City of Lawton

1. City of Lawton 2005 CIP Update October 2017

3. US 62 and I-44 Interchange Waterline Relocation Project # 2013-10 US 62 Construction Cost: $460,678 Council Awarded a Contract at the November 24, 2015 Meeting. Relocated 3,000 L.F. of Waterline Miller Construction & Sons, Inc. Construction Complete I-44 Waterline

4. SE 45th Street ReconstructionProject # 2006-12 (Lee to Bell) • Hendrick & Sons Co., Inc. • Design Cost $203,100 • Council Executed a Project Agreement with ODOT for 80% Construction Costs up to a Maximum of $6.0 Million at the January 22, 2013 Meeting. Council Awarded a Contract in the amount of $2,540,000 to Southwest Water Works LLC for Relocation of Water and Sewer Lines October 27, 2015. Utility Relocations Complete. Cleanup Complete. ODOT Bid Letting Moved to 2016 CIP Package

5. City of Lawton 2008 CIP Update October 2017

7. Rogers Lane Roadway Project (Flower Mound to I-44) • Garver Engineers • Design Cost $865,600 • Design – Plans/Specifications: 5 – Lane Roadway Project Split Into Two (One Mile) Sections Phase 1 Design On-going Council Executed a Project Agreement with ODOT for 75% Construction Costs up to a Maximum of $5.8 Million at the April 23, 2013 Meeting. ODOT Draft Environmental Clearance Document (NEPA) On-going. ROW Acquisition On-going

8. PSA-Dewberry, Inc. Design Cost $226,740 Council Awarded a Design Contract at the October 14, 2008 Meeting. Design Complete Acquisition of Phase 1 (WWTP to Lee Blvd) Complete. Phase 2 Right-Of-Way Acquisition Complete.

9. Section 35 NE Quarter (Nine Mile Creek) Waterline Project # 2017-01 Luckinbill, Inc. Construction Cost: $95,971 Council Awarded a Contract at the September 26, 2017 Meeting. Executing Contracts and Obtaining Bonds

10. City of Lawton 2012 CIP Update October 2017

12. WWTP Improvements Work Package No 3. Black and Veatch Corporation Design Cost $142,374 Council Amended the Design Contract at the April 11, 2017 Meeting. Design of Work Package No. 3 is 95% Complete and Under Review By Staff Work Package No. 3 Consists of Electrical and Control Upgrades, Switchgear and Transformer Replacement.

13. NW 2nd Street Enhancement Phase 1-2 Project #2014-3 (Columbia Ave. to Ferris Ave.) T & G Construction Construction Cost: $3,332,751 Council Approved a Contract at the February 09, 2016 Meeting. Notice to Proceed: April 1, 2016 Construction Complete

14. SW 52nd Street (Gore to RR Tracks) Project # 2012-4 T&G Construction Construction Cost $6,144,227 Council Awarded a Contract at the July 25, 2017 Meeting. Notice to Proceed: September 18, 2017 Installing Sanitary Sewer on Gore Blvd. Installing Storm Drain South of SW 45th Street

15. S.W. Bishop Road (67th to 52nd) Project # 2015-04 T&G Construction Construction Cost: $2,153,451 Notice to Proceed: November 1, 2016. Delayed Due to Sanitary Sewer Work Work Commenced: February 1, 2017 Base Material on Bishop Rd Installed. Working on SW 67th St. Between Bishop and Driftwood Drive.

16. East Gore Blvd./I-44 Pedestrian Bridge Project # 2016-04 Council Authorized Funding at the August 22, 2017 Meeting Staff is Preparing Request for Proposals from ODOT Approved Design Consultants Joint ODOT/City Project

17. US 62 (Rogers Lane) and NW 67th Street Traffic Signal Project Mid State Traffic Control, Inc Construction Cost: $144,981 ODOT Awarded a Contract on July 10, 2017 Executing Contracts and Obtaining Bonds ODOT Administered Contract Notice to Proceed: October 2, 2017

18. Local Street Reconstruction Phase 1 Project # 2012-11 A.E. Construction Company Construction Cost $1,568,525 Council Awarded a Construction Contract at the July 14, 2015 Meeting. Notice to Proceed: September 22, 2015 5 Street Reconstruction Locations Citywide NW Santa Fe Ave (38th St to 40th St) Project Complete NW Lindy Ave (40th St to 46th St) Under Construction NW 27th St (Denver Ave to Cheyenne Ave) Project Complete NW Denver Ave (23rd St to 24th St) Project Complete NW 24th St (Denver Ave to Cheyenne Ave) Project Compete

19. Local Street Reconstruction Phase 2 Project # 2012-11 A.E. Construction Company Construction Cost $1,996,408 Council Awarded a Construction Contract at the February 24, 2015 Meeting. Notice to Proceed: May 4, 2015 7 Street Reconstruction Locations Citywide NW 36th St (Knob Hill Ave to Kinyon Ave) Project Complete NW 35th St (Ferris Ave to 34th St) Project Complete SW 10th St (“B” Ave to “C” Ave) Project Complete SW 27th St (Lee Blvd to “J” Ave) Project Complete SW Summit Ave (6th St to 8th St) Project Complete SW “K” Ave (45th St to “K” Cir) (Punch List Item) 2nd and Gore (Intersection Reconstruction) Project Complete

20. New Fire Station #8 (Bishop Road between 52nd and 67th) The Ross Group Construction Corp. Construction Cost $5,957,000 Council Awarded a Contract at the February 23, 2016 Meeting. Notice to Proceed: May 1, 2016 Project Complete

21. Landfill Equipment Maintenance Building Design Upgrade Cedar Ridge General Construction Contracting Construction Cost $2,991,800 Council Awarded a Contract at the February 23, 2016 Meeting. Notice to Proceed: April 18, 2016 Addressing Punch List Items Scale House Constructed Wash Pad Constructed

22. City of Lawton 2015 Sales Tax Extension October 2017

24. Public Safety Facility Fire Station #1, Police HQ, Police Station, Municipal Courts and City Jail Flintco, LLC Construction Cost $ 33,765,447 Council Awarded a Contract at the August 22, 2017 Meeting. Notice to Proceed: October 2, 2017 Contractor Mobilizing Office Trailers to Site

25. Focus On Public Safety Programs And Resources That Will Create A Safer City Entry-Level base salaries increased by more than 20% for police officers, (starting base pay increased from $31,730/yr. to $38,147/yr.). Existing Police Officers Received a $5,165 Incentive Payment in FY15-16, (Over $900,000 Total) 63 Police Officers also received an average of an additional $3,015 each, ($190,000 total) in FY 15-16. Existing Police Officers Received Step Increases (5% & 2.5%). They Also Received an Additional 5% ($1,700-$5,500 each, totaling over $500,000) In Incentive Pay Bonuses In FY 16-17. Number of Actual Officers has Increased From Low 160’s to Mid 180’s Similar 2-Year Contract was reached with the Fire Union. Fire Accepted New 2-Year Contract with 2% COLA in January 2018. Step Increases in FY 18/19 and $2950 and $2500 Incentive Bonus Respectively in FY 17/18 and FY 18/19. Raised Starting Pay to $41,000 for New Recruits. Police & City Still Negotiating

26. W. Gore Boulevard Project # 2000-27(67th to 82nd) • Consultant: Dewberry • Design Cost: $427,100 • Design – Plans/Specifications: 5-Lane Roadway • Joint ODOT Project • Design On-going • ODOT NEPA Preliminary Environmental On-going

27. Tower Repainting Project # 2015-06 Contractor: Sherman Williams Construction Cost: $793,700 Notice to Proceed: September 15, 2015 Painting East Tower East High Zone Tower Inside Painted; Painting on Outside To Be Completed By Surety Contractor West Industrial Tower To Be Completed by Surety Contactor

28. Elmer Thomas Park Splashpad RJR Enterprises Construction Cost: $458,544 Council Awarded a Contract at the February 14, 2017 Meeting Executing Contracts Preconstruction Meeting 2/21/2017 Construction Complete

29. East Gore Blvd. Accessible Sidewalk Project Phase I A&E Construction Awarded Contract Construction Cost $142,635 (Phases I & II) Phase I Construction Complete

30. East Gore Blvd. Accessible Sidewalk Project Phase II A&E Construction Awarded Contract Construction Cost $71,000 Phase II Notice to Proceed: September 27, 2017

31. Lee Blvd. (SW 26th to SW 27th) Sidewalk Accessibility Project 15-5 SSES TE Construction Construction Cost: $27,620 Council Awarded a Contract at the September 26, 2017 Meeting. Executing Contracts

32. Typical House To Be Demolished

33. City of Lawton 2016 CIP Package October 2017

35. Phase III Sewer Rehabilitation Program Total Phase III Estimated Cost $48 Million Phase III (47% Complete) Large Line Crew – Working West of 38th Street, North of Bishop Road, South Wolf Creek, Part 4 Emergency Repairs Small Line Crews – Working on the Cache Creek Basin in Runyan Hills and Lawton Heights Area. City Working on 18 Month Extension with ODEQ.

36. SE 45th Street ReconstructionProject # 2006-12 (Lee to Bell) • Allen Contractors • Construction Cost $8,319,903 • Joint ODOT/City Funded Project • ODOT Awarded a Contract in the Amount of $8,319,903 to Allen Contractors in September 2017

37. Alternative Water Source Feasibility Study Garver, LLC Study Cost $812,000 Council Awarded a Feasibility Study at the December 9, 2014 Meeting. Feasibility Report Submitted 5 of 10 Test Holes Showed Promising Yield Indirect Potable Reuse Cost Analysis for Water Quality Treatment Options Evaluated. Analyzing Sites in Southeast Lawton to Drill Additional Test Holes.

38. Lake Lawtonka Dam Gate Rehabilitation Project # 2016-06 Timco Blasting and Coating, Inc. Construction Cost: $1,998,120 Council Awarded a Contract at the September 26, 2017 Executing Contracts and Obtaining Bonds

39. Lake Ellsworth Dam Spillway Rehabilitation Project # 2017-06 CH2M Hill Engineers Design Cost: $521,000 Council Awarded a Contract at the February 28, 2017 Design is 50% Complete Preliminary Report Submitted

40. S.E. 40th & S.E. 41st Street Reconstruction Project # 2015-10 • T & G Construction, Inc. • Construction Cost: $597,838 • Council Awarded a Contract at the August 22, 2017 Meeting • Notice to Proceed: TBD

41. McKee Utility Contractors, Inc. Construction Cost $11,022,967 Council Awarded a Construction Contract at the February 23, 2016 Meeting. Notice to Proceed: May 1, 2016 Construction On-going. 38,400 L.F. of 38,470 L.F. Installed. Abandoning 3 Lift Stations & Clean Up

42. Purchasing New Busses for LATS 3 Buses Delivered and in Operation. Cost: $1,205,421 3 Buses Ordered. Expected Delivery February 2018. Cost: $1,205,421 Paratransit Van Delivered and in Operation. Cost: $81,300

43. City of Lawton 2017 Ad Valorem Street and Roadway Improvements October 2017

45. S.W. Bishop Road (38th to 52nd) Project # 2017-02 Designed In-house By Engineering Department Council Approved Plans & Specs and Authorized Staff to Advertise for Bids. Staff Finalizng Bid Documents

46. 2017 Ad Valorem Residential Ward Reconstruction Phase 1 Council Authorized Staff to Prepare Request for Proposals for Design at the September 26, 2017 Meeting. Staff is Preparing Request for Proposals from Interested and Qualified Design Consultants.

47. QUESTIONS?