HomeMy WebLinkAbout2013.01.28_Sales Tax Watchdog Committee AgendaPUBLIC NOTICE OF THE MEETING OF THE
OWASSO SALES TAX WATCHDOG COMMITTEE
TYPE OF MEETING:
DATE:
TIME:
PLACE:
Agenda filed in the office of the City Clerk
on Friday, January 25, 2013.
1. Call to Order
Ms. Brenda Snow, Chairman
2. Roll Call
Ms. Stevens
Regular
January 28, 2013
6:30 PM
Old Central
109 N. Birch
Owasso, OK
posted on the City Hpll bulletin board at 4:00 PM
liann M. Stevens, D,6puty City Clerk
AGENDA
3. Consideration and appropriate action relating to a request for Committee approval of the
July 23, 2012 Minutes.
Ms. Snow, Chairman
Attachment # 3
4. General Discussion of Projects and Status Reports.
Mr. Stevens
Mr. Langford
Mr. Chambless
Attachment # 4
5. Presentation and Discussion of Financial Reports.
Ms. Bishop
Attachment # 5
6. Consideration and appropriate action relating to request for Committee approval of
project completion reports.
Ms. Snow, Chairman
Attachment # 6
A. FY 2011-2012 Street Rehabilitation Program
7. Consideration and appropriate action relating to a request for Committee approval of
the Progress Report for Public Distribution.
Ms. Snow, Chairman
Attachment # 7
8. City Manager's Report.
9. New Business.
10. Adjournment.
OWASSO SALES TAX WATCHDOG COMMITTEE
MINUTES OF REGULAR MEETING
Monday, July 23, 2012
fhe Owasso Sales Tax Watchdog Committee met in regular session on Monday, July 23, 2012 in the Old Central
Building, 109 N. Birch, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at
5:00 PM on Thursday, July 19, 2012.
ITEM 1: CALL TO ORDER
Ms. Brenda Snow, Chairman, called the meeting to order at 6:30 PM.
ITEM 2: ROLL CALL
PRESENT
Steve Mowery Danny Ewing Don Hutchings
Matthew Roberts Erik Miller Brenda Snow
Mark Schneider Lyndell Dunn David Boggs
ABSENT
Jeff Ferguson Meagan Mooney Joe Sparks Rob Hopper
ITEM 3: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COMMITTEE APPROVAL OF
THE JANUARY 23, 2012 MINUTES
Mr. Mowery moved, seconded by Mr. Hutchings to approve the minutes of the January 23, 2012 regular
meeting.
AYE: Boggs, Ewing, Hutchings, Miller, Mowery, Roberts, Schneider, Dunn, Snow
NAY: None
ABSTAIN: None
Motion carried 9 -0.
ITEM 4: GENERAL DISCUSSION OF PROJECTS AND STATUS REPORTS
Mr. Stevens and Mr. Langford reviewed the status of various capital improvement projects. Discussion was held.
ITEM 5: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS
Ms. Bishop reviewed the financial reports included in the agenda packet. Discussion was held.
ITEM 6: DISCUSSION OF RESOLUTION NO. 2012 -04, AMENDING THE PRIORITY DETERMINATION OF PROJECTS
FUNDED BY THE CAPITAL IMPROVEMENTS FUND.
Ms. Bishop presented Resolution No. 2012 -04 as approved by the City Council on April 17, 2012. Discussion was
held.
ITEM 7: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL OF PROJECT
COMPLETION REPORTS
A. SportsPark Restroom
Ms. Snow presented the item. Discussion was held. Mr. Miller moved, seconded by Mr. Dunn to approve the
Progress Report for Public Distribution as submitted.
AYE: Boggs, Ewing, Hutchings, Miller, Mowery, Roberts, Schneider, Dunn, Snow
NAY: None
ABSTAIN: None
Motion carried 9 -0.
Watchdog Committee
July 23, 2012
,TEM 8: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL OF THE
PROGRESS REPORT FOR PUBLIC DISTRIBUTION
Ms. Snow presented the item. Discussion was held. Mr. Boggs moved, seconded by Mr. Ewing to approve the
Progress Report for Public Distribution as submitted.
AYE: Boggs, Ewing, Hutchings, Miller, Mowery, Roberts, Schneider, Dunn, Snow
NAY: None
ABSTAIN: None
Motion carried 9 -0.
ITEM 9: CITY MANAGER'S REPORT
Mr. Ray commented on the congressional activity related to the HWY 169 widening project, and discussed
various vacancies on the Watchdog committee.
ITEM 10: NEW BUSINESS
None.
ITEM 11: ADJOURNMENT
Mr. Mowery moved, seconded by Mr. Hutchings to adjourn the meeting.
AYE: Boggs, Ewing, Hutchings, Miller, Mowery, Roberts, Schneider, Dunn, Snow
NAY: None
ABSTAIN: None
Motion carried 9 -0. The meeting adjourned at 8:02 PM.
Brenda Snow, Chairman
2
CAPITAL IMPROVEMENT PROJECTS
STATUS REPORT
January 28, 2013
PUBLIC WORKS DEPARTMENT:
E 86th Street North Widening (from Main Street to N Memorial Drive)
- Funding for the construction of this project is a result of a "matching grant "; 80% ODOT
funding and 20% City funding.
- The engineering design was completed in September 2008, followed by ODOT approval
of the environmental assessment December 2008, and the Federal Highway Department
in February 2009.
- On July 20, 2010, the City Council authorized a contract in the amount of $988,502
between the City and ONG for the purpose of relocating a main gas line located in a
private utility easement owned wholly by ONG. ONG completed their utility relocation in
October 2011. In November, ONG submitted an invoice in amount of $771,551.61,
resulting in an under -run of $216,950.39.
- AT &T, PSO /AEP and COX completed their utility relocations in October 2011. The
relocation of the Washington County Rural Water District #3 water line is included in the
construction contract.
- On December 5, 2011, ODOT awarded a construction contract to BECCO of Tulsa,
Oklahoma in the amount of $6,953,717.61; an additional $414,823.06 is estimated for
contract administration for a total cost of $7,368,540.67 (the funding breakdown is as
follows: Federal funds = $5,642,075.73, Tulsa County /Four -to -Fix = $832,538 and City of
Owasso = $893,926.94).
- In April 2012, construction commenced on the 1.5 mile roadway improvement project. In
December 2012, the project was substantially completed and opened to the public. The
contractor anticipates having the ROW restoration complete by the end of January 2013.
E 106TH Street North and Garnett Road Intersection Improvement Project
- A $750,000 grant from ODOT Small Cities Program was approved in February 2009.
- On March 24, 2009, City Council awarded an engineering design contract with PSA
Dewberry in the amount of $119,500.
- On June 21, 2011, the City Council authorized a contract in the amount of $110,495
between the City and ONG for the purpose of relocating a main gas line located in a
private utility easement owned wholly by ONG.
- AEP /PSO, ONG, AT &T and Cox completed their utility relocations in early June 2012. The
relocation of the Washington County Rural Water District #3 water line will be included in
the construction contract.
- On July 17, 2012, the City Council approved a resolution authorizing staff to submit an
application requesting additional funding through the Urbanized Surface Transportation
Program (STP) for the construction of the roadway improvements. In October 2012, the
City received notice that INCOG selected the project to receive federal funding in the
amount of $1,800,510.58 for construction and administration costs. A 20% required match
will be funded through the City of Owasso's Capital Improvement Fund.
- In February 2013, ODOT will advertise the project for bids. The construction contract is
expected to be awarded in April 2013 with construction beginning in June 2013.
Intersection improvements are scheduled to be complete by March 2014.
E 76th Street North Widening (from U.S. Hwy169 to N 129th East Avenue)
- In July 2010, City Council approved Resolution No. 2010 -10, requesting ODOT to consider
the selection of the engineering, right -of -way and utility relocation phase of the E 76th
Street North Widening Project from U.S. Hwy 169 to N 129th East Avenue as candidate for
federal funding assistance through the Surface Transportation Program.
- Following a recommendation by the Capital Improvements Committee in September
2010, the City Council approved Resolution No. 2010 -13, amending the Capital
Improvement Priority Listing of projects eligible to receive funding from the Capital
Improvement Fund to include the E 76th Street North Widening Project.
- In October 2010, the City received notice that INCOG selected the project to receive
federal funding in the amount of $2,090,000 for engineering, right -of -way and utility
relocation costs. A 20% required match will be funded through the City of Owasso's
Capital Improvement Fund. This phase of the project is targeted for federal assistance in
FY 2014 or sooner, depending on funding availability.
- In July 2011, City Council approved Resolution No. 2011-08, requesting ODOT to consider
the construction phase of the E 76th Street North Widening Project as a candidate for
federal funding assistance through the Surface Transportation Program.
- In October 2011, the City received notice that INCOG selected the project to receive
federal funding in the amount of $3,470,000 for construction and administration costs. A
20% required match will be funded through the City of Owasso's Capital Improvement
Fund. This phase of the project will be targeted for federal assistance in FY 2015 or sooner,
depending on funding availability.
- In February 2012, ODOT and INCOG representatives informed City staff that federal funds
were available for the planning phase. In March, INCOG Board of Directors approved to
advance funding from the year 2014 to 2012 in order to fund the planning phase of this
project.
- In January 2013, ODOT selected an engineering firm and is in the process of fee
negotiations.
• Garnett Road Widening (from E 96th Street North to E 106th Street North)
- In November 2012, Council approved an engineering agreement with Dewberry in the
amount of $345,600. The design is scheduled to be complete in the fall of 2013.
E 96th St N & N 129th E Avenue Infrastructure Improvements
- In April 2012, the City Council approved a construction agreement between the OPWA
and Sam's Real Estate Business Trust for the construction of street, water, and sanitary
sewer infrastructure improvements. Sam's will initially pay all costs incurred for the design
and construction of the public improvements and be reimbursed for the actual costs of
the public improvements, minus their contribution of $500,000, from the sales tax
generated from that site.
- Transportation improvements include the widening of E 96th St North to 136th E Avenue; N
129th E Avenue to the ODOT frontage road; and the ODOT frontage road from 129th East
Avenue to 99th Street North. Construction has begun and final completion of the
transportation improvements is anticipated in August 2013.
- Water distribution improvements include the construction of a new 16 -inch water main
approximately 1.2 miles from 96th Street North and Garnett Road to the development
along the north side of the existing Walmart. Completion of the water distribution
improvements is anticipated in June 2013.
- Sanitary Sewer improvements include the extension of the closest sanitary sewer line
capable of serving the site (west side of CVS Pharmacy). Completion of the sewer
infrastructure improvements is anticipated in June 2013.
• FY 2011 -2012 Street Rehabilitation Project
- On March 20, 2012, the City Council awarded a construction contract to Tri -Star
Construction. Construction began in mid -May with completion in October 2012.
- All invoices have been received for a total project cost of $390,384.79. A request for
consideration and appropriate action related to the Project Completion Report is
included on the January 28, 2013 Sales Tax Watchdog agenda.
• FY 2012 -2013 Street Rehabilitation Project
- In May 2012, City Council approved the FY 2012 -2013 project listing.
- In July 2012, City Council approved an inter -local agreement between the City of
Owasso and Tulsa County for asphalt overlay portions of the project.
- On October 2, 2012, City Council awarded a contract to Keystone Construction in the
amount of $45,000 to perform the necessary asphalt crack sealing. The crack sealing
portion commenced in October with completion in November 2012.
- On October 16, 2012, City Council approved a construction contract to Tri -Star
Construction in the amount of $977,194.10 for the rehabilitation portion of the project,
such as road milling, base repairs, fog sealing, and curb and gutter installation.
- In early December 2012, Tri -Star Construction mobilized and began street repairs in Elm
Creek and Original Town. Once these repairs are complete, the contractor will relocate
to Hale Acres and El Rio Vista. The contractor anticipates having all base work complete
by March 2013. Tulsa County is scheduled to mobilize shortly thereafter to perform the 2"
asphalt overlay. Overall project completion is scheduled in May 2013.
PARKS DEPARTMENT:
• SportsPark
- On October 16, 2012, City Council awarded a contract to Penn Athletic Fields in the
amount of $527,723 for construction of a baseball 4 -plex at the Owasso Sports Park.
- The dirt work is complete and all fence posts are in the ground and outfield fencing is in
place.
- The remaining portions of the project are the welding of the backstops, hanging of the
backstop fencing, asphalt paving, and laying of the sod.
- Project is on schedule with completion anticipated by the first of March 2013.
• Elm Creek Park Renovation
- On November 20, 2012, City Council awarded an engineering service agreement to
Impact Engineering and Planning, PLC, of Owasso, Oklahoma for the Elm Creek Park
Improvement Project in an amount not to exceed $108,725.
SUPPORT SERVICES DEPARTMENT:
• Vehicle Maintenance Facility
- On November 6, 2012, City Council approved an agreement with Matrix Architects,
Engineers, Planners, Incorporated, of Tulsa, Oklahoma in the amount of $139,000 for
professional architecture and engineering services for a new vehicle maintenance
facility.
POLICE SERVICES DEPARTMENT:
• Main Police Station
- On November 6, 2012, City Council approved an agreement with Wilson Estes Police
Architects for a needs assessment study for a main police station and city hall in the
amount of $45,639.
- In December of 2012 and January of 2013, Wilson Estes Police Architects met with
representatives from all Divisions of the Police Department and all Departments currently
housed within City Hall. Input from these meetings is being used to develop the Needs
Assessment Study and conceptual diagrams.
City of Owasso
Monthly Sales Tax Revenues
Last Five Fiscal Years
2012 -2013 2011 -2012 2010 -2011 2009 -2010 2008 -2009
Jul
$ 1,630,956.50
$ 1,521,672.39
$1,485,552.57
$1,523,296.22
$1,463,146.16
Aug
1,521,846.41
1,485,585.66
1,409,806.38
1,457,190.41
1,420,417.94
Sep
1,518,488.35
1,485,891.81
1,433,235.57
1,384,785.99
1,453,976.96
Oct
1,560,824.24
1, 517, 700.88
1,467, 321.34
1, 386, 073.05
1,453, 905.08
Nov
1,447,595.59
1,420,986.61
1,362,551.29
1,222,181.35
1,358,986.71
Dec
1,605,740.09
1,488,693.19
1,423,010.85
1,481,442.33
1,497,046.05
Jan
1,792,033.55
1,655,568.87
1,640,741.37
1,558,964.00
1,662,272.89
Feb
1,748,279.70
1,675,132.30
1,660,458.42
1,621,964.23
Mar
1,405,820.76
1,327,302.74
1,283,250.04
1,299,354.84
Apr
1,454,786.62
1,310,850.43
1,288,894.21
1,289,190.50
May
1,610,102.97
1,506,255.74
1,506,435.50
1,430,199.15
Jun
1,547,918.80
1,487,182.33
1,513,720.24
1,392,852.76
$11,077,484.73
$18,343,008.26
$17,528,942.91
$17,266,691.76
$17,343,313.27
City of Owasso
Sales Tax Collections and
Restricted Use of One Percent
Fiscal Year 2012 -13
Three Percent
Sales Tax One Percent 2005 Sales 2007 Sales Tax 2008 Sales Tax Fees/
Collection Sales Tax (1/3) Tax Rev Note Rev Note Rev Note Arbitrage Interest Net Increase Balance
797.74
Jul
1,630,956.50
543,652.17
136,551.36
138,274.27
99,715.83
574.19
169,684.90
170,482.64
Aug
1,521,846.41
507,282.14
136,551.36
138,274.28
99,715.83
591.84
133,332.51
303,815.14
Sep
1,518,488.35
506,162.78
136,551.36
138,227.00
99,715.83
1,000.00 147.35
130,815.94
434,631.09
Oct
1,560,824.24
520,274.75
136,551.35
138,227.00
99,715.83
228.98
146,009.55
580,640.63
Nov
1,447,595.59
482,531.86
136,551.35
138,227.00
99,715.84
6,047.27 250.37
102,240.77
682,881.41
Dec
1 ,605,740.09
535,246.70
481.40
138,227.00
99,715.84
346.68
297,169.14
980,050.54
Jan
1,792,033.55
597,344.52
138,227.00
99,676.67
359,440.85
1,339,491.39
Feb
Mar
Apr
May
Jun
Totals
$11,077,484.73
$3,692,494.91
$683,238.18
$967,683.55
$697,971.67
$7,047.27 $2,139.41
$1,338,693.65
-
Debt issued to fund capital projects:
2005 Sales Tax Revenue Note - $10,000,000 issued 10/24/2005, matures 12/01/2012
2007 Sales Tax Revenue Note - $10,000,000 issued 09/10/2007, matures 09/01/2014
2008 Sales Tax Revenue Note - $7,680,000 issued 12/09/2008, matures 12/01/2018
City of Owasso
Capital Improvements Fund
Project Status Summary Report
As of December 31, 2012
Project Cost Project Expended Expended Contract &
Estimate Budget FY 2013 to Date Encum
Percent of Completion
Budget Percent Report
Expended Complete Approval
a 86th Street, Main - Memorial
2,750,000 *
2,715,610
100,001
2,508,854
3,121
92%
99%
0 106th /Garnett Intersection
1,730,000 *
2,135,513
2,988
762,002
997
36%
20%
§ 76th Street Widening
1,700,000 *
140,000
0
0
0
0%
0%
• Garnett Widening, 96th -106th
7,800,000
345,600
3,800
3,800
341,800
1%
0%
• 96th/129th Infrastructure Improvements
4,566,300 *
21,420
17,820
17,820
0
83%
0%
Street Rehabilitation FY 2012
390,385
390,385
212,413
390,385
0
100%
100%
• Street Rehabilitation FY 2013
1,197,099
1,197,099
40,127
40,127
982,438
3%
30%
• Sports Park FY 2013 - Baseball 4 -plex
527,723
527,723
149,536
149,536
378,187
28%
80%
• Elm Creek Park Improvements
2,400,000
200,000
0
0
108,725
0%
0%
• Vehicle Maintenance Facility
2,350,000
275,000
0
0
139,000
0%
0%
• Main Police Station
4,000,000
700,000
7,675
7,675
45,639
1%
0%
$29,411,507
8,648,350
$534,359
$3,880,199
$1,999,907
45%
a Resolution 2007 -05 Priority Projects
0 Resolution 2008 -01 Priority Projects
§ Resolution 2010 -13 Priority Projects
Resolution 2011 -04 Priority Projects
• Resolution 2012 -04 Priority Projects
Future Priority Projects
§ Resolution 2010 -13 (Highway 169 Service Roads - E 66th St N/E 126th St N)
*Note - Additional Project funding will be provided by other resources.
Proposed
CITY OF OWASSO
CAPITAL IMPROVEMENTS FUNDS EXPENDITURES
FOR THE PERIOD JULY 2012 THROUGH DECEMBER 2012
Date
Vendor
Description
Amount
Project Total
FY 2012 EXPENDITURES
8/17/2012
PSA- DEWBERRY INC
ENGINEERING SERVICES
168.30
9/13/2012
PSA- DEWBERRY INC
ENGINEERING SERVICES
2,987.50
106th /Garnett Intersection
3,155.80
7/1/2012
TRI -STAR CONSTRU
FY 11 -12 STREET REHAB
15,220.05
8/16/2012
TULSA ASPHALT, L
ASPHALT - 2011 -2012 STREE
25,771.71
Street Rehabilitation FY 2012
40,991.76
TOTAL FY 2012 EXPENDITURES
FY 2013 EXPENDITURES
08/02/12
BURTON PROPERTY
RIGHT -OF -WAY ACQUISITION
2,000.00
09/13/12
JPMORGAN CHASE BANK
TULSA DIST CRT - FILING FEE
135.70
09/27/12
BENCHMARK SURVEY
SURVEY -ROW ACQUISITION
250.00
10/29/12
TULSA COUNTY COURT
DEBOER ROW ACQUISITION
94,494.00
11/29/12
JPMORGAN CHASE BANK
MAXWELL - WARNING DEVICES
3,120.83
86th Street, Main - Memorial
100,000.53
01/03/13
PSA- DEWBERRY INC
106 ST N & N GARNETT RD
2,987.50
106th /Garnett Intersection
2,987.50
01/03/13
PSA- DEWBERRY INC
ENGINEERING SERVICES
3,800.00
Garnett Widening, 96th -106th
3,800.00
10/05/12
SEVEN C'S ENTERPRISE
RIGHT -OF -WAY ACQUISITION
-
10/11/12
ROY & SHIRLEY BOWMAN
RIGHT -OF -WAY ACQUISITION
17,820.00
96th /129th Infrastructure Improvements
17,820.00
07/12/12
ERGON ASPHALT &
TACK OIL
1,611.02
08/31/12
TRI -STAR CONSTRU
FY 11 -12 STREET REHAB
204,477.05
09/27/12
TRI -STAR CONSTRU
FY 11 -12 STREET REHAB
2,751.40
10/11/12
TULSA ASPHALT, L
ASPHALT - 2011 -2012 STREE
3,573.11
Street Rehabilitation FY 2012
212,412.58
FY Total
44,147.56
CITY OF OWASSO
CAPITAL IMPROVEMENTS FUNDS EXPENDITURES
FOR THE PERIOD JULY 2012 THROUGH DECEMBER 2012
Date Vendor Description Amount
10/10/12 JPMORGAN CHASE BANK TULSA WORLD- ADVERTISING 371.52
11/14/12 KEYSTONE SERVICE CRACK SEALING SERVICES 39,755.91
Street Rehabilitation FY 2013
11/15/12
PHILLIP R. PENNINGTON
BASEBALL 4 -PLEX
23,750.00
12/13/12
PHILLIP R. PENNINGTON
BASEBALL 4 -PLEX
125,785.75
Sports Park FY 2013 - Baseball 4 -plex
08/16/12
ESPO CONSTRUCTION
ASBESTOS AND MOLD TESTING
1,675.00
08/31/12
BURTON PROPERTY
APPRAISAL - FORMER FBO
6,000.00
Main Police Station
TOTAL FY 2013 EXPENDITURES
Proiect Total FY Total
40,127.43
149,535.75
7,675.00
534,358.79
PROJECT COMPLETION REPORT
PROJECT:_ Street Rehabilitation Program (FY 2011-2012)
DATE PROJECT WAS INITIATED: March 16
DATE PROJECT WAS COMPLETED: October 2, 2012
DEPARTMENT RESPONSIBILITY FOR PROJECT: Public Works Department
STAFF COMMENTS: Included in FY 2011-2012 Budget the Capital Improvements
Fund allowed for the expenditure of $585,000 for the repair and /or resurfacing of
residential and non - residential roadways throughout the city. Phase I of the
rehabilitation program included pavement repair, fog seal micro -pave and
concrete curb and gutter replacement This work was performed by a private
contractor (Tri -Star Construction) in the amount of $359,428.95 an under run of
$8,630.25.
Phase II of the program was completed via a private- public partnership and
included the paving and /or surfacing of approximately two lane -miles or 710
tons of asphalt) of roadway surface. Tulsa County provided the labor and
equipment for the paving and /or resurfacing and the City purchased the
necessary materials. On August 3 2012 City Council approved the purchase of
asphalt material in the amount of $25,771.71. In addition other necessary
materials were purchased in the amount of $5,184.13. Total project expenditures
amounted to $390,384.79.
Roger Stevens, Public Works Director
DEPARTMENT
January 25, 2013
DATE
Approved this 28th day of January, 2013
Brenda Snow, Chairman
SALES TAX PROJECTS
WATCHDOG COMMITTEE PROGRESS REPORT
FY 2012 -2013 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #60 Dated 12/31/12
PROJECT Cost Estimate Expended Design Bid Construction
86th Street Main - Memorial
106th /Garnett Intersection
76th Street Widening
Garnett Widening, 96th -106th
96th/129th Infrastructure Improvements
Street Rehabilitation FY 2012
Street Rehabilitation FY 2013
Sports Park FY 2013 - Baseball 4 -plex
Elm Creek Park Improvements
Vehicle Maintenance Facility
Main Police Station
Total
2,750,000 2,508,854
1,730,000
762,002
1,700,000
0
7,800,000
3,800
4,566,300
17,820
390,385
390,385
1,197,099
40,127
527,723
149,536
2,400,000
0
2,350,000
0
4,000,000
7,675
$ 29,411,507 $
3,880,199
COMPLETED PROJECTS
ept
Expended
omp e ion
Computerization
000 $
624,481
01/23/06
TCC /TTC Land
150
3,076,475
02/02/09
Quality of Life Initiative
150
118,710
07/25/11
Fire Station #2 Remodel
250
248,468
07/28/08
New Fire Station #3
250
2,199,155
02102/09
86 & Main Intersection ROW
300
303,625
07/24/04
96 & 129 E Ave Intersection
300
1,747,745
01/23/06
96 & Hwy 169 Interchange
300
1,349,964
01/23/06
Garnett Widening (86 to 96)
300
5,601,858
01/22/07
96 Str Widening (Garnett to Owasso Mkt)
300
4,929,552
01/22/07
Intersection Engr. Prelim
300
100,000
07/23/07
Street Improvements FY2007
300
807,746
01/21/08
86th & Mingo Intersection
300
861,524
07/28/08
Main Street Redevelopment
300
29,384
07/27/09
Street Improvements FY 2008
300
1,210,046
07/27/09
86th Street Widening
300
3,319,241
01/25/10
129th E Ave Widening
300
8,620,898
01/25/10
TTC/TCC Access Road
300
1,559,679
07/25/11
Street Improvements FY2009
300
937,633
07/25/11
Street Improvements FY2010
300
236,038
07/25/11
Silvercreek Drainage
370
877,049
01/22/07
YMCA Pool
515
1,000,000
01/22/07
Sports Park Expansion through FY07
515
2,062,418
01/21/08
Sports Park Baseball Field #1
515
488,429
07/27/09
Sport Park FY 2009 Waterline
515
22,253
07/26/10
Sports Park Restroom
515
155,821
07/23/12
Total Capital Improvement Projects:
$
42,488,193
Legend. x -In Progress
- Complete
N
Not Applicable
X
X
X
X
X
X
X
X
Legend. x -In Progress
- Complete
N
Not Applicable