Claremore Cultural Development Authority proposes $2.5M budget for recreation and expo centers

During the recent Claremore City Council meeting held on May 21, 2025, significant discussions centered around the financial implications of city operations and upcoming projects that will directly impact residents.

One of the key topics was the financial burden of operating certain city services, which has been estimated to cost citizens between $700,000 and $800,000 annually. However, city officials expressed optimism about turning this deficit into a potential revenue stream. With the introduction of a new commercial service, the city anticipates generating between $70,000 and $120,000 in net revenue each year, marking a positive shift in financial outlook.

The meeting also highlighted the proposed budget for the Claremore Cultural Development Authority (CCDA), which oversees the Recreation Center and Expo Center. The total budget for the CCDA is set at $2.5 million, with $831,000 allocated specifically for the Recreation Center. A significant portion of this budget will go towards purchasing new workout equipment. Additionally, the Expo Center is expected to require around $300,000 for a new roof, emphasizing the need for ongoing maintenance and upgrades to city facilities.

City officials reviewed the status of capital notes from previous years, noting that while the 2019 notes have been fully utilized, approximately $680,000 remains from the 2020 notes. These funds are earmarked for various ongoing projects, although officials acknowledged that the remaining budget may not fully cover all anticipated costs.

Another critical discussion point was the ongoing improvements to the water treatment plant, funded by a $21.6 million loan. To date, the city has spent about $7.5 million on this project, with $4.6 million allocated in the current year alone. Recent developments include the arrival of new green sand filtration tanks, which are essential for enhancing water quality. These tanks, which were ordered two years ago due to long lead times, are now on-site, signaling progress in the city's commitment to improving water services.

As Claremore moves forward with these initiatives, the council's decisions reflect a focus on enhancing community services while addressing financial sustainability. The outcomes of these discussions will play a crucial role in shaping the city's future and improving the quality of life for its residents.