Meeting Summary
The city council held a study session on January 21, 2025, to review the Aim Norman Comprehensive Plan update for Water and Wastewater Master Plans. The session provided an update on major findings, including a 20-year strategy for water supply diversification using existing wells, OKC wholesale connection, and future indirect potable reuse, alongside a comprehensive Capital Improvement Plan for both water and wastewater infrastructure.
Financial Matters
Water Capital Improvement Plan (CIP)
Proposed 20-year plan for water infrastructure, including existing service area improvements, future service area improvements, and water supply improvements.
Wastewater Capital Improvement Plan (CIP)
Proposed 20-year plan for wastewater infrastructure, including existing service area improvements, future Eastern conveyance improvements, and existing Water Reclamation Facility (Worf) improvements.
Oklahoma City wholesale water rate
Current cost of water purchased from Oklahoma City, which is anticipated to increase by approximately 5% annually.
Future Water and Wastewater Rate Studies
Discussion on the need for future rate studies to fund the proposed Capital Improvement Plans and keep pace with rising operational costs.
Coming Up
Tabled
- The North Water Reclamation Facility (Worf) expansion is not recommended for the next 20 years but the collection system will be designed to allow for it in the future if economic conditions change.
Deadlines
- Oklahoma City water rates are updated on a 3-5 year schedule.
- Next OKC rate block expected in a few weeks.
Watch For
- Legislation to update water rights for potable reuse, specifically regarding credits for water returned to Lake Thunderbird.
- Future rate studies to fund water and wastewater Capital Improvement Plans.
- Monitoring demand triggers to dictate the timing of water and wastewater infrastructure projects.
- Exploring incentive programs for residents to retrofit water fixtures for conservation.
Agenda Summary
Aim Norman Comprehensive Plan update Water and Wastewater master plan
Presentation and review of major findings and proposed strategies for Norman's water supply, distribution, wastewater collection, and reclamation facilities over the next 20 years. This included an assessment of existing systems, demand projections, alternative evaluations, and a 20-year Capital Improvement Plan.