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2013-846-10/21/2013
Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2013-846 RESOLUTION APPROVING FISCAL YEAR 2014-2018 CAPITAL IMPROVEMENTS PROGRAM FOR THE CITY OF WATERLOO, IOWA. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the attached Fiscal Year 2014-2018 Capital Improvements Program for the City of Waterloo, Iowa, be and the same is hereby approved. PASSED AND ADOPTED this 21St day of October, 2013. rnest G. Clark, ayor ATTEST: i A Suzy Schare , CMC City Clerk Requested G.O. Bonds FY 2014-2018 ,' ? . „; ..,:.+.v,, a:SUIyIMARY „:r: ! ,4, r'4r + i i •, 7 . hY13 C1P_ :!Re uestedk A "roved'' +:' :TIF ,Taiable F,YFY3 GIP tRe" nested, *A rovede. IF A Y13 CIP •Re nested roved' t,DeFY14..;.,..,-,rFY'14c„i ,i. FY14 f , ,-+ Bonds <, . .: FY:1`5' FY,15 ';FY15 :; 10 .,' FY16 ..YRY16'l ,a .•'F•Y.]b:wi Airport 0 0 0 0 0 0 0 0 0 0 Building Inspections 0 0 0 0 0 0 0 0 0 0 0 Capital Equipment and Vehicles 992,000 1,192,000 540,000 0 0 940,000 1,390,000 838,000 955,000 1,140,000 705,000 Public Works 755,000 1,300,000 860,000 0 0 602,500 795,000 845,000 402,500 400,000 680,000 Ci FacilityManagement 665,000 1,945,000 570,000 0 70,000 480,000 1,740,000 870,000 430,000 680,000 680,000 Clerks De arlment 0 0 0 0 0 0 0 0 0 0 0 CommunityPlanningand Development 885,000 5,754,000 2,220,000 1,670,000 0 635,000 1,130,000 1,130,000 735,000 1,035,000 1,035,000 Cultural and Arts Center 95,000 227,000 70,000 0 0 80,000 125,000 70,000 95,000 125,000 70,000 Engineering 3,251,000 4,192,000 2,222,000 0 0 3,957,000. 5,185,000 1,835,000 3,492,000 5,825,000 2,100,000 Financin Costs 125,000 125,000 84,000 0 0 125,000 1.25,000 125,000 125,000 125,000 125,000 Fire Rescue 60,000 67,000 27,000 0 0 790,000 755,000 535,000 145,000 450,000 555,000 Information Services 150,000 505,000 485,000 0 0 50,000 150,000 150,000 50,000 105,000 105,000 Leisure Services 1,040,000 1,807,000 960,000 0 185,000 870,000 1,304,000 940,000 910,000 1,379,000 984,000 Police 245,000 426,950 138,000 0 0 242,500 1,230,700 353,000 222,500 292,100 255,000 Public Library 0 0 0 0 0 0 0 0 0 0 0 Sign and Traffic 237,000 558,000 224,000 0 0 197,000 732,000 403,000 232,000 1,069,000 742,000 ,'11t,.ir,,9,:a:.r�. '-�.f: r.,.,.,- er ,.�.`j:, Tofal%'r.�UDe tr. ...,; b .Re. nested ..., 8,500 000 r°1$.'0 ... 8 950 ,'Q , 8'400;00 c,a 6.70'000 q 1, Z55 ,000 4,, 8;969;000 rS4 661,700 • 8,094;000. ;',7;94,000^';12,625,10:0 a 8,Q36p0'0 Waste Management - Sewer Bonds 6,000,000 5,200,000 4,000,000 0 6,000,000 8,450,000 6,000,000 6,000,000 5,000,000 6,000,000 i5 1, . r r.: c a' ir,GRAND,,gTOTAL .14,$OO,OQ.O,_23,298;43U x12,4QO,000.f,c.1670k000 , r,,h255.000 , , 69 00'; X4,9 ,0 3111 .700,x.14. :. 2 ,09q,000, ,. y ,: u:"',s'^i i , „X3,7,94,000, t:d€1,625;1b0 .Y.4.,0 6,OQQ, 2014-2018 CIP FInal Verslon.xls Page 1 Requested G.O. Bonds FY 2014-2018 v,�i,t 3°.1_C �Ri6 •Aroved 'L�•.,#FRIIx ,I.�.:`.�De P'd• , ed Re:F :'AM ,,a, , 1ENYF..1Y ,�i ni(lydrtrai��'.:.,. ,,',,+,r{r artai,enYtjtrJ,l rM . ,i.t,, ,:i,:. rI,`:• „ ,� '4,TxPt.,� rF,Yuels�hte,du r: 1.F'YFlY3'1'C8T. Yue1s9t ,A!i:FYro1ve•d 8. Airport BuildingInspections 0 0 0 0 0 0 0 0 0 0 0 0 Capital Equipment and Vehicles 960,000 1210,000 810,000 0 1,030,000 675,000 Public Works 252,500 75,000 0 75,000 75,000 City Facility Management .650,000 415,000 615,000 0 855,000 755,000 Clerks Department 0 0 0 0 0 0 Community Planning and Development 735,000 965,000 1,160,000 0 965,000 1,410,000 Cultural and Arts Center 95,000 125,000. 70,000 0 125,000 70,000 Engineering 2,758,000 5,490,000 2,540,000 0 4,725,000 3,150,000 Financing Costs 125,000 125,000 125,000 0 125,000 125,000 Fire Rescue 70,000 930,000 910,jusi'eJ13 0 40,000 115,000 Information Services 50„000 105,000 105, 105,000 105,000 Leisure Services 870,000 1,477,000 890, 1,135,000 865,000 Police 222,500 287,980 268, 296,500 343,000 Public Libra 0 0 0 0 Sign and Traffic 234,000 654,000 ;a;:TotallG::Q,DetitR'e ueste8"i.7;022,000n11;8589$0. 457, �;8Z05; 340,000 9;816,500 240,000 ;:7;928,0.00 Waste Management - Sewer Bonds 6,000,000 3,750,006 6,000, 3,750,000 6,000,000 14;105;;1;66;500 :13;928;000 + 2014-2018 CIP Final Version.xis Page 2