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HomeMy WebLinkAbout12_Progress Report_Third-Penny_CIPSALES TAX PROJECTS Sales Tax /Capital Future /Revenue Bonds BOND PROJECT FUND - October 1997 Flertinn #12 Dated 6/30/04 Streets: ODOT -86th &Main 919,192 919,192 86 & Mingo Intersection* 98,044 98,044 N N 86 & 145 E Ave Intersection 863,304 863,304 N Main (1st to 9th) 186,214 186,214 ODOT -76th& Hwy 169 601,023 601,023 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 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 4,191,184 4,191,184 8 8 8 Community Center 100,205 100,205 Sports Park: Parking Lot 88,779 88,779 Restroom 85,000 85,000 r Four -plex & Soccer Fields 302,901 302,901 Administration: Project Manager Salary 125,909 25,909 1N Architect/Engineer 7 EngineerFee 721,488 721,488 N N MN Program Management Services Fee 310,370 310,370 N N Available: Contingent Project 0 0 FN] FN EN Total $ 11,174,220 $ 11,174,220 FY 2003 -2004 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #42 Dated 6/30104 PROJECT Budget Expended Design Bid Construction Computerization Fire Station Remodel New Fire Station Storm Siren System Hwy 169 Enhancement 86 & Mingo Intersection* 86 Street Widening 96 & 129 E Ave Intersection 96 & Hwy 169 Interchange 129 E Ave Widening 96 Sir Widening (Garnett to Owasso Mkt) Water System Project Engineering Sports Park Expansion Total 624,378 574,127 200,000 32,078 1,200,000 0 250,000 0 34,100 33,226 85,025 84,862 2,895,990 2,709,439 2,344,004 79,200 2,207,950 199,300 355,946 310,198 138,602 71,173 370,485 370,403 2,000,000 1,590,000 $ 12,706,480 $ 6,054,006 Legentl: in Progress - Complete -Not Applicable