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HomeMy WebLinkAbout79_Progress Report_Third-Penny_CIPCity of Owasso Third -Penny Sales Tax Projects Capital Improvements Fund Progress Report #79 Dated 2 -28 -22 Owasso Cost Expended Pfolect Utility Protect Resolution Estimate to Date Design ROW Relocation Bid Construction 76 Street Widening 2010 -13 $ 4,849,780 $ 4,575,848 76 and 169 Interchange 2021 -12 $ 350,000 $ - Garnett Widening, 96 to 106 2012 -04 9,734,059 9,311,191 Garnett Widening, 106 to 116 2015 -17 11,481,014 1,381,775 Highway 169 Service Roads - 116 & 137 2009 -01 906,992 668,334 Highway 169 Service Roads - 106 & 135 Realignment 2009 -01 250,000 2,300 96/145 Intersection 2015 -17 4,713,800 000 54,386 106 /129 Intersection 2016 -23 3,942,608 178,815 106 /145 Intersection 2015 -17 4,594,695 3,810,827 116 /129 Intersection 2014 -05 1,024,770 1,024,770 Street Improvement FY 2020 2017 -15 974,785 974,785 Street Improvement FY 2021 2017 -15 ©o 1,000,000 387,860 Street Improvement FY 2022 2017 -15 1,000,000 - Central Park /Lakeridge Stormwater Impr. 2016 -10 000 1,313,005 481,458 Rayola/rributary 5A Stormwater 2016 -10 3,500,000 ©o 148,831 South Sports Park Regional Detention 2016 -10 3,640,931 3,638,456 Elm Creek Park Improvements 2012 -04 760,187 000 575,186 5K Heart Healthy Trail 2019 -13 300,001 128,884 Funtastic Island Renovation Project 2019 -13 1,200,000 675,204 Public Safety Vehicles —Fire FY21 Pumper Truck 2017 -05 912,399 767,661 Public Safety Vehicles— Police 2017 -05 1,032,630 721,586 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 $ 61,228.555 $ 29,668,875 CItTY'D s SEAL s, %0' n C� 2�- Legend: I -In Progress X - Complete N -Not Applicable P I Completed; pending ODOT audit or final invoicing 000 ©o 000 ©o oo ©oo 000 ©o 000 ©o 000 ©o 000 ©o 000 ©o Legend: I -In Progress X - Complete N -Not Applicable P I Completed; pending ODOT audit or final invoicing Third -Penny Sales Tax Completed Capital Improvements Fund Projects Progress Report #79 Dated 2 -28 -22 Completion Completed Projects Approval Computerization 01/23/06 TCC /TTC Land 02/02/09 Fire Station #2 Remodel 07/28/08 New Fire Station #3 02/02/09 Fire Station #4 09/28/20 New City Hall 09/25/17 Facilities Land (Land Purchase 116 & Mingo) 09/28/20 Police Building 09/28/20 Police Cars 07/22/13 Public Safety Vehicles - Police FYI 09/23/19 Public Safety Vehicles - Police FYI 9 03/22/21 Public Safety Vehicles - Police FY20 03/22/21 Fire Engine 03/28/16 Radio Equipment Upgrades Project 09/24/18 SCBA Compressor Grant 03/25/19 Public Safety Vehicles -Fire Aerial Platform Truck 09/28/20 Public Safety Vehicles- -Fire Wildland Vehicle 09/28/20 76 Street Utility Relocation 03/25/19 76 /Main Intersection 03/25/19 86 Street, Main - Memorial 09/25/17 86 & Main Intersection ROW 07/24/04 96 & 129 E Ave Intersection 01/23/06 96 & Hwy 169 Interchange 01/23/06 Garnett Widening (86 to 96) 01/22/07 96 Str Widening (Garnett to Owasso Mkt) 01/22/07 Intersection Engr. Prelim 07/23/07 86th & Mingo Intersection 07/28/08 ,in Street Redevelopment 07/27/09 n Street Widening 01/25/10 96th /129th Infrastructure Improvements 07/28/14 106 /Garnett Intersection 09/24/18 116 (Hwy 20)/140 Signalization 09/25/17 129th E Ave Widening 01/25/10 Highway 169 Service Roads- 106 & 135 09/23/19 Highway 169 Service Roads - 106 & 137 09/28/20 TTC/TCC Access Road 07/25/11 Street Rehabilitation FY2007 -2019 09/25/17 Transportation Master Plan 03/28/16 Brookfield Crossing Stormwoter Impr. 09/24/18 Garrett Creek/Morrow PI. Sewer 09/24/18 Silvercreek Drainage 01/22/07 YMCA Pool 01/22107 Sports Park Expansion through FY07 01/21108 Sports Park Baseball Field # 1 07/27/09 Sport Park FY 2009 Waterline 07/26/10 Sports Park Restroom 07/23/12 Sports Park FY 2013 - Baseball 4 -plex 07/22/13 Golf Course Equipment Purchase 01/27/14 Redbud (Festival) Park 09/28/20 Quality of Life Initiative 07/25/11 Streets Public Safety Quality of Life Storm Water & Sewer umer Buildings, Land, and Technology Total Expended - $ - $ - $ - $ 624,481 $ 624,481 3,076,475 3,076,475 248,468 248,468 2,199,155 2,199,155 16,807,425 16,807,425 4,724,468 4.724,468 1,504,174 1,504,174 4,798,966 4,798,966 125,000 125,000 394,542 394,542 230,491 230,491 177,507 177,507 550,000 550,000 2,968,762 2,968,762 19,677 19,677 1,347,800 1,347,800 100,745 100,745 43,382 43,382 1,014,124 1,014,124 2,679,183 2,679,183 303,625 303,625 1,747,745 1,747,745 1,349364 1,349,964 5,601,858 5,601,858 4,929,552 029.552 100,000 100,000 896,165 896,165 29,384 29,384 3.319,241 3,319,241 160,574 160,574 1,741,720 1,741,720 87,159 87,159 8,620,898 8,620,898 2,627,499 2,627,499 1,666,384 1,666,384 1,559,679 1,559,679 10,809,138 10,809,138 185,963 185,963 634,343 634,343 2,215,714 2,215,714 877,049 877,049 11000,000 11000,000 2,062,418 2,062,418 488,429 488,429 22,253 22,253 155,821 155,821 541,223 541,223 124.752 124,752 156,450 156.450 118,710 118,710 Completed Capital Improvement Projects $ 49,473,238 $ 29,968,539 $ 4,670,056 $ 3,727,106 $ 9,929,598 $ 97,768,536