FY14. FY19 CAPITAL IMPROVEMENTS PROGRAM CITY OF CEDAR FALLS, IOWA
New FYI4 # PROJECT OR PROGRAM 6S Streets: Greenh¡ll Road/Rownd Street Traff¡c S¡gnal 70 Streeùs: Hwy 58 lntersecl¡on & V¡k¡ng Road lntersect¡on lmprovements 71 Slreets: Hudson Road & 8th Street Traffic Signal
72 Streets: Lake R¡dge Drive Extension 71 Streets: Maln Street Traff¡c Study 74 SÍeets: Patch¡nq for CFU 7! Streets: Post Off¡ce Allev
7Â Streets: Prairie Parkwav Extension
Streeûs: Pra¡r¡e Plffy & Greenh¡ll Rd. lnteFection lmprovemenl 7A Streets: Seal Coat Prooram
77 79
80 Streeû8: Un¡vers¡tv Ave. (Hwv 58 to Eastern Citv L¡mitsl - No add¡t¡onal ootions al Streets: Vik¡no Plaza Dr¡ve Extons¡on
a2 Stre€ts: V¡k¡ng Road (Hudson Rd. to Westminisler Dr.) 83 Streob: Viklno Road Extsns¡on 84
8t Streotscape: College Hill Ma¡ntenance & lmprovemonts 8f Streetscape: Downtown Ma¡ntenance & lmDrovements 87 Streetscape: lndustr¡al Pârk
DEPT/ Dtv.
DS/ENG FUNDING SOURCE AMOUNT SOURCE FYIS FUNUINþ AMOUNT SOURCE FYI6 FUNUINU AMOUNT SOURCE DS/ENG F/S TIF-IP DS/ENG
900,00c '100 00c
F/S TIF-IP
675,00C 75 00t
F/S TIF.IP DS/ENG DS/ENG DS/ENG DS/ENG DS/ENG
DS/ENG DS/ENG
DS/FNG DS/ENG DS/ENG DS/ENG DS/ENG DS/ENG LST DS/ENG
DS/ENG DS/ENG
TIF-CH TIF-DT
))o 0oo 40.000 25 00(
H/M PRIV
88 Streetscaoe: V¡k¡no Road Street Liohts
Sode Erìforcement, Property Clean-up, Condemnation 9ll lommorcial Prooertv Buvouts
8S
91 Comprehensive Plan (Proiect comDleted however fìnanc¡no neededl s2 Property Acou¡sit¡ons
Property Demolit¡ons, Debr¡s Removal, and adjacent 94 Wayf¡nding S¡gnage Plan DS/FNG
DS/PL DS/PL
DS/PL DS/PL
DS/PL PRIV
CP CP
GO 2014 CP
CP
70,00( 180.00(
s0.00( 25.00t s0.00( 77 00(
25001 25,00( PRIV CP CP CP CP 50.000 25.000 50.000 2s o0o 25,000 CP CP CP CP 25.00c 50.00c 25.00( 2s,00c CP CP CP CP 25 000 50.000 2s.000 25,000 CP CP CP CP 25.00c s0,00(
?5o0( 25,00(
DS/PL F/S
TIF-DT TIF-IP
95 Zoning Ord¡nance Update & Zon¡ng MaD Amendments 96 Built-in Storage in Rownd Classrooms & Shelves ¡n Ed. Ofl¡ce
97 Fac¡a & Rail¡ngs need to be refurbish€d 98 Heaßt Cenler Expansion DS/PL HLS/CULT
40,00c 5,00c 5 00t
F/S
TIF-DT TIF-IP
GR
40,000 5,000 5 000
140.000
GR ctF
HLS/CULT
GR ctF
HLS/CULT
2,s0( 4.50(
5,60( 3 80t
ctF F/S
PRIV oa Kltchon Remodel HLS/CULT
BHCG PRIV GR
13,028 4,91 2.25C
80,00( 250,00(
2 655 00r F/S
TIF-DT TIF-IP
40,00( 5,00( 5 00r
CP CP
CP CP
25.00( 50 00r
25 000 25,000 LSI
TIF.CH
TIF-DT TIF-IP
220,00c
10 000 l0 000 50,000
F/S LST
TIF-CH TIF-DT TIF-IP
1,130,00( 690.00c
10 00c 10 00c 50,00c PRIV TIF-IP
s00.000 1 00 000
CFU LST TIF-PP TIF-PP lsl LST 70 00c s0 ô0c 't 846 50C 20.00c 75.000 30.000 F/S PRIV 4.000,00c 300.00c F/S PRIV 8.000.00c 300.00( TIF-IP
F/S LST
TIF-CH TIF-DT F/S 6.000,00( F/S 2 000 00c TIF-PP TIF-PP LST
1 421 50t 200 00c
75.00c LST 75.00( LST 75.00( LST 75.000 tsT 75 00c cF( | 70.00c SA 500 00c
LST scF SA
LST CFU
225,00C 25 00(
80,00( 80.00(
500 00t 30 00r 70.00( CFU 70,00( cFU 70 000 cFU 70 00c
F/S scF F/S
TIF-IP FY17 ÈUNUINU ÂMOUNT
10,00( 't 0 00(
8,000,00( 4 900 00t
SOURCE
F/S scF F/S
TIF-IP FYIS FUNDING AMOUNT
'105,000 105 000
8,000,000 4_900.000
SOURCE FYI9 FUNDING AMOUNT SOURCE
F/S scF F/S
TIF-IP
LST scF SA
LST
CFU lsT
TIF-PP
TIF-PP tsT tsT F/S
PRIV 200 00(
2,250,000 2.250.000
40 000 25 000 TIF-CH TIF.DT 10.00c 10 00c TIF-CH TIF-DT 10.00c 10.00c
TIF-IP TIFIP
F/S tsT
TIF-CH TIF-DT
TIFIP H/M PRIV
PRIV
CP CP
GO CP
CP
Recommended by the Plann¡ng & zoning Comm: Approved by thê City Counc¡l: Resolution Number:
SUBTOTAL FUNl'ING
AMOUNT
115,00C 1 15.00C
17,800,00c 10.000.00c
80,00c 80,00(
1.000.00c 30.00(
420 00( 50 00t
3.668.00(
220.00( 450 00t 30 00(
20 000.00( I 100 00t 100.000 ,ôô 000
3,380,000 3 380 000
120,000 90.000
'100,000 70,000
180 00c 100,00c
150.00c 300 00c
77.000 150 00c 1 50,00c 100.000 150-000 300.000 77.000 15{t.000 l$,000 F/S
llF-Dt TIF-IP GR
GR ctF
GR ctF
ctF F/S
PRIV
BHCG PRIV GR
120,000 '15,000
1 5.000 140.000
2,500 4 s00
5,60C 3.80C
80,00c 250,00c 2.655.00(
13,025 4,91 2.25Q
l¡lO-000 7,000 1$,000
'l 5-Jan-201 27-Jan-20'l
TOTAL FUNDING AMOUNT
230,000
27,800,000
't60,000
1.000,000 30,000 ¿t20.000 5(t.000
3.668.000 220.îOÃ
/Í50.00¡ 30_00¡
20.000.00( .t.100.00(
100.00( 200-00(
6,760,000
120,000 90,000 3$,000
9,¿t00
2,985,000
t9,616
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