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HomeMy WebLinkAbout58_Progress Report_Third-Penny_CIPSALES TAX PROJECTS WATCHDOG COMMITTEE PROGRESS REPORT FY 2011 -2012 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #58 Dated 12/31/11 PROJECT Cost Estimate Expended Design Bid Construction 86th Street Main - Memorial 2,720,000 2,402,243 106th /Garnett Intersection 2,410,000 755,859 Street Improvements FY 2012 587,485 0 Sports Park Restroom 160,000 140,519 Total $ 5,877,485 $ 3,298,621 ® 0 IM M rot Dept Expended omp a ion computerization out 000 624,481 U11231ub TCCRTC 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. 07/28/08 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 01123106 96 & Hwy 169 Interchange 027 300 1,349,964 01123/06 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 01/21108 86th & Mingo Intersection 013 300 861,524 07/28/08 Main Street Redevelopment 047 300 29,384 07127/09 Street Improvements FY 2008 053 300 1,210,046 07/27/09 86th Street Widening 020 300 3,319,241 01/25/10 129th E Ave Widening 021 300 .8,620,898 01/25110 TTCfTCC 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 01/22/07 Sports Park Expansion through FY07 024 515 .2,062,418 - 01121/08 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 IM M Legend: X In Progress -Complete -Not Applicable