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65_Progress Report_Third-Penny_CIP
CITY OF OWASSO SALES TAX PROJECTS CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #65 Dated 6130115 Owasso Cost Expended PROJECT Resolution Estimate Project to Date Design Bid Construction 86th Street Main- Memonal 2007 -05 $2,779,175 $2,679.183 106th /Garnett intersection 2008 -01 1,859,152 1,811,970 761h Street Widening 2010 -13 1.378.000 86,675 Garnett Widening. 96th -106th 2012 -04 4,791,000 253,954 Street Rehabilitation FY 2014 2013 -06 1.020.000 892,621 Street Rehabilitation FY 2015 2014 -05 1,000,000 117,233 Street Rehabilitation FY 2016 2015 -09 1.000.000 0 116th /129th E. Ave. 2014 -05 696,500 0 116th /140th E. Ave. 2014 -15 87,159 87,159 Transportation Master Plan 2013 -06 200,000 180,639 Fire Truck 2014 -15 590.000 550,000 Elm Creek Park Improvements 2012 -04 2.400.000 59,019 New City Hall 2013 -13 4,383,955 1,788,713 Main Police Station 2012 -04 1,500,000 45,719 Vehicle Maintenance Facility 2012 -04 2,350.000 154,411 Radio Equipment Upgrades Project 2015 -09 2,900,000 0 Total $28.934,941 $8,707,296 Completion COMPLETED PROJECTS Dept Expeneed Approval Computerization 000 $624,481 01/23/06 TCC /TTC Land 150 3,076,475 02/02/09 - Quality of Life lniliative 150 118,710 07125111 -- Purchase Police Cars 201 125,000 07/22/13 Fire Station #2 Remodel 250 248.468 07/28108 New Fire Station #3 250 2.199,155 02/02/09 86 S Main Intersection ROW 300 303,625 07/24/04 96& 129 E Ave Imersedcr, 300 1.747,745 01/23/06 96 A fiwy 1691nlaahange 300 1.349.964 01/23/06 Garnett Widening t8sid 961 300 5.601.858 01/22/07 96 Sir widening (Garnett to Owasso Mkt? 300 4,929.552 0)/22107 Intersection Engr. Prelim 300 100.000 07/23/07 Street Improvements FY2007 300 807 ,746 01 /21 /OB 8611, & Mingo Intersection 300 861,524 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 1291h E Ave Widening 300 8.62,898 01/25/10 NC /TCC Access Read 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 01/28113 96th / 1291h infrastructure Improvements 300 160.574 07/28/14 Street Rehabilitation FY M13 300 1,281.006 01727/14 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 07127109 Sport Park FY 2009 Waterline 515 22,253 07/26110 `.. Sports Park Restroom 515 155.821 07/23/12 Sports Pork FY 2013 - Baseball 4 -pa,r 515 541,223 07/22/13 'It Course Equipment Purchase 515 151.332 01/27/14 'el.d Car ifullmprovement Protects $45.137,712 egen -n regress xCOmplefe N -NOl Applicable Completed; P pending COOT audit and final invoicing