FY14. FY19 CAPITAL IMPROVEMENTS PROGRAM CITY OF CEDAR FALLS, IOWA
New FYI FY14 # r0( PROJECT OR PROGRAM Repair & Replace South Door 101 Subfloor & Carpet¡ng for Entrance & Front Gallery 102 Automated Mater¡als Handler
DEPT/ Dtv.
HLS/CULT I-UNIJING SOURCE
GR ctF
HLS/CULT
F/S ctF
HLS/LIB CF
RCT BHCG
103 lnter¡or Pa¡nt
104 Biq Woods CamDqround Cab¡ns 105 Commun¡ty Garden water 106 D¡sc Golf lmprovements
107 Hwy 58 Rscreation Tra¡l Br¡dqe Landscap¡nq l0t
Landscap¡ng Roadways/Monument S¡gnage l0s New Park Development
't l0 {orthern Cedar Falls LandscaDê lmorovements 111 Park lmprovements
112 Golf Ma¡ntenance Complex Park¡ng 113 Pheasant Ridqe Cart Path Renovations 11Á Pheasant R¡dqe lmDrovements
115 Pheasant R¡dge Golf Couße Pârking Lot Biocells 116 Pheasant R¡dqê Pro Shoo - Water & Sewer Extens¡on
'117 Pheasant Ridgo Restroom Reconstruct¡on t18 Reconstruct¡on of lsland Park Beach House
HLS/LIB HLS/PK HLSiPK HLS/PK GR PRIV HLS/PK HLS/PK
GR H/M
HLS/PK HLS/PK HLS/PK CP 25 00r F/S CP
25,00c 25 000
50 000 25o04 CP F/S GO 2017 HLS/PK HLS/PK HLS/PK HLS/PK
F/S GIF
HI S/PK HLS/PK HLS/PK GR
BHCG FEMA PRIV
llç Reoa¡r of Water Damaoe to Pro ShoD 12( Seal Coat Proorâm: Park & Cemelerv 12'l
'122 Cedar R¡ver Bank Enhancements HLS/PK HI S/PK HLS/PK HLS/PK
scF H/M
20.00c 25.00c 20.00c
I 50,00c 250,00c 185 00c
GIF SCF H/M 30 000 20.000 25,000
scF H/M
22.50C 25.00c
scF H/M F/S
PRIV 123 Heat¡nq & Coolino lmDrovemênts 124 Yeteran's Park Expans¡on
124 Sommunitv Center Secur¡tv 12G Falls - lrr¡gat¡on Svstem Falls - Plav Equ¡Dment
127 128 Falls - Restroom
129 Falls- TenUShade Structures 130 3allf¡eld Fenc¡no SDot ReDair l3l tr¡nt ShoD Remodel
HLSiPK HLS/PK PRIV HLS/CC HLS/REC HLS/REC HLS/REC HLS/REC HLS/REC HLS/RFC SBPF RCCIP 3 000 95,000 SBPF 3 00r RCCIP 45 00( RCCIP 11 00c PRIV s,000 3.00c RCCIP 35,00( RCCIP 25.00c GIF 17 500 F/S PRIV
30,00c 60.00(
22,500 25.000
300,000 50.000
scF H/M
25 00c 2s 00c SCF HiM 25.000 25 000
19,75C 6 584
GIF 90 00c GR 3,75( GIF GIF 5 00c 5 00c GIF 65 00c 25,00c
25,00c 60.00c
GR 3,75C GIF 5.000 CP 25 00c 3,000 1 5,000 TIF-IP
GR H/M
30.00c
2s,00c 25 00c
GR H/M
25,00c 25 00c
GR H/M
F/S CP F/S GO 20't7
25,00( 25.00(
50.00( 25 00(
25,000 60 000
PRIV 2 50C AMOUNT
1.00c 3,00c
5,00c 10 00c
20,000 44,000 60,000
CF 30.00c PRIV 65 00c PRIV 70,00c SOURCE FY15 FUNDING AMOUNT SOURCE FY16 FUNDING AMOUNT SOURCE FY17 FUNDING AMOUNT SOURCE FYIS FUNU¡N(i AMOUNT SOURCE FY19 FUNUINU AMOUNT SOURCE
GR ctF
F/S crF CF
RC-r BHCG
CF PRIV PRIV GR PRIV TIF-IP
GR H/M
F/S CP
F/S GO
GR GIF GIF
F/S GIF
GIF GR
BHCG FEMA PRIV
GIF
scF H/M F/S
PRIV GIF F/S PRIV PRIV RCCIP RCCIP RCCIP RCCIP SBPF RCCIP 1
Recommended by the Planning & Zoning Comm: Approved by the City Councìl: Number:
SUBTOTAL FUNDING
AMOUNT
3,00( 1.00(
s,00( 10 00(
20,000 44,000 60.000
30 000 '135 000 2,500
3,000 15.000
30.000
100,00c 100 00c
100 004 12s,000
50,00c 120.000
7 50C 10 00c 70 00r
19,75( 6.58(
90,00( 20.000
s0,000 250,000 185 000
30,00c 1 35.00C '150,00c
300,00c 50 00t
17 50(
30,00( 65,00(
3.000 35.000 25 00c 45 00c 1 1,00c 6,00c 95,00c 124,000
27-Jan-201 15-Jan-20
TOTAL FUNDING
AMOUNT 4,000
r5,000
30.000 135.000 2.500 't8,000
30.000 200,00c
100.00( 't25_00( 170,000
7.5(¡0 10.000 70.000 26,330
90,000 20.000 585,000
30-00t 135,00( r50.00( 35(),000
17.5{)0 95,000
3,000 35.000 25.00( ¿L5.00( 11.000 6-000 95-000
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