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City Council Meeting

April 25, 2023 City Council Meeting

April 25, 2023 Stillwater, OK
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Meeting Summary

TL;DR

The Storer City Council held a special meeting to discuss and approve a performance-based efficiency contract with Johnson Controls, aimed at significant energy and water savings across city facilities. The council also appointed Brady Moore as the interim city manager following the retirement of Norman McNickel, with a 15% salary increase during his interim appointment.

Key Decisions & Votes

Performance-Based Efficiency Contract with Johnson Controls and Financing Agreement with Bank of America

00:30:00

The City Council approved entering into a performance-based efficiency contract with Johnson Controls for energy and water efficiency upgrades, and a related tax-exempt lease purchase financing agreement with Bank of America for $13.52 million. This project is expected to generate $1.5 million in increased available budget dollars over 20 years through revenue generation and cost avoidance.

Approved

Appointment of Interim City Manager

00:33:00

Brady Moore was appointed as the interim city manager, effective upon the retirement of Norman McNickel. His compensation will include a 15% increase over his regular salary during this interim period.

Approved

Financial Matters

Johnson Controls Performance-Based Efficiency Contract

Total project cost for HVAC, lighting, water efficiency, and building envelope improvements, financed through a tax-exempt lease purchase agreement with Bank of America at an interest rate of 3.735% over 20 years.

$13,520,000

Projected Savings/Revenue

Estimated total savings and increased revenue over 20 years from the Johnson Controls project, including $2.7 million from water meters (revenue generation), $10.6 million from operations and maintenance cost avoidance, and $8.7 million from utility savings (electric, water, gas).

$21,900,000

Interim City Manager Salary Increase

Brady Moore will receive a 15% salary increase during his appointment as interim city manager.

15% increase

Coming Up

Deadlines

  • Term sheet for Bank of America financing must be signed by April 25, 2023.

Watch For

  • Project start date for efficiency upgrades (anticipated June 2023)
  • Completion of efficiency upgrades (anticipated March 2025)

Announcements

  • Acknowledgement of the Renewable Energy Task Force for their help with the Johnson Controls project.

Agenda Summary

2A: JCI presentation regarding a performance-based efficiency contract

Presentation and discussion of a performance-based energy contract with Johnson Controls and related tax-exempt lease purchase financing proposal from Bank of America, outlining scope of work, timeline, project cost, and benefits.

Approved

3: Reports from officers and boards - Request for an executive session

Request for an executive session to discuss the appointment and compensation of an interim city manager following the retirement of City Manager Norman McNickel.

Approved

Motion to appoint Brady Moore as interim city manager

Motion to appoint Brady Moore as interim city manager with a 15% salary increase during the interim appointment.

Approved