1 Sclp final.xis
FY15- FY20 CAPITAL IMPROVEMENTS PROGRAM CITY OF CEDAR FALLS, IOWA
NewR/'1 f FY15 # PROJECT OR PROGRAM 68 Streets: University Ave. (Hwy. 58 to Eastern City Limits)
DEPT/ DIV.
CD/ENG rur1u1m• SOURCE UA-TJ AMOUNT 1,300,000 SOURCE
UA-TJ LST SRF STW CFU
FY16 rUNu1r1u AMOUNT
15,864,00C 2,500,00( 686,00C 350,00C
2, 100,00C SOURCE
UA-TJ LST SRF STW CFU FIS
SCF GO 2015
69 Streets: Vlklna Plaza Drive Extension 70 Streets: Vlklnn Road Extension
71 Streets: West 1st Street Reconstruction
72 Streetscaiie; Collene Hill Maintenance & Improvements 73 Stroetscapo: Downtown Malntenanco & Improvements 74 Streetscaao: Industrial Park
75 Streell<cape: Vik Ina Road Street Llahts 1'.8 Public
Saf.etv Buildln11
77 Code Enforcement Property Cloan·uP, Condemnation 78 College Hill & Downtown RehablUtatlon 79 Commorcial ProPertv Buyouts
80 Comprehensive Plan (Project completed however rinancfng noodod) to 1-<inll owner..oecuolod
81 Conversion of rental homes baok_ 82 Demolitlon/Cleorance.
83 Handicap Access lmorovoments /Generan 84 Housina Rehabilitation
85 Industrial Park Land Acaulsition
86 Northern Industrial Park: Insurance & Malntenonco 87 Prooertv Acaulsltlons
88 Property Demolitions, Debris Removal, and adjacent oarcel acaulsltlons
89 State Street and Broom Factory Site Development
CD/ENG CD/ENG CD/ENG
LST CD/ENG
CD/ENG CD/ENG CDJENG
CO/INSPEC CD/PLAN CD/PLAN CD/PLAN
CD/PLAN CD/PLAN CD/PLAN CD/PLAN CD/PLAN CD/PLAN CD/PLAN
CD/PLAN CD/PLAN
CD/PLAN TIF-CH
TIF·DT TIF-UN
CP CP
CDBG CP
GO 2014 GR
CDBG CDBG
CDBG TIF-UN TIF-UN
CP CP
PRIV CFUTIF
220.00C 30,00C
30,00C 250,00C
50.000 25,000 15,000 50,000 77.000
100.nnii 5.000
150.00C 500.00C 30.00C
25.00C 25.00C
7,000,00C 250,00C
500.00C GO 2017 PRIV F/S LST TIF-CH
TlF-DT TIF-UN
CP CP
CDBG CP
GR CDBG
15,nM CDBG CDBG
TJF-UN CP
CP PRIV CFUTIF TIF-DT 90 Wayfinding Slgnage Plan CD/PLAN F/S
91 Zoning Ordinance Update & Zoning Map Amendments 92 Building Malntenance
93 Orv Run Croek Sanltarv Sewor lmarovemonts 94 Electronic Eauloment UP11rades 95 Lift Station Electrical Uoarades 96 Lill Slation Wotor Lino Extensions 97 Nutrient Removal!Facilltv Plan 98 Park Drive Lift Station I & I Proiect 99 Plant Elootrlcal Uoarados
tOO Primarv Clarllii!r Malnteoamfu CDJPLAN
COIWTR CD/WTR
CD/WTR CDJWTR CDJWTR CD/WTR CD/WTR CD/WTR CO/WTR SRB-6 1,100.00C SRF SRF 100,00C 60,00<
TIF-DT GR
SRF 50,00C F/S TIF-UN
12.50C 60,00C
30,00!: SRB-6 SRF SRF 30.00C 40.00C SRF 35.00( SRB-7 250.00C SRB-7 10.000,00( SRF 1,000.00C 30.000 SRB-6 4,000,00C SRB-6 4,000,00C GR
1, 130,00C 690.00C
10,000
10,000 50,00C
350.00( 40,00C 15,00C 50.00C
100/W 5,00C
15,00C 150.00C
30.000 20,00C
25,00C
5,000,00C 125,00C
TIF-UN F/S
LST TIF-CH
TIF-DT TIF-UN
CP CP
CDBG CP
GR
CDBG CDBG CDBG TIF-UN TIF-UN
CP CP
PRIV
CFUTIF SSMID
225.00C TIF-DT
50,000 12,500
215,000 GR 25,00C SRF 35,00C FY17 Fu.-.ulNu AMOUNT
2,836,00( 1,648,00( 294,00( 150,00( 900,00( 500,00( 550,00(
SOURCE FY18 FUNDINu AMOUNT SOURCE FY19 FUNDINu AMOUNT SOURCE FY20 t-UNUINu AMOUNT SOURCE F/S
2,622,00( GO 2019 PRIV
300,00C 200.00C
2,250,00C 2,250.00C
30.00C 30,00C 50,000
100.000 40,00C 15.00C 50,00(
100.00( 5,00C
15.00( 150,00(
500.00C 30.00C
20.00C 25,00C
5,000,00(
125,00C 150,00C 384,00C
TIF·CH TIF-DT
PRIV CP CP
CDBG CP
GR
CDBG CDBG CDBG
TIF-UN CP
CP PRIV CFUTIF
SSMID TIF-OT
10.000 10.000
50.00C
2.500.00C 40,00C 15.00C 50.00(
100 nnr 5,00C 15.00C 150.00C CP
CDBG CP
GR
30.00C 20,00C
25,000
5,000,00C 125,00C 75,00C
550.00C
CDBG CDBG CDBG TIF-UN TIF-UN
CP CP
PRIV
SSMID TIF-DT
40.00C 15,00C 50,000
100 000 5,000
15 000
150.00C 500,000 30,000
20.00C 25,00C
3,000,00C 75,00( 710.00(
SSMID TIF-DT
75,000 CP
CDBG CP
GR
CDBG CDBG CDBG
TIF-UN CP CP
40,00C 15,00C 50 ooc
100.uoc 5,00C
15,00C 150,00C
TIF-CH TIF-DT
30,00C 30,00C
TIF-CH TIF-DT
10,00( 10,00( 872,00C FIS 1.128,00C GO 2019 300.00C 750.000 750,00(
UA-TJ LST SRF STW CFU FIS
SCF GO
PRIV
TIF-UN FIS
LST
TIF-CH TIF-DT TIF-UN PRIV CP CP
CDBG CP
GO GR
CDBG CDB.G CDBG TIF-UN
30,00C 20,00C
25,00C
TIF-UN CP
CP PRIV
CFUTIF SSMID
800.00C TIF-DT FIS TIF-UN
TIF-DT GR
SRF
SRB SRF
SRF SRF SRB SRB SRF SRF
Recommended by the Planning & Zoning Comm: Approved by the City Council: ResolUIJon Number:
SUBTOTAL t-UNUINu
AMOUNT
20,000,001 4,148,00C 980,00C 500,00C
3,000,00( 2,122,001 550,00(
5,000.00(
600,00C 200,00(
3,380,00( 3.160.00C
120.00C 120,00( 350.00C 50.00C
3,000.00C 225.00C 90,00(
300,00C 77,000
600,00C 30,00(1
90,00(' 900,000
1,500,000 180 000
125,000 150,000
25,000,00C
625,00C 375,00C
2.669,00C 100,00C 12,50C 12.50(
300,00C 65,00C
9 000 ooc
60.00C 40.000
35,00G 10.250,00C 1,10000C 100,00C 60.000 125,00C
120,00C 120 . 00C 350.00C 50,000
3.000.00f. 225,00C 90,00(
300,000 77,000
600.000 30,001 90.000
900,000
1.500,00C 180,00C
125.000 150,00C
28,669,00C
600,00( 200.00(
6,540,000
17-Dec-2014 5.Jan-2015 19:341
TOTAL
FUNDING AMOUNT
36,300,00C
06.Jan-1!
300 00( 65,000 9,000,00C
60,00C 40 000 35000
10 250 ooc 1100 00( 100 00(
60000 Page 3
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