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Sales Tax/Capital Future /Revenue Bonds
BOND PROJECT FUND - October 1997 Election
Streets:
ODOT - 86th & Main
86 & Mingo Intersection'
86 & 145 E Ave Intersection
N Main (1st to 9th)
ODOT - 76th & Hwy 169
Streets & Intersections Project:
76 & 129 E Ave Intersection
116 & Garnett Intersection
86 & 123 E Ave Intersection
86 (Main to Mingo)
Streets Resurfacing Project:
Atlanta (3rd to 11th)
Carlsbad (3rd to 7th) & Beaumont
129 E Ave (High School to 93)
11 Str (Main to Cedar)
#10 Dated 12/31102
E2
918,930 918,472
1,680 1,680
996,300 2,483 186,214 186,214
605,000 601,023
PROJECT Budget Expended Design Bid Construction
Computerization 624,377 511,494 X
76th & Hwy 169 Engineering 112,974 112,974
Engineering -- Street projects 775,000 66,454 X,.
Engineering -- Water system 575,000 32,476 X
Hwy 169 Enhancement 34,100 20,466
86 & Mingo Intersection' 1,000,000 0 X
Street Overlay Program 163,000 11,045 X
Sidewalk Construction 60,000 0 X
Storm Drainage Projects 50,000 0 X
Hale Acres Drainage Project 39,264 39,264
Total $ 3,433,715 $ 794,173
X
N
X
X
N
Nx
N
N
N
N
X
1,614,026 1,614,026
966,581 966,581 EJ 0 Q
Facilities:
City Hall /Police Station 4,187,333 4,181,633 8 8 8
Community Center 100,205 100,205
Sports Park:
Parking Lot 88,779 88,779
Restroom 85,000 85,000
Four -plex & Soccer Fields 302,901 302,901 _
Administration:
Project Manager Salary 125,909 125,909 N N MN
Architect/EngineerFee 721,488 721,488 N 8N Program Management Services Fee 321,114 321,114 N N
Available:
Contingent Project 0 0 Q
Total $ 11,221,460 $ 10,217,508
FY 2002 -2003 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #40 Dated 12/31/02
PROJECT Budget Expended Design Bid Construction
Computerization 624,377 511,494 X
76th & Hwy 169 Engineering 112,974 112,974
Engineering -- Street projects 775,000 66,454 X,.
Engineering -- Water system 575,000 32,476 X
Hwy 169 Enhancement 34,100 20,466
86 & Mingo Intersection' 1,000,000 0 X
Street Overlay Program 163,000 11,045 X
Sidewalk Construction 60,000 0 X
Storm Drainage Projects 50,000 0 X
Hale Acres Drainage Project 39,264 39,264
Total $ 3,433,715 $ 794,173
X
X
N
N
N
N
N
N
X
N
X
Legend:
X
-In Progress
- Complete
-Not Applicable
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N