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HomeMy WebLinkAbout73_Progress Report_Third-Penny_CIPC 76 Street Widening 76 /Main Intersection Garnett Widening, 96 to 106 Garnett Widening, 106 to 116 Highway 169 Service Roads -106.8 135 Highway 169 Service Roads - 106 8 137 106/129 Intersection 106/145 Intersection 116/129 Intersection Street Rehabilitation FY 2017 Street Rehabilitation FY 2018 Street Rehabilitation FY 2019 Central Park /Lakeridge Stormwater Impr. Rayolo/Tributary 5A Stormwater South Sports Park Regional Detention Elm Creek Park Improvements Redbud (Festival) Park Fire Station #4 Public Safety Vehicles —Fire Public Safety Vehicles — Police FYI Public Safety Vehicles — Police FYI Main Police Station Vehicle Maintenance Facility Fiber Installation Total City of Owasso Third -Penny Sales Tax Projects Capital Improvements Fund Progress Report #73 Dated 2 -28 -19 Owasso Cost Expended Project Resolution Estimate to Date 2010 -13 $ 4,684,851 $ 670,657 2016 -10 1,258,087 1,060,587 2012 -04 8,308,607 7,551,507 2015 -17 8,079,48D 931,256 2009 -01 2,805,763 2,507,052_ 2009 -01 1,696,397 649,130 2016 -23 1,025,000 3,900 2015 -17 3,000,000 932,088 2014 -05 1,000,350 536,981 2016 -10 1,220,60D 1,183,103 2017 -15 1,000,000 632,069 2017 -15 1,000,000 2016 -10 1,620,000 24,673 2016 -10 3,500,000 20,600 2016 -10 2,804,000 50,160 2012 -04 700,000 67,426 2017 -15 405;315 3,935 2016 -16 16,627,838 14,067,450 2017 -05 1,764,988 1,629,870 2017 -05 394,542 394,542 2017 -06 506,523 195,915 2012 -04 4,831,599 4,355,028 2012 -04 2,350,000 160,718 2017 -15 150,000 - ©o� $ 70;733,940 $ 37,628,647 REOEIVEO � ?82019 CJrYGI®rkra 0 Utility Design ROW Relocation Bid Construction Legend: I -In Progress X - Complete N -Not Applicable P Completed: pending ODOT audit and final invoicing 000 ©o 0000 °o oo ©o� 000 ©o oo ©o© 000 ©o Legend: I -In Progress X - Complete N -Not Applicable P Completed: pending ODOT audit and final invoicing Completed Capital Improvements Fund Projects Progress Report #73 Dated 2 -28 -19 Completed Capital Improvement Projects $ 63,812,159 Completion Completed Projects Expended Approval Computerization $ 624,481 01/23/06 TCC /TTC Land 3,076,475 02/02/09 Quality of Life Initiative 118,710 07/25/11 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 Radio Equipment Upgrades Project 2,968,762 09/24/18 86 Street, Main- Memorial 2,671,165 09/25/17 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 Str Widening (Garnett to Owasso Mkt) 4,929,552 01/22/07 Intersection Engr. Prelim 100,000 07/23/07 86th & Mingo Intersection 896,165 07/28/08 Main Street Redevelopment 29,384 07/27/09 86th Street Widening 3,319,241 01/25/10 96th /129th Infrastructure Improvements 160,574 07/28/14 106 /Garnett Intersection 1,741,720 09/24/18 116 (Hwy 20)/140 Signalization 87,159 09/25/17 129th E Ave Widening 8,620,898 01/25/10 TTC /TCC Access Road 1,559,679 07/25/11 Street Improvements FY2007 807,746 01/21/08 Street Improvements FY 2008 1,210,046 07/27/09 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 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 Street Rehabilitation FY 2016 1,032,538 09/25/17 Transportation Master Plan 185,963 03/28/16 Brookfield Crossing Stormwater Impr. 634,343 09/24/18 Garrett Creek /Morrow PI. Sewer 2,215,714 09124/18 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 07123/12 Sports Park FY 2013 - Baseball 4 -plex 541,223 07/22/13 Golf Course Equipment Purchase 124,752 01/27/14 New City Hall 4,724,468 09/25/17 Completed Capital Improvement Projects $ 63,812,159