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61_Progress Report_Third-Penny_CIP'
CITY OF OWASSO SALES TAX PROJECTS FY 2012 -2013 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #61 Dated 6/30113 PROJECT Resolution Cost Estimate Expended Design Bid Construction 86th Street Main - Memorial 2007 -05 $2,750,000 $ 2,669,278 106th /Garnett Intersection 2008 -01 1,768,942 1,792,320 76th Street Widening 2010 -13 1,700,000 86,675 Garnett Widening, 96th -106th 2012 -04 7,800,000 17,904 96th /129th Infrastructure Improvements 2012 -04 4,566,300 17,820 Street Rehabilitation FY 2012 2011 -04 390,385 390,385 Street Rehabilitation FY 2013 2012 -04 1,257,194 906,810 Sports Park FY 2013 - Baseball 4 -plex 2012 -04 541,223 541,223 Elm Creek Park Improvements 2012 -04 2,400,000 33,639 Golf Course Equipment Purchase 2013 -06 125,000 98,172 Vehicle Maintenance Facility 2012 -04 2,350,000 20,900 Main Police Station 2012 -04 4,000,000 45,629 Purchase Police Cars 2013 -06 125,000 125,000 Total 300 $29,774,044 $6,745,754 COMPLETED PROJECTS Dept Expended Approval Computerization 000 $624,481 01/23/06 TCCrITC Land 150 3,076,475 02102109 .Quality of Life Initiative 150 118,710 07/25111 Fire Station #2 Remodel 250 248,468 07/28/08 New Fire Station #3 250 2,199,155 02102/09 86 & Main Intersection ROW 300 303,625 07/24/04 96 & 129 E Ave Intersection 300 1,747,745 01123106 96 & Hwy 169 Interchange 300 1,349,964 01/23/06 Garnett Widening (86 to 96) 300 5,601,858 01122/07 96 Str Widening (Garnett to Owasso Mkt) 300 4,929,552 01/22107 Intersection Engr. Prelim 300 100,000 07/23/07 Street Improvements FY2007 300 807,746 01/21/06 86th & Mingo Intersection 300 861,524 07/28/08 Main Street Redevelopment 300 29,384 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 01/25110 TTC/iCC Access Road 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 Silvercreek Drainage 370 877,049 01/22/07 YMCA Pool 515 1,000,000 01/22107 Sports Park Expansion through FY07 515 2,062,418 01/21/08 Sports Park Baseball Field #1 515 488,429 07127/09 Sport Park FY 2009 Waterline 515 22,253 07/26/10 Sports Park Restroom 515 155,821 07/23/12 Total Capital Improvement Projects: $42,488,193 Legend: I -In Progress X - Complete N -Not Applicable