FY14. FYI9 CAPITAL IMPROVEMENTS PROGRAM CITY OF CEDAR FALLS, IOWA
New FY1 FY14 T 132 Recreat¡on Center Paintinq 133 Drive Wav Entrance - Birdsall Park 17Á Wateroroofi no
13I V&T ComDlex lmorovements 13Í AÊD
131
Bunker Gear, Replacement of Pass Dev¡ces and Volunteer Eou¡Dment
l3¡ 3PAT (Proiect Comoleled however f¡nanc¡no needsdl r3s 5¡re Hose
14 ìeolacemênt of Eno¡ne 5O4 lPro¡ect comoleled. howêver f¡nenc¡no nêèdêdl 141 Ball¡stic Vests Replacements
1U Lab & lnvest¡qat¡ve Eou¡Dmenl 1L1 EouiDment Reserve
'14,4, Vehicle Crash Data Retr¡eval K¡t
l¿15 Enerov Conserval¡on ln¡t¡at¡vos 146 Enerov Granls
141 Publ¡c Buildlnq Upqradss
1ât HVAC Svstem Control lnstallat¡on 14f Bu¡ldlng Exte¡¡or Weathe¡proof¡ng
l5( Recvcl¡nq Center Exoansion '151
152 3FU Ra¡lroad Spur l5:
PROJECT OR PROGRAM
DEPT/ Dtv.
HLS/REC HLS/REC HLS/REC
HLSru&T FIRF
FIRE TRC 3 58C FUNDING SOURCE AMOUNT SOURCE RCCIP SBPF RCCIP TRC FY,I5 FUNDING AMOUNT 60.00c 8.75C '15.00c 10 00c GR 7 50(. GO 2017 60,00( TRC 5.00c GR 15 000 SOURCE FY16 FUNDING AMOUNT SOURCE FYIT t-uNutNG AMOUNT SOURCE FYIS tsUNUINU ÂMOUNT SOURCE FYI9 FUNDING AMOUNT SOURCE RCCIP SBPF RCCIP TRC GR GO
Recommended by the Planning & zon¡ng Comm: Approved by the C¡ty Counc¡l: Resolut¡on Numbêr:
SUBTOTAL FUNUING
AMOUNT 60 000 8,75C 15.00c 't 8.58C 22.50C 60,000
TOTAL FUNDING AMOUNT
60.00( 8.75f
l5-00f 18,580 22,û0 60,000
FIRE FIRE FIRF POLICE GO 2014 GR GO 2014
PF F/S
POLICE POLICE POLICE PW/BI DG
Pw/BLDG PWBLDG PW/OP
PW/OP GR PW/RFF
Pw/STR PWSTR
Siqnal¡zed lntersect¡on UDqrade
15Á l/eh¡cle Maintenanco Bldo. Demol¡t¡on - l$0 Bluff 155 3iosol¡ds Proqrâm - Fam Aoolication Eou¡o. 156
157 Dru Run Creek Sanilary Sewer lmorovêments 158 Electron¡c Equipment Upqrades L¡ft Stat¡on Electrical UÞqrades
,t5s
160 L¡ft Stat¡on Water L¡ne Extensions 't61 Nutrient Removal/Fac¡lty Plan
162 Park Dr¡ve Lift Stat¡on I & I Pro¡ect 163 Plant Electrical Upqrades lu
Sanilary Sewsr lnf¡ltrâtlon & lnflow Rsduction Pro¡ect lß5 Sanltarv Sewsr SDot ReDa¡rs/Emeroencv r66 Sartor¡ Trust Farm lmorovemonts 167 Slioline Ex¡st¡no Sân¡tary Sewe6
168 FYI¡|-19 CIP TOTAL PW/TO PWA/M PWAA/TR PWAA/TR
PWM/TR PWMTR PW^^/TR PW^^/TR PW^^/TR
PW/vvTR PW/WTR PW^¡úTR
PW/ltfTR PWAA/TR
PWAA/TR PWAiVTR i27,274,67( $27,999,15{ SRF s0 00( SRF SRF HT SRF 400 00r SRF 20.00( 50.00( 20 00t 300 00t SRF SRF 300.00c 50 00t $30,970,10( $5(l,788,230 $31,6¡18,000 S20,¡l¡¡7,100 SRF 300.00c SRF 300.000 SRF 300 00t
tFc STW CFU scF scF SRF
2fn 00r 10.00( 10.00( 175.00( 70 00c 300 00t SRF 30 00c SRBS SRF SRF 3s.00( SRF 35.00c SRB-7 SRB6 '1.100,00( SRF SRF SRF 100,00c 250.00c 50.00c SRF SRF 250,000 50.000 SRF SRF 250 00( 50 00t SRF SRF 250.00c 50.00c 250,00c SRB-7 r0 000 000 30.00c SRF 'I 000 000 30,000 SRBS 4 000 00c SRB6 4.000.000
tFc STW CFU SCF
1 000 00c 10.00c 10.00c 175.00C STW CFU SCF 10,00( 10.00( '175.000 STW CFU SCF 15 00c 10 00c I 75,00C STW
CFU scF
I 5.00c 10.00( 1 75 00( STW
CFU scF
1s.000 10.00c 175.00C 38,00c GR F/S 't 5 000 15.000 PF GR 10 00c s 000 580 000
2,104 2.10A
10.000 7 000
PF F/S
PF GR GR GR F/S GR
4,20C 4.20C
't0.00c 7 00c 10 00c 20 00c 15.00c 500.00c GR F/S GR 20 00( 15 00( 500.00( GR F/S GR CF 20 000 15 000 500 000 65,000
CF GR
20,000 20 000
GR F/S 20,00c 1s.00c GR F/S 20 00t 15,00( GR 7.00( GR 7.000 GR 7 00fl GR 7 00(
PF F/S
3 00( 3.00(
PF F/S
5,400 5 400
PF F/S
3,000 3.000
PF F/S
't,80c 1.80C
GR 't2.00( GR 5 00c GO GR GO
PF F/S
PF GR GR GR F/S GR CF
CF GR
LFC STW CFU
SCF scF SRF SRF
SRB SRF SRF SRF
SRB SRB
SRB SRF SRF SRF HT SRF SRF 10,00! 22.00c 580.00(
19,50( '19 s0(
20.000 42.000 10.000 115.000 90.000
I 500 00c 65 00c
20,00c 58.00c
't 200 00c
75 00t 60 00t
't,050,00( 70.00( 300.00( 30.000 9.000.000 60 000 35 00c 3s.00c
250,000 10.000.000
1.100.00( 100 00( 1,020,00( 300.000 20.00c 1.900.00c 50.00c $189,1 17,25( 10.000 22,000 580.000 39,000
20.000 ¡12,00c 10,00( 115,00( 90.00f 1.500.00f 65.000 78,000
1.200.000 75.000 60.000 t.05{ì.000 70.00ú 300,00( 30,00( 9.000.00( 60.000 35.000 35.000 10,2$,000 1.100.000 100.000 1.020.00( 300,00( 20,000 1.900.000 50.000 $189,r r7,25€
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