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HomeMy WebLinkAbout75_Progress Report_Third-Penny_CIP76 Street Widening Garnett Widening, 96 to 106 Garnett Widening, 106 to 116 Highway 169 Service Roads - 106 & 137 96/145 Intersection 106/129 Intersection 106/145 Intersection 116/129 Intersection Street Improvement FY 2019 Street Improvement FY 2020 Central Park /Lakeridge Stormwater Impr. Rayola /Tributary 5A Stormwater South Sports Park Regional Detention Elm Creek Park Improvements 5K Heart Healthy Trail Funtastic Island Renovation Project Redbud (Festival) Park Fire Station #4 Public Safety Vehicles —Fire Aerial Platform Truck Public Safety Vehicles - -Fire Wildland Vehicle Public Safety Vehicles— Police FYI Public Safety Vehicles — Police FY20 Main Police Station Land Purchase 116 & Mingo Vehicle Maintenance Facility Fiber Installation rC SAft9a Total `` °� °G�..... C /r��+p's o City of Owasso Third -Penny Sales Tax Projects Capital Improvements Fund Progress Report #75 Dated 2 -28 -20 Owasso Cast Expended Project utility Resolution Estimate to Date Design ROW Relocation Bid Construction 2010 -13 2012 -04 2015 -17 2009 -01 2015 -17 2016 -23 2015 -17 2014 -05 2017 -15 2017 -15 2016 -10 2016 -10 2016 -10 2012 -04 2019 -13 2019 -13 2017 -15 2016 -16 2017 -05 2017 -05 2017 -05 2017 -05 2012 -04 2019 -06 2012 -04 2017 -15 za ipt7 +r160e.` ��ZU $ 4,763,780 $ 9,731,888 8,079,480 1,666,384 4,713,800 1,025,000 4,594,695 1,022,790 1,202,019 976,811 1,297,206 3,500,000 3,653,013 500,000 300,000 1,200,000 166,281 16,887,465 100,745 1,347,800 228,284 294,395 4,845,599 1,500,000 2,350,000 150,000 4,279,871 9,304,553 1,323,879 1,666,384 100,034 1,007,386 1,022,790 168,808 107,156 33,830 351,724 67,426 166,281 16,827,102 100,745 1,347,800 228,284 161,399 4,768,384 160,718 $ 76,097,435 $ 43,194,554 Legend: I -In Progress X - CNam p lete N -ot Applicable P Completed; pending ODOT audit and Final invoicing 00 - -- 0©0-- 0©©0— Legend: I -In Progress X - CNam p lete N -ot Applicable P Completed; pending ODOT audit and Final invoicing Progress Report #75 Dated 2-28-20 Completion Completed ProjectsExpendedApproval Computerization$ 624,48101/23/06 TCC/TTC Land3,076,47502/02/09 Quality of Life Initiative118,71007/25/11 Police Cars125,00007/22/13 394,54209/23/19 Public Safety Vehicles--Police FY18 Fire Station #2 Remodel248,46807/28/08 New Fire Station #32,199,15502/02/09 Fire Engine550,00003/28/16 Radio Equipment Upgrades Project2,968,76209/24/18 SCBA Compressor Grant19,67703/25/19 76 Street Utility Relocation43,38203/25/19 76/Main Intersection1,014,12403/25/19 86 Street, Main-Memorial2,679,18309/25/17 86 & Main Intersection ROW303,62507/24/04 96 & 129 E Ave Intersection1,747,74501/23/06 96 & Hwy 169 Interchange1,349,96401/23/06 Garnett Widening (86 to 96)5,601,85801/22/07 96 Str Widening (Garnett to Owasso Mkt)4,929,55201/22/07 Intersection Engr. Prelim100,00007/23/07 86th & Mingo Intersection896,16507/28/08 Main Street Redevelopment29,38407/27/09 86th Street Widening3,319,24101/25/10 96th/129th Infrastructure Improvements160,57407/28/14 106/Garnett Intersection 1,741,72009/24/18 116 (Hwy 20)/140 Signalization87,15909/25/17 129th E Ave Widening8,620,89801/25/10 2,627,49909/23/19 Highway 169 Service Roads - 106 & 135 TTC/TCC Access Road1,559,67907/25/11 Street Improvements FY2007807,74601/21/08 Street Improvements FY20081,210,04607/27/09 Street Improvements FY2009937,63307/25/11 Street Improvements FY2010236,03807/25/11 Street Rehabilitation FY 2012390,38501/28/13 Street Rehabilitation FY 20131,281,00601/27/14 Street Rehabilitation FY 2014892,62107/27/15 Street Rehabilitation FY 2015961,93303/28/16 Street Rehabilitation FY 20161,032,53809/25/17 Street Rehabilitation FY 20171,183,10303/25/19 Street Rehabilitation FY 2018671,97309/23/19 Transportation Master Plan185,96303/28/16 Brookfield Crossing Stormwater Impr.634,34309/24/18 Garrett Creek/Morrow Pl. Sewer2,215,71409/24/18 Silvercreek Drainage877,04901/22/07 YMCA Pool1,000,00001/22/07 Sports Park Expansion through FY072,062,41801/21/08 Sports Park Baseball Field #1488,42907/27/09 Sport Park FY 2009 Waterline22,25307/26/10 Sports Park Restroom155,82107/23/12 Sports Park FY 2013 - Baseball 4-plex541,22307/22/13 Golf Course Equipment Purchase124,75201/27/14 New City Hall4,724,46809/25/17 Completed Capital Improvement Projects$69,774,477