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Sales Tax /Capital Future /Revenue Bonds
BOND PROJECT FUND - October 1997 Election Progress Report #4 Dated 12/31/99
PROJECT Budget Expended Design Bid Constructio
Streets:
86th Street (Cedar to Main) 2,383,200 45,859 ?=`
86 & Mingo Intersection 525,300 1,680 X
86 & 145 E Ave Intersection 703,600 960 X
N Main (1st to 9th) 223,300 4,137 X
ROW 76 & Hwy 169 100,000 0 X
Streets & Intersections Project: 1,241,528 38,745 a77
s
76 & 129 E Ave Intersection
116 & Garnett Intersection
86 & 123 E Ave Intersection
86 (Main to Mingo)
Streets Resurfacing Project: 462,000 966,581 El
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 2,509,528 379,842 X 8
Community Center 171,593 33,476 8 10 X
.H
Sports Park: -
Parking Lot 124,700 88,780
3
). NO
Restroom 65,000 25,274
Four -plex & Soccer Fields 285,000 302,901
K
Administration:
Project Manager Salary 142,000 112,586 MN N N
Architect/EngineerFee 562,171 373,754 N N
Program Management Services Fee 238,080 63,642 N
Available:
Contingent Project 262,000 0 0 El El
Total $ 9,999,000 $ 2,438,217
FY 1999 -2000 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #34 Dated 12/31/99
PROJECT Budget Expended Design Bid Construction
Public Works Bldg Remodel 50,500 50,500 or r
Firearms Range 30,000 4,108 X
Hale Acres Drainage Project 59,925 39,264 N X
Computerization 624,377 324,458 X X X
Hwy 169 Enhancement 25,000 13,492 go X
129th E Ave Overlay 30,000 30,000 DIP ,.. s_.
96th Sir Signalization (Wal -Mart) 75,000 0 X
76th & Hwy 169 Engineering 112,974 83,667 X N N
Sidewalk Program 15,000 15,000,, s �,
Total $ 1,022,776 $ 560,489
Legend: X In Progress
y:ja. - Complete
N -Not Applicable