Improve Our Tulsa Non-Street Projects

Animal Shelter

• Animal Shelter Immediate Improvements - $750,000
• Animal Shelter Expansion - Phase I, $2,750,000

Capital Equipment

• Five-Year Capital Equipment Needs (Excluding Police, Fire & Information Technology) - $18,910,000

Equipment Management Department

• Compressed Natural Gas Fleet Fueling Infrastructure Expansion - $1,800,000
• Install Radio Frequency Identification (RFD) System at All Fuel Locations and on Approximately 2,500 Vehicles - $750,000
• Install Two Emergency Generators at EMD's Two Emergency Operations Shops (56th and Garnett; 1790 W. Newblock) - $200,000
• EMD Facilities Maintenance - $1,000,000
• Lighting Systems, Driveways, Sidewalks, Energy Efficiency Upgrades, HVAC, and Plumbing - $2,300,000

Fire Department

• Self-Contained Breathing Apparatus (SCBA) - $2,600,000
• Apparatus Replacement - $17,000,000
• Fire Station Rehabilitation - $7,250,000
• Fire Station Generators - $1,500,000
• Fire Department Facilities - $2,000,000
• Fire Five-Year Capital Equipment Needs - $4,250,000

Gilcrease Museum

• Thomas Gilcrease House Roof Replacement - $175,000
• Closed Circuit TV Camera Upgrade - $550,000
• Gilcrease Library/Archival Storage Support - $300,000
• Helmerich Hall Floor Replacement - $355,000
• Gallery Wood Floor Refinishing - $100,000
• Kitchen Grease Trap and Sanitary Upgrade from Wet to Dry Pipe - $735,000
• Kitchen Renovation - $285,000
• Perimeter Fence Replacement - $335,000
• Public Restrooms Renovation - $410,000
• North Parking Restoration - $985,000
• HVAC Steam Humidification Upgrade - $1,020,000
• Vista Room Electro Chromatic Glass- $110,000
• Chilled Water System Install Variable Frequency Drives - $155,000
• HVAC Controls: Pneumatic to Electric Conversion - $400,000
• Halon Fire Suppression System Replacement - $665,000
• Parking Expansion - $500,000
• Roof Replacement/Repairs - $1,500,000

Information Technology

• Financial System Replacement - $10,000,000
• Law Enforcement Record Management System - $6,530,000
• Information Technology Five-Year Capital Equipment Needs - $23,075,000

Levee District #12

• Levee District #12 Rehabilitation - $3,400,000

Parks & Recreation

• Berry Park - $1,985,000 pool reconstruction
• Crawford Park - $275,000 new playground and safety surface
• Lacy Park - $7,095,000 new playground and safety surface, replacement of existing splash pad with water playground, pool reconstruction, Phase I renovations - add 50-space parking lot, new entry to center, a covered drop-off area, exterior restroom facilities, new signage and a covered pavilion
• Mohawk Park - $620,000 service of HVAC, flooring, paint and annualized HVAC replacement, upgrade of security system to current standards, rehabilitation of Pielsticker playground, adding safety surface
• Penney Park - $275,000 new playground and safety surface
• Zeigler Park - $500,000 replacement of splash pad with water playground
• McClure Park - $5,000,000 pool reconstruction, new playground and safety surface
• Patrick Park - $ 275,000 new playground and safety surface
• Graham Park - $275,000 new playground and safety surface
• Helmerich Park - $775,000 new playground equipment
• Page Belcher Golf Clubhouse - $480,000 annual service of HVAC, flooring, paint and annualized HVAC replacement, roofing; Page Belcher Pro Shop - service of HVAC, flooring, paint and annualized HVAC replacement, roofing, upgrade of security system to current standards
• Reed Park - $2,910,000 replacement of splash pad with water playground, pool reconstruction
• Schlegel Park - $275,000 new playground and safety surface
• West Highlands Park - $275,000 new playground and safety surface
• Carbondale - $275,000 new playground and safety surface
• Tracy Park - $550,000 new playground and safety surface
• Woodward Park - $4,850,000 comprehensive solution involving regrading slopes, adding and repairing weathered limestone walls, extensive landscaping and renovating the stream and pond
• Skelly Park - $275,000 new playground and safety surface
• Terrace Park - $275,000 new playground and safety surface
• Henthorne Park - $275,000 new playground and safety surface
• Langenheim Park - $275,000 new playground and safety surface
• Whiteside Park - $1,705,000 pool reconstruction, upgrade and repair of plumbing in community center
• Carl Smith Park - $185,000 concession, restrooms and tournament office - flooring, paint and HVAC replacement, roofing
• Savage Park - $120,000 concession and restrooms - service of HVAC, flooring, paint and annualized HVAC replacement, roofing
• Shannon Park - $275,000 new playground and safety surface
• Summerglen Plaza Park - $275,000 new playground and safety surface
• Plaza Park - $275,000 new playground and safety surface
• Aaronson Park - $275,000 new playground and safety surface
• Boots Adams Park - $275,000 new playground and safety surface
• Hicks Park - $635,000 annual service of HVAC, flooring, paint and HVAC replacement, roofing
• Cousins Park - $1,975,000 water, sewer, stormwater, electric and water infrastructure, construction of one-room school house, pioneer house and barn, elevated observation deck and interpretive signage, also native tree, grass and wildflower plantings, new crushed stone trail, new train depot visitors center with restrooms
• Hunter Park - $875,000 new playground equipment, replace walks, renovate and expand existing restroom facility
• Minshall Park - $275,000 new playground and safety surface

Planning & Economic Development

• Annual Economic Development Priority Opportunities - $6,000,000
• Strategic Mobility Plan - $1,500,000
• Corridor and Small Area Planning - $2,000,000
• Eugene Field Redevelopment: flood control and infrastructure development - $10,900,000
• Route 66 Village
• Route 66 Station: restrooms and short-term parking - $550,000
• Charles Page Boulevard Plan - $222,500
• Phase I Downtown Housing and Retail Development - $4,000,000
• Phase I Pearl District Flood Control and Redevelopment - $5,000,000
• Northland Strategic Acquisition and Street Improvements - $5,000,000
• Charles Page Boulevard Plan - $222,500

Performing Arts Center

• Replace Existing Fire Alarm System - $520,000
• Fire Sprinklers - $1,140,000
• Renovations - $1,840,000
• Fan Coil Replacement - $555,000
• HVAC Motor Replacement - $175,000
• Roof Replacement - $1,300,000

Police Department

• Replace Helicopter - $1,500,000
• Police Academy Renovations/Police Courts/COMPSTAT Building - $4,040,000
• Uniform Division Renovations - $3,000,000
• Police Five-Year Capital Equipment Needs - $22,265,000

Public Facilities

• ADA Transition Plan - Buildings, $1,275,000
• ADA Transition Plan - Parks, $1,140,000
• Public Facilities, OTC - $3,295,000
• Public Facilities, Roofing - $3,000,000

River Parks

• Park Facilities Refurbishment - $4,000,000
• Pedestrian Bridge - $7,760,000

Tulsa City-County Library

• Tulsa Central Library Project - $10,000,000

Tulsa Zoo

• Master Plan - Tiger & Snow Leopard Exhibits, $3,750,000
• Master Plan - Carnivores Exhibits, $8,000,000

Bond Finance

• Bond Issuance Costs - $500,000 

Improve Our Tulsa 2

Capital Equipment

• Police vehicles and lab equipment, etc. - $50,750,000

City Facilities

• Parking Facilities - $8,000,000
• Citywide Public Facilities: Maintenance and Rehabilitation - $7,000,000
• Tulsa Zoo Entrance and Parking - $6,000,000
• Gilcrease Museum Mechanical, Electrical, Plumbing - $6,000,000
• Greenwood Cultural Center Facility Rehabilitation - $5,340,000
• ADA Improvements for City Facilities - $5,000,000
• ADA Improvements for City Parks - $3,000,000
• Citywide Public Facilities: Roofs - $2,460,000
• Animal Shelter Phase II - $2,080,000
• Police Courts Building - $1,000,000
• One Technology Center: Maintenance and Rehabilitation - $1,000,000
• 600 Civic Center: Equipment Relocation - $200,000

Park and Recreation

• Park Facilities Roof, HVAC, Infrastructure Rehabilitation/Replacement, Security Upgrades - $10,125,000
• Upgrade, Add or Renovate Outdoor Park Play Amenities - $5,500,000
• Tennis Court Major Rehabilitation, Repurpose or Replacement - $4,800,000
• Fred Johnson Park Rehabilitation and Replacement - $3,125,000
• Swan Lake Rehabilitation - $1,700,000
• Hill Park Improvements - $2,750,000
• Mohawk Park Rehabilitation and Renovation - $1,000,000
• Citywide Park System Parking Rehabilitation - $1,000,000

Tulsa Fire Department

• Fire Apparatus and Equipment - $23,000,000
• 911 Station Alert System - $3,000,000

Tulsa Police Department

• Police Helicopter Replacement - $4,500,000
• Computer Aided Dispatch (CAD) - $660,000
• Municipal Lockup Data Storage - $510,000

Economic Development Infrastructure - $6,500,000

Community Development Priority Projects - $9,000,000 

Transit – MTTA - $18,000,000

(Critical Deferred Maintenance and Aging Vehicle Replacement and Transit Infrastructure)