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WATCHDOG COMMITTEE PROGRESS REPORT
FY 2009 -2010 CAPITAL IMPROVEMENTS FUND PROJECTS
Cost
)ort #55 Dated 06/30/10
n bid uon!
Quality of Life Initiative
86th Street Widening
129th E Ave Widening
86th Street Main - Memorial
106th /Garnett Intersection
TTC /TCC Access Road
Street Improvements FY 2009
Street Improvements FY 2010
Sports Park FY 2009
Sports Park FY 2009 Waterline
Sports Park FY 2009 Restroom
Total
120,000
3,320,000
8,680,000
2,600,000
1,950,000
1,900,000
1,114,000
250,000
386,830
22,253
160,000
$ 20,503,083
52,836
3,319,241
8,620,898
464,581
111,320
1,556,681
898,389
0
0
22,253
0
$ 15,046,198
X
007
N
4,4
/
TCC/TTC Land
064
`1 "50,_
3,076,475
02/02%09{
Fire Station #2 Remodel
023
X
; .:248,468
07/28/08+
New Fire Station #3 ..
c 029
X
2,199,155
X
X
011
.300
303;625 `
.` 07/24/04'
98 &`1296 Ave Intersection
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Computerization
X
In Progress
- Complete
-Not Applicable
007
000,,:
4,4
/
TCC/TTC Land
064
`1 "50,_
3,076,475
02/02%09{
Fire Station #2 Remodel
023
250
; .:248,468
07/28/08+
New Fire Station #3 ..
c 029
'250 -=
2,199,155
., 02/02/09
86 &Main Intersection ROW
011
.300
303;625 `
.` 07/24/04'
98 &`1296 Ave Intersection
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Street :Improvements FY2007
86th &cMingo Intersection
Main Street Redevelopment
Street Improvements FY 2008
Sllvercreek Drainage
YMCA Pool
Sports Park Expansion: through FY07
Sports Park Baseball Field #1
Legend:
X
In Progress
- Complete
-Not Applicable