HomeMy WebLinkAboutOrd.4885.08-15-16 BILL NO. 16-139 ORDINANCE NO. i}85
AN ORDINANCE APPROPRIATING FUNDS FOR CAPITAL
EXPENDITURES FOR PARK IMPROVEMENT PROJECTS, IN
THE CITY OF CAPE GIRARDEAU, MISSOURI
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU,
MISSOURI, AS FOLLOWS :
ARTICLE 1 . The City Council of the City of Cape Girardeau,
Missouri, hereby appropriates from revenues from the capital
portion of the parks/stormwater sales tax the following capital
expenditures :
Capital Projects (Park Improvement Projects from
Parks/Stormwater Sales Tax Fund) - Three Million Nine
Hundred Fourteen Thousand Dollars ($3 , 914 , 000 . 00) for
various park improvement projects .
ARTICLE 2 . This ordinance shall be in full force and effect
ten days after its passage and a proval .
PASSED AND APPROVED THIS DAY OF ,'__iLAt. , 2016 .
Harry E. ediger, Mayor
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Gay/le3onra`/dc,�F ,` City Clerkre,�G?R�t uZ
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GIRARDEAU
PARKS & RECREATION DEPARTMENT
PARKS & STORMWATER ADDITIONAL PROPOSED PROJECT LIST-July 2016
•
SCOPE: Due to cost savings on current projects, conservative fiscal estimates and higher than expected collections: the
Parks and Stormwater Tax have additional funds available for appropriation. Staff has worked with our Parks and
Recreation Advisory Board to identify projects that were cut during the initial PRS project prioritization, in addition to
identifying projects that have achieved priority since 2008. The following is the recommendation for appropriation
based on the approximate 3.9 million in funds available and these projects are in alphabetical order:
1.Arena Park 4-H Exhibit Hall Parking Lot $100,000
• Pave parking lot adjacent to existing parking drive to improve safety, parking
access for building
2.Arena Park Skate/Wheel Park $200,000
3. Capaha Park Phase II $480,000
• Restrooms
• Splash Pad
• Parking/Accessibility to Amphitheatre off Perryville
4. Cape Splash $750,000
• Phase II to include improvements to the Lazy River Island
S. Central Municipal Pool $150,000
• Pump/Mechanical Improvements
6.Osage Centre $107,000
• Improvements to building drainage/stormwater, replace gym lighting
Fitness center equipment replacements
7.Shawnee Park Center-Facility Generator $100,000+
8.Shawnee Park Sports Complex (to be completed in two phases)
• Phase 1-Redevelopment of infield/outfield areas to improve playability $899,000
o (this project will be completed in two years)
• Phase 2-Lighting/Paving/Building Improvements $960,000
o Lighting of Football/Soccer Field 13& 14 and #3)
o Drive/Parking overlay
o Paving of gravel lot adjacent to Shawnee Park Center
o Renovation/Improvements to Soccer field restrooms/concessions on
Fields 10-12
SUBTOTAL: $3,746,000
CONTINGENCY: $ 214,000
TOTAL EST. FUNDS $3,914,000