HomeMy WebLinkAbout06_Progress Report_Third-Penny_CIPSALES TAX PROJECTS
Sales Tax /Capital Future /Revenue Bonds
BOND
- October 1997
PROJECT -- - Budget Expended Design Bid Construction
Streets:
86th Street (Cedar to Main) 2,310,000 331,163
86 & Mingo Intersection 605,000 1,680 X,
86 & 145 E Ave Intersection 1,166,000 960 X
N Main (1st to 9th) 215,000 183,732
a t ='
ROW 76 & Hwy 169 100,000 0 X
Streets & Intersections Project: 1,590,000 1,531,317 X
76 & 129 E Ave Intersection
116 & Garnett Intersection
86 & 123 E Ave Intersection
86 (Main to Mingo)
Streets Resurfacing Project: 966,581 966,581 Q
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 4,270,000 862,293 X
Community Center 97,705 97,705 8 8
Sports Park:
Parking Lot 88,779 88,779
Restroom 85,000 85,000
Four -plex & Soccer Fields 302,901 302,901
Nit 8
Administration:
Project Manager Salary 125,909 125,909 N N MN
Architect/Engineer Fee 668,878 636,581 N 8N Program Management Services Fee 213,369 154,427 N N
Available:
Contingent Project
0
0
0
0
Computerization
Total
$ 12,805,122
$ 5,369,028
X
Hale Acres Drainage Project
59,925
1999 -2000 CAPITAL
PROJECTS
12/31/00
96th Str Signalization (Owasso Market)
554,975
277,450
-X
X
Computerization
617,272
436,206
X
X
Hale Acres Drainage Project
59,925
39,264
777 N
X
Hwy 169 Enhancement
34,100
20,466
777
X
76th & Hwy 169 Engineering
112,974
105,574
Xr NT
N
Firearms Range
4,108
4,108
X
Total
$ 1,383,354 $
883,068
Legend: X
-In Progress
`: '.
- Complete
-f'
51-Not
Applicable