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68_Progress Report_Third-Penny_CIP
CITY OF OWASSO SALES TAX PROJECTS CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report N68 Dated 8 -31 -16 Expended Owasso Cost Project to PROJECT Resolution Estimate Date Design Bid Construction 76 Street Widening 2010 -13 $2,145,000 $539.420 76 /Main Intersection 2016 -10 500.000 0 86 Street, Main- MemoAal 2007 -05 2.679,183 2,679.183 106 /Garnett Intersection 2008 -01 1.811,970 1,811,970 Garnett Widening, 96 to 106 2012 -04 4,791,000 704,369 Garnett Widening, 106 to 116 2015 -17 7,900.000 200,300 106 /145 Intersection 2015 -17 2,680,000 46,546 1161129 Intersection 2014 -05 804,500 98,989 116 (Hwy 201 /1405ignalizafion 2014 -15 87,159 87,159 Street Rehabilitation FY 2016 2015 -09 1,022.599 145,725 Street Rehabilitation FY 2017 2016 -10 1,000,000 0 Brookfield Crossing Stormwater Imp, 2016 -10 700.000 0 Central Park /LOkeridge Stormwater Imp, 2016 -10 1,300.000 0 Royal. Park /Elm Creek Trib. 5A Stormwate 2016 -10 3.500,000 0 South Sports Park Regional Detention 2016 -10 2,000.000 0 Garrett Creek /Morrow Pl. Sewer 2016 -10 1,600,W0 0 Elm Creek Park Improvements 2012 -04 2.400,000 59.019 New City Hall 2013 -13 4,702,246 4,528,042 Main Police Station 2012 -04 1,500,000 45,719 Vehicle Maintenance Facility 2012 -04 2,350,000 160,718 Radio Equipmenl Upgrades Project 2015 -09 2,968,771 1,942,552 Total 300 $48,442,428 $13,049,711 Legend: I -In Progress Completion COMPLETED PROJECTS Dept Expended Approval Compalerization 000 $624.481 01723106 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 07122113 Fire Station F2 Remodel 250 248,468 07128/08 New Fire Station m3 250 2,199,155 02/02109 Fire Engine 250 550,000 03/28/16 86 & Main Intersection ROW 300 303,625 07/24104 96& 129 E Ave Intersection 300 1,747,745 01/23106 96 & Hwy 169 Interchange 300 1,349,964 01/23/06 Garnett Widening (86 to 96) 300 5,601.858 01/22107 96 Sir Widening (Cornell to Owasso Mkt) 300 4,929,552 01/22/07 Intersection Engr. Prelim 300 100,000 07/23107 Street improvements FY2007 300 807,746 01/21/08 86th & Mingo Intersection 300 896.165 07/28/08 Main Street Redevelopment 300 29,384 07127109 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 01125/10 TTC /TCC Access Road 300 1,559,679 07/25111 Street Improvements FY2009 300 937,633 07/25111 Street Improvements FY2010 300 236.038 07125/11 Street Rehabilitation FY 2012 300 390,385 01/28113 96th /129th Infrastructure Improvements 300 160,574 07/28114 Street Rehabilitation FY 2013 300 1,281,006 01/27/14 Street Rehabilitation FY 2014 300 892,621 07/27/15 Street Rehabilitation FY 2015 300 961.933 03/28/16 Transportation Master Plan 300 185,963 03/28/16 Silvercreek Drainage 370 877,049 01/22/07 YMCA Pool 515 1000.000 01/22/07 Sports Park Expansion through FY07 515 2.062,418 01/21/08 Sports Park Baseball Field a 515 488,429 07/27/09 Sport Park FY 2009 Waterline 515 22,253 07/26/10 Spoils Park Reshoom 515 155,821 07123/12 Sports Park FY 2013 - Baseball 4 -ptex 515 541,223 07/22/13 Golf Course Equipment Purchase 515 151.332 01/27/14 Completed Capital Improvement Projects $47,762,870 Legend: I -In Progress X - Complete ry -NOl Applicable Completed; P pending ODOT audit and final invoicing