'""'P final.xis
FY15- FY20 CAPITAL IMPROVEMENTS PROGRAM CITY OF CEDAR FALLS, IOWA
NewFY1 e FY15 # PROJECT OR PROGRAM
101 Sanltarv Sewer Infiltration & Inflow Reduction Prolect 102 Sanltarv Sewer Soot Reoalrs/Emeri1oncv 103 Sartori Trust Fann Improvements 104 Slipllne
Ex.isling Sanitary Sewers 105 Sludge Pump Replacemonts
106 Third Stage Trlcklln11 Filter Distributor 107 Bio Woods Camo11round Cabins 108 Disc Golf Improvements
10~ Eaulomenl Maintenance Faollllv Exoanslon 110 Hwv 58 Recreation Trail 8rlda.e Landscaolna 111 fhclu•lve Park
112 Landscaping Roadways/Monumenl Signage
113 New· Park Devetopmenl 114 Nordic Ridge Park
DEPT/ DIV.
CDIWTR
CD/WTR CD/WTR
CD/WTR CD/WTR
CD/WTR MOP/PK MOP/PK
MOP/PK MOP/PK MOP/PK MOP/PK PRIV GR 3,50( 3,500 GR
MOP/PK MOP/PK
115 Northern Cedar Falis Landscape Improvements 116 North Cedar Natural Resource Project
HIM FIS
PRIV 15,00C GO 2017
MOP/PK MOP/PK
CP F/S
PRIV 117 Parle Improvements
118 Golf Malnl.enanco Complex Parlcln11 11\ Pheasant Ridge Cart Pal.h Ronovalions
120 Phaasant RldRe lmorovomonls 121 Pheasant Ridge Golf Course Parlcing Lot Biocells
122 Pheasant Ridqe Pro Shoo - Water & Sewer Extension 123 Pheasant Ridqe Restroom Reconstruction
124 Reconstruction of Island Park Beach House MOP/PK
MOP/PK MOP/PK
MOP/PK MOP/PK
25.00C s.ooc 17.0:0C PRIV FIS 5,00C 25.00C GR GIF s.ooc GIF
F/S GIF
MOP/PK MOP/PK
MOP/PK 19.75C 6.750 GIF GIF BHCG
FEMA PRIV
12! RepaJr of Water Damage to Pro Shop 12E Seal Coat Program: Park & Cemeterv
127 Tratl Malntenanco 128 Cedar River Bank Enhancements
MOP/PK MOP/PK
MOP/PK MOP/PK
129 Heating & Coo!lng tmoroYements 130 Vetoran's Park Expansion
131 Washington Park Recreation Trail'· PhaseJl 132 Falls - lrriqation Svstem 133 Falls - Play Eauipment 134 FaHs - Restroom
135 Falls· TenUShade Structures 136 Ballfield Fenclna Soot Reoair
GtF SCF HIM
22.50C
150,00C 2Q4.00C 231 ,00C
30.000 20,000 25,000
SCF HIM
22,50C 25.000 SCF
HIM F/S
22.50( 25,00(
25,000
SCF H/M
F/S PRIV MOP/PK MOP/PK
MOP/PK MOP/REC
MOP/REC MOP/REC MOP/REC MOP/REC SBPF 3,00C SBPF 3.000 RCCIP 45,000 RCCIP 25,00C PRIV 7,000 GIF PRIV FLS RCCIP 22,50C 90.00C
12000ll 35,000
RCCIP 30,00C 25.00C 25 ooc
275,00C 50,00C
SCF HIM 25,000 25.000
SCF HLM
25,00C 25,00C
90.00C 5,00d 3,75C
GIF GIF
5.00C 65,00C FIS 25,00(
GR GIF
4.00C 5,00(
CP
50,00C 25,00C
CP 25.00C CP 25,00(
25,000 25.000 50,00(
GR HIM
25,00C 25,00C
GR HIM 25,000 25.000 GR
HIM F/S
25,00C 25,00C
so.ace TIF-UN 35,000 PRIV 500,00C tUNUINu SOURCE
SRF SRF
HT SRF AMOUNT 20.00C
50,00C 20,00C
300,00C SOURCE
SRF SRF
HT SRF SRF FY16 FUNDING AMOUNT 250.00C
50.00C 20,00C
400.00C 50,00C
SOURCE SRF SRF FY17 tUNUINu AMOUNT 250,00C 50.000 SRF 400,00C SOURCE SRF SRF SRF FY18 FUND1r<u AMOUNT 250.00C 50.00C 300,00C SOURCE SRF SRF FY19 FUNDING AMOUNT 250,00C 50,00C SRF 50.00( SOURCE FY20 tuNDING AMOUNT SOURCE SRF
SRF HT
SRF 300.00C
SRF PRIV
GR PRIV 3,000 15,00C SCHOOLS 80,00C SCHOOLS 900.000
110.000 80,000
PRIV 85.000
SRF SRF SRF PRIV
GR PRJV
SCHOOLS TIF-UN
PRIV
GR GR
HIM FIS
PRIV
GO CP
F/S PRIV F/S
GR GIF GIF
FIS GIF GIF
GlF BHCG
FEMA PRIV
GIF
SCF HIM
F/S
PRIV GIF
PRIV FIS
RCCIP RCCIP
RCCIP RCCIP SBPF Recommended by the PlaMlng & ZOOT
SUBTOTAL FUNDING
AMOUNT
1,020.001 300,00C
40.00C
1.700.00C 50,00C
110.000 165,000 3,000
15.000 980,QQ{ 35.000
503,50( 3,SOC
100,00C 100.00C
100.00C 15,00C
50 ooc 100,00C
5,00C 22,000
50,00C 7,750
15.00C 70,00C
19,75C 6,750
90.00C 22,soa 150,000 254,000
231 ,00C 30,000
140.00C 150.00(
300,00C 50,00(
22.SOC 97,00C 120.ooci 35.00C 30,00C 45.00( 25.00C 6.00C
50,00C 7,75(
15,00C 70,00C 26,50(
980 00( 35,00C 507,00( ng Comm:
Approved by lhe City Council: ResOlullon Numbef:
17-Dec-201'4 5-Jan-201·5 19,341
TOTAL
FUNDING AMOUNT
1.020 ooc 300,00C 40,00C
1,700,00C 50,00C
110.ood 165.000
18,000
06-Jan-1 !
200,00C 100,00( 65,00C
100,00C 27,00C
90,000 22,500 635,00(
30,00U
140,00C 150,00(
350,00C
22,500 97 000
12.0 ooc 35,000
30,000 45,00C
25,000
6.000 Page4
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