FY14. FYI9 CAPITAL IMPROVEMENTS PROGRAM CITY OF CEDAR FALLS, IOWA
New FY14 # 1 Bond Fees Cao¡tal¡zed lnterest 3 Veh¡cle Replacement Program PROJECT OR PROGRAM
DEPTI DV
AS/ADM AS/ADM AS/ADM tsUNUIN(j SOURCE GO 2014 GO 2014
scF SRF REF VRF
4 Cable TV Equ¡pment Upqrades Business Continuity f CaDital Assets
ComDuter Equ¡Dment & Software t Coo¡erslPrinters a Document lmaoino
l0 3rs
11 Uid-Ranoe Ooerat¡no Svstem [Joorade 12 ìtob¡le Data Comoutor - Pol¡ce l3 Network Uoorades
14 Phone Svslem Reolacement
l5 Collooe Hill & Downtown Rehab¡l¡tat¡on 16 Demolition/Clearance
17 l8 t9 lndustr¡el Pârk Land Acou¡s¡t¡on
20 Northerßlndustr¡al Park: lnsu¡ance & Maintenance 2'l Norlhern Cedãr Falls lndustr¡al Parft Sionaoe Prooram 22 State Street and Broom Factory Site Development
AS/CTV
AS/tS AS/IS AS/IS ASIS AS/IS AS/rS
AS/tS
AS/IS AS/IS AS/tS
DS/COM DS/COM DS/COM DS/COM DS/ED DS/ED DS/ED DS/ED
TIF.IP TIF-IP PRIV
30 000 60 000 6,500,000 PRIV TIF-DT
23 Br¡dqeslculverts: Campus Street Box Culvert ReDlacement 24 Bridgeslculverts: lnspect¡onslRepa¡rs
2a Br¡doeslculverts: Un¡on Road Box Culvert Rsolacement 2t Br¡dgeslculverts: Un¡vorsity Ave. Br¡dge Deck Resurfac¡ng
21 Br¡does/Culverts: Walnut Street Bridoe Reolacemenl 2t Eno¡neer¡no Slaff: DesionlConstruct¡onrlnsDêct¡on Buddêt Flood Control: Cedar R¡ver Levee lmDrovements Flood Control: Cedar River Levee Maintenance
21 3f
31 lndustr¡al & CiW DeveloDment: Sân¡tarv Sewer Extensions for Econ. Dev. 32 lndustr¡al & Cltv Dsvsloomenl: West Vik¡no Road lndustrial Park Phâsê lV 3: Maoo¡no: Mao lJodâles
a Parkino Lot: Downlown Park¡no Lot Reconstruct¡on 3! Park¡no Lot: lmorovêmènts
3( San¡tary Sewer: lce House Museum San¡tary Sewer Seru¡ce DS/ENG DS/ENG
scF LST
DS/ENG DS/ENG STW DS/ENG DS/ENG DS/ENG DS/ENG DS/ENG DS/ÊNG DS/ENG DS/ENG DS/ENG DS/ENG
TIF-DT PMF
F/S CFHS 50 000 50 00c
57,890 24.U4
TIF-DT PMF 50 000 s0 000
TIF-DT PMF
50.000 50 000 PMF 50.00( PMF 50,00c PMF 50 00c TIF.IP 1 851 000 GR 40.00c CP GO 2014 GR 400 00c s3,500 LST STW CP 700.00c GO 2014 5.000 GR 267.OOC 250 00( 400 000 1,450,000 5.000 CP GO 2015 GR SRF.TIF 400 00( 3 050 00( 5,00( 90,00( CP
GO2017 GR
SRF-TIF 400.00c 1.500.00c 5 00c s40 00c GR 5.00c GR 5,00( CP 400,000 CP 400.00c
95,000 '14s.000
500.000
CFUTIF SSMID TIF-DT
STW scF
5,600,00( 250,00( 150,00( 1,000,00(
250.00( 55,00( SCF 40,00c SCF 40,000 scF STW 250 000 40,00c scF '140,000 PRIV
CFUTIF SSMID TIF-DT
3,600,00c 125,00C 75,00c
't 200 00c PRIV
CFUTIF SSMID TIF-DT
3,600,00c 125,00( 75,00(
'I 200.00( PRIV
CFUTIF SSMID TIF-DT
3,600,00c '125,00c
75,00c 1.200.00c PRIV 3,000,000 CTF DPR DPR DPR AMOUNT 30 00t 150 00t
245,00C '145,00c
170,00c 343 00c
27.00c 5.00c 10.00c 71.50C DPR
71.soc DPR 71 500 DPR 71 500 DPR 71.50C DPR DPR DPR DPR 1 2.00c 7.00c DPR DPR 7.00c 25.00c DPR DPR DPR CDBG CDBG CDBG CDBG 30 00c 25 00c 20 00c 5 000 20 000 165 000 CDBG CDBG CDBG CDBG
TIF.IP TIF.IP
I 5.00c 5 00c 1500c 150 00c 500 00c 30 00c TIF-IP 30.00c CDBG CDBG CDBG CDBG '15.000 5.000 1 5.000 150.00c DPR 80.00c DPR 30.000 DPR DPR CDBG COBG COBG CDBG TIF-IP TIF-IP 30,00c 13s,00c 15,00c s,00c I 5,00c 1s0.00c 500.00c 30.00c TIF-IP 30 000 CDBG CDBG CDBG CDBG 15 00( 5 000 15 000 1 50 000 CDBG CDBG CDBG CDBG TIF-IP TIF.IP '1s.000 s.00c 1 5.00c 1 50.00c 500.00c 30.00c DPR 45 00( 1 s0 00( DPR 30.000 DPR DPR 12,000 7,000 DPR DPR 78 500 7 000 DPR DPR 6.00c 7.00c DPR 7.000
71,50( It,00(
scF SRF REF VRF
CTF DPR
150,00( 30,00( 180,00( 298 00r
100 00r 5,00c SOURCE FY15 tsUNUINU AMOUNT SOURCE GO 20'15 GO 2015 SCF FYI6 tsUNUINg ÂMOUNT 30.000 150.000 150,000 VRF CTF DPR 294 000 60 000 5 000
scF SRF REF VRF
CTF DPR
150,000 30,000 180,000 250.000
40.000 5.000 SOURCE FYIT FUNDING AMOUNT SOURCE GO 20't7 GO 2017
scF SRF REF VRF
CTF DPR FYIS FUNUING AMOUNT 30 000 I 50 000
'150,00c 30,00c 180,00c 250,00c
40,00c 5.00c
SCF SRF REF VRF
CTF DPR
I 50,00c 30,00c 180,00c 250 00c
40 00t 5 00t
SOURCE FYI9 tsUNUINU AMOUNT SOURCE GO GO
scF SRF REF VRF
CTF DPR DPR DPR DPR DPR DPR DPR DPR DPR DPR CDBG CDBG CDBG CDBG TIF-IP TIF-IP
TIF-IP PRIV
CFUTIF SSMID TIF-DT
STW
SCF tsT STW
STW LST
STW CP GO GR SRF-TIF
TIF GR
TIF.DT PMF F/S CFHS
Recommended by the Planning & Zoning Comm: Approved by the City Counc¡l: Resolution Number:
SUBTOTAL FUNDING
AMOUNT 90,00( /150,00(
995,000 265,000 890,000 1.685.000
307.000 30.000 10.000 429 000 91 00c 108 50C 42 00c 25 ooc 45 004 350,00c 160,00c 95,00c 30.00( 95.00( 91 s.00( 1,500,000 180.000 60,000
25,900,000 625,000 375,00C 5.100.00c
250 00c
410,00c 't45 00c
250 00r
53,50( 267,00(
250.000 2.400.000 6.700.000 30 00c I 080 00c 1,851,00C 40.00( 150,00( 300.000
57,890 24 A1A
l5-Jan-201
TOTAL FUNDING AMOUNT
90.000 ¡150.000 3,035,00c
307,00( 30,000 r0,000 ¿t29.000 91.000 't08.5{)0 42.000 25.000 ¿L5.000 350.000 160.000
95.00¡ 30.00t 95.00c
s15.00( 1.500.00f 180.000 60.000 32,000,000
250.000 555,000
25().00( 320,5(t0
250.000 2.¡100,000 6.700.000 30.000 1.080.000
1.85t-00( ¡|¡ì-00t
150,000 300,000 82,700
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