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HomeMy WebLinkAbout51_Progress Report_Third-Penny_CIPSALES TAX PROJECTS WATCHDOG COMMITTEE PROGRESS REPORT FY 2008 -2009 CAPITAL IMPROVEMENTS FUND TCC /TTC Land New Fire Station #3 86 Street Widening 129 E Ave Widening Main Street Redevelopment Street Improvements FY 2008 86th Street Main - Memorial 106th /Garnett Intersection TTC /TCC Access Road Street Improvements FY 2009 Sports Park FY 2008 Sports Park Baseball Field #1 Sports Park FY 2009 Total 3,073,000 3,052,952 2,355,450 2,199,155 3,312,100 3,303,741 8,680,000 6,047,124 100,000 20,406 1,000,000 1,210, 046 650,000 0 450,000 0 1,900,000 103,194 1,000,000 132,764 235,083 0 440,000 432,550 500,000 0 $ 23,695,633 $ 16,501,932 wir,r�c t Mu rmujmc I a Proj Dept Expended omp a ion omputerization 007 000 624,481 Fire Station #2 Remodel 023 250 248,468 07/28/08 86 & Main Intersection ROW 011 300 303,625 <; 07/24/04 96 & 129 E Ave intersection 022 .. 300 1,747,745 01/23/06 96.& Hwy 169 Interchange 027 300 1,349,964 -- 01123/06 Garnett Widening: (86 to 96) . 020 300 5.601,858 ! 01/22/07 96 Str Widening (Garnett to Owasso Mkt) - 025 300 ' 4,929,552 01/22/07 Intersection Engr. Prelim 035 300 100,000 07/23107 Street Improvements FY2007 042 300 807,746 01/21/08 86th & Mingo Intersection 013 x300 861,524 '07/28/08 Sdvercreek Drainage, 034 370 877,049 01/22/07. YMCA Pool - 030 515 1,000,000 01/22107' Sports Park Expansion through FY07 024 515 .2,062,418 01121/08 )ort #51 Dated 12/31/08 Legend: In Progrea5 - Complete -Not Applicable