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Sales Tax /Capital Future /Revenue Bonds
BOND PROJECT FUND - October 1997 Election
Progress Report #8 Dated 12/31/01
PROJECT
Budget
Expended
Design
Bid Construction
Streets:
X
X
X
ODOT -86th &Main
1,050,000
327,932
X
86 & Mingo Intersection
722,000
1,680
X
86 & 145 E Ave Intersection
1,150,000
1,300
X
X
N Main (1st to 9th)
186,214
186,214
ODOT - 76th & Hwy 169
600,000
598,840
X
Streets & Intersections Project:
1,614,026
1,614,026
76 & 129 E Ave Intersection
116 & Garnett Intersection
86 & 123 E Ave Intersection
86 (Main to Mingo)
Streets Resurfacing Project:
966,581
966,581
EJ
E-1 0
Atlanta (3rd to 11th)
Carlsbad (3rd to 7th) & Beaumont
129 E Ave (High School to 93)
11 Str (Main to Cedar)
Facilities:
City Hall /Police Station 4,160,000
Community Center 100,205
Sports Park:
Parking Lot 88,779
Restroom 85,000
Four -plex & Soccer Fields 302,901
3,766,690
100,205
302,901
85,000
Administration:
Project Manager Salary 125,909 125,909 MN N MN
Architect/EngineerFee 693,678 690,155 8N
Program Management Services Fee 278,000 277,308 N
Available:
Contingent Project 0 0 F-1 0 0
Total
$ 12,123,293 $ 9,133,520
FY 2001 -2002 CAPITAL IMPROVEMENTS FUND PROJECTS
#38 Dated 12/31/01
96th Str Signalization (Owasso Market) 547,514 547,514
Computerization 617,272 473,374
Hale Acres Drainage Project 59,925 39,264
Hwy 169 Enhancement 34,100 20,466
76th & Hwy 169 Engineering 112,974 112,974
Street Overlay Program 163,000 1,784
Traffic Signalization (96th & 129 E Ave) 75,000 0
Sidewalk Construction 60,000 0
Storm Drainage Projects 50,000 0
X
X
X
N
X
X
N
N
X
X
X
X
Total
$ 1,719,785 $ 1,195,376
Legend: X -In Progress
'.` - Complete
N -Not Applicable