13cip final.xls


FY13 - FY18 CAPITAL IMPROVEMENTS PROGRAM CITY OF CEDAR FALLS, IOWA


FY13 DEPT/ # 1 Bond Fees 2 Capitalized Interest 3 Vehicle Replacement Program PROJECT OR PROGRAM DIV. SOURCE


AS/ADM AS/ADM


AS/ADM SCF


REF VRF


4 Cable TV Equipment Upgrades 5 Business Continuity 6 Capital Assets


7 Computer Equipment & Software 8 Copiers/Printers 9 Document Imaging


10 GIS


11 Mid-Range Operating System Upgrade 12 Mobile Data Computer - Fire 13 Mobile Data Computer - Police 14 Network Upgrades


15 Phone System Replacement


16 College Hill & Downtown Rehabilitation 17 Demolition/Clearance


18 Handicap Access Improvements (General) 19 Housing Rehabilitation


20 Industrial Park Land Acquisition 21 Northern Industrial Park:


Insurance & Maintenance


22 Northern Cedar Falls Industrial Park Signage Program 23 State Street and Broom Factory Site Development


AS/CTV CTF AS/IS AS/IS AS/IS AS/IS AS/IS AS/IS


AS/IS AS/IS AS/IS AS/IS AS/IS


DPR


DPR DPR DPR DPR


TIF-IP GR DPR


DS/COM CDBG DS/COM CDBG DS/COM CDBG DS/COM CDBG DS/ED


DS/ED TIF-IP DS/ED TIF-IP DS/ED


FUNDING AMOUNT SOURCE


GO 2014 GO 2014


25,000 SCF SRF


180,000 REF 256,000 VRF 110,000 CTF 5,000 DPR DPR


71,500 DPR 120,000


16,000 DPR 7,000 DPR


30,000 15,000


65,000 DPR DPR


20,000 CDBG 5,000 CDBG 25,000 CDBG 170,000 CDBG TIF-IP


30,000 TIF-IP 60,000


PRIV


30,000 25,000 15,000 5,000


15,000


155,000 500,000 30,000


9,500,000


12,000 7,000


FY14 FUNDING AMOUNT 30,000


150,000 245,000 145,000 170,000 343,000 13,500 5,000


10,000 71,500


TIF-DT


24 Bridges/Culverts: Campus Street Box Culvert Replacement 25 Bridges/Culvets: Center Street Bridge over Snag Creek resurfacing


26 Bridge/Culvert: Inspections/Repairs


27 Bridges/Culvets: East Seerley Boulevard Bridge over Dry Run Creek 28 Bridges/Culverts: Union Road Box Culvert Replacement 29 Bridges/Culvets: University Ave. Bridge Deck Resurfacing


30 Bridges/Culverts: Walnut Street Bridge Replacement 31 Engineering Staff: Design/Construction/Inspection Budget 32 Flood Control: Cedar River Levee Improvements* 33 Flood Control: Cedar River Levee Maintenance


DS/ENG DS/ENG


GO 2013 LST


DS/ENG SCF DS/ENG LST DS/ENG DS/ENG


DS/ENG


DS/ENG CP DS/ENG DS/ENG


GO 2013


400,000 CP 700,000 GO 2014 GR


400,000


4,000,000 5,000


100,000 750,000


90,000 SCF 400,000 STW 53,500 40,000


500,000


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