15olp final.Xis
FY15- FY20 CAPITAL IMPROVEMENTS PROGRAM CITY OF CEDAR FALLS, IOWA
NewFY1 l FY15 # PROJECT OR PROGRAM 35 SidewalkslTralls: Hudson Road Recreation Trail, Phase Ill
36 SldewalkslTralls: Hudson Road Rocreatlon Trall, Phase IV 37 SidewalkslTrails: Reconstruction Program
DEPT/ DIV.
CD/ENG
COi.ENG CD/ENG
38 Sidowalks/Tralls.: Union Road Trall IProloct Complotod however nnanclnQ noede CD/ENG 39 SldewalkslTralls: W. 7th Stroet Infill
40 Sldewalks/Tralls: w. 8th Street Sidewalk Infill 41 SldewalkslTralls: W. 18th Street Sldowalk 42 Sidewalks/Trails: Walnut Street Sidewalk Infill
...
43 Storm Sewer: Vallev Hiah Drive Storm Sewer lmarovemonl$ Storm Water: Bloretenlion Cell Maintenance
45 Storm Water: Comprehensive Watershed Assessment 46 Storm Water: Dry Run Creek Watershed Improvement Phase I
CD/ENG CD/ENG CO/ENG CD/ENG CD/ENG
CDJE.NG CDIENG CD/ENG
FUNDING SOURCE GO 2014 FIS GO 2014 CDBG GO 2014 AMOUNT 92.000 368.00C GO 2019 20 000 GO 2015 8.000 70,000
GO 2015 GO 2015 GO 2015 GO 2015
STW FIS GO 201~
47 Storm Water: Erosion Reoalr Prolect IEx. Lookout Park) 48 Storm Water: Greenwood Comatorv Slooe. Reoalr Prolect 49 Storm Waler: Lions Field Stream Bank Restoration
50 Storm Water: Permeable Alley Program
51 Storm Water: USGS River Gauae Ooeratlons & Maintenance 52 Storm Water: Wetland Monllorlna for Highway 58 Pod. Project 53 Storm Water:; Welland Monltorlna tor Prairie Parkwav
54 Streets: Annual Street ReDair Proaram IResurfacina & Reconstruction I 55 Streets: Cedar Heights Drive Reconstruction
56 Streets: Center Street Railroad Crossing
CDIENG CD/ENG CD/ENG
CD/ENG
CD/ENG CDJENG CD/ENG CD/ENG CD/ENG
CD/ENG GR
STW PRIV LST
11.00C 5.000
S4 836 3.700.00C
STW STW STW F/S
STW 15,50(
100,00C 250,00C
1.560,00C 50.00C
133.00C 19,500 6.500
F/S LST GR
STW PRIV LST
60,00C 20.00C 11 .50C 5.00C
2.SOC
3,700.00C
F/S LST GR
STW PRIV LST
75,00C 75,00( 12,000 500( ?110(
3.700.00(
F/S LST GR
STW PRIV LST F/S
LST
LST F/S
RR 57 Streets: Commerce Drive Extension 58 Streets: Greenhill Road Extension (Hudson Road to 27th Street) 59 Streets: Greenhill Road/Row·nd Street Tralflc Slonal 60 Streets: Hwy 58 Intersection & Viking Road Intersection Improvements 61 Streets: Hudson Road & 8th Street Traffic Signal
62 Streets: Lake Ridae Drive Extension 63 Streets: Main Street Traffic Sludv 64 Streets: Patching for CFU
65 Streets: Prairie Parkwav Extension
66 Streets: Prairie Pkwv & Greonhlll Rd. Intersection lmarovement 67 Slroots: Seal Coat Proaram
CO/ENG CD/ENG
CDJENG CD/ENG
CD/ENG CD/ENG
CD/ENG CDIENG CDJENG CD/ENG CD/ENG
CFU
TIF-PP SCF LST
70,00C
1.821,50( 200011( 75.00C
TIF-UN GO 2014
SCF F/S
TIF-UN
50,000 GO 2015 FlS
210,00C 675,00C 75 ooc
F/S
TIF-UN LST SCF PRIV LST CFU
1,425,00(
225,00( .25,00C 80,00( 80,00(
500.00C 30,00(
70.00C CFU 70,00C CFU 70.00C CFU 70.00C CFU 70.000
735,00C GO 2017 F/S
F/S TIF-UN
25,631 76,90E 25.631 85 ooc
735,00C 1.425.00C
8,000,00C 4.900.00C
FIS TIF-UN
8,000,00( 4.900,00(
60,00C 20.000
12.soc 5,000 2800
3,700.00C 650,00C 59000.C
F/S
LST GR
PRIV LST F/S
LSJ'
75,00( 75000 13.000
2,800 3,700 00(
650.00C 590.00C
F/S LST GR
PRIV LST
75,00C 75.00C 13,50C
281lf 3,700,00C STW 50.00C STW 50.00C STW 50,00C STW 50.00C STW 50.000
STW STW
29,700 8.000
100,00C 15,00C
16,00C 50.00C
STW 16.00C
STW STW
16,00C 50.00C
STW STW
25.00C 16.00C
STW STW
16.000 50.000
CDBG
20,000 GO 2017 8,000
CDBG
20,00C GO 2019 8,00C
CDBG
16.000 GO 2019 20,000 GO 2019 8,000
CDBG 55,00C 20,00C GO 2019 8.00C CDBG 20,00C s.ooc SOURCE FY16 FUNDING AMOUNT SOURCE FY17 FUNDING AMOUNT SOURCE FY18 FUNOfNG AMOUNT SOURCE. FY19 FUNDING AMOUNT SOURCE FY20 ~UNUl,.u AMOUNT SOURCE
GO F/S GO GO
CDBG GO
GO GO GO GO
STW STW STW F/S GO
STW STW STW F/S
STW F/S
LST GR
STW PRIV LST F/S
LST LST F/S RR
TIF-UN GO F/S
SCF F/S
TIF-UN LST SCF PRIV LST CFU
LST 75 ooc LST 75.000 LST 75,00C LST 75,00C LST 75000
TIF-PP SCF LST
Recommended by the Planning & Zoning Comm: Approved by the Cily Council: ResOlutlon Number.
SUBTOTAL FUNDING
AMOUNT 92,00C
368.00C 71,00C
120,00C 48.00C 70 ooc 29 700 8,000
100,ooc 15 000 25,00C 95.500 150.00C 100,00C 250,000
1.560.00C 300,000 13300C 19,50Ci
6.SOC
345,00C 265,00C 73 soc 20,00C 68.831'
22.200.00C 1,300,00C 1180.00C 25,631 76,90€ 25,637 85,00C
1,520,00C 2.850.00C 210.ooc
16,900,001 9,900,00( 80,000 80.000
500,00( 30,00C
420,000
1 821 soc 200,00C 450,000
17-Dec-2014 5-Jan-2015 19.341
TOTAL
FUNDING AMOUNT
460,00( 71.000 168,000
70,00( 29,70( 8.00(
100,001 15 ooc 2500( 95 soc
150.00C 1,910,00(
06..Jan-1
300,00C
133.00< 26,00(
610,000
73.500 20.000 68.83.6
22,200,000 2,480,000 128,18(
85,00C 4,370,00C 210 ooc 26,800,00C 160,00(
500,00C 30 ooc
420,00C
1 821 soc 200 ooc 450 ooc
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