HomeMy WebLinkAbout2009.02.12_OEDA AgendaPUBLIC NOTICE
OF THE REGULAR MEETING
OF THE
OWASSO ECONOMIC DEVELOPMENT AUTHORITY
TYPE OF MEETING:
Regular FILE COPY
DATE:
February 12, 2009
TIME:
10:00 a.m.
PLACE:
Owasso City Hall, Lower Level Conference Room
111 N. Main
Owasso, Oklahoma
Notice and agenda filed in the office of the City Clerk and posted on the City Hall. bulletin board
at 5:00 p.m. on Tuesday, February 10, 2009. g
Chelsea M.E. Harkins, Econ is D velopment Director
AGENDA
I. Call to Order
Mr. Charney, Chairman
2. Consideration and appropriate action relating to a request for Trustee approval of the
Consent Agenda. All matters listed under "Consent" are considered by the Trustees to be
routine and will be enacted by one motion. Any Trustee may, however, remove an item
from the Consent Agenda by request. A motion to adopt the Consent Agenda is non -
debatable.
A. Approval of minutes of the January 8, 2009 Regular Meeting.
Attachment # 2 -A
B. Approval of claims.
Attachment # 2 -B
C. Acceptance of the monthly financial report.
Attachment # 2 -C
3. Report from Community Development Director
Mr. Wiles
Attachment # 3
OEDA
February 12, 2009
Page 2
4. Report from the Public Works Director
Mr. Stevens
Attachment # 4
5. Report from the Economic Development Director
Ms. Harkins
Attachment # 5
6. Report from OEDA Manager
Mr. Ray
6. Report from OEDA Trustees
7. New Business (New Business is any item of business which could not have been foreseen
at the time of posting of the agenda.)
8. Adjournment.
JOINT MEETING OF THE
OWASSO ECONOMIC DEVELOPMENT AUTHORITY
OWASSO CITY COUNCIL
MINUTES OF MEETING
Thursday, January 8, 2009
The Owasso Economic Development Authority and Owasso City Council met in session on
Thursday, January 8, 2009 in the Main Conference Room at Owasso City Hall per the Notice of
Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 PM on Monday,
January 5, 2009.
ITEM 1 and 2: CALL TO ORDER & ROLL CALL
Vice - Chairman Spriggs called the joint meeting to order at 10:02AM.
PRESENT FOR OEDA
Brian Spriggs, Vice Chairman
Gary Akin, Secretary
Tom Kimball, Trustee(arrived at 10:05am)
Steve Cataudella, Trustee
Frank Enzbrenner, Trustee
Dee Sokolosky, Trustee
A quorum was declared present.
PRESENT FOR CITY COUNCIL
Mayor Steve Cataudella
Councilor Doug Bonebrake
Councilor Jon Sinex
A quorum was declared present.
ABSENT
Vice Mayor DJ Gall
Councilor Wayne Guevara
ABSENT
David Charney, Chairman
STAFF
Rodney Ray, OEDA Manager
Sherry Bishop, Assistant City Manager Roger Stevens, Public Works Director
Eric Wiles, Community Development Director Julie Lombardi, City Attorney
Juliann Stevens, Minute Clerk
ITEM 3: PRESENTATION BY TULSA COUNTY ASSESSOR, KEN YAZEL
Mr. Ken Yazel introduced his staff. Pat Milton, Lorie Crockett, and Deborah Glanz.
Mr. Kimball arrives at 10:05AM. Mr. Yazel presented information relating to his
Tulsa County Tax Reduction Plan and discussion of such was held.
January 8, 2009
ITEM 4: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST
FOR TRUSTEE APPROVAL OF THE OEDA CONSENT AGENDA
A. Approval of minutes of the December 11, 2008 Regular Meeting
B. Approval of claims — no claims
C. Acceptance of the monthly financial report
Mr. Enzbrenner noted an error in the minutes under Item 9 Adjournment. The
minutes incorrectly identified Mr. Enzbrenner. Mr. Kimball moved to approve the
consent agenda with the corrected minutes, seconded by Mr. Cataudella.
AYE: Cataudella, Spriggs, Akin, Enzbrenner, Kimball, Sokolosky
NAY: None
ABSTAIN: None
Motion carried 6 -0.
ITEM 5: REPORT FROM COMMUNITY DEVELOPMENT DIRECTOR
Mr. Wiles provided a review of the December building permit report and provided
information relating to the upcoming Planning Commission items. Tom Kimball
leaves the meeting at 11:10am.
ITEM 6: REPORT FROM PUBLIC WORKS DIRECTOR
Mr. Stevens gave a project status report on various capital improvement projects and
other Public Works related items.
ITEM 7: REPORT FROM OEDA MANAGER
Mr. Ray noted that staff continues working on the marketing plan and will present a
report during the February OEDA meeting. Mr. Ray provided status updates on the
funding efforts for the widening of HWY 169 and post holiday retail reports.
ITEM 8: REPORT FROM OEDA TRUSTEES
No Report.
ITEM 9: NEW BUSINESS
None.
-2-
January 8, 2009
ITEMS 10 and 11: ADJOURNMENT OF THE OEDA AND CITY COUNCIL
Motion made by Mr. Enzbrenner, seconded by Mr. Cataudella, to adjourn the joint
meeting. At 11:56 AM, the meeting was adjourned.
OEDA -
AYE: Sokolosky, Enzbrenner, Cataudella, Akin, Spriggs,
NAY: None
ABSTAIN: None
Motion carried 5 -0.
CITY COUNCIL -
AYE: Cataudella, Sinex, Bonebrake
NAY: None
ABSTAIN: None
Motion carried 3 -0
-3-
Juliann Stevens, Minute Clerk
MEMORANDUM
TO: THE HONORABLE CHAIRMAN AND TRUSTEES
OWASSO ECONOMIC DEVELOPMENT AUTHORITY
FROM: CHELSEA M.E. HARKINS
ECONOMIC DEVELOPMENT DIRECTOR
SUBJECT: CLAIMS, OEDA
DATE: February 12, 2009
No Claims for January 2008.
Owasso Economic Development Authority
Statement of Revenues, Expenses and Changes in Fund Net Assets
For the Month Ending January 31, 2009
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
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
YTD
Budget
$0.00
$0.00
$0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
2,000.00
0.00
(2,000.00)
0.00
0.69
10.38
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.69
10.38
100.00
0.69
10.38
(1,900.00)
0.00
0.00
0.00
0.69
10.38
(1,900.00)
9,008.19
9,008.19
$7,108.19
$9,018.57
RESIDENTIAL BUILDING PERMITS (NEW CONSTRUCTION COUNTS)
Month
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
January
12
16
45
29
21
20
23
64
54
30
31
22
13
'
25
15
February
8
18
35
33'
21
26
44
70
41
50
52
41'
14
19°
0
March
28
30
34
34
51
24
48
51
38
75
65
50
25
35
G
prl
18
39
26
48
38
61
50
51
35
47
63
52
30
31
0
May
8
24
27
26
39
42
26
38
29
31
43
36
60
23
0
June
15
37
25
45
40
30
34
51
33
53
42
29
27
21
0
July
13
28
28
29
27
33
37
44
32
34
27
12
23
24
0
i4ugust
20
26
30
22
33
38
31
33
31
36
45
28
27
18
0
September
20
21
24
31
29
29
29
30
52
64
35
12
17
40
0
ictober
27
13
24
36
23
36
31
31
48
42
30
25
31
15
0
November
20
13
14
26
14
18
24
26
35
31
32
13
26
10
0
e t11
19
28
21.
42
26
20
29
35
51
35
53
16'
8
6
0
Totals
208
293
333
401
362
377
406
524
479
528
518
336
301
267
15
Year to Date 12 16 45 29 21 20 23 64 54 30 31 22 13 25 15
January
Year to Date Count
H 90
H 75
60
a
0 45
R
30
H 15
0
1995 1997 1999 2001 2003 2005 2007 2009 !I
January
Year to Date Dollars
N
R
0 20,000,000
15,000,000 ---------------------------------------------------------------------- ------------------------- - - - - -- -----------------------------------
0
10,000,000 ------------------------------------------- ----------- -------- - --- -- --- ---------- -- - - -- -----------------------------
2
rn5,000,000 -------- -- - - - - -- - -------- ---------- ------- --- - - - - -- -- -----------------------
c
O
U 0
w
z 1995 1997 1999 2001 2003 2005 2007 2009
New Construction Dollars
Totals for Each Year
c
0 54,000,000 ------------------------ •- --------- -- -- -- - - -- - -- . -- -• -----------------
` 40,500,000 -- --------- -- -- -- ....... - -•••--- •---....... - - -• -- ......................
0 0 27,000,000 ---- - -. -.-
v13,500,000 1 ........................................................... - ••-- --- - -•- --
3
a
z 0 -
1995 1997 1999 2001 2003 2005 2007 2009
CITY OF OWASSO
RESIDENTIAL LOT INVENTORY STATUS
January 31, 2009
SUBDIVISION # OF LOTS # DEVELOPED
Barrington Point III (8/96) 32 30
Bradfords at Silver Creek (2/98)
Brentwood Village (6/99)
Broadmore Heights (10/92)
Camelot Estates (4/07)
Central Park II (7/97)
Champion East (05/08)
Coffee Creek (04/01)
Coffee Creek II (12/05)
Country Estates II (6/97)
Country Estates III (3/99)
Country Estates VI (11/03)
Crescent Ridge (02/08)
Fairways at Bailey Ranch (8/95)
Fairways V (8/99)
Fairways VI (12/00)
Falls at Garrett Creek (12/05)
Falls at Garrett Creek Amended (12/05)
Honey Creek (4/02)
Keys Landing (3/08)
Lake Valley (02/06)
Lake Valley II (5/07)
Lake Valley III (09/08
Lakes at Bailey Ranch (10/07)
Maple Glen (12/08)
Nottingham Estates IV (8/01)
Nottingham Estates V (3/01)
Preston Lakes (12/00)
Preston Lakes III (10/04)
Remington Park II (11/04)
Sawgrass Park II (04/05)
The Summit at Southern Links (6/97)
Watercolors (12/02)
TOTALS
83
64
32
139
96
66
101
79
193
61
37
101
80
71
42
85
24
202
131
110
118
131
235
98
20
44
272
147
84
96
31
40
3145
82
62
28
25
95
2
100
65
191
58
36
36
79
56
40
79
15
198
47
108
112
23
55
1
19
43
242
116
82
86
26
27
2264
# AVAILABLE
2
1
2
4
114
1
64
14
2
3
1
65
1
15
2
6
9
4
84
2
6
108
180
97
1
1
30
31
2
10
5
13
881
Watercolors (12102)
The Summit at Southern Links (6/97)
Sawgrass Park It (04/05)
Remington Park II (11/04)
Preston Lakes III (10/04)
Preston Lakes (12/00)
Nottingham Estates V (3/01)
Nottingham Estates IV (8/01)
Maple Glen (12/08)
Lakes at Bailey Ranch (10/07)
Lake Valley III (09108
Lake Valley II (5/07)
Lake Valley (02/06)
Keys Landing (3/08)
Honey Creek (4/02)
Falls at Garrett Creek Amended (12/05)
Falls at Garrett Creek (12/05)
Fairways VI (12/00)
Fairways V (8/99)
Fairways at Bailey Ranch (8/95)
Crescent Ridge (02/08)
Country Estates VI (11/03)
Country Estates III (3/99)
Country Estates It (6/97)
Coffee Creek II (12/05)
Coffee Creek (04/01)
Champion East (05/08)
Central Park 11 (7/97)
Camelot Estates (4/07)
Broadmore Heights (10/92)
Brentwood Village (6/99)
Bradtords at Silver Creek (2198;
Barrington Point III (8/96;
CITY OF OWASSO
RpcidPntia1 Lot Inventory Status
0 50 100 150 200 250 300
❑ Total Lots ■ Lots Developed
January
Year to Date Count
15
10
E � 5
v CL 0
1995 1997 1999 2001 2003 2005 2007 2009
January
Year to Date Dollars
c
c 15,000,000
112 10,000,000
c G 5,000,000
U
3 0
Z 1995 1997 1999 2001 2003 2005 2007 2009
New Construction Dollars
Totals for Each Year
r-
c $65,000,000
a $48,750,000
L
r ea $32,500,000
o G $16,250,000
3 $0
- ------ ---
i
0 1995 1997 1999 2001 2003 2005 2007 2009
COMMERCIAL Building Permits (New Construction Counts)
Month
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006 2007
2008
2009
January
1
0
0
5
2
3
0
0
0
1
2
9
4
4
1
February
1
2
0
7
6
12
2
1
1
5
5
0
3
2
0
March
0
5
2
1
1
1
0
3
1
2
1
14
2
0
0
April,
0
3
5
36
0
1
8
1
1
3
4
1
0
4
0
May
3
0
1
4
0
2
2
4
1
1
3
2
1
1
0
n
3
0
1
3
3,
0
5
0
2
4
3
4
1
1
0
July
5
1
1
1
2
7
0
1
0
0
0
0
0
1
0
3'
1
9
5
„0
4
1
2
3
3
1
7
3
1
Q
September
0
2
2
2
0
2
0
2
2
1
2
1
28
3
0
Ictober
1
2
0
2
2'
14
4
8
0
0
1
3
4
1
0
November
1
2
1
0
5
6
5
1
1
3
0
1
1
1
0
0
Totals
19
20
26
66
26
52
27
23
12
23
23
43
48
20
1
Year to Date
1
0
0
5
2
3
0
0
0
1
2
9
4
4
1
Includes Churches. Schools,
and Government
Facilities
January
Year to Date Count
15
10
E � 5
v CL 0
1995 1997 1999 2001 2003 2005 2007 2009
January
Year to Date Dollars
c
c 15,000,000
112 10,000,000
c G 5,000,000
U
3 0
Z 1995 1997 1999 2001 2003 2005 2007 2009
New Construction Dollars
Totals for Each Year
r-
c $65,000,000
a $48,750,000
L
r ea $32,500,000
o G $16,250,000
3 $0
- ------ ---
i
0 1995 1997 1999 2001 2003 2005 2007 2009
OCCUPANCY PERMITS
NAME ADDRESS STATUS APPLICATION OPENING COMPLETE
DATE DATE
FEBRUARY 2008
Kevin & Kelly Highland
Kevin & Kelly Highland
Kevin & Kelly Highland
Kevin & Kelly Highland
Delta Cafe
Owasso Vo -Ag
Subway
First Christian Church
Bali Nails & Spa
360 Sports, Inc
Elite Pro, Inc.
MARCH 2008
K D's Inc
Supercuts
Kum & Go
LaRetreat
Waterstone Cleaners
Simply Sushi
Local Hospice
Kum & Go
Jazzercise
Farmers Insurance
APRIL 2008
Vision Motorsports
Central Baptist Church
Putt & Jump Party Co
12806 E 86 PI N #A
12806 E 86 PI N #B
12806 E 86 PI N #C
12806 E 86 PI N #D
9455 Owasso Exp #0
12901 E 86 St N
11560 N 135 E Ave #11
10100 N Garnett
11560N 135E Ave #1 C
102 -04 S Main
12654 E 86 PI N
702 N Main
11560 N 135 E Ave #10t
10603 E 86 St N
8555 N 117 E Ave
9540 N Garnett #115
13720 E 86 St N #200
12418E86StN
14505 E 86 St N
105 S Main
9220 N Garnett #1040
Owner Change
2/20/2008
2/20/2008
Yes
Owner Change
2/20/2008
2/20/2008
Yes
Owner Change
2/20/2008
2/20/2008
Yes
Owner Change
2/202008
2/20/2008
Yes
New
2/212008
3/112008
Yes
New
2262008
2262008
Yes
New
2/272008
3/3/2008
Yes
New
2/272008
2292008
Yes
New
227/2008
3/1/2008
Yes
New
2292008
3252008
Yes
New
2/29/2008
2/292008
Yes
New
3/32008
3/15/2008
Yes
New
3/52008
2/102008
Yes
New
3/5/2008
3/7/2008
Yes
New
3/122008
3/17/2008
Yes
New
3/13/2008
4/1/2008
Yes
New
3/192008
5/12008
Yes
New
3/24/2008
Open
Yes
New
3262008
3128/2008
Yes
Location Change
3/27/2008
4/1/2008
Yes
New
3/262008
Open
Yes
7794 Owasso Exp New 4/2/2008 4/142008 Yes
9001 N 145 E Ave New 4/17/2008 9122008 Yes
507 E 2 Ave New 4252008 5/12008 Yes
MAY 2008
6/182008
6/182008
Yes
New
6/19/2008
Hein & Duc Nguyen
11624 E 86 St N
New
5/132008
5/132008
Yes
Primerica Haas & Assoc
8551 N 125 E Ave
New
5172008
5/8/2008
Yes
Dun -Rite Roofing, Inc
7744 Owasso Exp #B
New
5/122008
5/1212008
No
Jack's Trading Post
704 -B N Main
New
5/202008
6/1/2008
No
Huddle House
11691 North Garnett
New
5222008
5/1/2008
Yes
JUNE 2008
Advanced Pools
Baja Jack's Burrito Shack
Mark Young
JULY 2008
Owasso Sertoma Club
LeeEtta Anderson
Main Street Guns
Verizon Cell Tower
DLSS Systems
AUGUST 2008
Owasso Public Schools
Dr. Beasley
Rejoice Christian School
300 W 2 Ave
9045 N 121 E Ave #100
1 2899 E 76 St N #113
405 W 2 Ave
12811 E86 PIN #108
704 -A N Main
10324 E 116 St N
11400 N Garnett
12901 E 86 St N
12455 N 100 E Ave #201
12200 E 86 St N
New
6/182008
6/182008
Yes
New
6/19/2008
7/1/2008
Yes
New
626/2008
7/12008
Yes
New
7/92008
7/92008
Yes
New
7/152008
8/12008
Yes
New
721/2008
8/12008
Yes
New
7/232008
723/2008
Yes
New
7242008
725/2008
Yes
New
8/42008
8/72008
No
New
8142008
5/5/2008
Yes
New
8/142008
8/142008
Yes
Classroom Corner, LLC
12334 E 86 St N
New
8/21/2008
10/13/2008
Yes
The Velvet Nest, LLC
12899 E 76 St N
New
8/25/2008
8/29/2008
Yes
J D Davis
8283 Owasso Exp #F
New
8/27/2008
9/1/2008
Yes
SEPTEMBER 2008
9023 Owasso Exp
New
1/10/2009
2/2/2009
Yes
Alexis Moore
9200 N Garnett
New
9/1/2008
9/1/2008
Yes
Black Beard's Liquor
11560 N 135 E Ave
Location Change
9/3/2008
Yes
Metro Builders Supply
11111 E 116 St N
New
9/15/2008
9/15/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #1
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #2
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #3
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #4
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #5
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #6
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #7
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #8
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #9
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #10
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #11
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #12
New
9/17/2008
9/1712008
Yes
Preston Lakes Apt
14700 E 88 PI N #13
New
9/17/2008
9117/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #14
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #15
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #16
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #17
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #18
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #19
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #20
New
9/17/2008
9117/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #21
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #22
New
9/17/2008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #23
New
9/172008
9/17/2008
Yes
Preston Lakes Apt
14700 E 88 PI N #24
New
9/17/2008
9/172009
Yes
Five Star Auto Sales
11535 N Garnett
New
929/2008
11/152008
No
OCTOBER 2008
Catalyst Gallery, LLC
11230 N Garnett Rd
New
10/62008
10/312008
No
Wings to Go - Owasso
9530 N 129 E Ave
Owner Change
10/20/2008
10/21/2008
Yes
Owasso Service Company
7770 Owasso Exp #100
New
10/30/2008
11/1/2008
Yes
NOVEMBER 2008
Olive Garden
9072 N 121 E Ave
New
11/6/2008
11/8/2231
Yes
Tulsa Bone & Joint Clinic
12451 N 100 E Ave
New
11/6/2008
11/17/2008
Yes
First Methodist Church
13800 E 106 St n
New
11/13/2008
11/1612008
Yes
D & S Auto Body
9202 N Garnett
New
11/14/2008
12/1/2008
No
DECEMBER 2008
Hampton Inn & Suites
9009 N 121 E Ave
New
12/9/2008
12/15/2008
Yes
Carls Jr
9140 N 121 E Ave
New
12/9/2008
12/11/2008
Yes
The Eye & Vision Center
12711 E 86 PI N #102
New
12/11/2008
12/16/2008
No
First Christian Church
10100 N Garnett
New
12/19/2008
1/5/2009
Yes
JANUARY 2009
The Body Firm, Inc.
8283 Owasso Exp #C
New
1/7/2009
1/1/2009
No
Utica Park Clinic
10512 N 110 E Ave
New
1/16/2009
1/16/2009
No
Bible Church of Owasso
201 North Main Street
New
1/19/2009
1/19/2009
No
Hibton Tires
9023 Owasso Exp
New
1/10/2009
2/2/2009
Yes
PERMITS APPLIED FOR IN JANUARY 2009
ADDRESS
BUILDER
ADD /ZONE
VALUE
A.S.F.
PERMIT #
DATE
9056 N 121 E Ave
Oil Capital Neon
Smith Fm /CS
15,125
121
09- 0101 -S
1/5/2009
12101 E 96 St N
Wal -Mart
Ow Mkt /CS
1,000,000
205200
09- 0102 -C
1/5/2009
401 E 2
A -Max Sign Co
76 Ctr /CS
3,600
37
09- 0103 -S
1/5/2009
9600 N Garnett
Claude Neon
ERV /CS
47,000
530
09- 0104 -S
1/5/2009
12314 E 69 St N
Hollerway Enterprises
KeysLng/RS3
97,524
2322
09- 0105 -X
1/7/2009
10708 N 154 E Ave
Simmons Homes
LV/RS -3
75,600
1800
09- 0106 -X
1/7/2009
13807 E 96 St N
CW Helscel
ChristChurch
1,000,000
17600
09- 0107 -C
1/8/2009
10812 N 154 E Ave
Simmons Homes
LV/RS -3
75,600
1800
09- 0108 -X
1/12/2008
12401 N 110 E Ave
Rausch Coleman
CR/RS -3
68,502
1631
09- 0109 -X
1/12/2009
12408 E 86 St N
Sure Change Signs
ECC /CS
500
23
09- 0110 -S
1/12/2009
11604 N 135 E Ave
Claude Neon
McDonalds
128,600
353
09- 0111 -S
1/12/2009
12308 E 69 St N
Landmark Homes
KeysLng/RS3
131,376
3128
09- 0112 -X
1/13/2009
14200 E 101 St N
Slimmons Homes
CC /RS -3
129,192
3076
09- 0113 -X
1/14/2009
9021 N 121 E Ave
A -Max Sign Co
Smith Fm /CS
5,500
281
09- 0114 -S
1/15/2009
14026 E 101 St N
Simmons Homes
CC /RS -3
140,574
3347
09- 0115 -X
1/19/2009
10709 N 153 E Ave
Simmons Homes
LV /RS -3
77,112
1836
09- 0116 -X
1/19/2009
12413 E 96 St N
Jacobs General Contr
Ow Mkt/CS
105,000
2500
09- 0117 -C
1/20/2009
14900 E 87 St N
Simmons Homes
PL /RS -3
108,234
2577
09- 0118 -X
1/21/2009
6909 N 123 E Ave
Denham Homes
KeysLng/RS3
96,600
2300
09- 0119 -X
1/21/2009
12803 E 69 St N
Denham Homes
KeysLng/RS3
98,616
2348
09- 0120 -X
1/21/2009
14601 E 108 St N
Capital Homes
LV /RS -3
84,000
2000
09- 0121 -X
1/22/2009
12101 E 96 St N
Condray Signs
Ow Mkt /CS
8,000
549
09- 0122 -S
1/29/2009
10805 N 154 E Ave
Simmons Homes
LV/RS -3
75,600
1800
09- 0123 -X
1/29/2009
12318 E 69 St N
T -Town Construction
KeysLng /RS3
94,374
2247
09- 0124 -X
1/29/2009
10900 E 124 PI N
Rausch Coleman
CR/RS -3
82,110
1955
09- 0125 -X
1/30/2009
15 New Single Family
$3,748,339
26,361 SgFt
0 Residential Remodel
$0
10 SgFt
1 New Commercial
$1,000,000
17,600 SgFt
2 Commercial Remodels
$1,105,000
207,700 SgFt
0 Pool
$0
10 SgFt
7 Sign
$208,325
1,894 SgFt
PROJECTS STATUS REPORT
City of Owasso Public Works Department
February 12, 2009
N 129th E. Avenue Widening Project (South of Home Depot to E. 76th Street North)
- Council awarded the construction contract to Becco Construction in the amount
$8,320,902.80 on August 21, 2007.
- A Notice to Proceed was issued on October 1, 2007 with substantial completion
(450 calendar Days) scheduled for December 23, 2008 and final completion (510
calendar days) scheduled for February 21, 2009.
- Since completion of the improvements in front of the Owasso High School, the
emphasis on work has been to the south end of N. 129th East Avenue in order to
complete improvements between E. 76th St. North and E. 86th St. North.
-- All utilities, including the storm sewer pipe, have been relocated on the south end
of N. 1291h East Avenue. Crews were delayed several days due to the very large
amount of solid rock encountered in the installation.
- Utility crews have re- mobilized to E. 89th Street North to install storm boxes
and storm pipe along the east side of N. 129th East Avenue and will soon
install a 36" storm pipe on the west side of the road starting at E. 90th
Street North.
- Recently, construction crews completed a portion of the north bound lanes
from E. 82nd Street North to the existing widened area just south of E. 86th
Street North and will begin preparing the south bound lanes upon
completion.
Through the course of this project, the contractor has received
approximately 90 rain days resulting in a revised schedule for completion
in May 2009.
E. 86th Street North Widening (from Main Street to N. Memorial Drive)
- Funding for the construction of this project is a result of a "matching grant "; 80%
ODOT funding and 20% City funding.
- An Engineering design for the project was completed in September 2008.
- An Environmental Assessment was approved by ODOT in December 2008
and by the Federal Highway Department in February 2009.
Upon receiving necessary approvals, staff anticipates right -of -way negotiations
and utility relocations to be completed in June 2009.
Staff anticipates construction to begin in July 2009.
• E. 106TH Street North and Garnett Road Intersection Improvement Project
- Staff anticipates completing the selection of an Engineering Design Firm by
February 2009.
- Upon Council award of an engineering contract, staff anticipates the Engineering
Design to be completed in September 2009 and right -of way negotiations and
utility relocation to be complete by November 2009.
- Pending the approval of a $750,000 grant from ODOT, construction is expected
to begin in December 2009 and be completed by June 2010.
Tulsa Community College /Tulsa Technology Center Road Construction Proiect
- On July 15, 2008, the City Council awarded an engineering agreement in the
amount of $162,500.00 Crafton, Tull, Sparks.
- The Engineering Design is scheduled for completion in February 2009.
- Staff anticipates construction to begin in April 2009 and completion by
September 2009.
Street Improvement/Repair Proiect (FY 2008 -2009)
Street Repair:
- On September 16, 2008, the City Council approved the street repair priorities for
FY 2008 -2009.
- On October 18, 2008, the City Council approved an interlocal agreement with
Tulsa County for county personnel to perform the street overlay and resurfacing
with materials purchased by the City of Owasso.
- Staff anticipates seeking bids from private contractors in March 2009 to complete
the needed base repairs.
- Staff anticipates project completion in June 2009.
Traffic Signal Enhancements:
- On October 7, 2008, the City Council awarded an engineering agreement in the
amount of $37,000 to Traffic Engineer Consultants, Incorporated.
- A traffic study began in October 2008 and the collection of traffic data has been
completed.
- The consultant is reviewing this data and is scheduled to submit a report to the
City staff in mid - February 2009.
- Installation of hardware on East 76th Street North and East 86th Street North is
scheduled to be complete by June 2009.
MEMORANDUM
TO: THE HONORABLE CHAIR AND TRUSTEES
OWASSO ECONOMIC DEVELOPMENT AUTHORITY
FROM: CHELSEA M.E. HARKINS
DIRECTOR OF ECONOMIC DEVELOPMENT
SUBJECT: DIRECTOR'S REPORT
DATE: February 12, 2009
CORPORATE RELOCATION AND JOB CREATION
BioEDEN, Inc. revisited the Owasso Business Incubator on Tuesday, December 2, 2008. The
Delaware corporation, is an advanced bioscience and technology -based company specializing in
banking Stem Cells from children's deciduous teeth for future therapeutic uses. The company
currently employs eight scientists and hopes to grow to thirty in the next three years.
Company representatives have been traveling abroad and finalized funding. Staff is working
with the Oklahoma Department of Commerce to evaluate eligibility for incentives and programs.
RETAIL DEVELOPMENT
Smith Farm: JC Penney will have their Grand Opening Event on March 6, 2009 beginning at
8:30 AM. They are conducted a mass hiring event in January hiring 140 associates at that time
to start within a window of immediate to just a couple weeks from opening. Staff is assisting
them in their Grand Opening Ceremony.
The Sevens: Tapp Development of Edmond plans to develop a 7 -acres to include a hotel, retail
and restaurant complex on the east side of Garnett, south Owasso Expressway. The three
restaurant/retail areas have not been announced.
Tapp Development /Wal -Mart Neighborhood Market: Seventy percent of the former Albertsons
grocery store will be a Wal -Mart Neighborhood Market. Tapp Development is working on
securing a tenant for the other thirty percent. Tapp has purchased the neighboring 22,000 square
foot Owasso Town Center shopping complex. Predictions indicate a late Spring opening for the
Wal -Mart Neighborhood Market.
QuikTrip: A QuikTrip convenient store is locating on the northwest corner of 96th & Garnett.
Construction is ongoing.
The University of Phoenix has located and opened in 6,000 square feet of Tyann Plaza.
Walgreens and McDonalds are under construction at Morrow Place, 116th Street N. and HWY
169.
HOTEL DEVELOPMENT
The Hampton Inn has opened on the south end of Smith Farm.
The Marriott Towne Center is under construction in Tyann Plaza.
The Sevens will feature a four - story, 94 -room LaQuinta Inn and Suites by Champion Hotel
Development of Oklahoma City. It will be 17,000 square feet on approximately two acres of
land.
ECONOMIC DEVELOPMENT NOTABLES
2009 Owasso Economic Summit: Dr. Mark Snead from the Oklahoma State University Spear's
School of Business revealed Owasso will continue to grow even in the face of a national
recession at the first Owasso Economic Summit last Friday, February 6, 2009 at the Bailey
Education Foundation at Bailey Medical Center.
The research was provided to serve as a tool to enhance business and economic development in
the region. Snead was the keynote speaker at the event, following three interactive panels of
topics featuring Banking and Finance, Marketing Strategies and Workforce Development.
The crowd of approximately 130 guests combined Owasso businesses and regional partners.
Post -event surveys were conducted and the overall results are good. Our businesses largely
commented about receiving helpful information for the upcoming business calendar. Staff will
evaluate areas for suggested improvement and change for next year's summit.
Dr. Snead's report is included in your agenda.
City of Owasso, OK
Economic Indicators (Seasonally adiusted)
Wage & Salary Employment
4,264
4,692
4,778
5,020
5,652
5,979
6,568
7,547
9,008
10,325
11,118
11,229
8.9%
10.0%
1.8%
5.1%
12.6%
5.8%
9.9%
14.9%
19.4%
14.6%
7.7%
1.0
Ag, Forestry, Fishing, and Hunting
0
0
0
0
3
0
0
0
0
0
0
0
0.0%
0.0%
0.0%
0.0%
0.0%
- 100.0%
0.0%
0.0%
0.0%
0.0%
66.9%
19.7%
Mining
26
24
86
79
35
77
80
74
80
102
141
142
0.0%
-9.6%
261.8%
-7.9%
-55.9%
120.2%
4.3%
-7.8%
8.0%
27.9%
38.2%
0.4%
Construction
496
577
385
428
393
352
383
374
418
401
381
347
0.0%
16.4%
-33.3%
11.2%
-8.1%
-10.5%
8.9%
-2.4%
11.7%
-3.8%
-5.1%
-8.8%
Manufacturing
383
351
342
448
423
703
695
750
1,021
1,142
1,182
1,174
0.0%
-8.3%
-2.5%
31.0%
-5.6%
66.2%
-1.2%
7.9%
36.1%
11.9%
3.4%
-0.6%
Trade, Transportation, and Utilities
1,627
1,951
1,875
1,794
2,117
1,940
2,113
2,273
2,921
3,375
3,524
3,588
0.0%
19.9%
-3.9%
-4.3%
18.0%
-8.4%
8.9%
7.5%
28.6%
15.5%
4.4%
1.8%
Information
21
24
26
45
48
63
41
61
65
67
60
64
0.0%
13.0%
17.8%
60.8%
6.5%
31.3%
-34.9%
48.9%
6.5%
2.6%
.10.4%
6.7%
Financial Activities
213
274
285
299
364
399
482
487
508
550
575
591
0.0%
28.8%
3.9%
4.9%
21.8%
9.5%
20.8%
1.0%
4.3%
8.3%
4.7%
2.7%
Professional and Business Services
203
233
259
325
446
466
574
903
971
1,171
1,385
1,299
0.0%
14.8%
11.3%
25.5%
37.0%
4.6%
23.1%
57.4%
7.6%
20.5%
18.3%
-6.2%
Educational & Health Services
282
338
359
375
694
653
782
885
965
1,084
1,200
1,341
0.0%
19.8%
6.3%
4.3%
85.2%
-5.8%
19.7%
13.2%
9.1%
12.3%
10.6%
11.8%
Leisure & Hospitality
644
579
786
720
698
855
887
1,211
1,468
1,772
1,933
1,939
0.0%
-10.1%
35.8%
-8.5%
-3.1%
22.6%
3.8%
36.5%
21.2%
20.7%
9.1%
0.3%
Other Services
359
321
343
490
421
458
527
531
589
654
730
736
0.0%
-10.5%
6.7%
42.7%
-14.0%
8.8%
15.0%
0.7%
10.9%
11_2%
11.6%
0.8%
Unclassified Industries
11
22
33
17
13
14
8
2
5
6
7
7
0.0%1
96.5%
51.2%
-48.5%
-23.0%
8.2%
-42.6%
-74.9%
150.2%
14.6%
13.7%
10.4%
Taxable Retail Sales ($Mil)
175.94
196.03
216.51
286.34
329.26
325.11
360.06
397.94
498.61
535.83
575.10
588.51
11.2%
11.4%
10.4%1
32.3%
15.0%
-1.3%1
10.8%
10.5%
25.3%
7.5%1
7.3%
2.3%
Sales Tax Revenue ($Mil)
5.28
5.88
6.50
8.59
9.88
9.75
10.80
11.94
14.96
16.07
17.25
17.66
11.2%
11.4%
10.4%
32.3%
15.0%
-1.3%
10.8%
10.5%
25.3%
7.5%
7.3%
2.3%
Use Tax Revenue ($)
112,244
153,466
249,644
203,040
190,275
189,407
245,544
490,690
747,858
675,615
559,435
546,959
48.0%
36.7%
62.7%
-18.7%
-6.3%
-0.5%
29.6%
99.8%
52.4%
-9.7%
-17.2%
-2.2%
Wage & Salary Earnings ($Mil)
86.2
97.8
104.0
118.9
126.4
133.2
152.0
177.7
209.6
243.8
275.0
285.0
22.3%1
13.4%
6.4%
14.3%
6.3%
5.3%
14.2%
16.9%
17.9%
16.3%
12.8%
3.7%
Population
16,623
17,899
18,973
19,831
20,749
21,833
22,736
23,894
25,115
26,352
27,580
28,760
7.7%
7.7%
6.0%
4.5%
4.6%
5.2%
4.1%
5.1%
5.1%
4.9%
4.7%1
4.3%
School Enrollments
6,096
6,290
6,583
6,783
7,037
7,282
7,510
7,900
8,196
8,507
8,568
8,733
2.5%
3.2%
4.7%
3.0%
3.7%
3.5%
3.1%
5.2%
3.7%
3.8%
0.7%
1.9%
Business Establishments
429
442
503
529
556
569
615
674
689
710
748
785
4.4%
3.0%
13.8%
5.2%
5.1%
2.3%
8.1%
9.6%
2.2%
3.1%
5.3%
5.0%
Single Family Home Permits (Units)
407
375
365
389
537
537
534
514
321
306
274
268
20.3%
-7.9%
-2.7%
63%
37.9%
0.1%
-0.6%
-3.7%
-37.5%
-4.7%
-10.5%
-2.1%
Single Family Home Permits Value ($Mil)
43.6
42.1
38.5
40.2
53.9
52.5
53.1
54.2
34.6
33.1
28.0
30.7
22.3%
-3.4%
-8.5%
4.3%
34.0%
-2.7%
1.3%
1.9%
-36.2%
-4.2%
-15.5%
9.9%
'Estimate fForecast
1898 1
1999 "
2000" 1
2001 1
2002
2009
2004
2005
1 ,2008 ,f
2007
2009e
1 2WW
1S;a ;l7nl�i
2009
Oklahoma Economic Outlook
Owasso Economic Summit
Mark C. Snead
mark.snead@okstate.edu
Director and Research Economist
Center for Applied Economic Research
Oklahoma State University — Stillwater
hftp://economy.okstate.edu
Friday, February 6, 2009
xnwnM m Center for Applied Economic Research
Spears School M. Snead
OP WMHE"
1
1
Job Growth Remains Well Above U.S.
Growth in OK Wage & Salary Employment
Percent change, annual rate
6%
4%
2%
0%
-2%
Iwo
90 92 94 96 98 00 02 04 06 08
MI111JAM 0.
Spears School
or Oug"Ma"
Center for Applied Economic Research 2
M. Snead
15%
10%
5%
0%
-5%
-10%
Retail Sales Suggest Strength
Growth in OK Taxable Retail Sales
Seasonally adjusted, annual rate
90 92 94 96 98 00 02 04 06 08
""" MII Center for Applied Economic Research
rs
Spea School M. Snead
OF BUSIWBSS
3
Forecast Assumes Severe US Recession
2008Q4- 2009Q2
Growth in U.S. Non -Farm Employment
Seasonally adjusted, 4- qtrpercent change
6%
qqi
4%
2%
0%
-2%
-4%
60 65 70 75 80 85 90 95 00 05 10
""`""" a. Center for Applied Economic Research
Spears School M. Snead
OF BOMME S
M
Will Energy Insulate OK in 2009?
Growth in OK Non -Farm Employment
Seasonally adjusted, annual rate
12
F'3
0
0
r!
F:3
60 65 70 75 80 85 90 95 00 05
Center for Applied Economic Research
M. Snead
k'
-- M
Oklahoma Response
Oklahoma's `09 outlook depends upon 2 factors:
Momentum:
• 1 % job growth (top 10 in U.S.)
5 %+ retail sales growth
Energy sector:
• Threshold - $45 -50 oil / $6 natural gas
'"""'""' ° Center for Applied Economic Research
Spears School M. Snead
OF WMINE"
2009 U.S. Base Forecast Assumptions*
Weakness in 2008Q4, 2009Q1 -Q2
• Recession extends through 2nd Qtr of 2009
• Job losses through 4t" Qtr of 2009 ( -1.5% in `09)
• Oil: $50 /bbl. in 2009, $60 in 2010
• Nat. gas: $6.50 /mcf in 2009, $7.50 in 2010
• Very weak manufacturing sector (Int'I trade)
• Unemployment rate from 6.5% to 8.25%
*Global Insight
Spears School
OF BVSINESII
Center for Applied Economic Research
M. Snead
7
2009 Oklahoma Economic Outlook
Job Losses Arrive in `09
Selected Oklahoma Indicators
2008e
2009f
201 Of
Non -Farm Employment (Thou)
1582.6
11580.5
1598.1
(% Change)
1.1%
-0.1%
1.1%
Personal Income ($Mil)
1335557.4
137,763.0
1429602.3
5.8%
3.1%
3.5%
Unemployment Rate
3.7%
4.9%
5.2%
-13.0%
31.4%
5.3%
OK Population (Thou)
39621.9
31656.3
31682.8
1.2%
0.9%
0.7%
OFHEO Oklahoma Housing Price Index
214.02
225.19
238.71
4.2%
5.2%
6.0%
""" M ° Center for Applied Economic Research
Spears School M. Snead
OF BUSINESS
l
"I ::
Ali
i29�i.FI,, � �u�l ?r
•..p
I
Metro Job Gains Reflect State Pattern
Wa
e & Sala
ry
Employment
Forecast
(Thousands)
Region
2007
2008e
I 2009f 2010f
Oklahoma
AL
Tulsa MS
1565.9
1.7%
566.94
1.2%
425.83
1.6%
1582.6
1.1%
574.48
1.3%
427.72
0.4%
1,580.5
-0.1%
575.85
0.2%
427.06
-0.2%
Center for Applied Economic Research
M. Snead
1598.1
1.1%
582.74
1.2%
430.0
0.7%
I
.r
y� yY
Pessimistic Case Assumptions
• U.S. GDP growth negative thru 4t" Qtr 2009
• 10 Quarters of U.S. job losses thru 2nd Qtr 2010
• Oil: $35 /bbl. in 2009, $50 in 2010
• Nat. gas: $5.75 /mcf in 2009, $6.75 in 2010
• Unemployment rate from 6.5% to 9.3% in 2010
"""""' M Center for Applied Economic Research
Spears School M. Snead
OF 00WHEM
10
r:
�l �t 51I i 40
2009 Oklahoma Economic Outlook
Pessimistic Case
Selected Oklahoma Indicators
Pessimistic Scenario
2008e
2009f 201 Of
Non -Farm Employment (Thou)
11582.3
11572.8 15583.5
Change)
1.1%
-0.6% 0.7%
Personal Income ($Mil)
133,510.8
136,138.1 1385714.5
5.7%
2.0% 1.9%
Unemployment Rate
3.8%
5.2% 5.9%
-12.8%
38.9% 12.2%
Taxable Retail Sales ($Mil)
45,114
46,366 473347
6.40
2.8% 2.1%
M1 Mm Center for Applied Economic Research
Spears School M. Snead
OF M01NE8$
11
Owasso Forecasting Model
• Driven by available data at city /zip level
• Wage & salary employment — 12 industry sectors
• Wage and salary income (not by sector)
• Sales and use tax revenue
• Business establishments
• Population (school enrollments)
• Building permits (single family)
• No: govt. sector, unemployment, total income
""' """" Center for Applied Economic Research
TrDSpears School M. Snead
OF "401"E"
12
Owasso `Growth Spurt'
Job growth >10% annually the past decade
• Population growth 5 -7% annually
• School enrollment up 3 -4% annually
• # of business establishments up 3 -5% annually
• 300 -500 new houses each year
• 15% annual wage and salary income growth
• Regional retail hub (retail 10 %+ > pop 5 % +)
• Limited boost from oil /gas and tribal activity
WIU M Y
IIM! sr Spears School
OF 6U41NOM
Center for Applied Economic Research
M. Snead
13
1 Fji! jl��
'r
3
Clear Signs of Moderating Growth in `08
• `06 was peak growth year (20% job gain)
• Job growth rate slowed in both '07 and `08
• School enrollment nearly flat in `07/'08 (0.7 %)
• Retail sales downshifted to 7% range in `07/'08
• Building permits down 40% since 2005
• Hiring slowdown in traditional cyclical sectors
5'fATE • - - • •
Center for Applied Economic Research
M. Snead
14
2009 Owasso Outlook Summary
Selected Owasso Economic Indicators
Base Scenario
Indicator
2007e
2008e 2009f
Wage & Salary Employment
10,325
11,118 11,229
(% Change)
14.6%
7.7% 1.0%
Wage & Salary Income ($Mil)
$243.8
$275.0 $285.0
16.3%
12.8% 3.7%
Population
26,352
27,580 28,760
4.9%
4.7% 4.3%
Taxable Retail Sales ($Mil)
$535.83
$575.10 $588.51
7.5%
7.3% 2.3%
""" M 0. Center for Applied Economic Research 15
Spears School M. Snead
OF BUBINE"
2009 Owasso Outlook, Cont.
• Hiring gains in health services, financial services,
wholesale & retail trade
• Job losses in manufacturing, construction,
professional & business services (temporary
employment)
• Housing will remain weak but near bottom
MW M M
Spears School
of Ous�N.ss
Center for Applied Economic Research
M. Snead
16
Job Market Not Immune to Slowdown
Growth in Owasso Wage & Sa
Seasonally Adjusted, Annual Rate
20%
15% -
10%-
5 %-
0%
lary Employment
7.7%
1.0% I
96 97 98 99 00 01 02 03 04 05 06 07 08 09
STATE • - . • •
Center for Applied Economic Research
M. Snead
17
_ ................... ........
Wage Growth Slows to Levels in
-- Last Recession Growth in Owasso Wage & Salary Income
Seasonally Adjusted, Annual Rate
25%
20%
h
15%
10%
5%
0%
96 97 98 99 00 01 02 03 04 05 06 07 08 09
""LJ°"" Center for Applied Economic Research 18
WDSpears School M. Snead
of 9U91NS"
Retail Follows Income
Down from 7% in `07/'08
Growth in Owasso Taxable Retail Sales
Seasonally Adjusted, Annual Rate
40%
30%
20%
10%
0%
-10%
96 97 98 99 00 01 02 03 04 05 06 07 08 09
ST.9TE • - . • •
Center for Applied Economic Research
M. Snead
19
Population Gains Continue
Housing, Job Market Much Better Than Nation
Growth in Owasso Population
Seasonally Adjusted, Annual Rate
8%
6%
4%
2%
0%
96 97 98 99 00 01 02 03 04 05 06 07 08 09
WILLIAM 0.
Spears School
OF BU91N"s
Center for Applied Economic Research
M. Snead
20
d�ISf�l i[II�I:)
1
,I I
• `Growth spurt' has slowed
v • Cyclical slowdown at state /national level will
-� further dampen local growth
__ a - • Owasso should add a small number of jobs in `09
• Hiring gains in health services, financial services,
wholesale & retail trade
• Job losses in manufacturing, construction,
professional & business services (temporary
employment)
WLL Ma.
Spears School
OF B SIMU3
Center for Applied Economic Research
M. Snead
21
Full forecast releases are available
online at:
http: / /economy,okstate.edu
mark.snead @okstate.edu
""" M w Center for Applied Economic Research
Spears School M. Snead
OF DU.IMM"
22
City of Owasso, OK
Economic Indicators (Seasonally adjusted)
Sector
1998
1999
2000
2001
2002
2003
2004
2006 1
2006 1
2007e
2008e
2009f
Wage & Salary Employment
4,264
4,692
4,778
5,020
6,652
5,979
6,568
7,547
9,008
10,325
11,118
11,229
8.9%
10.0%
1.8%
5.1%
12.6%
5.8%
9.9%
14.9%
19.4%
14.6%
77%
1.0%
As, Forestry, Fishing, and Hunting
0
0
0
0
3
0
0
0
0
0
0
0
0.0%
0.0%
0.0%
0.0%
0.0%
- 100.0%
0.0%
0.0%
0.0%
0.0%
68.9%
19.7%
Mining
26
24
86
79
35
77
80
74
80
102
141
142
0.0%
-9.6%
261.8%
-7.9%
55.9%
120.2%
4.3%
-7.8%
8.0%
27.9%
38.2%
0.4%
Construction
496
677
385
428
393
352
383
374
418
401
381
347
0.0%
16.4%
33.3%
11.2%
4.1%
-10.5%
8.9%
.2.4%
11.7%
3.8%
5.1%
4.8%
Manufacturing
383
351
342
448
423
703
695
750
1,021
1,142
1,182
1,174
0.0%
4.3%
-2.5%
31.0%
5.6%
66.2%
-1.2%
7.9%
36.1%
11.9%
3.4%
-0.6%
Trade, Transportation, and Utilities
1,627
1,951
1,875
1,794
2,117
1,940
2,113
2,273
2,921
3,375
3,524
3,588
0.0%
19.9%
as%
4.3%
18.0%
4.4%
8.9%
7.5%
28.5%
15.5%
4.4%
1.8%
Information
21
24
28
45
48
63
41
61
65
67
60
64
0.0%
13.0%
17.8%
6018%
6.5%
31.3%
34.9%
48.9%
6.5%
2.6%
-10.4%
6.7%
Financial Activities
213
274
285
299
364
399
482
487
608
s50
575
591
0.0%
28.8%
3.9%
4.9%
21.8%
9.5%
20.8%
1.0%
4.3%
8.3%
4.7%
2.7%
Professional and Business Services
203
233
259
325
446
466
574
903
971
1,171
1,386
1,299
0.0%
14.8%
11.3%
25.5%
37.0%
4.6%
23.1%
57.4%
7.6%
20.5%
18.3%
42%
Educational & Health Services
282
338
369
375
694
663
782
885
965
1,084
1,200
1,341
0.0%
19.8%
6.3%
4.3%
85.2%
5.8%
19.7%
13.2%1
9.1%
12.3%
10.5%
11.8%
Leisure & Hospitality
644
579
786
720
698
655
887
1,211
1,468
1,772
1,933
1,939
0.0%
- 10.1%
35.8%
-8.5%
3.1%
22.6%
3.8%
36.5%
21.2%
20.7%
9.1%
0.3%
Other Services
359
321
343
490
421
458
527
531
589
654
730
736
0.0%
-10.5%
6.7%
42.7%
-14.0%
8.8%
15.0%
0.7%
10.8%
11.2%
11.6%
0.8%
Unclassified Industries
11
22
33
17
13
14
8
2
5
6
7
7
0.0%
98.5%
51.2%
48.5%
-23.0%
8.2%
42.6%
-74.9%
150.2%
14.6%
13.7%
10.4%
Taxable Retail Sales($Miq
175.94
196.03
216.51
286.34
329.26
325.11
360.06
397.94
498.61
536.83
575.10
588.51
11.2%1
11.4%1
10.4%
32.3%
15.0%
-1.3%
10.8%
10.5%
25.3%
7.5%
7.3%
2.3%
Sales Tax Revenue ($Mil)
5.28
5.88
6.50
8.69
9.88
9.75
10.80
11.94
14.96
16.07
17.25
17.66
11.2%
11.4%
10.4%
32.3%
15.0%
-1.3%
t0.a%
iD.S'Al
25.3%
7.5%
7.3%
23%
Use Tax Revenue ($)
112,244
153,466
249,644
203,040
190,276
189,407
245,644
490,690
747,858
676,615
659,436
646,959
48.0%
36.7%
62.7%
-18.7%
5.3%
-0.5%
29.6%
99.8%
52.4%
47%
-17.2%
-2.2%
Wage & Salary Earnings ($Mil)
86.2
97.8
104.0
118.9
126A
133.2
152.0
177.7
209.6
243.8
275.0
285.0
223%
13.4%
6.4%
14.3%
6.3%
5.3%
14.2%
16.9%
17.9%
16.3%
12.8%
3.7%
Population
16,823
17,899
18,973
19,831
20,749
21,833
22,736
23,894
25,115
26,352
27,580
28,760
7.7%
7.7%
6.0%
4.5%
4.6%
5.2%
4.1%
5.1%
5.1%
4.9%
4.7%
4.3%
School Enrollments
6,096
6,290
6,683
6,783
7,037
7,282
7,610
7,900
8,196
8,507
8,568
8,733
2.5%1
3.2%1
4.7%
3A%
3.7%1
3.5%
3.1%
5.2%
3.7%
3.8%
0.7%
1.9%
Business Establishments
429
442
603
529
556
569
615
674
689
710
748
785
4.4%
30%
13.8%
5.2%
5.1%
23%
8.1%
9.6%
2.2%
3.1%
5.3%
5.0%
Single Family Home Permits (Units)
407
376
366
389
537
537
534
514
321
306
274
268
20.3%
-7.9%
.2.7%
8.7%
37.9%
0.1%
-0.6%
3.7%
37.5%
4.7%
- 105 %
-2.1%
Single Family Home Permits Value ($Mil)
43.6
42.1
38.5
40.2
55.9
52.5
53.1
64.2
34.6
33.1
28.0
30.7
22.3%
3.4%
-8.5%
4.3%
34.0%
-2.7%
1.3%
1.9%
;2005
-36.2%
4.2%
-15.5%
9.9%
'Estmate 'Forecast
1998
1999
2000
2001
2002
2003
2004
2006
2007
2008e
2009f