HomeMy WebLinkAbout07_Progress Report_Third-Penny_CIPSALES TAX PROJECTS
Sales Tax/Capital Future /Revenue Bonds
BOND PROJECT FUND - October 1997 Ele
PROJECT
rrt #7 Dated 6/30/01
Lila construction
Streets:
86th Street (Cedar to Main) 2,310,000 327,932
86 & Mingo Intersection 605,000 1,680 X
86 & 145 E Ave Intersection 1,166,000 960 X
N Main (1st to 9th) 215,000 186,214
Engineering 76 & Hwy 169 100,000 69,886 X
Streets &Intersections Project: 1,590,000 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 F-1 0 71
Atlanta (3rd to 11th)
Carlsbad (3rd to 7th) & Beaumont
129 E Ave (High School to 93)
11 Sir (Main to Cedar)
Facilities:
City Hall /Police Station 4,270,000 2,428,714 Ell] X
Community Center 97,705 100,205
Sports Park:
Parking Lot 88,779 88,779 4
Restroom 85,000 85,000 ;�;,
Four -plex & Soccer Fields 302,901 302,901 270
Administration:
Project Manager Salary 125,909 125,909
Architect/Engineer Fee 668,878 687,115 N N MN
Program Management Services Fee 213,369 215,285 N N
Available:
Contingent Project 0 0 0 ED 0
Total $ 12,805,122 $ 7,201,187
FY 2000 -2001 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #37 Dated 6130/01
PROJECT Budget Expended Design Bid Construction
96th Sir Signalization (Owasso Market) 554,975 547,514 X
Computerization 617,272 448,043 X X X
Hale Acres Drainage Project 59,925 39,264
Hwy 169 Enhancement 34,100 20,466 X
76th & Hwy 169 Engineering 112,974 112,974 X N N
Total $ 1,379,246 $ 1,168,261
Legend X In Progress
- Complete
N -Not Applicable