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HomeMy WebLinkAbout62_Progress Report_Third-Penny_CIP_ CITY OF OWASSO SALES TAX PROJECTS FY 2013 -14 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #62 Dated 12130/13 PROJECT Resolution Cost Estimate Project to Date Design Bid Construction 86th Street Main - Memorial 2007 -05 $2,750,000 $ 2,679,182 106th /Garnett Intersection 2008 -01 1,808,089 1,804,104 76th Street Widening 2010 -13 1,700,000 86,675 Garnett Widening, 96th -106th 2012 -04 4,600,000 60,318 96th /129th Infrastructure Improvements 2012.04 4,566,300 19,378 Street Rehabilitation FY 2013 2012 -04 1,190,862 1,190,862 Street Rehabilitation FY 2014 2013 -06 1,020,000 7,856 Transportation Master Plan 2013 -06 200,000 0 Elm Creek Park Improvements 2012 -04 2,400,000 47,262 Golf Course Equipment Purchase 2013 -06 125,000 124,752 New City Hall 2013 -13 3,200,000 1,615,963 Main Police Station 2012 -04 1,500,000 45,629 Vehicle Maintenance Facility 2012 -04 2,350,000 41,750 Total 807,746 $27,410,251 $ 7,723,730 COMPLETED PROJECTS Dept Expended Completion Approval Computerization 000 $624,481 01123106 TCCMC Land 150 3,076,475 02/02109 Quality of Life Initiative 150 118,710 07/25/11 Purchase Police Cars 201 125,000 07/22/13 Fire Station #2 Remodel 250 248,468 07/28/08 Neal 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 01123/06 96 & Hwy 169 Interchange 300 1,349,964 01123/06 Garnett Widening (86 to 96) 300 5,601,858 01/22/07 96 Str Widening (Garnett to Owasso Mkt) 300 4,929,552 01/22107 Intersection Engr. Prelim 300 100,000 07123/07 Street Improvements FY2007 300 807,746 01121/08 86th & 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 861h Street Widening 300 3,319,241 01/25/10 1291h E Ave Widening 300 8,620,898 01/25/10 TTC/TCC Access Road 300 1,559,679 07/25/11 Street Improvements FY2009 300 937,633 07/25/11 Street Improvements FY2010 300 236,038 07125/11 Street Rehabilitation FY 2012 301 390,365 01/28/13 Siivercreek Drainage 370 877,049 01122107 YMCA Pool 515 1,000,000 01/22/07 Sports Park Expansion through FY07 515 2,062,418 01121108 Sports Park Baseball Field #1 515 488,429 07127/09 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 07/22/13 Total Capital Improvement Projects: $43,544,801 Legend: I In Progress _ X - Complete N -Not Applicable 0 0 0 0 Legend: I In Progress _ X - Complete N -Not Applicable