HomeMy WebLinkAbout05_Progress Report_Third-Penny_CIPSALES TAX PROJECTS
Sales Tax /Capital Future /Revenue Bonds
BOND PROJECT FUND - October 1997 Election
Streets:
86th Street (Cedar to Main)
86 & Mingo Intersection
86 & 145 E Ave Intersection
N Main (1st to 9th)
ROW 76 & 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 71h) & Beaumont
129 E Ave (High School to 93)
11 Sir (Main to Cedar)
Facilities:
2,383,200 281,003
#5
525,300 1,680
703,600 960
223,300 4,466
100,000 0
1,241,528 970,195
X
50,500
MEE
X
Firearms Range
30,000
X
X
X
Hale Acres Drainage Project
59,925
39,264
X
462,000 966,581
City Hall /Police Station 2,509,528
Community Center 171,593
Sports Park:
Parking Lot 124,700
Restroom 65,000
Four -plex & Soccer Fields 285,000
Administration:
Project Manager Salary 142,000
Architect/Engineer Fee 562,171
Program Management Services Fee 238,080
Available:
Contingent Project 262,000
397,705 X X 8X
88,779
63,450 X
302,901
125,909 N N MN 602,508 N N 121,369 N N
0 D 0 ED
Total $ 9,999,000 $ 4,019,048
FY 1999 -2000 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #35 Dated 6/30/00
PROJECT Budget Expended Design Bid Construction
Public Works Bldg Remodel
50,500
50,500
MEE
Firearms Range
30,000
4,108
X
Hale Acres Drainage Project
59,925
39,264
99
N
X
Computerization
624,377
407,752
X
X
X
Hwy 169 Enhancement
34,100
20,466
X
129th E Ave Overlay
30,000
30,000
96th Sir Signalization (Wal -Mart)
75,000
0
X
X
76th & Hwy 169 Engineering
112,974
101,332
X
N
N
Sidewalk Program
15,000
15,000
Total
$ 1,031,876 $
668,422
Legend:
X
-C
.
-Complete
- Complete
N
-Not Applicable