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HomeMy WebLinkAbout64_Progress Report_Third-Penny_CIPCITY OF OWASSO SALES TAX PROJECTS CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #64 Dated 12/31114 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 861,524 $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 07/22113 Fire Station #2 Remodel 250 248,468 07/28/08 New Fire Station #3 250 2,199,155 02/02/09 86 & Main Intersection ROW 300 303,625 07/24/04 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 01/22/07 96 Str Widening (Garnett to Owasso Mkt) 300 4,929,552 01/22/07 Intersection Engr, Prelim 300 100,000 07123/07 Street Improvements FY2007 300 807,746 01/21/06 86th & Mingo Intersection 300 861,524 07/28/08 Main Street Redevelopment 300 29,384 07/27109 Street Improvements FY 2008 300 1,210,046 07/27109 86th Street Widening 300 3,319,241 01/25/10 129th E Ave Widening 300 8,620,898 01/25/10 TTC/TCC Access Road 300 1,559,679 07125/11 Street Improvements FY2009 300 937,633 07125/11 Street Improvements FY2010 300 236,038 07/25/11 Street Rehabilitation FY 2012 300 390,385 01/28/13 96th /129th Infrastructure Improvements 300 20,935 07/26/14 Street Rehabilitation FY 2013 300 1,281,006 01/27/14 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 07/27/09 Sport Park FY 2009 Waterline 515 22,253 07/26110 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 01/27/14 Completed Capital Improvement Projects $44,998,073 Legend: I -In Progress X - Complete N - NolAppiicable Completed; p pending OOOT audit and final invoicing