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Home My WebLink About2007.07.23_Sales Tax Watchdog Committee AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO SALES TAX WATCHDOG COMMITTEE TYPE OF MEETING: DATE: TIME: PLACE: Regular July 23, 2007 6:30 PM Council Chambers Old Central 109 N. Birch Owasso, OK Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 5:00 PM on Thursday, July 19, 2007 � 4G/� J iann M. Stevens, Deputy ity Clerk AGENDA 1. Call to Order Ms. Brenda Snow, Chairman 2. Roll Call Ms. Stevens 3. Request Approval of the January 22, 2007 Minutes Ms. Brenda Snow, Chairman Attachment #3 4. General Discussion of Projects and Status Report Ms. Stagg Mr. Rooney Mr. Ray Attachment #4 Owasso City Council July 23, 2007 Page 2 Presentation and Discussion of Financial Reports Ms. Bishop Attachment #5 6. Project Completion Reports Ms. Brenda Snow, Chairman Attachment #6 A. Intersections, Engineering (Preliminary) 7. Consideration and approval of Progress Report for Public Distribution Ms. Brenda Snow, Chairman Attachment #7 8. New Business 9. Adjournment r an r OWASSO SALES TAX WATCHDOG COMMITTEE .. MINUTES OF REGULAR MEETING a Monday, January 22, 2007 OR The Owasso Sales Tax Watchdog Committee met in a regular meeting on Monday, January 22, 2007 in the Council Chambers of the Old Central Building, 109 N. Birch, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 PM on Thursday, January 18, 2007. 4" ITEM 1: CALL TO ORDER. di Ms. Brenda Snow, Chairperson, called the meeting to order at 6:30 PM. W ITEM 2: ROLL CALL PRESENT Brenda Snow Erik Miller Joe Sparks Bob Barnes Steve Mowery (out at 7:35 PM) Jeff Ferguson David Boggs Guy Nightingale Donna Pepper Randy Cowling Matthew Roberts Bob Buss Jeff Westerfield ABSENT Danny Ewing STAFF PRESENT Rodney Ray, City Manager Ana Stagg, Public Works Director Sherry Bishop, Finance Director Bradd Clark, Fire Chief Tim Rooney, Assistant City Manager David Warren, Parks Director Julie Trout Lombardi, City Attorney i, W ITEM 3: REQUEST APPROVAL OF THE JULY 31 2006 MINUTES Mr. Mowery moved, seconded by Mr. Westerfield to approve the minutes of the July 31, 2006 Regular Meeting. The motion carried 13 -0. 1 1 Watchdog Committee January 22, 2007 Page 2 of 3 ITEM 4: GENERAL DISCUSSION OF PROJECTS AND STATUS REPORTS Chief Clark, Ms. Stagg, Mr. Warren, and Mr. Ray reviewed the Project Status Reports. Chief Clark advised that construction of Fire Station #3 was underway and reported that the station should be substantially completed by the beginning of August. Ms. Stagg explained the details of the Street Improvement /Repair Project and those streets involved in the project. Mr. Warren reviewed the recently completed design drawings for the Sports Park Expansion and Mr. Ray completed the status reports by reviewing the YMCA project. ITEM 5: PRESENTATION AND DISCUSSION OF FINANCIAL REPORTS Ms. Bishop reviewed the financial reports included in the agenda packet and a discussion was held by members as to the content of the reports. ITEM 6: PROJECT COMPLETION REPORTS A. E. 96TH STREET NORTH WIDENING MARKET) B. N. GARNETT ROAD WIDENING (E. STREET NORTH) C. SILVERCREEK DRAINAGE PROJECT D. YMCA POOL PROJECT (GARNETT ROAD TO OWASSO 86TH STREET NORTH TO E. 96TH The completion reports for the above referenced projects were reviewed. Mr. Cowling moved, seconded by Ms. Pepper to approve the completion reports as presented. The motion carried 13- 0. ITEM 7: CONSIDERATION AND APPROVAL OF PROGRESS REPORT FOR PUBLIC DISTRIBUTION Members reviewed the progress report as presented. Mr. Westerfield moved to approve the Progress Report for Public Distribution, seconded by Mr. Nightingale. The motion carried 12 -0. ITEM 8: NEW BUSINESS No new business. Watchdog Committee January 22, 2007 Page 3 of 3 ITEM 9: ADJOURNMENT Mr. Westerfield moved, seconded by Ms. Pepper to adjourn the meeting. The motion carried 12 -0 and the meeting adjourned at 7:58 PM. l Brenda Snow, Chairperson ' PROJECTS STATUS REPORT City of Owasso July 23, 2007 FIRE DEPARTMENT ' Fire Station #2 (207 South Cedar) - Project is nearly complete - Fire station is inhabited and serves to protect Southern half of City - Facility Generator Upgrade is complete (funded with grant and City matching) - Heating, Venting, and Air Conditioning (HVAC) Upgrades are completed - Final repairs forthcoming on project, including: - Driveway repairs: funded in FY 2007 -2008 ' - Brick replacement • Fire Station #3 (100th Street North and 145th East Avenue) - Notice to Proceed delivered January 11, 2007 - Expected completion date: October, 2007 - Construction of facility is approximately 50% complete (poor weather conditions have affected this project) 1 PUBLIC WORKS DEPARTMENT • E. 86th Street North /N. 97th E. Avenue (Mingo Road) Intersection - Construction began in May 2007 and is scheduled to be completed by February 2008 (poor weather conditions have affected this project) - Funding for this project is a result of a "matching grant "; 80% ODOT funding and 20% City funding N. 129th E. Avenue Widening Engineering Services (South of Home Depot to E. 76th Street North) - Bids for this project have been advertised and will be opened August 13, 2007. - Staff anticipates placing an action item on the August 21, 2007 Council agenda to request the award of a construction contract - Pending award of the construction contract, construction could begin on or about September 1, 2007 • Street Improvement /Repair Project (FY 2006 -2007) - Resurfacing work began in December 2006 (with Tulsa County partnership) - Improvements completed by June 2007 - City Council accepted the completed overlay project and approved the final payment to Becco Contractors - Restriping work is currently underway and is scheduled to be completed by the end of July 2007 - Any remaining funds will be utilized for the FY 2007 -2008 Street Improvement r Project r Intersections, Engineering (Preliminary) - Engineering services related to the conceptual design for the preparation and submittal of funding applications to the Oklahoma Department of Transportation (ODOT). Locations to be studied: • North 145th East Avenue and East 96th Street North • North Garnett Road and East 106th Street North • North Mingo Road and East 96th Street North • North 145th East Avenue and East 106th Street North - Work began in December 2005 - Draft report completed in April 2006 - ODOT application submitted in November 2007 - A request for action to approve the Project Completion Report included on the July 23, 2007 agenda PARKS DEPARTMENT • Sports Park Expansion - 80 acres of land immediately south of the existing Sports Park has been purchased - Initial Construction will consist of access road from E. 106th Street north, parking facilities, and construction of one large playing field - Existing structures have been removed - City Council awarded a construction contract for one -half of the parking lot and the entrance road off of E. 106th Street North, construction is scheduled to begin August 2007 - The first 365' baseball field with lighting is schedule to be advertised for bidding on August 1, 2007 City of Owasso Capital Improvements Fund Project Status Summary Report As of June 30, 2007 o Resolution 2006 -10 Priority Projects Originally included in 1998 Revenue Bond Projects • Project initiated prior to Oct 2003 election Percent of Completion Project Cost Project Expended Expended Contract & Budget Percent Report Estimate Budget FY 2007 to Date Encumbrances Expended Complete Approval o Fire Station #2 Remodel 252,000 252,000 27,276 229,120 91% 95% o New Fire Station #3 2,355,450 2,355,450 821,864 1,018,481 1,163,370 43% 50% 86 & Main Intersection ROW 303,625 303,625 303,625 303,625 100% 100% 7/24/2004 86 & Mingo Intersection 750,000 749,030 428,520 721,385 1,000 96% 20% • 86 Street Widening 3,312,100 3,312,099 - 3,303,741 100% 100% 1/25/2005 • 129 E Ave Widening (engineering only) 360,000 358,404 - 339,498 18,906 95% 95% o 96 Street Widening (Garnett to Owasso Mkt) 5,400,000 4,943,554 79,860 4,929,552 100% 100% 1/22/2007 o Garnett Widening (86 to 96) 5,400,000 5,601,858 184,741 5,601,858 100% 100% 1/22/2007 o Street Improvement \Repair Project - FY 2007 1,000,000 1,002,600 644,060 646,660 186,074 64% 95% o Intersection Engr, Prelim 100,000 100,000 12,675 94,608 95% 100% Proposed o Silvercreek Drainage 880,000 880,000 141,765 877,049 100% 100% 1/22/2007 o Sports Park Expansion 2,500,000 2,500,000 178,634 1,902,202 270,340 76% 75% o YMCA Pool 1,000,000 1,000,000 8,219 1,000,000 100% 100% 1/22/2007 $23,613,175 $23,358,620 $2,831,239 $20,967,779 $1,639,690 90% o Resolution 2006 -10 Priority Projects Originally included in 1998 Revenue Bond Projects • Project initiated prior to Oct 2003 election City of Owasso Capital Improvements Fund Expenditures For the Period January through June 2007 Date GL Account Vendor Description Amount Project Total 02/20/07 40- 250 - 54100 -023 OK CORPORATION COMMISSION TANK REMOVAL 5,000.00 04/17/07 40- 250 - 54100 -023 COMMERCIAL POWER SOLUTIONS GENERATOR - STATION 2 21,661.00 04/17/07 40- 250 - 54100 -023 ROTO- ROOTER DRAIN LINE SCOPED 314.80 05/01/07 40- 250 - 54100 -023 BELONGIA CONSULTANTS CORE SAMPLING - CONCRETE DRIVE REPAIR 300.00 Fire Station #2 Remodel 27,275.80 02/06/07 40- 250 - 54100 -029 BKL INCORPORATED ARCHITECTURAL SERVICES STAT 6,650.00 02/20/07 40- 250 - 54100 -029 CROSSLAND HEAVY CONTRACTORS CONSTRUCTION - STATION 3 51,911.10 03/20/07 40- 250 - 54100 -029 CROSSLAND HEAVY CONTRACTORS CONSTRUCTION - STATION 3 106,815.60 04/17/07 40- 250 - 54100 -029 CROSSLAND HEAVY CONTRACTORS CONSTRUCTION - STATION 3 272,638.35 05/01/07 40- 250 - 54100 -029 VVEC UTILITY POLE RELOCATION 9,318.47 05/15/07 40- 250 - 54100 -029 BKL INCORPORATED ARCHITECTURAL SERVICES STATION 03 7,980.00 05/15/07 40- 250 - 54100 -029 CROSSLAND HEAVY CONTRACTORS CONSTRUCTION - STATION 3 130,263.30 06/16/07 40- 250 - 54100 -029 CROSSLAND HEAVY CONTRACTORS CONSTRUCTION - STATION 3 64,752.30 06/30/07 40- 250 - 54100 -029 TREASURER PETTY CASH WATER LINE PERMIT 653.25 06/30/07 40- 250 - 54100 -029 CROSSLAND HEAVY CONTRACTORS CONSTRUCTION - STATION 3 87,010.20 New Fire Station #3 737,992.57 04/03/07 40- 300 - 53001 -013 C2A ENGINEERING ENGINEERING SVS- 86 /MINGO 200.00 05/15/07 40- 300 - 53001 -013 C2A ENGINEERING ENGINEERING SVS- 86 /MINGO 400.00 06/30/07 40- 300 - 53001 -013 C2A ENGINEERING, INC ENGINEERING SVS- 86 /MINGO 200.00 01/16/07 40- 300 - 54005 -013 CHARNEY, BUSS, & WILLIAMS, P.C. CITY VS. MCAULIFF 93.75 01/16/07 40- 300 - 54005 -013 CHARNEY, BUSS, & WILLIAMS, P.C. CITY VS. MCCARTY 250.00 02/06/07 40- 300 - 54005 -013 CHARNEY, BUSS, & WILLIAMS, P.C. CITY VS. MCCARTY 312.50 03/02/07 40- 300 - 54005 -013 CURTHOYS, BRIAN CONDEMNATION - RIGHTS OF WAY 10,000.00 03/06/07 40- 300 - 54005 -013 CHARNEY, BUSS, & WILLIAMS, P.C. CITY VS. MCCARTY 2,245.00 04/03/07 40- 300 - 54005 -013 CHARNEY, BUSS, & WILLIAMS, P.C. CITY VS. MCCARTY 6,964.87 04/17/07 40- 300 - 54005 -013 FR ELLIS II CITY VS. MCCARTY 2,857.50 06/05/07 40- 300 - 54005 -013 CHARNEY, BUSS, & WILLIAMS, P.C. CITY VS. MCCARTY 343.75 06/05/07 40- 300 - 54005 -013 K. ELLIS RITCHIE, P.C. SETTLEMENT 31,299.47 06/05/07 40- 300 - 54005 -013 K. ELLIS RITCHIE, P.C. SETTLEMENT 15,374.24 05/15/07 40- 300 - 54210 -013 WASHINGTON CO RURAL WATER UTILITY RELOCATION -86TH ST /MINGO 4,173.87 06/30/07 40- 300 - 54210 -013 TULSA COUNTY TULSA COUNTY BOCC SIGNAGE /MARKINGS 35.00 86 & Mingo Intersection 74,749.95 05/15/07 40- 300 - 53001 -025 C.H. GUERNSEY & COMPANY ENGINEERING SERVICES 902.34 02/06/07 40- 300 - 54005 -025 CHARNEY, BUSS, & WILLIAMS, P.C. CITY VS. MCAULIFF 187.50 03/06/07 40- 300 - 54005 -025 CHARNEY, BUSS, & WILLIAMS, P.C. CITY VS. MCAULIFF 625.00 04/03/07 40- 300 - 54005 -025 CHARNEY, BUSS, & WILLIAMS, P.C. CITY VS. MCAULIFF 93.75 96 Street Widening (Garnett to Owasso Mkt) 1,808.59 City of Owasso Capital Improvements Fund Expenditures For the Period January through June 2007 01/16/07 40- 300 - 53001 -042 POE & ASSOCIATES, INC 06/07 CIP STREET REHAB PROJECT 1,001.13 02/06/07 40- 300 - 54210 -042 APAC CONCRETE FOR STREET PROJECTS 65,334.66 02/20/07 40- 300 - 53001 -042 POE & ASSOCIATES, INC FY 06/07 CIP STREET REHAB PROJECT 123.35 02/20/07 40- 300 - 54210 -042 BECCO CONTRACTORS INC FY 06/07 CIP STREET REPAIR PROJECT 106,277.31 03/06/07 40- 300 - 54210 -042 NES TRAFFIC SAFETY WARNING SIGNS 99.40 03/20/07 40- 300 - 54210 -042 APAC CONCRETE FOR STREET PROJECT 881.39 03/20/07 40- 300 - 54210 -042 BECCO CONTRACTORS FY 06/07 CIP STREET REPAIR PROJECT 47,324.19 04/03/07 40- 300 - 54210 -042 BECCO CONTRACTORS FY 06/07 CIP STREET REPAIR PROJECT 12,544.88 04/17/07 40- 300 - 54210 -042 DIRECT TRAFFIC CONTROL FY 06/07 STREET REPAIR PROJECT 4,917.38 04/17/07 40- 300 - 54210 -042 NES TRAFFIC SAFETY WARNING SIGNS 96.00 05/01/07 40- 300 - 54210 -042 SEMMATERIALS TAC COAT STREET REPAIR 1,701.06 05/01/07 40- 300 - 54210 -042 APAC CONCRETE - STREET PROJECT 3,076.59 05/15/07 40- 300 - 54210 -042 APAC CONCRETE FOR STREET PROJECT 369,056.02 05/15/07 40- 300 - 54210 -042 SEMMATERIALS TAC COAT STREET REPAIR 4,606.52 05/15/07 40- 300 - 54210 -042 TULSA COUNTY BOCC SIGNAGE /STREET PROJECT 385.00 06/05/07 40- 300 - 54210 -042 MAXWELL SUPPLY SIGNS /FLAGS 52.22 06/05/07 40- 300 - 54210 -042 WHITE STAR MACHINERY & SUPPLY EQUIPMENT RENTAL 3,100.65 06/05/07 40- 300 - 54210 -042 EQUIPMENT ONE RENTAL & SALES AIR COMPRESSOR RENTAL 85.00 06/05/07 40- 300 - 54210 -042 TWIN CITIES READY MIX CONCRETE /STREET REPAIR 295.50 06/05/07 40- 300 - 54210 -042 WATER PRODUCTS MANHOLE RISER 162.00 06/16/07 40- 300 - 54210 -042 STAND -BY PERSONNEL TEMP PERSONNEL 9,733.50 06/16/07 40- 300 - 54210 -042 SEMMATERIALS TAC COAT STREET REPAIR 1,350.77 06/30/07 40- 300 -54210 -042 TULSA COUNTY TULSA COUNTY BOCC SIGNAGE /MARKINGS- OVERLAY PROJECT 332.00 06/30/07 40- 300 - 54210 -042 SIGNALTEK INC VEHICLE DETECTOR LOOP REPLACEMENT 2,097.50 Street Improvement \Repair Project 634,634.02 02/06/07 40- 370 - 54230 -034 MESHEK & ASSOCIATES SILVER CREEK DRAINAGE IMPROVE 1,217.64 02/06/07 40- 370 - 54230 -034 OKLAHOMA NATURAL GAS RELOCATION OF GAS FACILITIES 10,910.33 04/03/07 40- 300 - 53001 -035 CRAFTON, TULL AND ASSOCIATES ENGINEERING SERVICES 1,610.00 Silvercreek Drainage 13,737.97 02/20/07 40- 515 - 53001 -024 RANDY G. MISER MISER ASPHALT COMPANY SIDEWALK AT RESTROOM 4,500.00 03/20/07 40- 515 - 53001 -024 DMS ELECTRIC LIGHTS - SPORTS PARK RESTROOM 6,800.00 03/20/07 40- 515 - 53001 -024 A -1 FENCE COMPANY FENCE - ELECTRICAL PANEL 1,062.50 06/05/07 40- 515 - 53001 -024 ROBERT E. BIRD BIRD SURVEYING & DESIGN FIELD DESIGN - SPORTS PARK 3,000.00 06/16/07 40- 515 - 54205 -024 MISER ASPHALT COMPANY DEMOLITION AT SPORTS PARK 8,500.00 06/30/07 40- 515 - 53001 -024 BIRD SURVEYING & DESIGN, PLLC FIELD DESIGN - SPORTS PARK 2,400.00 Sports Park Expansion 26,262.50 Total Expenditures 1,516,461.40 City of Owasso Sales Tax Collections and Restricted Use of One Percent Fiscal Year 2006 -2007 Three Percent 2004 Sales Tax One Percent Defeasance Collection Sales Tax (1/3) RAN Debt Service Payments Excess to Development Capital 2004 Sales Tax 2005 Sales Tax Agreement Improvements Rev Note Rev Note Debt Fund Jul $1,252,532.37 417,510.79 107,008.59 132,911.11 135,416.34 5,939.14 36,235.61 Aug $1,334,836.21 444,945.40 107,008.59 132,911.11 135,416.34 6,498.34 63,111.02 Sep $1,364,828.62 454,942.87 107,008.59 132,911.11 135,416.34 6,466.70 73,140.13 Oct $1,248,082.34 416,027.45 107,008.59 132,911.11 135,416.34 4,325.38 36,366.03 Nov $1,161,834.48 387,278.16 107,008.59 133,911.11 136,416.34 5,333.15 4,608.97 Dec $1,224,807.13 408,269.04 107,008.59 132,911.11 135,416.34 5,432.46 27,500.54 Jan $1,445,290.21 481,763.40 105,969.67 132,930.60 134,896.85 4,512.14 103,454.14 Feb $1,510,401.30 503,467.10 105,969.67 132,930.60 134,896.85 3,608.62 126,061.36 Mar $1,108,328.52 369,442.84 105,969.67 132,930.60 134,896.85 5,061.46 (9,415.74) Apr $1,256,964.10 418,988.03 105,969.67 132,930.60 134,896.85 4,686.47 40,504.44 May $1,352,262.60 450,754.20 105,969.67 133,930.60 135,896.85 6,826.46 68,130.62 Jun $1,249,721.59 416,573.86 107,619.67 132,930.60 134,896.85 8,863.98 32,262.76 Totals $15,509,889.47 $5,169,963.16 $1,279,519.56 $1,597,050.26 $1,623,879.14 $67,554.30 $601,959.90 2004 RAN to defease 1997 & 1998 Revenue Bonds 2004 Sales Tax Revenue Note to fund capital projects 2005 Sales Tax Revenue Note to fund capital projects City of Owasso Monthly Sales Tax Revenues Last Five Fiscal Years 2006 -2007 2005 -2006 2004 -2005 2003 -2004 2002 -2003 Jul $1,252,532.37 $1,017,573.68 $910,733.72 $884,378.03 $902,614.21 Aug 1,334,836.21 1,015,717.94 914,007.46 783,796.99 849,816.70 Sep 1,364,828.62 1,035,632.81 988,704.68 837,825.86 810,343.87 Oct 1,248,082.34 981,341.39 851,782.01 827,379.65 797,994.95 Nov 1,161,834.48 961,699.87 835,499.88 789,547.23 772,338.00 Dec 1,224,807.13 989,988.83 951,169.18 813,304.21 752,158.14 Jan 1,445,290.21 1,103,892.80 966,868.14 901,348.13 875,769.31 Feb 1,510,401.30 1,199,000.82 1,050,127.03 953,027.35 833,903.37 Mar 1,108,328.52 1,421,532.19 863,064.72 804,496.79 725,837.29 Apr 1,256,964.10 951,508.84 886,006.83 806,574.14 698,079.88 May 1,352,262.60 1,192,227.77 1,026,634.39 911,823.30 828,522.14 Jun 1,249,721.59 1,145,888.73 1,008,761.99 904,253.31 824,521.64 $15,509,889.47 $13,016,005.67 $11,253,360.03 $10,217,754.99 $9,671,899.50 PROJECT COMPLETION REPORT PROJECT: Intersections, Engineering (Preliminary) DATE PROJECT WAS INITIATED: November 7, 2006 DATE PROJECT WAS COMPLETED: July 2007 (Pending closure of contract with Action Safety of Oklahoma City Oklahoma in the amount of $59,297.00. DEPARTMENT RESPONSIBILITY FOR PROJECT: Public Works Department STAFF COMMENTS: FY 2005 -2006 Capital Improvements Fund included a $100,000 allocation for the conceptual design of four roadway intersections Recommended funding includes one hundred thousand dollars allnnated for PnainPPrina services related to the conceptual design of the following intersections: (1) North 145' East Avenue and East 96th Street North; (2) North Garnett Road and East 106th Street and Avenue and East 106"' Street North. The projects were selected — following the advice of ODOT staff — to increase likelihood of funding approval. The scope of work for the ' engineering services was limited to Conceptual Design to provide only the information needed for the completion of funding applications If approved by ODOT the Cites award additional Engineering Design contracts for the development of bid documents ' Conceptual Design included preliminary pavement layout utility relocation right-of-way plans, drainage and signalization improvements and construction cost estimates This engineering work facilitated the preparation and submittal of funding applications to the Oklahoma Department of Transportation (ODOT) for the financing of capital improvements. Applications were submitted to ODOT on November 17 2006 and are pending availability of funding for ranking and approval Expenditures for the engineering work totaled $ 88,358. Ana C. Stagg, P.E. PROJECT COORDINATOR Public Works DEPARTMENT PROM T COORD July 19, 2007 DATE c Approved this 23rd day of July, 2007. Brenda Snow, Chairman 1 ' SALES TAX PROJECTS WATCHDOG COMMITTEE PROGRESS REPORT 1 � I I J FY 2006 -2007 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Rel PROJECT Cost Estimate Expended Design 624,481 1/23/2006 96 & 129 E Ave Intersection 1,747,745 Fire Station #2 Remodel 252,000 229,120 1/23/2006 New Fire Station #3 2,355,450 1,018,481 86 & Main Intersection ROW 303,625 303,625 N 86 & Mingo Intersection 750,000 721,385 86 Street Widening 3,312,100 3,303,741 129 E Ave Widening (Engr only) 360,000 339,498 X 96 Str Widening (Garnett to Owasso Mkt) 5,400,000 4,929,552 Garnett Widening (86 to 96) 5,400,000 5,601,858 Street Improvement \Repair Project 1,000,000 646,660 Intersection Engr, Preliminary 100,000 94,608 Silvercreek Drainage 880,000 877,049 Sports Park Expansion 2,500,000 1,902,202 X YMCA Pool 1,000,000 1,000,000 Total $ 23,613,175 $ 20,967,779 #48 Dated 06/30/07 Bid Construction X X N X N N X N N X X Legend: Completion COMPLETED PROJECTS Expended Approval Computerization 624,481 1/23/2006 96 & 129 E Ave Intersection 1,747,745 1/23/2006 96 & Hwy 169 Interchange 1,349,964 1/23/2006 #48 Dated 06/30/07 Bid Construction X X N X N N X N N X X Legend: -In Progress Complete -Not Applicable 0