HomeMy WebLinkAboutCIP2011-2016 CAPITAL
IMPROVEMENTS
PROGRAM
FISCAL 2011 - 2016
CITY OF
CAPE GIRARDEAU, MISSOURI
TABLE OF CONTENTS
ITEM PAGE
Introduction.......................................................................................................................................... ii
Funded Projects .................................................................................................................................... 1
Scoping Projects .................................................................................................................................... 6
Long Range Projects ............................................................................................................................ 10
Community Development Projects .................................................................................................... 16
Environment Projects .......................................................................................................................... 28
Recreation Projects ............................................................................................................................. 42
Transportation Projects........................................................................................................................ 50
Deferred Capital Improvement Needs List ......................................................................................... 78
City of Cape Girardeau, Missouri ii 2011-2016 Capital Improvements Program
March 8, 2011
The Honorable Mayor
and
Members of the City Council
City of Cape Girardeau, Missouri
Dear Mayor and Council Members:
INTRODUCTION
The City staff herewith presents the adopted Five-Year Capital Improvements Program. This
program, for the period July 1, 20092011, through June 30, 20142016, is submitted in accordance
with Article VI, Section 6.04 of the City Charter. A public hearing for the Capital Improvements
Program was held on February 22, 20092011. Following public input, the City Council adopted
the program by resolution at its meeting of March 2nd 16th7. , 2011. In accordance with the
Charter, the Capital Improvements program must be adopted on or before April 1st.
The Capital Improvements Program (CIP) is a planning instrument that drives the evaluation
and identification of capital infrastructure projects in need of renovation, repair and/or
construction. Capital projects range from road repair and construction, renovation of municipal
buildings, recreation centers, and ball fields; water mains, sewer repairs, and waste water
treatment plants. The CIP relates these projected capital needs to the financial sources that
will support their realization and the timeframe in which both the financing and work will take
place. Capital improvements programming is the process, by which capital projects are
identified, prioritized, selected and thus incorporated into the long range fiscal and strategic
plans of the City. The CIP document is designed to report to the City Council, the public, City
staff and other interested parties the capital management and strategies of the City.
The Funded Projects included herein are attainable through available revenue sources and are
broken out by that revenue source. Scoping Projects are high priority projects that need more
evaluation of the design, the cost estimate and the potential funding source. Long Range
projects for which a funding source is not currently proposed are included for consideration.
Each of the City’s departments was given the opportunity to provide input in planning and
implementation of these capital projects.
BACKGROUND
The City Council, in 1983, formally considered and adopted a long-range Capital Improvements
Program for the first time under the current Charter requirement. The CIP could then be
referenced for decision related to the City’s annual operating budget that is developed
separately from the CIP. This budget process should provide a relevant approach to identifying
and implementing important community-wide and neighborhood projects.
The Capital Improvements Program should be considered as an investment in the future of the
community. Some of the projects are financed over long periods of time, in effect spreading the
cost of the projects across generations of users. In this sense, the choices made for how a
project will be paid for is not only a question of financial capacity but a philosophical question as
City of Cape Girardeau, Missouri iii 2011-2016 Capital Improvements Program
well. The selection and evaluation of capital projects is a difficult task that involves some
speculation and the ability to make estimations which, to some extent, are based on historical
perspectives.
Perhaps the greatest benefit of having a capital improvements program is that the process
focuses attention on improving or constructing the capital assets necessary for providing the
services and facilities expected by the residents and businesses. This process, over time, with
input from informed and involved citizens, has allowed our community to offer a sustainable,
enhanced quality of life with the financial resources available and those new financial
resources approved by the voters.
FINANCING DESCRIPTIONS
The City employs a combination of approaches to fund its capital projects. For many smaller
improvement projects, funds are appropriated from cash on hand. Larger-scale capital projects
are funded through a variety of methods, including long-term financing, user fees, proceeds
from bond issues, grants, assessments, tax levies, and reserve balances. Since the City's
various departments are budgeted with numerous funds, numerous projects will have multiple
revenue streams.
In this year’s Capital Improvements Program we will first list projects that are high priorities and
have a revenue source or sources to fund the projects. The projects will be divided by revenue
source. The Capital Improvements Program will not list all revenue sources of the City but only
those sources used for the projects included. The following is a brief description of the various
revenue sources:
A. Capital Improvement Sale Tax – Water: A ¼%, ⅜%, or ½% Sales Tax can be issued by
the City for various types of public improvements. Such a tax requires approval by the
electorate with a simple majority. In November 1996, the voters adopted an additional ¼%
sales tax effective January 1, 1997 for expansion of the water treatment plant and various other
water improvements. The current 1/4% sales tax for water improvements will expire in 2017.
The City Council has set an election to extend this capital sales tax in April of 2011 for the new
Wastewater Treatment Plant.
B. Capital Improvement Sales Tax – Sewer: A ¼%, ⅜%, or ½% Sales Tax can be also be
issued for sewer improvements. Such a tax requires approval by the electorate with a simple
majority. In April 1994, the voters adopted an additional ¼% sales tax effective January 1,
1999 for improvements to the sewer system.. The current 1/4% sales tax for sewer
improvements will expire in 2019.
C. Local, State and Federal Grants and Loans: The City has partnered with local agencies
for them to participate in certain projects where there is mutual benefit to both parties. The
partners and participation vary but are detailed in the funding reports and project descriptions.
One example is Cape Special Road District participating in the reconstruction of Bloomfield
Road with $30,000 per year for 5 years.
The City is eligible to submit grant applications to the State of Missouri for funds that they may
have available either from their own State revenue sources or, in some cases, from revenue
sources that they administer for various federal agencies.
The City is also eligible to receive various Federal grants on a competitive basis from
appropriate Federal agencies. This could include the Environmental Protection Agency as it
City of Cape Girardeau, Missouri iv 2011-2016 Capital Improvements Program
relates to wastewater improvements; the Federal Highway Administration which administers
and distributes funds from the Federal Gasoline Tax through the Surface Transportation
Program – Urban; or the Federal Aviation Administration for airport improvements. Federal
funds may include special appropriations related to specific projects or events. Most of these
funds, however, are now administered by the State through related State agencies.
D. Transportation Trust Fund/Motor Fuel Tax: Pursuant to Sections 94.700-94.755 of the
State Statutes, the voters of the City of Cape Girardeau approved a ½% sales tax for
transportation purposes for a period of five (5) years four (4) times. The Transportation Trust
Fund 3 (TTF-3) program was approved in August 2005, and the tax went into effect January 1,
2006. The tax expired December 31, 2010, however, funding is still available for the completion
of the projects listed in this initiative. To continue the Transportation Trust Fund program, the
voters of the City of Cape Girardeau approved a ½% sales tax on August 3, 2010. The tax went
into effect January 2, 2011 and will expire December 31, 2015. The revenues from this source
are placed into a separate Transportation Trust Fund and will be used for the specific projects
approved.
The Motor Fuel Tax fund provides for the receipt and disbursement of revenues the City
receives as its portion of the State Gasoline Tax, State Motor Vehicle Licensing Fees, and State
Motor Vehicle Sales Tax. The revenues from this source range from $300,000 to $350,000 per
year and can be used for capital improvements, as well as annual operating and maintenance
expenses as they relate to improvements on the City’s streets.
E. Parks and Stormwater Sales Tax: Pursuant to Section 144.032 of the State Statutes, the
voters approved a ½¢ tax for parks and stormwater projects. The City Council at their meeting
December 17, 2007, authorized the sales tax issue to be placed on the ballot for April 8, 2008.
The tax was approved by the citizens and went into effect October 1, 2008. This ½¢ sales tax is
made up of a ⅜¢ sales tax that will sunset in ten (10) years, September 30, 2018, and a ⅛¢
sales tax for operations with no sunset.
F. Enterprise Funds – Water: The City operates several businesses, or enterprises, that
generate revenues for services provided to the citizens and to businesses. One important
enterprise that the City acquired from Ameren in 1992 was the potable water system.
Operation of the system, maintenance, construction and improvement of the water system has
most of its funding coming from monthly fees charged for water used by the end customers.
The City has taken advantage of low interest loan programs available through the Department
of Natural Resources and the sale of bonds to fund large capital projects that are paid off over
time. Like any business, water rates have to be carefully evaluated each year to make sure the
income from water sales covers the operating costs, debt service and accounts for depreciation
and growth needs of the system.
G. Enterprise Funds – Sewer: Another business, or enterprise, the City operates that
generates revenue for services provided to the citizens and to businesses is the sanitary sewer
system. Operation of the system, maintenance, construction and improvement of the sanitary
sewer system has most of its funding coming from monthly fees charged for sewer usage
based on the customer’s water usage. The City also charges connection fees for new
customer’s connection to the system. The City has taken advantage of low interest loan
programs available through the Department of Natural Resources and the sale of bonds to fund
large capital projects that are paid off over time. Like any business, sewer rates have to be
carefully evaluated each year to make sure the income from sewer service cover s the operating
costs, debt service and accounts for depreciation and growth needs of the system.
H. Enterprise Funds - Solid Waste: Another business, or enterprise, the City operates that
City of Cape Girardeau, Missouri v 2011-2016 Capital Improvements Program
generates revenue for services provided to the citizens and to businesses is the solid waste
service or trash service. This service includes weekly curbside trash pick up, weekly recycling
pickup, the transfer station, the recycling drop off center, special collections, recycling drop off
points around the City, the annual leaf pick up program, a leaf drop off site, and more recently
an electronic recycling program. Numerous one time special programs are included such as
tire recycling, household hazardous waste and others. Maintenance of the equipment needed
to provide all these services, repair and maintenance of all the facilities and the construction of
new facilities has most of its funding coming from monthly fees charged for solid waste service.
The City has taken advantage of low interest loan programs available through the Department
of Natural Resources and the sale of bonds to fund large capital equipment purchases and
projects that are paid off over time. Like any business, trash rates have to be carefully
evaluated each year to make sure the income from solid waste service cover s the operating
costs, debt service and accounts for depreciation and growth needs of the system.
I. Casino Revenue - Initial Commitment: Isle of Capri – Cape Girardeau, LLC agreed to
provide the City $2,000,000 at the time certain City properties were available for the casino
development. The City Council has identified a list of CIP projects to be funded with a portion
of this revenue that are included in this plan.
It should be noted that new gaming revenues from IOC are anticipated to be paid to the City
starting in January 2013. These revenues will be evaluated and planned in future CIP’s and are
not included in this document. The City will initiate a separate planning and budgeting process
to evaluate the uses of these new casino revenues.
J. Miscellaneous/Special Assessments: This category provides for the consideration of
special assessments which are used for public improvements affecting specific areas. The total,
or a portion of the cost, of an improvement is divided among property owners who benefit from
the project. This type of funding can be used for diverse improvements including streets, water,
stormwater, sanitary sewer or sidewalk improvements. It should be noted, however, that the “up
front” cost of special assessment projects (i.e., the initial funding) must be borne by the City
from available revenue sources, with the special assessment “costs” recovered afterwards,
typically over a period of ten years through special tax bills paid by the benefiting property
owners.
K. Undetermined: This category denotes funds that are needed but not yet available. The
projects with this designation can not be completed until an existing revenue source can be
made available or a new revenue source created.
PROGRAM DESCRIPTIONS
The major program areas include Community Development, Environment, Recreation, and
Transportation. Each project has a more detailed description listed in the back of the book by
program to allow users of this document to be better informed of what each project includes.
These major categories contain the following types of projects:
COMMUNITY DEVELOPMENT: Projects under this category include construction of general
public facilities and community projects which have city-wide as well as regional effects. It
includes City administrative offices (City Hall), Police Headquarters, Fire Stations and regional
training facilities.
ENVIRONMENT: These projects provide for the preservation, restoration, and care of the
environmental resources of the City, including solid waste, water, wastewater, and stormwater
services. This plan includes a section for geological projects that deal with the mitigation of
City of Cape Girardeau, Missouri vi 2011-2016 Capital Improvements Program
sinkholes in the Southeast section of the City.
RECREATION: The projects under this area provide the facilities for citizens of our City and
our region to engage in organized and unorganized recreation and leisure time activities, and
exercise for fitness and wellness. The facilities provide for both indoor and outdoor public
meeting space that allows for a wide range of programs sponsored by various civic and private
groups. The facilities also provide our community the opportunity to host state , regional, and
national sporting events that have a significant economic impact by attracting players, their
families and spectators that stay in our hotels, eat in our restaurants and shop in our stores.
TRANSPORTATION: The projects in this category provide for the construction of public
streets, sidewalks and trails within the City, and improvements at the Regional Airport. It can
also include projects outside the current City boundaries in areas that are likely to be annexed
into the City or to provide for orderly growth and development.
PROGRESS ON IMPROVEMENTS IN 2010-2011
The City Council set a course of action for staff in March 2010 with the adoption of the 2010-
2015 Capital Improvements Program. Before we look to the future, it is good to look back at our
accomplishments from last year’s plan. The following projects have either been completed or
will be substantially completed by the adoption of this plan and therefore will not be included in
this plan for 2011-2016.
Transportation
Streets
Veterans Memorial Drive from Kingshighway to Scenic Drive – Phase IV
Big Bend Road – Mason Street to Cape Rock Drive
Fountain Street – Morgan Oak Street to William Street
Environment
Water
South Well Field and Water Transmission Main
Stormwater
Merriwether Drainage Tunnel Repairs
Breckenridge Branch Bank Stabilization
Dorothy Street Stormwater Improvements
Recreation
Central Municipal Pool Improvements
Shawnee Park Center
PROPOSED IMPROVEMENTS
This year’s Capital Improvements Program has the summaries broken down into Funded,
Scoping and Long Range projects. The Funded projects are projects that have an available
funding source and will be constructed. The Scoping projects are high priority projects that
need a detailed evaluation of the design, the estimated cost and the potential funding source.
The Long Range projects are identified capital needs that have proposed sources of revenue
that require action by the voters, other government agencies, the receipt of grants, or special
appropriations. Please note that the current and near future economic projections for the City
have no revenues coming from the General Fund or from the Fire Sales Tax for capital projects.
City of Cape Girardeau, Missouri vii 2011-2016 Capital Improvements Program
The Capital Improvements Program included herein includes a total of $41,173,000 projects
which are funded from the various revenue sources, $103,755,000 are projects on the Scoping
List and $65,454,000 of Long Range improvement projects. The total for the five-year period
2011-2016 is $210,382,000.
Funded Projects
The largest revenue source for funded projects is the Transportation Trust Fund/Motor Fuel Tax
which has $27,270,000 projected for the program period. The third highest funding category is
the Parks & Stormwater Sales Tax with a projected $4,045,000 for the period. These two
categories account for 76% of the available funding for the five year plan which emphasizes
how critical these local sales tax initiatives are to our ability to construct capital projects.
The second largest revenue source is Local, State and Federal Grants/Loans at $8,388,000.
Major projects include $3,043,000 for the Floodwall and Levee repair, $2,180,000 for the new
Veterans Memorial Drive south of LaSalle Avenue and $1,600,000 for the Riverwalk Trail
extension.
The fourth largest revenue source at $1,470,000 from the initial commitment of Casino revenue
that the City Council designated for capital projects. The biggest single project at $1,000,000 is
the enhancement of Broadway from Pacific Street to Water Street.
The funded programs have 77% of the revenue used for transportation related projects, 14%
for environmental projects, 8% for recreation and 1% for community development.
$22.7 million of the $41.1 million in projects or 55% of the funded projects are planned to be
completed or substantially completed during the first two years of this five year plan. It should
be noted that funding from the existing Local, State and Federal Grants will be expended during
the period so the City will need to continue to pursue additional grants. The Transportation
Trust Fund sales tax will expire December 31, 2015 so the City will want to consider renewing
the sales tax for transportation projects that extend into the next five year period. Most of the
available Parks and Stormwater tax will be used for construction during this period with only
smaller amounts available for the duration of the tax until 2018. The Casino initial commitment,
which is a one time funding source, will be expended during this period. However, the
proposed Casino is scheduled to open in December of 2012 and it will provide a new revenue
source that is not included in this five year plan.
Scoping Projects
The Scoping Projects total $106,603,000 and are most all projects that do not have a specific
funding source identified at this time. However, the projects will likely be funded through the
appropriate water, sewer or solid waste enterprise fund or through the creation or extension of a
sales tax. Some projects will be eligible for State or Federal grants or loans.
$82,434,000 is for environmental projects making up 78% of the projects with the new
Wastewater Treatment Facility Replacement being the largest single project at $74 million. It is
anticipated the funding will be available during this calendar year to move this project from the
scoping list to the funded list. $16,369,000 or 15% are for community development projects
and 7% for Transportation related projects. Recreation projects make up less than 1% of the
total scoping projects.
City of Cape Girardeau, Missouri viii 2011-2016 Capital Improvements Program
Long Range Projects
The Long Range projects total $65,402,000 for the program period. The largest unfunded
future need by program is transportation at 43% which includes numerous street projects and
projects at the Regional Airport. The second largest future need by program is environmental
at 42%. Community Development is the third largest future need at 13%. It is no surprise that
recreation comes in last at 2% with the passage of the Parks and Stormwater Tax and the
successful completion of all the major Parks capital projects.
The funding sources for these projects have not been completely determined. They are
included in the Plan to identify important projects that need future consideration. Additional
actions by staff and Council will be needed to create revenue sources to move these projects to
the funded list.
CONCLUSION
The Capital Improvements Program proposed herein is a progressive program. The
implementation of this program will allow for the creation of new job opportunities, an increase
in revenue to private businesses, opportunities for new businesses, existing business
expansions, increased tax revenues to all taxing jurisdictions, and the strengthening of the
quality of life in the City of Cape Girardeau and the surrounding area.
It is hoped that this plan will focus attention on community goals, needs and capabilities, reduce
scheduling problems and conflicting or overlapping projects, maintain a sound and stable
financial program, enhance opportunities for participation in federal or state funded programs,
and achieve the highest public benefit from the expenditure of City revenue.
The projects proposed in this document are the product of many hours of deliberative thought
and public discussion by a number of City staff, committee members and individuals within the
community. The Charter requires an annual review and revision of the Capital Improvements
Program which assures that the Program remains responsive to changing demands, priorities,
and available revenues. This Program has successfully identified projects, moved them along in
priority through a public process and helped locate and secure funding sources that lead to the
completion of projects for the betterment of our community.
The final plan should be regarded as a sound, fiscally responsible working document that can
and will be implemented through the annual budget appropriation process of the City Council
with the support from the citizens of the City of Cape Girardeau for appropriate revenue
sources, and diligent action by the City staff.
Respectfully submitted,
Ken Eftink John R. Richbourg Scott A. Meyer
Assistant City Manager/ Finance Director City Manager
Development Services Director
KJE/JRR/SAM
Funded Projects by Funding Source
A) Capital Improvement Sales Tax – Water E) Parks & Stormwater Sales Tax I) Casino Revenue
B) Capital Improvement Sales Tax – Sewer F) Enterprise Funds - Water J) Miscellaneous/
C) Local, State & Federal Grants/Loans G) Enterprise Funds – Sewer Special Assessments
D) Transportation Trust Fund/Motor Fuel Tax H) Enterprise Funds – Solid Waste K) Undetermined
City of Cape Girardeau, Missouri 1 2011-2016 Capital Improvements Program
Local, State & Federal Grants/Loans (C)
Proj.
# Improvement Item yr 2011-12
Fiscal Yr
2012-13
Fiscal Yr
2013-14
Fiscal Yr
2014-15
Fiscal Yr
2015-16
Fiscal Yr
E-33
North Main Levee & Downtown Floodwall
Repair
Total Cost: $3,043,000
2008 3,043,000
R-08 Riverwalk Phase IV
Total Cost: $1,600,000 2009 1,600,000
R-09a South Side Connecting Trail
Total Cost: $201,000 (See Also E) 2011 161,000
R-15 Bike Lane Striping
Total Cost: $109,000 2011 109,000
T-07a
Veterans Memorial Dr. – Phase I (was
Lewis & Clark Pkwy) LaSalle Ave. to Co.
Rd. 618
Total Cost: 2,907,000 (See also D)
2010 2,180,000
T-08b
Bloomfield Road – Phase V – Benton Hill
to White Oaks Lane (Cape Spec. Rd.
Dist. - $30,000/yr.) (See Also D)
Total Cost: $3,439,000
2010 30,000 30,000 30,000 30,000
T-09b
Broadway/Henderson Intersection
Improvements & Signalization
Total Cost: $219,000 (See also D)
2010 146,000
T-13b
Lexington, Route W & Kingsway
Intersection Improvements
Total Cost: $1,704,000 (See Also D)
2010 852,000
T-39
Safe Routes to School – Sidewalk Gap
Program
Total Cost: $177,000
2011 177,000
Total Local, State & Federal Grants/Loans (C) $8,388,000
Transportation Trust Fund/Motor Fuel Tax (D)
Proj.
# Improvement Item yr 2011-12
Fiscal Yr
2012-13
Fiscal Yr
2013-14
Fiscal Yr
2014-15
Fiscal Yr
2015-16
Fiscal Yr
T-01 Existing Street Paving Program – TTF-4
Total Cost: $2,754,000 1993 612,000 612,000 612,000 612,000 306,000
T-02 Street, Curb & Gutter Repair – TTF-4
Total Cost: $1,713,000 1996 373,000 383,000 383,000 383,000 191,000
T-03 Sidewalk Repair & Construction – TTF-4
Total Cost: $1,193,000 1996 265,000 265,000 265,000 265,000 133,000
T-04 Armstrong Drive – TTF-3
Total Cost: $3,350,000 2006 3,350,000
T-05
Big Bend Rd-Mason St.-North End
Boulevard to Cape Rock Dr. – TTF-3
Total Cost: $3,073,000
2006 3,073,000
T-06
Bloomfield Rd – Phase IV
Stonebridge to Co. Rd. 206 – TTF-3
Total Cost: $1,499,000
2006 1,499,000
Funded Projects by Funding Source
A) Capital Improvement Sales Tax – Water E) Parks & Stormwater Sales Tax I) Casino Revenue
B) Capital Improvement Sales Tax – Sewer F) Enterprise Funds - Water J) Miscellaneous/
C) Local, State & Federal Grants/Loans G) Enterprise Funds – Sewer Special Assessments
D) Transportation Trust Fund/Motor Fuel Tax H) Enterprise Funds – Solid Waste K) Undetermined
City of Cape Girardeau, Missouri 2 2011-2016 Capital Improvements Program
Proj.
# Improvement Item yr 2011-12
Fiscal Yr
2012-13
Fiscal Yr
2013-14
Fiscal Yr
2014-15
Fiscal Yr
2015-16
Fiscal Yr
T-07b
Veterans Memorial Dr.- Phase I (was
Lewis & Clark Pkwy) LaSalle Ave. to Co.
Rd. 618-Motor Fuel Tax
Total Cost: 2,907,000 (See also C)
2010 727,000
T-08a
Bloomfield Road - Phase V - TTF-4
Benton Hill to White Oaks Lane
Total Cost: $3,400,000 (See Also C)
2010 280,000 3,000,000
T-09a
Broadway/Henderson Intersection
Improvements & Signalization - TTF-4
Total Cost: $219,000 (See also C)
2010 73,000
T-10a
Broadway Enhancement - Pacific St. to
Water St. - Phase I - TTF-4
Total Cost: $3,850,000 (See Also I)
2010 850,000 2,000,000
T-11
Independence St./Gordonville Rd.
Intersection - TTF-4
Total Cost: $250,000
2003 250,000
T-12a
Mustang Drive – TTF-4
Total Cost: $750,000 (See Also C -
$675,000 Unfunded)
2010 75,000
T-13a
Lexington, Route W & Kingsway
Intersection Improvements - TTF-4
Total Cost: $1,704,000 (See Also C)
2010 852,000
T-14 Sprigg Street Improvements - TTF-4
Total Cost: $200,000 2010 100,000 100,000
T-15
Veterans Memorial Drive – Phase V
Scenic Drive to Hopper Road - TTF-4
Total Cost: $3,000,000
2010 1,500,000 1,500,000
T-16 Walnut - Sprigg St. to West End - TTF-4
Total Cost: $800,000 2004 800,000
T-17 West End - Linden St. to Jefferson Ave.
TTF-4 - Total Cost: $750,000 1998 750,000
T-18 West End - Rose to New Madrid - TTF-4
Total Cost: $650,000 2002 650,000
T-19
William/Aquamsi/Main Impr. & Design of
William (Kingshighway to Main) - TTF-4
Total Cost: $181,000
2010 181,000
Total Transportation Trust Fund/
Motor Fuel Tax (D) $27,270,000
Parks & Stormwater Sales Tax (E)
Proj.
# Improvement Item yr 2011-12
Fiscal Yr
2012-13
Fiscal Yr
2013-14
Fiscal Yr
2014-15
Fiscal Yr
2015-16
Fiscal Yr
E-24a
Arena Creek Relief Channel-Phase I & II
Total Cost: $1,540,000 (See Also K -
$775,000 Unfunded)
765,000
E-25 Howell Street Box Culvert Replacement
Total Cost - $300,000 2001 300,000
E-26
Cape Rock Drive Culvert Replacement,
Storm Inlets, New Drains at Dennis
Scivally Park
Total Cost: $300,000
2002 300,000
Funded Projects by Funding Source
A) Capital Improvement Sales Tax – Water E) Parks & Stormwater Sales Tax I) Casino Revenue
B) Capital Improvement Sales Tax – Sewer F) Enterprise Funds - Water J) Miscellaneous/
C) Local, State & Federal Grants/Loans G) Enterprise Funds – Sewer Special Assessments
D) Transportation Trust Fund/Motor Fuel Tax H) Enterprise Funds – Solid Waste K) Undetermined
City of Cape Girardeau, Missouri 3 2011-2016 Capital Improvements Program
Proj.
# Improvement Item yr 2011-12
Fiscal Yr
2012-13
Fiscal Yr
2013-14
Fiscal Yr
2014-15
Fiscal Yr
2015-16
Fiscal Yr
E-28 Melrose Drainage Area
Total Cost: $170,000 2002 170,000
E-29 Margaret Street and Janet Drive Drainage
Total Cost: $1,020,000 2002 460,000 560,000
R-01 General Park Improvements
Total Cost: $865,000 1995 173,000 173,000 173,000 173,000 173,000
R-02 Arena Park Athletic Field Improvements
Total Cost: $95,000 2001 95,000
R-03 Trail Development & Improvement
Total Cost: $480,000 2007 96,000 96,000 96,000 96,000 96,000
R-09b South Side Connecting Trail
Total Cost: $201,000 (See Also C) 2011 40,000
R-14 Capaha Park Master Plan
Total Cost $10,000 2011 10,000
Total Parks & Stormwater Sales Tax (E) $4,045,000
Casino Revenue (I)
Proj.
# Improvement Item yr 2011-12
Fiscal Yr
2012-13
Fiscal Yr
2013-14
Fiscal Yr
2014-15
Fiscal Yr
2015-16
Fiscal Yr
C-16 Community Garden
Total Cost: $50,000 2011 50,000
C-17
River Heritage Museum – Renovation of
Parking Area
Total Cost: $50,000
2011 50,000
C-18 Streetscape Design - Broadway/Riverfront
Total Cost: $120,000 2011 120,000
E-10a
Wastewater Facility Design
Total Cost: $74,256,000 (See Also K –
$74,131,000 Unfunded)
2011 125,000
R-10 Recreational Trail Lighting
Total Cost: $100,000 2011 100,000
R-11 Dog Park
Total Cost: $25,000 2011 25,000
T-10b
Broadway Enhancement - Pacific St. to
Water St. - Phase I - TTF-4
Total Cost: $3,850,000 (See Also D)
2011 1,000,000
T-40
Kingsway Sidewalk Safety/Trail
Connection
Total Cost: $125,000
2011 125,000
Total Casino Revenue Funds (I) $1,470,000
Funded Projects by Funding Source
A) Capital Improvement Sales Tax – Water E) Parks & Stormwater Sales Tax I) Casino Revenue
B) Capital Improvement Sales Tax – Sewer F) Enterprise Funds - Water J) Miscellaneous/
C) Local, State & Federal Grants/Loans G) Enterprise Funds – Sewer Special Assessments
D) Transportation Trust Fund/Motor Fuel Tax H) Enterprise Funds – Solid Waste K) Undetermined
City of Cape Girardeau, Missouri 4 2011-2016 Capital Improvements Program
FUNDED PROJECTS
SUMMARY TOTAL Community
Development Environment Recreation Transportation
Local, State & Federal
Grants/Loans (C) 8,388,000 3,043,000 1,870,000 3,475,000
Transportation Trust Fund/
Motor Fuel Tax (D) 27,270,000 27,270,000
Parks & Stormwater Sales Tax (E) 4,045,000 2,555,000 1,490,000
Casino Revenue Funds (I) 1,470,000 220,000 125,000 1,125,000
TOTALS 41,173,000 220,000 5,598,000 3,485,000 31,870,000
Funded Projects by Funding Source
Transportation Trust
Fund/
Motor Fuel Tax (D)
66%
Casino Revenue
Funds (I)
4%
Parks & Stormwater
Sales Tax (E)
10%
Local, State & Federal
Grants/Loans (C)
19%
Local, State & Federal
Grants/Loans (C)
Transportation Trust Fund/
Motor Fuel Tax (D)
Parks & Stormwater Sales Tax (E)Casino Revenue Funds (I)
Funded Projects by Program
Community Development
1%
Recreation
8%
Environment
14%
Transportation
77%
Community Development Environment Recreation Transportation
Scoping Projects
A) Capital Improvement Sales Tax/Rates – Water E) Parks & Stormwater Sales Tax I) Casino Revenue
B) Capital Improvement Sales Tax/Rates – Sewer F) Enterprise Funds - Water J) Miscellaneous/
C) Local, State & Federal Grants/Loans G) Enterprise Funds – Sewer Special Assessments
D) Transportation Trust Fund/Motor Fuel Tax H) Enterprise Funds – Solid Waste K) Undetermined
City of Cape Girardeau, Missouri 6 2011-2016 Capital Improvements Program
Proj.
# Improvement Item yr Program Area Sub Area Funding
Source
Staff
Contact
C-01 Police Department Annex
Total Cost: $7,000,000 1998 Comm. Dev. Comm. Dev. K Police
Chief
C-02 Remodel Fire Station 2
Total Cost: $1,109,000 2007 Comm. Dev. Comm. Dev. K Fire
Chief
C-03 Relocate Fire Station 4
Total Cost: $2,029,000 2007 Comm. Dev. Comm. Dev. K Fire
Chief
C-05 Fire Station 6
Total Cost: $2,113,000 2007 Comm. Dev. Comm. Dev. K Fire
Chief
C-07 Regional Public Safety Training Center
Total Cost: $1,326,000 2007 Comm. Dev. Comm. Dev. K Fire
Chief
C-09 Outdoor Warning Sirens
Total Cost: $291,000 2004 Comm. Dev. Comm. Dev. K Fire
Chief
C-10 Old CVB Building Redevelopment
Total Cost: $849,000 2008 Comm. Dev. Comm. Dev. K Dev. Svc.
Director
C-12a Fiber Optic Network
Total Cost: $204,000 (See Also K) 2010 Comm. Dev. Comm. Dev. A MIS
Director
C-12b Fiber Optic Network
Total Cost: $204,000 (See Also A) 2010 Comm. Dev. Comm. Dev. K MIS
Director
C-14 Regional Law Enforcement Training Facility
Total Cost: $560,000 2010 Comm. Dev. Comm. Dev. K Police
Chief
C-15 Downtown Streetlight Replacement
Total Cost: $728,000 2011 Comm. Dev. Comm. Dev. K PW
Director
C-19 City Hall Fire Alarm System & Panic Alert System
Total Cost: $80,000 2011 Comm. Dev. Comm. Dev. K P & R
Director
C-20 Fleet Management Plan
Total Cost: $20,000 2011 Comm. Dev. Comm. Dev. K PW
Director
C-21
Management Information Systems & Geographic
Information Plan
Total Cost: $10,000
2011 Comm. Dev. Comm. Dev. K MIS
Director
C-22 Facilities Master Plan
Total Cost: $50,000 2011 Comm. Dev. Comm. Dev. K Dev. Svc.
Director
E-03 Sanitary Sewer Rehabilitation of Red Star Area
Total Cost: $384,000 1998 Environment Sewer K PW
Director
E-04 Sanitary Sewer Rehabilitation and Relining
Total Cost: $134,000 1998 Environment Sewer C PW
Director
E-07 Sherwood Sewer Project
Total Cost: $853,000 2007 Environment Sewer K PW
Director
E-10b Wastewater Treatment Facility Replacement
Total Cost: $74,256,000 (See Also I) 2008 Environment Sewer K PW
Director
E-11 Transfer Station Plan and Replacement
Total Cost: $5,500,000 2010 Environment Solid Waste H PW
Director
E-13 Water Storage Tank Rehabilitation
Total Cost: $749,000 1994 Environment Water K PW
Director
Scoping Projects
A) Capital Improvement Sales Tax/Rates – Water E) Parks & Stormwater Sales Tax I) Casino Revenue
B) Capital Improvement Sales Tax/Rates – Sewer F) Enterprise Funds - Water J) Miscellaneous/
C) Local, State & Federal Grants/Loans G) Enterprise Funds – Sewer Special Assessments
D) Transportation Trust Fund/Motor Fuel Tax H) Enterprise Funds – Solid Waste K) Undetermined
City of Cape Girardeau, Missouri 7 2011-2016 Capital Improvements Program
Proj.
# Improvement Item yr Program Area Sub Area Funding
Source
Staff
Contact
E-17 Gordonville Booster Pump Station Rehab.
Total Cost: $110,000 2003 Environment Water K PW
Director
E-23 Water Master Plan & Initial Implementation
Total Cost: $200,000 2011 Environment Water A PW
Director
E-32 Ferndale/Nottingham Storm Sewer Project
Total Cost: $248,000 2008 Environment Stormwater K PW
Director
R-06 Floodwall Mural Lighting
Total Cost: $40,000 2006 Recreation Recreation K PW
Director
R-12
Bloomfield Road Trail - Armstrong Drive to
Stonebridge Drive
Total Cost: $208,000
2011 Recreation Recreation K City
Engineer
R-13 RV Park on North Main Street
Total Cost: $80,000 2011 Recreation Recreation K Dev. Svc.
Director
T-20 Bertling - Sprigg to Perryville Rd.
Total Cost: $2,550,000 2007 Transportation Street K City
Engineer
T-22
Veterans Memorial Dr. - Phase III (was Lewis
& Clark Pkwy.) -Mid America Hotels Property to
Kingshighway
Total Cost: $1,591,000
2006 Transportation Street K City
Engineer
T-23 West End Blvd. - New Madrid to Bertling
Total Cost: $1,530,000 2007 Transportation Street K City
Engineer
T-25 Sloan Creek Bridge - Big Bend Road
Total Cost: $10,000 2011 Transportation Street K City
Engineer
T-41a Land Acquisition (Northwest Quadrant - 60 Acres)
Total Cost: $300,000 (See Also C) 1999 Transportation Airport K Airport
Manager
T-41b Land Acquisition (Northwest Quadrant - 60 Acres)
Total Cost: $300,000 (See Also K) 1999 Transportation Airport C Airport
Manager
T-48a
Airport ARFF/Snow Removal Equipment
Building - Total Cost: $1,091,000
(See Also C)
1994 Transportation Airport K Airport
Manager
T-48b
Airport ARFF/Snow Removal Equipment
Building - Total Cost: $1,091,000
(See Also K)
1994 Transportation Airport C Airport
Manager
T-59a Corporate Hangar Rehabilitation
Total Cost: $350,000 2011 Transportation Airport K Airport
Manager
T-59b Corporate Hangar Rehabilitation
Total Cost: $350,000 2011 Transportation Airport C Airport
Manager
Total Scoping Projects $106,603,000
Scoping Projects
A) Capital Improvement Sales Tax/Rates – Water E) Parks & Stormwater Sales Tax I) Casino Revenue
B) Capital Improvement Sales Tax/Rates – Sewer F) Enterprise Funds - Water J) Miscellaneous/
C) Local, State & Federal Grants/Loans G) Enterprise Funds – Sewer Special Assessments
D) Transportation Trust Fund/Motor Fuel Tax H) Enterprise Funds – Solid Waste K) Undetermined
City of Cape Girardeau, Missouri 8 2011-2016 Capital Improvements Program
SCOPING PROJECTS
SUMMARY TOTAL Community
Development Environment Recreation Transportation
Capital Improvement Sales Tax/
Rates - Water (A) 302,000 102,000 200,000
Local, State & Federal
Grants/Loans (C) 1,759,000 134,000 1,625,000
Enterprise Funds - Solid Waste (H) 5,500,000 5,500,000
Casino Revenue (I) 125,000 125,000
Undetermined (K) 98,917,000 16,267,000 76,475,000 328,000 5,847,000
TOTALS 106,603,000 16,369,000 82,434,000 328,000 7,472,000
Scoping Projects Summary by Funding Source
Undetermined (K)
93%
Capital Improvement
Sales Tax/
Rates - Water (A)
0%
Local, State & Federal
Grants/Loans (C)
2%
Casino Revenue (I)
0%
Enterprise Funds -
Solid Waste (H)
5%
Capital Improvement Sales Tax/
Rates - Water (A)
Local, State & Federal Grants/Loans (C)
Enterprise Funds - Solid Waste (H)Casino Revenue (I)
Undetermined (K)
Scoping Projects Summay by Program
Transportation
7%
Environment
78%
Recreation
0%Community Development
15%
Community Development Environment Recreation Transportation
Long Range Projects
A) Capital Improvement Sales Tax/Rates – Water E) Parks & Stormwater Sales Tax I) Casino Revenue
B) Capital Improvement Sales Tax/Rates – Sewer F) Enterprise Funds - Water J) Miscellaneous/
C) Local, State & Federal Grants/Loans G) Enterprise Funds – Sewer Special Assessments
D) Transportation Trust Fund/Motor Fuel Tax H) Enterprise Funds – Solid Waste K) Undetermined
City of Cape Girardeau, Missouri 10 2011-2016 Capital Improvements Program
Proj.
# Improvement Item yr Program Area Sub Area Funding
Source
C-04 Fire Station 5
Total Cost: $1,776,000 2007 Comm. Dev. Comm. Dev. K
C-06 Fire Station 7
Total Cost: $1,776,000 2007 Comm. Dev. Comm. Dev. K
C-08 City Hall Addition/Renovation
Total Cost: $3,862,000 1994 Comm. Dev. Comm. Dev. K
C-11 I-55 Interchange Landscape
Total Cost: $330,000 2008 Comm. Dev. Comm. Dev. K
C-13 Common Pleas Courthouse and Annex Renovation
Total Cost: $510,000 2010 Comm. Dev. Comm. Dev. K
E-01 Meadowbrook Sewer District
Total Cost: $129,000 1995 Environment Sewer J
E-02 South Kingshighway Sewer District
Total Cost: $180,000
pre
93 Environment Sewer J
E-05 Sloan Creek Trunk Sewer Extension
Total Cost: $438,000 2000 Environment Sewer K
E-06 Timon Way Sewer District
Total Cost: $232,000 2004 Environment Sewer J
E-08 I-55 Exit 102 & Veterans Memorial Drive Sewer
Total Cost: $387,000 2008 Environment Sewer K
E-09
Veterans Memorial Drive – Phase I and County Road 618
Sewer
Total Cost: $153,000
2008 Environment Sewer K
E-12 Fire Hydrant Replacement
Total Cost: $510,000 1994 Environment Water A
E-14 Elevated Water Storage Tank - LaSalle Avenue
Total Cost: $4,413,000 1996 Environment Water K
E-15 North Kingshighway Booster Pump Station Rehabilitation
Total Cost: $83,000 2002 Environment Water K
E-16
Rebuild Existing Filters at Cape Rock Water Treatment
Plant/Exterior Basin Covers
Total Cost: $1,104,000
2000 Environment Water K
E-18 College & Meadowbrook Pressure Zones Consolidation
Total Cost: $276,000 2007 Environment Water K
E-19 Cape Girardeau-Scott City Water System Interconnection
Total Cost: $165,000 2004 Environment Water K
E-20 West Cape Booster Station Upgrade
Total Cost: $99,000 2006 Environment Water K
E-21 Water Plant No. 2 Expansion
Total Cost: $16,843,000 2003 Environment Water K
E-22 I-55 Exit 102 & LaSalle Avenue Water Main
Total Cost: $364,000 2008 Environment Water K
E-24b
Arena Creek Relief Channel-Phase I & II
Total Cost - $1,540,000 (See Also E) ($775,000
Unfunded)
2008 Environment Stormwater L
E-27 Beavercreek Street Drainage Improvements
Total Cost: $91,000 2009 Environment Stormwater K
Long Range Projects
A) Capital Improvement Sales Tax/Rates – Water E) Parks & Stormwater Sales Tax I) Casino Revenue
B) Capital Improvement Sales Tax/Rates – Sewer F) Enterprise Funds - Water J) Miscellaneous/
C) Local, State & Federal Grants/Loans G) Enterprise Funds – Sewer Special Assessments
D) Transportation Trust Fund/Motor Fuel Tax H) Enterprise Funds – Solid Waste K) Undetermined
City of Cape Girardeau, Missouri 11 2011-2016 Capital Improvements Program
Proj.
# Improvement Item yr Program Area Sub Area Funding
Source
E-30 Kingsway and Kingsbury Drainage
Total Cost: $62,000 2002 Environment Stormwater K
E-31 Bloomfield & Broadview Drainage Area
Total Cost: $102,000 2003 Environment Stormwater K
E-34a Cape LaCroix Creek Stabilization
Total Cost: $1,300,000 (See Also C) 2008 Environment Stormwater K
E-34b Cape LaCroix Creek Stabilization
Total Cost: $1,300,000 (See Also K) 2008 Environment Stormwater C
R-04a Riverfront Park Expansion
Total Cost: $511,000 (See Also K) 2000 Recreation Recreation C
R-04b Riverfront Park Expansion
Total Cost: $511,000 (See Also C) 2000 Recreation Recreation K
R-05a Perryville Sidewalk/Trail Park Connection
Total Cost: $255,000 (See Also K) 2002 Recreation Recreation C
R-05b Perryville Sidewalk/Trail Park Connection
Total Cost: $255,000 (See Also C) 2002 Recreation Recreation K
R-07a Cape Rock Drive Sidewalk/Trail Park Connection
Total Cost:$364,000 (See Also K) 2008 Recreation Recreation C
R-07b Cape Rock Drive Sidewalk/Trail Park Connection
Total Cost:$364,000 (See Also C) 2008 Recreation Recreation K
T-12b Mustang Drive
Total Cost: $766,000 (See also D) 2010 Transportation Street C
T-21
Veterans Memorial Dr. – Phase II (was Lewis & Clark
Pkwy.) - Co. Rd. 306 to Mid America Hotels Property
Total Cost: $4,080,000
2006 Transportation Street K
T-24 North Main Street Reconstruction
Total Cost: $888,000 2005 Transportation Street K
T-26 Independence St. Sidewalks
Total Cost: $450,000 2008 Transportation Street K
T-27 Siemers Drive Sidewalk
Total Cost: $315,000 2008 Transportation Street K
T-28 MO Hwy 74 Street lights from Kingshighway to I-55
Total Cost: $193,000 2008 Transportation Street K
T-29 Bloomfield Rd. - Phase VI – White Oaks to MO Hwy 74
Total Cost: $4,243,000 2008 Transportation Street K
T-30a Bloomfield Rd. - I-55 Overpass Widening
Total Cost: $4,412,000 (See Also K) 2008 Transportation Street C
T-30b Bloomfield Rd. - I-55 Overpass Widening
Total Cost: $4,412,000 (See Also C) 2008 Transportation Street K
T-31 Intersection Improvements at Various Locations
Total Cost: $850,000 2003 Transportation Street K
T-32 Traffic Signal Power Backup
Total Cost: $57,000 2008 Transportation Street K
T-33 New & Replacement Street Light Program
Total Cost: $530,000 2009 Transportation Street K
Long Range Projects
A) Capital Improvement Sales Tax/Rates – Water E) Parks & Stormwater Sales Tax I) Casino Revenue
B) Capital Improvement Sales Tax/Rates – Sewer F) Enterprise Funds - Water J) Miscellaneous/
C) Local, State & Federal Grants/Loans G) Enterprise Funds – Sewer Special Assessments
D) Transportation Trust Fund/Motor Fuel Tax H) Enterprise Funds – Solid Waste K) Undetermined
City of Cape Girardeau, Missouri 12 2011-2016 Capital Improvements Program
Proj.
# Improvement Item yr Program Area Sub Area Funding
Source
T-34 Hiking/Biking Trails & Routes
Total Cost: $1,060,000 2009 Transportation Street K
T-35 William St. Enhancement - Phase II
Total Cost: $212,000 2009 Transportation Street K
T-36 Kingshighway Enhancements - Phase I
Total Cost: $212,000 2009 Transportation Street K
T-37 Broadway Enhancement-Phase II
Total Cost: $160,000 2009 Transportation Street K
T-38 North Lake Drive Guardrail
Total Cost: $90,000 2010 Transportation Street K
T-42a Construct Airport T-Hangar
Total Cost: $650,000 (See Also C) 2003 Transportation Airport K
T-42b Construct Airport T-Hangar
Total Cost: $650,000 (See Also K) 2003 Transportation Airport C
T-43 New Airport Entrance Sign & Entrance Lighting
Total Cost: $51,000 2008 Transportation Airport K
T-44 Main Terminal Rehabilitation Projects
Total Cost: $71,000 2008 Transportation Airport K
T-45a
Improve Terminal Security & Computerized Access
Control
Total Cost: $187,000 (See Also C)
1999 Transportation Airport K
T-45b
Improve Terminal Security & Computerized Access
Control
Total Cost: $187,000 (See Also K)
1999 Transportation Airport C
T-46
Improve Access Roadway to East Ramp Corporate
Hangars
Total Cost: $164,000
2006 Transportation Airport K
T-47a
Environmental Assessment for Airport Layout Plan
Update Development Issues
Total Cost: $74,000 (See Also C)
2004 Transportation Airport K
T-47b
Environmental Assessment for Airport Layout Plan
Update Development Issues
Total Cost: $74,000 (See Also K)
2004 Transportation Airport C
T-49a Land Acquisition for Runway 10 Extension
Total Cost: $330,000 (See Also C) 2004 Transportation Airport K
T-49b Land Acquisition for Runway 10 Extension
Total Cost: $330,000 (See Also K) 2004 Transportation Airport C
T-50a Taxiway Delta Rehabilitation
Total Cost - $301,000 (See Also C) 2004 Transportation Airport K
T-50b Taxiway Delta Rehabilitation
Total Cost - $301,000 (See Also K) 2004 Transportation Airport C
T-51 Relocate Fuel Farm
Total Cost: $296,000 2004 Transportation Airport C
T-52a Taxiway Alpha East Rehabilitation
Total Cost - $769,000 (See Also C) 2004 Transportation Airport K
T-52b Taxiway Alpha East Rehabilitation
Total Cost - $769,000 (See Also K) 2004 Transportation Airport C
T-53 Airport Sewage Package Treatment Plant
Total Cost: $285,000 2003 Transportation Airport K
Long Range Projects
A) Capital Improvement Sales Tax/Rates – Water E) Parks & Stormwater Sales Tax I) Casino Revenue
B) Capital Improvement Sales Tax/Rates – Sewer F) Enterprise Funds - Water J) Miscellaneous/
C) Local, State & Federal Grants/Loans G) Enterprise Funds – Sewer Special Assessments
D) Transportation Trust Fund/Motor Fuel Tax H) Enterprise Funds – Solid Waste K) Undetermined
City of Cape Girardeau, Missouri 13 2011-2016 Capital Improvements Program
Proj.
# Improvement Item yr Program Area Sub Area Funding
Source
T-54a Taxiway Echo Rehabilitation
Total Cost: $147,000 (See Also C) 2004 Transportation Airport K
T-54b Taxiway Echo Rehabilitation
Total Cost: $147,000 (See Also K) 2004 Transportation Airport C
T-55a Taxiway Alpha West Rehabilitation
Total Cost: $552,000 (See Also C) 2004 Transportation Airport K
T-55b Taxiway Alpha West Rehabilitation
Total Cost: $552,000 (See Also K) 2004 Transportation Airport C
T-56a T-Hangar Site Work & Taxiway Fillers
Total Cost: $200,000 (See Also C) 2009 Transportation Airport K
T-56b T-Hangar Site Work & Taxiway Fillers
Total Cost: $200,000 (See Also K) 2009 Transportation Airport C
T-57a Airport Perimeter Fence
Total Cost: $1,308,000 (See Also C) 2011 Transportation Airport K
T-57b Airport Perimeter Fence
Total Cost: $1,308,000 (See Also K) 2011 Transportation Airport C
T-58a
Landside Access Road & Airside Taxi Lane For NW
Quadrant Corporate Parcels
Total Cost: $1,000,000 (See Also C)
2011 Transportation Airport K
T-58b
Landside Access Road & Airside Taxi Lane For NW
Quadrant Corporate Parcels
Total Cost: $1,000,000 (See Also K)
2011 Transportation Airport C
T-60 Airport Road Extension to Route M
Total Cost: $3,500,000 2011 Transportation Airport K
Total Long Range Projects $65,402,000
Long Range Projects
A) Capital Improvement Sales Tax/Rates – Water E) Parks & Stormwater Sales Tax I) Casino Revenue
B) Capital Improvement Sales Tax/Rates – Sewer F) Enterprise Funds - Water J) Miscellaneous/
C) Local, State & Federal Grants/Loans G) Enterprise Funds – Sewer Special Assessments
D) Transportation Trust Fund/Motor Fuel Tax H) Enterprise Funds – Solid Waste K) Undetermined
City of Cape Girardeau, Missouri 14 2011-2016 Capital Improvements Program
LONG RANGE PROJECTS
SUMMARY TOTAL Community
Development Environment Recreation Transportation
Capital Improvement Sales Tax/
Rates - Water (A) 510,000 510,000
Local, State & Federal
Grants/Loans (C) 9,784,000 845,000 754,000 8,185,000
Miscellaneous/Special Assess. (J) 541,000 541,000
Undetermined (K) 54,567,000 8,254,000 25,810,000 376,000 20,127,000
TOTALS 65,402,000 8,254,000 27,706,000 1,130,000 28,312,000
Long Range Projects Summary by Funding Source
Miscellaneous/Special
Assess. (J)
1%
Undetermined (K)
83%
Local, State & Federal
Grants/Loans (C)
15%
Capital Improvement
Sales Tax/
Rates - Water (A)
1%
Capital Improvement Sales Tax/
Rates - Water (A)
Local, State & Federal Grants/Loans (C)
Miscellaneous/Special Assess. (J)Undetermined (K)
Long Range Projects Summay by Program
Community Development
13%
Recreation
2%
Environment
42%
Transportation
43%
Community Development Environment Recreation Transportation
Community Development Projects
City of Cape Girardeau, Missouri 16 2011-2016 Capital Improvements Program
Project Number: C-01 Police Department Annex
Location: Police Headquarters, South Sprigg Street.
Purpose: To add additional space to the existing Police Department for officers and for
future growth.
Physical Description: Two-story, 16,000 square foot addition to the north and east sides of the
existing facility. Acquisition of additional parcels of land east of the existing
building; demolition, excavation and construction of a secure parking facility.
Renovation of existing structure.
Unit of Work: This project will require an architect to design the building and supervise the
building of the structure. The City of Cape Girardeau will have to purchase
property around the Police Department building. The City of Cape Girardeau
will have to hire a company to build the annex.
Justification: When the existing Police Department was built in 1975, it was not built for
future growth. We have over twenty people now working in a modular building
that is parked on the parking lot, just north of the main police building.
Impact on Operating
Budget:
Some increase in equipment, personnel and operating budget anticipated,
unquantifiable at this time. Increased depreciation expense.
Financing: $ 7,000,000 Undetermined (K)
Total: $ 7,000,000
300-7000-7371-1110101
Project Number: C-02 Remodel Fire Station 2
Location: 378 South Mt. Auburn Road
Purpose: To add apparatus bay space and crew living space necessary to
accommodate expanding services and address gender/privacy issues not
considered during original construction in 1992.
Physical Description: Add two apparatus bays on the south side of the current apparatus bay,
totaling 3,000 additional square feet. Land is already available. Increase foot-
print of living quarters in front and rear by a total of 1,600 square feet. Land is
already available. Remodel the current 2,600 square feet of quarters to
enlarge and maximize the efficiency of this area, and add separated
bathrooms, showers and bunk area.
Unit of Work: Engineering and design, construction, fixtures and furniture.
Justification: Station 2 was built in 1992. It is in an ideal location & has plenty of available
land. We need space for additional apparatus acquired since, including
regional response vehicles and probably an ambulance. An increase in crew
size is anticipated. The station’s bathrooms, showers, and bunk room are not
up to modern standards regarding gender/privacy issues.
Impact on Operating
Budget:
The only impact on the operating budget would be a possible increase in
utility costs due to the additional square footage. However, with the
installation of modernized, more efficient HVAC and lighting systems, the
savings realized from this efficiency would most likely off-set any increase.
Financing: $ 1,109,000 Undetermined (K)
Total: $ 1,109,000
300-7000-7371-1110102
Community Development Projects
City of Cape Girardeau, Missouri 17 2011-2016 Capital Improvements Program
Project Number: C-03 Relocate Fire Station # 4
Location: 3000 Block of Lexington Avenue
Purpose: To Replace aging Fire Station # 4 and relocate it onto Lexington Avenue.
Physical Description: This station would be an approximately 12,000 square foot, single story
station with three apparatus bays and living quarters for six on duty
personnel.
Unit of Work: Design and construct.
Justification: Current Fire Station # 4 was built in 1974, and we are outgrowing its
usefulness. The station was partially remodeled in 2005, in an attempt to
extend its usefulness another 10 years. A replacement station on land
already purchased could be built to meet future needs of the City, especially if
this area becomes more of the geographical center of our borders.
Impact on Operating
Budget:
There would be a minimal impact on operating costs, as this would be a
replacement station. Personnel and apparatus would simply be relocated
from the current station. Utility cost would increase slightly due to increased
square footage. Additional staffing and apparatus may become necessary if
city borders and population shift results in this area becoming more of the
geographical center of the City.
Financing: $ 2,029,000 Undetermined (K)
Total: $ 2,029,000
300-7000-7371-1110103
Project Number: C-04 Fire Station # 5
Location: Cape La Croix Road near Whispering Oaks
Purpose: To place a fire station in the northwest section of the City to serve newly
annexed properties, as well as possible future development in this area.
Physical Description: This station would be an approximately 10,000 square foot, single story
station with two apparatus bays and living quarters for six on duty personnel.
(A police substation could be added if desired.)
Unit of Work: Acquisition of property; design, and construct.
Justification: The additional land and property annexed into the northwest section of the
City will require a fire station to deliver effective and efficient services to this
area, and maintain acceptable response times and insurance ratings within
the City limits.
Impact on Operating
Budget:
Any new fire station will require at least one additional fire engine, at least
nine additional firefighters, and on-going operating/maintenance costs of
running the station.
Financing: $ 1,776,000 Undetermined (K)
Total: $ 1,776,000
300-7000-7371-1110104
Community Development Projects
City of Cape Girardeau, Missouri 18 2011-2016 Capital Improvements Program
Project Number: C-05 Fire Station # 6
Location: To be determined.
Purpose: To place a fire station in the south to southwest section of the City to serve
future annexed properties and industrial development, as well as better serve
the Cape Girardeau Regional Airport.
Physical Description: This station would be an approximately 12,000 square foot, single story
station with three apparatus bays and living quarters for six on duty
personnel.
Unit of Work: Acquisition of property, design, and construct.
Justification: The possibility of annexation of property, and the desire for future industrial
development to the south and southwest of the City will require a fire station
to deliver effective and efficient services to this area, and maintain acceptable
response times and insurance ratings within the City limits. Also, upcoming
changes in FAA requirements for Aircraft Rescue and Fire Fighting
responses will require the placement of the ARFF truck closer to, if not on,
the airport.
Impact on Operating
Budget:
A new fire station will require at least one additional fire engine, at least nine
additional firefighters, and on-going operating/maintenance costs of running
the station.
Financing: $ 2,113,000 Undetermined (K)
Total: $ 2,113,000
300-7000-7371-1110105
Project Number: C-06 Fire Station # 7
Location: Route K, Near Notre Dame High School
Purpose: To place a fire station in the west section of the City to serve future growth
areas.
Physical Description: This station would be an approximately 10,000 square foot, single story
station with two apparatus bays and living quarters for six on duty personnel.
(A police substation could be added if desired.)
Unit of Work: Acquisition of property; design, and construct.
Justification: As the City continues to grow towards the west, a fire station will eventually
be required to deliver effective and efficient services to this area, and
maintain acceptable response times and insurance ratings within the City.
Impact on Operating
Budget:
Any new fire station will require at least one additional fire engine, at least
nine additional firefighters, and on-going operating/maintenance costs of
running the station.
Financing: $ 1,776,000 Undetermined (K)
Total: $ 1,776,000
300-7000-7371-1110106
Community Development Projects
City of Cape Girardeau, Missouri 19 2011-2016 Capital Improvements Program
Project Number: C-07 Regional Public Safety Training Center
Location: South Sprigg Street at La Cruz Street
Purpose: Construct a training facility to conduct hands-on, practical training for public
safety purposes including firefighting, technical rescue, hazardous materials,
CERT, and police special operations.
Physical Description: This training facility would incorporate City property currently being used by
the police and fire departments for training. The property needs grade work,
concrete and fencing. Development of the site would then consist of
constructing various training props and modules.
Unit of Work: Design and construct.
Justification: There are no such training facilities in the region other than a small facility in
Jackson. Practical, hands-on training is essential to develop & maintain skills
required for public safety personnel to perform effectively, efficiently, safely, &
professionally. Such a facility could be open for use by other agencies in the
region, contributing to our position as a leader in the region, & helping with
on-going maintenance of the facility. We have reduced the scope of this
project in relation to the original proposal in the 2000 Future Facilities Plan in
hopes to improve the chances of something being done.
Impact on Operating
Budget:
There would be minimal costs to operate & maintain a training facility. There
may be a slight increase in liability insurance coverage. However, if we open
the facility to use by other agencies in the region, this could help recover a
portion of these costs.
Financing: $ 1,326,000 Undetermined (K)
Total: $ 1,326,000
300-7000-7371-1110107
Project Number: C-08 City Hall Addition/Renovation
Location: 401 Independence Street
Purpose: Add new space to City Hall to provide more efficient service to the community
with better office layout, customer accessibility, & public meeting space.
Physical Description: Construct addition to City Hall consisting of: 11,000 sq. ft. +/- basement
/storage area, 11,000 sq. ft. 1st floor office space, 6,000 sq. ft. 2nd floor
council room, elevator, & safe archives for historic records. Remodel existing
City Hall.
Unit of Work: Design and construct.
Justification: Improved customer service, office space, file retention, work efficiency, and
handicapped accessibility. Safer structure built to current codes and seismic
design standards.
Impact on Operating
Budget: Additional operating and maintenance costs.
Financing: $ 3,862,000 Undetermined (K)
Total: $ 3,862,000
300-7000-7375-1110108
Community Development Projects
City of Cape Girardeau, Missouri 20 2011-2016 Capital Improvements Program
Project Number: C-09 Outdoor Warning Sirens
Location: Mt. Auburn at Mall entrance, Cape Central and Notre Dame High Schools,
Cape Rock/Country Club area, between Fire Station No. 1 and the River
Campus.
Purpose: To provide a severe weather or other emergency warning system for strategic
locations within the City of Cape Girardeau.
Physical Description: Outdoor warning sirens of suitable type for the location and its terrain, electric
powered with battery back-up.
Unit of Work: Install.
Justification: The City is in an area affected frequently by severe storms. The five sirens
planned at the locations noted above, in conjunction with the existing sirens
on the University main campus, will provide maximum coverage at minimal
cost. Eight additional sirens will be needed to complete coverage of the city.
Impact on Operating
Budget: No significant impact.
Financing: $ 291,000 Undetermined (K)
Total: $ 291,000
001-3030-7150
Project Number: C-10 Old CVB Building Redevelopment
Location: Corner of Broadway and Main Street.
Purpose: To possibly demolish the vacant, former CVB building and develop the site.
Physical Description: Removal of vacant building will allow for a more intense use while
complimenting the downtown area.
Unit of Work: Design and construct.
Justification: Current building is virtually unusable and lends itself to a space for a major
redevelopment.
Impact on Operating
Budget: Undetermined at this time.
Financing: $ 849,000 Undetermined (K)
Total: $ 849,000
300-7000-7375-1110110
Project Number: C-11 I-55 Interchange Landscape
Location: William Street.
Purpose: Landscape work on three remaining quadrants of interchange.
Physical Description: Landscaping to include irrigation.
Unit of Work: Design and Install.
Justification: Improve the major entrance into community to spur vehicular stops.
Impact on Operating
Budget: Increased maintenance and operating costs.
Financing: $ 330,000 Undetermined (K)
Total: $ 330,000
300-7000-7375-1110111
Community Development Projects
City of Cape Girardeau, Missouri 21 2011-2016 Capital Improvements Program
Project Number: C-12
Project Title: Fiber Optic Network
Location: City Wide
Purpose: To have Fiber Optic connectivity to all City facilities for high speed internet
access, security cameras and traffic control.
Physical Description: Install up to two (2) miles of underground and overhead conduit, fiber optic
cable and appurtenances to connect all city buildings and certain street
intersections and water towers.
Unit of Work: Plan, evaluate options and partners, design and construct.
Justification: Improved communication for more efficient operations, improved traffic
control and increase security.
Impact on Operating
Budget:
Increases in equipment, maintenance, operations and depreciation offset by
improved services and communication.
Financing: $ 102,000
$ 102,000
Capital Improvement Sales Tax/Rates - Water (A)
Undetermined (K)
Total: $ 204,000
300-7000-7375-1110112
Project Number: C-13 Common Pleas Courthouse and Annex Renovation
Location: 44 North Lorimier
Purpose: To remodel both buildings to accommodate new City uses when the County
offices are relocated.
Physical Description: Remodel the existing building for improved office space and energy
efficiency. Make exterior repairs to extend the useful life of the buildings.
Specific program to repair and remodel will be matched to the offices that will
locate in the buildings.
Unit of Work: Design and construct
Justification: To provide additional public office space downtown and preserve prominent
historic structures.
Impact on Operating
Budget: Annual operating and maintenance costs.
Financing: $ 510,000 Undetermined (K)
Total: $ 510,000
300-7000-7375-1110113
Community Development Projects
City of Cape Girardeau, Missouri 22 2011-2016 Capital Improvements Program
Project Number: C-14 Regional Law Enforcement Training Facility
Location: Off of Route V in Cape Girardeau County
Purpose: To provide officers of the Cape Girardeau Police Department a location for
training and qualifications of firearms. This training and qualification of
firearms are state mandated guidelines and requirements to maintain
certification to be a law enforcement officer in the State of Missouri.
Physical Description: Seventy-eight acres of property in Cape Girardeau County
Unit of Work: The City of Cape Girardeau will have to move some dirt around at this
location. There needs to be some infrastructure work completed at/near the
location for a range.
Justification: To provide officers of the Cape Girardeau Police Department a location for
training and qualifications of firearms. This training and qualifications of
firearms are state mandated guidelines and requirements to maintain
certification to be a law enforcement officer in the State of Missouri.
Impact on Operating
Budget: Additional operating and maintenance costs.
Financing: $ 560,000 Undetermined (K)
Total: $ 560,000
Note: This new facility would replace the existing small shooting range on La Cruz Street.
300-7000-7371-1110114
Project Number: C-15 Downtown Streetlight Replacement
Location: Downtown Special District (Water, Main, Spanish, Themis, and sections of
Broadway and Independence)
Purpose: Improvement of lighting infrastructure
Physical Description: To replace the antiquated circuitry f or the 100 streetlights in the Riverfront
area and replace the light poles to better match the streetscape on Broadway
and Fountain.
Unit of Work: Design and install.
Justification: The circuitry is so antiquated that Ameren UE several years ago asked that
either the City or the Special Business District replace it, however neither
entity has the funds for that request. The circuitry requires constant repairs
and several lights do not work. Additionally, streetscape improvements made
to South Spanish, Fountain Street, and Broadway should tie the Riverfront
area into the design.
Impact on Operating
Budget:
If the City assumes responsibility, there may be minimal increase for the
replacement of any lights knocked down. The city is already responsible for
the payment of electricity.
Financing: $ 728,000 Casino Revenue (I)
Total: $ 728,000
191-7035-7373-1110115
Community Development Projects
City of Cape Girardeau, Missouri 23 2011-2016 Capital Improvements Program
Project Number: C-16 Community Garden
Location: Two current sites: North Main Street and South Fountain Street
Purpose: To provide opportunities for individuals who want to grow and consume fresh
garden vegetables. Provide green space in urban areas for social gatherings,
beautification, education and recreation.
Physical Description: Both areas are on city flood buy-out property. The gardens are approximately
one half (½) acre on level ground. There is a need to provide a small tractor,
storage building, various gardening tools, and a small shelter for displaying
vegetables for free dispersement.
Unit of Work: Determine exact cost for materials and equipment needed for the garden.
Purchase and construct.
Justification: Mr. Robert Harris is currently organizing and providing the major work
required maintaining the gardens. He schedules and recruits individuals to
help and makes sure the produce is fairly distributed to the community. This
funding will enable him to do a better job and make better use of his donated
time.
Impact on Operating
Budget: None
Financing: $ 50,000 Casino Revenue (I)
Total: $ 50,000
191-7035-7375-1110116
Project Number: C-17 River Heritage Museum – Renovation of Parking Area
Location: River Heritage Museum
Purpose: To improve the appearance of the parking lot and the surrounding area.
Physical Description: Delineate the existing parking lot and resurface or replace. Remove concrete
from the areas outside of the parking lot. Replace with soil and landscape to
provide planting areas. Plant trees, shrubs, and other vegetation as desired.
Unit of Work: Design and construct.
Justification: The museum is one of the visitor destinations available in the city. The
existing parking area does not present an attractive and positive impression
of the city to the visitors.
Impact on Operating
Budget: None.
Financing: $ 50,000 Casino Revenue (I)
Total: $ 50,000
191-70035-7375-1110117
Community Development Projects
City of Cape Girardeau, Missouri 24 2011-2016 Capital Improvements Program
Project Number: C-18 Streetscape Design – Broadway/Riverfront
Location: Bounded by Park Drive on the north, the River on the east, Lorimier Street on
the west and Morgan Oak Street on the south. Plus Main Street from Park
Drive north to Oliver Street and Broadway from Lorimier west to Pacific
Street.
Purpose: To improve the appearance and to enhance the experience of citizens and
tourists.
Physical Description: Lighting/electric upgrades and enhancements such as benches, trash cans,
plantings, etc.
Unit of Work: Design.
Justification: Increase tourism and economic activity in the downtown area.
Impact on Operating
Budget: Design only. No impact.
Financing: $ 120,000 Casino Revenue (I)
Total: $ 120,000
191-7035-7373-1110118
Project Number: C-19 City Hall Fire Alarm System and Panic Alert System
Location: City Hall
Purpose: To warn employees, municipal court staff, elected officials, citizens, etc. of a
fire or other emergency. Warning system connected to the Police and Fire
Departments to reduce response times to an event.
Physical Description: Purchase and install a new system that meets the building code and
addresses security and safety concerns.
Unit of Work: Design, purchase and install.
Justification: Improved safety and property protection.
Impact on Operating
Budget: Minimal increase
Financing: $ 80,000 Undetermined (K)
Total: $ 80,000
300-7000-7375-1110119
Community Development Projects
City of Cape Girardeau, Missouri 25 2011-2016 Capital Improvements Program
Project Number: C-20 Fleet Management Plan
Location: City Wide
Purpose: To evaluate our use of City resources.
Physical Description: Review our current inventory of 1,250 pieces of equipment. Evaluate our
equipment needs, asset tracking, purchasing practices, equipment sharing,
lease vs. purchase, maintenance program, replacement policy, disposal
practices and funding.
Unit of Work: Evaluate, plan, report and implement.
Justification: More efficient use of City resources and tax dollars while maintaining a high
level of service to the community.
Impact on Operating
Budget: Goal would be to reduce the operating budget through efficiency.
Financing: $ 20,000 Undetermined (K)
Total: $ 20,000
Note: Fleet includes any equipment with a motor such as lawn mowers, chain saws, generators, cars, trucks, fire trucks, solid waste trucks,
tractors, backhoes, excavators, etc.
720-9020-6953-1110120
Project Number: C-21 Management Information Systems and Geographic
Information Plan
Location: City Wide
Purpose: To evaluate our use of technology, hardware, software and GIS applications.
Physical Description: Review our current inventory of 200 plus computers, servers, and backup
systems. Evaluate our equipment needs, applications, software and software
licenses, purchasing practices, equipment sharing, maintenance programs,
replacement policy, disposal practices and funding.
Unit of Work: Evaluate, plan, report and implement.
Justification: More efficient use of City resources and tax dollars while maintaining a high
level of service to the community. Increase community access to City
information.
Impact on Operating
Budget: Goal would be to reduce the operating budget through efficiency.
Financing: $ 10,000 Undetermined (K)
Total: $ 10,000
710-9010-6954-1110121
Community Development Projects
City of Cape Girardeau, Missouri 26 2011-2016 Capital Improvements Program
Project Number: C-22 Facilities Master Plan
Location: City Wide
Purpose: To evaluate our current and future facility needs.
Physical Description: Perform a needs assessment. Develop a program to meet those needs. Do
preliminary concepts and designs, prepare cost estimates and recommend
strategies for implementation.
Unit of Work: Assess, plan, report and implement.
Justification: More efficient use of City resources and tax dollars while maintaining a high
level of service to the community.
Impact on Operating
Budget: Increased operating cost tied to expanded services.
Financing: $ 50,000 Undetermined (K)
Total: $ 50,000
Note: The last Facilities Master Plan was completed in October of 2000.
300-7000-6951-1110122
Environment Projects
City of Cape Girardeau, Missouri 28 2011-2016 Capital Improvements Program
Project Number E-01 Meadowbrook Sewer District
Location: Highway 74 and Meadowbrook Lane area.
Purpose: To provide sewer service to Meadowbrook area.
Physical Description: Lateral sanitary sewer lines and district lift station.
Unit of Work: Design, acquire easements, and construct.
Justification: Area currently on private septic systems.
Impact on Operating
Budget: Increased depreciation and operational expense.
Financing: $ 129,000 Miscellaneous/Special Assessments (J)
Total: $ 129,000
610-4062-7333-1950217
Project Number: E-02 South Kingshighway Sewer District
Location: South Kingshighway-Southern Expressway area.
Purpose: Provide sewer service to previously unserved area and eliminate one lift
station.
Physical Description: Approximately 1,620 feet of sanitary sewer and appurtenances.
Unit of Work: Design, acquire easements, and construct.
Justification: Replacement of septic systems in commercial/industrial areas.
Impact on Operating
Budget: Decreased operational and maintenance costs from elimination of lift station.
Financing: $ 180,000 Miscellaneous/Special Assessments (J)
Total: $ 180,000
610-4062-7333-1950211
Project Number: E-03 Sanitary Sewer Rehabilitation of Red Star Area
Location: Red Star District.
Purpose: To prevent inflow and infiltration into the sanitary sewer system during flood
conditions.
Physical Description: Relining sewers, relining manholes, installing above-flood-elevation vents,
sealing manhole lids, lateral line valves to shut off flow during flood events.
Unit of Work: Project identification, implementation, and rehabilitation.
Justification: To enhance and protect the sanitary collection system, and prevent excess
flow at the wastewater treatment plant.
Impact on Operating
Budget: Decreased operating and maintenance costs.
Financing: $ 384,000 Undetermined (K)
Total: $ 384,000
610-4062-7333-1990215
Environment Projects
City of Cape Girardeau, Missouri 29 2011-2016 Capital Improvements Program
Project Number: E-04 Sanitary Sewer Rehabilitation and Relining
Location: Six locations in City – total of 1,810 feet of 8-inch line.
Purpose: Reduce inflow as well as outflow of the sanitary sewers.
Physical Description: Reline 1,810 feet of 8-inch pipe with insituform or like system.
Unit of Work: Design and construct.
Justification: Help prevent surcharging of sanitary sewer lines.
Impact on Operating
Budget: Decreased operating and maintenance costs.
Financing: $ 134,000 Local, State & Federal Grants/Loans (C)
Total: $ 134,000
610-4062-7333-1990216
Project Number: E-05 Sloan Creek Trunk Sewer Extension
Location: Sloan Creek in Old Sprigg Street Road area.
Purpose: Extend trunk sewer service further north in Sloan Creek watershed.
Physical Description: Approximately 1,220 lineal feet of 12-inch trunk sewer, and all necessary
appurtenances.
Unit of Work: Design, acquire construction easements, and construct.
Justification: When Sloan Creek trunk sewer was constructed in 2000-2002, the upper
section was deleted in order to construct the Ranchito project. Extending the
trunk sewer service in this watershed is still needed.
Impact on Operating
Budget: Increased depreciation and operational expense.
Financing: $ 438,000 Undetermined (K)
Total: $ 438,000
610-4062-7333-1110205
Project Number: E-06 Timon Way Sewer District
Location: Big Bend Road, Timon Way, and Mechaw Drive.
Purpose: To provide sewer service to previously unserved area.
Physical Description: Approximately 2,320 ft. of sanitary sewer and necessary appurtenances.
Unit of Work: Design, acquire easements, and construct.
Justification: Replacement of deteriorating septic systems in a residential area.
Impact on Operating
Budget: Increased depreciation and operational expense.
Financing: $ 232,000 Miscellaneous/Special Assessments (J)
Total: $ 232,000
610-4062-7333-1110206
Environment Projects
City of Cape Girardeau, Missouri 30 2011-2016 Capital Improvements Program
Project Number: E-07 Sherwood Sewer Project
Location: Howell Street to Greenbrier Drive.
Purpose: To replace, improve, or upgrade existing sewer line.
Physical Description: Line improvement or replacement.
Unit of Work: Design and construct.
Justification: Reduce inflow/infiltration and eliminate sewer backups into residential
property.
Impact on Operating
Budget: No significant impact
Financing: $ 853,000 Undetermined (K)
Total: $ 853,000
610-4062-7333-1110207
Project Number: E-08 I-55 Exit 102 and Veterans Memorial Drive Sewer
Location: I-55 and Veterans Memorial Drive and LaSalle Avenue
Purpose: To provide sewer service to this developing area.
Physical Description: 3,300 lineal feet of trunk sewer and all necessary appurtenances.
Unit of Work: Design and construct.
Justification: To provide sewer service to this developing area.
Impact on Operating
Budget: No significant impact.
Financing: $ 387,000 Undetermined (K)
Total: $ 387,000
610-4062-7333-1110208
Project Number: E-09 Veterans Memorial Drive Phase I and County Road 618 Sewer
Location: Veterans Memorial Drive and County Road 618
Purpose: To complete the construction of the lift station.
Physical Description: Lift station pumps, controls, and electrical service.
Unit of Work: Design and construct.
Justification: To provide sewer service to this developing area.
Impact on Operating
Budget: No significant impact.
Financing: $ 153,000 Undetermined (K)
Total: $ 153,000
610-4062-7333-1100209
Environment Projects
City of Cape Girardeau, Missouri 31 2011-2016 Capital Improvements Program
Project Number: E-10 Wastewater Treatment Facility Replacement
Location: La Cruz and Second Street
Purpose: To correct an environmental compliance issue and to increase the treatment
capacity of the plant.
Physical Description: Construct a facility to contain excessive flows from storm events and prevent
bypass flows into the river. Construct facilities to increase treatment capacity.
Unit of Work: Design and construct.
Justification: Required through Compliance Agreement with Missouri DNR and State
Attorney General’s Office to be replaced and in compliance within time frame
outlined in Agreement. Capacity need to be increased.
Impact on Operating
Budget: Increased depreciation and operational expense.
Financing: $ 74,131,000
125,000
Undetermined (K) SRF Loan to be paid for by user rates and
possible Capital Sales Tax Extension
Casino Revenue (I)
Total: $ 74,256,000
610-4062-7333-1100210
Project Number: E-11 Transfer Station Plan & Replacement – Build Multi-Use Transfer
Station
Location: Proposed Site along Southern Expressway
Purpose: To improve customer service, increase capacity, provide a level of
commercial recycling, provide e-waste capabilities, provide a level of
household hazardous waste disposal, and provide a level of pulling products
from waste stream for recycling.
Physical Description: Building, property, tipping floor, scales with computer system, necessary
apparatus to handle solid waste, commercial recycling, e-waste, household
hazardous waste, and additional baling of materials brought in.
Unit of Work: Design and construct new facility and design and install all necessary
equipment and apparatus’.
Justification: Existing Transfer Station is in need of repairs and improvements. Current site
does not lend itself well for expansion. It is limited in the way solid waste can
be processed and provides no opportunity for increasing the volume of solid
waste or providing commercial recycling, e-waste disposal, and household
hazardous waste. This is the environmental compliance project that was
agreed on with the Missouri Department of Natural Resources dealing with
the Wastewater Plant compliance agreement.
Impact on Operating
Budget: Increased depreciation expenses and operating expenses.
Financing: $ 5,500,000 Enterprise Funds – Solid Waste (H)
Total: $ 5,500,000
630-4080-7150
Environment Projects
City of Cape Girardeau, Missouri 32 2011-2016 Capital Improvements Program
Project Number: E-12 Fire Hydrant Replacement
Location: City wide.
Purpose: Fire protection flow increase.
Physical Description: 798 – 4 ½ inch hydrants replaced with 5 ¼ inch hydrants.
Unit of Work: Install
Justification: Hydrants outdated – low flow capacities. Do not meet current design
specifications.
Impact on Operating
Budget: Increased depreciation cost.
Financing: $ 510,000 Capital Improvement Sales Tax/Rates - Water (A)
Total: $ 510,000
381-7022-7335-1970247
Project Number: E-13 Water Storage Tank Rehabilitation
Location: To be determined by selection criteria based on inspection.
Purpose: Prolong tank life and ensure water quality.
Physical Description: Re-coat storage tanks, perform necessary maintenance.
Unit of Work: Inspect and rehabilitate.
Justification: Programmed preventive maintenance.
Impact on Operating
Budget: No significant impact.
Financing: $ 749,000 Undetermined (K)
Total: $ 749,000
381-7022-7335-1990228
Project Number: E-14 Elevated Water Storage Tank – LaSalle Avenue
Location: Area adjacent to I-55, near LaSalle Avenue.
Purpose: Provide storage capacity to meet peak hour demands in developing areas.
Physical Description: Elevated storage tank.
Unit of Work: Design, site identification, construct, and equip.
Justification: Growth and development.
Impact on Operating
Budget:
Additional costs will be incurred for operation and maintenance at
approximately $2,000 annually. 10-year repainting scheduled in year 2016 at
approximately $100,000. Increased depreciation cost. Possible combining of
pressure zones, lowering operating and maintenance costs.
Financing: $ 4,413,000 Undetermined (K)
Total: $ 4,413,000
381-7022-7335-1970244
Environment Projects
City of Cape Girardeau, Missouri 33 2011-2016 Capital Improvements Program
Project Number: E-15 North Kingshighway Booster Pump Station Rehabilitation
Location: North Kingshighway Booster Pump Station
Purpose: Provide adequate water flow to County Park tank.
Physical Description: Modify suction and discharge headers, install 150 amp. Electrical service and
400 gallon per minute pump.
Unit of Work: Design and construct.
Justification: Water demand from County Park tank pressure zone is increasing; current
booster pump is unable to provide adequate flow.
Impact on Operating
Budget: No significant impact.
Financing: $ 83,000 Undetermined (K)
Total: $ 83,000
620-4030-7335-1110215
Project Number: E-16 Rebuild Existing Filters at Cape Rock
Water Treatment Plant/Exterior Basin Covers
Location: Cape Rock Water Treatment Plant
Purpose: Replace filter media, under drains, valves and piping, and covers exposed
basin to prevent contamination.
Physical Description: Remove and replace existing media, under drains, valves and piping. Install
removable coverings of either metal or concrete.
Unit of Work: Design and construct/retrofit.
Justification: This project was cut from the plant renovation when the original bid was over
budget. Phased rebuilding of the existing 1930’s hardware is necessary for
continued operation of these filters. New filter capacity allows time to phase
construction. Coverings prevent easy access to water.
Impact on Operating
Budget: No significant impact
Financing: $ 1,104,000 Undetermined (K)
Total: $ 1,104,000
620-4030-7335-1110216
Environment Projects
City of Cape Girardeau, Missouri 34 2011-2016 Capital Improvements Program
Project Number: E-17 Gordonville Booster Pump Station Rehabilitation
Location: Gordonville Road tank site.
Purpose: Provide adequate flows to western areas of distribution system.
Physical Description: Replace existing duplex 50 horsepower pump station with duplex 100
horsepower pump station. Existing “can” is too small to accommodate larger
pumps.
Unit of Work: Design and install pre-engineered pump station.
Justification: Pump station installed over 20 years ago has reached capacity and has
required increased maintenance. Hospital and many commercial businesses
are dependent on the pump station.
Impact on Operating
Budget:
Lower maintenance costs. Increased electrical costs, overall $500 increase
with current electrical rates
Financing: $ 110,000 Undetermined (K)
Total: $ 110,000
620-4030-7335-1110217
Project Number: E-18 College and Meadowbrook Pressure Zones Consolidation
Location: Henderson Avenue and College Street to Bertling Street and Henderson
Avenue.
Purpose: Improve pressure and fire flows in north-central and north sections of the
City.
Physical Description: Installation of 6,000 feet of 12-inch main.
Unit of Work: Design and construct.
Justification: Better utilization of 1.6 million gallon storage tank at College Street.
Redundancy of feed to ever growing Meadowbrook pressure zone. More
flexibility in Water Plant operations.
Impact on Operating
Budget: Minimal impact on operating budget.
Financing: $ 276,000 Undetermined (K)
Total: $ 276,000
620-4030-7335-1110218
Environment Projects
City of Cape Girardeau, Missouri 35 2011-2016 Capital Improvements Program
Project Number: E-19 Cape Girardeau – Scott City Water System Interconnection
Location: Interconnection between Airport Main (Cape) and I-55 new water plant (Scott
City)
Purpose: To interconnect the municipal water systems of Cape Girardeau and Scott
City for mutual support purposes.
Physical Description: Install approximately 1,000 lineal feet of 12-inch water line with
appurtenances, with one highway bore (I-55).
Unit of Work: Design and construct.
Justification: The cities of Cape Girardeau and Scott City have grown together, with a
common boundary along Interstate 55 and their water systems are virtually
adjoining as well. Interconnection will allow the two systems to mutually
support each other in times of water emergencies in either city.
Impact on Operating
Budget: No significant impact.
Financing: $ 165,000 Undetermined (K)
Total: $ 165,000
620-4030-7335-1110219
Project Number: E-20 West Cape Booster Station Upgrade
Location: West Cape Rock Drive at Perryville Road.
Purpose: Install larger pumps and piping at existing booster station.
Physical Description: Change out existing 10 horsepower and 20 horsepower pumps with two (2)
25 horsepower pumps.
Unit of Work: Design and install.
Justification: Increase pressure in developing areas on North Perryville Road.
Impact on Operating
Budget: Minor increase in operational costs.
Financing: $ 99,000 Undetermined (K)
Total: $ 99,000
620-4030-7335-1110220
Project Number: E-21 Water Plant No. 2 Expansion
Location: Water Plant No. 2
Purpose: Meet growing water supply needs.
Physical Description: Construct additional treatment facilities. Construct additional storage tank.
Unit of Work: Design and construct.
Justification: Continued growth of system and large water users added to the south (Nash
Road, Bloomfield Road and LaSalle Avenue).
Impact on Operating
Budget: Additional chemical, labor and electrical costs.
Financing: $ 16,843,000 Undetermined (K)
Total: $ 16,843,000
620-4030-7335-1110221
Environment Projects
City of Cape Girardeau, Missouri 36 2011-2016 Capital Improvements Program
Project Number: E-22 I-55 Exit 102 and LaSalle Avenue Water Main
Location: I-55, LaSalle Avenue and Lewis & Clark Parkway.
Purpose: To provide water service to this developing area.
Physical Description: 3,300 lineal feet of 12-inch water main, hydrants, valves, etc.
Unit of Work: Design and construct.
Justification: Extension of water mains is essential infrastructure needed to enable growth.
Impact on Operating
Budget: Increased maintenance and depreciation expenses.
Financing: $ 364,000 Undetermined (K)
Total: $ 364,000
620-4030-7335-1110222
Project Number: E-23 Water Master Plan & Initial Implementation
Location: City Wide
Purpose: To evaluate our current and future potable water needs.
Physical Description: Perform a needs assessment of the existing system and analysis needs for
future growth. Develop a program to meet those needs. Do preliminary
concepts and designs, prepare cost estimates and recommend strategies for
initial implementation.
Unit of Work: Assess, plan, report and implement.
Justification: More efficient use of City resources and tax dollars while maintaining a high
level of service to the community.
Impact on Operating
Budget: Increased operating cost tied to expanded services.
Financing: $ 200,000 Capital Improvement Sales Tax/Rates – Water (A)
Total: $ 200,000
620-4030-7335-1110223
Project Number: E-24 Arena Creek Relief Channel – Phase I & II
Location: Arena Creek Park along Optimist Drive
Purpose: Prevent flooding in Arena Park.
Physical Description: Channel improvements.
Unit of Work: Design and construct.
Justification: To prevent flooding in Arena Park. This is a project that is recommended in
the storm water master plan.
Impact on Operating
Budget: No significant impact.
Financing: $ 775,000
$ 765,000
Undetermined (K)
Parks and Stormwater Tax (E)
Total: $ 1,540,000
382-7030-7339-1090231
Environment Projects
City of Cape Girardeau, Missouri 37 2011-2016 Capital Improvements Program
Project Number: E-25 Howell Street Box Culvert Replacement
Location: 1400 Block of Howell Street at Scivally Branch of Walker Creek.
Purpose: Increase the capacity of the existing drainage structure to reduce flood
damage to property improvements located upstream.
Physical Description: Replace the existing structure to accommodate high flows generated by
heavy rain events in the Scivally Branch watershed, and improve
approximately 60 feet of creek channel downstream of the structure to the
Walker Branch Flood Control Project (Corps of Engineers).
Unit of Work: Design, acquire right-of-way and construct.
Justification: Capacity of the existing structure is less than that of a 10-year rain event and
contributes to flood damage to property and further threatens the life and
safety of citizens at times of high flows when very swift storm water overtops
the street at this location.
Impact on Operating
Budget: Will eliminate the need to barricade the street during heavy rain storms.
Financing: $ 300,000 Parks and Stormwater Tax (E)
Total: $ 300,000
382-7030-7339-1080235
Project Number: E-26 Cape Rock Drive Culvert Replacement, Storm Inlets,
New Drains at Dennis Scivally Park
Location: Cape Rock Drive at Dennis Scivally Park.
Purpose: Improve storm water drainage.
Physical Description: Install new culvert, storm inlets, and storm drains.
Unit of Work: Culvert replacement.
Justification: Improve storm water drainage. This is a recommended project in the storm
water master plan.
Impact on Operating
Budget: No significant impact.
Financing: $ 300,000 Parks & Stormwater Sales Tax (E)
Total: $ 300,000
382-7030-7339-1110226
Environment Projects
City of Cape Girardeau, Missouri 38 2011-2016 Capital Improvements Program
Project Number: E-27 Beavercreek Street Drainage Improvements
Location: Beavercreek Drive
Purpose: Address street flooding in heavy rains and increase detention capacity in the
area.
Physical Description: Install a new set of inlets on both sides of street and new drain line to creek at
3033 Beavercreek Drive. Create more detention basin space on both church
properties to north of condos on Beavercreek. The churches are Cape Bible
Chapel and Freewill Baptist.
Unit of Work: Design and construct
Justification: Residents complaining of excessive street flooding.
Impact on Operating
Budget: No significant impact
Financing: $ 91,000 Undetermined (K)
Total: $ 91,000
180-7020-7339-1110227
Project Number: E-28 Melrose Drainage Area
Location: 2400 Block of Melrose Avenue.
Purpose: To prevent street flooding and property damage.
Physical Description: Storm drainage system.
Unit of Work: Design and construct.
Justification: To prevent flooding and property damage.
Impact on Operating
Budget: No significant impact.
Financing: $ 170,000 Parks & Stormwater Sales Tax (E)
Total: $ 170,000
382-7030-7339-1080239
Project Number: E-29 Margaret Street and Janet Drive Drainage
Location: Margaret Street and Janet Drive.
Purpose: To properly drain the area.
Physical Description: Install a drainage system.
Unit of Work: Design and construct.
Justification: To prevent street flooding. This is a recommended project in the storm water
master plan.
Impact on Operating
Budget: No significant impact.
Financing: $ 1,020,000 Parks & Stormwater Sales Tax (E)
Total: $ 1,020,000
382-7030-7339-1080241
Environment Projects
City of Cape Girardeau, Missouri 39 2011-2016 Capital Improvements Program
Project Number: E-30 Kingsway and Kingsbury Drainage
Location: Kingsway Drive and Kingsbury Drive.
Purpose: To properly drain the area.
Physical Description: Install a storm drainage system.
Unit of Work: Design and construct.
Justification: To prevent street flooding. This is a recommended project in the stormwater
master plan.
Impact on Operating
Budget: No significant impact.
Financing: $ 62,000 Undetermined (K)
Total: $ 62,000
180-7020-7339-1110230
Project Number: E-31 Bloomfield and Broadview Drainage Area
Location: Ditches along Bloomfield Road and Broadview Street intersection.
Purpose: To allow for proper drainage.
Physical Description: Clean out drainage ditch and install a concrete pilot channel.
Unit of Work: Clean, design, and construct.
Justification: To allow for proper drainage.
Impact on Operating
Budget: No significant impact.
Financing: $ 102,000 Undetermined (K)
Total: $ 102,000
180-7020-7339-1110231
Project Number: E-32 Ferndale/Nottingham Storm Sewer Project
Location: Ferndale and Nottingham.
Purpose: Reduce flooding in the area.
Physical Description: Install inlets, drainage lines to improve existing drainage.
Unit of Work: Design and construct.
Justification: To prevent street flooding caused by inadequate drainage in the original
subdivision.
Impact on Operating
Budget: No significant impact.
Financing: $ 248,000 Undetermined (K)
Total: $ 248,000
180-7020-7339-1110232
Environment Projects
City of Cape Girardeau, Missouri 40 2011-2016 Capital Improvements Program
Project Number: E-33 North Main Levee and Downtown Floodwall Repair
Location: Riverfront from Sloan’s Creek to Morgan Oak.
Purpose: To provide flood protection for historic downtown.
Physical Description: Repair North Main Levee and replace north flood pumps. Repair floodwall
toe drain, replace south flood pumps and relocate force main. Total project
cost of $9,928,000 with $3,043,000 remaining cost.
Unit of Work: Design and construct.
Justification: To protect historic downtown commercial and residential district.
Impact on Operating
Budget: Increased depreciation and operational expense.
Financing: $ 3,043,000 Local, State & Federal Grants/Loans (C)
Total: $ 3,043,000
Note: Floodwall Phase I & II - $1,128,000; Rock Berm - $1,085,000; Pump Stations - $830,000
180-7020-7339-1080255
Project Number: E-34 Cape LaCroix Creek Stabilization
Location: South Sprigg Street near Cape La Croix Creek.
Purpose: To protect public and private property and infrastructure.
Physical Description: Study causes of erosion, develop a mitigation plan, and construct.
Unit of Work: Analyze, design, and construct mitigation measures. Outlined in Cape
LaCroix Creek Sinkhole Study dated September 5, 2008.
Justification: Public safety, job retention, and protecting public and private property.
Impact on Operating
Budget: No significant impact.
Financing: $ 455,000
$ 845,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 1,300,000
001-8000-6949-68004
Recreation Projects
City of Cape Girardeau, Missouri 42 2011-2016 Capital Improvements Program
Project Number: R-01 General Park Improvements
Location: Arena Park, Kiwanis Park, Dennis Scivally Park, Capaha Park, Groves Park,
Missouri Park, Cape Rock Park, Twin Trees Park
Purpose: To provide additional and improved park amenities and improvements.
Physical Description: Replace and add picnic shelters, playgrounds, restrooms, and other park site
amenities.
Unit of Work: Design and construct.
Justification: Existing shelters, playgrounds and restrooms are in need of replacement, and
additional amenities are needed in all parks listed.
Impact on Operating
Budget: Minor impact on operating budget.
Financing: $ 865,000 Parks & Stormwater Sales Tax (E)
Total: $ 865,000
383-7030-7350-1080301
Project Number: R-02 Arena Park Athletic Field Improvements
Location: Arena Park
Purpose: To provide better facilities for youth baseball and softball, and improved
maintenance facilities.
Physical Description: Replace existing backstops, fencing and lights on baseball and softball fields.
Build a metal maintenance building for field maintenance equipment and
supplies.
Unit of Work: Design and construct
Justification: Fencing is in poor condition on most fields and lighting needs to be replaced
or added on all fields.
Impact on Operating
Budget: Minor impact on utility costs
Financing: $ 95,000 Parks & Stormwater Sales Tax (E)
Total: $ 95,000
383-7030-7350-1080303
Project Number: R-03 Trail Development and Improvement
Location: City wide.
Purpose: Expand the existing trail system and installation of trail amenities.
Physical Description: Expand the existing recreational trail system. Install/improve site amenities.
Unit of Work: Design and construct.
Justification: The existing recreation trail system is highly used and enjoyed by a diverse
recreation population.
Impact on Operating
Budget: Increased maintenance costs would be necessary.
Financing: $ 480,000 Parks & Stormwater Sales Tax (E)
Total: $ 480,000
383-7030-7350-1100303
Recreation Projects
City of Cape Girardeau, Missouri 43 2011-2016 Capital Improvements Program
Project Number: R-04 Riverfront Park Expansion
Location: Mississippi River frontage along the River Walk Trail.
Purpose: To increase tourism and use of riverfront
Physical Description: Expand features of the Riverfront Park. Construct “photo spots” and
information kiosks.
Unit of Work: Plan, Design and construct.
Justification: To take full advantage of this outstanding physical, cultural and tourist
attraction as noted in the Comprehensive Plan & DREAM Plan.
Impact on Operating
Budget: Increased operational and maintenance costs, undetermined at this time.
Financing: $ 383,000
$ 128,000
Local, State & Federal Grants/Loans (C)
Undetermined (K)
Total: $ 511,000
307-7000-7350-1070313
Project Number: R-05 Perryville Sidewalk/Trail Park Connection
Location: Perryville Road, between Cape Rock Drive and Perry Avenue.
Purpose: To provide a pedestrian connection between Capaha Park, Kiwanis Park, and
the Cape La Croix Recreational Trail.
Physical Description: Construct 4,200 lineal feet of four-foot wide concrete sidewalk along
Perryville Road.
Unit of Work: Design and construct.
Justification: To allow the removal of pedestrian traffic from a heavily traveled street,
providing pedestrian access to city parks.
Impact on Operating
Budget: No significant impact.
Financing: $ 153,000
$ 102,000
Local, State & Federal Grants/Loans (C)
Undetermined (K)
Total: $ 255,000
307-7000-7350-1110305
Recreation Projects
City of Cape Girardeau, Missouri 44 2011-2016 Capital Improvements Program
Project Number: R-06 Floodwall Mural Lighting
Location: Water Street/Riverfront
Purpose: To provide better lighting to highlight the feature panels of “The Mississippi
Tales” mural.
Physical Description: Install 29 ground mounted spot light fixtures with all wiring, controllers, and
other necessary appurtenances.
Unit of Work: Design and install.
Justification: To improve the lighting of the already very popular Water Street mural and
add more aesthetic value to that project.
Impact on Operating
Budget: Some increased operational costs.
Financing: $ 40,000 Undetermined (K)
Total: $ 40,000
307-7000-7350-1060317
Project Number: R-07 Cape Rock Drive Sidewalk/Trail Park Connection
Location: Cape Rock Drive, Arena Park to Perryville Road.
Purpose: To provide a pedestrian connection between Arena Park, Kiwanis Park, and
the Cape La Croix Recreational Trail.
Physical Description: Construct 6,000 lineal feet of four-foot wide concrete sidewalk along Cape
Rock Drive.
Unit of Work: Design and construct.
Justification: To allow the removal of pedestrian traffic from a heavily traveled street,
providing pedestrian access to city parks.
Impact on Operating
Budget: No significant impact.
Financing: $ 218,000
$ 146,000
Local, State & Federal Grants/Loans (C)
Undetermined (K)
Total: $ 364,000
307-7000-7350-1110307
Recreation Projects
City of Cape Girardeau, Missouri 45 2011-2016 Capital Improvements Program
Project Number: R-08 Riverwalk Phase IV
Location: Mississippi River frontage, connection of River walk to the Red Star River
Access and to connect the Riverwalk to the River Campus
Purpose: To provide expanded walking trail facilities, recreational and fitness
opportunities along the Mississippi River.
Physical Description: Construct approximately 500 feet of 12-foot wide walkway north of Riverwalk
Phase III, including a pedestrian bridge over Sloan Creek. Construct
approximately 3,800 lineal feet of 12 foot wide walk-way south of Riverwalk,
including crossing of railroad tracks. This project may need to be constructed
in two phases.
Unit of Work: Design and construct.
Justification: Recreational opportunities along the Mississippi River need to be expanded
to take full advantage of this outstanding physical, cultural and tourist
attraction.
Impact on Operating
Budget: Increased operational and maintenance costs undetermined at this time.
Financing: $ 1,600,000 Local, State & Federal Grants/Loans (C)
Total: $ 1,600,000
307-7000-7350-1070313
Project Number: R-09 South Side Connecting Trail
Location: Shawnee Park
Purpose: To connect the existing Cape LaCroix Trail to the Shawnee Sports Center
and to extend it to West End Boulevard.
Physical Description: Approximately 2,100 feet of eight (8) foot wide trail. 300 feet from the existing
trail up to the Shawnee Sports Center and 1,800 feet from the end of the
existing trail across the park to and along West End Boulevard to Linden
Street.
Unit of Work: Design and construct.
Justification: Public safety, alternate transportation route, physical fitness opportunity,
recreation and tourism.
Impact on Operating
Budget: There will be minimal increases in maintenance and depreciation costs.
Financing: $ 161,000
$ 40,000
Local, State & Federal Grants/Loans (C)
Parks & Stormwater Sales Tax (E)
Total: $ 201,000
NOTE: MoDOT Enhancement Grant 383-7030-7350-1110309
Recreation Projects
City of Cape Girardeau, Missouri 46 2011-2016 Capital Improvements Program
Project Number: R-10 Recreational Trail Lighting
Location: Recreational Trail through Arena Park
Purpose: To provide trail lighting through Arena Park to enhance use of the trail.
Physical Description: Install additional lighting along the recreation trail by adding to existing
lighting and installing new lighting as necessary.
Unit of Work: Design and construct.
Justification: The Cape LaCroix Recreation Trail is a well used recreation facility that
provides opportunities for outdoor exercise and relaxation to thousands of
users throughout the year.
Impact on Operating
Budget: The increased utility costs are unknown at this time
Financing: $ 100,000 Casino Revenue (I)
Total: $ 100,000
191-7035-7350-1110310
Project Number: R-11 Dog Park
Location: Several possible locations include: Kiwanis Park, Washington Park, Red Star
area and Shawnee Park
Purpose: To provide a fenced enclosure that would allow an off leash experience for
dog owners.
Physical Description: The facility will consist of a properly fenced area of one to three acres with
double entry gates and possible amenities including seating, water fountains
and shade. Cost will determine what amenities can be provided.
Unit of Work: Form a committee of interested individuals to help in the design and
operation of the facility. Construct as an in-house project.
Justification: There has been significant public interest in this type of facility as expressed
by numerous requests and proposals presented to the Parks & Recreation
Department over the years.
Impact on Operating
Budget: Maintenance costs are estimated at $3,000 to $5,000 per year
Financing: $ 25,000 Casino Revenue (I)
Total: $ 25,000
191-7035-7350-1110311
Recreation Projects
City of Cape Girardeau, Missouri 47 2011-2016 Capital Improvements Program
Project Number: R-12 Bloomfield Road Trail – Armstrong Drive to Stonbridge Drive
Location: Bloomfield Road
Purpose: To provide a safe pedestrian connection between Stonebridge Drive and
Armstrong Drive and a small parking lot.
Physical Description: Construct 1,800 lineal feet of eight (8) foot wide concrete sidewalk along
Bloomfield Road and a small parking lot.
Unit of Work: Design and construct.
Justification: To allow the safe movement of pedestrian traffic along Bloomfield Road and
to connect to other trail sections.
Impact on Operating
Budget: Minimal increase in maintenance costs.
Financing: $ 208,000 Undetermined (K)
Total: $ 208,000
307-7000-7350-1110312
Project Number: R-13 RV Park on North Main Street
Location: 1100 Block of North Main Street
Purpose: To provide RV pads for tourists visiting Downtown and Riverfront attractions.
Physical Description: Install gravel parking pads, RV water, sewer and electric connections subject
to the restrictions of the Flood Buyout Program.
Unit of Work: Design and construct. Enter into a Park management and operations
agreement.
Justification: Increased tourism and economic activity downtown.
Impact on Operating
Budget: Minimal increase. Operating costs covered by Park agreement.
Financing: $ 80,000 Undetermined (K)
Total: $ 80,000
307-7000-7350-1110313
Project Number: R-14 Capaha Park Master Plan
Location: Capaha Park
Purpose: To evaluate existing and new park uses and facilities.
Physical Description: Analysis community needs and desires, inspect existing facilities and prepare
a plan for new uses, facilities, play equipment and programs.
Unit of Work: Study and report.
Justification: Enhanced use of the park and the use of public funds.
Impact on Operating
Budget: Undetermined at this time.
Financing: $ 10,000 Parks & Stormwater Sales Tax (E)
Total: $ 10,000
383-7030-6951-1110314
Recreation Projects
City of Cape Girardeau, Missouri 48 2011-2016 Capital Improvements Program
Project Number: R-15 Bike Lane Striping
Location: City Wide
Purpose: To provide designated bicycle friendly connections to key destinations around
the City. Promote bicycling for recreation, fitness and as an alternate mode of
transportation.
Physical Description: Install up to 40 miles of bike lane striping and 114 bike stencils.
Unit of Work: Design and construct.
Justification: Improved bicycle safety and provide opportunities for alternative forms of
transportation, recreation, physical fitness and mental health. Also increased
tourism and economic activity.
Impact on Operating
Budget:
Increased operation and maintenance costs with restriping every 5 to 8 years
and sign maintenance.
Financing: $ 109,000 Local, State & Federal Grants/Loans (C)
Total: $ 109,000
001-2060-6939-72011
Transportation Projects
City of Cape Girardeau, Missouri 50 2011-2016 Capital Improvements Program
Project Number: T-01 Existing Street Paving Program
Location: City-Wide
Purpose: Provides for continuing primary street maintenance program, asphalt overlay
of local and major streets, and surface existing residential gravel streets
where necessary.
Physical Description:
Milling or using other surface profiling method and asphalt overlay, or
minimum 20-foot-wide, hot mix asphalt concrete source or up to 30-foot
concrete surface on existing gravel street base and drainage improvements
as needed.
Unit of Work: Design and construct.
Justification:
Cost effective maintenance to prevent need for future reconstruction of
entire pavement, reduce gravel street maintenance costs and enhance
neighborhood quality.
Impact on Operating
Budget: Timely paving will reduce maintenance costs and extend pavement life.
Financing: $ 2,754,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total Remaining: $ 2,754,000
190-7025-7311-1110401
Project Number: T-02 Street, Curb and Gutter Repair
Location: Locations as needed.
Purpose: Specific program to provide for reconstruction of curbs and gutters in
conjunction with expanded street repair or overlay projects.
Physical Description: In general, complete removal and replacement of deteriorated sections of
existing curb and gutter.
Unit of Work: Remove and construct.
Justification: Improve life of existing streets and enhance neighborhood quality.
Impact on Operating
Budget:
Cost effective maintenance to extend life of existing streets and reduce
maintenance costs.
Financing: $ 1,713,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total Remaining: $ 1,713,000
190-7025-7311-1110402
Transportation Projects
City of Cape Girardeau, Missouri 51 2011-2016 Capital Improvements Program
Project Number: T-03 Sidewalk Repair and Construction
Location: Locations as needed.
Purpose: Specific program to repair and reconstruct deteriorated sidewalks and
construct new sidewalks.
Physical Description: Replace deteriorated sidewalk sections on Broadway and other locations with
new concrete sections and construct new sidewalks.
Unit of Work: Remove and construct.
Justification: Repair deteriorated facilities, enhance neighborhood quality, and provide new
sidewalks.
Impact on Operating
Budget: Will reduce maintenance costs for abutting property owners.
Financing: $ 1,193,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total : $ 1,193,000
190-7025-7311-1110403
Project Number: T-04 Armstrong Drive
Location: Siemers Drive at Armstrong Drive to William Street (Route K) at Robin Lane
intersection.
Purpose: To develop a through arterial street and provide additional access between
William Street (Route K) and Siemers Drive.
Physical Description: Arterial street up Ramsey Branch watershed connecting Siemers Drive,
Bloomfield Road and Route K.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: To provide additional access between William Street (Route K) and
Bloomfield Road, and alleviate traffic congestion along Siemers Drive.
Impact on Operating
Budget: New street will add maintenance costs, unquantifiable at this time.
Financing: $ 3,350,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total: $ 3,350,000
187-7025-7311-1060108
Transportation Projects
City of Cape Girardeau, Missouri 52 2011-2016 Capital Improvements Program
Project Number: T-05 Big Bend Road – Mason Street – North End Boulevard to
Cape Rock Drive
Location: Various locations along Big Bend Road, Mason Street, and Main Street,
between Mill Street and Cape Rock Drive.
Purpose: General improvements of existing major street to improve travel and traffic
conditions.
Physical Description:
Widen Main Street from Mill to Mason, intersection improvements at
Main/Mason and Mason/Big Bend Road, improvements to Mason Street,
improvements to Sloan Creek Bridge, curb and sidewalk sections on east
side of Big Bend Road, north side of Mason Street, and on Main Street from
Mason Street to bridge, improve Bertling hill with right-turn lane on Bertling
Street, realignment of Cape Rock Drive intersection, drainage improvements.
Sidewalk on one side.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating
Budget: No significant impact.
Financing: $ 3,073,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total: $ 3,073,000
187-7025-7311-1060109
Project Number: T-06 Bloomfield Road – Phase IV- Stonebridge to Cty. Rd. 206
Location: Stonebridge Drive to and including Benton Hill Road (County Road 206)
Intersection
Purpose: Widen existing street to acceptable standards.
Physical Description: Widen existing street to 28 foot with curb and gutter, 60-foot right-of-way.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating
Budget: New street will add maintenance costs, unquantifiable at this time.
Financing: $ 1,499,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total Remaining: $ 1,499,000
187-7025-7311-1070111
Transportation Projects
City of Cape Girardeau, Missouri 53 2011-2016 Capital Improvements Program
Project Number: T-07 Veterans Memorial Drive – Phase I (was Lewis & Clark Parkway)
LaSalle to County Road 618
Location: LaSalle Avenue at I-55 overpass to County Road 618 and 306
Purpose: To develop an additional arterial access to new I-55 Interchange 102 for
Cape Girardeau.
Physical Description:
Construct approximately 5,550 lineal feet 24-foot wide pavement with six foot
wide shoulders, appropriate drainage structures, 100’ right-of-way and all
necessary appurtenances.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: To provide additional access outer road to new I-55 Interchange 102 for Cape
Girardeau.
Impact on Operating
Budget: New street will add maintenance costs, unquantifiable at this time.
Financing: $ 2,180,000
727,000
Local, State & Federal Grants/Loans (C)
Transportation Trust Fund/Motor Fuel Tax (D)
Total: $ 2,907,000
Note: No TTF funding in this project. 330-7070-7315-1060122A
Project Number: T-08 Bloomfield Road – Phase V – Benton Hill to White Oaks Lane
Location: Bloomfield Road From County Rd. 206) southwest to just south of White
Oaks Lane
Purpose: General improvements for traffic safety, pedestrian safety and stormwater
drainage
Physical Description: Reconstruct existing paving to 2 - 32’ lanes, pedestrian way on one side and
intersection improvements
Unit of Work: Design and construct.
Justification: Traffic and pedestrian safety and improved stormwater management
Impact on Operating
Budget: Increase maintenance costs
Financing: $ 3,280,000
$ 120,000*
Transportation Trust Fund/Motor Fuel Tax (D)
Local, State & Federal Grants/Loans (C)
Total: $ 3,400,000
* Cape Special Road District Contribution - $30,000/yr for five (5) years beginning in January, 2011.
190-7025-7311-1100109
Transportation Projects
City of Cape Girardeau, Missouri 54 2011-2016 Capital Improvements Program
Project Number: T-09 Broadway/Henderson Intersection Improvements
& Signalization
Location: Intersection of Broadway and Henderson Avenue
Purpose: Intersection improvements for vehicular and pedestrian safety
Physical Description: New signal light at Broadway and Henderson Avenue and pedestrian safety
enhancements at Broadway and Henderson Avenue
Unit of Work: Design and construct.
Justification: Traffic and pedestrian safety
Impact on Operating
Budget: Increased maintenance and operating costs
Financing: $ 146,000
$ 73,000
Local, State & Federal Grants/Loans (C)
Transportation Trust Fund/Motor Fuel Tax (D)
Total: $ 219,000
Note: University participation. 190-7025-7311-1110409
Project Number: T-10 Broadway Enhancement – Pacific to Water – Phase I
Location: Broadway between Pacific Street and Water Street
Purpose: Improve traveling surface of the street and the sidewalk
Physical Description: Curb and gutter, sidewalk, overlay pavement. Does not include decorative
features.
Unit of Work: Design and construct.
Justification: To encourage economic redevelopment along the Broadway corridor as per
DREAM and Comprehensive Plan
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 2,850,000
$ 1,000,000
Transportation Trust Fund/Motor Fuel Tax (D)
Casino Revenue (I)
Total: $ 3,850,000
190-7025-7311-1100111
Project Number: T-11 Independence/Gordonville Intersection
Location: Intersection of Independence St. and Gordonville Road
Purpose: Intersection improvements for vehicular and pedestrian safety
Physical Description: Intersection improvements – possible signalization
Unit of Work: Design and construct.
Justification: Existing intersection is functionally inadequate for traffic volume
Impact on Operating
Budget: Increased maintenance and operating costs
Financing: $ 250,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total: $ 250,000
190-7025-7311-1110411
Transportation Projects
City of Cape Girardeau, Missouri 55 2011-2016 Capital Improvements Program
Project Number: T-12 Mustang Drive
Location: Airport Road and Nash Road area
Purpose: New access to undeveloped land for new development
Physical Description: 90/10 Grant Opportunity
Unit of Work: Design and construct.
Justification: Economic Development
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 75,000
$ 675,000
Transportation Trust Fund/Motor Fuel Tax (D)
Local, State & Federal Grants/Loans (C)
Total: $ 750,000
190-7025-7311-1110412
Project Number: T-13 Lexington, Route W and Kingsway Intersection
Improvements
Location: Lexington Avenue, Route W and Kingsway
Purpose: Intersection improvements for vehicular and pedestrian safety
Physical Description: Intersection improvements
Unit of Work: Design and construct.
Justification: Traffic and pedestrian safety
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 852,000
$ 852,000
Transportation Trust Fund/Motor Fuel Tax (D)
Local, State & Federal Grants/Loans (C)
Total: $ 1,704,000
Note: MoDOT participation. 190-7025-7311-1110413
Project Number: T-14 Sprigg Street Improvements
Location: William Street to Olive Street
Purpose: General improvements for traffic safety, pedestrian safety and stormwater
drainage
Physical Description: Various intersection improvements, sidewalk gap
Unit of Work: Design and construct.
Justification: Traffic and pedestrian safety
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 200,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total: $ 200,000
190-7025-7311-1110414
Transportation Projects
City of Cape Girardeau, Missouri 56 2011-2016 Capital Improvements Program
Project Number: T-15 Veterans Memorial Drive–Phase V–Scenic Drive to Hopper Road
Location: Street extension for Scenic Drive to Hopper Road
Purpose: New street connectivity between Hopper Road and Kingshighway
Physical Description: New 24’ concrete, 2-8’ asphalt shoulders, realign intersection at Hopper
Unit of Work: Design and construct.
Justification: Connectivity, alternate route and future development
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 3,000,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total: $ 3,000,000
190-7025-7311-1110415
Project Number: T-16 Walnut Street – Sprigg Street to West End Boulevard
Location: Walnut Street from Sprigg to West End Boulevard
Purpose: Traffic and pedestrian safety
Physical Description: General curb, surface and sidewalk improvements for traffic safety &
pedestrian safety from Sprigg St to Beaudean Ln. & a new street, sidewalk
& stormwater drainage construction from Beaudean Ln. to West End Blvd.
Unit of Work: Design and construct.
Justification: Vehicular and pedestrian connectivity
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 800,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total: $ 800,000
190-7025-7311-1100117
Project Number: T-17 West End Boulevard – Linden Street to Jefferson Avenue
Location: West End Boulevard from Linden Street to Jefferson Avenue
Purpose: Traffic and pedestrian safety. Connectivity to Shawnee Park and
Community Center
Physical Description: General improvements for traffic safety, pedestrian safety and stormwater
drainage
Unit of Work: Design and construct.
Justification: Traffic and pedestrian safety
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 750,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total: $ 750,000
190-7025-7311-1110417
Transportation Projects
City of Cape Girardeau, Missouri 57 2011-2016 Capital Improvements Program
Project Number: T-18 West End Boulevard – Rose Street to New Madrid Street
Location: West End Boulevard from Rose Street to New Madrid Street
Purpose: General improvements for traffic safety, pedestrian safety and stormwater
drainage
Physical Description: Widen, curb and gutter and sidewalks
Unit of Work: Design and construct.
Justification: Traffic and pedestrian safety
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 650,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total: $ 650,000
190-7025-7311-1110418
Project Number: T-19 William/Aquamsi/Main Improvements and Design
of William Street (Kingshighway to Main)
Location: William St. Intersection at Aquamsi St. and Main St.
William Street corridor from Aquamsi to Kingshighway
Purpose: Existing intersection is functionally inadequate and confusing
Plan for enhancements to the William St. corridor for increased tourism
Physical Description: Intersection improvements and increased green space
Specific plan for corridor enhancements
Unit of Work: Design and construct.
Justification: Traffic and pedestrian safety, increased tourism
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 181,000 Transportation Trust Fund/Motor Fuel Tax (D)
Total: $ 181,000
190-7025-7311-1110419
Project Number: T-20 Bertling Street – Sprigg Street to Perryville Road
Location: Bertling Street from Sprigg Street to Perryville Road
Purpose: Traffic and pedestrian safety, improved stormwater management
Physical Description: New 32’ wide pavement, 5’ sidewalks on both sides, stormwater and
intersection improvements
Unit of Work: Design and construct.
Justification: Improved traffic movement and safety, pedestrian safety and connectivity and
better stormwater management
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 2,550,000 Undetermined (K)
Total: $ 2,550,000
170-7010-7315-1110420
Transportation Projects
City of Cape Girardeau, Missouri 58 2011-2016 Capital Improvements Program
Project Number: T-21 Veterans Memorial Drive – Phase II (was Lewis & Clark Parkway)
County Road 306 to MidAmerica Hotels Property
Location: New “outer road” along I-55 from the intersection of County Roads 306, 318
& 320 to the north line of the Commercial property of Midamerica Hotels on
Kingshighway.
Purpose: Connectivity, alternate route and future development
Physical Description: New 24’ concrete; 2 – 8’ asphalt shoulders
Unit of Work: Design and construct.
Justification: Traffic connectivity, pedestrian safety and economic development
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 4,080,000 Undetermined (K)
Total: $ 4,080,000
330-7070-7315-1060122B
Project Number: T-22 Veterans Memorial Drive - Phase III (was Lewis & Clark
Parkway) – MidAmerica Hotels Property to Kingshighway
Location: New “outer road” along I-55 from the intersection of County Roads 306, 318
& 320 to the north line of the Commercial property of Midamerica Hotels on
Kingshighway.
Purpose: Connectivity, alternate route and future development
Physical Description: New 24’ concrete; 2 – 8’ asphalt shoulders
Unit of Work: Design and construct.
Justification: Traffic connectivity, pedestrian safety and economic development
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 1,591,000 Undetermined (K)
Total: $ 1,591,000
330-7070-7315-1060122C
Project Number: T-23 West End Boulevard – New Madrid Street to Bertling Street
Location: West End Boulevard from New Madrid Street to Bertling Street
Purpose: General improvements for traffic safety, pedestrian safety and stormwater
drainage
Physical Description: New 36’ (2 lanes, 1 parking) and 5’ sidewalks on both sides
Unit of Work: Design and construct.
Justification: Traffic and pedestrian safety
Impact on Operating
Budget: Increased maintenance costs
Financing: $ 1,530,000 Undetermined (K)
Total: $ 1,530,000
170-7010-7315-1110423
Transportation Projects
City of Cape Girardeau, Missouri 59 2011-2016 Capital Improvements Program
Project Number: T-24 North Main Street Reconstruction
Location: North Main Street, from Roberts Street to Cape Rock Drive.
Purpose: Widen asphalt section of North Main to improve traffic flow and drainage.
Physical Description:
Widen approximately 2,100 lineal feet of street to 36-foot wide collector
standard, with stormwater piping, curb and gutter sections and sidewalks.
Unit of Work: Design and construct.
Justification:
This section of North Main serves as a collector street, but was not
constructed to collector standards and the street needs stormwater control
facilities.
Impact on Operating
Budget: No significant impact.
Financing: $ 888,000 Undetermined (K)
Total: $ 888,000
170-7010-7315-1110424
Project Number: T-25 Sloan Creek Bridge – Big Bend Road
Location: Sloan Creek Bridge – Big Bend Road
Purpose: Public Safety on Major Street.
Physical Description: Inspect the bridge and prepare a report on the condition. Perform a stream
analysis for bank stabilization.
Unit of Work: Preliminary Engineering study to determine if bridge replacement or rehab is
necessary. Prepare stream analysis.
Justification: Rebar is currently exposed on the bridge beams. Stream bank erosion.
Increased traffic, due to relocation of Main Street and potential casino traffic.
Impact on Operating
Budget:
Future replacement or rehab may have significant construction costs. To be
determined by study.
Financing: $ 60,000 Undetermined (K)
Total: $ 60,000
170-7010-7315-1110425
Project Number: T-26 Independence Street Sidewalks
Location: Independence Street, between Kingshighway and Farrar Drive.
Purpose: To provide a pedestrian connection for east-west travel.
Physical Description: 7,200 lineal feet of six-foot wide concrete sidewalk along one side of
Independence Street.
Unit of Work: Design and construct.
Justification: To allow the removal of pedestrian traffic from a heavily traveled street.
Impact on Operating
Budget: No significant impact.
Financing: $ 450,000 Undetermined (K)
Total: $ 450,000
170-7010-7316-1110426
Transportation Projects
City of Cape Girardeau, Missouri 60 2011-2016 Capital Improvements Program
Project Number: T-27 Siemers Drive Sidewalk
Location: Siemers Drive from Route K (William Street) to Bloomfield Road.
Purpose: To provide a pedestrian connection for multiple commercial locations.
Physical Description: 5,200 lineal feet of four-foot wide concrete sidewalk along one side of
Siemers Drive.
Unit of Work: Design and construct.
Justification: To allow the removal of pedestrian traffic from a heavily traveled street.
Impact on Operating
Budget: No significant impact.
Financing: $ 315,000 Undetermined (K)
Total: $ 315,000
170-7010-7316-1110427
Project Number: T-28 Missouri Highway 74 Streetlights from Kingshighway to I-55
Location: Missouri Highway 74 from Kingshighway to I-55.
Purpose: Improve traffic management and safety.
Physical Description: Street light poles and all necessary appurtenances.
Unit of Work: Design and install.
Justification: Improve traffic safety.
Impact on Operating
Budget: Increased street maintenance and operating costs.
Financing: $ 193,000 Undetermined (K)
Total: $ 193,000
170-7010-7316-1110428
Project Number: T-29 Bloomfield Road – Phase VI – White Oaks to
Missouri Highway 74
Location: Benton Hill Road to Missouri Highway 74.
Purpose: Widen existing street to acceptable standards.
Physical Description:
Widen for 8,400 feet to collector design, 32-foot with curb and gutter, nominal
60-foot right-of-way, with sidewalk/trail.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating
Budget: New street will add maintenance costs, unquantifiable at this time.
Financing: $ 4,243,000 Undetermined (K)
Total: $ 4,243,000
170-7010-7315-1110429
Transportation Projects
City of Cape Girardeau, Missouri 61 2011-2016 Capital Improvements Program
Project Number: T-30 Bloomfield Road – I-55 Overpass Widening
Location: Bloomfield Road at I-55
Purpose: Widen existing overpass to acceptable four-lane standards and improve
stormwater drainage.
Physical Description: Widen overpass to four lanes with sidewalk/trail. Reconstruct drainage to
prevent flooding of I-55.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating
Budget: New street will add maintenance costs, unquantifiable at this time.
Financing: $ 2,206,000
$ 2,206,000
Local, State & Federal Grants/Loans (C)
Undetermined (K)
Total: $ 4,412,000
170-7010-7315-1110430
Project Number: T-31 Intersection Improvements at Various Locations
Location:
Cape Rock at Perryville Road, Perryville Road and Lexington Avenue, and all
existing intersections with traffic signals.
Purpose: Provide new traffic signals at two (2) intersections and upgrades to existing
traffic signals at twenty-one (21) intersections in order to improve traffic
management and safety.
Physical Description: New traffic signal heads, controllers, poles and arms at three (3)
intersections, upgrade to video detection at one (1) intersection, upgrade the
existing video detection at three (3) intersections and upgrade wireless
communications at twenty-one (21) intersections.
Unit of Work: Design and install.
Justification: Install at intersections that meet MUTCD criteria for traffic signals and
improve operation of existing signals.
Impact on Operating
Budget: Increased street maintenance and operating costs.
Financing: $ 850,000 Undetermined (K)
Total: $ 850,000
170-7010-7315-1040125
Transportation Projects
City of Cape Girardeau, Missouri 62 2011-2016 Capital Improvements Program
Project Number: T-32 Traffic Signal Power Backup
Location:
Intersections of Caruthers and Broadway, Pacific and Broadway, Sprigg and
Broadway, Sprigg and Independence, West End and William, Sprigg and
William, Sprigg and Morgan Oak, and Sprigg and Normal.
Purpose: Provide uninterrupted power for traffic signals.
Physical Description: Uninterruptible power supply equipment for each traffic signal.
Unit of Work: Design and install.
Justification:
Provide uninterruptible power backup for the traffic signals to remain fully
operational during power outages, eliminating the need for police officers or
maintenance personnel response.
Impact on Operating
Budget:
Occasional maintenance of power supply equipment and replacement of
batteries.
Financing: $ 57,000 Undetermined (K)
Total: $ 57,000
170-7010-7315-1110432
Project Number: T-33 New & Replacement Street Light Program
Location: City Wide
Purpose: To provide adequate lighting at intersections and other unnerved areas.
Physical Description: Install thirty foot tall fiberglass street light poles and fixtures with
underground conduit run from the nearest power source.
Unit of Work: Plan and install.
Justification: To provide lighting to improve traffic and pedestrian safety. Reduce crime.
Impact on Operating
Budget: Increased maintenance and operational costs.
Financing: $ 530,000 Undetermined (K)
Total: $ 530,000
170-7010-7315-1110433
Transportation Projects
City of Cape Girardeau, Missouri 63 2011-2016 Capital Improvements Program
Project Number: T-34 Hiking/Biking Trails and Routes
Location: City Wide
Purpose: To provide designated pedestrian and bicycle friendly connections to other
trails and key destination points in the City.
Physical Description: Construct new asphalt or concrete trails.
Unit of Work: Plan, design and construct.
Justification:
To improve safety for pedestrian and bicycle traffic off of streets or along
streets, provide opportunities for alternative forms of transportation,
recreation, physical and mental health.
Impact on Operating
Budget: Increased maintenance and operating costs.
Financing: $ 1,060,000 Undetermined (K)
Total: $ 1,060,000
307-7000-7350-1100134
Project Number: T-35 William Street Enhancement – Phase II
Location: William Street from the Mississippi River to Interstate
Purpose: To strengthen important major collectors, to provide pedestrian/bicycle
connection along major road corridors, beautification of area, and to provide
an enhanced corridor to direct visitors into the downtown area and other
attractions in the city.
Physical Description: Consists of master planning William Street alignment from I -55 eastward to
Kingshighway. To include streetscapes, and wayfinding. Note: Kingshighway to
Main planning part of TTF-4.
Unit of Work: Master plan, design, engineer
Justification: Recommendation from Comprehensive Plan to be the first implementation
project in the City, along with being identified as the number one major
project recommendation. William Street is one of the few streets in the City
that provides direct, uninterrupted access to the downtown business district
and the river. Streetscapes are recommended to be designed to include trails
and sidewalks, making City walkable and bikeable.
Impact on Operating
Budget: Undetermined at this time
Financing: $ 212,000 Undetermined (K)
Total: $ 212,000
Note: This project is the number one recommendation from the City’s adopted Comprehensive Plan. This
project will also need to have an overall master plan, but implemented in phases. Please refer to the adopted
Comprehensive Plan for m ore detailed information.
170-7010-7315-1110435
Transportation Projects
City of Cape Girardeau, Missouri 64 2011-2016 Capital Improvements Program
Project Number: T-36 Kingshighway Enhancements Phase I
Location: Kingshighway from northern I-55 intersection to southern I-55 intersection
Purpose: To strengthen important major collectors, to provide pedestrian/bicycle
connection along major road corridors and enhance beautification.
Physical Description: Alignment changes, landscaping, lighting, and access management in order
to create greater value for existing and future businesses. This project will
need to be completed in phases.
Unit of Work: Master plan, design, engineer, construct.
Justification: Recommendation from the Comprehensive Plan to improve one of the major
entrances into the City.
Impact on Operating
Budget: Undetermined at this time
Financing: $ 212,000 Undetermined (K)
Total: $ 212,000
170-7010-7315-1110436
Project Number: T-37 Broadway Enhancement Phase II
Location: Broadway from Pacific Street to Kingshighway
Purpose: To strengthen important major collectors, to promote the vitality of the
downtown and to provide pedestrian/bicycle connection between the river and
throughout the City.
Physical Description: Alignment changes, landscaping, lighting, and access management in order
to create greater value for existing and future businesses. Decorative
features along entire route.
Unit of Work: Master plan, design, engineer
Justification: Recommendation from the Comprehensive Plan to improve this major
corridor of the City.
Impact on Operating
Budget: Undetermined at this time
Financing: $ 160,000 Undetermined (K)
Total: $ 160,000
170-7010-7315-1110437
Transportation Projects
City of Cape Girardeau, Missouri 65 2011-2016 Capital Improvements Program
Project Number: T-38 North Lake Drive Guardrail
Location: North Lake Drive in Twin Lakes Subdivision
Purpose: Improve guardrail system along street that crosses two (2) dams.
Physical Description: Replace existing cable guard system with a new wooden guardrail system.
Unit of Work: Design and construct.
Justification:
Existing guardrail system is old and failing causing ongoing maintenance
problems.
Impact on Operating
Budget: None
Financing: $ 90,000 Undetermined (K)
Total: $ 90,000
170-7010-7315-1110438
Project Number: T-39 Safe Routes to School – Sidewalk Gap Program
Location: Various proposed locations include:
1. Clark Avenue – Broadway to New Madrid Street (West side)
2. Clark Avenue – Broadway to Themis Street (East side)
3. Cordelia Avenue – Independence Street to Whitener Street (East side)
4. Sheridan Drive – William Street to Independence Street (East side)
5. Minnesota Avenue – William Street to Independence Street (West side)
6. Keller Avenue – Independence Street to Themis Street (East side)
7. Keller Avenue – Themis Street to Luce Street (West side)
8. Louisiana Avenue – Whitener Street to Alley (West side)
Purpose:
To provide safer pedestrian travel in older residential neighborhoods
surrounding four different elementary schools and the public library.
Physical Description: Install 4,800 lineal feet of concrete sidewalk in various locations.
Unit of Work: Design and construct.
Justification:
To allow safer pedestrian travel near elementary schools and public library
and remove pedestrian travel from the streets and private property.
Impact on Operating
Budget:
No significant impact.
Financing: $ 177,000 Local, State & Federal Grants/Loans (C)
Total: $ 177,000
170-7010-7316-1110439
Transportation Projects
City of Cape Girardeau, Missouri 66 2011-2016 Capital Improvements Program
Project Number: T-40 Kingsway Sidewalk Safety/Trail Connection
Location: Kingsway (Food Giant to Lexington Avenue)
Purpose: Enhanced pedestrian safety, alternative transportation, recreation, and
physical fitness,
Physical Description: Construct 5,500 feet of sidewalk and trail from Peach Tree Street to
Lexington Avenue
Unit of Work: Design and construct
Justification: Enhanced pedestrian safety, alternative transportation, recreation, and
physical fitness,
Impact on Operating
Budget: Increased maintenance and depreciation costs.
Financing: $ 125,000 Casino Revenue (I)
Total: $ 125,000
191-7035-7316-1110440
Project Number: T-41 Land Acquisition (Northwest Quadrant – 60 Acres)
Location: Regional Airport (Master Plan Short Term Project #3)
Purpose:
To purchase property, in accordance with the airport’s marketing plan,
necessary to provide airport commercial and industrial parking facilities,
including property necessary for ingress and egress from airport road.
Physical Description: Approximately 60 acres of property contiguous to the airport.
Unit of Work: Purchase property.
Justification:
There is a need for commercial and industrial property with infrastructure and
facilities to entice aviation related businesses to locate on airport property.
Impact on Operating
Budget:
The additional impact on operational expenses for mowing and upkeep
should be well offset in the long term agricultural and industrial leasing
revenues.
Financing: $ 30,000
$ 270,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 300,000
102-1040-7110
Transportation Projects
City of Cape Girardeau, Missouri 67 2011-2016 Capital Improvements Program
Project Number: T-42 Construct Airport T-Hangar
Location: Regional Airport (Master Plan Short Term Project #7)
Purpose: To meet a need for additional hangar space at the airport.
Physical Description: All metal, 10-unit, 48-foot wide stalls, double nested T-hangar structure, with
overhead bi-fold doors and electrically operated winch openers.
Unit of Work: Design and construct.
Justification: All available hangar space is filled, with a waiting list of potential users.
Additional hangar space will attract more aircraft to base at the airport.
Impact on Operating
Budget:
Increased operating and maintenance costs offset by revenue generated by
unit rental.
Financing: $ 65,000
$ 585,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 650,000
300-7000-7317-1110442
Project Number: T-43 New Airport Entrance Sign and Entrance Lighting
Location: Regional Airport
Purpose:
To provide enhancements to the airport entranceway with an updated appeal
to make it more visible.
Physical Description: Replace the entrance sign to the airport and enhance the lighting.
Unit of Work: Design and construct.
Justification:
The outdated and unattractive sign, along with minimal lighting, needs to be
replaced with something that will provide a more appealing welcome.
Impact on Operating
Budget: No significant impact.
Financing: $ 51,000 Undetermined (K)
Total: $ 51,000
102-1040-7150
Transportation Projects
City of Cape Girardeau, Missouri 68 2011-2016 Capital Improvements Program
Project Number: T-44 Main Terminal Rehabilitation Projects
Location: Regional Airport
Purpose: To provide enhancements to the passenger terminal, including flooring
updates.
Physical Description: Replace the terminal, restaurant, and office flooring.
Unit of Work: Design and construct.
Justification: Tile and carpet in the areas of the terminal lobby and waiting area, terminal
offices, and restaurant are worn and damaged and need to be replaced.
Impact on Operating
Budget: No significant impact.
Financing: $ 71,000 Undetermined (K)
Total: $ 71,000
102-1040-7120
Project Number: T-45 Improve Terminal Security and Computerized Access Control
Location: Regional Airport (Master Plan Short Term Project #4)
Purpose:
Replace current magnetic card system for access control to the aircraft
operations area (AOA) with a more advanced computerized system for
increased security and tracking purposes.
Physical Description: Install computerized access system.
Unit of Work: Purchase and install.
Justification:
Terminal and general aviation areas currently utilize magnetic card system.
This system does not allow the airport to remove cards from the inventory
once they are issued unless the entire card set is replaced. A computerized
access control system would increase security and prevent the system from
being compromised by giving the airport flexibility in issuing access control
media and would allow the airport to remove lost or stolen media from the
system, control access more precisely, and to maintain records of access to
the airport. Approximately 10 access gates to the terminal and general
aviation areas could be controlled by the system once operational.
Impact on Operating
Budget: Minor increase in operational costs for repair and maintenance.
Financing: $ 19,000
$ 168,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 187,000
300-7040-7317-1110445
Transportation Projects
City of Cape Girardeau, Missouri 69 2011-2016 Capital Improvements Program
Project Number: T-46 Improve Access Roadway to East Ramp Corporate Hangars
Location: Regional Airport (Master Plan Short Term Project #11)
Purpose: To provide asphalt surface to access roadway to east ramp corporate
hangars.
Physical Description: Apply asphalt pavement surface on top of gravel access road.
Unit of Work: Design and construct.
Justification: To provide asphalt surface for car and truck traffic requiring access to east
ramp corporate hangars.
Impact on Operating
Budget: Operations budget will need to include additional preventative maintenance.
Financing: $ 164,000 Undetermined (K)
Total: $ 164,000
300-7040-7317-1110446
Project Number: T-47 Environmental Assessment for Airport Layout Plan
Update Development Items
Location: Regional Airport (Master Plan Short Term Project #2)
Purpose:
To provide environmental review for acquisition of lands to the northwest of
the airport property, as well as other projects listed in the airport layout plan,
where required by FAA.
Physical Description: Approximately 60 acres of property contiguous to the airport and runway
extensions.
Unit of Work: Study and provide recommendations for environmental concerns.
Justification:
Necessary to meet federal guidelines to receive funding for purchase of
property, or projects affecting areas of environmental concern.
Impact on Operating
Budget: No significant impact.
Financing: $ 6,000
$ 68,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 74,000
102-1040-6390
Transportation Projects
City of Cape Girardeau, Missouri 70 2011-2016 Capital Improvements Program
Project Number: T-48 Airport ARFF/Snow Removal Equipment Building
Location: Regional Airport (Master Plan Short Term Project #10)
Purpose:
Provide on-site location for housing of aircraft rescue and fire fighting vehicle
and storage of snow removal equipment.
Physical Description: Construct facility to house ARFF vehicle and support crews, as well as snow
removal equipment. Includes ARFF access road to Runway 2/20 and utilties.
Unit of Work: Design and construct.
Justification:
Provide adequate fire fighting/emergency response capabilities at the airport.
Projected increase in aircraft passenger loads and aircraft type will require
upgrading for FAA mandated response times and location of fire fighting
equipment. Provide heated storage space for snow removal equipment.
Impact on Operating
Budget: Increased operating and maintenance costs.
Financing: $ 51,000
$ 1,040,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 1,091,000
300-7040-7317-1110448
Project Number: T-49 Land Acquisition for Runway 10 Extension
Location: Regional Airport (Master Plan Intermediate Term Project #3)
Purpose:
To purchase property in order to provide land necessary to extend Runway
10-28 500 feet. This would provide for a total length of 7,000 feet.
Physical Description: Acquire 66 acres of property to the west of the current Airport boundary.
Unit of Work: Purchase property.
Justification: To allow faster and/or larger types of aircraft to land and take off at the
Airport, and assist in increasing the Airport operations and revenues.
Impact on Operating
Budget:
The impact on operational expense for mowing and upkeep should be offset
in the long term benefits derived from the additional usage of the airfield.
Financing: $ 33,000
$ 297,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 330,000
102-1040-7110
Transportation Projects
City of Cape Girardeau, Missouri 71 2011-2016 Capital Improvements Program
Project Number: T-50 Taxiway Delta Rehabilitation
Location: Regional Airport (Master Plan Intermediate Term Project #15)
Purpose: The pavement on Taxiway Delta is in poor condition with an increasing
amount of cracking and will soon need rehabilitation.
Physical Description:
A 5-inch asphalt overlay on Taxiway Delta, south of Runway 10/28. Remove
and replace concrete on Taxiway Delta between Runway 10/28 and Taxiway
Alpha.
Unit of Work: Design and construct.
Justification:
The combined effects of the deterioration create high foreign object debris
(FOD) potential along Taxiway Delta. Maintenance of the pavement will
increase beyond reasonable expense without rehabilitation.
Impact on Operating
Budget:
Operations budget should decrease with the completion of the surface
rehabilitation due to the decrease in surface patching and crack fill.
Financing: $ 23,000
$ 278,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 301,000
300-7040-7317-1090147
Project Number: T-51 Relocate Fuel Farm
Location: Regional Airport (Master Plan Long Term Project #8)
Purpose: To provide better and safer access to the fuel farm facility and allow better
airfield space opportunity.
Physical Description: Remove and relocate fuel farm facilities.
Unit of Work: Design and construct.
Justification: To provide space for airfield expansion while improving better access to the
fuel farm facility for on-loading and off-loading fuel.
Impact on Operating
Budget:
Operations budget would not change due to relocation of the fuel farm facility.
Financing: $ 296,000 Local, State & Federal Grants/Loans (C)
Total: $ 296,000
300-7040-7317-1110451
Transportation Projects
City of Cape Girardeau, Missouri 72 2011-2016 Capital Improvements Program
Project Number: T-52 Taxiway Alpha East Rehabilitation
Location: Regional Airport (Master Plan Intermediate Term Project #8)
Purpose:
The pavement on Taxiway A, east of Taxiway B (Alpha East) is beginning to
deteriorate with an increasing amount of cracking and spalling.
Physical Description: Remove asphalt and reconstruct with concrete on Taxiway A East.
Unit of Work: Design and construct.
Justification:
The effects of deterioration create a high FOD potential along Taxiway A
East. This FOD can harm aircraft. Maintenance of the pavement will
increase beyond reasonable expense without rehabilitation.
Impact on Operating
Budget:
Operations budget should decrease with the completion of the surface
rehabilitation due to the decrease in surface maintenance expense.
Financing: $ 60,000
$ 709,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 769,000
300-7040-7317-1110452
Project Number: T-53 Airport Sewage Package Treatment Plant
Location: Regional Airport
Purpose: To provide improved wastewater treatment at the airport.
Physical Description: Install sewage package treatment plant and all necessary appurtenances to
treat and dispose of sewage at the airport. The plant would service a
minimum of 150 people with the possibility of expansion to 500 people. This
project would also include removal of the current lagoon.
Unit of Work: Design and construct.
Justification: Increase capability of airport waste disposal and replace sewage lagoon.
Impact on Operating
Budget: Increased operating and maintenance costs.
Financing: $ 285,000 Undetermined (K)
Total: $ 285,000
300-7000-7317-1110453
Transportation Projects
City of Cape Girardeau, Missouri 73 2011-2016 Capital Improvements Program
Project Number: T-54 Taxiway Echo Rehabilitation
Location: Regional Airport (Master Plan Intermediate Term Project #18)
Purpose: The pavement on Taxiway Echo is beginning to deteriorate with an increasing
amount of cracking and spalling.
Physical Description: Five-inch asphalt overlay on Taxiway Echo.
Unit of Work: Design and construct.
Justification: The effects of deterioration create a high foreign object debris (FOD)
potential along Taxiway Echo. This FOD can harm aircraft. Maintenance of
the pavement will increase beyond reasonable expense without rehabilitation.
Impact on Operating
Budget:
Operations budget should decrease with the completion of the surface
rehabilitation due to the decrease in surface maintenance expense.
Financing: $ 11,000
$ 136,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 147,000
300-7040-7317-1110454
Project Number: T-55 Taxiway Alpha West Rehabilitation
Location: Regional Airport (Master Plan Long Term Project #11)
Purpose: The pavement on Taxiway Alpha, west of Taxiway A-1 is beginning to
deteriorate with an increasing amount of cracking and spalling.
Physical Description: Five-inch asphalt overlay on Taxiway Alpha West. Remove and reconstruct
concrete on Taxiway A, one stub.
Unit of Work: Design and construct.
Justification: The effects of deterioration create a high foreign object debris (FOD)
potential along Taxiway Alpha West. This FOD can harm aircraft.
Maintenance of the pavement will increase beyond reasonable expense
without rehabilitation.
Impact on Operating
Budget:
Operations budget should decrease with the completion of the surface
rehabilitation due to the decrease in surface maintenance expense.
Financing: $ 42,000
$ 510,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 552,000
300-7040-7317-1110455
Transportation Projects
City of Cape Girardeau, Missouri 74 2011-2016 Capital Improvements Program
Project Number: T-56 T-Hangar Site Work and Taxiway Fillers
Location: Regional Airport
Purpose: To provide site work and taxiway fillers in preparation for T -hangar
construction north of existing t-hangers.
Physical Description: Site work and construction of taxiway fillers for one (1) 10-unit T-hangar.
Unit of Work: Design and construct.
Justification: To provide necessary site work prior to construction of T-hangars.
Impact on Operating
Budget: Minor increase in operating expense for asphalt maintenance and upkeep.
Financing: $ 20,000
$ 180,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 200,000
300-7040-7317-1110456
Project Number: T-57 Airport Perimeter Fence
Location: Regional Airport
Purpose: Provide full airport wildlife control with an airport chain link perimeter fence.
Physical Description: Ten (10) foot chain link fence with two (2) foot barbed wire top installed
around the full perimeter of the airport boundary.
Unit of Work: Design and construct.
Justification: The Cape Airport perimeter fencing is virtually non-existent. Prior farm
fencing is old and rotted, allowing all varieties of wildlife into the airfield,
causing a safety hazard. Increased security at the Airport.
Impact on Operating
Budget: Nominal increase in annual maintenance and depreciation budget.
Financing: $ 131,000
$ 1,177,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 1,308,000
300-7040-7317-1110457
Transportation Projects
City of Cape Girardeau, Missouri 75 2011-2016 Capital Improvements Program
Project Number: T-58 Landside Access Road & Airside Taxi Lane for NW Quadrant
Corporate Parcels
Location: Regional Airport (Master Plan Short Term Project #12)
Purpose: To provide aircraft and vehicle access from the NW quadrant corporate
parcels to the airfield via the approach end of Runway 20.
Physical Description: Construct a taxi lane and service road from the approach end of Runway 20
connecting to the NW quadrant corporate parcels. Construct a service road
from Mustang Drive at ARFF/Maintenance Facility to the corporate parcels.
Unit of Work: Design and construct.
Justification: To provide a connection to the newly located ARFF/Maintenance facility and
NW quadrant corporate parcels.
Impact on Operating
Budget: Normal maintenance and upkeep of concrete and asphalt surfaces.
Financing: $ 100,000
$ 900,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 1,000,000
300-7040-7317-1110458
Project Number: T-59 Corporate Hangar Rehabilitation
Location: Regional Airport
Purpose: Rehabilitate three (3) old corporate hangars and replace two (2) of three (3)
hangar doors.
Physical Description: Repair all necessary red iron footings and remove and repair all metal siding
and roof. Repair all asphalt flooring.
Unit of Work: Design and construct.
Justification: The three (3) corporate size hangars, which were acquired from Air Evac, are
in very bad disrepair. All three (3) need to be rehabilitated.
Impact on Operating
Budget:
Improvements to these hangars should mean less operating costs due to less
facility maintenance expense.
Financing: $ 35,000
$ 315,000
Undetermined (K)
Local, State & Federal Grants/Loans (C)
Total: $ 350,000
300-7040-7317-1110459
Transportation Projects
City of Cape Girardeau, Missouri 76 2011-2016 Capital Improvements Program
Project Number: T-60 Airport Road Extension to Route M
Location: West side of I-55 from the Airport south to Route M
Purpose: To improve access to the Airport. It will be a second access for major events,
business and emergency vehicles.
Physical Description: To construct approximately 8,000 feet of new twenty-four (24) foot wide
concrete street with eight (8) foot shoulders.
Unit of Work: Design, acquire right-of-way and construct.
Justification: Improved business, event and emergency access to the Airport.
Impact on Operating
Budget: Increased maintenance and depreciation costs.
Financing: $3,500,000 Undetermined (K)
Total: $3,500,000
300-7000-7317-110460
DEFERRED CAPITAL IMPROVEMENT NEEDS
2011-2016
City of Cape Girardeau, Missouri 78 2011-2016 Capital Improvements Program
The following list of Capital Improvement Program Needs consists of those projects supported by
community development goals that can be placed on hold until after the 5 year period of this program.
These projects are not listed in any order of priority.
TRANSPORTATION
STREETS
1) Additional streets and street improvements as per the Comprehensive Plan
2) Big Bend Road – Cape Rock Drive to Lexington Avenue (and short distance north) – widening,
storm drainage and sidewalks (parts)
3) Broadview from Independence to Arena Park
4) Cape La Croix Road (County Road 620) general upgrade and sidewalks
5) Edgewood Drive – Gordonville Road to Bloomfield Road – widening and general improvements
6) Gordonville Rd. – Independence to Silver Springs Rd. – widening with curb and gutter
7) Independence Street extension to Armstrong Drive and I-55 overpass
8) Kage Road – Mount Auburn to Hopper Road – widening with curb and gutter
9) Kingsway Dr. Jessica Drive to Kingshighway reconstruction, curb and gutter, sidewalk and
signalization
10) New Hopper Road/I-55 overpass
11) New Madrid Street – new extension from Clark to Kingshighway at Hopper/Kingsway intersect ion
with traffic signals at Kingshighway intersection
12) New Madrid Street – Perry Avenue to Clark – widening existing street with curb and gutter, storm
drainage
13) North Sprigg St. – extension from Lexington to West Cape Rock Dr.(County Road 643)
14) Old Hopper Road – Mount Auburn to Kage – widening with curb and gutter
15) Street lighting improvements – beyond TTF-2. William St. from Siemers Dr. to Edgewood Dr.
16) West End Boulevard – Reconstruct from Southern Expressway to Linden and Bloomfield to
Bertling
17) West End Boulevard – extended from Bertling to Lexington – general upgrade and extension
18) Veteran’s Memorial Dr. (aka Vantage Dr.) Extension from Hopper Rd. to existing Vantage Dr.
19) Fountain St. Extension from William Street to “Merriwether Street”
20) Merriwether St. Extension from Lorimier to Frederick St.
21) Pedestrian Safety enhancements at West End and Hwy 74
22) LaSalle Avenue extension from Route W to Hwy 177
23) Mason St. Reconstruction from N. Sprigg to Bend Road
24) Lampe Road (County Road 313) Extension
25) Street light improvements – various locations.
AIRPORT
26) Development of an Airport Industrial Park
27) Additional airport improvement projects per Airport Master Plan
28) Corporate parcel and utility road extensions
ENVIRONMENT
SEWER
1) Highland Drive-Oakland Street-Engram Street trunk sewer
2) Sewer improvement projects per Sewer Master Plan
DEFERRED CAPITAL IMPROVEMENT NEEDS
2011-2016
City of Cape Girardeau, Missouri 79 2011-2016 Capital Improvements Program
WATER
3) Bloomfield Road water main loop
4) Fire protection upgrade (Kingshighway)
5) I-55 and William Street 14-inch water main upgrade
6) Water Plant No. 1, Phase III expansion
7) 4-inch main replacement (City wide)
8) 8-inch main extension (Mount Auburn and Hopper Road)
9) 12-inch main extension (Highway 177)
10) 12-inch main extension (Kingshighway)
STORMWATER
11) Major storm water projects
RECREATION
1) Additional Facilities as per Park Master Plan
2) Additional General Park Improvements
3) Additional Trail Development and Improvements
4) Bloomfield-Silver Springs Trace
5) Capaha Baseball Field Improvements
6) Ice hockey rink
7) Park land acquisition
8) Permanent enclosure of Central Municipal Pool
9) Youth softball complex
10) Additional features at Cape Splash
11) New Pro Shop – Golf Course
12) Lighting for soccer field #3
13) Additional Soccer Field Restroom – West End Boulevard Fields 6-9
14) Youth Baseball Complex
15) Complete lighting in Arena Park Sports Complex #1, 2, 3, 7, 8, 11-14
16) New skate park
17) Overlay Shawnee Sports Complex Softball parking lots
18) Overlay 4-H Exhibit Hall parking lot
19) Capaha Park Improvements – Band shell, pond, family play area
COMMUNITY DEVELOPMENT
1) Historic preservation programs
2) Neighborhood redevelopments and Old Town Cape/DREAM plan implementation
3) Fiber optic connection to all major City facilities
4) Replace City Hall HVAC System
5) Replace City Hall Plumbing System
6) Emergency Generator at Shawnee Park Center
7) Railroad Crossing Gates and Fence