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Home My WebLink About80_Progress Report_Third-Penny_CIPCity of Owasso One -Cent Capital Improvement Tax Projects Capital Improvements Fund Progress Report #80 Dated 6.30.22 Owosso Cost Expended Project Project Resolution Estimate to Date _ Design ROW Utility Relocation Bid Construction 76 Street Widening 2010 -13 $ 4,849,780 $ 4,575,848 76 and 169 Interchange 2021 -12 350,016 350,000 Garnett Widening, 96 to 106 2012 -04 9,456,722 9,369,033 Gamed Widening, 106 to 116 2015 -17 12,595,981 1,410,886 Highway 169 Service Roads - 116 & 137 2009 -01 700,426 700,426 96/145 Intersection 2015 -17 4,713,800 110,828 96 Street 134 10 145 2022 -09 8,1 D0,000 - 106 /129 Intersection 2016 -23 6,081,608 179,922 106 /145 Intersection 2015 -17 3,810.827 3.810,827 116 Street Garnett to 129 2022 -09 3,352,048 - 116/129 Intersection 2014 -05 1,024,770 1,024,770 Street Improvement FY 2021 2017 -15 11000.000 667,139 Street Improvement FY 2022 2017 -15 11000,000 69 Street Improvement FY 2023 2017 -15 1,200000 - Central Park/Lakeridge Stormwater Impr, 2016 -10 1,313,005 732,718 Royola/lributary 5A Stormwater 2016 -10 3,500,000 148,831 South Sports Pork Regional Detention 2016 -10 3,638,828 3,638.828 Elm Creek Park Improvements 2012 -04 760,187 575,186 5K Heart Healthy Trail 2019 -13 278,927 278,927 Funtoslic Island Renovation Project 2019 -13 1,200,000 1,050.271 Public Safely Vehicles —Fire FY23 2017 -05 39,854 - Public Safely Vehicles— Police 2017 -05 1,032,630 801,254 Public Safety Vehicles -- Police FY23 2017 -05 566,000 - Firing Range Shoot House 2022 -01 250,000 - Firing Range Multi- Purpose Facility 2022 -01 650,000 Fire Station #I Renovation 2021 -16 579,000 - Fire Station #2 Renovation 2021 -16 667,900 Vehicle Maintenance Facility 2012 -04 2,350,000 160,718 Fiber Installation 2017 -15 150,000 - Total $ 75.212,308 $ 29,586,481 P Completed; pending ODOT audit or final invoicing X X X X P X N N X I X X X X 1 X X I X N N x X 1 1 1 I X X X X X X X X X 1 X X X X P x N N X I X N N X I 1 X X X X i X N N X N N X x X N N X N N X x X N N X I N N N N N N X I N N N N N N N I X I N �,,oli 1cityt,��i° ✓� �% O SE AL O�''•.. ....... '�tf Q.°. Oros F.,�/1J legend: I -In Progress X - Complete N -Not Applicoble P Completed; pending ODOT audit or final invoicing One-Cent Capital Improvement Tax Projects Completed Capital Improvements Fund Projects Progress Report #80 Dated 6 -30 -22 vmer Buildings, Completion Public Storm Water & Land, and Total Completed Projects Approval Streets Safety Quality of Life Sewer Technology Expended 86 & Main Intersection ROW 07/24/04 $ 301625 $ - $ - $ - $ 303.625 Computerization 01/23/06 624,481 624,481 96 & 129 E Ave Intersection 01/23/06 1,747,745 1,747.745 96 & Hwy 169 Interchange 01/23/06 1,349,964 1,349,964 Garnett Widening (86 to 96) 01/22/07 5,601,858 5.601,858 96 Str Widening (Garnett to Owasso Mkt) 01/22/07 4,929,552 4,929.552 Silvercreek Drainage 01/22/07 877,049 877,049 YMCA Pool 01/22/07 1,000,000 11000,000 Intersection Engr. Prelim 07/23/07 100,000 100000 Sports Park Expansion through FY07 01/21/08 2,062,418 2,062,418 Fire Station #2 Remodel 07/28/08 248,468 248,468 86 &Mingo Intersection 07/28/08 896,165 896.165 TCCMC Land 02/02/09 3,076,475 3,076,475 New Fire Station 03 02/02/09 2,199,155 2199,155 Main Street Redevelopment 07/27/09 29.384 29,384 Sports Park Baseball Field # 1 07/27/09 488,429 488,429 86 Street Widening 01125/10 3,319,241 3,319,241 129 E Ave Widening 01/25/10 8,620,898 8. 620,898 Sport Park FY 2009 Waterline 07/26/10 22.253 22253 TiC/TCC Access Road 07/25/11 1,559.679 1,559,679 Quality of Life Initiative 07125111 118,710 118,710 Sports Pork Restroom 07/23/12 155,821 155.821 Police Can 07/22/13 125,000 125,000 Sports Park FY 2013. Baseball 4 -plea 07/22/13 541,223 541,223 Golf Course Equipment Purchase 01/27/14 124,752 124,752 961129 infrastructure Improvements 07/28/14 160,574 160,574 Fire Engine 03 /28/16 550,000 5501000 Transportation Master Plan 03!28/16 185,963 185,963 New City Hall 09/25/17 4,724.468 4,724,468 86 Street, Main- Memorial 09/25/17 2,679,183 2,679,183 116 [Hwy 20)/140 Signalization 09/25117 87,159 87,159 Street Rehabilitation Completed 09/25/17 11,783,923 11,783,923 Radio Equipment Upgrades Project 09/24/18 2,968,762 2968.762 106 /Garnett intersection 09124/18 1,741,720 1,741,720 Brookfield Crossing Stormwater lmpr. 09/24/18 634,343 634,343 Garreff Creek/Morrow PI. Sewer 09/24/18 2,215,714 2215,714 SC8A Compressor Grant 03/25/19 19,677 19,677 76 Street Utility Relocation 03/25/19 43.382 43,382 76 /Main Intersection 03/25/19 1.014,124 1,014,124 Public Safely Vehicles - Police FYI 09/23/19 394,542 394,542 Highway 169 Service Roads - 106 & 135 09/23119 2627,499 2,627,499 Fire Station #4 09/28/20 16,807,425 16,807,425 Facilities Land (Land Purchase 116 & Mingo) 09/28/20 1,504,174 1,504,174 Police Building 09 /28/20 4,798,966 4,798,966 Public Safety Vehicles -Re Aerial Platform Truck 09/28/20 1,347,800 1,347,800 Public Safety Vehicles -Fire Wildland Vehicle 09/28/20 100.745 100,745 Highway 169 Service Roads- 106 & 137 09/28/20 1,666,384 1.666,384 Redbvd (Festival) Park 09/26/20 156,450 156,450 Public Safety Vehicles - Police FY19 03/22/21 230,491 230.491 Public Safety Vehicles -- Police FY20 03/22/21 177,507 177,507 Public Safety Vehicles -Fire FY21 Pumper Truck 02/28/22 767,661 767,661 Completed Capital Improvement Projects $ 50,448.023 $ 30.736.199 $ 4.670.056 $ 3.727,106 $ 9.929.598 $ 99.510,982