HomeMy WebLinkAboutCIP2010-2015CAPITAL
IMPROVEMENTS
PROGRAM
ADOPTED
FISCAL 2010 - 2015
CITY OF
CAPE GIRARDEAU, MISSOURI
$TIJL NO, l-'Z8O�`�''NO. C:
A REZU;L 'I ADOPTING THE FISCAL 20:10-291.5
CA21TAL IMPROVEMEUTS PR0C9AM
WH8PEAS.ArIiGl-e 'fir, Sc .Lio-1 6. 04 :f the 07arter of the
City of Cape Gira dei!ku require,-, a capital Impruvenutnto Frogram
and
B ' the Cit} Manager has presented a propooe4 Capital
ImproVeMenCli FrOgraM to the City COMCil L,r.d
AFAR, proper notice has been pumished conr�eruing the
availability fQr inspection of the propose -d Capital Inprovements
Program ajard the time and place fQr a public hearing on the
pital Improvements Programa and
WHMtF.AS, the Cit} Council has meld a public hearing on the
proposed Cap i taa Impr€ r emer-t s P rte? r,4:v -
NOW, THEREFORE, 133E i'1' R3L'v_'J yD BY 'T119 COUNCIL OF THE CITY
'4R r,PF OIP-AR.ID.U, M=SSO1RI, AS r•D-J., e?S,
ARTICLE 1, -i-hr G_ t y count i : hereby adapta the five-year
Capital Improvement.F,, P_ r-)grarr. ED= fiEYCAI 2010-2015, copliaz of
t�aC}t aTe cn fila = the oft-ct Q'- Lh-e City Clerk.
ART I �.T,T' 2, Thie "i:y Clark is i wi L x ac r eco r -c at =soh An
e>r-F�cuted coli of this ru.solunar t-, a copy of 0--c Capital
1-n_1r-jvur.w10L-1 ?� ,q aro f -or fi2acal 2010 20.15 and t.c; retain Ouch
copy with the permanent eaeortla of -he Cit. -Y.
ATTf S^ ,
C
Fnud
Ja - ?w tPon, Mayor
CITY OF CAFE GIRARDEAU, MISSOURI
Office of the City Manager
Council Letter No. 14-23
Agenda March 1, 2010
The Honorable Mayor
And
Members of the City Coundi
City of Cape (3irardeau, Missouri
Subject: Public Hearing on 2010.20115 {Capital Improvements Pmgram
Dear D&yor and Council Mernbefs:
In accordance with rNuircincnts of the City Charter, a public hearing regarding. the 20 1 01-20 1 5 Capital
huprovernents Program has been set for Monday, March 1, 2010 at 7.04 P.M. The public notice of dre kt ving
was published in the Southeast Missourian on Friday, February 12, 2014, Staff will prepare a resolution for
adoption of tine proposcd Capital ImMvernents Progrann, with any additional changes the Council wishes to
make, for the meeting of March 15, 2010. Mie City Charter requires that the Capital Improvements Prograrrr be
adopted on or before April 1, 2010.
The draft of the proposed Capital ltnprow nents Program was submitted to the City Council on
Decmber 21, 2009, by Council Memorandum No.09-54. The Council held a sp"t work session On. the
Capital hriprovements Program on January 25, 2010. Staff have included the changes requested by the Council
and made revisions based on input from the City Departments. Any additional changes resulting from input at
the public hearing and other changes directed by the Council wilt be incorporated into the final Capital
Improvements Program report for your vmsideration March 15`h_ Changes from the Draft CIP of nate irtclude-
Environmental - Waw Projects
Removed the ,general projects of Distribution Improvement, Main Extensions, Two Inch Main
Replacement and Watsr Meter Replacement as these are now included in the budget annually by
Finance.
Fhvironmental - Stormwater Prat
Revised multiple projects based on recommepUtions from the Public Works, Stormwa.ter Division.
Staff revised the cast of certain projects leased oa new cost estimates, remved projects completed by
the storm -water crew and removed projects combined with other stormwater profi is in the same area
that needed to be done at the same time.
!Communb Developmeant
Added a project for the renovation of the Cornnwn Pleas Courthouse and the Annear.
Added a project far a Regional Law Enforcement Training Center to reply the existing firing range we
have on La Crttz Street.
Respectfully Submitted,
h
Ken Efirnk
,Assistant City Manager/
Diream of Development Services
S€ott A. Meyer
CFty Manager
CITY OF CAPE CaARDEALT, MMOURI
Officc of the city Ming
.0ouncilLatex No. 10-45
Agruda hiar-eb L 1, 20 10
Tlic'Ranuubl-c MayaT
Af�d
.Mr.ttjber3 -of the CiLy Cowicil
CL,Lv oC'ap-- Girapie-au, bliswmi
Subjecl: AA-npting the 2010-2615 (ItPiWt [m jimvenientN Proria w
Dow [ti iayaT md- Council Mcinkx-n:
In cj".Lrdaiicc with rcquireinctits af tbu Ci Lv Charmr, 9 publii; bearb-IF, [-cgzLrd,L[l fr cti: '4010-2015
CapiLaL EnpT0%rC-MCRLS PMUMI Wa-5 held on %ju3jday, Marr -h 1- 2()1(). 1 -he public i-Policc af the hearing
-LI held a
wink pLibli-.hUd 'LLI Lha Sa-Uthcwo Misstiur'Un On Fliday, FrhTumy 12, 201".). 'rh e. City CoUTIC
specW work sjoa on Anuan, 2S, '2010 to re-,-jc. v LuLd- jmcnd ffic propscd pmpum- StAff, h3-9
IcAdled LILe Program I Vncd On ULPU( fi-OLI) thk-M Mrulfflg5.
-hc (,'3(y Charlet' NqLLiTr-% thJLL 1110 Car;jj-,,L1. I MpT()VcMM](s program be aftwd an or before Apht
1, 2010. ALtacbl fof th-L- C"uniziVs r
.Cwsj4rratjaT3 is zL mso),utirm a&p4ing The 213[0-2015 Capital
Impnwtanon ts ?mgr un_ it is re�,ommcndcd Lhwl the 'City' Cmxvil PL With this in-ILM
SUbIT3-31(0d.
Ken Eftink
�L&qi%tant City Ni tr6agerf
navelapainffSeni".5 Direc.tor
$wit A, M-cycr
City Mmagu
ITEM
Introduction:
City Manager's Letter
TABLE OF CONTENTS
PAGE
I
Summary of Funded/Unfanded Projects by Fiscal Year Graphs ........................................... ix
Summary of Funded Projects by Revenue Funding Source Chart & Graph ...........................x
Summary of Unfunded Projects by Revenue Funding Source Chart & Graph .................... xi
Summary of Funded Projects by Program Description
and Source of Funds Chart & Graph..................................................................................... xii
Summary of Unfunded Projects by Program Description
and Source of Funds Chart & Graph.................................................................................... xiii
Capital Improvements Pro rgam:
Transportation........................................................................................................................ 1
Environment.......................................................................................................................... 35
Recreation...............................................................................................................................57
Community Development.....................................................................................................67
UnfundedNeeds List...............................................................................................................77
Introduction
The Honorable Mayor
and
Members of the City Council
City of Cape Girardeau
Dear Mayor and Council Members:
March 15, 2010
INTRODUCTION
The City staff herewith presents the adopted Five -Year Capital Improvements Program. This
program, for the period July 1, 2010, through June 30, 2015, 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 March 1, 2010. Following public input, the City Council adopted the
program by resolution at its meeting of March 15, 2010. In accordance with the Charter, the
Capital Improvements program must be adopted on or before April 1St
While the projects included herein are attainable through available revenue sources, a number
of these depend on the cooperation of property owners and other agencies, and further action
by the City Council. Long Range projects for which a funding source is not currently proposed
are included under the Unfunded Needs List. Each of the City's departments were given the
opportunity to provide input in planning and implementation of these capital projects.
BACKGROUND
The Capital Improvements Program should be considered as an investment in the future of the
community. 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.
The City Council, in 1983, formally considered and adopted a long-range Capital Improvements
Program for the first time under the current Charter requirement. This budget process should
provide a relevant approach to identifying and implementing important community -wide and
neighborhood projects.
PROGRAM AND FINANCING DESCRIPTIONS
The major program areas within, which the various projects have been described, include
Transportation, Environment, Parks and Recreation, and Community Development. These
major categories contain the following types of projects:
1. Transportation. The projects in this category provide for the construction of the
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.
2. 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 sinkholes in the southeast section of the
City.
3. Parks and Recreation. The programs under this area provide the facilities for
citizens of our City and of 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 regional, state 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.
4. 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.
The Capital Improvements Program includes several revenue sources recommended to
finance the capital improvements proposed. The following is a brief description of the various
revenue sources:
A. General Fund Revenues. These revenues are available on an annual
appropriation basis from the City's general fund, which includes the receipt of
revenues from a number of sources. These funds are subject to the annual
operating budgeting process. Primary sources of revenue include the 10 general
sales tax, real and personal property tax, utility franchise fees and license and
permit fees.
B. Revenue/PFA Bonds — Issued
and
C. Revenue/PFA Bonds - Pending. These bonds are issued for the financing of
self-supporting and general public water, sewer and solid waste improvements.
Revenue bonds are not included within the limitations of indebtedness of the City
and are issued upon the authorization of a majority voter approval. These bonds
are normally used for enterprise funds such as water, sewer, and solid waste
utilities. PFA (Public Facility Authority) bonds are used upon City Council
approval based on collateralized assets and annual lease/purchase
appropriations. Cash flows for debt retirement come from existing revenue and
from new receipts to be generated by the facilities' operations. These revenue
sources can be generated by monthly City water, sewer and solid waste fees but
IF
the City's current revenue bonds are being paid with the Capital Improvement
Sales Taxes listed below.
Within the Capital Improvements Program, revenue/PFA bonds already issued or
authorized by the electorate or City Council are denoted as "B". Those that are
pending will require subsequent approval of the electorate or Council, are
denoted as "C".
D. State Grants/Loans. The City is eligible to submit grant applications to the State
of Missouri for funds that they may have available either from their own revenue
sources or, in some cases, from revenue sources that they administer for various
federal agencies.
E. Motor Fuel Tax Receipts. This 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 can be used for capital improvements, as well as annual operating
and maintenance expenses as they relate to improvements on the City's streets.
F. Federal Grants/Loans. The City is eligible to receive various federal grants on a
competitive basis from appropriate federal agencies. This could include the
Environmental Protection Agency as it 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.
G. 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.
H. Capital Improvements Sales Tax. A'/4 %,3 /8 %, or'/2 % 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. For example, in November,
1988, the voters of Cape Girardeau adopted a'/4 % sales tax effective January 1,
1990, restricted to flood control projects. On April 5, 1994, the voters of Cape
Girardeau approved the extension of this tax for an additional twenty years to pay
for improvements to the City's sewer system. In November of 1996, the voters
adopted an additional '/4 % sales tax effective January 1, 1997, for expansion of
m
the water treatment plant and various other water improvements. Currently these
total 1/2¢ being a 1/4 ¢ sales tax for sewer improvements that expires in 2020
and a 1/4¢ for water improvements that expires in 2017.
Undetermined. This category denotes funds that are needed but not yet
available. The funds can be from a variety of sources including donations,
operating revenues from funds other than the General Fund, reserves, proceeds
from the sale of fixed assets, grants, development agreements, new revenues
and other sources.
J. General Obligation Bonds. These bonds are normally issued for the financing of
general public improvements. General obligation bonds must be authorized by a
/7th vote of the voters which also authorizes a tax levy to be used for debt
retirement. Total outstanding general obligation bonds are limited by State
Statute to 20% of the City's total assessed valuation.
K. Transportation Sales Tax. Transportation Trust Fund 3. Pursuant to Sections
94.700 - 94.755 of the State Statutes, the voters of the City of Cape Girardeau
have approved a'/2 % sales tax for transportation purposes for a period of five (5)
years three times. The TTF - 3 program was approved in August 2005, and the
tax went into effect January 1, 2006. The tax expires December 31, 2010
however funding is still available for the completion of the projects listed in this
initiative. The revenues from this source have been placed into a separate
Transportation Trust Fund and will be used for the specific projects approved.
L. Transportation Sales Tax. Transportation Trust Fund 4. Is proposed to be taken
to the voters of the City of Cape Girardeau, pursuant to Sections 94.700 - 94.755
of the State Statutes, for approval of a '/2 % sales tax for transportation purposes
again in August 2010 for a period of five (5) years. The TTF-4 tax would go into
effect on January 1, 2011. The tax would expire December 31, 2015. The
revenues from this source will be placed into a separate Transportation Trust
Fund and will be used for the specific projects approved.
M. Parks and Stormwater Sales Tax. Pursuant to Section 144.032 of the State
Statutes, the voters approved a 1/20 tax for parks and stormwater projects. The
City Council at their meeting of 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 1/2¢ sales tax is made up of a
3/8¢ sales tax that will sunset in 10 years, September 30, 2018, and a 1/8¢ sales
tax for operations with no sunset.
N. Fire Sales Tax. Pursuant to Section 321.242 of the State Statutes, the voters of
the City of Cape Girardeau approved a 1/4 % sales tax for operation of the
Municipal Fire Department, Police Department and for capital improvements
related thereto on June 8, 2004. The tax went into effect October 1, 2005 with
half of the tax (1/8 %) expiring on December 31, 2014 and the other 1/8% with no
sunset.
1V
PROGRESS ON IMPROVEMENTS IN 2009-2010
The City Council set a course of action for staff in March of 2009 with the adoption of the 2009-
2014 Capital Improvements Program. Before we look toward 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 the plan and therefore are not
included in this plan for 2010-2015.
Transportation
Streets
Mt. Auburn Road — Independence to Kingshighway with new signals at Hopper Road
Independence Street — Sprigg Street to Water Street
Sprigg Street Overlay — Shawnee Parkway to William Street
Progress on street overlays, curb & gutter repair and sidewalk repair & construction
Airport
Airfield pavement rehabilitation
T -Hanger access ramp
Enhanced taxiway painted markings
Environment
Stnrmwater
Themis Street improvement
Cape LaCroix Bank Stabilization — Arena Park
Whitener and Silver Springs drainage
Amblewood Drainage System
Recreation
Shawnee Park Sports Complex Improvements
A. C. Brase Arena building improvements
Osage Family Aquatic Center
Osage Community Center additions
Jaycee Golf Course improvements
North Park Trail — Lexington to Cape County Park
Riverwalk Phase III — to Sloan's Creek (2008-09)
Community Development
No major projects from the 2009-10 CIP were completed during the fiscal year. However, it
should be noted that the Downtown Parking Lot and Restrooms were completed with a
combination of grant funds and local partnerships.
PROPOSEDIMPROVEMENTS
The total Capital Improvements Program included herein includes a total of
$27,136,000 projects which are funded from the various revenue sources and $190,911,500 of
unfunded improvement projects for the five-year period 2010-2015, by fiscal year.
This year's Capital Improvement Plan has the summaries broken down into Funded and
Unfunded projects. The Funded Projects are projects that have an available funding source
and will be constructed. The Unfunded 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 for capital projects.
Funded Projects
The largest revenue source for funded projects is the Transportation Sales Tax 3 which has
$9,946,000 projected for the program period. The second highest funding category is the
Parks and Stormwater Sales Tax with a projected $7,930,000 for the period. These two
categories account for 66% 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 third largest revenue source is Federal Grants/Loans at $3,137,000 made up of
$2,137,000 for the new Veterans Memorial Drive south of LaSalle Avenue and $1,000,000 for
the water transmission main.
The fourth largest revenue source at $2,000,000 is Issued Revenue and Public Facilities Bonds
which are tied exclusively to the construction of the new water wells and transmission line.
It should be noted that $21.6 million of the $27.1 million in projects or 80% of the funded
projects, are planned to be completed or substantially completed during the first year of this five
year plan. While this progress is good, it does point out the need to locate additional revenue
sources to get other important projects funded and completed during the five year period.
Unfunded Projects
Undetermined Funding is identified as the largest source of funding needed, with $145,075,000
projected for the program period. The sources of these funds have not been completely
determined. They are included in the Plan to identify important projects that need
consideration for future funding. Additional actions by the staff and Council will need to be
taken to create a revenue source to move these projects to the funded list. These funds, if
available, will be used for improvements such as several major transportation projects, water
plant no. 2 expansion, regulatory upgrades to water plant no. 1, a new water tower to the
northwest, an addition to police headquarters, several additional fire stations, an addition to City
Hall, redevelopment of the City property at Main and Broadway and a new gate in the floodwall.
V,
The second largest category is the funding needed for the 1/2¢ Transportation Trust Fund 4 tax
that will generate about $18 million in transportation projects with additional revenues on some
of the projects from partners including the Missouri Department of Transportation, Southeast
Missouri State University, and the Federal Aviation Administration. The passage of the
proposed tax extension in 2010 would allow numerous specific transportation projects and
general repair projects to be completed.
The third largest funding source is the Federal Grants and Loans. This includes $17,978,000
in funds for the program period. It includes several transportation and airport related projects
as well as $9,734,000 for the downtown floodwall project and $1,600,000 for the Riverwalk
Trail.
The largest program area that is unfunded is Environment at $113,813,000. Projects in this
area include the construction of a new Waste Water Treatment facility at $72.8 million to stay
in compliance with State and Federal environmental regulations in addition to over $20 million
in water system improvements. Staff will be working with consultants for the facility plans and
how to pay for these important projects.
The second largest program area that is unfunded is Transportation at $50,082,500. However,
passage of Transportation Trust Fund 4 would help significantly in this area.
The third largest program area is Community Development at $24,276,000 and includes
improvements such as an addition to the Police Headquarters, new fire stations, an addition to
City Hall and several projects downtown.
The smallest program area is Parks and Recreation at $2,740,000 which reflects the
outstanding success of the Parks tax in meeting the capital needs of our community at this
time.
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
V11
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,
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,
Assistant City Manager/
Development Services Director
KJE/JRRISAM
C4.
V
John R. Richbourg
Finanoe Director
V 11
Scott A. Meyer
City Manager
Suinm�rie�
2010-2015 Capital Improvements Program Fiscal Year Summary
Summary of Funded Projects by
Fiscal Year
80,000,000
70,000,000
60,000,000 /
50,000,000
40,000,000 /
30,000,000
20,000,000
10,000,000 VAI dg� e9w
2010-11 2011-12 2012-13 2013-14 2014-15
Summary of Unfunded Projects by
Fiscal Year
80,000,000
70,000,000 /
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000 /
10,000,000
2010-11 2011-12 2012-13 2013-14 2014-15
IM
2010-2015 Capital Improvements Program Funding Source Summary
Summary of Funded Projects by Funding Sources by Fiscal Year
Source of Funds
2010-11
2011-12
2012-13
2013-14
2014-15
Total
General Fund Revenues (A)
Revenue/PFA Bonds: Pending
J.
General Obligation Bonds
D.
State Grants and Loans
-
Revenue/PFA Bonds: Issued (B)
2,000,000
Motor Fuel Tax
L.
Transportation Sales Tax — TTF 4
F.
2,000,000
Revenue/PFA Bonds: Pending (C)
Parks & Stormwater Sales Tax
G.
Special Assessments
N.
Fire Sales Tax
-
State Grants/Loans (D)
x
-
Motor Fuel Tax (E)
713,000
713,000
Federal Grants/Loans (F)
3,137,000
3,137,000
Special Assessments (G)
-
Capital Improvement Sales Tax (H)
1,200,000
1,200,000
Undetermined but partially funded (1)
750,000
1,240,000
220,000
1,990,000
Gen. Obligation Bonds: Pending (J)
-
Transportation Sales Tax - TTF 3 (K)
9,946,000
9,946,000
Transportation Sales Tax - TTF 4 (L)
-
Parks & Stormwater Sales Tax (M)
4,675,000
599,000
810,000
534,000
1,312,000
7,930,000
Fire Sales Tax (N)
-
TOTALS
21,671,000
599,000
1,560,000
1,774,000
1,532,000
27,136,000
Summary of Funded Projects by
Revenue Funding Source
50,000,000
40,000,000 /
30,000,000 /
20,000,000 -/
10,000,000 -/
(B) (E) (F) (H) (1) (K) (M)
REVENUESOURCES
A.
General Revenue Fund
H.
Capital Improvement Sales Tax
B.
Revenue/PFA Bonds: Issued
1.
Undetermined
C.
Revenue/PFA Bonds: Pending
J.
General Obligation Bonds
D.
State Grants and Loans
K.
Transportation Sales Tax — TTF 3
E.
Motor Fuel Tax
L.
Transportation Sales Tax — TTF 4
F.
Federal Grants and Loans
M.
Parks & Stormwater Sales Tax
G.
Special Assessments
N.
Fire Sales Tax
x
2010-2015 Capital Improvements Program Funding Source Summary
Summary of UnFunded Projects by Funding Sources by Fiscal Year
Source of Funds
2010-11
2011-12
2012-13
2013-14
2014-15
Total
General Fund Revenues (A)
150,000,000
J.
General Obligation Bonds
130,000,000
/
-
Revenue/PFA Bonds: Issued (B)
/
Motor Fuel Tax
90,000,000
/
F.
-
Revenue/PFA Bonds: Pending (C)
520,000
2,080,000
Special Assessments
N.
30,000,000
2,600,000
State Grants/Loans (D)
1,738,000
1,226,000
214,000
2,313,000
3,178,000
Motor Fuel Tax (E)
(C) (D) (F) (G) (H) (�)
(I)
-
Federal Grants/Loans (F)
6,748,000
4,511,000
4,828,000
1,258,000
633,000
17,978,000
Special Assessments (G)
302,000
227,000
529,000
Capital Improvement Sales Tax (H)
200,000
100,000
100,000
100,000
100,000
600,000
Undetermined (1)
7,725,000
14,735,000
23,591,000
32,808,000
66,216,000
145,075,000
Gen. Obligation Bonds: Pending (J)
-
Transportation Sales Tax - TTF 3 (K)
-
Transportation Sales Tax - TTF 4 (L)
1,190,500
6,960,000
4,268,000
2,735,000
3,485,000
18,638,500
Parks & Stormwater Sales Tax (M)
-
Fire Sales Tax (N)
-
TOTALS
18,423,500
28,386,000
34,013,000
37,342,000
72,747,000
190,911,500
REVENUE SOURCES
A.
General Revenue Fund
Summary of Unfunded Projects by
Capital Improvement Sales Tax
B.
Revenue Funding Source
I.
/
C.
150,000,000
J.
General Obligation Bonds
130,000,000
/
K.
110,000,000
/
Motor Fuel Tax
90,000,000
/
F.
70,000,000
M.
Parks & Stormwater Sales Tax
50,000,000
Special Assessments
N.
30,000,000
10,000,000
(C) (D) (F) (G) (H) (�)
(I)
REVENUE SOURCES
A.
General Revenue Fund
H.
Capital Improvement Sales Tax
B.
Revenue/PFA Bonds: Issued
I.
Undetermined
C.
Revenue/PFA Bonds: Pending
J.
General Obligation Bonds
D.
State Grants and Loans
K.
Transportation Sales Tax — TTF 3
E.
Motor Fuel Tax
L.
Transportation Sales Tax — TTF 4
F.
Federal Grants and Loans
M.
Parks & Stormwater Sales Tax
G.
Special Assessments
N.
Fire Sales Tax
xi
2010-2015 Capital Improvements Program Program Description Summary
Summary of Funded Projects by
Program Description and Source of Funds
Source of Funds
Program Descriptions
Transportation
Environment
Recreation
Community
Development
TOTAL
General Funds Revenues (A)
-
Revenue/PFA Bonds: Issued (B)
2,000,000
2,000,000
Revenue/PFA Bonds: Pending (C)
-
State Grants/Loans (D)
-
Motor Fuel Tax (E)
713,000
713,000
Federal Grants/Loans (F)
2,137,000
1,000,000
3,137,000
Special Assessments (G)
-
Capital Improvement Sales Tax (H)
1,200,000
1,200,000
Undetermined (1)
2,210,000
2,210,000
Gen. Obligation Bonds: Pending (J)
-
Transportation Sales Tax - TTF 3 (K)
9,946,000
9,946,000
Transportation Sales Tax - TTF 4 (L)
-
Parks & Stormwater Sales Tax (M)
2,731,000
5,199,000
7,930,000
Fire Sales Tax (N)
-
TOTALS
12,796,000
9,141,000
5,199,000
-
27,136,000
FUNDED PROJECTS
BY PROGRAM AREA
Recreation Community
Environment
34%
xtu
)rtation
2010-2015 Capital Improvements Program Program Description Summary
Summary of Unfunded Projects by
Program Description and Source of Funds
Source of Funds
Program Descriptions
Transportation
Environment
Recreation
Community
Development
TOTAL
General Funds Revenues (A)
-
Revenue/PFA Bonds: Issued (B)
-
Revenue/PFA Bonds: Pending (C)
2,600,000
2,600,000
State Grants/Loans (D)
5,127,000
364,000
5,491,000
Motor Fuel Tax (E)
-
Federal Grants/Loans (F)
4,408,000
10,730,000
1,975,000
865,000
17,978,000
Special Assessments (G)
529,000
529,000
Capital Improvement Sales Tax (H)
500,000
100,000
600,000
Undetermined (I)
21,909,000
99,454,000
401,000
23,311,000
145,075,000
Gen. Obligation Bonds: Pending (J)
-
Transportation Sales Tax - TTF 3 (K)
-
Transportation Sales Tax - TTF 4 (L)
18,638,500
18,638,500
Parks & Stormwater Sales Tax (M)
-
Fire Sales Tax (N)
-
TOTALS
50,082,500
113,813,000
2,740,000
24,276,000
190,911,500
UNFUNDED PROJECTS
BY PROGRAM AREA
Recreatic
1%
E nvi
Community
Development
13%
Transportation
60%
xm
Trans p o
rtation
TRANSPORTATION
Project
# Improvement Item
1-1
Existing Street Paving Program
Fiscal Yr.
199
1-2
Street, Curb & Gutter Repair
STREET PROJECTS
199
1-3
Sidewalk Repair and Construction
6005000 L
199
1-4
Armstrong Drive
187,500 L
200
1 5
Big Bend Rd. - Mason St. - Main St
375,000 L
Mill St. to Cape Rock Dr.
130,000 L
200
260,000 L
Bloomfield Road - Phase IV
1-6
Stonebridge to Co. Rd. 206
3,284,000 K
zoo
Veterans Memorial Drive:
1-7
Kingshighway to Ashland Court
TTF 3, are supported by a'/z% transportation sales
Subdivision (was Vantage Dr.)
200
Memorial Drive (was
retes
&Clark Parkway)
e to Cry. Rd. 306
201
1-9
Bloomfield Rd. - Phase V - Benton
Hill to White Oaks Lane
201
Broadway/Henderson Intersection
1-10
Improvements & Signalization
201
1-11
Broadway Enhancement- Pacific to
Water - Phase I
1-12
1-13 Mustang Drive
2
1-14 Lexington, Route W & Kingsway
Intersection Improvements
2
1-15 Sprigg Street Improvements
2
1-16 Veterans Memorial Drive
Scenic Drive to Hopper Road
2
PROPOPSED PROJECTS
Total Cost
2010-112011-12
Fiscal Yr.
Fiscal Yr.
2012-13
Fiscal Yr.
2013-14
Fiscal Yr.
2014-15
Fiscal Yr.
STREET PROJECTS
2,700,000 L
300,000 L
600,000 L
6005000 L
600,000 L
600,000 L
1,687,500 L
187,500 L
375,000 L
375,000 L
375,000 L
375,000 L
1,170,000 L
130,000 L
260,000 L
260,000 L
260,000 L
260,000 L
3,284,000 K
3,284,000 K
Gen. Obligation Bonds: Pending
.
3,013,000 KI 3,013,000 K
1,470,000 KI 1,470,000
2,179,000 KI 2,179,000
2,850,000 F 2,137,000 F
E 713,000 E
3,400,000 L 425,000 L 2,975,000 L
219,000 L1 73,000 L
2,850,000 L I I 950,000 L I 1,900,000 1,
250,000 L 250,000 L
750,000 L 75,000 L
675,000 F
1,704,000 L
200,000 L
3,000,000 L
852,000 L
852,000 D
100,000 L 100,000 L
750,000 L 1 2,250,000 L.
A.
General Revenue Fund
F.
Federal Grants/Loans
K.
Transportation Sales Tax — TTF 3
B
REV/PFA Bonds: Issued
G.
Special Assessments
L.
Transportation Sales Tax — TTF 4
C.
REV/PFA Bonds: Pending
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D.
State Grants/Loans
I.
Undetermined
N.
Fire Sales Tax
E.
Motor Fuel Tax
J.
Gen. Obligation Bonds: Pending
.
Projects funded in Transportation Trust Fund Program
TTF 3, are supported by a'/z% transportation sales
tax for five years, and were
approved by voters on August 2, 2005.
- Projects funded through other sources.
1
TRANSPORTATION
PROPOPSED PROJECTS
Project
F.
Federal Grants/Loans
2010-11
2011-12
2012-13
2013-14
2014-15
L.
Improvement item
Total Cost
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
#
Undetermined
N.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
STREET PROJECTS - CONTINUED
1-17
Walnut - Sprigg to West End
800,000 L
800,000 L
2004
1-18
West End - Linden to Jefferson
750,000 L
750,000 L
1998
1-19
West End - Rose to New Madrid
650,000 L
650,000 L
2002
William/Aquamsi/Main Impr. &
1-20
Design of William (Kngshwy to
181,000 L
181,000 L
Main)
2010
1-21
Bertling - Sprigg to Perryville Rd
2,500,000 1
2,500,000 1
2007
Veterans Mem. Dr (was Lewis &
1-22
Clark Parkway) - Cty Rd 306
4,000,0001
4,000,0001
to MidAmerica Hotels Property
2006
Veterans Memorial Dr (was Lewis
1-23
& Clark Parkway). - MidAmerica
1,560,0001
1,560,0001
To Kingshighway
2006
1-24
West End Blvd. - New Madrid to
1,500,0001
1,500,0001
Bertling
2007
1-25
North Main St. Reconstruction
871,0001
871,0001
2005
1-26
Independence Street Sidewalks
566,0001
566,0001
& Bike Lanes
2008
1-27
Siemers Drive Sidewalk
309,0001
309,000 1
2008
Missouri Highway 74 Streetlights
1-28
from Kingshighway to 1-55
189,0001
189,000 1
2008
1-29
Bloomfield Road - Phase VI - White
4,160,0001
4,160,0001
Oaks to Missouri Hwy 74
2008
Bloomfield Road - I-55 Overpass
1-30
Widening
4,326,000
2,163,000
2008
1
2,163,000 1
1-31
Intersection Improvements at
835,0001
167,0001
167,0001
167,0001
167,0001
167,0001
Various Locations
2003
1-32
Traffic Signal Power Backup
56,0001
56,0001
2008
1-33
New & Replacement Street Light
520,0001
104,0001
104,0001
104,0001
104,0001
104,0001
Program
2009
A. General Revenue Fund
F.
Federal Grants/Loans
K.
Transportation Sales Tax — TTF 3
B REV/PFA Bonds: Issued
G.
Special Assessments
L.
Transportation Sales Tax — TTF 4
C. REV/PFA Bonds: Pending
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
I.
Undetermined
N.
Fire Sales Tax
E. Motor Fuel Tax
J.
Gen. Obligation Bonds: Pending
TRANSPORTATION
PROPOPSED PROJECTS
Project
F.
Federal Grants/Loans
2010-11
2011-12
2012-13
2013-14
2014-15
L.
Improvement Item
I
Total Cost
I
I
Capital Improvement Sales Tax
1
Parks & Stormwater Sales Tax
D. State Grants/Loans
#
Undetermined
N.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
STREET PROJECTS - CONTINUED
1-34
Hiking/Biking Trails & Routes
1,040,0001
312,000 1
364,0001
364,000 1
200
William Street Enhancement
1-35
Phase I
208,000,
208,000,
2009
Kingshighway Enhancements
1-36
Phase I
208,000,
208,000,
2009
Broadway Corridor Enhancement
1-37
Phase I
208,000 r
208,000 1
2009
1-38
North Lake Drive Guardrail
88,000 r
88,000 1
2010
SUBTOTAL - STREET PROJECTS
56,163,500
15,134,500
7,231,000
5,911,000
3,578,000
24309,000
AIRPORT PROJECTS
Land Acquisition (Northwest
1-39
Quadrant - 60 Acres)
257,0001
26,0001
1999
F
231,000 F
1-40
Construct Airport T -Hangar
1,277,0001
39,000 1
2003
D
1,238,000 D
1-41
New Airport Entrance Sign and
50,0001
50,000 1
Entrance Lighting
2008
1-42
Main Terminal Rehabilitation
70,0001
70,0001
Projects
2008
1-43
prove Terminal Security and
184,0001
14,0001
Computerized Access Control
1999
F
170 000 F
1-44
prove Access Roadway to East
161,0001
161,0001
Ramp Corporate Hangars
2006
Environmental Assessment for
1-45
Airport Layout Plan Update
73,0001
6,0001
Development Items
2004
F
67,000 F
Airport ARFF/Snow Removal
1-46
Equipment Building
E
1,070,0001
50,0001
1994
F
1,020,000 F
Construct Utilities & Entrance Road
1-47
to New Fire (ARFF) & Snow
383,0001
29,0001
Removal Eauin. Location
2003
F
354,000 F
1-48
Land Acquisition for Runway 10
405,0001
31,0001
Extension
2004
D
374,000 D
1-49
Taxiway Delta Rehabilitation
296,0001
23,0001
20041
F
273,000 F
A. General Revenue Fund
F.
Federal Grants/Loans
K.
Transportation Sales Tax — TTF 3
B REV/PFA Bonds: Issued
G.
Special Assessments
L.
Transportation Sales Tax — TTF 4
C. REV/PFA Bonds: Pending
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
I.
Undetermined
N.
Fire Sales Tax
E. Motor Fuel Tax
J.
Gen. Obligation Bonds: Pending
TRANSPORTATION
PROPOPSED PROJECTS
Project
F.
Federal Grants/Loans
2010-11
2011-12
2012-13
2013-14
2014-15
L.
Improvement Item
Total Cost
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
#
Undetermined
N.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
AIRPORT
PROJECTS - CONTINUED
1-50
Relocate Fuel Farm
290,000 F
290,000 F
200
1-51
Taxiway Alpha East Rehabilitation
754,000 1
59,000 1
2004
F
695,000 F
1-52
Airport Sewage Package Treatment
279,0001
279,000 1
Plant
2003
1-53
Taxiway Echo Rehabilitation
144,000 1
11,0001
200
F
133,000 F
1-54
Taxiway Alpha West Rehabilitation
541,0001
41,0001
200
F
500,000 F
1-55
T -Hangar Site Work and
393,000 1
39,000 1
Taxiway Fillers
200
DI
354,000 n
SUBTOTAL - AIRPORT PROJECTS
6,627,000
2,465,000
0
1,858,000
1,340,000
964,000
A. General Revenue Fund
F.
Federal Grants/Loans
K.
Transportation Sales Tax — TTF 3
B REV/PFA Bonds: Issued
G.
Special Assessments
L.
Transportation Sales Tax — TTF 4
C. REV/PFA Bonds: Pending
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
I.
Undetermined
N.
Fire Sales Tax
E. Motor Fuel Tax
J.
Gen. Obligation Bonds: Pending
K,
TRANSPORTATION
PROPOPSED PROJECTS
K• e e• • 0 0
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
IC
TFZ^NSPORTATION
FUNCEC PROJECTS
2010-11 2011-12 2012-13 2013-14 2014-15
Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr.
SUMMARY TOTAL
Funded
Transportation Projects
Total Cost
12,796,000
2010-11 2011-12 2012-13 2013-14 2014-15
Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr.
12,796,000
A
General Revenue Fund
B
REV/PFA Bonds: Issued
C
REV/PFA Bonds: Pending
D
State Grants/Loans
E
Motor Fuel Tax
713,000
713,000
F
Federal Grants/Loans
2,137,000
2,137,000
G
Special Assessments
H
Capital Improvement Sales Tax
I
Undetermined
J
Gen. Obligation Bonds: Pending
K
Transportation Sales Tax - TTF 3
9,946,000
9,946,000
L
Transportation Sales Tax - TTF 4
M
Parks & Stormwater Sales Tax
N
Fire Sales Tax
K• e e• • 0 0
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
IC
TFZ^NSPORTATION
FUNCEC PROJECTS
2010-11 2011-12 2012-13 2013-14 2014-15
Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr.
TRANSPORTATION
PROPOPSED PROJECTS
30, 000, 000
25, 000, 000
20,000,000
15,000,000
10,000,000
�M
0
7P,ANSPORTATION
UNFUNDED PROJECTS
2010-11 2011-12 2012-13 2013-14 2014-15
Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr.
6
SUMMARY TOTAL
Unfunded
Transportation Projects
Total Cost
2010-11
Fiscal Yr.
2011-12
Fiscal Yr.
2012-13
Fiscal Yr.
2013-14
Fiscal Yr.
2014-15
Fiscal Yr.
50,082,500 4,803,500 7,231,000 7,769,000 4,918,000
25,361,000
A
General Revenue Fund
B
REV/PFA Bonds: Issued
C
REV/PFA Bonds: Pending
D
State Grants/Loans
5,127,000
1,738,000
1,226,000
2,163,000
E
Motor Fuel Tax
F
Federal Grants/Loans
4,408,000
1,143,000
1,374,000
1,258,000
633,000
G
Special Assessments
H
Capital Improvement Sales Tax
I
Undetermined
21,909,000
732,000
271,000
901,000
925,000
19,080,000
J
Gen. Obligation Bonds: Pending
K
Transportation Sales Tax - TTF 3
L
Transportation Sales Tax - TTF 4
18,638,500
1,190,500
6,960,000
4,268,000
2,735,000
3,485,000
M
Parks & Stormwater Sales Tax
N
Fire Sales Tax
30, 000, 000
25, 000, 000
20,000,000
15,000,000
10,000,000
�M
0
7P,ANSPORTATION
UNFUNDED PROJECTS
2010-11 2011-12 2012-13 2013-14 2014-15
Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr.
6
TRANSPORTATION
i s
0&
C
Z
m
9
0
4.
en
PROPOPSED PROJECTS
s
a
county Road 638
county Road 618 .
� rn
6 t
�4 T
Ca- Cody Ln
�dfC-p IV
. Lam!
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AI Fry V Dr
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m
I v_r Lexington Ave �.._.. _._
v. 1-14 i3,7J"]r �n rt
a
3 II ;4jn
�r��7 m $4cr
ee Hopper Rd C_ Q _ N
3
Dm)kJ�j� 14.
iiiSt9 !
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ssruri R0
ntdRGad 203
County Road 206'X^
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s,14_.. s
Miseouri Route AB Nash Rrk�
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COH Cau MY 14iO h way 204 : Z
ReuteAB Unknovn
k 3t
arlsway
Yupic Ln
CRY Of Gil)e GIF;MSlemi
Division 4 Planning
GIS Progwani
Deember18, x'009
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-1
Project Title: 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 Timely paving will reduce maintenance costs and extend pavement life.
Budget:
Financing: $ 2,700,000 Transportation Sales Tax — TTF 4 (L)
Total Remaining: $ 2,700,000
190-7025-7311-1100101
Project Number:
1-2
Project Title:
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
Cost effective maintenance to extend life of existing streets and reduce
Budget:
maintenance costs.
Financing:
$ 1,687,500 Transportation Sales Tax — TTF 4 (L)
Total Remaining:
$ 1,687,500
190-7025-7311-1100102
n.
TRANSPORTATION
Project Number: 1-3
Project Title: Sidewalk Repair and Construction
Location: Locations as needed.
PROPOPSED PROJECTS
Purpose: Specific program to repair and reconstruct deteriorated sidewalks and
Impact on Operating Will reduce maintenance costs for abutting property owners.
Budget:
Financing: $ 1,170,000 Transportation Sales Tax — TTF 4 (L)
Total : $ 1,170,000
190-7025-7311-1100103
Project Number:
construct new sidewalks.
Physical
Replace deteriorated sidewalk sections with new concrete sections and
Description:
construct new sidewalks.
Unit of Work:
Remove and construct.
Justification:
Repair deteriorated facilities, enhance neighborhood quality, and provide
new sidewalks.
Impact on Operating Will reduce maintenance costs for abutting property owners.
Budget:
Financing: $ 1,170,000 Transportation Sales Tax — TTF 4 (L)
Total : $ 1,170,000
190-7025-7311-1100103
Project Number:
1-4
Project Title:
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
New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing:
$ 3,284,000 Transportation Sales Tax — TTF 3 (K)
Total:
$ 3,284,000
187-7025-7311-1060108
60
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-5
Project Title: Big Bend Road — Mason Street — Main Street, Mill Street 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 No significant impact.
Budget:
Financing: $ 3,013,000 Transportation Sales Tax — TTF 3 (K)
Total: $ 3,013,000
187-7025-7311-1060109
Project Number: 1-6
Project Title: Bloomfield Road — Phase IV- Stonebridge to Ctv. 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 New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 1,470,000 Transportation Sales Tax — TTF 3 (K)
Total Remaining: $ 1,470,000
187-7025-7311-1070111
10
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-7
Project Title: Veterans Memorial Drive: Kingshighway to Ashland Court
Subdivision (was Vantage Drive)
Location: From Kingshighway south to Scenic Drive in Ashland Court.
Purpose: Provide the initial phase of a new "outer road" collector street on the
east side of 1-55 from Kingshighway south to Farrar Drive. This phase
is to Scenic Drive.
Physical Description: Approximately 4,800 foot of 24 -foot wide pavement with six foot wide
shoulders, appropriate drainage structures, 60' right-of-way and all
necessary appurtenances.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Increasing development in the northwest quadrant of the City and
subdivisions with limited access warrant a new collector street to
improve access and traffic flow.
Impact on Operating New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 2,179,000 Transportation Sales Tax — TTF 3 (K)
Total: $ 2,179,000
187-7025-7311-1060110
Project Number: 1-8
Project Title: Veterans Memorial Drive (was Lewis & Clark Parkway — Phase 1) —
LaSalle to County Road 306
Location: LaSalle Avenue at 1-55 overpass to County Road 618 and 306
Purpose: To develop an additional arterial access to new 1-55 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 1-55 Interchange 102 for
Cape Girardeau.
Impact on Operating New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 2,137,000 Federal Grants/Loans (F)
713,000 Motor Fuel Tax (E)
Total: $ 2,850,000
330-7070-7315-1060122A
11
TRANSPORTATION
PROPOPSED PROJECTS
Project Number:
1-9
Project Title:
Bloomfield Road — Benton Hill to White Oaks Lane
Location:
Bloomfield Road From County Rd. 206) southwest to just south of
Purpose:
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
Justification:
and intersection improvements
Unit of Work:
Design and construct.
Justification:
Traffic and pedestrian safety and improved stormwater management
Impact on Operating
Increase maintenance costs
Budget:
$ 73,000 Transportation Sales Tax — TTF 4 (L)
Financing:
$ 3,400,000 Transportation Sales Tax — TTF 4 (L)
Total:
$ 3,400,000
190-7025-7311-1100109
Project Number:
1-10
Project Title:
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
Increased maintenance and operating costs
Budget:
Financing:
$ 146,000 Southeast Missouri State University (D)
$ 73,000 Transportation Sales Tax — TTF 4 (L)
Total:
$ 219,000
190-7025-7311-1100110
12
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-11
Project Title: 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 Increased maintenance costs
Budget:
Financing: $ 2,850,000 Transportation Sales Tax — TTF 4 (L)
Total: $ 2,850,000
190-7025-7311-1100111
Project Number:
1-12
Project Title:
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
Increased maintenance and operating costs
Budget:
Financing:
$ 250,000 Transportation Sales Tax — TTF 4 (L)
Total:
$ 250,000
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
190-7025-7311-1100112
1-13
Mustang Drive
Airport Road and Nash Road area
New access to undeveloped land for new development
90/10 Grant Opportunity
Design and construct.
Economic Development
Increased maintenance costs
$ 75,000 Transportation Sales Tax — TTF 4 (L)
$ 675,000 Federal Aviation Administration (F)
Total: $ 750,000
13
190-7025-7311-1100113
TRANSPORTATION
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Location:
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PROPOPSED PROJECTS
1-14
Lexington, Route W and Kingsway Intersection Improvements
Lexington Avenue, Route W and Kingsway
Intersection improvements for vehicular and pedestrian safety
Intersection improvements
Design and construct.
Traffic and pedestrian safety
Increased maintenance costs
$ 852,000 Transportation Sales Tax — TTF 4 (L)
$ 852,000 MODOT (D)
$ 1,704,000
190-7025-7311-1100114
1-15
Sprigg Street Improvements
William Street to Olive Street
General improvements for traffic safety, pedestrian safety and
stormwater drainage
Various intersection improvements, sidewalk gap
Design and construct.
Traffic and pedestrian safety
Increased maintenance costs
$ 200,000 Transportation Sales Tax — TTF 4 (L)
$ 200,000
190-7025-7311-1100115
1-16
Veterans Memorial Drive — Scenic Drive to Hopper Road
Street extension for Scenic Drive to Hopper Road
New street connectivity between Hopper Road and Kingshighway
New 24' concrete, 2-8' asphalt shoulders, realign intersection at Hopper
Design and construct.
Connectivity, alternate route and future development
Increased maintenance costs
$ 3,000,000 Transportation Sales Tax — TTF 4 (L)
$ 3,000,000
14
190-7025-7311-1100116
TRANSPORTATION
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
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PROPOPSED PROJECTS
1-17
Walnut Street — Sprigg to West End
Walnut Street from Sprigg to West End Blvd.
Traffic and pedestrian safety
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.
Design and construct.
Vehicular and pedestrian connectivity
Increased maintenance costs
$ 800,000 Transportation Sales Tax — TTF 4 (L)
$ 800,000
190-7025-7311-1100117
1-18
West End — Linden to Jefferson
West End Blvd. from Linden Street to Jefferson Street
Traffic and pedestrian safety. Connectivity to Shawnee Park and
Community Center
General improvements for traffic safety, pedestrian safety and
stormwater drainage
Design and construct.
Traffic and pedestrian safety
Increased maintenance costs
$ 750,000 Transportation Sales Tax — TTF 4 (L)
$ 750,000
15
190-7025-7311-1100118
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-19
Project Title: West End — Rose to New Madrid
Location: West End Blvd. from Rose Street to New Madrid
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 Increased maintenance costs
Budget:
Financing: $ 650,000 Transportation Sales Tax — TTF 4 (L)
Total: $ 650,000
190-7025-7311-1100119
Project Number:
1-20
Project Title:
William/Aguamsi/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
Increased maintenance costs
Budget:
Financing:
$ 181,000 Transportation Sales Tax — TTF 4 (L)
Total:
$ 181,000
190-7025-7311-1100120
16
TRANSPORTATION
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
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Location:
Purpose:
Physical Description:
Unit of Work:
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Impact on Operating
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Total:
PROPOPSED PROJECTS
1-21
Bertling — Sprigq Street to Perryville Road
Bertling St from Sprigg St to Perryville Road
Traffic and pedestrian safety, improved stormwater management
New 32' wide pavement, 5' sidewalks on both sides, stormwater and
intersection improvements
Design and construct.
Improved traffic movement and safety, pedestrian safety and
connectivity and better stormwater management
Increased maintenance costs
$ 2,500,000 Undetermined (1)
$ 2,500,000
170-7010-7315-1100121
1-22
Veterans Memorial Drive (was Lewis & Clark Parkway — Phase 11) —
County Road 306 to MidAmerica Hotels Property
New "outer road" along 1-55 from the intersection of County Roads 306,
318 & 320 to the north line of the Commercial property of Midamerica
Hotels on Kingshighway.
Connectivity, alternate route and future development
New 24' concrete; 2 — 8' asphalt shoulders
Design and construct.
Traffic connectivity, pedestrian safety and economic development
Increased maintenance costs
$ 4,000,000 Undetermined (1)
$ 4,000,000
17
330-7070-7315-10601228
TRANSPORTATION
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
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Total:
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Location:
Purpose:
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PROPOPSED PROJECTS
1-23
Veterans Memorial Drive (was Lewis & Clark Parkway — Phase III)
— MidAmerica Hotels Property to Kingshighway
New "outer road" along 1-55 from the intersection of County Roads 306,
318 & 320 to the north line of the Commercial property of Midamerica
Hotels on Kingshighway.
Connectivity, alternate route and future development
New 24' concrete; 2 — 8' asphalt shoulders
Design and construct.
Traffic connectivity, pedestrian safety and economic development
Increased maintenance costs
$ 1,560,000 Undetermined (1)
$ 1,560,000
330-7070-7315-1060122C
1-24
West End — New Madrid to Bertling
West End Blvd from New Madrid St to Bertling St
General improvements for traffic safety, pedestrian safety and
stormwater drainage
New 36' (2 lanes, 1 parking) and 5' sidewalks on both sides
Design and construct.
Traffic and pedestrian safety
Increased maintenance costs
$ 1,500,000 Undetermined (1)
$ 1,500,000
18
170-7010-7315-1100124
TRANSPORTATION
PROPOPSED PROJECTS
Project Number:
1-25
Project Title:
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
Physical Description:
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
Unit of Work:
sidewalks.
Unit of Work:
Design and construct.
Justification:
This section of North Main serves as a collector street, but was not
Budget:
constructed to collector standards and the street needs stormwater
Financing:
control facilities.
Impact on Operating
No significant impact.
Budget:
170-7010-7316-1100126
Financing:
$ 871,000 Undetermined (1)
Total:
$ 871,000
170-7010-7315-110012 5
Project Number:
1-26
Project Title:
Independence Street Sidewalks/Bike Lanes
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, and striping on both East and West bound lanes
for bikes.
Unit of Work:
Design and construct.
Justification:
To allow the removal of pedestrian traffic from a heavily traveled street.
Impact on Operating
No significant impact.
Budget:
Financing:
$ 566,000 Undetermined (1)
Total:
$ 566,000
170-7010-7316-1100126
19
TRANSPORTATION
PROPOPSED PROJECTS
Project Number:
1-27
Project Title:
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
No significant impact.
Budget:
Financing:
$ 309,000 Undetermined (1)
Total:
$ 309,000
170-7010-7316-1100127
Project Number: 1-28
Project Title: Missouri Highway 74 Streetlights from Kingshighway to 1-55
Location: Missouri Highway 74 from Kingshighway to 1-55.
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 Increased street maintenance and operating costs.
Budget:
Financing: $ 189,000 Undetermined (1)
Total: $ 189,000
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
170-7010-7316-1100128
1-29
Bloomfield Road — Phase VI — White Oaks to Missouri Hiahwav 74
Benton Hill Road to Missouri Highway 74.
Widen existing street to acceptable standards.
Widen for 8,400 feet to collector design, 32 -foot with curb and gutter,
nominal 60 -foot right-of-way, with sidewalk/trail.
Design, acquire right-of-way, and construct.
Existing street is functionally inadequate.
New street will add maintenance costs, unquantifiable at this time.
$ 4,160,000 Undetermined (1)
$ 4,160,000
20
170-7010-7315-1100129
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-30
Project Title: Bloomfield Road — 1-55 Overpass Widening
Location: Bloomfield Road at 1-55
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 1-55.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 2,163,200 State Grants/Loans (D)
$ 2,163,200 Undetermined (1)
Total: $ 4,326,400
170-7010-7315-1100130
Project Number: 1-31
Project Title: 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 Increased street maintenance and operating costs.
Budget:
Financing: $ 835,000 Undetermined (1)
Total: $ 835,000
170-7010-7315-1040125
21
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-32
Project Title: 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 Occasional maintenance of power supply equipment and replacement
Budget: of batteries.
Financing: $ 56,000 Undetermined (1)
Total: $ 56,000
170-7010-7315-1100132
Project Number: 1-33
Project Title: 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 Increased maintenance and operational costs.
Budget:
Financing: $ 520,000 Undetermined (1)
Total: $ 520,000
170-7010-7315-1100133
22
TRANSPORTATION
PROPOPSED PROJECTS
Project Number:
1-34
Project Title:
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:
Install striping and signage for designated bike routes. 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
Increased maintenance and operating costs.
Budget:
Financing:
$ 1,040,000 Undetermined (1)
Total:
$ 1,040,000
307-7000-7350-1100134
Project Number: 1-35
Project Title: William Street Enhancement — Phase I
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 1-55
eastward to Kingshighway. To include streetscapes, and wayfinding.
Unit of Work: Master plan, design, engineer, construct
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 Undetermined at this time
Budget:
Financing: $ 208,000 Undetermined (1)
Total: $ 208,000
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 more detailed information.
170-7010-7315-1100135
23
TRANSPORTATION
PROPOPSED PROJECTS
Project Number:
1-36
Project Title:
Kingshighway Enhancements Phase I
Location:
Kingshighway from northern 1-55 intersection to southern 1-55
Purpose:
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
Undetermined at this time
Budget:
Financing:
$ 208,000 Undetermined (1)
Total:
$ 208,000
170-7010-7315-1100136
Project Number:
1-37
Project Title:
Broadway Corridor Enhancement Phase I
Location:
Broadway from river 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, construct
Justification:
Recommendation from the Comprehensive Plan to improve this major
corridor of the City.
Impact on Operating
Undetermined at this time
Budget:
Financing:
$ 208,000 Undetermined (1)
Total:
$ 208,000
170-7010-7315-1100137
24
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-38
Project Title: 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 None
Budget:
Financing: $ 88,000 Undetermined (1)
Total: $ 88,000
170-7010-7315-1100138
Project Number: 1-39
Project Title: Land Acquisition (Northwest Quadrant — 60 Acres)
Location: Regional Airport
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 The additional impact on operational expenses for mowing and upkeep
Budget: should be well offset in the long term agricultural and industrial leasing
revenues.
Financing: $ 26,000 Undetermined (1)
$ 231,000 Federal Grants/Loans (F)
Total: $ 257,000
102-1040-7110
25
TRANSPORTATION
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
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Impact on Operating
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Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
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Financing:
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PROPOPSED PROJECTS
1-40
Construct Airport T -Hangar
Regional Airport
To meet a need for additional hangar space at the airport.
All metal, 10 -unit, 48 -foot wide stalls, double nested T -hangar structure,
with overhead bi-fold doors and electrically operated winch openers.
Design and construct.
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.
Increased operating and maintenance costs offset by revenue
generated by unit rental.
$ 39,000 Undetermined (1)
$ 1,238,000 State Grants/Loans (D)
$ 1,277,000
1-41
300-7000-7317-1100140
New Airport Entrance Sign and Entrance Lighting
Regional Airport
To provide enhancements to the airport entranceway with an updated
appeal to make it more visible.
Replace the entrance sign to the airport and enhance the lighting.
Design and construct.
The outdated and unattractive sign, along with minimal lighting, needs
to be replaced with something that will provide a more appealing
welcome.
No significant impact.
$ 50,000 Undetermined (1)
$ 50,000
26
102-1040-7150
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-42
Project Title: 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 No significant impact.
Budget:
Financing: $ 70,000 Undetermined (1)
Total: $ 70,000
102-1040-7120
Project Number: 1-43
Project Title: Improve Terminal Security and Computerized Access Control
Location: Regional Airport
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 Minor increase in operational costs for repair and maintenance.
Budget:
Financing: $ 14,000 Undetermined (1)
170,000 Federal Grants/Loans (F)
Total: $ 184,000
300-7040-7317-1100143
27
TRANSPORTATION
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
1-44
Improve Access Roadway to East Ramp Corporate Hangars
Regional Airport
To provide asphalt surface to access roadway to east ramp corporate
hangars.
Apply asphalt pavement surface on top of gravel access road.
Design and construct.
To provide asphalt surface for car and truck traffic requiring access to
east ramp corporate hangars.
Operations budget will need to include additional preventative
maintenance.
$ 161,000 Undetermined (1)
$ 161,000
300-7040-7317-1100144
Project Number:
1-45
Project Title:
Environmental Assessment for Airport Layout Plan Update
Development Items
Location:
Regional Airport
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 126 acres of property contiguous to the airport.
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
No significant impact.
Budget:
Financing:
$ 6,000 Undetermined (1)
$ 67,000 Federal Grants/Loans (F)
Total:
$ 73,000
102-1040-6390
28
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-46
Project Title: Airport ARFF/Snow Removal Equipment Building
Location: Regional Airport
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.
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 Increased operating and maintenance costs.
Budget:
Financing: $ 50,000 Undetermined (1)
$ 1,020,000 Federal Grants/Loans (F)
Total: $ 1,070,000
300-7040-7317-1100146
Project Number: 1-47
Project Title: Construct Utilities and Entrance Road to New Fire (ARFF) and
Snow Removal Equipment Location (SRE)
Location: Regional Airport
Purpose: To provide utilities and vehicle access to proposed ARFF/SRE building.
Physical Description: Construct approximately 1,800 lineal feet of access road and provide
utilities to proposed ARFF/SRE building site.
Unit of Work: Design and construct.
Justification: The utilities and entrance road will be necessary to provide access to
the proposed ARFF/SRE facility. Currently there is no access to this
site.
Impact on Operating Increased operating and maintenance costs.
Budget:
Financing: $ 29,000 Undetermined (1)
$ 354,000 Federal Grants/Loans (F)
Total: $ 383,000
300-7040-7317-1100147
29
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-48
Project Title: Land Acquisition for Runway 10 Extension
Location: Regional Airport
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 The impact on operational expense for mowing and upkeep should be
Budget: offset in the long term benefits derived from the additional usage of the
airfield.
Financing: $ 31,000 Undetermined (1)
$ 374,000 State Grants/Loans (D)
Total: $ 405,000
102-1040-7110
Project Number:
1-49
Project Title:
Taxiway Delta Rehabilitation
Location:
Regional Airport
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 10/2
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
Operations budget should decrease with the completion of the surface
Budget:
rehabilitation due to the decrease in surface patching and crack fill.
Financing:
$ 23,000 Undetermined (1)
$ 273,000 Federal Grants/Loans (F)
Total:
$ 296,000
300-7040-7317-1090147
30
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-50
Project Title: Relocate Fuel Farm
Location: Regional Airport
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 Operations budget would not change due to relocation of the fuel farm
Budget: facility.
Financing: $ 290,000 Federal Grants/Loans (F)
Total: $ 290,000
300-7040-7317-1100150
Project Number: 1-51
Project Title: Taxiway Alpha East Rehabilitation
Location: Regional Airport
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 Operations budget should decrease with the completion of the surface
Budget: rehabilitation due to the decrease in surface maintenance expense.
Financing: $ 59,000 Undetermined (1)
$ 695,000 Federal Grants/Loans (F)
Total: $ 754,000
300-7040-7317-1100151
31
TRANSPORTATION
PROPOPSED PROJECTS
Project Number: 1-52
Project Title: 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 Increased operating and maintenance costs.
Budget:
Financing: $ 279,000 Undetermined (1)
Total: $ 279,000
300-7000-7317-1100152
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
1-53
Taxiway Echo Rehabilitation
Regional Airport
The pavement on Taxiway Echo is beginning to deteriorate with an
increasing amount of cracking and spalling.
Five -inch asphalt overlay on Taxiway Echo.
Design and construct.
The effects of deterioration create a high FOD potential along Taxiway
Echo. This FOD can harm aircraft. Maintenance of the pavement will
increase beyond reasonable expense without rehabilitation.
Operations budget should decrease with the completion of the surface
rehabilitation due to the decrease in surface maintenance expense.
$ 11,000 Undetermined (1)
$ 133,000 Federal Grants/Loans (F)
$ 144,000
32
300-7040-7317-1100153
TRANSPORTATION
PROPOPSED PROJECTS
Project Number:
1-54
Project Title:
Taxiway Alpha West Rehabilitation
Location:
Regional Airport
Purpose:
The pavement on Taxiway Alpha, west of Taxiway A (Alpha West) 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 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
Operations budget should decrease with the completion of the surface
Budget:
rehabilitation due to the decrease in surface maintenance expense.
Financing:
$ 41,000 Undetermined (1)
$ 500,000 Federal Grants/Loans (F)
Total:
$ 541,000
300-7040-7317-1100154
Project Number: 1-55
Project Title: T -Hangar Site Work and Taxiway Fillers
Location: Regional Airport
Purpose: To provide site work and taxiway fillers in preparation for T -hangar
construction.
Physical Description: Site work and construction of taxiway fillers for two (2) sets of 10 -unit
T -hangars.
Unit of Work: Design and construct.
Justification: To provide necessary site work prior to construction of T -hangars.
Impact on Operating Minor increase in operating expense for asphalt maintenance and
Budget: upkeep.
Financing: $ 39,000 Undetermined (1)
$ 354,000 State Grants/Loans (D)
Total: $ 393,000
300-7040-7317-1100155
33
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34
]Environment
ENVIRONMENT
PROPOSED PROJECTS
Project
F.
Federal Grants/Loans
2010-11
2011-12
2012-13
2013-14
2014-15
L.
Improvement Item
Total Cost
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
#
Undetermined
N.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
SEWER PROJECTS
2-1
Meadowbrook Sewer District
126,000 G
126,000 G
approved by voters on November 5, 1996.
1995
2-2
South Kingshighway Sewer District
176,000 G
176,000 G
(pre 1993
2-3
Sanitary Sewer Rehabilitation of
375,000 I
125,000 I
125,000 I
125,000 I
Red Star Area
1998
2-4
Sanitary Sewer Rehabilitation and
131,000 F
131,000 F
Relining
1998
2-5
Sloan Creek Trunk Sewer Extension
429,000 I
429,000 I
2000
2-6
Timon Way Sewer District
227,000 c
227,000 c
200
2-7
Sherwood Sewer Project
836,000 1
836,000 I
2007
2-8
I-55 Exit 102 andVeterans
379,000 1
379,000 i
Memorial Drive Sewer
2008
Veterans Memorial Drive and
2-9
County Road 618 Sewer
150,000 I
150,000 I
2008
2-10
Wastewater Treatment Facility
72,8009000 i
5,200,000
5,2009000 i
20,800,000 1
20,800,000 1
20,800,000 i
Replacement
2008
SUBTOTAL - SEWER PROJECTS
75,629,000
5,783,000
6,133,000
20,925,000
21,988,000
20,800,000
SOLID WASTE PROJECTS
2-11
1 Transfer Station Replacement
2,600,000 c
520,000 c
2,080,000 c
zol
SUBTOTAL -SOLID WASTE PROJECTS
2,600,000
520,000
2,080,000
0
0
0
WATER PROJECTS
2-12
South Well Field and Transmission
4,200,000 B
1,000,000 F
Main
F
2,000,000 B
2005
H
1,200,000 H
2-13
Fire Hydrant Replacement
500,000 H
100,000 H
100,000 H
100,000 H
100,000 H
100,000 H
199
2-14
Water Storage Tank Rehabilitation
735,000 I
195,000 1
324,000 I
216,000 I
199
A. General Revenue Fund
F.
Federal Grants/Loans
K.
Transportation Sales Tax - TTF 3
B REV/PFA Bonds: Issued
G.
Special Assessments
L.
Transportation Sales Tax - TTF 4
C. REV/PFA Bonds: Pending
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
I.
Undetermined
N.
Fire Sales Tax
E. Motor Fuel Tax
J.
Gen. Obligation Bonds: Pending
■ Project totally or partially included in Water
Revenue Bond
Issue supported by a'/a% capital improvement
sales tax extension for 20 years
approved by voters on November 5, 1996.
35
ENVIRONMENT
Project
# Improvement Item
2-24 Merriwether Drainage Tunnel
Repairs
2-25 Arena Creek Relief Channel -
Phase I and II
_ -- Howell Street Box Culvert
2001
Cape Rock Drive Culvert
2-27 Replacement, Storm Inlets, New
Drains at Dennis Scivally Park
200,
PROPOSED PROJECTS
Total CostI 2010-11 I 2011-12 I 2012-13 I 2013-14 I 2014-15
Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr.
WATER PROJECTS - Continued
4,326,000 11 1 4,326,000 1
81,000 11 81,000 1
1,082,000 11 1 1,082,000 I
108,000 1 108,000 I
270,000 1
162,000 I 162,000 I
97,000 1 97,000 1
16,513,000 1
357,000 1 357,000 I
28,431,000 1,684,000 6,448,000
STORMWATER PROJECTS
95,000 M 95,000 M
1,510,000 M
882,000 M 32,000 \1
I
418,000 M
I
270,000 1
8,513,000 11 8,000,000 I
586,000 1 8,613,000 1 8,100,000
270,000 ti
pan nnn �
723,000 M
127.000 I
325,000 M
93.000 1
A. General Revenue Fund
Elevated Water Storage Tank -
2-15
LaSalle Avenue
Transportation Sales Tax — TTF 3
1991
G.
North Kingshighway Booster Pump
2-16
Transportation Sales Tax — TTF 4
C. REV/PFA Bonds: Pending
Station Rehabilitation
Capital Improvement Sales Tax
200:
Parks & Stormwater Sales Tax
Rebuild Existing Filters at Cape
2-17
Rock Water Treatment Plant/
N.
Exterior Basin Covers
E. Motor Fuel Tax
200
Gen. Obligation Bonds: Pending
Gordonville Booster Pump Station
2-18
Rehabilitation
200:
College & Meadowbrook Pressure
2-19
Zones Consolidation
200'
Cape Girardeau - Scott City Water
2-20
System Interconnection
200,
2-21
West Cape Booster Station Upgrade
2001
2-22
Water Plant No. 2 Expansion
zoo:
I-55 Exit 102 and LaSalle Avenue
2-23
Water Main
200;
SUBTOTAL - WATER PROJECTS
2-24 Merriwether Drainage Tunnel
Repairs
2-25 Arena Creek Relief Channel -
Phase I and II
_ -- Howell Street Box Culvert
2001
Cape Rock Drive Culvert
2-27 Replacement, Storm Inlets, New
Drains at Dennis Scivally Park
200,
PROPOSED PROJECTS
Total CostI 2010-11 I 2011-12 I 2012-13 I 2013-14 I 2014-15
Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr.
WATER PROJECTS - Continued
4,326,000 11 1 4,326,000 1
81,000 11 81,000 1
1,082,000 11 1 1,082,000 I
108,000 1 108,000 I
270,000 1
162,000 I 162,000 I
97,000 1 97,000 1
16,513,000 1
357,000 1 357,000 I
28,431,000 1,684,000 6,448,000
STORMWATER PROJECTS
95,000 M 95,000 M
1,510,000 M
882,000 M 32,000 \1
I
418,000 M
I
270,000 1
8,513,000 11 8,000,000 I
586,000 1 8,613,000 1 8,100,000
270,000 ti
pan nnn �
723,000 M
127.000 I
325,000 M
93.000 1
A. General Revenue Fund
F.
Federal Grants/Loans
K.
Transportation Sales Tax — TTF 3
B REV/PFA Bonds: Issued
G.
Special Assessments
L.
Transportation Sales Tax — TTF 4
C. REV/PFA Bonds: Pending
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
I.
Undetermined
N.
Fire Sales Tax
E. Motor Fuel Tax
J.
Gen. Obligation Bonds: Pending
Supported by Parks and Stormwater 1/2¢ sales tax for a period of ten years from October 1, 2008 to September 30, 2018
36
ENVIRONMENT
PROPOSED PROJECTS
Project
F.
Federal Grants/Loans
2010-11
1 2011-12
1 2012-13
2013-14
2014-15
L.
Improvement Item
Total Cost
I
I
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
#
Undetermined
N.
Fiscal Yr.
I Fiscal Yr.
I Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
STORMWATER PROJECTS - CONTINUED
Breckenridge Branch Bank
2-28
Stabilization/Beaver Creek
305,000 m
305,000 M
Detention Phase I
200
Breckenridge Branch Bank
2-29
Stabilization/Beaver Creek
330,000 m
330,000
Detention Phase II
2006
Beavercreek Street Drainage
2-30
89,000 1
89,000
Improvements
2009
2-31
Melrose Drainage Area
100,000 M
100,000 M
2002
Margaret Street and Janet Drive
2-32
1,078,000 M
328,000
Drainage
2002
1
750,000 1
Dorothy Street Stormwater
2-33
223,000 M
5,000 M
218,000
Improvements
200
2-34
Kingsway and Kingsbury Drainage
61,000 1
61,000
2002
Shawnee Park/Arena Park Bank
2-35
45,000 1
45,000 1
Stabilization
2001
Bloomfield and Broadview Drainage
2-36
100,000
100,000 1
e
2003
Ferndale/Nottingham Storm Sewer
2-37
243,000 1
243,000 1
Project
2008
North Main Levee and Downtown
2-38
Floodwall Repair
97734,000 F
45160,000 F
3,120,000 F
2,454,000 F
2008
SUBTOTAL - STORM WATER
15,213,000
45692,000
355555000
3,993,000
15555,000
1,418,000
PROJECTS
GEOLOGICAL PROJECTS
2-39
1 Sinkhole Mitigation
1,081,000 1
1125000 1
104,000 1
2008
F
449,000 F
F
SUBTOTAL - GEOLOGICAL
170817000
561,000
5207000
0
0
0
PROJECTS
A. General Revenue Fund
F.
Federal Grants/Loans
K.
Transportation Sales Tax — TTF 3
B REV/PFA Bonds: Issued
G.
Special Assessments
L.
Transportation Sales Tax — TTF 4
C. REV/PFA Bonds: Pending
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
I.
Undetermined
N.
Fire Sales Tax
E. Motor Fuel Tax
J.
Gen. Obligation Bonds: Pending
E Supported by Parks and Stormwater 1/2¢ sales tax for a period of ten years from October 1, 2008 to September 30, 2018
37
ENVIRONMENT
PROPOSED PROJECTS
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
ENVIRONMENT
FUNDED PROJECTS
2010-11 2011-12 2012-13 2013-14 2014-15
Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr.
r
Summary Total
FUNDED
Environmental Projects
Total Cost
9,141,000
2010-11
Fiscal Yr.
4,732,000
2011-12
Fiscal Yr.
2012-13
Fiscal Yr.
2013-14
Fiscal Yr.
2014-15
Fiscal Yr.
335,000 1,296,000 1,510,000
1,268,000
A
General Revenue Fund
B
REV/PFA Bonds: Issued
2,000,000
2,000,000
C
REV/PFA Bonds: Pending
D
State Grants/Loans
E
Motor Fuel Tax
F
Federal Grants/Loans
1,000,000
1,000,000
G
Special Assessments
H
Capital Improvement Sales Tax
1,200,000
1,200,000
I
Undetermined
2,210,000
750,000
1,240,000
220,000
J
Gen. Obligation Bonds: Pending
K
Transportation Sales Tax - TTF 3
L
Transportation Sales Tax - TTF 4
M
Parks & Stormwater Sales Tax
2,731;000
532,000
335,000
546,000
270,000
1,048,000
N
Fire Sales Tax
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
ENVIRONMENT
FUNDED PROJECTS
2010-11 2011-12 2012-13 2013-14 2014-15
Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr.
r
ENVIRONMENT
PROPOSED PROJECTS
35,000,000
30,000,000
25, 000, 000
20,000,000
15,000,000
10,000,000
5,000,000
ENVIRONMENT
UNFUNDED PROJECTS
2010-11 2011-12 2012-13 2013-14 2014-15
Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr.
M,
Summary Total
UNFUNDED
Environmental Projects
Total Cost
113,813,000
2010-11
Fiscal Yr.
11,508,000
2011-12
Fiscal Yr.
2012-13
Fiscal Yr.
2013-14
Fiscal Yr.
2014-15
Fiscal Yr.
18,401,000 24,208,000 30,646,000
29,050,000
A
General Revenue Fund
B
REV/PFA Bonds: Issued
C
REV/PFA Bonds: Pending
2,600,000
520,000
2,080,000
D
State Grants/Loans
E
Motor Fuel Tax
F
Federal Grants/Loans
10,730,000
4,740,000
3,536,000
2,454,000
G
Special Assessments
529,000
302,000
227,000
H
Capital Improvement Sales Tax
500,000
100,000
100,000
100,000
100,000
100,000
I
Undetermined
99,454,000
5,846,000
12,685,000
21,654,000
30,319,000
28,950,000
J
Gen. Obligation Bonds: Pending
K
Transportation Sales Tax - TTF 3
L
Transportation Sales Tax - TTF 4
M
Parks & Stormwater Sales Tax
N
Fire Sales Tax
35,000,000
30,000,000
25, 000, 000
20,000,000
15,000,000
10,000,000
5,000,000
ENVIRONMENT
UNFUNDED PROJECTS
2010-11 2011-12 2012-13 2013-14 2014-15
Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr. Fiscal Yr.
M,
ENVIRONMENT
Project Number
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
PROJECT DETAILS
2-1
Meadowbrook Sewer District
Highway 74 and Meadowbrook Lane area.
To provide sewer service to Meadowbrook area.
Lateral sanitary sewer lines and district lift station.
Design, acquire easements, and construct.
Area currently on private septic systems.
Increased depreciation and operational expense.
$ 126,000 Special Assessments (G)
$ 126,000
610-4062-7333-1950217
Project Number: 2-2
Project Title: 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 Decreased operational and maintenance costs from elimination of lift
Budget: station.
Financing: $ 176,000 Special Assessments (G)
Total: $ 176,000
610-4062-7333-1950211
Project Number:
2-3
Project Title:
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
Decreased operating and maintenance costs.
Budget:
Financing:
$ 375,000 Undetermined (1)
Total:
$ 375,000 610-4062-7333-1990215
40
ENVIRONMENT
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
PROJECT DETAILS
2-4
Sanitary Sewer Rehabilitation and Relining
Six locations in City — total of 1,810 feet of 8 -inch line.
Reduce inflow as well as outflow of the sanitary sewers.
Reline 1,810 feet of 8 -inch pipe with insituform or like system.
Design and construct.
Help prevent surcharging of sanitary sewer lines.
Decreased operating and maintenance costs.
$ 131,000 Federal Grants/Loans (F)
$ 131,000
610-4062-7333-1990216
2-5
Sloan Creek Trunk Sewer Extension
Sloan Creek in Old Sprigg Street Road area.
Extend trunk sewer service further north in Sloan Creek watershed.
Approximately 1,220 lineal feet of 12 -inch trunk sewer, and all necessary
appurtenances.
Design, acquire construction easements, and construct.
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.
Increased depreciation and operational expense.
$ 429,000 Undetermined (1)
$ 429,000
2-6
610-4062-7333-1100205
Timon Way Sewer District
Big Bend Road, Timon Way, and Mechaw Drive.
To provide sewer service to previously unserved area.
Approximately 2,320 ft. of sanitary sewer and necessary appurtenances.
Design, acquire easements, and construct.
Replacement of deteriorating septic systems in a residential area.
Increased depreciation and operational expense.
$ 227,000 Special Assessments (G)
$ 227,000
Cfl
610-4062-7333-1100206
ENVIRONMENT
PROJECT DETAILS
Project Number:
2-7
Project Title:
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
Impact on Operating
property.
Impact on Operating
No significant impact
Budget:
$ 379,000 Undetermined (1)
Financing:
$ 836,000 Undetermined (1)
Total:
$ 836,000
610-4062-7333-1100207
Project Number:
2-8
Project Title:
1-55 Exit 102 and Veterans Memorial Drive Sewer
Location:
1-55 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
No significant impact.
Budget:
Financing:
$ 379,000 Undetermined (1)
Total:
$ 379,000
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
610-4062-7333-1100208
2-9
Veterans Memorial Drive and Countv Road 618 Sewer
Lewis & Clark Parkway and County Road 618
To complete the construction of the lift station.
Lift station pumps, controls, and electrical service.
Design and construct.
To provide sewer service to this developing area.
No significant impact.
$ 150,000 Undetermined (1)
$ 150,000
EAN
[c1ilox, 111- IGNP-15M11IfY"401 I
ENVIRONMENT
PROJECT DETAILS
Project Number: 2-10
Project Title: 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 Increased depreciation and operational expense.
Budget:
Financing: $ 72,800,000 Undetermined (1) SRF Loan to be paid for by user rates
and possible Capital Sales Tax Extension
Total: $ 72,800,000
610-4062-7333-110210
Project Number: 2-11
Project Title: Transfer Station Replacement
Location: Existing site off of South Sprigg Street or New Location
Purpose: To improve customer service and increase capacity and possibly provide
commercial recycling.
Physical Description: Building, tipping floor, scales with computer system, necessary
appurtenances to handle solid waste and possibly commercial recycling
materials hauled into the facility.
Unit of Work: Design and construct new facility and design and install all necessary
equipment and appurtenances.
Justification: Existing Transfer Station is in need of significant repairs and
improvements. The existing facility is limited in the way solid waste can
be handled and processed and provides no opportunity for increasing the
volume of solid waste or providing for commercial recycling.
Impact on Operating Increased depreciation expenses and operating expenses.
Budget:
Financing: $ 2,600,000 REV/PFA Bonds: Pending (C) Bonds to be issued and
paid for by debt payment from Solid Waste Fund that
rolls off in 2009-2010 budget.
Total: $ 2,600,000
630-4080-7150
43
ENVIRONMENT
PROJECT DETAILS
Project Number:
2-12
Project Title:
South Well Field and Transmission Main
Location:
Well field located between a point 300 feet south of existing Water Plant
2 wells and the Diversion Channel and transmission main from well field
to Water Treatment Plant No. 1
Purpose:
Bring Water Plant No. 1 up to its full future capacity of 10.5 million
gallons per day.
Physical Description:
Drill three to five high-capacity wells, construct approximately five miles of
24 -inch and 20 -inch transmission main, and install well pumps.
Unit of Work:
Design, acquire easements, and construct.
Justification:
Future growth in and near the City will demand an increase in the City's
water supply system. Water Plant No. 1 has been designed to provide
the treatment capacity required. Proposed system will also supply
process water for industries in the area.
Impact on Operating
Increased depreciation and operational expense.
Budget:
Financing:
$ 1,000,000 Federal Grants/Loans (F)
$ 2,000,000 Revenue/PFA Bonds: Issued (B)
$ 1,200,000 Capital Improvement Sales Tax (H)
Total:
$ 4,200,000
381-7022-7335-1050224
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
2-13
Fire Hydrant Replacement
City wide.
Fire protection flow increase.
798 — 4'/z inch hydrants replaced with 5'/4 inch hydrants.
Install
Hydrants outdated — low flow capacities. Do not meet current design
specifications.
Increased depreciation cost.
$ 500,000 Capital Improvement Sales Tax (H)
$ 500,000
44
381-7022-7335-1970247
ENVIRONMENT
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
PROJECT DETAILS
2-14
Water Storage Tank Rehabilitation
To be determined by selection criteria based on inspection.
Prolong tank life and ensure water quality.
Re -coat storage tanks, perform necessary maintenance.
Inspect and rehabilitate.
Programmed preventive maintenance.
No significant impact.
$ 735,000 Undetermined (1)
$ 735,000
381-7022-7335-1990228
2-15
Elevated Water Storage Tank — LaSalle Avenue
Area adjacent to 1-55, near LaSalle Avenue.
Provide storage capacity to meet peak hour demands in developing areas.
Elevated storage tank.
Design, site identification, construct, and equip.
Growth and development.
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.
$ 4,326,000 Undetermined (1)
$ 4,326,000
45
381-7022-7335-1970244
ENVIRONMENT
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
PROJECT DETAILS
2-16
North Kingshighway Booster Pump Station Rehabilitation
North Kingshighway Booster Pump Station
Provide adequate water flow to County Park tank.
Modify suction and discharge headers, install 150 amp. Electrical service
and 400 gallon per minute pump.
Design and construct.
Water demand from County Park tank pressure zone is increasing,
current booster pump is unable to provide adequate flow.
No significant impact.
$ 81,000 Undetermined (1)
$81,000
620-4030-7335-1100216
Project Number:
2-17
Project Title:
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
No significant impact.
Budget:
Financing:
$ 1,082,000 Undetermined (1)
Total:
$ 1,082,000
620-4030-7335-1100217
46
ENVIRONMENT
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
PROJECT DETAILS
2-18
Gordonville Booster Pump Station Rehabilitation
Gordonville Road tank site.
Provide adequate flows to western areas of distribution system.
Replace existing duplex 50 horsepower pump station with duplex 100
horsepower pump station. Existing "can" is too small to accommodate
larger pumps.
Design and install pre-engineered pump station.
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.
Lower maintenance costs. Increased electrical costs, overall $500
increase with current electrical rates
$ 108,000 Undetermined (1)
$ 108,000
620-4030-7335-1100218
Project Number: 2-19
Project Title: 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:
Financing: $ 270,000 Undetermined (1)
Total: $ 270,000
620-4030-7335-1100219
47
ENVIRONMENT
PROJECT DETAILS
Project Number: 2-20
Project Title: Cape Girardeau — Scott City Water System Interconnection
Location: Interconnection between Airport Main (Cape) and 1-55 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 (1-55).
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 No significant impact.
Budget:
Financing: $ 162,000 Undetermined (1)
Total: $ 162,000
620-4030-7335-1100220
Project Number:
2-21
Project Title:
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
Minor increase in operational costs.
Budget:
Financing:
$ 97,000 Undetermined (1)
Total:
$ 97,000
620-4030-7335-1100221
48
ENVIRONMENT
PROJECT DETAILS
Project Number: 2-22
Project Title: 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 Additional chemical, labor and electrical costs.
Budget:
Financing: $ 16,513,000 Undetermined (1)
Total: $ 16,513,000
620-4030-7335-1100222
Project Number: 2-23
Project Title: 1-55 Exit 102 and LaSalle Avenue Water Main
Location: 1-55, LaSalle Avenue and Lewis & Clark Parkway.
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
To provide water service to this developing area.
3,300 lineal feet of 12 -inch water main, hydrants, valves, etc.
Design and construct.
Extension of water mains is essential infrastructure needed to enable
growth.
Increased maintenance and depreciation expenses.
$ 357,000 Undetermined (1)
$ 357,000
49
620-4030-7335-1100223
ENVIRONMENT
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
PROJECT DETAILS
2-24
Merriwether Drainage Tunnel Repairs
Merriwether Street pumping station and west.
To prevent further damage to the 54 -inch brick -lined tunnel.
To make repairs to the brick -lined tunnel that is over 100 years old.
Rehabilitation of tunnel to standards acceptable by the Corps of
Engineers.
Failure of this tunnel during a significant flood event will cause downtown
Cape Girardeau to flood from within. This would cause the level on the
inside of the flood wall to be the same as the flooding river.
Will reduce ongoing maintenance costs.
$ 95,000 Parks and Stormwater Sales Tax (M)
$ 95,000
382-7030-7339-1090230
2-25
Arena Creek Relief Channel — Phase I & II
Arena Creek Park along Optimist Drive
Prevent flooding in Arena Park.
Channel improvements.
Design and construct.
To prevent flooding in Arena Park. This is a project that is recommended
in the storm water master plan.
No significant impact.
$ 1,240,000 Undetermined (1)
$ 270,000 Parks and Stormwater Tax (M)
$ 1,510,000
50
ENVIRONMENT
PROJECT DETAILS
Project Number: 2-26
Project Title: 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 Will eliminate the need to barricade the street during heavy rain storms.
Budget:
Financing: $ 127,000 Undetermined (1)
$ 755,000 Parks and Stormwater Tax (M)
Total: $ 882,000
382-7030-7339-1080235
Project Number: 2-27
Project Title: 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 No significant impact.
Budget:
Financing: $ 93,000 Undetermined (1)
$ 325,000 Parks and Stormwater Tax (M)
Total: $ 418,000
382-7030-7339-1100227
51
ENVIRONMENT
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
PROJECT DETAILS
2-28
Breckenridge Branch Bank Stabilization/ Beaver Creek Detention
Phase I
Breckenridge Branch west of Mount Auburn Road.
To stabilize the banks and secure commercial building parking lot.
Install riprap and gabion baskets.
Install riprap and gabion baskets.
To stabilize the banks to prevent further damage.
No significant impact.
$ 305,000 Parks and Stormwater Tax (M)
$ 305,000
382-7030-7339-1090234
2-29
Breckenridge Branch Bank Stabilization/ Beaver Creek Detention
Phase II
Breckenridge Branch drainage area west of Mt. Auburn Road
To stabilize banks and protect adjoining properties.
Earthen dam with piping and concrete pilot channel.
Design, acquire easement, and construct.
Replace basin and release storm water at a proper rate of discharge to
prevent downstream erosion and possibly flooding.
No significant impact.
$ 330,000 Parks and Stormwater Tax (M)
$ 330,000
52
382-7030-7339-1080238
ENVIRONMENT
PROJECT DETAILS
Project Number: 2-30
Project Title: 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 No significant impact.
Budget:
Financing: $ 89,000 Undetermined (1)
Total: $ 89,000
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
2-31
Melrose Drainage Area
2400 Block of Melrose Avenue.
To prevent street flooding and property damage.
Storm drainage system.
Design and construct.
To prevent flooding and property damage.
No significant impact.
$ 100,000 Parks and Stormwater Tax (M)
$ 100,000
53
180-7020-7339-1100230
382-7030-7339-1080239
ENVIRONMENT
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
PROJECT DETAILS
2-32
Margaret Street and Janet Drive Drainage
Margaret Street and Janet Drive.
To properly drain the area.
Install a drainage system.
Design and construct.
To prevent street flooding. This is a recommended project in the storm
water master plan.
No significant impact.
$ 750,000 Undetermined (1)
$ 328,000 Parks and Stormwater Tax (M)
$ 1,078,000
382-7030-7339-1080241
2-33
Dorothy Street Stormwater Improvements
Arena Creek near Huckstep Property to West Mount Drive.
Ditch improvements to minimize additional property damage.
Improvements to ditches.
Design and construct.
To prevent street flooding & bank erosion from Dorothy St. on to the south.
No significant impact.
$ 223,000 Parks and Stormwater Tax (M)
$ 223,000
2-34
Kingsway and Kingsbury Drainage
Kingsway Drive and Kingsbury Drive.
To properly drain the area.
Install a storm drainage system.
Design and construct.
To prevent street flooding. This
stormwater master plan.
No significant impact.
$ 61,000 Undetermined (1)
$ 61,000
54
382-7030-7339-1080251
is a recommended project in the
180-7020-7339-1100234
ENVIRONMENT
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
PROJECT DETAILS
2-35
Shawnee Park/Arena Park Bank Stabilization
Shawnee Park and Arena Park on Cape La Croix Creek.
To stabilize the banks to prevent the collapse of the recreation trail, ball
fields, soccer fields and park land.
Lay broken concrete and riprap stone on the banks to prevent erosion.
Deposit concrete and stone, rent equipment, work to be done by city crews.
Prevent the collapse of the recreation trail, ball fields, soccer fields, and
park land.
No significant impact.
$ 45,000 Undetermined (1)
$ 45,000
180-7020-7339-1010253
2-36
Bloomfield and Broadview Drainage Area
Ditches along Bloomfield Road and Broadview Street intersection.
To allow for proper drainage.
Clean out drainage ditch and install a concrete pilot channel.
Clean, design, and construct.
To allow for proper drainage.
No significant impact.
$ 100,000 Undetermined (1)
$ 100,000
180-7020-7339-1100236
2-37
Ferndale/Nottingham Storm Sewer Project
Ferndale and Nottingham.
Reduce flooding in the area.
Install inlets, drainage lines to improve existing drainage.
Design and construct.
To prevent street flooding caused by inadequate drainage in the original
subdivision.
No significant impact.
$ 243,000 Undetermined (1)
$ 243,000
55
180-7020-7339-1100237
ENVIRONMENT
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
PROJECT DETAILS
2-38
North Main Levee and Downtown Floodwall Repair
Riverfront from Sloan's Creek to Morgan Oak.
To provide flood protection for historic downtown.
Repair North Main Levee and replace north flood pumps. Repair floodwall
toe drain, replace south flood pumps and relocate force main..
Design and construct.
To protect historic downtown commercial and residential district.
Increased depreciation and operational expense.
$ 9,734,000 Federal Grants/Loans (F)
$ 9,734,000
180-7020-7339-1080255
2-39
Sinkhole Mitigation
South Sprigg Street near Cape La Croix Creek.
To protect public and private property and infrastructure.
Study causes of sinkholes, develop a mitigation plan, and construct.
Analyze, design, and construct mitigation measures. Outlined in Cape
LaCroix Creek Sinkhole Study dated September 5, 2008.
Public safety, job retention, and protecting public and private property.
No significant impact.
$ 216,000 Undetermined (1)
$ 865,000 Federal Grants/Loans (F)
$ 1,081,000
56
001-8000-6949-68004
Recreation
RECREATION
PROPOSED PROJECTS
Project
F.
Federal Grants/Loans
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
L.
Improvement Item
Total Cost
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
#
Undetermined
N.
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
3-1
General Park Improvements
850,000 M
170,000 M
170,000 M
170,000 m
170,000 M
170,000 M
1995
3-2
Arena Park Athletic Field
239,000 nn
239,000 M
Improvements
2001
3 3
Trail Development and
470,000 ��
94,000 %,
94,000 %,,94,000
m
94,000 �
94,000 M
Improvement
2007
3-4
Central Municipal Pool
1,560,000 m
1,560,000 M
Improvements *
2007
3-5
Shawnee Park Center
2,080,000 M
2,080,000 M
2008
3-6
Riverfront Park Expansion
500,000 F
375,000 F
2000
1
125,000 1
3-7
Perryville Sidewalk/Trail Park
250,000 D
150,000 D
Connection
2002
1
100 0001
3-8
Floodwall Mural Lighting
33,0001
33,0001
2006
3-9
Cape Rock Drive Sidewalk/Trail
357,000 0
214,000 D
Park Connection
2008
143,0001
3-10
Riverwalk Phase IV
600,000 F
600,000 F
2009
3-11
Riverwalk Phase V
1,000,000 F
1,000,000 F
1
20091
A. General Revenue Fund
F.
Federal Grants/Loans
K.
Transportation Sales Tax — TTF 3
B REV/PFA Bonds: Issued
G.
Special Assessments
L.
Transportation Sales Tax — TTF 4
C. REV/PFA Bonds: Pending
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
I.
Undetermined
N.
Fire Sales Tax
E. Motor Fuel Tax
J.
Gen. Obligation Bonds: Pending
■ Supported by Parks and Stormwater 1/2¢ sales tax for a period of ten years from October 1, 2008 to September 30, 2018.
* Amount of school district participation is undetermined at this time.
57
RECREATION
PROPOSED PROJECTS
RECREATION
FUNOEO PROJECTS
4, 500, 000
Summary Total
FUNDED
2010-11
Total Cost
Fiscal Yr.
2011-12
Fiscal Yr.
2012-13
Fiscal Yr.
2013-14
Fiscal Yr.
2014-15
Fiscal Yr.
3, 500, 000
Recreation Projects
5,199,000 4 143 000
264,000
264,000
264,000
264,000
A
General Revenue Fund
2, 000, 000
B
REV/PFA Bonds: Issued
1 , 500, 000
1 , 000, 000
C
REV/PFA Bonds: Pending
500, 000
0-
r771 -F71 -771--71J
D
State Grants/Loans
E
Motor Fuel Tax
F
Federal Grants/Loans
G
Special Assessments
H
Capital Improvement Sales Tax
I Undetermined
J
Gen. Obligation Bonds: Pending
K
Transportation Sales Tax - TTF 2
L Transportation Sales Tax - TTF 3
M
Parks & Stormwater Sales Tax
5,199,000 4,143,000
264,000
264,000
264,000
264,000
N
Fire Sales Tax
RECREATION
FUNOEO PROJECTS
4, 500, 000
4, 000, 000
3, 500, 000
3, 000, 000
2, 500, 000
2, 000, 000
1 , 500, 000
1 , 000, 000
500, 000
0-
r771 -F71 -771--71J
2010-
201O- 2011- 2012- 2013- 2014-
2011 2012 2013 2014 2015
Fiscal Fiscal Fiscal Fiscal Fiscal
Year Year Year Year Year
58
RECREATION
PROPOSED PROJECTS
4,500,
4,000,
3,500,
3,000,
2,500,
2,000,
1,500,
1,000,
500,
RECREATION
UNFUNDED PROJECTS
2010-11 2011-12 2012-13 2013-14 2014-15
Fiscal Fiscal Fiscal Fiscal Fiscal
Yr. Yr. Yr. Yr. Yr.
59
Summary Total
UNFUNDED
Recreation Projects
Total Cost
2010-11
Fiscal Yr.
2011-12
Fiscal Yr.
2012-13
Fiscal Yr.
2013-14
Fiscal Yr.
2014-15
Fiscal Yr.
2,740,000 33,000
1,100,000
1,000,000
357,000
250,000
A
B
C
D
E
F
G
H
I
J
K
L
M
N
General Revenue Fund
REV/PFA Bonds: Issued
REV/PFA Bonds: Pending
State Grants/Loans
Motor Fuel Tax
Federal Grants/Loans
Special Assessments
Capital Improvement Sales Tax
Undetermined
Gen. Obligation Bonds: Pending
Transportation Sales Tax - TTF 2
Transportation Sales Tax - TTF 3
Parks & Stormwater Sales Tax
Fire Sales Tax
975,000
1,000,000
364,000
1,975,000
214,000
150,000
401,000 33,000
125,000
143,000
100,000
4,500,
4,000,
3,500,
3,000,
2,500,
2,000,
1,500,
1,000,
500,
RECREATION
UNFUNDED PROJECTS
2010-11 2011-12 2012-13 2013-14 2014-15
Fiscal Fiscal Fiscal Fiscal Fiscal
Yr. Yr. Yr. Yr. Yr.
59
RECREATION
Project Number:
Project Title:
Location:
Purpose
Physical Description
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
PROJECT DETAILS
3-1
General Park Improvements
Arena Park, Kiwanis Park, Dennis Scivally Park, Capaha Park, Groves
Park, Missouri Park, Cape Rock Park, Twin Trees Park
To provide additional and improved park amenities and improvements.
Replace and add picnic shelters, playgrounds, restrooms, and other
park site amenities.
Design and construct.
Existing shelters, playgrounds and restrooms are in need of
replacement, and additional amenities are needed in all parks listed.
Minor impact on operating budget.
$ 850,000 Parks and Stormwater Sales Tax (M)
$ 850,000
383-7030-7350-1080301
Project Number: 3-2
Project Title: 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 Minor impact on utility costs.
Budget:
Financing: $ 239,000 Parks and Stormwater Sales Tax (M)
Total: $ 239,000
383-7030-7350-1080303
60
RECREATION
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
PROJECT DETAILS
3-3
Trail Development and Improvement
City wide.
Expand the existing trail system and installation of trail amenities.
Expand the existing recreational trail system. Install/improve site
amenities.
Design and construct.
The existing recreation trail system is highly used and enjoyed by a
diverse recreation population.
Increased maintenance costs would be necessary.
$ 470,000 Parks and Stormwater Sales Tax (M)
$ 470,000
383-7030-7350-1100303
Project Number: 3-4
Project Title: Central Municipal Pool Improvements
Location: Central Municipal Pool
Purpose: To improve and upgrade air support structure and improve the
bathhouse and concession areas.
Physical Description: New bubble and equipment for bubble. Update and expand the
bathhouse and concession building. Update fixtures and equipment.
Unit of Work: Design and construct.
Justification: The existing air support structure has a limited life span and the
bathhouse and concession areas are inadequate for current needs.
Impact on Operating The impact on the budget would be minor with possibly some savings
Budget: with a permanent structure.
Financing: $ 1,560,000 * Parks and Stormwater Sales Tax (M)
Total: $ 1,560,000
Amount of school district participation is undetermined at this time 383-7030-7350-1090309
61
RECREATION
PROJECT DETAILS
Project Number: 3-5
Project Title: Shawnee Park Center
Location: General area south of Highway 74, west of West End Boulevard.
Purpose: To provide community recreational opportunities and facilities for general
community use more easily accessible to the local area users.
Physical Description: Construct a building up to 15,000 square feet that will meet the needs of
local area users.
Unit of Work: Design, and construct.
Justification: The citizens in the south area of Cape Girardeau have expressed the need
and desire for a community center located to provide easier access to the
area users.
Impact on Operating Construction of this facility will require significant annual operations
Budget: expenditure. These costs should be partially offset by revenues from rental
and user fees providing that the fees are set at a level comparable to the
other municipal community use facilities.
Financing: $ 2,080,000 Parks and Stormwater Sales Tax (M)
Total: $ 2,080,000
383-7030-7350-1080315
Project Number: 3-6
Project Title: 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: Design and construct.
Justification: To take full advantage of this outstanding physical, cultural and tourist
attraction.
Impact on Operating Increased operational and maintenance costs, undetermined at this time.
Budget:
Financing: $ 375,000 Federal Grants/Loans (F)
125,000 Undetermined (1)
Total: $ 500,000
307-7000-7350-1070313
62
RECREATION
Project Number:
Project Title:
Location:
Purpose:
Physical Description
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
PROJECT DETAILS
3-7
Perryville Sidewalk/Trail Park Connection
Perryville Road, between Cape Rock Drive and Perry Avenue.
To provide a pedestrian connection between Capaha Park, Kiwanis Park,
and the Cape La Croix Recreational Trail.
Construct 4,200 lineal feet of four -foot wide concrete sidewalk along
Perryville Road.
Design and construct.
To allow the removal of pedestrian traffic from a heavily traveled street,
providing pedestrian access to city parks.
No significant impact.
$ 150,000 State Grants/Loans (D)
$ 100,000 Undetermined (1)
Total: $ 250,000
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
307-7000-7350-1100307
3-8
Floodwall Mural Lighting
Water Street/Riverfront
To provide better lighting to highlight the feature panels of "The Mississippi
Tales" mural.
Install 29 ground mounted spot light fixtures with all wiring, controllers, and
other necessary appurtenances.
Design and install.
To improve the lighting of the already very popular Water Street mural and
add more aesthetic value to that project.
Some increased operational costs.
$ 33,000 Undetermined (1)
$ 33,000
63
307-7000-7350-1060317
RECREATION
Project Number:
Project Title:
Location:
Purpose:
Physical Description
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
PROJECT DETAILS
3-9
Caoe Rock Drive Sidewalk/Trail Park Connection
Cape Rock Drive, Arena Park to Perryville Road.
To provide a pedestrian connection between Arena Park, Kiwanis Park,
and the Cape La Croix Recreational Trail.
Construct 6,000 lineal feet of four -foot wide concrete sidewalk along Cape
Rock Drive.
Design and construct.
To allow the removal of pedestrian traffic from a heavily traveled street,
providing pedestrian access to city parks.
No significant impact.
$ 214,000 State Grants and Loans (D)
$ 143,000 Undetermined (1)
Total: $ 357,000
307-7000-7350-1100309
Project Number: 3-10
Project Title: River walk Phase IV
Location: Mississippi River frontage, connection of River walk to the Red Star River
Access
Purpose: To provide expanded walking trail facilities, recreational and fitness
opportunities along the Mississippi River.
Physical Construct approximately 500 feet of 12 -foot wide walkway north of
Description: Riverwalk Phase III, including a pedestrian bridge over Sloan Creek.
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 Increased operational and maintenance costs undetermined at this time.
Budget:
Financing: $ 600,000 Federal Grants/Loans (F)
Total: $ 600,000
307-7000-7350-1100310
64
RECREATION
PROJECT DETAILS
Project Number:
3-11
Project Title:
River walk Phase V
Location:
Mississippi River frontage, connection of River walk to the River Campus.
Purpose:
To provide expanded walking trail facilities, recreational and interpretational
opportunities along the Mississippi River.
Physical
Construct approximately 3,800 lineal feet of 12 foot wide walkway south of
Description:
River walk, including crossing of Railroad tracks. This project may need to
be constructed in two phases.
Unit of Work:
Design and construct.
Justification:
Recreational and interpretational opportunities along the Mississippi River
need to be expanded to take full advantage of this outstanding physical,
cultural and tourist attraction.
Impact on Operating
Increased operational and maintenance costs undetermined at this time.
Budget:
Financing:
$ 1,000,000 Federal Grants/Loans (F)
Total:
$ 1,000,000
307-7000-7350-1100311
65
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66
COMMURIO'
Development
COMMUNITY DEVELOPMENT PROPOSED PROJECTS
Project
F.
Federal Grants/Loans
2010-11
2011-12
2012-13
2013-14
2014-15
L.
Improvement Item
Total Cost
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
#
Undetermined
N.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
Fiscal Yr.
4-1
Police Department Annex
6,656,000 I
1,000,0001
5,6565000 I
1998
4-2
Remodel Fire Station 2
1,0875000 I
47,000 I
1,040,000 I
2007
4-3
Relocate Fire Station # 4
1,989,000 I
1,989,000 I
2007
4-4
Fire Station # 5
1,741,000 I
54,000 I
1,687,000 I
2007
4-5
Fire Station # 6
2,072,000 I
545000 I
2,018,000,
2007
4-6
Fire Station # 7
1,7415000 I
54,000 I
1,687,000,
2007
4-7
Regional Public Safety Training
1,300,000 I
700,000,
600,000,
Center
2007
4-8
City Hall Addition/Renovation
3,786,000,
3,786,000 I
1994
4-9
Outdoor Warning Sirens
287,000,
66,000,
66,000 I
66,000,
66,000,
23,000,
2004
4-10
Old CVB Building Redevelopment
8323000 I
832,000 I
2008
4-11
Floodwall Pedestrian Gates,
1,081,0001
216,000 I
Railroad Crossing Gates, Fence
2008
F
865,000 F
4-12
I-55 Interchange Landscape
324,000 I
108,000 I
108,0001
108,0001
2008
4-13
Fiber Optic Network
200,000 H
100,000 11
100,000
2010
I
4-14
Common Pleas Courthouse
500,000
100,000 1
200,0001
200,000
Renovation
2010
4-15
Regional Law Enforcement Training
680,000
680,000,
Facility
2010
A. General Revenue Fund
F.
Federal Grants/Loans
K.
Transportation Sales Tax — TTF 3
B REV/PFA Bonds: Issued
G.
Special Assessments
L.
Transportation Sales Tax — TTF 4
C. REV/PFA Bonds: Pending
H.
Capital Improvement Sales Tax
M.
Parks & Stormwater Sales Tax
D. State Grants/Loans
I.
Undetermined
N.
Fire Sales Tax
E. Motor Fuel Tax
J.
Gen. Obligation Bonds: Pending
67
COMMUNITY DEVELOPMENT
PROPOSED PROJECTS
Summary Total
UNFUNDED
Community Development Projects
Total Cost
24,276,000
2010-11
Fiscal Yr.
2,079,000
2011-12
Fiscal Yr.
1,654,000
2012-13
Fiscal Yr.
1,036,000
2013-14
Fiscal Yr.
2014-15
Fiscal Yr.
1,421,000
18,086,000
A
General Revenue Fund
14, 000, 000
B
REV/PFA Bonds: Issued
8, 000, 000
C
REV/PFA Bonds: Pending
6, 000, 000
4, 000, 000
D
State Grants/Loans
E
Motor Fuel Tax
F
Federal Grants/Loans
8,65,000
865,000
G
Special Assessments
H
Capital Improvement Sales Tax
100,000
100,000
I
Undetermined
23,311,900
1,,114,000
1,654,000
1,036,000
1,421,000
18,086,000
J
Gen. Obligation Bonds: Pending
K
Transportation Sales Tax - TTF 3
L
Transportation Sales Tax - TTF 4
M
Parks & Stormwater Sales Tax
N
Fire Sales Tax
COMMUNITY E)EVELOPMENT
UNFUNDiEE3 PROJECTS
20, 000, 000
1 8, 000, 000
1 6, 000, 000
14, 000, 000
1 2, 000, 000
1 0, 000, 000
8, 000, 000
6, 000, 000
4, 000, 000
2, 000, 000
o
201 O-1 1 2011-12 201 2-1 3 2013-14 2014-15
Fiscal Fiscal Fiscal Fiscal Fiscal
Y r. 'Yr. Y r. 'Yr. Y r.
COMMUNITY DEVELOPMENT
PROJECT DETAILS
Project Number: 4-1
Project Title: Police Department Annex
Location: Police Headquarters, South Sprigg Street.
Purpose: Construct annex to existing headquarters to provide additional office space,
interview suites, and locker facilities for public safety personnel. Renovate
and upgrade existing structure, and replace brick on existing building.
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: Construction of building, acquisition of additional property, renovation/
upgrade of existing building.
Justification: Construction and renovation would enhance earthquake and other disaster
mitigation efforts for emergency response personnel and provide a full
service police facility, including court room access.
Impact on Operating Some increase in equipment, personnel and operating budget anticipated,
Budget: unquantifiable at this time. Increased depreciation expense.
Financing: $ 6,656,000 Undetermined (1)
Total: $ 6,656,000
300-7000-7371-1100401
Project Number: 4-2
Project Title: 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 &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 The only impact on the operating budget would be a possible increase in
Budget: utility costs due to the additional square footage. However, with the
installation of modernized, more efficient HVAC & lighting systems, the
savings realized from this efficiency would most likely off -set any increase.
Financing: $ 1,087,000 Undetermined (1)
Total: $ 1,087,800
300-7000-7371-1100402
COMMUNITY DEVELOPMENT
PROPOSED PROJECTS
Project Number: 4-3
Project Title: 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 There would be a minimal impact on operating costs, as this would be a
Budget: 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: $ 1,989,000 Undetermined (1)
Total: $ 1,989,000
300-7000-7371-1100403
Project Number: 4-4
Project Title: 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 Any new fire station will require at least one additional fire engine, at least
Budget: nine additional firefighters, and on-going operating/maintenance costs of
running the station.
Financing: $ 1,741,000 Undetermined (1)
Total: $ 1,741,000
300-7000-7371-1100404
70
COMMUNITY DEVELOPMENT
PROPOSED PROJECTS
Project Number: 4-5
Project Title: 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 A new fire station will require at least one additional fire engine, at least
Budget: nine additional firefighters, and on-going operating/maintenance costs of
running the station.
Financing: $ 2,072,000 Undetermined (1)
Total: $ 2,072,000
300-7000-7371-1100405
Project Number: 4-6
Project Title: 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 Any new fire station will require at least one additional fire engine, at least
Budget: nine additional firefighters, and on-going operating/maintenance costs of
running the station.
Financing: $ 1,741,000 Undetermined (1)
Total: $ 1,741,000
300-7000-7371-1100406
71
COMMUNITY DEVELOPMENT
PROPOSED PROJECTS
Project Number: 4-7
Project Title: 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 There would be minimal costs to operate & maintain a training facility.
Budget: 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: $ 1,300,000 Undetermined (1)
Total: $ 1,300,000
300-7000-7371-1100407
Project Number: 4-8
Project Title: 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. 15t floor office space, 6,000 sq. ft. 2 d 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 Additional operating and maintenance costs.
Budget:
Financing: $ 3,786,000 Undetermined (1)
Total: $ 3,786,000
300-7000-7375-1100408
72
COMMUNITY DEVELOPMENT
PROPOSED PROJECTS
Project Number: 4-9
Project Title: 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 No significant impact.
Budget:
Financing: $ 287,000 Undetermined (1)
Total: $ 287,000
001-3030-7150
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
4-10
Old CVB Building Redevelopment
Corner of Broadway and Main Street.
To possibly demolish the vacant, former CVB building and develop the site.
Removal of vacant building will allow for a more intense use while
complimenting the downtown area.
Design and construct.
Current building is virtually unusable and lends itself to a space for a major
redevelopment.
Undetermined at this time.
$ 832,000 Undetermined (1)
$ 832,000
73
300-7000-7375-1100410
COMMUNITY DEVELOPMENT
PROPOSED PROJECTS
Project Number: 4-11
Project Title: Floodwall Pedestrian Gates, Railroad Crossing Gates, Fence
Location: In the Mississippi River Floodwall at Independence Street.
Purpose: To provide a third pedestrian gate in the floodwall at Independence Street
and add railroad crossing gates at each crossing and 1,500 lineal feet of
pedestrian fencing from Bellevue Street to Independence Street to obtain a
"quiet zone" status with BNSF.
Physical Description: Create six-foot wide by 14 -foot tall opening for pedestrian access in the
floodwall at Independence Street. Install slide in metal panel for flood
protection. Install pedestrian railroad crossing at Independence Street.
Install railroad crossing gates at Independence Street, Themis Street, and
Broadway floodwall openings. Install 1,500 lineal feet of decorative fencing
along railroad tracks from Bellevue Street to south of Independence Street.
Install 2 -inch water service to the river side of the floodwall for water
hydrant.
Unit of Work: Design, construct, and install.
Justification: A third pedestrian gate will encourage use of the Riverfront Trail and the
"quiet zone" status will encourage residential growth downtown.
Impact on Operating Additional maintenance and depreciation costs.
Budget:
Financing: $ 216,000 Undetermined (1)
$ 865,000 Federal Grants and Loans (F)
Total: $ 1,081,000
300-7000-7373-1100411
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
4-12
1-55 Interchange Landscape
William Street.
Landscape work on three remaining quadrants of interchange.
Landscaping to include irrigation.
Design and Install.
Improve the major entrance into community to spur vehicular stops.
Increased maintenance and operating costs.
$ 324,000 Undetermined (1)
$ 324,000
74
300-7000-7375-1100412
COMMUNITY DEVELOPMENT
PROPOSED PROJECTS
Project Number: 4-13
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 Increases in equipment, maintenance, operations and depreciation offset
Budget: by improved services and communication.
Financing: $ 100,000 Capital Improvement Sales Tax (H)
$ 100,000 Undetermined (1)
Total: $ 200,000
300-7000-7375-1100413
Project Number: 4-14
Project Title: 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 Remodel the existing building for improved office space and energy
Description: 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 Annual operating and maintenance costs.
Budget:
Financing: $ 500,000 Undetermined (1)
Total: $ 500,000
300-7000-7375-1100414
75
COMMUNITY DEVELOPMENT
PROPOSED PROJECTS
Project Number:
4-15
Project Title:
Regional Law Enforcement Training Facility
Location:
To be Determined
Purpose:
To construct a shooting range that provides a safe location for law
enforcement officers to train in the use of their weapons. Facility would
be available to City and County agencies in Southeast Missouri, the
University, the Highway Patrol and Federal agencies.
Physical
Construct a earthen backstop, bullet recovery system, stationary and
Description:
moving targets, staging area, parking lot and restrooms.
Unit of Work:
Design and construct.
Justification:
To save the lives of law enforcement officers and citizens through better
weapons training.
Impact on Operating
Additional operating and maintenance costs.
Budget:
Financing:
$ 680,000 Undetermined (1)
Total:
$ 680,000
Note: This new facility would
replace the existing small shooting range on La Crux Street.
300-7000-7371-1100415
76
IUnfiinded
Needs List
LONG-RANGE CAPITAL IMPROVEMENT NEEDS
Unfunded Needs List 2010-2015
The following list of Capital Improvement Program Needs consists of those projects which have been
identified as major long-range facility improvements for which funding is currently not available.
These projects are not listed in any order of priority.
TRANSPORTATION
STREETS
1) Additional streets and street improvements as per the Comprehensive Plan
2) Downtown Strategic Plan
3) Big Bend Road — Cape Rock Drive to Lexington Avenue (and short distance north) — widening,
storm drainage and sidewalks (parts)
4) Broadview from Independence to Arena Park
5) Cape La Croix Road (County Road 620) general upgrade and sidewalks
6) Edgewood Drive — Gordonville Road to Bloomfield Road — widening and general
improvements
7) Gordonville Rd. — Independence to Silver Springs Rd. — widening with curb and gutter
8) Independence Street extension to Armstrong Drive and 1-55 overpass
9) Kage Road — Mount Auburn to Hopper Road — widening with curb and gutter
10) Kingsway Dr. Jessica Drive to Kingshighway reconstruction, curb and gutter, sidewalk and
signalization
11) New Hopper Road/I-55 overpass
12) New Madrid Street — new extension from Clark to Kingshighway at Hopper/Kingsway
intersection with traffic signals at Kingshighway intersection
13) New Madrid Street — Perry Avenue to Clark — widening existing street with curb and gutter,
storm drainage
14) North Sprigg St. — extension from Lexington to West Cape Rock Dr.(County Road 643)
15) Old Hopper Road — Mount Auburn to Kage — widening with curb and gutter
16) West End Boulevard — Reconstruct various sections from Southern Expressway 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) LaSalle Avenue extension from Route W to Hwy 177
22) Mason St. Reconstruction from N. Sprigg to Bend Road
23) Lampe Road (County Road 313) Extension
24) Street light improvements — various locations.
AIRPORT
25) Development of an Airport Industrial Park
26) Additional airport improvement projects per Airport Master Plan
27) Corporate parcel and utility road extensions
28) Second access connection.
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ENVIRONMENT
SEWER
1) Highland Drive -Oakland Street -Engram Street trunk sewer
2) Sewer improvement projects per Sewer Master Plan
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 as identified by Public Works
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.
COMMUNITY DEVELOPMENT
1) Historic preservation programs
2) Neighborhood redevelopments and Old Town Cape/DREAM plan implementation
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