Meeting Summary
The city council convened for its second finance committee budget meeting, receiving presentations from the Public Works, Utilities, and Public Transportation and Parking departments. Discussions focused on proposed budgets, infrastructure projects, water conservation efforts, and public transit enhancements. The city manager announced an anticipated $900,000 increase in revenue projections, with plans to bring back options for additional police officers and transit system improvements.
Upcoming Community Events
Xeriscape Demonstration Garden Opening
At OSU-OKC, featuring water-conserving plants and information on drought-tolerant plants and best watering practices.
Financial Matters
Public Works Department Proposed Budget FY14-15
Proposed budget for the Public Works Department, covering various infrastructure and maintenance services.
Utilities Department Proposed Budget FY14-15
Proposed budget for the Water, Sewer, and Solid Waste Utilities Department.
Public Transportation and Parking Department Proposed Budget FY14-15
Proposed budget for the Public Transportation and Parking Department, with parking operations being self-sufficient.
Increased Revenue Projections
Anticipated increase in revenue projections for the next year's budget due to higher-than-expected May sales tax collections.
Public Comments
Seven citizens spoke, primarily advocating for extended public transportation hours and increased frequency to benefit commuters, students, and economically marginalized individuals. Concerns were also raised about a proposed statue at the State Capitol. Speakers emphasized the importance of public transit for health, employment, and overall city well-being.
Coming Up
Deadlines
- Budget adoption is anticipated in early June.
Watch For
- City Manager to bring back options for additional police officers and transit system enhancements based on increased sales tax revenue.
- Resolution of the water lawsuit, potentially bringing additional requirements and costs.
- Intensive review of water charges, including potential rate increases and revisiting hookup charges for new development.
- Further discussions on extended bus service hours and increased frequency.
Announcements
- The meeting marked the one-year anniversary of the devastation in Moore, with a moment of reflection and prayer.
- Councilman Greenwell recognized the one-year anniversary of the May 20th tornado, commending first responders and the resilience of South Oklahoma City residents, particularly in the Westmore neighborhood.
- Councilman James congratulated the Mayor on receiving the Dean McGee Award.
Agenda Summary
Public Works Department Budget Presentation
Presentation of the proposed $46.7 million budget for FY14-15, covering engineering, field services, Oklahoma River corridor, stormwater quality, street traffic drainage maintenance, and traffic management. Highlights included bond program progress, CIP projects, and performance measures for street condition and cost control.
Utilities Department Budget Presentation
Presentation of the proposed $97.7 million budget for water, sewer, and solid waste utilities. Key topics included workforce safety, service reliability, regulatory compliance, financial management (cost of service study, inclining block rates), and environmental stewardship (CNG fleet, water conservation, lake levels).
Public Transportation and Parking Department Budget Presentation
Presentation of the proposed $35.7 million budget. Discussion centered on the vital role of transportation, recent transit system analysis implementation (system reboot), aging bus fleet, parking garage projects, workforce development, sustainable growth, and community relations. Options for extended bus service hours and increased frequency were also presented.