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Home My WebLink About78_Progress Report_Third-Penny_CIPCity of Owasso Third -Penny Sales Tax Projects Capital Improvements Fund Progress Report #78 Dated 6 -30 -21 Owasso 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 Garnett Widening, 96 to 106 2012 -04 9,734,059 9,307,460 Garnett Widening, 106 to 116 2015 -17 11,481,014 1,366,158 Highway 169 Service Roads - 116 & 137 2009 -01 776,991 - 96/145 Intersection 2015 -17 4,713,800 - 106 /129 Intersection 2016 -23 1,317,608 170,013 106 /145 Intersection 2015 -17 4,594,695 3,046,472 116 /129 Intersection 2014 -05 1,024,770 1,024,770 Street Improvement FY 2020 2017 -15 976,811 974,785 Street Improvement FY 2021 2017 -15 1,000,000 33,193 Central Park /Lakeridge Stormwater Impr. 2016 -10 1,313,005 201,314 Rayolo /Tributary 5A Stormwater 2016 -10 3,500,000 148,831 South Sports Park Regional Detention 2016 -10 3,658,050 3,638,456 Elm Creek Park Improvements 2012 -04 630,385 392,535 5K Heart Healthy Trail 2019 -13 300,000 - Funtastic Island Renovation Project 2019 -13 1,200,000 - Public Safety Vehicles —Fire FY21 Pumper Truck 2017 -05 895,591 715,872 Public Safety Vehicles — Police FY21 2017 -05 449,313 98,670 Vehicle Maintenance Facility 2012 -04 2,350,000 160,718 Fiber Installation 2017 -15 150,000 - P I Completed: pending ODOT audit and final invoicing X X X X P X X X X 1 1 1 I X X X X 1 1 1 X X X X 1 X X X X P X N N X X X N N X I X X X X X N N X X X N N X I X N N X I I N N N X I N N N X I 1 X N Total `Rjj CITy � �` ti� ••,,• pr ,i Z-): SVAT :? _ $ 54,915,872 $ 25,855,095 Legend: -In Progress X - Complete N -Not Applicable P I Completed: pending ODOT audit and final invoicing Third -Penny Sales Tax Completed Capital Improvements Fund Projects Progress Report #78 Dated 6 -30 -21 Other Buildings, Completion Public Storm W ater & Land, and Total Completed Projects Approval Streets Safety Quality of Life Sewer Technology Expended Computerization 01/23/06 $ - $ - $ - $ - $ 624,481 $ 624,481 TCC /TTC Land 02/02/09 3.076,475 3,076,475 Fire Station #2 Remodel 07/28/08 248.468 248,468 New Fire Station #3 02/02/09 2,199,155 2,199,155 Fire Station #4 09/28/20 16,807,425 16,807,425 New City Hall 09/25/17 4,724,468 4,724,468 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 Police Cars 07/22/13 125,000 125,000 Public Safety Vehicles -- Police FYI 09/23/19 394,542 394,542 Public Safety Vehicles-- Police FYI 03/22/21 230,491 230,491 Public Safety Vehicles -- Police FY20 03/22/21 177,507 177,507 Fire Engine 03/28/16 550,000 550,000 Radio Equipment Upgrades Project 09/24/18 2,968,762 2,968,762 SCBA Compressor Grant 03/25/19 19,677 19,677 Public Safety Vehicles - -Fire 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 76 Street Utility Relocation 03/25/19 43,382 43,382 76 /Main Intersection 03/25/19 1,014,124 1,014,124 86 Street, Main- Memorial 09/25/17 2,679,183 2,679,183 86 & Main Intersection ROW 07/24/04 303.625 303,625 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 OF Str Widening (Garnett to Owosso Mkt) 01/22/07 4,929,552 4,929,552 •rsection Engr. Prelim 07/23/07 100,000 100,000 -.,h& Mingo intersection 07/28/08 896,165 896,165 Main Street Redevelopment 07/27/09 29,384 29,384 86th Street Widening 01/25/10 3,319,241 3,319,241 96th /129th Infrastructure Improvements 07/28/14 160,574 160,574 106 /Garnett Intersection 09/24/18 1,741,720 1,741,720 116 (Hwy 20)1140 Signalization 09/25/17 87,159 87,159 129th E Ave Widening 01/25/10 8.620,898 8,620,898 Highway 169 Service Roads - 106 & 135 09/23/19 2,627,499 2,627,499 Highway 169 Service Roads - 106 & 137 09/28/20 1,666,384 1,666,384 TTC /TCC Access Road 07/25/11 1,559,679 1,559,679 Street Rehabilitation FY2007 -2019 09/25/17 10.809,138 10,809,138 Transportation Master Plan 03/28/16 185,963 185,963 Brookfield Crossing Stormwater lmpr. 09/24/18 634,343 634,343 Garrett Creek /Morrow PI. Sewer 09/24/18 2,215,714 2.215,714 Silvercreek Drainage 01/22/07 877,049 877,049 YMCA Pool 01/22/07 1,000.000 1,000,000 Sports Park Expansion through FY07 01/21/08 2,062,418 2,062.418 Sports Park Baseball Field #1 07/27/09 488,429 488,429 Sport Park FY 2009 Waterline 07/26/10 22,253 22,253 Sports Park Restroom 07/23/12 155,821 155,821 Sports Park FY 2013 - Baseball 4 -plex 07/22/13 541,223 541,223 Golf Course Equipment Purchase 01/27/14 124,752 124,752 Redbud (Festival) Park 09/28/20 156,450 156,450 Quality of Life Initiative 07/25/11 118,710 118,710 Completed Capital Improvement Projects