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15<Jip 11nalJds


FY15- FY20 CAPITAL IMPROVEMENTS PROGRAM CITY OF CEDAR FALLS, IOWA


NewFY1 ~ FY15 # 137 Print Shop Remodel


138 Recreation Center Paintina 139 Duao)lt Covers - Birdsall Park 141l L.andat:nolna - Birdsall Park


141 Watomrooflna


142 V&'T C""'Ol R~olacomenl 143 V&T Comotex Improvements 14'1 V&T Complex Rep3intlng


1.4li lf'&T'Shad.o Panel Replacement 146 Built-in Storage In Rownd Classrooms & Shelves in Ed. Office PROJECT OR PROGRAM


DEPTI DIV.


MOP/REC MOP/REC MOP/REC


MOP./l'lEC:: MOP/REC


MOPIR.EC MOPN&T MOPN&T


MOPN&T MOP/CULT


TRC GR CIF


ACB CULTURAL 147 Facla & Railings need to be refurbished MOP/CULT GR CIF 148 Hearst Center Expansion MOP/CULT


4.00C 2,500 4,SOC 7,SOC


TR.C 5.00C TRC 20.orv: ru.,umu SOURCE RCCIP RCCIP AMOUNT


95,00C 60,00(


SBPF SBPF RCCIP 15.00C TRC 6,00C 14.00C 10 .00C SOURCE FY16 t-UNUINu AMOUNT SOURCE FY17 -u,.u•m• AMOUNT SOURCE FY18 t-UNUl,.u AMOUNT SOURCE FY19 ·u"'""'' AMOUNT SOURCE FY20 FUNDING AMOUNT SOURCE RCCIP RCCIP SBPF SBPF RCCIP TRC TRC TRC


TRC GR CIF


ACB


1.soo CULTURAL 10,00C 5,00C


6,00( 2.00( ACB CULTURAL GR


CIF F/S


PRIV 14S Remodol Photo darkroom & lab Into offlcolwort</s.toril!IO spa~ 150 Subfloor & Carpeting for Entrance & Front Gallery MOP/CULT MOP/CULT CIF S.000 F/S CIF 151 Energy Conservation Initiatives 152 Energy Grants


153 HVAC System Control lnstanarlon·Llbrary 154 Building Exterior Weatherproofing - Library


155 Siron Reolacement


156 Recvcllna Center Exoanslon 157 Creek Maintenance


158 CFU Railroad Spur 159 Slgnollzed Intersection Upgrade 160 AED 161 Bunker Gear, Replacement of Pass Devices and Volunteer Equipment 162 Fire Hose 163 Reolacement of Enaine 504 (Proioct comoleted, however flnanclna needed! 164 Ballistic Vests Replacements


165 Lab & Investigative Equipment 166 Equipment Roaorve


167 Vehicle Crash Data Retrieval Kil FY15·20 CIP TOTAL PSS/FIRE PSS/FIRE PSS/POLICE GO 2014 PF F/S PSS/POLICE PSS/POLICE PSS/POLICE $29,351,73E $45,795,70( GR 7.00C GR 7,000 445,00C 4,20C 4,20C PF FIS 3,000 3,000 PF F/S PF GR GR 5,40C 5,40C ·10,00C 7.00C 10.00C $50,868,53( $37,194,300 $18,797,40! $17,570,700 GR 7,000 GR 7,00C GR 7,00( PF F/S 3,000 3.000 PF F/S 1,80C 1,800 PF F/S


4,200 4.20(


GR 12,00C GR s.ooc GR GO PF F/S PF GR GR 17,00C 445,00C 21,60C 21,60C 10,00C 42,00( 10.00C $199,578,361 10,000 42,00( 10,000 $199,578,361 17,00C 445,00C 43,20C MOP/BLDG MOP/BLDG


MOP/BLDG MOP/BLDG


MOP/PW MOP/REF MOP/STR MOP/STR MOPfTO PSS/FIRE PSS/FIRE LFC STW CFU SCF 850,00C


10.00C 10,00C


175,00C STW CFU SCF 10,000 10,000 175,00C STW CFU SCF GR 15,00C 10,00C 175,00C 7,50C GO 2019 60,00C STW CFU SCF 15.000 10.000 175,00C STW CFU SCF 15,00C 10,00C 200.00C STW CFU SCF GR


15.00C 10,000


200,000 15,000 GR F/S 20,00C 15,00C GR F/S 20,00C 15,00C GR F/S CF 5,00C 15,00C 20,00C 15.00C 65.00C GR GR 38,00C 40.000


CF GR


GR


20,ooc 20,00C


13.00.C GR 13,00C GR F/S 20,000 15,000 GR F/S 20.00C 15.00C GR F/S 20,00C 15,000 80,00C 250,00C 2,655,00C


CIF CIF F/S


PRIV CIF F/S CIF GR F/S CF


CF GR


GR LFC STW CFU SCF GR GO


Recommended by the Planning & Zoolng Comm: Approved by Lhe City Coo~cil: ResoluUOO Number:


SUBTOTAL rUNUINU


AMOUNT 95,00C 60,00C 14.0111' 10,00C 15.000 6.000 5.000


20.000 4.000 2,500 4,500


13,500 3.500 10,000 5 000 80,000 250,00G 2,655.00( 5,00( 5,00() 15,00( 120,00C 90,00(


65.00C 20,00( 58.00C 66,0nf


850.00( 80,00C 60,00C 1,100,00C 22,50( 60,00C 120,00C


90,00C 65,00(


78,00C 66.00(


850 ooc 80.00C 60.000


1,100.ooc 22,50(


60,000 500( 20,00( 2,985,00( 15,00C


17-0ec-2014 5..Jan-2015 19,341


TOTAL


FUNDING AMOUNT


95.000 60.00( 14,000


10.000 15,000 6,000 5,000


20.000 4.000 24,00C


06.Jan-H


Page 5


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