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City Council Meeting

July 10, 2019 City Council Meeting

July 10, 2019 Norman, OK
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Meeting Summary

TL;DR

The City Council approved a comprehensive consent docket, including numerous contracts for infrastructure, public safety, and community projects. Key discussions involved the $900,000 Andrews Park Skatepark construction, annual water treatment chemical purchases with notable price increases, and the daily cost of city prisoner incarceration. The council also acknowledged "Waters Worth It Month" and heard updates on various community initiatives and upcoming events.

Key Decisions & Votes

Approval of Minutes

00:40

The City Council Finance Committee minutes of May 16, 2019, and City Council, NUA, NMA, NTIF minutes of June 25, 2019, were unanimously approved.

Approved

Waters Worth It Month Proclamation

01:20

Proclamation 1921, declaring July 2019 as 'Waters Worth It Month' in Norman, was acknowledged.

Acknowledged

Consent Docket Approval

34:00

Items 6 through 31, covering a wide range of contracts, purchases, and resolutions, were approved as part of the consent docket.

Approved

Andrews Park Skatepark Construction

34:15

A $900,000 contract with American Ramp Company for the design and construction of a new concrete bowl skatepark at Andrews Park was approved, with public input sessions planned.

Approved

Executive Session

1:13:00

A motion to adjourn into an executive session to discuss pending litigation (Matthew Casey Hokum vs. William Hickman) was approved.

Approved

Upcoming Community Events

July 13th, 2019

Norman Conquest

Dinner Friday night at O'Connell's, race starts 7 AM Saturday. Benefits the JD McCarty Center.

Friday (July 12th, 2019)

Art Walk

Includes a candlelight vigil at Stash.

Parks and Recreation Month (July)

Goose Chase Scavenger Hunt

Free scavenger hunt highlighting parks and recreation activities.

July 20-21, 2019

Citywide Sidewalk Sale

All districts participating, supports small businesses.

Financial Matters

Oklahoman Municipal League Dues

Annual dues payment for FYE 2020.

$65,000

Ferric Sulfate Purchase (Bid 1819-65)

Annual material purchase for water treatment facility, noted 44% price increase.

Quicklime Purchase (Bid 1819-74)

Annual material purchase for water treatment facility, noted 20% price increase.

Acre Street Sidewalk Project

Contract with Central Contracting Services Inc. for FYE 2019 project.

$131,185

Security Access Control System

Purchase from Convergent Technologies for City Transfer Station.

$77,489.90

Pumper Tanker Fire Truck

Purchase from Pierce Manufacturing for fire department.

$681,699.23

Certified Local Government Grants

For local historic programs, contract with Oklahoma Historical Society.

$16,767

Aquatic Rodent Control

Annual contract with USDA Wildlife Services for beaver control.

$12,500

Pavement Management Program

Contract with IMS to develop a program.

Not to exceed $100,620

City Prisoner Incarceration

Contract with Cleveland County Sheriff's Department for jail services.

$48.63 per day per prisoner

Sanitation Facilities Design

Contract with Studio Architecture for design of truck wash, container maintenance, and hazardous waste facilities.

$206,700

Property Acquisition (1700 N Porter Ave)

Contract with Bethesda Incorporated for property acquisition.

$25,000

Metropolitan Fair Housing Council

Contract under Community Development Block Grant and Home Investment Partnership programs.

$25,000

Affordable Housing Property Acquisition

Contract with Norman Affordable Housing Corporation for property acquisition.

$100,000

Andrews Park Skatepark

Contract with American Ramp Company for construction.

$900,000

Public Comments

2 citizens spoke

Two citizens addressed the council. One offered general suggestions for city improvement, community engagement, and local investment. The other discussed a personal legal matter involving family and property, seeking assistance.

City investment Community engagement Personal legal issues

Coming Up

Watch For

  • Public input sessions for Andrews Park Skatepark design are expected within the next three to four weeks.
  • An amendment to the Charter Review Committee ordinance is on the agenda for July 23rd.
  • Ward 8 meeting on July 28th to discuss the MOU, Young Pete TIF, Norman Forward project, and sales tax allocation.

Announcements

  • Little Axe Volunteer Fire Department is seeking donations of bottled water and Gatorade, which can be dropped off at Annie's Rough House or the Little Axe Community Center.
  • Councilmember Scott announced a Ward 8 meeting on July 28th, 1:30-3 PM at Fire Station 7, to discuss the MOU, Young Pete TIF, Norman Forward project, and sales tax allocation.
  • Norman Conquest bike event is this Saturday (July 13th), with a dinner Friday night, benefiting the JD McCarty Center.
  • Art Walk is this Friday, including a candlelight vigil at Stash.
  • A free 'Goose Chase' scavenger hunt is available for Parks and Recreation Month.
  • A citywide sidewalk sale is scheduled for next weekend (July 20-21) to support small businesses.

Agenda Summary

Item 3: Approval of Minutes

Approval of the City Council Finance Committee minutes of May 16, 2019, and City Council, Norman Utilities Authority, Norman Municipal Authority, and Norman Tax Increment Financing minutes of June 25, 2019.

Approved

Item 4: Proclamation 1921

Proclaiming the month of July 2019 as 'Waters Worth It Month' in the City of Norman.

Acknowledged

Item 6: Ordinance 1923 (First Reading)

Implementing amendments to the Center City Form-Based Code (CCFBC) to resolve inconsistencies, amend building form standards, general provisions, requirements, and uses, add definitions, add Part 9, and make other language alterations, declaring an emergency.

Approved

Item 7: Oklahoman Municipal League Dues

Submission of payment of Oklahoman Municipal League dues for FYE 2020 in the amount of $65,000.

Approved

Item 8: Annual Material Purchase (Ferric Sulfate)

Annual material purchase for the water treatment facility, Bid 1819-65 for ferric sulfate.

Approved

Item 9: Annual Material Purchase (Anhydrous Ammonium)

Annual material purchase for the water treatment facility, Bid 1819-67 for anhydrous ammonium.

Approved

Item 10: Annual Material Purchase (Well Services)

Annual material purchase for the water treatment facility, Bid 1819-69 for well services.

Approved

Item 11: Annual Material Purchase (Quicklime)

Annual material purchase for the water treatment facility, Bid 1819-74 for quicklime.

Approved

Item 12: Annual Material Purchase (Salt)

Annual material purchase for the water treatment facility, Bid 1819-71 for salt.

Approved

Item 13: Annual Material Purchase (Hydrogen Peroxide)

Annual material purchase for the water treatment facility, Bid 1819-72 for the purchase of hydrogen peroxide.

Approved

Item 14: NUA Bid & Contract with Meyers Dirt Works LLC

Consideration of Norman Utilities Authority bid and contract with Meyers Dirt Works LLC to haul residuals for the water treatment plant.

Approved

Item 15: Contract with Central Contracting Services Inc.

Contract with Central Contracting Services Incorporated in the amount of $131,185 and associated bonds for the FYE 2019 Acre Street sidewalk project and a resolution granting tax-exempt status.

Approved

Item 16: Security Access Control System Purchase

Authorization to purchase a security access control system from Convergent Technologies in the amount of $77,489.90 utilizing state contract SW1048C to be installed at the city of Norman transfer station.

Approved

Item 17: Pumper Tanker Fire Truck Purchase

Authorization of purchase of one pumper tanker fire truck from Pierce Manufacturing through Conrad Fire Equipment in the amount of $681,699.23 utilizing the Houston/Galveston area contract.

Approved

Item 18: Norman Rural Certificate of Survey for Turkey Valley Estates

With a variance in the minimum width for a private road from 20 feet to 12 feet and acceptance of easements.

Approved

Item 19: Acceptance of Donation (Pyro Eco Counter Sensors)

Acceptance of a donation of two Pyro Eco counter sensors valued at $1,200 each to be used by the Traffic Division for the collection of bicycle pedestrian counts from the University of Oklahoma Gibbs College of Architecture.

Approved

Item 20: Acceptance of Certified Local Government Grants

Acceptance of certified local government grants in the amount of $16,767 to be used for the development and support of local historic programs, approval of a contract with the Oklahoma Historical Society State Historic Preservation Office and adoption of a resolution appropriating funds.

Approved

Item 21: Contract 1921 with USDA Wildlife Services

Contract 1921 with the United States Department of Agriculture Animal and Plant Health Inspection services Wildlife Services in the amount of $12,500 for the annual financial work plan for control of aquatic rodents effective July 1 2019 through June 30th 2020.

Approved

Item 22: Contract 1929 with Cleveland County Commissioners

Contract 1929 with the Board of Cleveland County Commissioners Cleveland County Oklahoma for a cooperative interlocal agreement for the maintenance construction and repair of section line roads within the city of Norman from July 1st 2019 through June 30th 2020.

Approved

Item 23: Contract 1920-10 with Infrastructure Management Services Inc. (IMS)

Contract 19 20-10 with Infrastructure Management Services Inc. (IMS) and an amount not to exceed $100,620 to develop a pavement management program for the city of Norman through June 30th 2020.

Approved

Item 24: Contract 1920-11 with Cleveland County Sheriff's Department

Contract 19 2011 with the Cleveland County Sheriff's Department and the Board of County Commissioners of Cleveland County to provide for the incarceration of city prisoners in the Cleveland County Jail facility at a cost of $48 and 63 cents per day per prisoner to begin July 1 2019.

Approved

Item 25: Contract 1920-15 with Studio Architecture

Contract 19 20 - 15 with Studio Architecture in the amount of $206,700 to provide design bidding construction administration and as built services for the Sanitation truck wash the sanitation container maintenance and the household hazardous waste facilities.

Approved

Item 26: Contract 1920-16 with Bethesda Incorporated

Contract 19 20 - 16 with Bethesda incorporated in the amount of $25,000 for acquisition of property located at 1700 North Porter Avenue.

Approved

Item 27: Contract 1920-17 with Metropolitan Fair Housing Council Inc.

Contract 19 2017 with Metropolitan Fair Housing Council incorporated in the amount of $25,000 as agreed upon under the 45th year Community Development Block Grant program in the FYE 2020 home investment partnership program.

Approved

Item 28: Contract 1920-18 with Norman Affordable Housing Corporation

Contract 19 20 - 18 with Norman Affordable Housing Corporation in the amount of $100,000 for acquisition of property to be utilized as affordable housing.

Approved

Item 29: Contract 1920-21 with American Ramp Company

Contract 19 20 - 21 with American Ramp Company in the amount of $900,000 for the Andrews Park Skatepark construction project and associated bonds.

Approved

Item 30: Contract 1920-25 with Central Oklahoma Master Conservancy District

Contract 19 20 - 25 with Central Oklahoma Master Conservancy District concurring in the financing for the Del City Aqueduct replacement project.

Approved

Item 31: Resolution 1920-4

Resolution 1920 - 4 establishing the 9-1-1 telephone fee rate for calendar year 2020.

Approved

Item 33: Executive Session

Consideration of adjourning into an executive session to discuss pending litigation associated with Matthew Casey Hokum versus William Hickman.

Approved