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WATCHDOG COMMITTEE
PROGRESS REPORT
FY 2004 -2005 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #44 Dated 06/30/05
PROJECT Cost Estimate Expended Design Bid Construction
Computerization 624,481 614,489
Fire Station Remodel 200,000 183,939
New Fire Station 1,200,000 400
Storm Siren System 234,083 234,083
86 & Mingo Intersection 1,500,000 236,466
86 Street Widening 3,302,000 2,952,099
96 & 129 E Ave Intersection 1,744,000 1,274,208
96 & Hwy 169 Interchange 1,500,000 1,176,552
129 E Ave Widening (Engr only) 360,000 339,498
96 Str Widening (Garnett to Owasso Mkt) 5,400,000 3,121,501
Garnett Widening (86 to 96) 5,400,000 1,875,191
Sports Park Expansion 2,000,000 1,722,998
YMCA Pool 1,000,000 0
Water System Project Engineering 370,403 370,403
X
X
X
X
X
X
X
X
X
X
N
N
X
X
X
X
X
X
X
X
X
_.
N
N
Total
$ 24,834,967 $ 14,101,827
Legend:
In Progres
- Complete
-NOt Applicable