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City Council Meeting

April 16, 2024 City Council Meeting

April 16, 2024 Stillwater, OK
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Meeting Summary

TL;DR

The Stillwater City Council meeting on April 15, 2024, included proclamations for Child Abuse Prevention Month and the 100th birthday of resident Albert Rutage. Key decisions involved approving a map amendment to rezone property for general industrial use and a text amendment to include communication services as a permitted use in industrial districts. The council also discussed the fiscal year 2025 budget and adopted revisions to the city's purchasing policy.

Key Decisions & Votes

Map Amendment for 1300 East Airport Road

00:19:30

A map amendment was approved to rezone a portion of the property at 1300 East Airport Road from public to General Industrial (IG) to align with existing zoning and future land use plans.

Approved

Text Amendment for Communication Services

00:23:45

A text amendment was approved to add 'communication services' as a permitted use by right in the General Industrial (IG) district, along with a new definition for the term in the Land Development Code.

Approved

Revisions to Purchasing Policy

00:54:20

A resolution was adopted to revise the city's purchasing policy, increasing purchasing thresholds to align with state statutes and addressing issues related to cost increases and inflation. Staff was directed to propose an ordinance for a local bidder preference.

Adopted

Washington School Advisory Committee Membership

01:00:00

A resolution was adopted to increase the number of members on the Washington School Advisory Committee from five to eleven, to account for potential membership overlap with other organizations.

Adopted

City Manager Settlement Authority

01:01:40

A resolution was adopted to increase the city manager's settlement authority for tort claims and workers' compensation claims valued at less than $100,000, aligning with proposed purchasing authority changes.

Adopted

Upcoming Community Events

April 2024

Child Abuse Prevention Month

Proclaimed by Mayor William Joyce, encouraging residents to recognize that prevention begins with each individual. Community partners like Payne County Health Department and Wings of Hope were present.

April 19-20

Stillwater Arts Festival

Prairie Arts Center, 101 South Duck Street. Friday 12-8 PM, Saturday 9 AM-6 PM. Features over 50 regional artists, live music, demos, food trucks, and a farmers market.

April 18-21

Friends of the Stillwater Public Library Used Book Sale

Stillwater Public Library, 1107 South Duck. Preview night (Thurs) 5-8 PM ($10 entry), General sale (Fri) 12-8 PM, (Sat) 10 AM-5 PM. Dollar book bag sale (Sun) 1:30-4 PM.

May 4

Household Hazardous Waste Event

8:00 AM - 1:00 PM at the Convenience Collection Center, 807 South Perkins Road. Free disposal of oil-based paint, pesticides, herbicides, lawn care products, pool chemicals, mixed fuels, and pharmaceuticals.

May 1

The Hub Groundbreaking

Details not specified, but mentioned as an upcoming event by the Chamber of Commerce.

Not specified

Small Business University (SBU)

Partnership with Meridian to support existing small businesses, focusing on their needs and addressing gaps identified in business retention and expansion visits.

May 4

Lemonade Day

Program to help young entrepreneurs learn to start a business, including taste tests, bank day, and setting up lemonade stands at 'sweet spots' around town.

Not specified

Summer on the Strip

Project with the Washington Street District to encourage families and activities beyond bars and game days, including kids' zones.

Financial Matters

Fiscal Year 2025 Proposed Budget

Presented by Assistant City Manager and Finance Director Christy Cluck. Total proposed revenue budget is $161.9 million, an increase of $8.3 million. Total proposed expenditure budget is $144.5 million, an increase of $10.9 million. Personnel remains the largest expenditure at 43%.

$161.9 million (total revenue), $144.5 million (total expenditure)

General Fund Revenue Increase

Proposed increase in use tax and a portion of sales tax dedicated to the general fund.

$500,000 (use tax), $1.3 million (sales tax)

SUA Sales Tax Allocation

Portion of sales tax dedicated to the Stillwater Utilities Authority (SUA).

$625,000

Transportation Projects Sales Tax Allocation

Portion of sales tax dedicated to transportation projects.

$625,000

Storm Water Fees Increase

Increase due to rate adjustments approved in November.

$600,000

Ad Valorem Tax Increment Increase

Dedicated to downtown campus link TIF area improvements.

$1.2 million

Ad Valorem Tax Revenue Increase

To satisfy general obligation bond payments for the new fire station.

$500,000

Airport Fund Fuel Sales Increase

Offset by an increase in fuel purchase expenditures.

$500,000

Water Sales Revenue Increase (SUA)

Due to rate increases approved in November.

$3.3 million

Wastewater Sales Revenue Increase (SUA)

Due to rate increases approved in November.

$1 million

Electric Sales Revenue Decrease (SUA)

Projected decrease due to the expiration of the Storm Yuri PCA and a decrease in the standard PCA, offset by decreased purchase power expenditures.

$2.7 million

General Fund Expenditure Increase

For a minimum revenue guarantee with American Airlines.

$2.6 million

Aviation Fuel Purchase Increase (Airport Funds)

Increase in fuel purchase expenditures.

$500,000

Downtown Campus Link TIF Expenditures Increase

Increase in expenditures for TIF improvements.

$1.2 million

Personnel Increase (CEDA)

Spread across all funds.

$5.8 million

Debt Service Payments Increase

Spread across multiple funds, funding new computer fleet, two fire engines, and wastewater improvements.

$1.6 million

SUA Transfer to General Fund

Annual transfer from SUA to the general fund to cover operations, up 17% from FY24.

$21.8 million

SUA Operating Fund Deficit Coverage

Portion of SUA operating fund's beginning fund balance used to cover a negative net income after transfers.

$6.4 million

Emergency Reserves for Economic Development Initiatives

Electric, water, wastewater, and general fund reserves are not fully funded due to authorized use for upfront funding of economic development initiatives, structured as a 20-year loan at 1.75% interest.

null

Rare Earth Project Funding

Amount spent from emergency reserves for the Rare Earth project; repayment has not yet started but is anticipated to begin this year through ad valorem tax exemptions.

$7 million

Public Comments

1 citizen spoke

One public comment was made by Roy La, representing BNL Heating and Air, regarding the local bidder preference policy. He highlighted the economic benefits of supporting local vendors, citing his company's local spending and tax contributions, and expressed support for reintroducing a robust local bidder preference.

Local bidder preference Economic benefits of local spending Impact of current purchasing policies

Coming Up

Deadlines

  • Fiscal Year 2025 Budget Public Hearing: May 20th
  • Fiscal Year 2025 Budget Adoption: June 3rd
  • Stillwater's new comprehensive plan feedback deadline (soon)

Watch For

  • Proposed ordinance for local bidder preference
  • Economic Development Committee re-engagement and new initiatives
  • RFP process for economic development

Announcements

  • Stillwater now has an opt-in notification system for non-emergency important notifications. Sign up at Stillwaterok.gov/notify.
  • This week is National Public Safety Telecommunicators Week and National Animal Control Officer Appreciation Week, recognizing their dedication.
  • Citizens can report street flooding, drainage issues, streetlight outages, trash collection, or animal control concerns online at STWwater.gov/report.
  • The Stillwater Arts Festival is April 19-20 at the Prairie Arts Center.
  • The Friends of the Stillwater Public Library will hold their annual used book sale April 18-21.
  • The deadline to collect feedback for Stillwater's new comprehensive plan is approaching. Participate at Stillwaterok.gov/Envision.
  • The annual Household Hazardous Waste event is Saturday, May 4th, from 8:00 AM to 1:00 PM at the convenience collection center.

Agenda Summary

Proclamation: Child Abuse Prevention Month

Proclamation in recognition of Child Abuse Prevention Month, with community partners present.

Information Only

Proclamation: Albert Rutage's 100th Birthday

Proclamation in recognition of local resident Albert Rutage's 100th birthday.

Information Only

Consent Docket

Approval of routine administrative items.

Approved

Public Comment on Items Not Scheduled for Public Hearings

Opportunity for citizens to comment on non-agenda items or items not requiring a public hearing.

Information Only

Public Hearing: Map Amendment (CC-24-43)

Receive public comment regarding a map amendment to rezone a portion of property at 1300 East Airport Road from public to General Industrial (IG).

Approved

Public Hearing: Text Amendment (CC-24-44)

Receive public comment regarding a text amendment to the Land Development Code to add 'communication services' as a permitted use in General Industrial districts.

Approved

Fiscal Year 2025 Budget Presentation

Presentation of the proposed fiscal year 2025 budget by the Assistant City Manager and Finance Director.

Information Only

Resolution CC-24-9: Revisions to Purchasing Policy

Resolution adopting revisions to the purchasing policy for the City of Stillwater and its trusts.

Adopted

Resolution CC-24-10: Washington School Advisory Committee

Resolution amending Resolution CC-24-4 to revise the number of members on the Washington School Advisory Committee.

Adopted

Resolution CC-24-11: Tort and Workers' Compensation Claims

Resolution adopting guidelines for processing tort claims and workers' compensation claims valued at less than $100,000.

Adopted

Ordinance 3534 (First Read): Land Development Code Amendment

Ordinance amending the Land Development Code to add 'communication services' as a permitted use in General Industrial districts.

Advanced to Second Reading

Ordinance 3535 (First Read): Rezoning 1300 East Airport Road

Ordinance rezoning approximately 160 acres at 1300 East Airport Road from public (P) to General Industrial (IG).

Advanced to Second Reading

Ordinance 3536 (First Read): Purchasing Thresholds

Ordinance amending city code to revise values of purchases subject to competitive bidding and city council approval.

Advanced to Second Reading

Ordinance 3537 (First Read): Tort Claims and Workers' Compensation

Ordinance amending city code regarding tort claims, workers' compensation claims, and payment.

Advanced to Second Reading

Ordinance 3532 (Second Read): Rezoning 1515 N Boomer Rd & 1120 N Husband St

Ordinance rezoning tracts of land at 1515 North Boomer Road and 1120 North Husband Street from Commercial General and Commercial Shopping to Public (P).

Adopted

Appointments: Stillwater Public Library Board

Reappointment of Katherine Ross and Donna Sinus to the Stillwater Public Library Board.

Approved

Appointments: Public Library Trust Board

Reappointment of Cynthia Francisco to the Public Library Trust Board.

Approved

Appointments: Rural Water Advisory Board

Appointment of Bill Ferman and reappointment of Danny Wick to the Rural Water Advisory Board.

Approved

Appointments: Washington School Advisory Committee

Appointment of Thomas Fields, Ann Houston, Calvin Miller, Jesse Sims, and Kay Stewart to the Washington School Advisory Committee.

Approved

Stillwater Chamber of Commerce Economic Development Quarterly Report

Quarterly report from the Stillwater Chamber of Commerce on economic development activities, presented by Elaine Zenat and Carrie Moore.

Information Only

Resolution CA-24-1: Revisions to Purchasing Policy (CEDA)

Resolution adopting revisions to the purchasing policy for the City of Stillwater and its trusts, specifically for the Stillwater Economic Development Authority (CEDA).

Adopted

Resolution SUA-24-2: Revisions to Purchasing Policy (SUA)

Resolution adopting revisions to the purchasing policy for the City of Stillwater and its trusts, specifically for the Stillwater Utilities Authority (SUA).

Adopted