HomeMy WebLinkAbout2015.01.26_Sales Tax Watchdog Committee AgendaPUBLIC NOTICE OF THE MEETING OF THE
OWASSO SALES TAX WATCHDOG COMMITTEE
TYPE OF MEETING:
Regular
DATE:
January 26, 2015
TIME:
6:30 PM
PLACE:
Old Central
109 N. Birch
Owasso, OK
Agenda filed in the office of the City Clerk "-0" ted on the
on Thursday, January 22, 2015. G, , ,. ,
M. Stevens,
AGENDA
Call to Order
Brenda Snow, Chair
2. Roll Call
Juliann Stevens
3. Consideration and action relating to the July 28, 2014 Minutes
Brenda Snow, Chair
board at 5:00 PM
City Clerk
4. Discussion of City Council Resolution No. 2014 -15, identifying new projects eligible for
funding by the Capital Improvements Fund
Sherry Bishop
5. Discussion of the Project Status Report
Sherry Bishop
6. Presentation and discussion of Financial Reports
Linda Jones
7. Consideration and action relating to the Progress Report for Public Distribution
Brenda Snow, Chair
8. New Business
9. Adjournment
OWASSO SALES TAX WATCHDOG COMMITTEE
MINUTES OF REGULAR MEETING
Monday, July 28, 2014
The Owasso Sales Tax Watchdog Committee met in regular session on Monday, July 28, 2014 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 Wednesday, July 23, 2014.
ITEM 1: CALL TO ORDER
Steve Mowery called the meeting to order at 6:30 PM.
ITEM 2: ROLL CALL
PRESENT
Don Hutchings Josh Burton Brandon Shreffler
Melinda Palmer Steve Mowery Michael Amberg
Matthew Roberts Danny Ewing
ABSENT
Rob Wright Mark Schneider Bryan Overton
Brenda Snow Tracee Rathbone David Boggs
Erik Miller Abhijeet Utturkar
ITEM 3: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COMMITTEE
APPROVAL OF THE JANUARY 27, 2014 MINUTES
An amendment to the minutes was offered under Item 2 Roll Call; Mark Schneider arrived at
6:32pm. Michael Amberg moved, seconded by Don Hutchings to approve the minutes of the
January 27, 2014 regular meeting with the amendment.
AYE: Hutchings, Roberts, Burton, Shreffler, Palmer, Amberg, Ewing, Mowery
NAY: None
ABSTAIN: None
Motion carried 8 -0.
ITEM 4: DISCUSSION OF CITY COUNCIL RESOLUTION NO .2014 -05, IDENTIFYING A NEW PROJECT
ELIGIBLE FOR FUNDING BY THE CAPITAL IMPROVEMENTS FUND
Sherry Bishop presented the resolution that includes the E 1 161h Street North and N 129th E Avenue
intersection improvements. Roger Stevens explained the project and funding sources. Discussion
was held.
ITEM 5: GENERAL DISCUSSION OF PROJECTS AND STATUS REPORTS
Roger Stevens, Larry Langford, John Feary and Larry White reviewed the status of various capital
improvement projects. Discussion was held.
ITEM 6: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS
Linda Jones, Finance Director, reviewed the financial reports included in the agenda packet.
Discussion was held.
Watchdog Committee
July 28, 2014
ITEM 7: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL
OF PROJECT COMPLETION REPORTS
A. E 961h Street North & N 1291h E Avenue Infrastructure Improvements
Steve Mowery presented the item and discussion was held. Josh Burton moved, seconded by
Michael Amberg to approve the Progress Completion Report as submitted.
AYE: Hutchings, Roberts, Burton, Shreffler, Palmer, Amberg, Ewing, Mowery
NAY: None
ABSTAIN: None
Motion carried 8 -0.
ITEM 8: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL
OF THE PROGRESS REPORT FOR PUBLIC DISTRIBUTION
Steve Mowery presented the item and discussion was held. Danny Ewing moved, seconded by
Michael Amberg to approve the Progress Report for Public Distribution as submitted.
AYE: Hutchings, Roberts, Burton, Shreffler, Palmer, Amberg, Ewing, Mowery
NAY: None
ABSTAIN: None
Motion carried 8 -0.
ITEM 9: NEW BUSINESS
None.
ITEM 10: ADJOURNMENT
Josh Burton moved, seconded by Danny Ewing to adjourn the meeting.
AYE: Hutchings, Roberts, Burton, Shreffler, Palmer, Amberg, Ewing, Mowery
NAY: None
ABSTAIN: None
Motion carried 8 -0.
The meeting adjourned at 7:40 PM.
Steve Mowery, Vice Chairman
CITY OF OWASSO, OKLAHOMA
RESOLUTION NUMBER 2014.15
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA,
AMENDING THE PRIORITY DETERMINATION OF CAPITAL IMPROVEMENT PROJECTS
ELIGIBLE FOR FUNDING FROM THE CAPITAL IMPROVEMENTS FUND.
WHEREAS, on the 141h day of October, 2003, the citizens of the City of Owasso,
Oklahoma, approved Ordinance Number 763, providing for the extension of the third penny
sales tax and further, restricting the use of said sales tax generated by such third penny extension
to capital projects reviewed by the Capital Improvements Committee and approved by the
City Council by resolution; and,
WHEREAS, the City Council by previous Resolutions designated the following Capital
Improvement projects as priority projects eligible for funding from the Capital Improvement
Fund:
East 86th Street North Widening Project (Main to Memorial)
East 106th Street North and North Garnett Road Intersection Improvements
East and West Service Roads between E. 66th Street North and E. 126th Street North
E. 76th Street North Widening Project from Hwy 169 to N. 129th East Avenue
Sports Park
Vehicle Maintenance Facility
Main Police Station /City Hall
East 96th Street North & North 129th East Avenue Infrastructure Improvements
Annual Street Rehabilitation Program
Garnett Road Widening Project from E. 96th Street North to E. 106th Street North
Elm Creek Park Improvements
Transportation Master Plan
East 116 Street North and North 129 East Avenue Intersection Improvements
WHEREAS, the City Council, after having received a recommendation from the Capital
Improvements Committee that the following projects be included in the priority projects list:
Intersection Traffic Signal Improvements Highway 20 and North 140 East Avenue, and
Replacement Fire Engine, and after properly notifying the Public in accordance with Resolution
No. 2003 -14, has held a Public Hearing on Tuesday, November 18, 2014, as required by the
aforesaid resolution.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO,
OKLAHOMA, that, to -wit:
The Capital Projects heretofore designated as priorities be amended by including, to -wit:
Intersection Traffic Signal Improvements Highway 20 and North 140 East Avenue, and
Replacement Fire Engine are herby approved and shall be considered as priority capital
projects for funding from the Capital Improvements Fund.
DATED this 2nd day of December, 2014
T s� J ri tsberly, Mayor
CAPITAL IMPROVEMENT PROJECTS
STATUS REPORT
January 26, 2015
PUBLIC WORKS DEPARTMENT:
E 86 St 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.
- In early April 2012, construction commenced on the 1.5 mile roadway improvement
project. In February 2013, the project was completed.
- The Federal Highway Administration is still finalizing the financial audit on the construction
phase of the project. Staff has been informed that one additional invoice will be received
related to inspection and construction services sometime in the spring. Thus, a project
completion report will be forthcoming at the July 2015 Sales Tax Watchdog committee
meeting.
E 106 St North and Garnett Road Intersection Improvement Project
- Funding for this project is with federal funds; 80% ODOT funding and 20% City funding.
On April 5 2013, ODOT awarded a construction contract to Paragon Contractors.
Construction commenced in July 2013.
- In August 2014, the transportation, stormwater and traffic signal improvements were
completed by Paragon Contractors.
- The Federal Highway Administration is finalizing a financial audit on the construction
phase of the project. Staff has been advised not to finalize this project until the audit has
been complete to ensure there is not an invoice that may need to be paid with a portion
of the remaining fund balance. Thus, a project completion report will be forthcoming at a
future Sales Tax Watchdog committee meeting.
E 76 St North Widening (from U.S. Hwvl69 to N 129 E Avenue)
- in 2010, federal funding was awarded for the engineering, right -of -way and utility
relocation phase. In 2011, federal funding was awarded for the construction phase.
Through the Surface Transportation Program, the city will be required to match the costs
by 20% for each phase.
- The engineering design is approximately 607o complete.
- The environmental analysis is being reviewed by ODOT with approval expected to occur
in January 2015. Once the environmental study is approved, ODOT will begin reviewing
the right -of -way documents. Staff anticipates approval from ODOT in March 2015,
Garnett Road Widening (from E 96 St North to E 106 St North)
- In November 2012, Council approved an engineering agreement with Dewberry.
- In November 2013, federal funds were awarded through the Surface Transportation
Program. A 20% fund match is required.
The engineering design is approximately 90% complete.
- The environmental analysis is expected to be complete and approved by ODOT in
January 2015. Once the environmental study is approved, ODOT will begin the review of
the right -of -way documents. Staff anticipates approval from ODOT in March 2015.
FY 2013 -2014 Street Rehabilitation Program
- On November 19, 2013, City Council awarded a contract to Keystone Construction to
perform the necessary asphalt crack sealing. The crack sealing portion commenced in
December and completed in January 2014.
- In October 2014, Tri -Star Construction completed all the base, curb, and gutter work as
outlined in the contract. In January 2015, Tulsa County commenced with the 2" asphalt
overlay with completion expected to occur by January 28, 2015.
FY 2014 -2015 Street Rehabilitation Program
- In August 2014, City Council approved project locations.
- Bids for the base, curb, and gutter work have been advertised and will be publicly
opened on February 16, 2014.
- Construction is scheduled to commence in April 2015 with completion expected in
September 2015.
E 116 St N & N 129 E Avenue Intersection Improvements
- On July 1, 2014, Council approved Resolution No. 2014 -05, allowing this project to
become eligible for capital improvement funding.
- In November 2014, application for funding for the construction phase of this project was
approved to receive federal funds in the amount of $2,186,000. This "matching grant" will
result in 80% ODOT funding, 10% ($696,500) Tulsa County funding and 10% City funding
towards this project.
- Currently, the engineering design is approximately 30% complete.
- As a result, federal funds for construction will be available in FY 2018, or sooner, if funding
is available.
E 116 St N & N 140 E Avenue Intersection Signalization Improvements
- In January 2014, ODOT agreed to utilize some of the remaining fund balance of the
SH 20 widening project to fund 80% of this project cost.
- On December 2, 2014, Council approved Resolution No. 2014 -15, allowing this project
to become eligible for capital improvement funding.
- On January 20, 2015, Council approved the funding and maintenance agreement
between the City of Owasso and ODOT.
- In February 2015, ODOT is scheduled to advertise this project for bids with bid opening in
March. Construction is scheduled to commence in April with completion in June 2015.
Transportation Master Plan Studv
- In September 2013, City Council approved an agreement for engineering services with
Guernsey Engineering.
- On January 30, 2014, City staff and Guernsey Engineering conducted a public meeting
to present basic concepts of the plan and received positive feedback from the citizens.
- Currently, the plan is approximately 90% complete with completion scheduled to occur
in March 2015.
FIRE DEPARTMENT:
New Fire Pumper Purchase
- On October 28, 2014, the Capital Improvements Committee voted to recommend
placing the purchase of the replacement pumper on the Capital Improvements Priority
List.
- On December 2, 2014, City Council approved Resolution 2014 -15, allowing this purchase
to be eligible for funding from the Capital Improvements Fund.
- On January 20, 2015, City Council approved the purchase and payment for a 2015 Pierce
Velocity fire pumper, out of the Capital Improvements Fund, in an amount not to exceed
$550,000 from Conrad Fire Apparatus of Olathe, Kansas.
- It is anticipated that the purchase will occur before February 1, 2015, and delivery of the
pumper to occur nine to ten months following the purchase.
RECREATION AND CULTURE DEPARTMENT:
Elm Creek Park Renovation
- On November 20, 2012, City Council awarded an engineering service agreement to
Impact Engineering and Planning, PLC, of Owasso.
- The park master plan and architectural design for the pavilions and bathrooms has been
completed.
- Impact Engineering is researching bank stabilization options
POLICE SERVICES /CITY HALL DEPARTMENTS:
• Main Police Station /New City Hall
- On August 20, 2013, City Council approved the purchase of the former First Bank of
Owasso building located at 102 West 2nd Avenue.
- In December 2013, City Council awarded a professional services contract to BKL
Incorporated.
- BKL Inc. is completing the construction /bid documents and staff anticipates document
completion and quality review to be complete by February.
SUPPORT SERVICES DEPARTMENT:
• Vehicle Maintenance Facility
- On November 6, 2012, City Council approved an agreement with Matrix Architects,
Engineers, Planners, Incorporated for professional architecture and engineering
services.
- Matrix has determined a location south of the current building could accommodate
the new facility.
- During final design Matrix determined a conflict between the utility location design
requirements and the relocation of the City's sewer force main. The conflict with
force main has been resolved. There are additional concerns related to a water
supply line and those concerns are under review to determine what, if any, design
changes are needed.
City of Owasso
Capital Improvements Fund
Project Status Summary Report
As of December 31, 2014
Owasso Contracted Percent of Percent of
Total Project Outside Funding Project Budget Expended Expended & Budget Work
Resolution Cost Estimate Funding` Requirement Life -to -Date FY2015 Project to Date Encumbered Expended Complete
.2007 -05
86th Street, Main- Memorial
$4,732,127
$1,952,952
$2,779,175
$2,774,155
$0
$2,679,783
$0
97%
100%
2008 -01
106th /Garnett Intersection
3,470,810
1,611,658
1,859,152
1,813,608
0
1,811,220
0
100%
100%
2010 -13
76th Street Widening
6,860,000
5,482,000
1,378,000
1,231,174
0
86,675
0
7%
30%
2012 -04
Garnett Widening, 96th -106th
7,991,000
3,200,000
4,791,000
1,891,722
59,036
184,600
162,600
10%
40%
2013 -06
Street Rehabilitation FY 2014
1,020,000
1,020,000
1,020,000
399,585
696,205
295,332
68%
95%
2014-05
Street Rehabilitation FY 2015
71000,000
1,000,000
1,000,000
0
0
0
057
50%
2014-05
116th /129th Intersection
3,579,000
2,882,500
696,500
116,000
0
0
0
0%
10%
2014 -15
116th (Hwy 20)/140th Signalization
435,795
348,636
87,159
65,000
0
0
0
0%
50%
2013 -06
Transportation Master Plan
200,000
200,000
200,000
34,157
99,592
98,307
50%
90%
2014 -15
Fire Truck
590,000
5901000
550,000
0
0
0
07.
1017
2012 -04
Elm Creek Park Improvements
2,400,000
2.400,000
186.498
11,758
59,020
0
32%
2%
2013 -13
New City Hall- Building Acquisition
1,593,955
1,593,955
1,593,955
0
1,593,955
0
100%
10017
2013 -13
New City Hall- Remodel
2,500,000
2,500,000
1,703,644
67.200
149,958
86,800
9%
5%
2012 -04
Main Police Station
1,500,000
1,500,000
82,008
0
45,629
0
56%
1%
2012 -04
Vehicle Maintenance Facility
2,350,000
2,350,000
165,000
732
154,411
10,589
94%
7%
Totals $ 40,222,687
$ 15,477,746
$ 24,744,941
$14392764 $
572,468 $
7,560448 1
653,628
53%
Future Funding
Requirements:
Proposed Radio Equipment Upgrades Project
2.600,000
Budgeted Life -to -Date
(14,392,764)
Unfunded priority projects
$ 12,952,177
Sales tax funding
available annually after debt and $1 million street rehabilation
$ 4,600,000
Numberof,years (beyon8'FY75) neeiledto fund cyrrent "prtodt/,projects.
3 :r
Future Priority Projects
2009 -01
Highway 169 Service Roads - E 66th St N/E 126th St N
'Note - Additional Project funding will be provided by other resources such as ODOT and Tulsa County.
"Construction has been completed, and the City is waiting for ODOTs financial audit of the project to determine if the City will be invoiced for any additional costs.
City of Owasso
One Cent Sales Tax Collections and
Restricted Use (Budgetary Basis)
As of 12131/14
Revenue
11,253,360
Available for
Funding
Note Debt
Development
Capital
Available for
Three Percent Percent of One Cent Service
Agreement Trustee &
Interest Improvements
Street Rehab Priority Capital
Fiscal Year Sales Tax Increase Sales Tax (1/3) Payments
Debt Other Fees
Earnings Funding
Annual Cost Projects
6/30/2005
11,253,360
10.14%
3,751,120
892,241
63,446
21,946
1,663,829
6/30/2006
13,016,006
15.66%
4,338,669
2,618,865
71,851
345,149
6/30/2007
15,509,889
19.16%
5,169,963
3,220,929
68,055
19,147
620,606
6/30/2008
16,564,164
6.80%
5,521,388
4,583,216
58,647
4,000
19,534
265,630
6130/2009
17,343,313
4.70%
5,781,104
5,183,786
-
7,750
9,581
599,150
6/30/2010
17,266,692
-0.44%
5,755,564
5,450,991
-
10,000
3,027
297,600
6/30/2011
17,528,943
1.52%
5,842,981
5,443,476
-
73,806
1,585
327,283
6/30/2012
18,343,008
4.64%
6,114,336
4,839,355
-
6,000
2,809
1,271,790
6/30/2013
19,168,431
4.50%
6,389,477
3,537,915
-
8,047
5,059
2,848,573
6/30/2014
21,022,850
9.67%
7,007,617
2,812,974
839,322
7,035
655
3,348,940
6/30/2015
22,200,000
5.60%
7,400,000
1,522,668
839,322
8,047
1,000
5,030,963
1,000,000
4,030,963
6/30/2016
22,644,000
2.00%
7,548,000
1,199,450
839,322
8,047
1,000
5,502,181
1,000,000
4,502,181
6130/2017
23,096,880
2.00%
7,698,960
1,196,265
839,322
8,047
1,000
5,656,326
1,000,000
4,656,326
6/30/2018
23,558,818
100%
7,852,939
1,196,010
839,322
8,047
1,000
5,810,560
1,000,000
4,810,560
6/30/2019
24,029,994
2.00%
8,009,998
598,455
839,322
8,047
1,000
6,565,174
1,000,000
5,565,174
6130/2020
24,510,594
2.00%
8,170,198
-
8,047
1,000
8,163,151
1,000,000
7,163,151
Totals 360,171,594 120,057,198 44,296,596 5,297,932 164,922 175,251 59,555,074 ..6,000,000 30,728,354
* The Council has supported using $1 million of Capital Improvement (CIP) funding for street repair
Over the next three years, the annual average of CIP funding after debt payments is $5.6 million.
After funding $1 million per year for steels, $4.6 million per year is available for other projects.
Debt issued to fund capital projects:
2004 Sales Tax Revenue Note - $10,000,000 issued 12/2212004, matured 12/01/2011
2005 Sales Tax Revenue Note - $10,000,000 issued 10124/2005, matured 12/01/2012
2007 Sales Tax Revenue Note - $10,000,000 issued 0911012007, matured 09/01/2014
2008 Sales Tax Revenue Note - $7,680,000 issued 12/09/2008, matures 12/01/2018
Date Vendor
86th Street, Main - Memorial
106th /Garnett intersection
E 76th Street Widening
Garnett Widening, 96th -106th
08/21/14 PSA- DEWBERRY
09/25/14 PSA - DEWBERRY
10/15/14 PSA - DEWBERRY
10/15/14 TRAFFIC ENGINEERING
12/10/14 PSA- DEWBERRY
05/28/14 PSA- DEWBERRY
06/25/14 PSA- DEWBERRY
Street Rehabilitation FY 2014
07/30/14 TRI -STAR CONSTRUCTION
09/10/14 TRI -STAR CONSTRUCTION
10/02/14 TRI -STAR CONSTRUCTION
Street Rehabilitation FY 2015
116TH /129TH Interstection
116TH (H WY 20)/140TH Signalizatlon
Transportation Master Plan
09/10114 C.H. GUERNSEY
10/13114 C.H.GUERNSEY
11/13/14 C.H.GUERNSEY
04/30114 C.H.GUERNSEY
Fire Truck
Elm Creek Park
08/27/14 IMPACT ENGINEERING
New City Hall
10/13/14 BKL INCORPORATED
11/13/14 BKLINCORPORATED
12/10/14 BKLINCORPORATED
Main Police Station
Vehicle Maintenance Facility Building
12/23/14 MATRIX ARCHITECT
CITY OF OWASSO
CAPITAL IMPROVEMENTS FUNDS EXPENDITURES
FOR THE PERIOD JULY 2014 THRU DECEMBER 2014
Description
86th Street, Main-Memorial
106th /Garnett Intersection
E 76th Street Widening
ENGINEERING SERVICES $
ENGINEERING SERVICES
ENGINEERING SERVICES
INTERSECTION TRAFFIC SIGNALS
ENGINEERING SERVICES
ENGINEERING SERVICES
ENGINEERING SERVICES
Garnett Widening, 96th -106th
STREET REHABILITATION
STREET REHABILITATION
STREET REHABILITATION
Street Rehabilitation FY 2014
Street Rehabilitation FY 2015
116TH/129TH Interstection
116TH (H WY 20)/140TH Signalizatlon
ENGINEERING SERVICES
ENGINEERING SERVICES
ENGINEERING SERVICES
ENGINEERING SERVICES
Transportation Master Plan
Fire Truck
Amount Project Total FY Total
$0.00
0.00
BAB
15,320.00
34,394.91
2,853.86
1,600.00
4,867.50
59,036.27
104,800.16
176,025.36
118,759.01
399,584.53
0.00
0.00
0.00
13,542.85
12,066.04
8,548.73
34,157.62
0.00
ENGINEERING -ELM CREEK
11,757.50
Elm Creek Park
11,757.50
ARCHITECTUAL /ENGINEERING SERVICES
22,400.00
ARCHITECTUAL /ENGINEERING SERVICES
33,600.00
ARCHITECTUAL/ENGINEERING SERVICES
11,200.00
New City Hall (Building Acquisition & Remodel) 67,200.00
Main Police Station 0.00
ARCHITECT DESIGN NEW VEH MAINT FACILITY 732.00
Vehicle Maintenance Facility Building 732.OD -
Total FYIS Expenditures from July 2014 to June 2014 $572,467.92
CITY OF OWASSO
SALES TAX PROJECTS
CAPITAL IMPROVEMENTS FUND PROJECTS
Progress Report #64 Dated 12131/14
Owasso Cost Expended Project
PROJECT Resolution Estimate to Date Design Bid Construction
86th Street Main - Memorial
2007 -05
$2,779,175
$2,679,183
106th /Garnett Intersection
2008 -01
1,859,152
1,811,220
76th Street Widening
2010 -13
1,378,000
86,675
Garnett Widening, 96th -106th
2012 -04
4,791,000
184,600
Street Rehabilitation FY 2014
2013 -06
1,020,000
696,205
Street Rehabilitation FY 2015
2014 -05
1,000,000
0
116th/129th E. Ave.
2014 -05
696,500
0
116th/140th E. Ave.
2014 -15
87,159
0
Transportation Master Plan
2013 -06
200,000
99,592
Fire Truck
2014 -15
590,000
0
Elm Creek Park Improvements
2012 -04
2,400,000
59,020
New City Hall
2013 -13
4,093,955
1,743,913
Main Police Station
2012 -04
1,500,000
45,629
Vehicle Maintenance Facility
2012 -04
2,350,000
154,411
Total
$24,744,941
$7,560,448
COMPLETED PROJECTS
Dept
Expended Completion Approval
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
Purchase Police Cars
201
125,000
07122/13
Fire Station #2 Remodel
250
248,468
07/28/08
New Fire Station #3
250
2,199,155
02102109
86 8 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
01123/06
Garnett Widening (86 to 96)
300
5,601,858
01/22/07
96 Sir 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
29,364
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 EAve 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
Street Rehabilitation FY 2012
300
390,385
01/28/13
96th /1291h infrastructure Improvements
300
20,935
07/28/14
Street Rehabilitation FY 2013
300
1,281,006
01/27/14
Siivercreek 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
01121/08
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
Sports Park FY 2013 - Baseball 4 -plex
515
541,223
07/22113
Golf Course Equipment Purchase
515
151,332
01/27114
Completed Capital Improvement Projects $44,998,073
Legend:
I
-In Progress
X
- Complete
N
-Not Applicable
Completed;
P
pending ODOT
audit and final
invoicing