30% plans were received in October 2025. Staff is currently reviewing the plans, with comments to the consultant forthcoming. E 861h 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. Project has been surveyed and test holes have been drilled. Conceptual plans received in September 2025. US 169 Improvements/E 66'h St N to E 861h St N - ODOT opened bids in May 2025, with construction expected to commence in February 2026. - E 761h St N Water Line Replacement Proiect - In February 2025, OPWA approved a construction agreement with Creek Construction, LLC. - Water quality and pressure testing is ongoing. Project is expected to be complete by mid -November 2025. / 7 November 2025 Sales & Use Tax Report pFTLu paeple • nEA -ch.r .. REFuconmuntb Total Monthly Sales Tax Comparison $4.500.000 V,00o,0n0 Sa,sao,0oo sa,a00,000 S2,5aa.ao0 52,000.000 $1,500,000 $1,000.000 $500.090 S Jul pup eep Oct Nov Dec Jan Feh Mer Apr May Jun �r+wi �rw Year -to -Date Sales Tax Total 550,00aa0o s45,00010a0 sao,000,aao sas,000,aaa saa,000,aoa 525.000.wo saa ego,aoo $15.000.000 $10,000000 u.00a,aoo s Jul Aug Sep Out Nov eec Jan Feb Mar Apr May Jun wMuq +mN� City of Owasso Total Sales & Use Tax Report Budget to Actual Comparison November 10, 2025 2025-26 2025-26 Actual Collections Budget Projections Over (Under) Projection Amount Percent Amount Percent Amount Percent Jul $ 4,355.290 8.4% $ 4,379,929 8.5% $ (24,639) -0.6% Aug 4,608,781 8.9% 4,332,012 8.4% 276,768 6.4% Sep 4,545,903 8.8% 4,218,924 8.2% 326,980 7.8% Oct 4,204,586 8.1% 4,262,195 8.3% (57,609) -1.4% Nov 4,232,493 8.2% 4,069,559 7.9% 162,934 4.0% Dec Jan Feb Mar Apr May Jun Totals $ 21,947,053 42.5% $ 21,262,618 41.2% $ 684,435 3.2% City of Owasso Total Monthly Sales Tax Revenues Last Five Fiscal Years 2025-2026 2024-2025 2023-2024 2022-2023 2021-2022 Jul $ 3,898,576 $ 4,030,577 $ 3,809,901 $ 3,859,805 $ 3,440,377 Aug 4,143,296 3,935,340 3,892,331 3,888,306 3,558,829 Sep 4,029,327 3,813,881 3,629,534 3,743,687 3,522,962 Oct 3,776,982 3,869,565 3,839,191 3,767,889 3,653,860 Nov 3,805,182 3,512,031 3,686,934 3,750,140 3,443,276 Dec 4,032,449 3,777,373 3,854,603 3,538,043 Jan 4,500,490 4,107,128 4,145,010 3.890,744 Feb 3,929,036 4,109,253 4,055,635 4,033,475 Mar 3,425,391 3,270.677 3,334,731 2,990,573 Apr 3,429,728 3,636,407 3,659,838 3,491,187 May 3,879,286 3,934,149 4,018,971 3,726,630 Jun 3,882,411 3,650,844 3,797,070 3,678,903 $19,653,363 $ 46,240,184 $ 45,343.723 $ 45,875,686 $ 42,968,861 City of Owasso Total Sales Tax Report Budget to Actual Comparison November 10, 2025 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Totals 2025-2026 Actual Collections Amount Percent 2025-2026 Budget Projections Over (Under) Projection Amount Percent Amount Percent $ 3,898,576 8.5% $ 3,911,175 8.5% $ (12,599) -0.3% 4,143,296 9.0% 3,904,194 8.5% 239,101 6.1% 4,029,327 8.8% 3,736,840 8.2% 292,487 7.8% 3,776,982 8.2% 3,827,918 8.4% (50,936) -1.3% 3,805,182 8.3% 3,628,605 7.9% 176,576 4.9% $ 19,653,363 42.9% $ 19,008.733 41.5% $ 644.630 3.4% City of Owasso Total Sales Tax Report Two Year Comparison November 10, 2025 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Totals 2025-2026 2024-2025 Percent Percent Amount of Budget $ 3,898,576 8.5% 4,143,296 9.0% 4,029,327 8.8% 3,776,982 8.2% 3,805,182 8.3% Amount of Actual $ 4,030,577 8.7% 3,935,340 8.5% 3,813,881 8.2% 3,869,565 8.4% 3,512,031 7.6% Increase or (Decrease) Amount Percent $ (132,002) -3.3% 207.956 5.3% 215,447 5.6% (92,583) -2.4% 293,151 8.3% $ 19,653,363 42.9% $19,161,394 41.4% $ 491,969 2.6% Fiscal Year 2026 Sales Tax Budget is $45.837 million; Fiscal Year 2025 Sales Tax Budget was $45.055 million. City of Owasso Total Use Tax Report Two Year Comparison November 10, 2025 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Totals 2025-2026 2024-2025 Increase or (Decrease) Percent Percent Percent Amount of Budget Amount of Actual Amount of Actual $ 456,714 7.8% $ 456,893 7.7% $ (179) 0.0% 465,485 8.0% 443,880 7.4% 21,605 4.9% 516,576 8.9% 506,093 8.5% 10,482 2.1% 427,604 7.3% 470,266 7.9% (42,662) -9.1% 427,311 7.3% 451,108 7.6% (23,796) -5.3% $ 2,293,690 39.4% $ 2,328,240 39.1% $ (34.550) -1.5% City of Owasso Monthly Use Tax Revenues Last Five Fiscal Years 2025-2026 2024-2025 2023-2024 2022-2023 2021-2022 Jul $ 456,714 $ 456,893 $ 485,519 $ 401,124 $ 326,380 Aug 465,485 443,880 418,758 363,566 404.700 Sep 516,576 506,093 450,327 425,319 318,417 Oct 427,604 470,266 416,968 357,484 392,609 Nov 427,311 451,108 406,494 406,252 339,020 Dec 516,729 477,825 422,765 368,226 Jan 611,039 572,582 478,272 487,449 Feb 693,612 613,597 574,438 509,782 Mar 448,391 411,558 378,203 330,651 Apr 419,411 399,253 440,597 310,281 May 517,675 468,542 505,331 390,745 Jun 424,110 439,205 415,151 348,589 $ 2,293,690 $ 5,959,207 $ 5,560,626 $ 5,168,503 $ 4,526,849 Fiscal Year 2025 Use Tax Budget is $5.8 million