CAPITAL IMPROVEMENT PROJECTS BUDGET...June 16, 2016 Lake Thunderbird Figure 1 - Council Wards Ward 1...
Transcript of CAPITAL IMPROVEMENT PROJECTS BUDGET...June 16, 2016 Lake Thunderbird Figure 1 - Council Wards Ward 1...
CAPITAL IMPROVEMENT PROJECTS BUDGET
THE CITY OF NORMAN, OKLAHOMATHE CITY OF NORMAN, OKLAHOMA
FISCAL YEAR ENDING JUNE 30, 2017FISCAL YEAR ENDING JUNE 30, 2017 FINANCIAL PLANFINANCIAL PLAN——FISCAL YEARFISCAL YEAR--END 2018END 2018--20212021
On the Cover—Norman’s Lake Thunderbird
Authorized by an act of the U.S. Congress on June 27, 1960 and fully operational in 1966, the Lake Thunderbird reservoir serves as Norman’s major source of drinking water. Jointly owned by the cities of Norman, Del City and Midwest City and operated by the Central Okla-homa Master Conservancy District, Lake Thunderbird is also a major recreational facility and wildlife preserve.
In August, 2016, the Norman Utilities Authority will retire its debt on the construction of Lake Thunderbird’s dam, spillway, water intake and pumping facilities, after 42 years. The City’s adopted 2060 Strategic Water Supply Plan calls for continued use of Lake Thunderbird as a source of potable water and adding to the water supply through a reuse (wastewater rec-lamation) program, recycling highly treated wastewater to Lake Thunderbird tributaries to supplement the water available to be drawn from the reservoir.
The cover and divider page artwork was prepared by the City of Norman’s Office Services Division staff, with photographs provided by the Norman Utilities Department and the Okla-homa Department of Tourism and Recreation.
CITY OF NORMAN
ANNUAL BUDGET
CITY COUNCIL
MAYOR Cindy Rosenthal
Ward 1 Greg Heiple Ward 5 Lynne Miller Ward 2 Aleisha Karjala Ward 6 Jerry Lang
Ward 3 Robert Castleberry Ward 7 Stephen Tyler Holman
Ward 4 Greg Jungman Ward 8 Kyle Allison Presented by: Steven D. Lewis, City Manager
OVERVIEW
PUBLIC SAFETY SALES TAX FUND
CDBG FUND
SPECIAL REVENUE FUND
ROOM TAX FUND
WATER FUND
WATER RECLAMATION FUND
SEWER MAINTENANCE FUND
SEWER NEW DEVELOPMENT FUND
SANITATION FUND
CAPITAL FUND
NORMAN FORWARD SALES TAX FUND
PARKLAND AND DEVELOPMENT FUND
UNIVERSITY NORTH PARK TIF FUND
ARTERIAL ROAD RECOUPMENT FUND
APPENDIX
Picka
rd
Main
156th
E
Indian HillsIndian Hills
72nd
W
60th
W
48th
W
36th
WInt
erstat
e 35
24th
W
12th
W
Porte
r
12th
E
24th
E
36th
E
48th
E
US Hwy 77
Flood
BoydLindsey
Timberdell
24th
W
Robinson
Rock Creek
Tecumseh
Franklin
Main
ImhoffConstitution
Jenk
insCh
autau
qua
Berry
McGe
e
Classen
Post Oak
Cedar Lane
State Hwy 9
Etowah
72nd
E
84th
E
108th
E
Imhoff 144th
E
Lindsey
Alameda St
Alameda Dr State Hwy 9
168th
E
180th
E
156th
E
144th
E
Friendship
Deer Creek
Stella
Bethel
120th
E
108th
E
84th
E
72nd
E
60th
E
132n
d E
Tecumseh
Franklin
Rock Creek
Robinson
132n
d E
120th
E
96th
E
5
63
8
7
214
Map Produced by the City of NormanGeographic Information System.The City of Norman assumes no
responsibility for errors or omissionsin the information presented.
City Council Wards
June 16, 2016
Lake Thunderbird
Figure
1 -
Coun
cil W
ards
Ward 1 - Greg HeipleWard 2 - Aleisha KarjalaWard 3 - Robert CastleberryWard 4 - Gregory JungmanWard 5 - Lynne MillerWard 6 - Jerry LangWard 7 - Stephen HolmanWard 8 - Kyle Allison
Mayor - Cindy Rosenthal
238
Robinson
US Hwy 77
Inters
tate 3
5
Tecumseh
Franklin
Rock Creek
60th
W
48th
W 24th
W
12th
W
12th
E
24th
E
Post Oak
Cedar Lane
Main
24th
W
Lindsey
Imhoff36
th E
Classen
Jenk
ins
Indian Hills Indian Hills
State Hwy 9
Lindsey
Berry
McGe
e
Constitution
Brooks
Robinson
Flood
Main
36th
W
24th
E
Porte
r
State Hwy 9
Timberdell
BoydBoyd
Picka
rd
Alameda
Chau
tauqu
a
M6M11
M5
I 5
M10
M6
M2
M1
I 2
I 3
I 4
I 6
M8
Map Produced by the City of NormanGeographic Information System.The City of Norman assumes no
responsibility for errors or omissionsin the information presented.
FYE 2017 Capital ProjectsAdopted: June 14, 2016
Classen
Alameda
Imhoff
24th
E
180th
E
Constitution
84th
E
72nd
E
48th
E
108th
E
72nd
E
84th
E
144th
E
168th
E
156th
E
144th
E
Stella
Bethel
120th
E
108th
E
132n
d E
Deer Creek
Friendship
Cedar Lane
36th
E
Indian Hills
156th
E
State Hwy 9
Tecumseh
Post Oak 132n
d E
60th
E
Lindsey
State Hwy 9
Post Oak
Franklin
Alameda
Robinson
Rock Creek Rock Creek
Cedar Lane
Etowah
Alameda
Imhoff
M9M3
I 1
M7
M4
City of Norman
Figure 2 - Street Maintenance& Transportation Projects
Asphalt PavingM1. 60th Ave. NE: Robinson St. to Tecumseh Rd.M2. Rock Creek Rd.: 48th Ave NW to 72nd Ave NWM3. Whispering Hills North Addition (Seven Locations) North Highland Dr.: 120th Ave. NE to East End Oakbrook Dr.: 120th Ave. NE to North Highland Dr. Willowood Way: Franklin Rd. to North Highland Dr. Wood Dale Ave.: Willowood Way to Franklin Rd. Red Bud Dr.: Willowood Way to East Highland Dr. Sunny Crest Ln.: North Highland Dr. to East Highland Dr. East Highland Dr.: Franklin Rd. to North Highland Dr.Asphalt Paver PatchingM4. Whispering Hills South Addition (Six Locations) Shadywood Pl.: North Timberline Dr. to South Timberline Dr. Woodcrest Way: North Timberline Dr. to South Timberline Dr. Sunnydale Rd.: North Timberline Dr. to South Timberline Dr. Woodvale Dr.: North Timberline Dr. to North End North Timberline Dr.: 108th Ave. NE to South Timberline Dr. South Timberline Dr.: 108th Ave. NE to North Timberline Dr.M5. 24th Ave. SE: US Highway 77 to new pavementConcrete PavingM6. Morningside Addition (Three Locations) Morningside Dr.: Schulze Dr. to Alameda St. Reed Ave.: Schulze Dr. to Sherwood Dr. Schulze Dr.: Morningside Dr. to east endRural Road SystemM7. Post Oak Rd.: 60th Ave. SE to 72nd Ave. SEM8. 60th Ave. NW and Robinson St. IntersectionM9. 96th Ave. NE: Franklin Rd. to Dare Ln.M10. Wylie Rd.: Boyd St. to Lindsey St., west side SidewalkM11. Westlawn St.: Wylie Rd. to Berry Rd., south side SidewalkM12. Downtown Sidewalks and Curbs
Maintenance, Street
239
M12
I 1. State Hwy 9: 48th Ave. SE to 60th Ave. SE Multimodal PathI 2. 36th Ave. NW and Havenbrook St. Widening and New SignalI 3. Flood Ave. (US Hwy 77) and Venture Dr. New SignalI 4. Robinson St. West of I-35 Intersection ImprovementsI 5. James Garner Ave. Extension from Acres St. to Flood Ave.I 6. 24th Ave. NW and Radius Way Roadway and Intersection
Improvements, Street
Robinson
US Hwy 77
Inters
tate 3
5
Tecumseh
Franklin
Rock Creek
60th
W
48th
W 24th
W
12th
W
12th
E
24th
E
Post Oak
Cedar Lane
Main
24th
W
Lindsey
Imhoff36
th E
Classen
Jenk
ins
Indian Hills Indian Hills
State Hwy 9
Lindsey
Berry
McGe
e
Constitution
Brooks
Robinson
Flood
Main
36th
W
24th
E
Porte
r
State Hwy 9
Timberdell
BoydBoyd
Picka
rd
Alameda
Chau
tauqu
aW8
W9
W7
W14 W11W15
W10
W13W12
W1
W5
S9W4
W3
W5
S3-5
W6
S1
S2
S8
S7
S6
Map Produced by the City of NormanGeographic Information System.The City of Norman assumes no
responsibility for errors or omissionsin the information presented.
FYE 2017 Capital Projects
Classen
Imhoff
24th
E
180th
E
84th
E
72nd
E
48th
E
108th
E
72nd
E
84th
E
144th
E
168th
E
156th
E
144th
E
Stella
Bethel
120th
E
108th
E
132n
d E
Deer Creek
Friendship
Cedar Lane
36th
E
Indian Hills
156th
E
State Hwy 9
Tecumseh
Post Oak 132n
d E
60th
E
Lindsey
State Hwy 9
Post Oak
Franklin
Alameda
Robinson
Rock Creek Rock Creek
Cedar Lane
Etowah
Alameda
Imhoff
W5
W5
City of Norman
Figure 3 - Utility Projects
W1. Central Library Waterline ReplacementW2. Crossroads Blvd. west to 36th Ave. NW Water Line ReplacementW3. Gray St.: Flood Ave. to University Blvd. Water Line ReplacementW4. Gray St.: Porter Ave. to University Blvd. Water Line ReplacementW5. Well Field Blending at WTPW6. Water Treatment Plant Phase 2 UpgradeHot Soils Water Line ReplacementW7. Windward Ct.: Crossroads Blvd. to endW8. Creek Wood Ct.: east side of Crossroads Blvd. to endW9. Cove Hollow Ct.: east side of Crossroads Blvd. to endW10. Green Wood Ct.: east side of Crossroads Blvd. to endUrban Service Area Water LinesW11. Kingswood Dr.: Meadowland Blvd. to endW12. Richardson Dr.: Kingswood Dr. to Dunham Dr.W13. Smalley Dr.: Meadowood Blvd. to endW14. Smalley Cir.: Smalley Dr. to endW15. Wellston Cir.: Meadowood Blvd. to end
Water
S1. WRF Effluent Reuse at Compost FacilityS2. WRF Effluent Truck Wash at Sanitation Storage YardS3. WRF Primary Sludge Thickener ReplacementS4. WRF SCADA ImprovementsS5. WRF South Digester Boiler ReplacementLift Station ModificationsS6. Ashton Grove Lift StationS7. Vo-Tech Lift StationS8. Royal Oaks Lift StationS9. Royal Oaks Force Main ReplacementSanitary Sewer ReplacementsS10. Area bound by Cave Creek St. to Rock Creek Rd. and 12th Ave. NE to Sequoyah Trail Dr.
Sanitary Sewer
240
Adopted: June 14, 2016
S10
W2
Robinson
US Hwy 77
Inters
tate 3
5
Tecumseh
Franklin
Rock Creek
60th
W
48th
W 24th
W
12th
W
12th
E
24th
E
Post Oak
Cedar Lane
Main
24th
W
Lindsey
Imhoff36
th E
Classen
Jenk
ins
Indian Hills Indian Hills
State Hwy 9
Lindsey
Berry
McGe
e
Constitution
Brooks
Robinson
Flood
Main
36th
W
24th
E
Porte
r
State Hwy 9
Timberdell
BoydBoyd
Picka
rd
Alameda
Chau
tauqu
a
D6D3
D7
D4B4
B1
B2
B3
P7-8
B10
B11
B5
B7
B8
B9 P1
P2
P3
P4-5
P6
D1
D2
D5
Map Produced by the City of NormanGeographic Information System.The City of Norman assumes no
responsibility for errors or omissionsin the information presented.
FYE 2017 Capital ProjectsAdopted: June 14, 2016
B1. Fire Department Training Grounds Maintenance and StorageB2. Compost Facility Equipment ShedB3. Robinson St.: 24th Ave. NW to Berry Rd. Fiber Network ReplacementB4. Fire Administration Building RemodelB5. Fire Station #4 Driveway ReplacementB6. Fire Station #6 Driveway ReplacementB7. Central Library ConstructionB8. East Library ConstructionB9. Emergency Operations Center and Norman Investigations Center Mechanical/HVACB10. Municipal Complex PaintingB11. Animal Welfare Fencing
Classen
Imhoff
24th
E
180th
E
84th
E
72nd
E
48th
E
108th
E
72nd
E
84th
E
144th
E
168th
E
156th
E
144th
E
Stella
Bethel
120th
E
108th
E
132n
d E
Deer Creek
Friendship
Cedar Lane
36th
E
Indian Hills
156th
E
State Hwy 9
Tecumseh
Post Oak 132n
d E
60th
E
Lindsey
State Hwy 9
Post Oak
Franklin
Alameda
Robinson
Rock Creek Rock Creek
Cedar Lane
Etowah
Alameda
Imhoff
C1C2
B6
D8
City of Norman
Figure 4 - Other Capital Projects
P1. Griffin Park Trail and Parking Lot ConstructionP2. Sooner Theatre Seat Replacement and InteriorsP3. Griffin Park RemodelP4. Westwood Swim Complex ReplacementP5. Westwood Tennis Center AdditionP6. Legacy Park Audio EquipmentP7. 12th Ave. Rec Center Door and Entry ImprovementsP8. 12th Ave. Rec Center Gym Painting D1. Creston Way and Schulze Dr. Storm Sewer
Drainage Improvement ProjectsD2. Lindsey St. and 12th Ave. SED3. Midway Dr. behind Arbor House, north of Main St.Force Account DrainageD4. Merkel CreekD5. Lochwood Dr. and Devonshire Dr.D6. Shelby Ct.D7. Imhoff Creek Channel RepairD8. 72nd Ave. NE, south of Tecumseh Rd. Culvert Repair
Buildings and Grounds
Parks
Drainage
241
CDBGDisaster Relief Street Improvement ProjectsC1. 84th Ave. NE: Rock Creek Rd. to north endC2. Rock Creek Rd.: 108th Ave. NE to 120th Ave. NE
Figure
5 -
2012
Gen
eral O
bliga
tion B
ond P
roject
s242
Picka
rd
Main
156th
E
Indian HillsIndian Hills
72nd
W
60th
W
48th
W
36th
WInt
erstat
e 35
24th
W
12th
W
Porte
r
12th
E
24th
E
36th
E
48th
E
US Hwy 77
Flood
BoydLindsey
Timberdell
24th
W
Robinson
Rock Creek
Tecumseh
Franklin
Main
ImhoffConstitution
Jenk
insCh
autau
qua
Berry
McGe
e
Classen
Post Oak
Cedar Lane
State Hwy 9
Etowah
72nd
E
84th
E
108th
E
Imhoff 144th
E
Lindsey
Alameda St
Alameda Dr State Hwy 9
168th
E
180th
E
156th
E
144th
E
Friendship
Deer Creek
Stella
Bethel
120th
E
108th
E
84th
E
72nd
E
60th
E
132n
d E
Tecumseh
Franklin
Rock Creek
Robinson
132n
d E
120th
E
96th
E
Map Produced by the City of NormanGeographic Information System.The City of Norman assumes no
responsibility for errors or omissionsin the information presented.
2016-2020 ProposedStreet Maintenance Bond Projects
June 16, 2016
Lake Thunderbird
Figure
6 -
2016
Gen
eral O
bliga
tion B
ond P
roject
s243
ConcreteUrban AsphaltUrban ReconstructionRural Asphalt
Norman’s adopted 2060 Strategic Water Supply Plan calls for a long-range supplementation, or “augmentation” of the natural surface water supplied to and stored in the Lake Thunderbird res-ervoir with treated wastewater from the Norman Water Reclamation Facility. Currently, an av-erage of approximately 11 million gallons per day of high quality wastewater is released into South Canadian River. The Strategic Water Supply Plan calls for future reuse of this valuable water resource, by piping the treated wastewater to a tributary of Lake Thunderbird, where it will be added to the water that is currently drawn from the Lake, further treated, and used for Norman’s growing drinking water needs.
Lake Thunderbird State Park, operated by the Oklahoma Department of Tourism and Recre-ation, is the only state park located wholly within the limits of a city. Lake Thunderbird State Park, due to its suburban location, is one of the most heavily-used of Oklahoma’s State Parks. The Park is a nature and wildlife preserve and features two marinas, two swimming beaches, camping, boating, canoeing, kayaking, water skiing, picnicking, bike and walking trails, and other amenities.