Norman Economic Summit

City of Norman Economic Update

May 2, 2013

2012 Activity

• Development Streamlining Ordinance Amendments

• Creation of Economic Development Authority

• Web-Based Inspection Request Services

• Electronic Field Device Service for Inspection Staff

• Increased Development at University North Park

• Construction Starting at Legacy Park

• 485 lots platted in 2012, compared to 184 platted in 2011.

• Total valuation for all construction permitted in 2012 was $212,980,151, compared to the 2007 value of $314,046,104.

• 414 single family permits issued in 2012, compared to 419 in 2007.

• Total valuation for all non-residential permit activity in 2012 was $85,513,383, compared to the 2007 value of $221,652,412.

• Addition of 930 multifamily units in 2012 (total valuation: $35,469,387). From 2007 -2011, 698 multifamily units were added.

2012 Activity

• Passage of a $42.5 million bond package for Storm Drainage and Street Widening Projects

• Including:- W. Main Street Bridge - 12th SE (Cedar Lane - Hwy 9)- Lindsey St. (24th SW to Berry) - 24th Ave SE (Lindsey – Robinson)- Franklin Road Bridge - Cedar Lane (12th SE to ½ mi. east of 24th Ave)- 36th NW (Tecumseh - Indian Hills) - East Alameda Street Project

• Reconstruction of Main St. Overpass (estimated completion Spring 2014)

• Reconstruction of S. Hwy 9 Overpass (estimated completion June 2015)

Upcoming Challenges

Issues Facing Norman’s Water Supply Future• Current yield of Lake Thunderbird may be reduced and quality is uncertain• Garber-Wellington aquifer yield may be reduced by half or more • Estimated 2060 population of 200,000; service area population may approach that level• Based on expected demand, there may be a shortfall of over 20 mgd in 2060

Addressing Future Water Needs• City is currently conducting a Strategic Water Supply Plan Update• Goal to strengthen the City’s knowledge of short and long-term water supply source(s)

and begin implementation of a robust, economical water supply solution acceptable to the residents of Norman.

Changes Since Norman’s 2001 Water Supply Plan● Arsenic Rule ● Additional Ground Water Rules ● Lake Thunderbird Safe Yield ● Chromium VI ● Technological Improvements ● Reuse Regulations ● Conservation

Criteria for Detailed Evaluations● Affordability ● Long-Term Supply Reliability ● Phasing Potential ● Timely Implementation & Certainty● Efficient Use of Water Resources ● Environmental Stewardship ● Treated Water Quality Aesthetics ● Community Values (Recreation, Aesthetics, and Property Rights)

Upcoming Challenges

Existing Sources New Local Sources New Regional Sources

Lake Thunderbird (at firm yield)

Additional conservation Co-owner with OKC for SE Oklahoma treated water

Garber Wellington Aquifer Wells (with treatment)

Direct non-potable reuse Co-owner with OKC for SE Oklahoma raw water

Intermittent purchase of treated water from OKC(wholesale)

Indirect potable reuse (Lake Thunderbird augmentation)

Scissortail Reservoir

Conservation and reuse Indirect potable reuse (groundwater recharge)

Parker Reservoir

Stormwater capture and reuse Kaw Lake

Canadian River Diversion

Capture Lake Thunderbird spillage

Dredging Lake Thunderbird

Water Supply Options