Budget
2001 Sales Tax Extension |
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| For Discussion Purposes Only | |||||
| Updated Friday, August 26, 2005 | |||||
| No. | Project Name/Description | Council Dist. Served | Extension FY07 | Comments | |
| POLICE | |||||
| 1 | Pursuit Simulator System | Citywide | $500 | A driving simulator system will provide the means to train police officers in the tactics and policies related to police vehicle operations. The simulator system will be housed within the Training Academy and will be used to supplement the Department's new Safe Driver program. | |
| 2 | Replace Two Police Helicopters | Citywide | $1,500 | The Federal Aviation Administration mandates certain maintenance requirements concerning the two Tulsa Police helicopters. Once these helicopters reach a certain number of operational hours (7,000), the FAA requires extensive maintenance. One helicopter | |
| 3 | Police Car Replacement Program | Citywide | $2,705 | Changes from five to six-year replacement schedule effective FY04 and recognizes lower per unit costs. Extension funding is first year of 2005 Short Term Study. | |
| 4 | Police Total | $4,705 | |||
| FIRE | |||||
| 5 | Hazardous Materials Protection Complex (Design) | Citywide | $500 | Design and engineering for a complex that will house the Fire Department, Public Works, and Metropolitan Environment Trust Hazardous Materials personnel and equipment in one location. Will also provide year round hazard waste disposal programs. | |
| 6 | Fire Total | Citywide | $500 | ||
| TELECOMMUNICATIONS | |||||
| 7 | Upgrade City Computer Capabilities | $415 | Implementation of interactive voice response systems related to utilities and other publicly accessed systems; new software to retrieve historical financial and human resources information; new software for citywide on-line budgeting requests and review. | ||
| 8 | E-Commerce Interactive Voice Response System | Citywide | $105 | ||
| 9 | GEAC SmartEnterprise Data Warehouse Software | Citywide | $310 | ||
| 10 | Telecommunications Total | $415 | |||
| PARKS | |||||
| 11 | General Park Site Development, Maintenance and Improvement | Citywide | $895 | Projects including but not limited to: maintenance and renovation of shelters, bathrooms, irrigation systems, water lines, playground safety surfaces and equipment and walkways at almost all parks. | |
| 12 | Golf Course Development | Citywide | $25 | Restoration and renovation projects including but not limited to: irrigation system, greens and sand traps, parking lots, entryways, cart paths, restaurants/pro shops, and bathrooms at all courses. | |
| 13 | Mohawk Park Improvement and Development and Nature Center Development | Citywide | $705 | Numerous repairs and improvements including but not limited to: lighting and electrical systems, irrigation systems, ponds, trails, roads and parking lots, the observation tower, shelters, fishing piers, picnic tables and grills. | |
| 14 | Tulsa Zoo Development | Citywide | $5,000 | Includes new veterinary hospital, chemical storage facilities, North American Living Museum renovations, and security systems. | |
| 15 | Woodward Park and Garden Center Project Development | Citywide | $470 | General site improvements at Woodward Park including but not limited to: a new greenhouse/nursery to replace a partially collapsed one, replacing trees and landscaping, and repairs to stonework. | |
| 16 | Youth & Adult Sports Facilities Devel. | Citywide | $435 | Renovate tennis courts at Zink, Johnson and Reed Parks. Renovate and develop sports fields at Bales, Savage, and Hilti Parks. | |
| 17 | Parks Total | $7,530 | |||
| RIVER PARKS | |||||
| 18 | River Parks | $70 | Replaces the 24-year old wood deck on pedestrian bridge. | ||
| 19 | River Parks Total | $70 | |||
| GILCREASE | |||||
| 20 | Gilcrease Museum Renovation | Citywide | $140 | New storage systems for library and anthropological artifacts not on permanent display. Inadequate storage adversely affects the museum's collection. | |
| 21 | Gilcrease Total | $140 | |||
| TULSA CONVENTION CENTER | |||||
| 22 | Tulsa Convention Center Renovation | Citywide | $660 | Construct a concession area for Exhibit Hall C. | |
| 23 | Convention Center Total | $660 | |||
| PAC | |||||
| 24 | PAC Renovation and Improvements | Citywide | $350 | Seating Riser Replacement in Chapman and Williams. Current cost estimated - $480,000 | |
| 25 | Performing Arts Center Total | $350 | |||
| URBAN DEVELOPMENT | |||||
| 26 | Brady Village Plan Implementation | 2,4 | $675 | In order to encourage development in the Brady Village area and to improve important on-street parking, additions to the trails, pedestrian and bikeway routes though the Brady village area connecting other existing trails will improve bicycle traffic safe | |
| 27 | Downtown Residential Development | 4 | $3,000 | This project will continue the highly successful 1996 Sales Tax program which has resulted in two public-private developments in the core area. The Uptown Renaissance Apartments at 11th and Denver and the historic rehabilitation of the Tulsa Tribune Building and Philtower Building. | |
| 28 | Urban Development Total | $3,675 | |||
| STREETS | |||||
| 29 | 41st - Memorial to BA Expressway | 5 | $1,700 | Payback to ODOT | |
| 30 | 81st and Delaware Intersection | 2 | $5,150 | Coordinate with 81st Street Delaware to Harvard, and Delaware 81st to 91st. | |
| 31 | Delaware - I244 to 11th | 4 | $3,110 | Coordinate with '99 Bond 3/2002 | |
| 32 | Garnett - 51st to 61st | 6 | $7,310 | Coord.with 71st & Garnett, Garnett, 61-71 (County). | |
| 33 | Lewis - 61st to 75th | 2,9 | $9,150 | Reconstruction, drainage, full curb and gutter of area. | |
| 34 | $26,420,000 | ||||
| Arterial Streets - Major Rehabilitation | |||||
| 35 | 21st - 129th E. to 137th E. | 6 | $1,000,000 | Good (PCI 71-85) Coord with Intersection | |
| 36 | 71st - 33rd W. to US 75 | 2 | $1,080,000 | Fair (PCI 41-70) - with ODOT Hwy 75 & 71st Inter. | |
| 37 | 81st - US 169 to Garnett | 8 | $450,000 | Good (PCI 71-85) - Coord. with 81st & Mingo Int. and County work on Garnett (71st and 81st) | |
| 38 | 161st - 11th to Admiral | 6 | $630,000 | Good (PCI 71-85) | |
| 39 | Admiral - Yale to Memorial | 3 | $4,000,000 | Good (PCI 71-85) - '96 Sales Tax Contract "G" | |
| 40 | Elwood - 71st to 81st | 2 | $585,000 | Fair (PCI 41-70) | |
| 41 | Garnett - Admiral Pl. to I-244 | 6 | $180,000 | Good (PCI 71-85) | |
| 42 | Yale - 61st to 71st | 7,8 | $1,800,000 | Fair (PCI 41-70) | |
| 43 | Traffic Signal Installation and Modification | Citywide | $300,000 | ||
| 44 | Street Project Engineering and Inspection | Citywide | $250,000 | ||
| Intersections | |||||
| 45 | 21st and 129th E. Ave. | 6 | $405,000 | Fair/Good (PCI 71-85) - with 21st -129th to 137th | |
| 46 | 51st and 33rd West Ave. | 2 | $360,000 | Good (PCI 71-85) - with 71st - 33rd to US 75 | |
| 47 | Pine and Garnett | 6 | $405,000 | Fair (PCI 41-70) | |
| 48 | Sheridan and Pine | 3 | $630,000 | Fair (PCI 41-70) | |
| 49 | Total Arterial Streets--Major Rehabilitation | $12,075,000 | |||
| Residential Streets - Major Rehabilitation | Citywide | ||||
| 50 | Residential Neighborhood Traffic Calming Devices | Citywide | $250,000 | ||
| 51 | Total Residential Streets--Major Rehabilitation | $250,000 | |||
| 50 | Street Surface Repairs, Citywide | ||||
| a | Arterial Crack Sealing | Citywide | $200,000 | ||
| b | Non-Arterial Crack Sealing | Citywide | $200,000 | ||
| c | Arterial (Pothole) Surface | Citywide | $300,000 | ||
| d | Non-Arterial (Pothole) Surface | Citywide | $300,000 | ||
| 51 | Total Street Surface Repairs & Citywide Crack Sealing | $1,000,000 | |||
| 52 | Trails Development Program | ||||
| a | Future Match | Citywide | $720 ,000 | ||
| 53 | Total Trails Development Program | $720,000 | |||
| 54 | Streets Total | $40,465,000 | |||
| FLOOD CONTROL | |||||
| 55 | Coal Creek, Darlington Bridge and Acquisition | 3 | $1,000,000 | Bridge replacement and property acquisition in floodplain area. | |
| 56 | Channel Erosion and Stabilization | ||||
| a | Cherry Creek, North of West 41st Street | 2 | $235,000 | Construct Trickle Channel | |
| b | Dirty butter Creek, D/S Peoria and Mohawk | 1 | $365,000 | Channel improvement | |
| 57 | Perryman Ditch | 8 | $1,000,000 | Additiional design work for project | |
| 58 | Rose Dew Channel & Crossing Improvements | 6 | $1,000,000 | Design completed | |
| 59 | Flood Control Total | $3,600,000 | |||
| FACILITIES MAINTENANCE | |||||
| 60 | Maintain City Facilities | ||||
| a | Fire Department Stations | Citywide | $900,000 | ||
| b | Equipment Management Projects | $745 ,000 | 5605 S. Garnett Expansion (2 Bays) Body Shop and Parking at 1790 West Newblock |
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| 61 | Facilities Maintenance Total | $1,645,000 | |||
| CAPITAL EQUIPMENT | |||||
| 62 | Capital Equipment Replacement (2000 Study Basis) | Citywide | $3,095,000 | Continuation of the short-term capital equipment replacement program for non-enterprise operations begun in 1972. This money will be used to acquire equipment such as police lab instruments, mobile data terminals, radios, personal computers, fire vehicle, etc. | |
| 63 | Capital Equipment Total | $3,095,000 | |||
| MTTA | |||||
| 64 | Passenger Shelters | Citywide | $350,000 | Install 50 passenger shelters throughout the city to protect bus riders from the elements. | |
| 65 | Transit Coaches (31 Units) | Citywide | $700,000 | Continuation of transit coach replacement program to ensure comfortable, reliable service. | |
| 66 | MTTA Total | $1,050,000 | |||
| 67 | TOTAL PROJECT COST | $67,900,000 | |||