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HomeMy WebLinkAbout76_Progress Report_Third-Penny_CIP76 Street Widening Garnett Widening, 96 to 106 96/145 Intersection Garnett Widening, 106 to 116 Highway 169 Service Roads - 106 & 137 106/129 Intersection 106/145 Intersection 116/129 Intersection Street Improvement FY 2019 Street Improvement FY 2020 Street Improvement FY 2021 Central Park /Lakeridge Stormwater Impr. Rayolo /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 FYI Aerial Platform Truck Public Safety Vehicles —Fire FYI Wildland Vehicle Public Safety Vehicles —Fire FY21 Pumper Truck Public Safety Vehicles — Police FY19 Public Safety Vehicles -- Police FY20 Public Safety Vehicles — Police FY21 Main Police Station Land Purchase 116 & Mingo Vehicle Maintenance Facility Fiber Installation Total `4cr.K tC/py'�i�s '• C). . O . T a Resolution 2010 -13 2012 -04 2015 -17 2015 -17 2009 -01 2016 -23 2015 -17 2014 -05 2017 -15 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 2017 -05 2017 -05 2012 -04 2019 -06 2012 -04 2017 -15 U , Q 2� I City of Owasso Third -Penny Sales Tax Projects Capital Improvements Fund Progress Report #76 Dated 6 -30 -20 Owasso Cost Expended Project Estimate to Date $ 4,763,780 $ 4,139,018 9,731,888 9,306,723 4,713,800 - 8,079,480 1,348,930 1,666,384 1,666,384 1,025,000 118,416 4,594,695 1,158,283 1,022,790 1,022,790 1,204,1 17 1,204,1 17 976,811 - 1,000,000 - 1,297,206 125,787 3,500,000 148,831 3,653,013 1,792,709 567,426 67,426 300,000 - 1,200,000 - 156,450 156,450 16,887,465 16,827,102 1,347,800 1,347,800 100,745 100,745 780,000 - 230,491 230,491 177,507 177,507 288,000 - 4,798,966 4,798,966 1,504,589 1,504,174 2,350,000 160,718 150,000 - $ 78,068,403 $ 47,403,367 utility ROW Relocation Bid Construction Legend: -In Progress X - Complete N -Not Applicable P I Completed; pending ODOT audit and finol invoicing 000 ©o 000 ©o 000 ©o Legend: -In Progress X - Complete N -Not Applicable P I Completed; pending ODOT audit and finol invoicing Progress Report #76 Dated 6 -30 -20 Completed Capital Improvement Projects $ 69,774,477 Completion Completed Projects Expended Approval Computerization $ 624,481 01/23/06 TCC /TTC Land 3,076,475 02/02/09 Quality of Life Initiative 118,710 07/25/11 Police Cars 125,000 07/22/13 Public Safely Vehicles -- Police FY18 394,542 09/23/19 Fire Station #2 Remodel 248,468 07/26/08 New Fire Station #3 2,199,155 02/02/09 Fire Engine 550,000 03/28/16 Radio Equipment Upgrades Project 2,968,762 09/24/18 SCBA Compressor Grant 19,677 03/25/19 76 Street Utility Relocation 43,382 03/25/19 76 /Main Intersection 1,014,124 03/25/19 86 Street, Main- Memorial 2,679,183 09/25/17 86 & Main Intersection ROW 303,625 07/24/04 96 & 129 E Ave Intersection 1,747,745 01/23/06 96 & Hwy 169 Interchange 1,349,964 01/23/06 Garnett Widening (86 to 96) 5,601,858 01/22/07 96 Sir Widening (Garnett to Owasso Mkt) 4,929,552 01/22/07 Intersection Engr. Prelim 100,000 07/23/07 861h & Mingo Intersection 896,165 07/28/08 Main Street Redevelopment 29,384 07/27/09 86th Street Widening 3,319,241 01/25/10 96th /129th Infrastructure Improvements 160,574 07/28/14 106 /Garnett Intersection 1,741,720 09/24/18 116 (Hwy 20)/140 Signalization 87,159 09/25/17 129th EAve Widening 8,620,898 01/25/10 Highway 169 Service Roads - 106 & 135 2,627,499 09/23/19 TTC /TCC Access Road 1,559,679 07/25/11 Street ImprovementsFY2007 807,746 01/21/08 Street Improvements FY2008 1,210,046 07/27/09 Street Improvements FY2009 937,633 07/25/11 Street Improvements FY2010 236,038 07/25/11 Street Rehabilitation FY 2012 390,385 01/28/13 Street Rehabilitation FY 2013 1,281,006 01/27/14 Street Rehabilitation FY 2014 892,621 07/27115 Street Rehabilitation FY 2015 961,933 03/28/16 Street Rehabilitation FY 2016 1,032,538 09/25/17 Sheet Rehabilitation FY 2017 1,183,103 03/25/19 Street Rehabilitation FY 2018 671,973 09/23/19 Transportation Master Plan 185,963 03128/16 Brookfield Crossing Stormwater Impr. 634,343 09/24/18 Garrett Creek /Morrow PI. Sewer 2,215,714 09/24/18 Silvercreek Drainage 877,049 01/22/07 YMCA Pool 11000,000 01/22/07 Sports Park Expansion through FY07 2,062,418 01/21 /08 Sports Park Baseball Field # 1 488,429 07127109 Sport Park FY 2009 Waterline 22,253 07/26/10 Sports Park Restroom 155,821 07/23112 Sports Park FY 2013- Baseball 4 -plex 541,223 07/22/13 Golf Course Equipment Purchase 124,752 01/27/14 New City Hall 4,724,468 09/25/17 Completed Capital Improvement Projects $ 69,774,477