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HomeMy WebLinkAbout2017.09.25_Sales Tax Watchdog Committee AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO SALES TAX WATCHDOG COMMITTEE TYPE OF MEETING: Regular gEF 1a11 'lVl_'N DATE: September 25, 2017 9 TIME: 6:30 PM S 0%oa PLACE: City Hall, Community Room C,\ef'� 200 S Main 0M Owasso, OK 74055 AGENDA 1. Call to Order Steve Mowery, Chair 2. Roll Cali Juliann Stevens 3. Consideration and action relating to the March 27, 2017 Minutes - Attachment Steve Mowery, Chair 4. Presentation of City Council Resolutions 2017 -05 and 2017 -15, identifying new projects eligible for funding from the Capital Improvements Fund - Attachments Sherry Bishop 5. Discussion of the Project Status Report - Attachment Sherry Bishop 6. Discussion of Financial Reports - Attachments Linda Jones A. Capital Improvements Fund (Third penny dedicated sales tax) B. Vision for Owasso Fund (55/100 dedicated sales tax) 7. Consideration and action relating to the Progress Reports for Public Distribution - Attachments Steve Mowery, Chair B. Consideration and appropriate action relating to request for Committee approval of project completion reports - Attachments Steve Mowery, Chair A. E 116 St N and N 140 E Ave Intersection Improvement Project B. E 86 St N Widening Project (Main Street to Memorial Drive) C. FY 2016 Street Rehabilitation Program D. New City Hall Renovation Project 9. Report from City Manager 10. New Business 11. Adjournment Notice of the Public Meeting filed in the office of the City Clerk on December 15, 2016 and the _ Agenda posted at City Hall, 200 S Main Stre7 Tuesday, September 19. 2017 at 5:00pm Juliann M. Steve s, Deputy City Clerk OWASSO SALES TAX WATCHDOG COMMITTEE MINUTES OF REGULAR MEETING Monday, March 27, 2017 The Owasso Sales Tax Watchdog Committee met in regular session on Monday, March 27, 2017, at City Hall, 200 S Main, per the Meeting Notice filed in the Office of the City Clerk on December 15, 2016 and the Agenda posted on the west entrance door to City Hall at 5:00 PM on Monday, March 20, 2017. ITEM 1: CALL TO ORDER Vice -Chair David Boggs called the meeting to order at 6:30 PM. ITEM 2: ROLL PRESENT David Boggs Danny Ewing Don Hutchings Angela Kennedy ABSENT :ALL Cyndi Knoten Trey Thee Steve Mowery Ed Wagner Scott Reaves Mike Westerman Matthew Roberts Jeremy Lunsford Justin Prince Brandon Miller Mark Schneider STAFF MEMBERS: Warren Lehr, City Manager Sherry Bishop, Assistant City Manager Linda Jones, Finance Director Jennifer Newman, Deputy Finance Director Roger Stevens, Public Works Director Julie Lombardi, City Attorney Juliann Stevens, Administrative Assistant ITEM 3: CONSIDERATION AND ACTION RELATING TO THE SEPTEMBER 26, 2016 MINUTES Vice -Chair Boggs presented the item. Don Hutchings moved, seconded by Danny Ewing to approve the minutes as presented. AYE: Boggs, Ewing, Hutchings, Kennedy, Knoten, Reaves, Roberts, Thee, Wagner, Westerman NAY: None ABSTAIN: None Motion carried 10 -0. ITEM 4: PRESENTATION OF CITY COUNCIL RESOLUTION 2016 -23, IDENTIFYING NEW PROJECTS ELIGIBLE FOR FUNDING THE CAPITAL IMPROVEMENTS FUND Sherry Bishop presented the item. Discussion was held. ITEM 5: DISCUSSION OF THE PROJECT STATUS REPORT Steve Mowery arrived at 6:37pm. Roger Stevens and Sherry Bishop presented status reports on current CIP funded projects. Discussion was held. ITEM 6: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS Linda Jones presented the financial reports. Discussion was held. Members requested financial reports be presented during the September 2017 meeting for the Vision for Owasso (55/100) Sales Tax Fund. Watchdog Committee March 27, 2017 i ITEM 7: CONSIDERATION AND ACTION RELATING TO THE PROGRESS REPORT FOR PUBLIC DISTRIBUTION Chair Mowery presented the item. Scott Reaves moved, seconded by Danny Ewing to approve Progress Report #69 dated February 28, 2017 for Public Distribution as presented. AYE: Boggs, Ewing, Hutchings, Kennedy, Knoten, Mowery, Reaves, Roberts, Thee, Wagner, Westerman NAY: None ABSTAIN: None Mofion carried 11 -0. ITEM 8: REPORT FROM CITY MANAGER Warren Lehr announced dates for the 2017 Economic Summit; Chris Garrett accepted position as Assistant City Manager, and David Hurst accepted position as Fire Chief. ITEM 9: NEW BUSINESS None, ITEM 12: ADJOURNMENT David Boggs moved, seconded by Danny Ewing to adjourn the meeting. AYE: Boggs, Ewing, Hutchings, Kennedy, Knoten, Mowery, Reaves, Roberts, Thee, Wagner, Westerman NAY: None ABSTAIN: None Motion carried 11 -0. The meeting adjourned at 7:38 PM. 2 Steve Mowery, Chair sd R odor RFAL tommuely TO: Sales Tax Watchdog Committee FROM: Sherry Bishop Assistant City Manager SUBJECT: Resolution Nos. 2017 -05 and 2017 -15 Eligible Capital Improvement Projects DATE: September 18, 2017 BACKGROUND: The Sales Tax Watchdog Committee agenda includes an item to discuss the current list of approved projects that are eligible to receive funding from the Capital Improvements Fund (also known as the permanent third -penny sales tax). Resolutions adopted by the City Council amending the list of eligible projects are provided to.the Watchdog Committee. The Sales Tax Watchdog Committee is charged with 'oversight" of the use of the third -penny sales tax. The committee reports to the public the use of those funds and any other information the committee deems necessary. CITY COUNCIL ACTION: On June b, 2017, during their regularly scheduled meeting, the City Council adopted Resolution 2017 -05 amending the list of eligible Capital Improvement Projects to include the purchase of public safety vehicles. In addition, on September 5, 2017, the City Council adopted Resolution 2017 -15 to include the Festival Park and Fiber Installation from the Owasso Police Department to the Public Works building. Resolution 2017 -05 Resolution 2017 -15 CITY OF OWASSO, OKLAHOMA RESOLUTION 2017 -05 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, AMENDING THE 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 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 Committed and approved by the City Council by resolution; and, WHEREAS, the City Council by previous Resolutions designated the following Capital Improvement projects as eligible for funding from the Capital Improvement Fund: • E 76 St N Widening Project (Hwy 169 to N 129 E Avenue) • E 76 St N and Main St Intersection Improvements • E 86 St N Widening Project (Main to Memorial) • E 106 St N and N Garnett Road Intersection Improvements • Garnett Road Widening Project (E 96 St N to E 106 St N) • Garnett Road Widening (E 106 St N to E 1 t 6 St N) • E 96 St N and N 145 E Ave Intersection Improvements • E 106 St N and N 129 E Ave Intersection Improvements • E 106 St N and N 145 E Ave Intersection Improvements • E 116 St N and N 129 E Ave Intersection Improvements • E 1 16 St N and N 140 E Ave Intersection Traffic Signal Improvements • Annual Street Rehabilitation Program • Highway 169 East and West Service Roads (E 66 St N to E 126 St N) • Brookfield Crossing Subdivision Stormwater Improvements • Central Park /Lakeridge Subdivision Stormwater Improvements • Rayola Park and Elm Creek Tributary 5A Sformwater Improvements • South Sports Park Regional Detention Pond Project • Garrett Creek /Morrow Place Sewer Assessment Area Sanitary Sewer Improvements • Sports pork • Elm Creek Park Improvements. • Main Police Station /City Hall • Vehicle Maintenance Facility • Radio System Upgrade • Fire Station Number 4 with Administration and Training Center WHEREAS, the City Council, after receiving a recommendation from the Capital Improvements Committee and properly notifying the public as required by Resolution 20D3 -14, held a Public Hearing on Tuesday, May 16, 2017, to consider projects to be included on the Capital Projects list. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, that, to -wit: The Capital Improvement Projects list heretofore designated be amended by providing that the following be included as capital projects for funding from the Capital Improvements Fund: Public Safety Vehicles DATED ,NSAlh day of June; 2017. OFFICIAL ATTEST: (SE, AL APPROVED AS TO FORM'. Jul' Lombardi, City Attorney CITY OF OWASSO, OKLAHOMA RESOLUTION 2017 -15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, AMENDING THE DETERMINATION OF CAPITAL IMPROVEMENT PROJECTS ELIGIBLE FOR FUNDING FROM THE CAPITAL IMPROVEMENTS FUND. WHEREAS, on the 14th day of October, 2003, the citizens of the City of Owasso, Oklahoma, approved Ordinance 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 eligible for funding from the Capital Improvement Fund: • E 76 St N Widening Project (Hwy 169 to N 129 E Avenue) • E 76 Sf N and Main St Intersection Improvements • E 86 St N Widening Project (Main to Memorial) • E 106 St N and N Garnett Road Intersection Improvements • Garnett Road Widening Project (E 96 St N to E 106 St N) • Garnett Road Widening (E 106 St N to E 116 St N) • E 96 St N and N 145 E Ave Intersection Improvements • E 106 St N and N 129 E Ave Intersection Improvements • E 106 St N and N 145 E Ave Intersection Improvements • E 1 16 St N and N 129 E Ave Intersection Improvements • E 116 St N and N 140 E Ave Intersection Traffic Signal Improvements • Annual Street Rehabilitation Program • Highway 169 East and West Service Roads (E 66 St N to E 126 St N) • Brookfield Crossing Subdivision Stormwater Improvements • Central Park /Lakeridge Subdivision Stormwater Improvements • Rayola Park and Elm Creek Tributary 5A Stormwater Improvements • South Sports Park Regional Detention Pond Project • Garrett Creek /Morrow Place Sewer Assessment Area Sanitary Sewer Improvements • Sports park • Elm Creek Park Improvements • Main Police Station /City Hall • Vehicle Maintenance Facility • Radio System Upgrade • Fire Station Number 4 with Administration and Training Center • Public Safety Vehicles WHEREAS, the City Council, after receiving a recommendation from the Capital Improvements Committee and properly notifying the public as required by Resolution 2003 -14, held a Public Hearing on Tuesday, August 15, 2017, to consider projects to be included on the Capital Projects list. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, that, to -wit: The Capital Improvement Projects list heretofore designated be amended by providing that the following be included as capital projects eligible for funding from the Capital Improvements Fund: Festival Park Fiber Installation Owasso Police Department to Public Works APPROVED AS TO FORM: J16 Lombardi, City Attorney DATED this 5 h day of September, 2017 Dunn City Council Resolution 2017 -15 CAPITAL IMPROVEMENT PROJECTS STATUS REPORT September 25, 2017 PUBLIC WORKS DEPARTMENT: E 76 St N Widening (from US Hwv169 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. - In February 2016, ODOT and Federal Highway Administration approved the environmental document. - Engineering design is approximately 90% complete. - Right of Way and easement acquisition began in July 2016. Of the 24 parcels, 22 are complete and staff continues negotiations with the remaining 2 property owners. - Upon the acquisition of Right of Way and necessary easements, utility relocation will begin, followed by construction. E 76 St N and Main Street Intersection Improvement Protect - in June 2015, City Council approved an engineering agreement with McClelland Engineering. - Right of Way, easements, and utility relocations are complete. - The City Council awarded the bid to Grade Line Construction on March 21, 2017. - Construction commenced in May 2017 with completion scheduled in November 2017. • E 86 St N Widening (from Main Street to N Memorial Drivel - 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 and Oklahoma Department of Transportation have been working with Becco Construction to resolve an issue with final material quantities. - Based on a finalized audit, no additional invoices will be received from ODOT. Thus, a request for action to approve the Project Completion Report is included on the September 25, 2017 Sales Tax Watchdog agenda. E 106 St North and Garnett Road Intersection Improvement Protect - 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. - In August 2014, the transportation, storm water and traffic signal improvements were completed by Paragon Contractors. - The Federal Highway Administration continues to conduct financial audit on the construction phase of the project to ensure there is no invoice that may need to be paid with a portion of the remaining fund balance. At this time, ODOT is unable to provide a timeframe when the audit will be finalized. Garnett Road Widening (from E 96 St N to E 106 St N) - 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. - ODOT approved the environmental document in June 2015. The Federal Highway Administration (FHWA) approved the document in July 2015. - Right of Way and easement acquisition is complete. - Utility relocation is underway with anticipated completion by April 2018; followed by construction. Garnett Road Widening (E 106 St N to E 116 St N) - In March 2016, City Council approved an engineering agreement with McClelland Consulting Engineers. Engineering design is approximately 90% complete. - Right of way and easement acquisition commenced in January 2017. Of the 31 parcels, 4 have been obtained and staff continues negotiations with the remaining property owners. - Upon the acquisition of Right of Way and necessary easements, utility relocation will begin; followed by construction. HWY 169 East and West Service Road Improvements - On February 7, 2017, Council approved an engineering agreement with Crafton Tull and Associates. Engineering design is 90% complete. - Right of Way and easement acquisition commenced in September 2017. Staff is negotiating with 3 property owners. - Upon the acquisition of Right of Way and necessary easement, utility relocation will begin; followed by construction. E 106 St N and N 145 E Avenue Intersection Improvements - In January 2016, Council approved an engineering agreement with Poe and Associates. Engineering design is complete. - Right of Way and easement acquisition began in January. Staff is negotiating with the 6 property owners. - Upon the acquisition of Right of Way and necessary easements, utility relocation will begin, followed by construction. E 116 St N & N 129 E Avenue Intersection Improvements - November 2014, funding for the construction phase of this project was approved to receive federal funds in the amount of $2,186,000. This "matching grant' is 80% ODOT funding, 10% Tulsa County funding and 10% City funding. - January 2016, the environmental study was approval by Federal Highway Administration. - Engineering design is 90% complete. - Right of way and easement acquisition commenced in September 2017. Staff is currently negotiating with 7 property owners. - Upon the acquisition of Right of Way and necessary easement, Utility relocation will begin; followed by construction. • E 116 St N & N 140 E Ave Intersection Signalization Improvements - Based on the finalized audit by the Federal Highway Administration, no additional invoices will be received from ODOT. Therefore, a request for action to approve the Project Completion Report is included on the September 25, 2017 Sales Tax Watchdog agenda • FY 2016 Street Rehabilitation Program - Construction commenced in October 2016 and completed in June 2017. - All invoices have been received. A request for action to approve the Project Completion Report is included on the September 25, 2017 Sales Tax Watchdog agenda. • FY 2017 Street Rehabilitation Program - In September 2016, City Council approved the project list. - In August 2017, City Council awarded the construction contract to Becco Construction. - Construction is scheduled to commence in early October 2017. • Brookfield Crossing Stormwater Improvements - In July 2016, City Council approved this project as eligible to receive CIP funds. - On January 20, 2017, the Council awarded the construction contract to EarthSmart Construction. - Construction commenced in March 2017 with completion scheduled to occur in November 2017. Central Park / Lakeridge Stormwater Improvements - In July 2015, Council approved an engineering agreement Meshek and Associates. Engineering design and bid specifications are expected to be complete by November 2016. - United States Army Corp of Engineers (USACE) completed public meeting requirements for the construction permit. - Construction will begin once the utility relocation is complete and the construction permit is issued by the USACE. • Rayola Park / Elm Creek Tributary 5A Stormwater Improvements - Staff is in process of selecting an engineering firm for project design. South Sports Park Regional Detention Facility - In July 2015, Council approved an engineering agreement Meshek and Associates. Engineering design is complete. - As requested by US Army Corp of Engineers, staff prepared additional documentation requested by the USACE for jurisdictional determination of the onsite stream and pond. - Staff is waiting on construction /mitigation plan approval from USACE. Garrett Creek /Morrow Place - Lift Station Force Main Gravity Sewer Line Improvements - In March 2016, City Council approved Garrett Creek /Morrow Place Sewer Improvement Assessment Area. - Utility easement acquisition is complete. - On March 21, 2017, OPWA approved the construction contract with Crossbo Construction and IRA Green Construction. - Completion is scheduled to occur in December 2017. 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 is complete. FIRE DEPARTMENT: Public Safety Operations and Training Complex (Fire Station No 4) - On March 17, 2015, City Council approved the purchase of 10 acres located at 11933 E 116 St N. - City Council approved the Master Plan contract with WSKF of Kansas City on March 15, 2016 and the contract with WSKF for architectural, engineering, design and bid documents on October 4, 2016. - On August 15, 2017, City Council approved the construction contract with Timberlake Construction Inc. POLICE SERVICES /CITY HALL DEPARTMENTS: New City Hall - A request for action to approve the Project Completion Report is included on the September 25, 2017 Sales Tax Watchdog agenda • Main Police Station - In July 2016, the City contracted with Wilson Estes Police Architects to update conceptual plans that had originally been developed in 2013. - On December 6, 2016, the Council approved an engineering agreement with Police Facility Design Group. - In February, 2017, the City contracted with Nabholz Construction Corporation for the purpose of providing construction management. Architectural design and engineering are nearing completion and bid advertisement is expected in mid to late October. 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. - The Facility Design phase is complete. However, surveying and civil engineering work will need to be completed when a final decision is made about the site location. Consideration is being given to combining the building needs of several departments onto one site. Upgrade of City Radio System - The City of Owasso's radio equipment has been in place since its re- banding initiative in 2006. Last year, Motorola issued a Letter of Intent announcing this equipment would be discontinued and no longer supported after the calendar year 2017. City Council approved this project on October 6, 2015. - All equipment and subscriber units have been installed and the project has been completed by Motorola. The project is in the final review stage and will be forwarded to the City Council for acceptance prior to the next meeting of the Sales Tax Watchdog Committee. VISION for OWASSO PROJECTS STATUS REPORT September 25, 2017 E 96 ST NORTH From approximately N 119 E Ave to N 129 E Ave - In November 2016, staff solicited qualifications from local engineering firms. - On March 23, 2017, staff met with ODOT representatives to discuss the scope of work. - In May 2017, the City Council approved an agreement to perform a study and provide conceptual plans. The Engineering study and conceptual plans are scheduled to be complete in November 2017. E 116 ST NORTH Mingo and E 116 St N Intersection /E 116 St N to Garnett Road Improvements - On December 6, 2016, the Council approved an engineering agreement with Garver, LLC. Engineering Design is approximately 60% complete. Garnett and E 116 St N Intersection /E 116 St N to N 129 E Ave Improvements - On January 3, 2017, the Council approved an engineering agreement with Guy Engineering. Engineering design is 30% complete. • From approximately N 129 E Ave to N 135 E Ave Improvements - On March 21, 2017, Council approved an engineering agreement with WP Moore. Engineering design is 607o complete. City of Owasso Third -Penny Sales Tax Projects Capital Improvements Fund Project Status Summary Report As of June 30, 2017 Resolution Project Description Total Project Cost Estimate Outside Funding' Owasso Funding From 1% Sales Tax Project Budget Life -to -Date Through FYI Funded Through Loan Proceeds Expended FY2017 Expended Project to Date Contracted 8 Encumbered Percent Expended 2010 -13 76 Street Widening $7.952.000 $5.482,000 $2,470,000 $852,332 $150,600 $565,670 $0 23% 2016 -10 76 /Main Intersection 1,998,508 1,107,056 891.452 891,452 105,035 105,035 772,391 12% 2007 -05 86 Street. Main - Memorial 7,903,542 5,232.377 2,671.165 2,671,165 0 2,671,165 0 100% Complete 2008 -01 106 /Garnett Intersection 3,423,628 1.611,658 1.811,970 1,811,970 0 1,811,970 0 100% ^' 2012 -04 Garnett Widening, 96 to 106 8.191,039 3,200,000 4,991,039 1,397,555 282,036 984,125 36,518 20% 2015 -17 Garnett Widening, 106 to 116 8,079,480 0 8,079,480 617,754 182,114 321,174 52,530 4% 2009 -01 Highway 169 Service Roads -103 to 116 2,870.000 250,0DD 2.620,000 200,000 58,295 58,295 129,205 2% 2016 -23 106 /129 Intersection 31650,000 2,625,000 1,025,000 0 0 0 0 0% 2015 -17 106/145 Intersection 2,676.810 0 2.676,810 490.000 82,477 129,023 0 5% 2014 -05 116 /129 Intersection 3,682,850 2,882,500 800,350 495.170 0 98,989 0 12% 2014 -15 116 Hwy 20)/140 Signalization 435,795 348,636 87,159 87,159 0 87,159 0 100% Complete 2015 -09 Street Rehabilitation FY 2016 1,955.220 789,775 1,165,445 1,165,445 976,032 1,032,538 0 89% Complete 2016 -10 Street Rehabilitation FY 2017 1,800,000 800,000 1.0001000 11000,000 9,600 9,600 0 1% 2016-10 Brookfield Crossing Stormwater Impr. 966,728 99,973 866.755 866,755 700,000 261,376 261,376 384,831 30% 2016 -10 Central Park /Lokeridge Stormwater Impr. 1,768,965 148,965 1,620,000 800,000 800,000 10,960 10.960 22,274 1% 2016 -10 Elm Creek Trib.5A /Rayolo Park Slonnwater 3,500,000 0 3,500,000 51,667 15,700 15,700 0 0% 2016 -10 South Sports Park Regional Detention 2,015,5D7 15,507 2,000,000 2,000,000 2,000.000 10.950 10,950 12,500 1% 2016 -10 Garrett Creek /Morrow Pl. Sewer 2,354,228 0 2.354,228 2,354,227 352,242 352,242 1,987,674 15% 2012 -04 Elm Creek Park Improvements 1,400,000 0 1,400,000 186,497 8,407 67,426 6,593 5% 2016 -16 Fire Station #4 18,126,311 724,311 17,402,000 17,402,000 17,402,000 910,262 910,262 0 5% 2017 -05 Public Safely Vehicles -Fire FYI 1,172,658 0 1,172,658 1,172,658 1,172,658 1,172,658 0 100% 2017 -05 Public Safety Vehicles - Police FY 18 420,000 0 420,000 0 0 0 0 0% 2013 -13 New City Hall- Building Acquisition 1,593,955 0 1,593.955 1.593,955 1,593,955 0 100% Complete 2013 -13 New City Hall- Remodel 3,130,513 0 3,130.513 3,130,513 213,473 3.130,513 0 100% Complete 2012 -04 Main Police Station 3.000,000 0 3,000,000 865,753 80,087 125.806 0 4% 2012 -04 Vehicle Maintenance Facility 2.350.000 0 2,350,000 165.000 0 160,718 4,282 7% 2015 -09 Radio Equipment Upgrades Project 2,968,771 0 2,968,771 2,968,771 868,331 2,810,883 157,888 957. Totals for Current Eligible Projects $99,386,508 $25,317,758 $74,068,749 $45,237.798 $20,902,000 $5,750.635 $18,498,192 $3,566,685 25% Budgeted Life -to -Date Through FY17 45,237,798 Portion to be funded in future years from I% sales tax $28,830,951 Sales tax funding available annually after debt and $1 million street rehabilitation $4,469,259 Number of years (beyond FYI 7) needed to fund current eligible projects 6.5 Future Priority Projects 2015 -17 96th /145th intersection 2009 -01 Highway 169 Service Roads - E 66th St N/E i261h St N '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 ODOT's financial audit of the project to determine it the City will be invoiced for any additional costs. City of Owasso Third -Penny Sales Tax Collections Capital Improvements Fund Restricted Use (Budgetary Basis) As of June 30, 2017 Funding Available for Available for General Fund Percent Revenue Note Development Capital Eligible Fiscal Year Three Percent of Third Penny Debt Service FY16 Revenue Agreement Trustee & Interest Improvements Street Rehab Capital Ending Sales Tax Increase Sales Tax (1/3) Payments Note Debt Other Fees Earnings Funding Annual Cost* Projects 06/30/08 $16,564,164 6.80% $5,521,388 $5,212,645 $0 $58,647 $4,000 $19,534 $265,630 $762,048 ($496,418) 06/30/09 17,343,313 4.70% 5,781,104 5,183,786 - - 7,750 9,581 599,150 530,881 68,269 06/30/10 17,266,692 -0.44% 5,755,564 5,450,991 - - 10,000 3,027 297,600 585,605 (288,005) 06/30/11 17,528,943 1.52% 5,842,981 5,443,476 - - 73,806 1,585 327,283 236,038 91,245 06/30/12 18,343,008 4.647 6,114,336 4,839,355 - - 6,000 3,289 1,272,270 587,485 684,785 06/30/13 19,168,431 4.507. 6,389,477 3,537,977 - - 8,047 5,313 2,848,765 1,000,000 1,848,765 06/30/14 21,022,850 9.67% 7,007,617 2,812,974 - 839,322 7,035 655 3,348,940 1,000,000 2,348,940 06/30/15 22,727,460 8.11% 7,575,820 1,577,586 - 839,322 1,010 8,119 5,166,021 1,000,000 4,166,021 06/30/16 24,314,606 6.98% 8,104,869 1,199,734 - 839,322 1,000 9,932 6,074,745 1,000,000 5,074,745 06/30/17 24,167,905 -0.60% 8,055,968 1,196,265 304,817 839,322 1,000 12,109 5,726,673 1,000,000 3,554,015 06130118 24,400,000 0.96% 8,133,333 1,795,845 7,037,452 839,321 2,000 5,000 5,069,775 7,000,000 3,649,715 06130119 24,888,000 2.00% 8,296,000 598,620 1,687,170 839,327 2,000 5,000 5,173,890 1,000,000 3,928,890 06130120 25,385,760 2.00% 8,461,920 - 2,801,890 - 1,000 5,000 5,664,030 1,000,000 4,279,030 06/30/21 25,893,475 2.00% 8,631,158 - 2,804,328 - 1,000 5,000 5,830,837 1,000,000 4,655,831 06/30/22 26,477,345 2.00% 8,803,782 - 2,805,795 - 1,000 5,000 6,007,986 1,000,000 4,867,986 06/30/23 26,939,572 2.00% 8,979,857 - 2,806,293 - 7,000 5,000 6,177,564 1,000,000 4,652,564 06130124 27,478,363 2.007. 9,759,454 - 2,806,654 - 1,000 5,000 6,356,800 7,000,000 5,256,800 06/30/25 28,027,930 2.00% 9,342,643 - 2,809,322 - 1,000 5,000 6,537,322 7,000,000 5,117,322 06130126 28,588,489 2.00% 9,529,496 - 2,812,638 - 7,000 5,000 6,720,859 7,000,000 5,475,859 06130127 29,160,259 2.007. 9,720,086 - 1,773,776 - 1,000 5,000 8,550,310 7,000,000 7,165,310 The Council has supported using $1 million of Capital Improvement (CIP) funding for street repair. Debt issued to fund capital projects: 2008 Sales Tax Revenue Note - $7,680,000 matures 12/01/2018 2016 Sales Tax Revenue Note - $21,265,000 matures 12/01/2026 City of Owasso Third -Penny Sales Tax Capital Improvements Fund Expended March 2017 Through June 2017 Amount Total By Project Date Vendor Description Expended Project 76 Street Widening 08/10/17 DOERNER, SAUNDERS, ETC... LEGAL SERVICES $ 2,249.80 76 Street Widening 07/13/17 BILLIE DOWNEY REVOC TRUST RIGHT OF WAY 24,000.00 $ 26,249.80 76TH & Main Intersection 05/30 /17 AMERICAN ELECTRIC POWER UTILITY RELOCATION 43,382.44 76TH & Main Intersection 08/31/17 JPMORGAN TECHSICO -FIBER RELOCATION 16,890.00 76TH & Main Intersection 03/01/17 MAIN STREET DEVELOPMENT RIGHT OF WAY 24,500.00 76TH & Main Intersection 03/01/17 SAMIH & ANITA SAIYMEH RIGHT OF WAY 1,237.50 76TH & Main Intersection 03/29/17 DANIEL BLACKFORD RIGHT OF WAY 2,500.00 76TH & Main Intersection 07/13/17 GRADE LINE CONSTRUCTION CONSTRUCTION SERVICES 14,025.37 102,535.31 Garnett Widening, 96 to 106 07/13/17 DEWBERRY ENGINEERING ENGINEERING SERVICES 4,320.00 Garnett Widening, 96 to 106 07/27/17 DEWBERRY ENGINEERING ENGINEERING SERVICES 1,392.30 Garnett Widening, 96 to 106 08/31/17 RONALD D CATES CONDEMNATION - BARNES 3,586.24 Garnett Widening, 96 to 106 08/31/17 RONALD D CATES CONDEMNATION- CAVINS 3,050.00 Garnett Widening, 96 to 106 08/31/17 RONALD D CATES CONDEMNATION -COOK 600.00 Garnett Widening, 96 to 106 03/23/17 HOWARD L KELSEY CONDEMNATION -COOK 1,800.00 Garnett Widening, 96 to 106 03/23/17 JIM M CLARK CONDEMNATION -COOK 1,800.00 Garnett Widening, 96 to 106 03/23/17 GORDON COMPANIES CONDEMNATION -COOK 1,800.00 Garnett Widening, 96 to 106 03/23/17 TULSA COUNTY CONDEMNATION -COOK 252,500.00 270,848.54 Garnett Widening, 106 to 116 05/30/17 MCCLELLAND CONSTRUCTION ENGINEERING SERVICES 15,310.00 Garnett Widening, 106 to 116 05/31/17 BUFFALO LAND ABSTRACT REPORT 3,750.00 Garnett Widening, 106 to 116 05/31/17 JONES LANG LASALLE APPRAISAL 3,200.00 Garnett Widening, 106 to 116 07/13/17 JONES LANG LASALLE APPRAISAL 3,200.00 Garnett Widening, 106 to 116 08/31/17 JONES LANG LASALLE APPRAISAL 3.200.00 28,660.00 Service Road Improvement, 106 to 116 04/13/17 CRAFTON AND TULL ENGINEERING SERVICES 32,929.38 Service Road Improvement, 106 to 116 05/30/17 CRAFTON AND TULL ENGINEERING SERVICES 25,365.21 58,294.59 City of Owasso Third -Penny Sales Tax Capital Improvements Fund Expended March 2017 Through June 2017 Amount Total By Project Date Vendor Description Expended Project 106/145 Intersection 03/09/17 POE LTD ENGINEERING SERVICES 12,381.00 106/145 Intersection 03/29/17 POE LTD ENGINEERING SERVICES 9,340.00 106 /145 Intersection 05/11/17 POE LTD ENGINEERING SERVICES 2,565.00 106 /145 Intersection 05/30/17 POE LTD ENGINEERING SERVICES 12,477.11 36,763.11 Street Rehabilitation FY 2016 03/15/17 LOWRY CONSTRUCTION STREET REHAB 66,133.76 Street Rehabilitation FY 2016 03/16/17 SCURLOCK INDUSTRIES FRAME & GRATE 1,127.50 Street Rehabilitation FY 2016 03/29/17 LOWRY CONSTRUCTION STREET REHAB 78,229.64 Street Rehabilitation FY 2016 04/13/17 LOWRY CONSTRUCTION STREET REHAB 60,422.18 Street Rehabilitation FY 2016 04/27/17 SCURLOCK INDUSTRIES STREET REHAB 222,446.85 Street Rehabilitation FY 2016 05110117 LOWRY CONSTRUCTION STREET REHAB 53,060.24 Street Rehabilitation FY 2016 05/31/17 TREASURER PETTY CASH STREET REHAB 35.00 Street Rehabilitation FY 2016 06/21/17 LOWRY CONSTRUCTION STREET REHAB 50,071.96 531,527.13 Brookfield Crossing Stormwater Improvement 03/15/17 EARTH SMART CONSTRUCTION CONSTRUCTION SERVICES 120,260.51 Brookfield Crossing Stormwater Improvement 03/29/17 EARTH SMART CONSTRUCTION CONSTRUCTION SERVICES 61,317.74 Brookfield Crossing Stormwater Improvement 04/13/17 EARTH SMART CONSTRUCTION CONSTRUCTION SERVICES 9,295.75 Brookfield Crossing Stormwater Improvement 05/30/17 EARTH SMART CONSTRUCTION CONSTRUCTION SERVICES 11,300.25 Brookfield Crossing Stormwater Improvement 06115117 EARTH SMART CONSTRUCTION CONSTRUCTION SERVICES 22,934.85 225,109.10 Central Park /Lakeridge Improvements 03/22/17 MESHEK & ASSOCIATES ENGINEERING SERVICES 4,470.40 Central Park /Lakeridge Improvements 04/21/17 MESHEK & ASSOCIATES ENGINEERING SERVICES 5,732.80 10,203.20 South Sports Park Regional Detention 06/29/17 EAGLE ENVIRONMENTAL BIOLOGICAL ASSESSMENT 7,000.00 7,000.00 Morrow Lift Station 03/30/17 BH MEDIA HOLDINGS ADVERTISING 51.66 Morrow Lift Station 03/30/17 BH MEDIA HOLDINGS ADVERTISING 51.66 Morrow Lift Station 07113117 CROSS -BO CONSTRUCTION CONSTRUCTION SERVICES 109,716.67 109,819.99 City of Owasso Third -Penny Sales Tax Capital Improvements Fund Expended March 2017 Through June 2017 Amount Total By Project Date Vendor Description Expended Project Garrett Creek Sewer Line 07/13/17 IRA M GREEN CONSTRUCTION CONSTRUCTION SERVICES 236,061.58 236,061.58 Elm Creek Park Improvements 04/13/17 MESHEK & ASSOCIATES ELM CREEK POND ASSESSMENT 3,295.00 Elm Creek Park Improvements 06/15/17 MESHEK & ASSOCIATES ELM CREEK POND ASSESSMENT 407.50 Elm Creek Park Improvements 08/11/17 MESHEK & ASSOCIATES ELM CREEK POND ASSESSMENT 2,340.00 Elm Creek Park Improvements 08/11/17 MESHEK & ASSOCIATES ELM CREEK POND ASSESSMENT 1,037.50 Elm Creek Park Improvements 08/11/17 MESHEK & ASSOCIATES ELM CREEK POND ASSESSMENT 390.00 7,470.00 Fire Station #4 04/13/17 WILLIAMS SPURGEON KUHL & FRESHNOCK PROFESSIONAL SERVICES 68,105.54 Fire Station #4 05/10/17 WILLIAMS SPURGEON KUHL & FRESHNOCK PROFESSIONAL SERVICES 245,325.82 Fire Station #4 05/30/17 WILLIAMS SPURGEON KUHL & FRESHNOCK PROFESSIONAL SERVICES 105,117.73 Fire Station #4 06/29/17 WILLIAMS SPURGEON KUHL & FRESHNOCK PROFESSIONAL SERVICES 304,123.80 722,67189 FS #4 Ladder Truck 06/21/17 PIERCE MANUFACTURING LADDER TRUCK 1,172,658.40 1,172,658.40 New City Hall— Remodel 03/15/17 JPMORGAN LOWES -DOOR 12.94 New City Hall— Remodel 04119117 NABHOLZ CONSTRUCTION CITY HALL RENOVATION 1,568.83 New City Hall -- Remodel 03/15/17 FURNITURE MARKET FURNITURE 1,451.35 3,033.12 Main Police Station 06115117 POLICE FACILITY ARCHITECTURAL SERVICES 72,570.24 72,570.24 Radio Equipment Upgrades Project 05/10/17 MOTOROLA UPGRADE PROJECT 631,513.34 631,513.34 Total Expended March through June 2017 $ 4,252,990.34 Total Expended July 2016 through February 2017 on Current Projects 1,497,645.61 Total Expended FY 2017 $ 5,750,635.95 City of Owasso 55/100 Sales Tax Vision For Owasso Fund Project Status Summary Report As of June 30, 2017 Totals for Current Priority Projects $ 31,900,000 $ 1,515,818 $ 397,645 $ 397,645 $ 616,887 1.2% Project Budget Percent of Election Project Total Project Cost Estimate Life -to -Date Through FYI Expended FY2017 Expended Project to Date Contracted & Encumbered Budget Expended 4/5/2016 4/5/2016 4/5/2016 4/5/2016 96 Street from 119 to 129 116 Street from 129 to HWY 169 116 Street from Garnett to 129 116 Street from Mingo to Garnett $ 5,600,000 5,300,000 10,500,000 10,500,000 $ 335,000 393,606 393,606 393,606 $ 39,459 7,334 171,945 178,907 $ 39,459 7,334 171,945 178,907 $ 186,122 180,000 0 250,765 55.6% 45.7% 0.0% 63.7% Totals for Current Priority Projects $ 31,900,000 $ 1,515,818 $ 397,645 $ 397,645 $ 616,887 1.2% City of Owasso 55/100 Sales Tax Collections Vision For Owasso Fund Restricted Use (Budgetary Basis) As of June 30, 2017 Fiscal Year Three Percent Percent of Investment Total Ending Sales Tax Increase .55 Sales Tax Income Revenue 06/30/17 $ 24,167,905 -0.6% $ 1,414,194 $ 739 $ 1,414,933 06/30/18 24,400,000 1.0% 4,473,334 1,575 4,474,909 06/30/19 24,888,000 2.070 4,562,800 1,607 4,564,407 06130120 25,385,760 2.0% 4,654,056 1,639 4,655,695 06130121 25,893,475 2.0% 4,747,137 1,671 4,748,809 06/30/22 26,411,345 2.0% 4,842,080 1,705 4,843,785 06/30/23 26,939,572 2.0% 4,938,921 1,739 4,940,660 06130124' 27,478,363 2.0% 3,358,467 1,774 3,360,240 $ 205,564,420 $ 32,990,989 $ 12,448 $ 33,003,437 `Partial year estimate due to mid -year expiration of tax. Project Vision Recap 96St /l 19 to 129th Vision Recap 96St /119 to 129th Vision Recap 96St /119 to 129th Vision Recap 129th to Hwy 169 Vision Recap Garnett to 129th Vision Recap Garnett to 129th Vision Recap Garnett to 129th Vision Recap Garnett to 129th Vision Recap Garnett to 129th Vision Recap Garnett to 129th Vision Recap Garnett to 129th Vision Recap Garnett to 129th Vision Recap Mingo to Garnett Vision Recap Mingo to Garnett Vision Recap Mingo to Garnett Vision Recap Mingo to Garnett Vision Recap Mingo to Garnett Vision Recap Mingo to Garnett Vision Recap Mingo to Garnett Vision Recap Mingo to Garnett Date 05/08/17 06/30/17 07/13/17 City of Owasso 55/100 Sales Tax Vision For Owasso Fund For Year Ending June 30, 2017 Vendor BKL INCORPORATED BKL INCORPORATED BKL INCORPORATED Amount Description Expended Total By Project ENGINEERING SERVICES ENGINEERING SERVICES ENGINEERING SERVICES 03/15/17 BENCHMARK SURVEY SURVEY 02/28/17 03/09/17 03/15/17 04/13/17 05/10/17 06/15/17 07/13/17 07/24/17 03/09/17 03/01/17 03/15/17 04/27/17 05/30/17 06/29/17 06/29/17 06/30/17 GUY ENGINEERING BENCHMARK SURVEY GUY ENGINEERING GUY ENGINEERING GUY ENGINEERING GUY ENGINEERING GUY ENGINEERING BENCHMARK SURVEY BENCHMARK SURVEY GARVER GARVER GARVER GARVER GARVER JONES LANG LASALLE GARVER ENGINEERING SERVICES SURVEYING SERVICES ENGINEERING SERVICES ENGINEERING SERVICES ENGINEERING SERVICES ENGINEERING SERVICES ENGINEERING SERVICES SURVEYING SERVICES SURVEYING SERVICES ENGINEERING SERVICES ENGINEERING SERVICES ENGINEERING SERVICES ENGINEERING SERVICES ENGINEERING SERVICES APPRAISAL SERVICES ENGINEERING SERVICES $ 10,108.80 5,714.90 23,635.20 $ 7,334.00 6,504.33 14,666.00 34,695.55 41,302.67 33,570.83 12,643.86 24,361.87 4,200.00 26,200.00 9,719.00 24,057.00 53,409.00 17,730.00 6,754.00 3,000.00 38,037.77 39,458.90 7,334.00 171,945.11 178,906.77 Total Expended July 2016 through June 2017 on Current Projects $ 397,644.78 76 Street Widening 76 /Main Intersection 86 Street, Main - Memorial 106 /Garnett Intersection Garnett Widening, 96 to 106 Garnett Widening, 106 to 116 Highway 169 Service Roads - 103 to 116 106/129 Intersection 106/145 Intersection 116/129 Intersection 116 (Hwy 20)/140 Signalization Street Rehabilitation FY 2016 Street Rehabilitation FY 2017 Brookfield Crossing Stormwater Impr. Central Park /Lakeridge Stormwater Impr. Elm Creek Trib. 5A /Rayola Park Stormwater South Sports Park Regional Detention Garrett Creek /Morrow Pl. Sewer Elm Creek Park Improvements Fire Station #4 Public Safety Vehicles —Fire FY17 Public Safety Vehicles — Police FYI New City Hall Main Police Station Vehicle Maintenance Facility Radio Equipment Upgrades Project Total City of Owasso Third -Penny Sales Tax Projects Capital Improvements Fund Progress Report #70 Dated 6 -30 -17 Expended Project to Owasso Cost Expended Project Date Estimate to Date 2010 -13 $ 2,470,000 $ 565,670 2016 -10 891,452 105,035 2007 -05 2,671,165 2,671,165 2008 -01 1,811,970 1,811,970 2012 -04 4,991,039 984,125 2015 -17 8,079,480 321,174 2009 -01 2,620,000 58,295 2016 -23 1,025,000 - 2015 -17 2,676,810 129,023 2014 -05 800,350 98,989 2014 -15 87,159 87,159 2015 -09 1,165,445 1,032,538 2016 -10 1,000,000 9,600 2016 -10 866,755 261,376 2016 -10 1,620,000 10,960 2016 -10 3,500,000 15,700 2016 -10 2,000,000 10,950 2016 -10 2,354,228 352,242 2012 -04 1,400,000 67,426 2016 -16 17,402,000 910,262 2016 -16 1,172, 658 1,172, 658 2016 -16 420,000 - 2013 -13 4,724,468 4,724,468 2012 -04 3,000,000 125,806 2012 -04 2,350,000 160,718 2015 -09 2,968,771 2,810,883 $ 74,068,749 $ 18,498,192 Design Bid Construction Legend: I I-In Progress X - Complete N -Not Applicable pending COOT audit and final P invoicing City of Owasso Third -Penny Sales Tax Completed Capital Improvements Fund Projects Progress Report #70 Dated 6 -30.17 Completion Completed Projects Expended Approval Computerization $ 624,481 01/23/06 TCCMC Land 3,076,475 02/02/09 Quality of Life Initiative 118,710 07/25/11 Purchase Police Cars 125,000 07/22/13 Fire Station #2 Remodel 248,468 07/28/08 New Fire Station #3 2,199,155 02/02/09 Fire Engine 550,000 03/28/16 86 & Main Intersection ROW 303,625 07/24/04 96 & 129 E Ave Intersection 1,747,745 01/23/06 96 & Hwy 169 Interchange 1,349,964 01/23/06 Garnett Widening (86 to 96) 5,601,858 01/22/07 96 Sir Widening (Garnett to Owasso Mkt) 4,929,552 01/22/07 Intersection Engr. Prelim 100,000 07/23/07 Street Improvements FY2007 807,746 01/21/08 86Th & Mingo Intersection 896,165 07/28/08 Main Street Redevelopment 29,384 07/27/09 Street Improvements FY 2008 1,210,046 07/27/09 86th Street Widening 3,319,241 01/25/10 129th E Ave Widening 8,620,898 01/25/10 TTC/TCC Access Road 1,559,679 07/25/11 Street Improvements FY2009 937,633 07/25/11 Street Improvements FY2010 236,038 07/25/11 Street Rehabilitation FY 2012 390.385 01/28/13 96th /129th Infrastructure Improvements 160,574 07/28/14 Street Rehabilitation FY 2013 1,281,006 01/27/14 Street Rehabilitation FY 2014 892,621 07/27/15 Street Rehabilitation FY 2015 961,933 03/28/16 Transportation Master Plan 185,963 03/28/16 Silvercreek Drainage 877,049 01/22/07 YMCA Pool 1,000;000 01/22/07 Sports Park Expansion through FY07 2,062,418 01/21/08 Sports Park Baseball Field #1 488.429 07/27/09 Sport Park FY 2009 Waterline 22,253 07/26/10 Sports Park Restroom 155,821 07/23/12 Sports Park FY 2013 - Baseball 4 -plex 541,223 07/22/13 Golf Course Equipment Purchase 124,752 08/06/13 Golf Course Equipment Purchase 151,332 01/27/14 Completed Capital Improvement Projects $ 47,887,622 City of Owasso 55/100 Sales Tax Vision For Owasso Fund Project Status Summary Report Progress Report #1 Dated June 30, 2017 Owasso Cost Expended Project Election Estimate Project to Date Design Bid Construction 96 Street from 119 to 129 4/5/2016 $ 5,600,000 $ 39,459 NJ 116 Street from 129 to HWY 169 4/5/2016 5,300,000 7,334 116 Street from Garnett to 129 4/5/2016 10,500,000 171,945 116 Street from Mingo to Garnett 4/5/2016 10,500,000 178,907 Total $ 31,900,000 $ 397,645 Legend: I -In Progress X - Complete N -Not Applicable P Completed; pending ODOT audit and final invoicing PROJECT COMPLETION REPORT PROJECT: E 11.6 ST N & N 140 E Ave Intersection Signalization Improvements DATE PROJECT WAS INITIATED: January 2014 DATE PROJECT WAS COMPLETED: January 2016 STAFF COMMENTS: The E 1 16 ST N & N 140 E Avenue Intersection Signalization Improvements consists of a new signalized intersection and signal timing coordination plan. In January 2014, the Oklahoma Department of Transportation (ODOT) agreed to utilize some of the remaining fund balance of the SH 20 widening project to fund 80% of this project cost. On January 20, 2015, the City Council approved the execution of a funding and maintenance agreement between City of Owasso and ODOT and authorized payment of the matching funds (20 %). The improvements began in October 2015 and completed in January 2016. The Federal Highway Administration performed an audit of the project. The City of Owasso's share of the cost for this project was $87,159 which includes 20% of construction and material cost. Roger Stevens, Public Works Director PROJECT COORDINATOR Approved this 25th day of September, 2017 Steve Mowery, Chair PROJECT COMPLETION REPORT PROJECT: E 86 St N Widening (from Main Street to N Memorial Drive) DATE PROJECT WAS INITIATED: July 2006 DATE PROJECT WAS COMPLETED: February 2013 STAFF COMMENTS: This transportation improvements project consists of two bridges, 4 -lane roadway, signalized intersection, curb and gutter, drainage improvements and right -of -way restoration. The Project was funded by City of Owasso, Tulsa County and ODOT. In July 2006, engineering design began. In early April 2012, construction commenced on the 1.5 mile roadway improvement project and completed in February 2013. The Federal Highway Administration performed a financial audit on the construction phase of the project. The City of Owasso's total investment for this project is $2,671,165 which includes land acquisition, utility relocations, and 10% of construction cost. Roaer Stevens, Public Works Director PROJECT COORDINATOR Approved this 25th day of September. 2017 Steve Mowery, Chair PROJECT COMPLETION REPORT PROJECT: FY 2016 Street Rehabilitation Program DATE PROJECT WAS INITIATED: September 2015 DATE PROJECT WAS COMPLETED: June 2017 STAFF COMMENTS: Included in FY 2015 -2016 Budget, the Capital Improvements Fund allowed for the expenditure of $1,165,445 and an additional $789,775 was budgeted in the Street Department, Half -penny Sales Tax Fund, for the repair and /or resurfacing of residential and non - residential roadways throughout the city, to include pavement repair, as well as concrete curb and gutter replacement by a private contractor. Keystone Services performed the concrete work and the cracking. The City Council accepted the concrete phase of the project on April 18, 2017. Lowery Construction performed the necessary Type I repairs, as well asphalt installation. The City Council accepted the asphalt phase of the project on June 20,2 017. Total project cost of $1,032,538 from the CIP Funds and $789,775 from the Street Department operations budget. Roger Stevens, Public Works Director PROJECT COORDINATOR Approved this 25th day of September. 2017 Steve Mowery, Chair PROJECT COMPLETION REPORT PROJECT: New City Hall Renovation DATE PROJECT WAS INITIATED: August 2013 DATE PROJECT WAS COMPLETED: April 2017 STAFF COMMENTS: On August 20, 2013, the City Council approved the purchase of the former bank building located on the southwest corner of E 76 St N and Main Street in the amount of $1.6 million dollars. The structure was renovated for use as the new Owasso City Hall, allowing for the Owasso Police Department to move into the entirety of the existing City Hall at 111 N Main Street. On December 17, 2013, the City Council awarded a professional services contract to BKL, Inc. of Tulsa, OK for architectural and engineering services for the renovation design, bid document preparation and a more comprehensive and detailed cost estimate for the needs of the building to function as the new Owasso City Hall. The City Council approved a Construction Management Agreement with Nabholz Construction Corporation, for renovation of the New City Hall facility on March 6, 2015. During construction, items reducing the cost of the project were identified. A change order reducing the original contract was executed. In July, 2016, with a few punch list items remaining, City Hall employees moved into the new facility. The contractor returned and completed necessary repairs. City staff examined all identified outstanding punch list items requiring correction and verified completion. On April 18, 2017, the City Council accepted the New City Hall Renovation project and authorized final payment to Nabholz Construction Corporation. Total Project cost, including the purchase of the land, $4,724,468. Larry White, Support Services Director PROJECT COORDINATOR Approved this 25th day of September. 2017 Steve Mowery, Chair