Transformative City Funding Proposal for Tulsa's Progress
Embrace the $2.4 billion "Improve Our Tulsa" initiative by Mayor G.T. Bynum, focusing on street maintenance, public safety, and vital city facilities. With $772 million in resources and a four-year extension, this plan addresses critical housing needs without increasing taxes, underlining a forward-looking investment in Tulsa's future.
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Date: March 22, 2023 Improve Our Tulsa Overview and Summary Presented By: Mayor G.T. Bynum
An opportunity to maintain and invest in the citizens assets without raising taxes. $2.4 billion requested Provides capital funding for street maintenance, public safety equipment, and numerous City of Tulsa facilities $772 million total resources Extends Improve Our Tulsa for four years Includes funding to help with critical housing needs across Tulsa Approving will not raise taxes
Total Resources: Original Resource Estimate: $609M $772M
Improve Our Tulsa Total Resources: $772M
Streets and Transportation: $279.8M Improve Our Tulsa Inflation Adjustment for Previously Approved Street Projects: $93.8M American Disabilities Act (ADA): $10M Sidewalks: $4.88M Construction Completion Incentives: $4M Engineering, Inspection and Testing: $3M Alleys: $1.2M Street Rehabilitation: $68M Street Widening: $30M Bridge Replacement and Rehabilitation: $24M Matching Funds: $21.6M Traffic Engineering: $19.32M
City Facilities: $249.4M Improve Our Tulsa Safety Training Center Driving Track Overlay: $4.4M Tulsa Performing Arts Center: $79.7M Building Infrastructure Chapman Hall Loading Dock Enclosure Design and Project Management BOK Center: $6.4M Building Improvements Safety and Security Convention Center: $18.8M Roof Replacement Building Improvements Safety and Security
City Facilities: $249.4M Improve Our Tulsa Parks: $31.9M Page Belcher Golf Course Mohawk Golf Course Chamberlain and Berry Park Improvements Johnson Park Rehabilitation Parking Lot Rehabilitation Roof Repairs Repair and Conversion of Lighting Mohawk Park Facilities Rehabilitation Mohawk Road Repairs HVAC Replacements Regional Trail Repairs Internal Loop Walk Repairs Chamberlain Pool Swan Lake
City Facilities: $249.4M Improve Our Tulsa Public Safety Center: $47.5M Building Acquisition and Relocation Police-Courts Demolition Lease Courts and Jail Space from Operating Budget Tulsa Zoo: $25.7M Children s Zoo Roof Replacements Rainforest Rehabilitation Perimeter Risk Mitigation Citywide Facility Maintenance: $20M Gilcrease Museum Matching Funds: $10M Zink Lake Infrastructure: $5M
Capital Equipment: $152.8M Improve Our Tulsa Tulsa Fire Department Fleet: $58.5M Other Vehicles/Equipment/IT: $94.3M
Tulsa Housing Initiative: $104.2M Improve Our Tulsa Housing $75M ARPA $5M DDRF $8.1M HOME-ARP $5M Affordable Housing Trust Fund $8.4M Opioid Settlement Funds $2.7M + $15M in Neighborhood Revitalization
Date: March 22, 2023 Next Steps: Public Outreach Ballot Language Approval: May 24, 2023 Election Date: August 8, 2023 Presented By: Mayor G.T. Bynum
Date: March 22, 2023 Thank You. Improve Our Tulsa Presented By: Mayor G.T. Bynum
