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HomeMy WebLinkAbout57_Progress Report_Third-Penny_CIPSALES TAX PROJECTS WATCHDOG COMMITTEE PROGRESS REPORT FY 2010 -2011 CAPITAL IMPROVEMENTS FUND PROJECTS PROJECT Cost Estimate Expended Quality of Life Initiative 120,000 118,710 86th Street Main - Memorial 2,600,000 748,338 106th /Garnett Intersection 2,300,000 746,241 TTC /TCC Access Road 1,900,000 1,559,679 Street Improvements FY 2009 1,114,000 937,633 Street Improvements FY 2010 250,000 236,038 Sports Park Restroom 160,000 140,519 Total $ 8,444,000 $ 4,487,158 TCC/TTC Land 064 150 3,076,475 .02/02/09 Fire Station #2 Remodel 023 -:250 248,468 :: 07/28/08 New Fire Station #3 029 250 2199,155 02/02/09 86 & Main Intersection ROW 011 300 303,625 07124104 96 & 129 E Ave Intersection 022 300 - 1,747,745 : 01123/06 96 & Hwy 169 Interchange .:027 300 .:1,349,964 01/23/06 Garnett Widening (86 to 96) 020 300 5,601,858 ":;'01122/07 96 Str Widening (Garnett to Owasso Mkt) 025. '300 ". 4,929,552. 01122/07 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 07/28108 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 rrI01/25/10 Silvercreek Drainage 034 ' 370 877,049 01/22107 YMCA Pool .030 515 .1,000,000 ". 01/22/07 Sports Park Expansion through FY07 024 .515 2,062,418 ; 01121108 Sports Park Baseball Field #1 058 515 .488,429 07/27/09 Sport Park FY 2009 Waterline 065 515 122,253.. 07/26110 Total Capital Improvement Projects: $. 39,480,311.74 #57 Dated 6/30/11 Legend: X -In Progress - Complete -Not Applicable