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City Council Meeting

March 5, 2025 City Council Meeting

March 5, 2025 Norman, OK
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Meeting Summary

TL;DR

The city council held a study session to discuss potential solar projects for the Young Family Athletics Center and the Line Maintenance Facility, presented by 820. The session also included a comprehensive review of the FY 2026 Capital Improvements Program budget and the FY 27 through 30 Capital Improvements Plan, detailing numerous project requests from various city departments and outlining financial projections and challenges.

Financial Matters

Young Family Athletics Center Solar Project

Projected savings of $70,000 annually, totaling $7,350,626 over 30 years with a Brightwell service agreement (no capital deployment).

Line Maintenance Facility Solar Project

Projected savings of $291,000 over 30 years with a Brightwell service agreement (no capital deployment).

FY26 Capital Sales Tax Fund Revenue Projection

Projected revenue for FY26 in the capital sales tax fund.

$17,500,000

FY26 Capital Sales Tax Requests

Total requests from departments for capital sales tax funds.

$35,500,000

FY26 General Obligation Bond Program Requests

Total requests from various GO Bond programs in the capital fund.

$1,000,000

FY26 Norman Forward Fund Requests

Total requests from the Norman Forward fund.

$751,000

2021 Street Maintenance Bond Program

Final year of a 5-year, $27 million program.

2023 Bridge Maintenance Bond Program

10-year, $50 million program for rehabbing and replacing up to 18 bridges.

Capital Outlay (Recurring)

Proposed recurring project for capital outlay.

$4,800,000

Capital Sales Tax Street Maintenance (Recurring)

Proposed recurring project for street maintenance.

$2,875,000

Network Switch Replacement (Recurring)

Proposed recurring project for IT network switch replacement.

$210,000

Facility Maintenance (7% Dedicated, Recurring)

Proposed recurring project for facility maintenance.

$1,200,000

Storm Water (Recurring)

Proposed recurring project for storm water.

$2,400,000

Personnel Costs in Capital Fund (Recurring)

Proposed recurring project for personnel costs.

$1,300,000

ODOT Audit Adjustments (Recurring)

Proposed recurring project for ODOT audit adjustments.

$100,000

Bridge Maintenance Project (PGO Portion, Recurring)

Proposed recurring project for the PGO portion of bridge maintenance.

$1,000,000

Driveway Repair Project (Recurring)

Proposed recurring project for driveway repair.

$10,000

Street Striping (Recurring)

Proposed recurring project for street striping.

$100,000

Traffic Calming (Recurring)

Proposed recurring project for traffic calming.

$50,000

Tree Program (Recurring)

Proposed recurring project for the tree program.

$65,000

Park Site Amenities (Recurring)

Proposed recurring project for park site amenities.

$45,000

ADA Monitoring and Compliance Project (Recurring)

Proposed recurring project for ADA monitoring and compliance.

$300,000

IT Critical Hardware and Software Replacements (5% Dedicated, Recurring)

Proposed recurring project for IT critical hardware and software replacements.

$850,000

Sidewalks Program for Schools and Arterials (Recurring)

Proposed recurring project for sidewalks near schools and arterials.

$100,000

Accessibility Project (Recurring)

Proposed recurring project for accessibility.

$45,000

50/50 Sidewalk Project (Recurring)

Proposed recurring project for 50/50 sidewalk program.

$125,000

Downtown Area Sidewalk Project (Recurring)

Proposed recurring project for downtown area sidewalks.

$50,000

Sidewalks and Trails Project (Recurring)

Proposed recurring project for sidewalks and trails.

$140,000

Horizontal Saw Cut Program (Recurring)

Proposed recurring project for horizontal saw cut program.

$40,000

Main Street Two-Way Conversion Design

New project request for the design of the Main Street two-way conversion (Phase 1).

$100,000

Alameda, Crawford, and Apache Intersection Study

New project request for an intersection study.

$50,000

DeBlois and Class Intersection Study

New project request for an intersection study.

$50,000

Main and Flood Signalization

New project request for signalization at Main and Flood.

$100,000

Porter, Franklin, and Broadway Roundabout

New project request for a roundabout, attached to a tribal grant.

$320,000

Transit Center Replacement Storefront

New project request to upgrade the storefront to handle increased traffic.

$57,000

Monument Signs Project

Existing project request for study and implementation of monument signs, with an increase from last year to account for utility relocations.

$345,000

Historical Marker Project

Existing project request for historical markers.

$30,000

Rock Creek, Alameda, and East Lindsay Wayfinding Project Phase 5

Existing project request for the final phase of the wayfinding project.

$240,000

City's Annual Regional Transit Contribution

Existing project request for the annual regional transit contribution.

$129,800

Fleet Facility Renovation Phase 2

Existing project request for phase two of the fleet facility renovation.

$1,200,000

Rock Creek Road from Grand View Avenue to 36th Avenue Northwest (Sidewalks)

Existing project request for sidewalks along this section of Rock Creek Road.

$47,000

Animal Welfare Incinerator Repair

New project request for repair of the Animal Welfare incinerator.

$50,000

Investigation Center Lobby Improvement

New project request for improvements to the Investigation Center lobby, including protective glass.

$60,000

Training Facility Firing Range Berm Renovation

New project request for renovation of the firing range berm at the training facility.

$3,200,000

Training Facility Security Upgrades

New project request for security upgrades at the training facility (access control, cameras).

$300,000

New Range Tower at Training Facility

New project request for a new range tower at the training facility.

$230,000

Investigation Center Parking Lot Asphalt Repair

New project request for asphalt repair at the Investigation Center parking lot.

$275,000

Police Department Building Design Contract

New project request for a design contract for a potential new police department building.

$150,000

New World Record System Upgrade

New project request to upgrade the police department's entire software package.

$150,000

Fire Station 10 (New Station)

New project request for the construction of a new Fire Station 10, based on public safety resource allocation study recommendations.

$7,400,000

Fire Station 1 Rebuild

New project request for the rebuild of Fire Station 1, based on public safety resource allocation study recommendations.

$6,200,000

Fire Department Ply Movement System Repairs

New project request for repairs to the exhaust system in fire stations.

$280,000

Cascade System Replacements (Stations 1 and 2)

New project request for replacements of breathing apparatus related systems in stations 1 and 2.

$90,000

Station Security Locks

New project request for security locks at fire stations.

$17,000

New Gear Extractors and Dryers

New project request for new gear extractors and dryers for the fire department.

$107,000

Station 8 Driveway Repairs

New project request for repairs to the driveway at Fire Station 8.

$22,000

Public Beautification Project

New project request for public beautification.

$150,000

Kids Place Playground Replacement and Updates

New project request for replacement and updates around Miracle Field at Reeves Park, making Field 5 more accessible.

$1,250,000

Little Axe Upgrades

New project request for upgrades at Little Axe, including a bathroom structure.

$230,000

Park Signage Updates

New project request for updates to park signage.

$50,000

Tennis and Pickleball Projects

New project request for tennis and pickleball projects, targeted around Lions Park.

$175,000

Ruby Grant Maintenance Building

New project request for a maintenance building at Ruby Grant.

$350,000

Downtown Holiday Decorations

New project request for downtown holiday decorations.

$50,000

Community Park Splash Pad

New project request for a new community park splash pad.

$700,000

WFAC Parking Lot Expansion

New project request for parking lot expansion at the Young Family Athletics Center.

$400,000

Adult Wellness Center Parking Expansion

New project request for parking expansion at the Adult Wellness Center.

$300,000

Sooner Theater Master Plan

New project request for a master plan for the Sooner Theater, addressing ADA adjustments and potential expansion.

$50,000

Westwood Aquatics Facility Upgrades

New project request for upgrades to the Westwood Aquatics facility, including a potential surf addition.

$1,500,000

Westwood Aquatics Shade Structure

New project request to add a shade structure at the Westwood Aquatics facility entrance.

$25,000

Santa Fe Depot Improvements

New project request for improvements to the Santa Fe Depot.

$45,000

Westwood Golf Landscaping

New project request for landscaping around the Westwood Golf facility.

$50,000

Parks Master Plans Updates

New project request for updates to the parks Master plans, in preparation for potential Norman Forward 2.

$50,000

Main Street Holiday Wreaths

New project request for Main Street holiday wreaths.

$50,000

Chapel Study

Proposed study to assess the structural integrity and refurbishment costs of the chapel for potential use as a cultural center.

$100,000

Coming Up

Deadlines

  • May 6th: Review of final proposed CIP plan and preliminary CIP budget before adoption

Watch For

  • Future Norman Forward 2 or Bond initiatives
  • Discussion on transferring Tiff funds for WFAC pool rental
  • Discussion on different financial vehicles to build parking structures
  • Griffin Hospital campus potential sale
  • Central library mold remediation and repairs
  • Police department building improvements and utilization
  • Fleet fueling facility and fleet vehicle replacement
  • Zoning ordinance update RFP in July

Agenda Summary

Presentation and discussion regarding potential solar projects for the Young Family Athletics Center and the Line Maintenance Facility

A presentation by 820 on proposed solar installations for the Young Family Athletics Center and the Line Maintenance Facility, including financial models for 15-year and 30-year service agreements, and potential city purchase options. The Young Family Athletics Center project is a 592 kW system, and the Line Maintenance Facility is an 88 kW system.

Information Only

Discussion regarding the FY 2026 Capital Improvements Program budget and the FY 27 through 30 Capital Improvements Plan

A review of the proposed FY26 Capital Improvements Program budget and the FY27-30 Capital Improvements Plan, including revenue projections, dedicated revenue projects (GO Bonds, Norman Forward), recurring capital sales tax projects, and new project requests from Public Works, Police, IT, Fire, and Parks and Recreation departments.

Information Only