1 Scip final.xis.
FY15- FY20 CAPITAL IMPROVEMENTS PROGRAM CITY OF CEDAR FALLS, IOWA
NewFY1 E FY15 # 1 Bond Fees 2 Cooitalizod lntoresl 3 Vehicle Replacement Program PROJECT OR PROGRAM
DEPT/ DIV.
FBO/ADM FBO/ADM FBO/ADM
FUNOING SOURCE GO 2014 GO 2014
4 Cable TV Eauioment Uoarades 5 Business Continuitv
6 Comouter Eauioment & Software 7 Cooiers/Printers 8 Document lmaaina 9 GIS
10 Mid-Ranae Ooeratino Svstem Uoarade 11 Mabllo Data Comoutor • Police 12 Network Uoarades
13 Phane Svstem Reolac:ement 14 Art in the Atrium
FBOICTV FBO/IS FBO/IS FBOjlS
FBO/IS FBOJIS FBOJIS FBOJIS FBOl lS FBO/IS
FBO/LIB
SCF SRF REF VRF CTF DPR DPR
AMOUNT SOURCE
30.00[ GO 2015 150,00[ GO 2015
150,00[ 30,00C 180,00(
298.00C 100.00C 5.00C
71 ,50C
SCF SRF REF VRF CTF DPR DPR
DPR DPR
DPR 7,0QC 25,00C 80.000 CF
FRIEND FIS
15 Interior Paint
16 Bridaes/Culverts: Camous Street Box Culvert Reolacement 17 Brid.oes/Culverts: lnsoectlons/Reoairs
11! B.rldgits[Cul'7ei:t): Olive Street Box Culvert Replacement
19 Bridoes/Culverts: Union Road Box Culvert Reolacement 20 Bridges/Culverts: University Ave. Bridge Deck Resurfacing
21 BridaesLCulverts: W. 20th Street Box Culvert Reolacement 22 Bridaes/Culverts: Walnut Street Bridoe Reolacement 23 Engineerino Staff: Desian/Construction/lnspection Budoet
24 Flood Control: Cedar River Levee Improvements 25 Flood Control: Cedar River Levee Maintenance 26 lndustrlal & CJIY Dovolopment: Sanllarv Sower Extensions for Econ. Dev. 27 Maoo!no: Mao Uodates 28 Parklnci Lot: Downtown Perklna Lot Rec:onstruct!on 29 Parklno Lot: lmorovements 30 Pa1'fdna• Lot.: No~rc Rfdllo Parklna Lot
31 Sanltarv Sewer: Ice House Museum Sanltarv Sewer Service~ 32 Sanitary Sewer: S. Main Street Sanitary Sewer Extension
FBO/LIB
CD/ENG CD/ENG
CD/ENG
CDJENG CD/ENG
CDJENG CD/ENG CD/ENG CD/ENG
CD/ENG CD/ENG
CD/ENG CDJENG CDJENG
CDIENG CD/ENG CD/ENG
SRF 33 Sidewalks: Assessment Program 34 Sidewalks/Trails: Center Street Trail & Drainage CD/ENG CD/ENG
CDBG SA
180,00( 8,00(
75,00( CF
STW SCF
32,500 10,000 10.000 40,000
250,00C 55,000
DPR 30.00( DPR 30.00C
DPR DPR DPR
45.000 150.00C 13500(
DPR 30.00C DPR 30,00C
DPR DPR
FY16 fUNOING AMOUNT 30.00G 150.000
150,00C 30,000 180.00C 250,00C 100.00C
5.000 70,000
12.000 50 000
SCF SRF REF VRF CTF DPR DPR
DPR DPR
150,00( 30,00C
180,00C 250,00C 85,00C 5 ooc
70,00C SOURCE FY17 FUNDING AMOUNT SOURCE GO 2017 GO 2.017
SCF SRF REF VRF CTF DPR
DPR 8.00C 25.00C
DPR DPR
FY18 ~UNDING AMOUNT 30,00C 150,00C 150,00C 30,00C 180,00C
250,00C 75 ooc 5,000
70.00G
SCF SRF REF VRF CTF DPR DPR DPR
6.000 25,000 DPR 25.000 DPR 25.00C 150,00C 30,00C
180,00C 250.000 75,000 5.000
70 000 91 .000 SOURCE FY19 fUNolNG AMOUNT SOURCE
GO 2019 GO 2019
SCF SRF REF VRF CTF DPR DPR
FY20 ~UNUING AMOUNT 30,00[ 150,000 150,00( 30,00C
180,00C 250.00C 75.00C 5.00C
70.00C SOURCE
GO GO
SCF SRF REF VRF CTF DPR DPR
DPR DPR DPR DPR DPR DPR DPR CF
I•
FRIEND FIS
CF SCF GO 2015
40.00C 80,00C
SCF LST STW LST
90,000 267,00C
LST
STW CP
GO 2014 GR
250.00C 400 000
300.000 CP 2 450,00C GO 2015 5.00C GR SRF-TIF 400.00C CP
2,050,00C GO 2017 5 ooc
GR 540,00C SRF-TIF GR 400.00C 1,500,00C 5,000
540 00( 40,00(
TIF-DT PMF 50,00( PMF
CFHS SA
CDBG SA
GO 2015 F/S LST
SlW 50,00C
82 70C 100,00C
8,000
75 ooc 296,00C
154.00C 165,SOC
100 ooc
CDBG SA
8,00C 75,00C CDBG SA 8,000 75 ooc CDBG SA 8,00C 75.00(
CDBG SA
8,000 75,000 PMF 50,00C PMF GO 2019
50 ooc 50.00C 99.00C
TIF-DT PMF
50.00C 50,000
GR 5 ooc GR 5.000 GR 5.00C CP 400 ooc CP 400.00C CP 400,00C 135,00C SCF 40.00( SCF 135,00C SCF 90,00(
STW SCF GO
300.00C STW 250.00C
.LST STW STW LST
LST
STW CP
GO GR
SRF-TIF GR TlF-DT PMF 50.00C PMF GO
CFHS SA
SRF CDBG SA
GO F/S
LST STW
Recommended by the Planning & Zoning Comm: Approved by !he City Council: Resolution Number:
SUBTOTAL FUNDIN<;.;
AMOUNT 120,000
600.000 900,00C 180,00C
1,080,00C 1.548.00( 510.00C 30 DOC
421,50C
91 .00C 26.000 157,00C 25,00C 45,00C
350.00C 135.00C 32,501 10,00! 10,00C 40.00C
250.00C 495,00C
80,000
300 ooc 250,000 90,00C
267,000
300.000 250.000
2.400.000 6,000 000 30,000
1 080 ooc 40,000
100.000 300,00C 9.900(
82.?0C 100,00C
180 ooc 48,00C
450.00C 296,000 154,00C 165,SOC
100.00C Page 1 300 00~ 2.50 ooc 2,400,00C
6 000,00C 30,000
1,oao.ooc 40,00(
100,00C 300,000
99 000 82,700
280,000 498,000 715,50(
17-Dec-2014 5-Jan-2015 19.341
TOTAL
FUNDING AMOUNT
120,00( 600 00( 3,708,00C
06-Jan-1f
510,000 30,000
421 ,50(1
91000 26,00U
157 000 25,00U 45,000 350,000 135 ooc 52,50(
40 00(
250,00C 495 ooc
380,00C
250 ooc 357,00(
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