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HomeMy WebLinkAbout2009.07.27_Sales Tax Watchdog Committee AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO SALES TAX WATCHDOG COMMITTEE TYPE OF MEETING: DATE: TIME: PLACE: Regular July 27, 2009 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 10:00 AM on Friday, July 24, 2009. Sherry Bishop, ity Clerk AGENDA 1. Call to Order Ms. Brenda Snow, Chairman 2. Roll Call Ms. Stevens 3. Request Approval of the February 2, 2009 Minutes Ms. Brenda Snow, Chairman Attachment #3 4. General Discussion of Projects and Status Report Mr. Ray Mr. Clark Mr. Stevens Mr. Lehr Attachment #4 Owasso City Council July 27, 2009 Page 2 Presentation and Discussion of Financial Reports Ms. Bishop Attachment #5 6. Project Completion Reports Ms. Brenda Snow, Chairman Attachment #6 A. Main Street Redevelopment Project B. Street Improvement Project FY 2007 -2008 C. Sports Parks Baseball Field No. 1 7. Consideration and approval of Progress Report for Public Distribution Ms. Brenda Snow, Chairman Attachment 97 8. Report from Assistant City Manager Ms. Bishop 9. New Business 10. Adjournment OWASSO SALES TAX WATCHDOG COMMITTEE MINUTES OF REGULAR MEETING Monday, February 2, 2009 Due to inclement weather, the Owasso Sales Tax Watchdog Committee did not meet in regular session on Monday, January 26, 2009. A special meeting was called for Monday, February 2, 2009 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 Wednesday, January 28, 2009. ITEM 1: CALL TO ORDER. Ms. Brenda Snow, Chairman, called the meeting to order at 6:31 PM. ITEM 2: ROLL CALL PRESENT Steve Mowery Bob Barnes David Boggs Matthew Roberts Joe Sparks ABSENT Jeff Westerfield Jeff Ferguson STAFF PRESENT Sherry Bishop, Assistant City Manager Juliann Stevens, Administrative Assistant Angela Hess, Finance Department Bradd Clark, Fire Department Warren Lehr, Golf /Parks Department Angela Ritchie Erik Miller Brenda Snow Donna Pepper Danny Ewing Tim Rooney, Assistant City Manager Roger Stevens, Public Works Department Janet Isaacs, Finance Department Rodney Ray, City Manager ITEM 3: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQEUST FOR APPROVAL OF THE JULY 28 2008 MINUTES Mr. Mowery moved, seconded by Mr. Sparks to approve the minutes of the July 28, 2008 regular meeting. AYE: Mowery, Boggs, Barnes, Roberts, Snow, Ritchie, Pepper, Ewing, Sparks, Miller, NAY: None ABSTAIN: None Motion carried 10 -0. Watchdog Committee February 2, 2009 Page 2 of 3 ITEM 4: GENERAL DISCUSSION OF PROJECTS AND STATUS REPORTS Mr. Clark, Mr. Stevens, and Mr. Warren reviewed the various projects listed on the Project Status Reports. Discussion was held regarding items listed in the report. 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. Ms. Bishop commented that an error occurred during the closing of the Tulsa Community College /Tulsa Technology land purchase, thus the final project cost would be included on the July 2009 financial reports. Mr. Ewing leaves the meeting. ITEM 6: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQEUST FOR APPROVAL OF PROJECT COMPLETION REPORTS A. FIRE STATION # 3 CONSTRUCTION (1001H ST. N. & 145TH E. AVE.) B. TULSA COMMUNITY COLLEGE /TULSA TECHNOLOGY CENTER LAND AQUISITION Mr. Mowery leaves the meeting. Mr. Miller moved to accept completion reports for Fire Station No. 3 and the Tulsa Community College /Tulsa Technology Center Land Acquisition, Ms. Pepper seconded the motion. AYE: Boggs, Barnes, Roberts, Snow, Ritchie, Pepper, Sparks, Miller NAY: None ABSTAIN: None Motion carried 8 -0. ITEM 7: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQEUST FOR APPROVAL OF THE PROGRESS REPORT FOR PUBLIC DISTRIBUTION Ms. Bishop presented the item. Ms. Pepper moved to approve the Progress Report for Public Distribution provided a footnote is added to the report indicating the final cost of the TCC /TTC Land purchase, seconded by Mr. Miller. AYE: Boggs, Barnes, Roberts, Snow, Ritchie, Pepper, Sparks, Miller NAY: None ABSTAIN: None Motion carried 8 -0. Watchdog Committee February 2, 2009 Page 3 of 3 ITEM 8: REPORT FROM ASSISTANT CITY MANAGER Ms. Bishop distributed Resolution No. 2009 -01, approved by the Owasso City Council on January 6, 2009 amending the Capital Improvement Project priorities eligible to receive funding from the Capital Improvements Fund. ITEM 9: NEW BUSINESS Ms. Pepper announced her resignation from the Watchdog Committee effective February 3, 2009 as she and her family are moving to Michigan. ITEM 10: ADJOURNMENT Ms. Pepper moved, seconded by Mr. Miller to adjourn the meeting. AYE: Boggs, Barnes, Roberts, Snow, Ritchie, Pepper, Sparks, Miller NAY: None ABSTAIN: None Motion carried 8 -0. The meeting adjourned at 8:10 PM. 3 Brenda Snow, Chairman CAPITAL IMPROVEMENT PROJECTS STATUS REPORT July 27, 2009 PUBLIC WORKS DEPARTMENT N. 129th E. Avenue Widenin Project Soutn or horns Council awarded the construction contract to Becco Construction in the amount $8,320,902.80 on August 21, 2007. The Notice to Proceed was issued on October 1, 2007 and construction was complete in July of 2009. ment of all Staff is awaiting a final invoice from Becco t of aProject Completion Report during the January invoices, staff antici25t20 e approval 10 Sales Tax Wathdog meeting. Main Street Redevelopment Protect with an additional Funding for this project is a r Vision fd $200,000 Hotel /Motel Tax funding. funding, $100,000 Capital Improvement g , an On December 18, 2007, the City Council awarded a contract to Crossland Construction in the amount of $851,019.61. roved On November 4, 2008, City Council accepted the improvements and app final payment in the amount of $84,434.09 for run of $6,678-75). ruction for a p revised contract amount of $844,340.86 (an under request for action to approve the Project Completion Report is included on the A q July 27, 2009 Sales Tax Watchdog ag enda. Street Im rovement/Repair Proiect (FY 2007 -2008 On November 20, 2007, the City Council awarded 98 e contract for street base repairs to Becco Construction in the amount $882'62008. A Notice to Proceed was issued m nt, February he street resurfacing was performed by Pursuant to an In terlocal agreement, Tulsa County with materials o r by the o of Owasso. total projct amount of - An increase in the price $1,210,046.43. completion Report is included on the A request for action to approve the Project July 27, 2009 Sales Tax Watchdog agenda. Street North Widening from Main Street to N. Mesultlof aI ,matching grant "; 80% Funding for the construction of this project is a r ODOT funding and 20% City funding. An Engineering design for the project was completed in September 2008. An Environmental Assessment was approved by ODOT in December 2008 and the Federal Highway Department in February 2009. Staff anticipates right -of -way negotiations and utility relocations to be completed by December 2009. Staff anticipates construction to begin in January 2010. E. 106T" Street North and Garnett Road Intersection Im rovement A $750,000 grant from ODOT was approved in February 2009. - On March 24, 2009, Council awarded an engineering design contract with PSA Dewberry in the amount of $119,500. The by engineering 2009. design of the intersection improvements is scheduled for completion - Staff anticipates right -of- way negotiations and utility relocation to be complete by December 2009. - Staff anticipates construction to begin January 2010 and completion by September 2010. Tulsa Communit College/Tulsa Technolo 008, the City Council awarded an engineering agreement in the On July 15, 2 amount of $162 008, 0 to Crafton, Tull, Sparks. The engineering design was completed in May 2009. On July 21, 2009, the City Council awarded the construction contract to Becco Construction in the amount of $1,566,682. Staff anticipates construction to begin in August 2009 and completion by December 2009. Street Improvement/Repair Proiect (FY 2008 -2009) Street Repair: - On September 16, 2008, the City Council approved the street repair priorities for FY 2008 -2009. - On October 18, 2008, the City Cl ton ppothe street tove lay and e resurfacing Tulsa County for county personnel perform with materials purchased by the City of Owasso. ction contract to - On June 16, 2009, the City Council awrded of $259 125 for needed base repair Conservation Specialists, Inc. in the amount work. Staff anticipates the base repair work to completed by August 2009 and the September resurfacing work to be completed by Staff anticipates project completion in Fall, 2009. Traffic Signal Enhancements: - On October 7, 2008, the City Council awarded an engineering agreement in the amount of $37,000 to Traffic Engineer Consultants, Incorporated. - A traffic study began in October 2008 and the traffic data report was submitted to the staff in February 2009. - On July 21, 2009, the City Council awarded the har 11 are installation contract to Midstate Traffic Control, Inc. in the amount of - Staff anticipates the installation of hardware to begin in August 2009 and completion by October 2009. PARKS DEPARTMENT Sports Park Baseball Field #1 The City Council awarded a contract forof t394 first 50 365' baseball field to FIT Construction of Tulsa, OK in the amount of $2 The City Council awarded a lighting contract for the first 365' baseball field to Ridgeland Enterprises of Clarkridge, Arkansas in the amount of $153,153 on January 15, 2008. The final step was the placement of sod on the field, which was completed in March, 2009. Total cost of the project was $488,428.81. A request for action to approve the Project Completion Report is included on the July 27, 2009 Sales Tax Watchdog agenda. City of Owasso Capital Improvements Fun Project Status Summary Report As of June 30, 2009 o TCC /TTC Land o New Fire Station #3 • 86th Street Widening 0 129 E Ave Widening o Main Street Redevelopment o Street Improvements FY 2008 a 86th Street Main - Memorial 0 106th /Garnett Intersection 0 TTC /TCC Access Road o Street Improvements FY 2009 • Sports Park FY 2008 • Sports Park Baseball Field #1 o Sports Park FY 2009 Percent of Budget Percent Completion Expended to Contract & Complete Report Approval Expended Ens Expended Cow Project Cost Date Estimate Project t B� FY 20 2/2/2009 100% 100% 3,076,000 2,355,450 3,312,100 8,680,000 100,000 1,000,000 1,150,000. 1,450,000 1,900,000 1,000,000 189,100 440,000 500,000 $25,152,650 3,076,000 2,199,155 3,312,099 8,658,403 100,000 1,214,312 1,150,000 1,450,000 1,900,000 1,051,891 189,083 noo Gr(I 3,076,475 6,536 4,550,002 28,617 410,004 9,000 42,184 162,500 168,693 149,117 3,076,475 100% 100% 2,199,155 ° 100 /° ° 100 /° 3,303,741 596,192 96,19 93% ° 99 /° 8,055,450 29% 100% 29,384 100% 100% 1,210,046 1% 1% 9,000 77,317 3% 1% 42,184 9% 9% 162,500 10,344 ° 16 /° ° 15 /° 168,693 0% 0% 100% 100% 488,429 0% 0% 2/2/2009 1/25/2005 Proposed Proposed proposed o Resolution 2006 -10 Priority Projects o Resolution 2007 -05 Priority Projects o Resolution 2008 -01 Priority Projects Project initiated p Design /Hwy prior to Oct 2003 election 169 Service Roads • Resolution 2009 -01 Priority Projects - Cap ital Projects *Note - Additional Project funding will be provided by other resources. In Files \OLK7 \[capital improvement fund projects 2009 06.x1s1report2009.06 C: \Documents and Settings \sherry_bishop \Local Settings \Temporary City of Owasso Sales Tax Collections and Restricted Use of One Percent Fiscal Year 2008 -2009 Three Percent 2004 Sales Sales Tax One Percent Sales Tax (113) Tax Rev Note Collection 487,715.39 473,472.65 484,658.99 484,635.03 452,995.57 499,015.35 554,090.96 540,654.74 433,118.28 429,730.17 476,733.05 464,284.25 781,104.42 2005 Sales Tax 2007 Sales Tax Rev Note Rev Note 133,891.28 133,891.28 133,891.28 133,891.28 133,891.28 133,891.28 134,387.88 134,387.88 134,387.88 134,387.88 134,387.88 134,387.88 1,609,674. 135,768.76 135,768.76 135,768.76 135,768.76 135,768.76 135,768.76 136,344.43 136,344.43 136,344.43 136,344.43 136,344.43 136,344.43 Excess to Capital 2008 Sales Tax Improvements Rev Notes Fund 137,708.33 137,708.33 138,049.33 138,049.33 138,049.33 138,049.33 138,049.33 138,049.33 138,049.33 136,962.67 137,506.00 137,506.00 Debt issued to fund capital projects: Revenue Note - $10,000,000 issued 12/22/2004, 005, matures 1210112012 2004 Sales Tax Re 10,000,000 issued 10 2005 Sales Tax Revenue Note - $10,000,000 issued 09/10/2007, ate es 12900112018 Tax Revenue Note - 2007 Sales ls Tax Revenue Note - $7,680,000 issued 1210 2008 736.64 44,798.22 44,798.22 44,798.22 44,798.22 44,798.22 44,798.22 44,798.22 13,587. 80 ,347.02 66,104.28 76,949.62 76,925.66 45,286.20 46,507.76 100,511.10 87 ,074.88 (20,461.58) (22,763.03) 23,696.52 11,247.72 (2,750.00) (50 X568,676.14 Bala 112,106.61 192,453.63 258,557.90 335,507.52 412,433.18 457,719.38 504,227.14 604,738.24 691,813.12 671,351.54 648,588.51 672,285.03 683,532.75 680,782.75 675,782.75 675,782.75 $1,463,146.16 Jul $1,420,417.94 Aug $1,453,976.96 Sep $1,453,905.08 Oct $1,358,986.71 Nov $1,497,046.05 Dec $1,662,272.89 Jan $1,621,964.23 Feb $1,299,354.84 Mar $1,289,190.50 Apr $1,430,199.15 May $1,392,852.76 Jun arb fees fa fees $17,343,313.27 Totals 487,715.39 473,472.65 484,658.99 484,635.03 452,995.57 499,015.35 554,090.96 540,654.74 433,118.28 429,730.17 476,733.05 464,284.25 781,104.42 2005 Sales Tax 2007 Sales Tax Rev Note Rev Note 133,891.28 133,891.28 133,891.28 133,891.28 133,891.28 133,891.28 134,387.88 134,387.88 134,387.88 134,387.88 134,387.88 134,387.88 1,609,674. 135,768.76 135,768.76 135,768.76 135,768.76 135,768.76 135,768.76 136,344.43 136,344.43 136,344.43 136,344.43 136,344.43 136,344.43 Excess to Capital 2008 Sales Tax Improvements Rev Notes Fund 137,708.33 137,708.33 138,049.33 138,049.33 138,049.33 138,049.33 138,049.33 138,049.33 138,049.33 136,962.67 137,506.00 137,506.00 Debt issued to fund capital projects: Revenue Note - $10,000,000 issued 12/22/2004, 005, matures 1210112012 2004 Sales Tax Re 10,000,000 issued 10 2005 Sales Tax Revenue Note - $10,000,000 issued 09/10/2007, ate es 12900112018 Tax Revenue Note - 2007 Sales ls Tax Revenue Note - $7,680,000 issued 1210 2008 736.64 44,798.22 44,798.22 44,798.22 44,798.22 44,798.22 44,798.22 44,798.22 13,587. 80 ,347.02 66,104.28 76,949.62 76,925.66 45,286.20 46,507.76 100,511.10 87 ,074.88 (20,461.58) (22,763.03) 23,696.52 11,247.72 (2,750.00) (50 X568,676.14 Bala 112,106.61 192,453.63 258,557.90 335,507.52 412,433.18 457,719.38 504,227.14 604,738.24 691,813.12 671,351.54 648,588.51 672,285.03 683,532.75 680,782.75 675,782.75 675,782.75 City of Owasso Monthly Sales Tax Revenues Last Five Fiscal Years Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 20088 $1,463,14616 1,420,417.94 1,453,976.96 1,453,905.08 11358,986.71 1,497 ,046.05 1,662,272.89 1,621,964.23 1,299,354.84 1 289,190.50 1,430,199.15 1,392,852.76 3. 2007 -2008 $1,341,097.93 1 322,978.99 1 31219314 1 361,802.72 1 335,464.66 1 315,944.77 1,628,566.99 1,575,026.08 1,292,129.15 1,313,532.63 1,333,170.96 1,432,255.94 2006 $1,252,532.37 1,334,83621 1,364,828.62 1,248,082.34 1,161,834.48 1,224,807.13 1,445,29p•21 1,510,401.30 1,108,32852 1,256,964.10 1,352,262.60 1,249,721.59 15,5 90 ,889.4 2005 -2 $1,017,573.68 1,015,717.94 1,035,632.81 981,341.39 961,699.87 989,988.83 1,103,892.80 1 199,000.82 1,421,532.19 951,508.84 1,192,227.77 1,145,888.73 1 13 00 005. 2004 $910,733.72 914,007.46 988,704.68 851,782.01 835,499.88 951,169.18 966,86814 1,050,127.03 863,064.72 886,006.83 1,026,634.39 1,008,761.99 03 CITY OF OWASSO FUNDS CAPITAL I ERIOD JANUARY 2009 THR UGH JUNE 2009 FOR THE P Date GL A 6/30/2009 40-150- 064 54001 1/14/2009 40- 300 - 021 -54210 2/11/2009 40- 300 - 021 -54210 3/10/2009 40- 300 - 021 -54210 3/13/2009 40- 300 - 021 -54210 3/13/2009 40-300- 021 -54210 4/14/2009 40- 300-021 -54210 5/26/2009 40- 300 - 021 -54210 40- 300 - 021 -54210 6/11/2009 1/12/2009 40- 300-047 -54210 3/23/2009 40-300- 047 -54210 Vendor INVESTORS TITLE 6/25/2009 40- 300 - 055 -54005 BECCO CONTRACTOR BECCO CONTRACTOR BECCO CONTRACTOR MILL CREEK LUMBER TULSA COUNTY BOC BECCO CONTRACTOR BECCO CONTRACTOR BECCO CONTRACTOR 5/27/2009 40- 300 - 060 -54210 6/30/2009 40- 300 - 060 -54210 2/10/2009 40- 300-061 -54210 4/1/2009 40-300- 061 -54210 4/29/2009 40- 300 - 061 -54210 6/26/2009 40-300- 061 -54210 REXEL ELECTRICAL & DATACOM COBB ENGINEERING 1/28/2009 40- 300 - 063 -54210 1/29/2009 40- 300 - 063 -54210 2/26/2009 40 -300- 063 -54210 4/1/2009 40- 300 - 063 -54210 SEVEN C'S ENTERPRISE PSA- DEWBERRY INC PSA-DEWBERRY INC Description LAND PURCHASE TCC /TTC LAND 129 E. AVE WIDENING PROJECT 129 E. AVE WIDENING PROJECT 129E AVE WIDENING PROJECT SIGNAGE 129E AVE WIDENING PROJECT 129 E. AVE WIDENING PROJECT - SIGNAGE 129 E. AVE WIDENING PROJECT 129 E. AVE WIDENING PROJECT 129 E. AVE WIDENING PROJECT 129 E AVE WIDENING STOP SIGN - MAIN STREET REDEV MAIN STREET ENHANCEMENTS MAIN STREET REDEVELOPMENT ROT NING 86 STREET MAIN- MEMORIAL CRAFTON, TULL AND ASSOCIATES CRAFTON, TULL AND ASSOCIATES CRAFTON, TULL AND ASSOCIATES CRAFTON, TULL AND ASSOCIATES SIGNALTEK INC TRAFFIC ENGINEER TRAFFIC ENGINEER TRAFFIC ENGINEER ENGINEERING SERVICES ENGINEERING SERVICES 106TH /GARNETTINTERSECTION CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES TTC /TCC ACCESS ROAD SIGNAL MODIFICATION ENGINEERING SERVICES ENGINEERING SERVICES ENGINEERING SERVICES Am= ProLq 23,522.40 $23,522.40 122,119.93 277,156.12 185,400.66 159.18 2,586.68 427,941.54 572,926.51 420,036.19 $2,008,326.81 5,472.00 3,506.00 $8,978.00 9,000.00 $9,000.00 11,950.00 30,233.50 $42,183.50 13,100.49 9,830.15 21,825.00 14,550.00 7,770.00 2,482.50 10,810.00 787.50 $59,305.64 DD 5/6/2009 6/11/2009 6/3012009 3/23/2009 3130/2009 4/14/2009 429/2009 9L -A 54210 40- 300-063 40- 300 - 063-54210 40-300-063-54210 40- 515 - 058-54205 40- 515-058-54205 40- 515-058 -54205 40- 515-05g -54205 Vey GINEER TRAFFIC EN GINEER TRAFFIC EN GINEER TRAFFIC EN BROWN FARMS, ILC EAGLE ENVIRONMENT TRI -STAR TRI -STAR pescri tion VICES ENGINEERINGSFlmV )ROVEMENTS TRAFFIC SIGNA L IMPROVEMENTS TRAFFIC SIGNA VEMENTS FY2009 STREET IMPRO SOD FOR SPORTS PARK STUDY & SURVEY FOR PARK STEPS & WHEELCHAIR RA BACK CONCRETE WORK BY THE SPORTS PARK BASEBALL FIELD #1 pro' ect Total Amy 690.00 7,272-50 6,117.50 $35,930,00 20,078.92 4,500.00 24,900.00 6,400.00 $55,878.92 $2,243,125.27 PROJE CT COMPI ETION REPORT n street Redevelo meet Pro ect ber 12 200 PROJECT : Mal DeCem S E�IITIATED' 4 2p08 DATE PROJECT W P' November T Wks COMPLETED : ks De artment DATE PROJEC PROJECT ENT RESPONSIBILITY FOR DEp ART ME�4 street Rede Tu o n�(ain STAFF COMMct eet� Ro er Stevens ACTOR pI BLIC WOAS D public Works DEPARTMENT Jul 2� 2009 D ATE public W or App roved thjS ,2 day of Jul Brenda Snow, Cha'rman PROJECT COMPLETION REPORT ehabilitation Pro "' Street R November 20 200 7 PROJECT E PROJECT W AS INITIATED DAT OMpLETED: October 2008 e artment PROJECT W AS C public W orks D DATE OR pgO1ECT the Ca ita TMENT gESPONSIgILITY F Bud et o DEPAR r _ _i, pied in FY 200 1 165 000 for the tome Thyo, STAFF COMMEN TS _.,. F„nd Ra Stevens ORDINAO PROJ EC TT TR Public W orks DEPARTMENT PROJECT COORDINATOR 2009 o f Jul 2009 . Jul 2� this 2 ay —�- DATE Approved � Brenda Snow Chairman COMP-ETION REPORT pRO3ECT Si orts Park Sputn — ' 2007 PROJECT November O�ECT \05 INITIATED: [)ATE PR p�ETED March 2009 De artment TE PROJECT W AS COM OR PRO JECT Parks DA ONSIBIt -ITY F Fund inch ents pEpARTMENT RESP 7.2008 Ca ital Im rovem all field de TS: FY 200 of a full sized bas lant COMMEN nand construction The new field wapark. F STAFF. r„r the desi _— niav and ra /t,A A and Friend�h1 field 0► ��� �lacemen 488 428.81. ro ect was parks De artment DEP AgTMENT David warren ORDJNATOR PROJECT CO Jul 15 200 DATE ch of Jul 2�U9 Approved this 27 da w, Chairman Brenda Sn° SALES TAX PROJECTS WATCHDOG COMMITTEE PROGRESS REPORT FY 2008 -2009 CAPITAL IMPROVEMENTS FUND PROJECTS Progress Report #52 Dated 6/30/09 PROJECT Cost Estimate Expended Design Bid Construction TCC /TTC Land New Fire Station #3 86 Street Widening 129 E Ave Widening Main Street Redevelopment Street Improvements FY 2008 86th Street Main - Memorial 106th /Garnett Intersection TTC /TCC Access Road Street Improvements FY 2009 Sports Park FY 2008 Sports Park Baseball Field #1 Sports Park FY 2009 Total t'©mputci rfauw1+ Fire Station #2 Remodel 86 & Main Intersection ROW 96 & 129 E Ave Intersection 96 & Hwy 169 Interchange Garnett Widening (86 to 96) Intersection Engr. Prelim Street Improvements FY2007 86th & Mingo Intersection Silvercreek Drainage YMCA Pool Sports Park Expansion through FY07 * Outstanding expense 3,076,000 3,076,475 2,355,450 2,199,155 3,312,100 3,303,741 8,680,000 8,055,450 100,000 29,384 1,000,000 1,210,047 1,150,000 9,000 1,450,000 42,184 1,900,000 162,500 1,000,000 168,693 189,100 0 440,000 488,429 500,000 0 $ 25,152,650 $ 18,745,058 515 1,000,000 515 X2,062,418 Legend: I AA -In Progress - Complete -Not Applicable