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Home My WebLink About77_Progress Report_Third-Penny_CIPCity of Owasso Third -Penny Sales Tax Projects Capital Improvements Fund Progress Report #77 Dated 2 -28 -21 Owosso Cost Expended Project Project Resolution Estimate to Date Utility Design ROW Relocation Bid Construction 76 Street Widening 2010 -13 $ 4.849,780 $ 4,534.355 X X X X I Garnett Widening, 96 to 106 2012 -04 9,734,059 9,306,723 X X X Garnett Widening, 106 to 116 2015 -17 11,481,014 1,364,523 X I I 1 Highway 169 Service Roads - 116 & 137 2009 -01 333,000 - 1 96/145 Intersection 2015 -17 4,713.800 - X X X 106 /129 Intersection 2016 -23 1.317,608 137,412 X I 1 106 /145 Intersection 2015 -17 4,594,695 2.020,287 X X X 116 /129 Intersection 2014 -05 1,024,770 1,024,770 X I X X X Street Improvement FY 2019 2017 -15 1,204,117 1,204,117 X I X N N Street Improvement FY 2020 2017 -15 976,811 887,421 X N X X Street Improvement FY 2021 2017 -15 1,000,000 - N X 1 Central Park /Lakeridge Stormwafer Impr. 2016 -10 1.313,005 128,247 X X Rayola/Tributary 5A Stormwafer 2016 -10 3,500,000 151,272 X 1 X N South Sports Park Regional Detention 2016 -10 3,658,050 3,629,363 X N N X I Elm Creek Park Improvements 2012 -04 567,841 113,613 X N N X 1 5K Heart Healthy Trail 2019 -13 300,000 - I N X I Funtostic Island Renovation Project 2019 -13 1,200,000 - 1 Public Safety Vehicles —Fire FY21 Pumper Truck 2077 -05 895,591 690,297 N N Public Safety Vehicles — Police FY 19 2017 -05 230,491 230,491 N N X I Public Safety Vehicles -- Police FY20 2017 -05 177,507 177,507 N N N X N Public Safety Vehicles -- Police FY21 2017 -05 449,313 101,085 N N N N X N Vehicle Maintenance Facility 2012 -04 2,350,000 160,718 N 1 Fiber Installation 2017 -15 150,000 - X N Total 25,862,201 $ 56,021,452 $ + -In Progress Gam% d O - . Legend: X -Complete p ff% Y L T_ -Not Applicable ` Q V= SEe P Completed: pending ODOT audit and final invoicing �l Progress Report #77 Dated 2 -28 -21 Completed Capitol Improvement Projects $ 96,156,421 Completion Completed Projects Expended Approval Computerization $ 624.481 01/23/06 TCC /TTC Land 3,076,475 02/02/09 Fire Station #2 Remodel 248,468 07/28/08 New Fire Station 03 2,199,155 02/02/09 Fire Station #4 16,807,425 09/28/20 New City Hall 4,724,468 09/25/17 Facilities Land (Land Purchase 116 & Mingo) 1,504,174 09/28/20 Police Building 4.798,966 09128/20 Police Cars 125,000 07/22/13 Public Safety Vehicles — Police FYI 394,542 09/23/19 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 Public Safety Vehicles- -Fife FYI Aerial Platform 1,347,800 09/28/20 Public Safety Vehicles - -Fire FYI Wildland Vehic 100,745 09/28/20 76 Street Utility Relocation 43.382 03/25/79 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 86th & 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) /140Signalization 87,159 09/25/17 129th E Ave Widening 8,620,898 07/25/10 Highway 169 Service Roads - 106 & 135 2,627,499 09/23/19 Highway 169 Service Roads - 106 & 137 1,666,384 09/28/20 TTC/TCC Access Road 1,559,679 07/25/11 Street Improvements FY2007 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 07127115 Street Rehabilitation FY 2015 961,933 03/28/16 Street Rehabilitation FY 2016 1,032,538 09125/17 Street Rehabilitation FY 2017 1,183.103 03/25/19 Street Rehabilitation FY 2018 671,973 09/23/19 Transportation Master Plan 185,963 03/28/16 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 1,000,000 01/22/07 .. Sports Park Expansion through FY07 2,062,418 01/21/08 Sports Park Baseball Field #1 488,429 07/27/09 Sport Park FY 2009 Waterline 22,253 07126/10 Sports Park Restroom 155,821 07/23/12 Sports Park FY 2013 - Baseball 4 -plex 541.223 07/22/13 Golf Course Equipment Purchase 124,752 01/27/14 Redbud (Festival) Park 156.450 09/28/20 Quality of Life Initiative 118.710 07/25/11 Completed Capitol Improvement Projects $ 96,156,421