Bond Issue 2018 - City of Midwest City
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Bond Issue 2018
Let’s Keep MWC
Moving Forward!
2018 Bond Issue
This presentation is to share
the concepts leadership and
management have identified as
needed capital improvements
across the city.
2
Bond Issue 2018 Overview
Needs Community Benefits
Each item identified in this A brief description of the intended
presentation will briefly describe benefit for the improvement will
the need Midwest City has for the accompany each item in this
capital purchase. presentation.
3
Bond Issue 2018 Overview
4 Propositions 19 Projects
Four propositions include Parks & Within the 4 propositions, 19
Recreation, Public Safety, City-Wide individual projects are being
Street Rehabilitation and Water presented. Should voters approve a
System Improvements. Each of the proposition, each project within the
4 propositions will be individually proposition will also be approved.
voted upon.
4
Proposition #1 – Streets
• Residential Street Rehabilitation
• $15,965,000
• 249 Residential Streets are in need of repair based
upon city-wide survey
• Proposition is to Repair or Repave existing streets
• All 6 Wards Included
5
Street Repairs
$15,965,000
249 Streets Quality of Life
249 streets have been Smooth streets is a desired
identified and specifically benefit for residents within our
targeted for this project. community.
All 6 Wards
Nearly every square mile will
receive some type of
improvement in this project.
All six Wards are included and
the “Original Mile” will see
significant improvement.
7
Proposition #2 – Water Booster Station
• Phase One
• $5,560,000
• Updating 60-70 Year Old Water Booster Station
& (1) Above Ground Storage Tank
8
19. Water Booster Station
1600 Felix Place - Renovation – Phase 1
9
Water Booster Station
$5,560,000
Aging Unstable Soil Infrastructure
The current booster station on Shifting soils have caused Water delivery not only helps
Felix was built in the 1940’s numerous cracks and leaks... citizens, but it also ensure
and early 1950’s. reliable water pressure for fire
hydrants.
Above Ground Greenery Quality of Life
The current storage is Planting of trees…. These upgrades will ensure
underground, this project consistent delivery of water for
would build 1 above ground many years to come. This
tank. facility serves as the backup to
our surface water supply.
10
Proposition #3 –Parks & Recreation
• 6 Projects
• $21,635,000
• John Conrad Golf Course • New Multi-Purpose Athletic
Renovation Facility
• Reed Baseball Complex • Mid-America Park
Renovation Improvements
• Additional Soccer Fields • Town Center Park
11 Improvements1. John Conrad Golf Course
711 S. Douglas - Renovation & Equipment
12JOHN CONRAD GOLF COURSE
$4,288,000
Irrigation Practice Range New Equipment
Good irrigation is the life blood Sub-standard conditions exsist To properly maintain the
of a course and the aging for both the driving range and changes new greens mowers,
system is in dire need of practice putting green. spray equipment, fairway
replacement. The current mowers, and utility vehicles are
system is a combination of being proposed.
1970 and 1994 components.
Tee Box to Greens Bunkers Premier Eastern Ok
The tee surfaces are uneven Existing bunkers are severely County Course
and lacking in density and contaminated and no longer These upgrades will make this
color. Fairways are weak and offer desired conditions. course the premier public
dull and provide less than course for Eastern Ok County.
desireable playing conditions.
13JOHN CONRAD GOLF COURSE
Maintenance
Equipment
Examples
142. Reed Baseball Facility
2500 S. Post Rd – Conversion and Updates
15Reed Baseball Complex
$1,648,000
Conversion
To allow for younger age
players to utilize the facility we
are proposing to convert 1of
the large fields into 4 small
fields.
Synthetic Infields
To reduce maintenance costs
and provide for more play,
especially during rainy weather,
infields will be made synthetic.
163. Soccer Facility
1800 National Blvd - Renovation & Lighting
17Soccer Facility
$824,000
2 New Soccer Fields
This project would incorporate
two new soccer fields outfitted
with full irrigation and full field
lighting.
Multi-Field
Reconfiguration
The existing “Multi-Field” will
be updated with bright lighting
and reliable & effective
irrigation.
184. Multi-Purpose Athletic Facility
9300 SE 29th – Host a Variety of Youth and Adult Sports
19Multi-Purpose Athletic Facility
New Construction - $5,356,000
State of The Art Multiple Sports;
Multi-purpose comve from a Same Field
specified design of sports
facility built and marked to host Baseball Softball
a wide variety of youth and Lacross Football
adult sports.
Macro & Micro Soccer
The lighting and synthetic
surfaces allow for more
Economic Engine
events, at a lower maintenance This facility would supplement
cost, with fewer weather other youth sports facilities in
delays. the area, and allow for
Midwest City to host larger
regional tournaments.
205. Mid-America Park
1400 N. Midwest Blvd. - Renovation & Equipment
21Mid-America Park
Renovation - $1,648,000
Nature Park All-Inclusive Playground
Pond surrounded by a natural Play trail, Labyrinth, and swing
playground, interpretive sets. As well as an NCAA
signage, and a wood basketball court, sensory garden,
boardwalk. and disc golf practice area.
Amenities Family & Fitness Quality of Life
Sand Volleyball Court Fitness Stations These upgrades will
compliment MWC’s
Horseshoe Pit Multiple Trails
commitment to create a
Paved Nature Trail 18 Hole Championship Disc destination to draw citizens
Community Garden Golf Course from multiple neighborhoods
and create a safe user-friendly
22 park.6. Town Center Park
200 W. Mid-America –Revitalization of the Original Mile
23Town Center Park
Renovation - $3,542,000
Old Bomber Tower Performance Pavilion
Utilizing the land where the Small venues could be hosted
former Bomber Tower was to attract concerts, festivals,
located, create a destination and special events.
for families and events.
Quality of Life Greenery
These upgrades developed by Planting of shade trees,
Ochner Hare & Hare will benches, as well as covered
compliment MWC’s areas and whimsical string
commitment to revitalizing the lights will make this a
original mile. destination many will want to
make.
24Proposition #4 – Public Safety
• 11 Projects
• $10,490,000
• New Animal Services Center • Fire Hose, Nozzles, Mobile • Police & Fire Radio
Air, & Command Vehicle Replacement / Additional
• Police/Fire Training Facility Tower Site
• (2) Fire Trucks • Fire Station 1 Remodel
• Replacement of Tornado
• Fire Live Burn Building • (5) Fire Station Exhaust Sirens
Removal Systems
• Replace Fire Self Contained • 9-1-1 Call Center
25 Breathing Apparatus Equipment Improvements7. Animal Services Center
2901 Woodside - New Construction
26Animal Services Center 27
Animal Shelter
$2,513,200
State of the Art Upkeep Nearly 200% Increase
Will provide better care of A new facility will have less Double the capacity to provide
animals. Heated flooring, maintenance and upkeep better care for animals.
spacious kennels, & HVAC all to costs. Including daily cleaning
help evaporate moisture and and sanitation.
cut down on disease.
Inviting Visiting Areas Quality of Life
An inviting lobby, building, and Indoor/Outdoor visiting areas These upgrades will provide a
areas for staff to work in for potential owners to get to better quality of life for the
should help adoption rates know the animal. animals until they can be
increase. adopted.
282901 Woodside Drive 29
8. Police & Fire Joint Training Bldg.
9500 SE 15th - New Construction
30Police & Fire Joint Training Bldg.
$299,495
3500 Sq. FT. State of The Art Nearly 200% Increase
Two large rooms to Technology delivery methods 90% more stray dogs and
accommodate multiple training will be state of the art in approximately 100% more
sessions or meetings delivering training through adoptable dogs.
simultaneously. smart boards, projectors, and
remote video conferencing.
Inviting Accommodations Quality of Life
An inviting lobby and facilities ADA compliant, restrooms, These upgrades will provide a
for both guests and staff to break room, and large storage better quality of life for the
work all day or host week long room. animals until they can be
outside training. adopted.
319. Fire Trucks
Replacement of Aging Equipment
32Fire Trucks (Ladder & Engine)
$1,401,200
Aging Fleet Maintenance Nearly 200% Increase
This funding is for a ladder New apparatus has a warranty
90% more stray dogs and
truck and fire engine. The ESCI as well as better fuel efficiency,
approximately 100% more
master study recommendation thus lowering overall
adoptable dogs.
is to replace fire trucks every ownership costs.
15 years. This would put us on
target for that goal.
Technology Reliability
New equipment means This purchase will launch an
meeting the latest standards engine replacement program
Capital Improvements
for safety, efficiency, and where by the fire department These items will help launch a
reliability for both the public can and will systematically full scale capital improvement
and firefighters. replace apparatus on a plan for years to come.
schedule to keep reliable
33 equipment in service.10. Burn Building for Fire & Police Tactical Training
9500 SE 15th - New Construction
34Burn Building & Tactical Training
$586,345
Live Burn Training Police & Fire Nearly 200% Increase
Training firefighters in a This building can be used for 90% more stray dogs and
controlled and live fire both police and fire. Police can approximately 100% more
environment is invaluable and use the building for SWAT, adoptable dogs.
makes firefighters better hostage, and active shooter
trained and safer. scenarios.
Multi-Story ISO Points Quality of Life
4 story tower can better Having our own burn building These upgrades will provide a
prepare firefighters and police will enable us to conduct the better quality of life for the
officers for multi-story required live burn training twice animals until they can be
buildings. a year in our own community. adopted.
359800 SE 15th 36
11. Self Contained Breathing Apparatus (SCBA)
Replacement of Aging Equipment
37Self Contained Breathing Apparatus (SCBA)
$370,800
Out of Compliance Warranty Financial Need
Current SCBA’s are two New SCBA’s provide up to a 15 We have been saving $25k a
standards out of compliance year warranty thus lowering year for the last few FY’s to
with NFPA standards for ownership costs. purchase new SCBA’s, but the
health and safety and parts are need has outpaced the ability
becoming obsolete. to save quick enough for the
purchase.
Technology Federal Funding
New equipment means We have tried to obtain federal
meeting the latest standards funding multiple times and
for safety, efficiency, and have been very close, but
reliability including the ability to ultimately not successful.
track firefighters in a fire.
3812. Fire Hose, Nozzles, Mobile Air, & Command Vehicle
Replacement of Aging Equipment
39Fire Hose, Nozzles, Mobile Air, Command Vehicle
$263,680
Nozzles Hose Mobile Breathing Air Unit
We have re-used the same Hose simply wears out and Being able to refill air bottles on a
hose nozzles for many years gets holes. We replace fire scene would be a huge time
even when we replace sections as needed, but now is saver and potentially life saving
apparatus. a great opportunity to replace solution for fire scenes.
and purchase higher flow hose.
Command Vehicle Capital Improvements Firefighter Safety
The current shift commander These items will help launch a asdfas.
vehicle is a 2004 and is in dire full scale capital improvement
need of replacement. plan for years to come.
4013. Fire Station 1 / Headquarters Remodel
8201 E. Reno - Remodel of 42 year old facility
41Fire Station 1 / Headquarters Remodel
$576,800
1976 – Solid Structure
Although station 1 was built in
1976, it is still a solid concrete
structure. The systems and
interior layout however are in
dire need of updating. 42 years
of plumbing, electrical, HVAC,
and remodels are needing
updating for both the fire
station side as well as the
office side with includes
administration and fire
prevention.
4214. Fire Station Exhaust Removal
Health and Safety
43Fire Station Exhaust Removal Systems
$206,000
Cancer Prevention Source Capture 5 Stations in need
Studies show that long term This project is for installing Only 1 fire station has an
exhaust exposure is directly systems to catch exhaust exhaust removal system in
linked to cancer and hazardous (hydrocarbons) at the “source” place. If approved, this funding
contaminants embed in gear or tail pipe. would cover the remaining 5
thus having long lasting stations in the same way.
exposure potential.
Low Maintenance Automatic Firefighter Safety
These systems are relatively Most systems are automatic in In the fire service, cancer is a
low maintenance with few that they release off the tail real problem and this would be
moving parts and/or wear pipe when a firetruck leaves one less exposure risk we have
items. the station thus not hindering the opportunity to put in place.
or delaying a call.
4415. Police and Fire Radio Replacement
Replacement of Obsolete Equipment
45Police & Fire Radio Replacement / Additional
Tower Site
$1,169,200
Obsolete Equipment Self Reliance Mobile & Portable
Current radios are obsolete and Owning our radios and Every police car, fire truck,
no longer manufactured. Parts infrastructure allows us to police officer, and on-duty
are now becoming an issue. make updates, changes, and firefighter would receive new
repairs as needed without radios, spare batteries, and
relying on a state operated accessories.
system .
Safer Technology Interoperability
A new tower site will give New radios would include Being able to communicate
better coverage and bluetooth technology as well with neighboring agencies is
redundancy in the event of a emergency buttons alerting 9- important and new radios
failure. 1-1 which specific first would meet the P-25 standard
responder is in distress. to accomplish this.
4616. Tornado Sirens (Outdoor Warning Devices)
Replacement of Aging Infrastructure
4748
Tornado Sirens (Outdoor Warning Devices)
$288,400
Omnidirectional Additional Sirens Stouter Equipment
Upgrades would include a 360 Currently the city has 10 Sirens would be placed on
degree siren to alert the public sirens. This would increase concrete towers instead of
better. Current sirens only warning devices to 12. These telephone poles.
project sound in the direction would also be able to do both
the siren is pointing. siren and voice alerts.
Stronger Equipment Augmented Funding Interoperability
Sirens would be placed on Federal funding will assist with Being able to communicate
concrete towers instead of this capital purchase by with neighboring agencies is
utility poles. 8 of the 10 current providing nearly $100,000 on important and this system
sirens are 18 years old. top of the requested $360,500. would meet the P-25 standard
in doing so.
4917. Public Safety Technology Improvements 9-1-1
100 N. Midwest Blvd - Upgrading of Equipment
50Public Safety Technology Improvements 9-1-1
$716,880
9-1-1 Software Mobile Devices Stouter Equipment
Upgrades to 9-1-1 software Aging devices that receive Sirens would be placed on
would enable more efficient critical life saving dispatch concrete towers instead of
dispatching abilities as well as information from 9-1-1 need telephone poles.
improved response time for updating for both Police and
first responders. Fire.
Mobile Ticket Writing Behind the Scenes Interoperability
Mobile ticket writing would Hardware and datacenter Being able to communicate
bring Police into the 21st infrastructure would be with neighboring agencies is
century for electronic citations. updated to allow for high important and this system
availabilty, growing storage would meet the P-25 standard
demands, & fail over in doing so.
capabilities.
5152
A “G.O.” Bond is a General Obligation Bond
Funding is
Projects are
50%+ Voter paid back
Grouped into
Approval through
different
Required property
Propositions
taxes
53Bond Overview
1) Bonds Are Sold 2) Funding Received 3) Repaid over 25 years
Depending on the Bond funds are dispersed Repayment of the bond
propositions approved by to the city in relation to the occurs over a 25 year
the voters, the bonds are propositions approved and period. This repayment is
sold incrementally over a in the order of necessity as done through a millage on
period of time (not all at seen by city planners. property taxes within
once). The funds are then Midwest City.
used to make capital
improvements for
infastructure and quality of
life such as street repairs,
parks, fire trucks, and public
safety to name a few.
54Bond Issue 2018 Overview
City of Rose
Fiscal Mid-Del Midwest Oklahoma State Total
Year Schools City County College Millage
7/1/2017 68.54 0.92 23.28 19.15 111.89
7/1/2016 70.64 0.96 23.81 19.65 115.06
7/1/2015 71.03 5.18 23.72 19.88 119.81 Trend of Tax Rates on Major
7/1/2014 70.32 5.44 23.58 20.33 119.67 Taxing Units*
7/1/2013 64.96 5.78 23.87 17.02 111.63
Midwest City, Oklahoma
7/1/2012 66.55 6.09 23.97 17.10 113.71
7/1/2011 64.64 6.62 24.06 17.18 112.50
7/1/2010 65.60 6.81 24.27 17.32 114.00 *Average per $1,000 of Net Assessed Valuation
7/1/2009 65.83 7.24 24.79 17.34 115.20
7/1/2008 65.05 7.29 23.18 17.30 112.82
Average 67.32 5.23 23.85 18.23 114.63
55Bond Issue 2018 Overview
First Year Cost of Proposed GO Bonds
Assessed This chart is based on current
market conditions with no
Market Net Assessed Property Tax
growth in valuation projected
Value Value Monthly Cost and an 11% assessment ratio.
$50,000 $4,500 $3.56 The chart shows the first year
$100,000 $10,000 $7.92 millage for the proposed
$150,000 $15,500 $12.27 issues of 9.5 mills. Then bonds
anticipated to be issued over
$200,000 $21,000 $16.63
the next two years to keep the
$250,000 $26,500 $20.98 levy at max for the Midwest
City sinking fund of 10.00 mills
total.
57Property Tax Impact Example
Net Assessed Minus (1,000) $8.25/Month
Value of Home Homestead 10 mills increase in
$100,000 Exemption property taxes
$100,000 Minus (1,000) .001 $99/ Year
59www.MidwestCityOK.org
Place your screenshot here
Visit our Website
Detailed Bond information
can be found on the city
website for your review.
60“
What are your thoughts?
We are open to your thoughts
and ideas about what is
important to you to help keep
Midwest City “moving” in the
right direction for the future!
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