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HomeMy WebLinkAbout59_Progress Report_Third-Penny_CIPSALES TAX PROJECTS WATCHDOG COMMITTEE PROGRESS REPORT FY 2011 -2012 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #59 Dated 06130/12 PROJECT Cost Estimate Expended Design Bid Construction 86th Street Main - Memorial Legend: 2,720,000 2,408,854 106th /Garnett Intersection 2,410,000 755,859 Street Improvements FY 2012 587,485 136,980 Sports Park Restroom 160,000 155,821 Total $ 5,877,485 $ 3,457,514 not Dept Expended omp a ton ompu eriza ion Vul uuu 624,481 01/23/W TCCMC Land 064 150 - 3,076,475 02/02/09 Quality of Life Initiative 075 150 118,710 07/25/11 Fire Station #2 Remodel 023 .250 248,468 07/28108 New Fire Station #3 029 250 2,199,155 02/02/09 86 & Main Intersection ROW 011 300 303,625 07/24/04 96 & 129 E Ave Intersection 022 300 1,747,745 01/23/06 96 & Hwy 169 Interchange 027 300 1,349,964 01/23/06 Garnett Widening (86 to 96) 020 300 5,601,858 01/22/07 96 Str Widening (Garnett to Owasso Mkt) 025 300 4,929,552 01/22/07 Intersection Engr. Prelim 035 300 100,000 07/23/07 Street Improvements FY2007 042 .300 807,746 01/21/08 86th & Mingo Intersection 013 300 861,524 07/28/08 Main Street Redevelopment 047 300 29,384 07/27/09 Street Improvements FY 2008 053 300 1,210,046 07/27/09 861h Street Widening 020 300 3,319,241 01/25110 129th E Ave Widening 021 300 8,620,898 01/25/10 TTC1TCC Access Road 061 300 1,559,679 07/25/11 Street Improvements FY2009 062 300 937,633 07/25/11 Street Improvements FY2010 071 300 236,038 07/25/11 Silvercreek Drainage 034 370 877,049 01/22/07 YMCA Pool 030 515 1,000,000 01122/07 Sports Park Expansion through FY07 024 515 2,062,418 01/21/08 Sports Park Baseball Field #1 058 515 488,429 07/27/09 Sport Park FY 2009 Waterline 065 515 22,253 07/26/10 Total Capital Improvement Projects: $ 42,332,371.74 0 ® M Legend: X In Progress - Complete Not Applicable