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WATCHDOG COMMITTEE
PROGRESS REPORT
FY 2006 -2007 CAPITAL IMPROVEMENTS FUND PROJECTS
Progress Report #48 Dated 06/30/07
PROJECT
Cost Estimate
Expended
Design
Bid
Construction
Fire Station #2 Remodel
New Fire Station #3
86 & Main Intersection ROW
86 & Mingo Intersection
86 Street Widening
129 E Ave Widening (Engr only)
96 Str Widening (Garnett to Owasso Mkt)
Garnett Widening (86 to 96)
Street Improvement \Repair Project
Intersection Engr, Preliminary
Siivercreek Drainage
Sports Park Expansion
YMCA Pool
Total
252,000
2,355,450
303,625
750,000
3,312,100
360,000
5,400,000
5,400,000
1,000,000
100,000
880,000
2,500,000
1,000,000
$ 23,613,175 $
229,120
1,018,481
303,625
721,385
3,303,741
339,498
4,929,552
5,601,858
646,660
94,608
877,049
1,902,202
1,000,000
20,967,779
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N
X
XX
1,349,964
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N
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N
N
X
X
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X
N
X
N
X
Legend:
In Progress
- complete
NOI Applicable
:
t
Completion
COMPLETED PROJECTS
Expended
Approval
Computerization
624,481
1/23/2006
96 & 129 E Ave Intersection
1,747,745
1/23/2006
96 & Hwy 169 Interchange
1,349,964
1/23/2006
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