HomeMy WebLinkAbout09_Progress Report_Third-Penny_CIPSALES TAX PROJECTS
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 (1 st 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 Sir (Main to Cedar)
#9 Dated
1,064,733 876,929
722,000 1,680
1,150,000 1,300
186,214 186,214
605,000 601,023
1,614,026 1,614,026
617,272
485,716
X
X
X
Hale Acres Drainage Project
Hwy 169 Enhancement
76th & Hwy 169 Engineering
59,925
34,100
112,974
X
'M:,<
*£
per;
N
MAE,
N
X
X
N
Street Overlay Program
X
, r;
X
?
1777
966,581 966,581 E4".e E, Es
Facilities:
City Hall/Police Station 4,162,714 4,152,332
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
Architect/Engineer Fee 724,126 721,488
Program Management Services Fee 322,000 321,114
Available:
Contingent Project 0 0
Total $ 12,220,188 $ 10,145,481
OR
a ..} I
N N NN
F]
CAPITAL IMPROVEMENTS FUND PROJECTS Proaress Reoort #39
Computerization
617,272
485,716
X
X
X
Hale Acres Drainage Project
Hwy 169 Enhancement
76th & Hwy 169 Engineering
59,925
34,100
112,974
39,264
20,466
112,974
'M:,<
*£
N
MAE,
N
X
X
N
Street Overlay Program
163,000
11,045
X
Traffic Signalization (96th & 129 E Ave)
75,000
0
X
Sidewalk Construction
60,000
0
X
Storm Drainage Projects
50,000
0
X
Total
$ 1,172,271 $
669,465
Legend:
X
-In Progress
.:
- Complete
N
-Not Applicable