FY'14. FYI9 CAPITAL IMPROVEMENTS PROGRAM CITY OF CEDAR FALLS, IOWA
New FY14 # PROJECT OR PROGRAM
37 San¡tary Sewer: lnd¡an Hills San¡tary Sewer Extens¡on & L¡ft Stat¡on 3[ Sanitary Sewer: S. Ma¡n Street Sanitary Sewer Extension
3S S¡dewalkslTra¡ls: Assessment Program
DEPT/ DV
DSiENG DS/ENG SA SRF DS/ENG
CDBG SA
âà Sidewalks/Tra¡ls: Crosswalks Sions & Paint 41 S¡dewalksfTrails: Fern Ave.
42 S¡dewalkslTrails: H¡ghway 58 Pedestr¡an Cross¡ng ¿til S¡dewalks/Tra¡ls: Hudson Road Recreat¡on Trail, Phase lll
M S¡dewalks/Trails: Hudson Road Recrêat¡on Tra¡1. Phase lV ¡t Sidewalks/Tra¡ls: Reconstrucl¡on Prooram
41 il 4e DS/ENG DS/ENG DS/ENG
GO 2010 F/S
DS/ENG
300,00( 400,00c
GO 2015 F/S
DS/ENG DS/ENG
& S¡dewalksrTralls: un¡on Road Trail lPro¡ect Comolêted howêver flnenc¡nd nêêd€ DS/FNG DS/ENG
Sidêwalks/Tra¡ls: W. 8th Street Sidewalk lnfìll S¡dewalkslTrails: W. lSth Street Sidewalk
50 Sidewalks/Tra¡ls: W. lSth Street & Merner Avenue S¡dewalk DS/ENG
DS/ENG DS/ENG
GO 2014 GO 2014 20 00( GO 2015 70,00( GO 201 5 GO 201 5 GO 20r5
GO 2015 WELL CF
5l i¡dewalks/Tra¡ls: Walnut Street S¡dewalk lnfill
52 Stom Sewer: Vallev Hiqh Drive Stom Sewer lmprovements 53 Storm Water: Bioretent¡on Cell Ma¡ntenance
54 Storm Water: ComDrehensive Watershed Assessment 55 Storm Water: Cottonwood Dra¡naoe lmorovements
Storm Water: Dry Run Creek Watershed lmprovement Phase I DS/ENG DS/ENG DS/ENG DS/ENG DS/ENG DS/ENG
GO 2014 STW
57 Storm Water: Eros¡on ReDa¡r Pro¡ect lEx. Lookout Parkl 58 Storm Water: Greenwood Csmeteru Slooe Reoair Pro¡ect Storm Water: L¡ons F¡eld Stream Bank Restoration
60 Storm Water: Permeable Alley behind St. Stephens
6l Storm Water: IJSGS R¡ver Gauoe ODe¡ãt¡ons & Mâ¡ntênancê G2 Storm Water: Wetland Monitor¡nq for Hiqhwav 58 Ped, Proiect 63 Storm Water: Wetland Monitor¡nq for Univers¡ty Bas¡n and SW Branch âÁ Stom Water: Woodland Dr¡ve Dra¡naoe
65 Streets: Annual Street Reoa¡r Prooram lResurfac¡no & Reconstruct¡onl Streets: Center Street Railroad Cross¡ng
DS/ENG DS/ENG OS/ENG STW STW
250,00c 990.00c
50.00c 133 00C F/S 100,000 STW STW 12.50C 50 00c
STW STW
25.000 1 5.500
srw STW STW
16.00c 50,00c I 20 00c STW 16,00( STW STW 16 000 50 000 STW 16.00c
57,500 32,500 10,000
GO 201 5 1s 00c 29 70C 8,00c 60,00c 20 000 GO 201 5 20.00c GO 2017 92,000 368 000 GO 2017 20.00( GO 2017 16 00t GO 2017 20,00( GO 2017 55.000 20 000
100,000 180.000
I 00( 75.00(
CDBG SA
GO 2015 LSB
8,000 75.000
12.800 ß.704
CDBG SA
8,000 75 000
CDBG SA
8,00c 7s 00c
CDBG SA
8,00c 75.00c
CDBG SA
8,00c 75,00c
FUNUINU SOURCE AMOUNT SOURCE FYI5 tsUNUINU AMOUNT SOURCE FY16 FUNUINU ÂMOUNT SOURCE SRB6 FYIT FUNDING AMOUNT 2.000,00c SOURCE FYIS FUNUING AMOTJNT SOURCE FYI9 tsUNUINg AMOUNT SOURCE SRB SA SRF
CDBG SA
GO LSB
GO F/S
GO F/S
GO GO GO GO GO
GO GO
WELL CF
GO
sTw STW srw STW
F/S GO
STW STW STW
F/S STW
DS/ENG DS/FNG DS/ENG DS/ENG DS/ENG DS/ENG DS/ENG LST 3 700 00c GR STW STW
l0 50c 5.00c
4.00c STW LST 25.000 3 700 000 LST 3.700.00( LST
LST F/S RR
67 Strsets: Commerce Dr¡ve Extens¡on Streets: Greenh¡ll Road Extension (Hudson Road to 27th Street) DS/ENG DS/ENG
GO 2014 F/S
'100,00c 400.00c
GO 2017 F/S
735,000 I.425.000
TIF-IP
GO 2017 F/S
3.700,00c
25,631 76,90€ 25 63i 85 00t
735,000 1,425,000
LST 3 700 000 LST 3 700.00c F/S
STW GR
STW 660.000 50.000 't33 000
19,500 6 s00
36,000 12.000 11 000
5.000 STW s0.00c STW 50,000 STW 50 00c STW 50.00(
srw STW STW
F/S STW
GR STW 11 50C 5 00r GR STW 1 2.00c 5_00c GR STW '12.50c 5.00( GR 1300c
F/S STW GR
STW STW STW LST
LST F/S RR
TIF-IP
GO F/S
Recommended by the Plann¡ng Approved by
& Zoning Comm: the City Council:
Number:
SUBTOTAL FUNDING
AMOUNT 2.000.000
00,00c 180,00c
1 48,00c 450 00c
12.AO( 14,70(
300,000 400 000
92,000 368 000 71,000 120.000 70.000 29.700 8,000 60,000
57,500 32,50C 10 00c
1s.00Í 25,00( 92,00( 1 50,00( 120.000
100,000 250,000 1,650,000
300.000 266.00C
19,50C 6 50C
36,00c 12 00(
70 50t 25 00t
4,000 25,000 22.200.000
zÕ,bJ/ 76,90€ 25 631
85,00c
'1,570,00( 3.250.00(
71,000 120,000 70.000 29.700 8.00t 60.00t 100,00( 12.800 14.700 700,000
TOTAL FUNDING AMOUNT
2,000.00( 280,00(
498,000
¿t60,000
15.000 25.000 92_000
150,000 't20,000
2,000,000
300.000 266,000 26,00(
48,000
70.$0 25.000 4.000
25.000
22.200,004 128,180
85.00( 4,820,000
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