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.