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CITYOfCAPE
G 1 R A R D E A U
CAPITAL IMPROVEMENTS
PROGRAM
ADOPTED
FISCAL 2021-2026
rA
ti THE UINION ~
� OREVg4'
VEAL
Adopted by the Cape Girardeau City Council in the State of
Missouri on March 1, 2021. The program serves as a guideline for
major one-time expenditures by the City. For standard, recurring
expenses, please see the 2021-2022 Annual Budget.
BILL NO. 21-28 RESOLUTION NO. � j�
A RESOLUTION ADOPTING THE 2021-20126 CAPITAL
IMPROVEMENTS PROGRAM, IN THE CITY OF CAPE
GIRARDEAU, MISSOURI
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CAPE
GIRARDEAU, MISSOURI, AS FOLLOWS:
ARTICLE 1. The City Council, for and on behalf of the City
of Cape Girardeau, Missouri, hereby adopts the 2021-2026 Capital
Improvements Program, in the City of Cape Girardeau. A copy of
said Program is attached to this Resolution and made a part
hereof.
PASSED AND ADOPTED THIS �_ DAY OF' 2021.
Bob Fox, Mayor
ATTEST:
G1
"7
ruse TaylT , Deputy City C1 1,11110 y� {
The Honorable Mayor
and
Members of the City Council
City of Cape Girardeau, Missouri
Dear Mayor and Council Members:
INTRODUCTION
City staff herewith presents a draft of the proposed Five -Year Capital Improvements
Program. This program, for the period July 1, 2021, through June 30, 2026, is submitted
in accordance with Article VI, Section 6.04 of the City Charter. A public hearing will be
held on March 1, 2021 for the Capital Improvements Program. Following public input,
the City Council may adopt the program by resolution at the same Council meeting. In
accordance with the City Charter, the Capital Improvement Program must be adopted
on or before April 1, 2021.
The Capital Improvements Program is a planning instrument that drives the evaluation
and identification of capital infrastructure projects in need of renovation, repair and/or
construction. The document contains two categories: Recurring/Grant Revenue Projects
and Tax Initiative Projects. The Recurring/Grant Revenue Projects category consists of
area specific projects requiring funding sources from the respective funds, recurring
revenue sources and grant opportunities. The Tax Initiative category consists of projects
designated specifically within the voter -approved tax initiatives currently active. The CIP
relates these projected capital needs to the financial sources that will support their
realization and the timeframe in which both the financing and work will take place.
Capital improvements programming is the process by which capital projects are
identified, prioritized, and selected and thus incorporated into the long-range fiscal and
strategic plans of the City. The CIP document is designed to report to the City Council,
the public, City staff and other interested parties the capital management and strategies
of the City. Each of the City's departments was given the opportunity to provide input in
planning and implementation of the Capital Improvement Program.
BACKGROUND
The City Council, in 1983, formally considered and adopted a long-range Capital
Improvements Program for the first time under the current Charter requirement. The CIP
could then be referenced for fiscal decisions relative to the City annual operating budget
developed separately from the CIP. This budget process should provide a relevant
approach to identifying and implementing important community -wide and neighborhood
level projects.
The Capital Improvements Program should be considered as an investment in the
future of the community. Some of the projects are financed over long periods of time, in
effect spreading the cost of the projects across generations of users. The selection and
evaluation of capital projects is a difficult task involving some speculation and the ability
to make estimations, which to some extent, are based on historical perspectives.
Perhaps the greatest benefit of having a capital improvement program is focusing
attention on improving or constructing the capital assets necessary for providing the
services and facilities expected by the residents and businesses. This process over
time, with the informed and involved citizens, has allowed our community to offer a
sustainable enhanced quality of life with the financial resources available and those new
resources approved by the voters.
FINANCING DESCRIPTIONS
The City employs a combination of approaches to fund its capital projects. Capital
projects are funded through a variety of methods, including long-term financing, user
fees, grants, assessments, tax levies, and reserve balances. Some projects are
budgeted with multiple revenue streams.
The Capital Improvements Program will not list all revenue sources of the City but only
sources used for the projects included. The following is a brief description of the various
revenue sources:
Capital Improvement Sale Tax — Water: A '/4% %%, or '/z% 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
1996, the voters adopted an additional '/4% sales tax effective January 1, 1997
for expansion of the water treatment plant and various other water
improvements. The current '/4% sales tax for water improvements was set to
expire in 2017. In 2011, this tax was extended to the end of 2037 to fund the
newly constructed Wastewater Treatment Plant.
Capital Improvement Sales Tax — Sewer: A '/4% %%, or '/z% Sales Tax can
also be issued for sewer improvements. Such a tax requires approval by the
electorate with a simple majority. In November 1996, the voters adopted an
additional '/4% sales tax effective January 1, 2000 for elimination of combined
sewer and various other improvements. This tax was renewed by voters on
August 6, 2019 and will sunset December 31, 2034. A dedicated portion of these
funds will be invested in the City's water distribution system by replacing old
galvanized pipes with stronger PVC piping. Doing so reduces leaks, breaks and
boil water advisories and increases the systems resiliency. The remainder of the
funds will go toward the Common Pleas Courthouse and Annex renovation into a
new City Hall, City Airport Terminal and Tower replacement, and additional
funding for street maintenance.
Local, State and Federal Grants and Loans: The City has partnered with local
agencies for them to participate in certain projects where there is mutual benefit
K
to both parties. The partners and participation vary but are detailed in the funding
reports and project descriptions.
The City is eligible to submit grant applications to the State of Missouri for funds
they may have available either from their own State revenue sources or, in some
cases, from revenue sources they administer for various federal agencies. The
City is also eligible to receive various Federal grants on a competitive basis from
appropriate Federal agencies. This could include the Environmental Protection
Agency as it relates to wastewater improvements; the Federal Highway
Administration that 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.
Transportation Trust Fund (TTF): Pursuant to Sections 94.700-94.755 of the
State Statues, the voters of the City of Cape Girardeau may approve a '/2% sales
tax for transportation purposes for a period of five (5) years five. Voters of the
City of Cape Girardeau approved a '/2% sales tax on June 2, 2020 marking the
sixth TTF initiative passed by voters to fund vital transportation projects. The tax
went into effect January 1, 2021 and will expire December 31, 2025. The
revenues from this source are placed into a separate Transportation Trust Fund
and are used for the specific projects approved by voters.
Motor Fuel Tax (MFT): The Motor Fuel Tax fund provides for the receipt and
disbursement of revenues the City receives as its portion of the State Gasoline
Tax, State Motor Vehicle Licensing Fees, and State Motor Vehicle Sales Tax.
The revenues from this source can be used for capital improvements, as well as
annual operating and maintenance expenses as they relate to improvements on
the City's streets.
Parks and Stormwater Sales Tax (PRS): Pursuant to Section 144.032 of the
State Statutes, the voters approved a '/2¢ tax for parks and stormwater projects.
The tax was approved on April 8, 2008 and went into effect October 1, 2008. This
'/2¢ sales tax is made up of a 3/%¢ sales tax which sunset December 31, 2018. On
April 3, 2018 voters approved renewing the %0 sales tax which became effective
January 1, 2019. The remaining '/s¢ sales tax is for operations and has no
sunset. The project improvements supported by these funds will be spread out
over a fifteen year window with the tax scheduled to expire in 2033.
Enterprise Funds — Water: The City operates several businesses, or
enterprises, that generate revenues for services provided to the citizens and to
businesses. One important enterprise the City acquired from Ameren in 1992
was the potable water system. Operation of the system, maintenance,
construction and improvement of the water system has most of its funding
coming from monthly fees charged for water used by the end customers. The
3
City has taken advantage of low interest loan programs available through the
Department of Natural Resources and the sale of bonds to fund large capital
projects paid off over time. Like any business, water rates have to be carefully
evaluated each year to make sure the income from water sales cover the
operating costs and debt service and accounts for depreciation and the growth
needs of the system.
Enterprise Funds — Sewer: Another business, or enterprise, the City operates
that generates revenue for services provided to the citizens and to businesses is
the sanitary sewer system. Operation of the system, maintenance, construction
and improvement of the sanitary sewer system has most of its funding coming
from monthly fees charged for sewer usage based on the customer's water
usage. The City also charges connection fees for new customer's connection to
the system. The City has taken advantage of low interest loan programs
available through the Department of Natural Resources and the sale of bonds to
fund large capital projects that are paid off over time. Like any business, sewer
rates have to be carefully evaluated each year to make sure the income from
sewer service cover the operating costs and debt service and accounts for
depreciation and the growth needs of the system.
Enterprise Funds - Solid Waste: Another business, or enterprise, the City
operates that generates revenue for services provided to the citizens and to
businesses is the solid water service or trash service. This service includes
weekly curbside trash pick-up, weekly recycling pickup, the transfer station, the
recycling drop off center, special collections, recycling drop off points around the
City, the annual leaf pick up program and a leaf drop off site. Numerous one-time
special programs are included such as tire recycling, household hazardous waste
and others. Maintenance of the equipment needed to provide all these services,
repair and maintenance of all the facilities, and the construction of new facilities
has most of its funding coming from monthly fees charged for solid waste
service. The City has taken advantage of the sale of bonds to fund large capital
equipment purchases and projects that are paid off over time. Like any business,
trash rates have to be carefully evaluated each year to ensure the income from
solid waste service cover the operating costs and debt service and accounts for
depreciation and the growth needs of the system.
Casino Revenue: The gaming revenue from the Century Casino Cape
Girardeau began to be paid to the City in November of 2012. These revenues
have been projected to generate approximately $3,000,000 per year. The City
Council's plan is to use 40% - 60% of this yearly revenue for Capital
Improvement projects. The Riverfront Development Fund (RDF) is also
generated by the gaming revenue.
Fire Sales Tax: Pursuant to Section 321.242 of the State Statutes, the voters of
the City of Cape Girardeau approved a '/4% sales tax for operation of the
Municipal Fire Department, Police Department and for capital improvements
4
related thereto on June 8, 2004. The tax went into effect October 1, 2005 with
half of the tax ('/8%) expiring on December 31, 2014 and the other '/8% with no
sunset. In November 2014, the voters of Cape Girardeau voted to continue the
'/8% tax for another 21 years until the new expiration date in 2035.
Undetermined: This category denotes needed funds not yet available. The
projects with this designation cannot be completed until an existing revenue
source can be made available or a new revenue source created.
PROGRAM DESCRIPTIONS
The major program areas include Recurring Revenue Projects and Tax Initiative
Projects. These major categories contain the following types of projects:
Recurring/Grant Revenue: The projects in this category provide for a variety of
projects related to necessary improvements within the City, including IT related projects,
being funded by fund specific sources, recurring non -tax initiative revenue and grant
funding sources.
Tax Initiative: The projects under this area provide for the necessary maintenance and
upgrades and/or replacement to city -owned facilities, infrastructure and equipment with
funding being provided by voter -approved tax initiatives.
PROGRESS ON IMPROVEMENTS IN 2020-2021
The City Council set a course of action for staff in March 2020 with the adoption of the
2020-2025 Capital Improvements Program. The following projects have either been
completed or will be substantially completed by the adoption of this plan and therefore
will not be included in this plan for 2021-2026.
2020-2021 Completed Projects
Assets - Facilities
City -Wide - Gateway Features
New Park Restrooms
Fort D Complete
Assets — IT
Fiber Infrastructure
Gigabyte Network Switches
New Aerials for GIS
Radio Interoperability Phase 2A
Radio Interoperability Phase 2B
Environmental
Good Hope Drainage Project Phase 2
Penny Street Drainage
5
Transportation Osage Centre Parking Lot Overlay - Section #1
Street, Curb and Gutter Repair
Airfield Master Drainage Study
Airport Terminal Area Master Plan
PROPOSEDIMPROVEMENTS
The total Capital Improvements Program included herein includes a total of
$139,472,021 for projects slated for FY 2021-2026, which have identified funding from
various revenue sources.
Revenue Sources for Projects
This year the Transportation Sales Tax 5, Parks Recreation and Stormwater Tax (PRS)
2, FAA Supplemental Appropriations, MoDOT, and Capital Improvement Sales Tax -
Water proceeds provide the highest revenue sources for projects.
Unfunded Projects
The Contingent Program is a program of currently unfunded projects. The unfunded
projects have been prioritized. This will be helpful if additional funding or grants become
available. The Contingent Program shows there is approximately $65,174,206 of
unfunded projects in this CIP. The data shows the importance of the continuation of
existing sales tax revenues including the Transportation Trust Fund and
Parks/Stormwater Sales Tax.
CONCLUSION
The Capital Improvement Program reveals there are many needed projects within the
City of Cape Girardeau; however, only a portion of the projects have an identified
funding source. Previous Capital Improvement Programs have positioned the City
favorably in terms of water and sewer infrastructure and have also resulted in many
transportation improvements such as Veterans Memorial Drive and the Lexington and
Route W Roundabout. These improvements help the community by providing
opportunities for both new and existing businesses - including the creation of new jobs,
increased tax revenues, and an enhanced quality of life for those in and around the City
of Cape Girardeau.
The City's previous Capital Improvement Programs have successfully addressed many
systemic issues through new improvements such as the new Police Station, Fire Station
#4, Wastewater Treatment Plant and a new Transfer Station. Attention has now turned
to the City's existing capital assets and what may be needed to extend their useful life
and maximize public benefit. The program contained herein and subsequent programs
should transition from a majority of new improvement projects to more projects that
address the needs of the City's existing assets. The Capital Improvement Program
should include projects that repair existing roadways and facilities with long-term
remedies instead of quick "Band-Aid" fixes that are not sustainable. A perfect example
is repairing a potholed street with new concrete rather than filling it with cold patch. The
cold patch works in the short term but may allow the existing pothole to grow in size
leading to an even bigger problem down the road. This is reflected in the approved TTF-
6 projects.
In 2014, the Capital Improvement Program identified numerous City facilities in urgent
need of investment in the near future including the Police Station, Transfer Station,
Public Safety Radio Interoperability, Fire Stations (#4, #2, and #1), City Hall, and the
Airport. The good news is, in 2014, the voters of the City of Cape Girardeau voted to
extend the Fire Tax, the Settlement Agreement was resolved, and a new public/private
partnership was formed to address a number of these needs. For the most part these
facilities, which were previously contingent items, now have identified funding sources
and are complete. One big exception was funding for City Hall and the Airport.
Fortunately, on August 6, 2019, Cape Girardeau voters approved the renewal of a '/4¢
Capital Improvement Sales Tax for infrastructure improvement and maintenance. The
funds will be used to strengthen the resiliency of the City's water distribution system,
replace the antiquated airport terminal and tower, preserve the Common Pleas
Courthouse and Annex by repurposing the buildings as a new City Hall, and dedicating
an additional $7.5 million toward street maintenance.
The City Charter requires an annual review and revision of the Capital Improvements
Program which assures the Program remains responsive to changing demands,
priorities, and available revenues. This Program has successfully identified projects,
positioned them through a public process, and helped locate and secure funding
sources to allow the successful completion of projects thus bettering our community.
The final plan should be regarded as a sound, fiscally responsible working document
that can and will be implemented via the City Council's annual budget appropriation
process, with Cape Girardeau citizens' support for appropriate revenue sources, and
with City staff's diligent action.
Respectfully submitted,
Scott A. Meyer Dustin Ziebold
City Manager Finance Director
F
CIT`'r''' -CAPE
G, I R A R a E A U
CIP SUMMARY
FY 2021-2026
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost (Split for Multi -Year Projects)
FY21-26 CIP Summary 8
Recurring / Grant Revenue Projects
FY 21-22
FY 22-23
FY 23-24
FY 24-25
FY 25-26
FY 26-31
CNT
Total
ADMINISTRATIVE SERVICES
$
1,089,208
$
202,000
$
137,000
$ 137,000
$ 218,000
$ 736,000
$
50,000
$
2,569,208
CAPE GIRARDEAU REGIONAL AIRPORT
$
3,904,000
$
10,890,000
$
2,110,000
$ 4,350,000
$ 170,000
$ 500,000
$
6,388,000
$
28,312,000
COMMUNITY DEVELOPMENT
$
2,240,000
$
-
$
-
$ -
$ -
$ -
$
37,232,000
$
39,472,000
FIRE DEPARTMENT
$
20,000
$
107,000
$
-
$ -
$ -
$ -
$
11,489,000
$
11,616,000
FLEET
$
4,389,053
$
3,271,629
$
2,760,449
$ 1,878,695
$ 3,376,437
$ 12,887,762
$
3,797,206
$
32,361,231
PARKS & RECREATION
$
-
$
-
$
-
$ -
$ -
$ -
$
3,497,000
$
3,497,000
POLICE DEPARTMENT
$
-
$
-
$
-
$ -
$ -
$ -
$
-
$
-
PUBLIC WORKS
$
1,677,500
$
3,330,500
$
1,445,000
$ 1,379,200
$ 1,900,000
$ 24,500,000
$
945,000
$
35,177,200
Department Total by Fiscal Year $
13,319,761
$
17,801,129
$
6,452,449
$ 7,744,895
$ 5,664,437
$ 38,623,762
$
63,398,206
$
153,004,639
Tax Initiative Projects
FY 21-22
FY 22-23
FY 23-24
FY 24-25
FY 25-26
FY 26-31
CNT
Total
CAPITAL IMPROVEMENT SALES TAX
$
14,837,000
$
1,030,000
$
6,120,000
$ 5,530,000
$ 1,030,000
$ 5,030,000
$
-
$
33,577,000
INNOVATION FUND
$
-
$
-
$
-
$ -
$ -
$ -
$
306,000
$
306,000
PARKS & STORMWATER TAX
$
3,464,000
$
7,752,000
$
5,353,000
$ 4,514,000
$ 2,218,250
$ 3,239,250
$
-
$
26,540,500
FIRE SALES TAX
$
-
$
-
$
-
$ -
$ -
$ -
$
160,000
$
160,000
PUBLIC SAFETY TRUST FUND
$
119,100
$
18,000
$
125,000
$ 1,400,000
$ 230,000
$ 1,375,000
$
310,000
$
3,577,100
TRANSPORTATION TRUST FUND
$
9,397,000
$
11,352,000
$
6,355,000
$ 3,530,000
$ 4,115,000
$ -
$
1,000,000
$
35,749,000
Tax Initiative Total by Fiscal Year $
27,817,100
$
20,152,000
$
17,953,000
$ 14,974,000
$ 7,593,250
$ 9,644,250
$
1,776,000
$
99,909,600
CIP Project Total by Fiscal Year $
41,136,861 1
$
37,953,129
1 $
24,405,449 1
$ 22,718,895
1 $ 13,257,687
1 $ 48,268,012
1 $
65,174,206
1 $
252,914,239
FY21-26 CIP Summary 8
CITY CAPE
G1 R A R D E A, U
ADMINISTRATIVE SERVICES
FY 2021-2026
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost (Split for Multi -Year Projects)
Map ID p Capital Assets - Facilities Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31
CNT
Total
City Hall Council Audio/Video Production
Fixtures, and Equipment)
(Furniture,
General Fund
Casino
Audio/video/technology equipment/setup and furniture, fixtures
and equipment for in-house audio and video productions, video
conferencing, and live broadcast of City Council meetings $
952,208
$
$ 952,208
Capital Assets - Facilities Projects Totals by Fiscal Year $
952,208 $
- $
- $
- $
-
$ - $
-
$ 952,208
Map ID N Capital Assets - IT Projects
Funding Source 1
Funding Source 2
1 Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31
CNT
Total
Exchanger Server Upgrade
General Fund
5 -year upgrade $
100,000
$ 100,000
$ 200,000
Network Switch Replacement
General Fund
Upgrade network infrastructure $
37,000
$ 37,000
$ 74,000
CISCO Phone Upgrade
General Fund
5 -year upgrade
$
97,000
$ 97,000
$ 194,000
Network Storage
General Fund
File storage / Nimble NAS (5 -yr upgrade schedule)
$
40,000
$
95,000
$ 40,000
$ 175,000
Nimble Storage Upgrade
General Fund
Replace storage array
$
97,000
$ 97,000
$ 194,000
Upgrade Offsite VM server
General Fund
Disaster recovery
$
40,000
$ 40,000
$ 80,000
Data backup storage
General Fund
Backup for server data
$
70,000
$ 70,000
$ 140,000
Storage Upgrade
General Fund
File serverstorage
I $
67,000
$ 67,000
$ 134,000
Fiber Infrastructure
General Fund
Moving/ running fiber to City facilities
$
100,000
$ 100,000
$ 200,000
Data Archiving
General Fund
Data backup
$
23,000
$ 23,000
$ 46,000
Capital Assets- IT Projects' Totals by Fiscal Year $
137,000 $
137,000 $
137,000 $
137,000 $
218,000
$ 671,000 $
-
$ 1,437,000
Map ID q Capital Assets - Non -fleet Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31
CNT
Total
City -Wide Rebranding Initiative
EDA Grant
lGeneral Fund
Final Comprehensive Plan includes a complete
rebranding/redesign to conform with Strategic Plan
$ - $
50,000
$ 50,000
City Web Site Re -Design
EDA Grant
General Fund
5 -year upgrade - Redesign of web site to improve customer
service and citizen engagement
$
65,000 1
1
1 $ 65,000
$ 130,000
$
$ -
Capital Assets - Non -fleet Projects Totals by Fiscal Year $
- $
65,000 $
- $
- $
-
$ 65,000 $
50,000
$ 180,000
Map ID p Environmental Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31
CNT
Total
$
$
Environmental Projects' Totals by Fiscal Year $
$
$
$
$
$ $
$
Map ID q Transportation Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31
CNT
Total
$
$
Transportation Projects' Totals by Fiscal Year $
- $
- $
- $
- $
-
$ - $
-
$
$
1,089,208 $
202,000 $
137,000 $
137,000 $
218,000
$ 736,000 $
50,000
1 $ 2,569,208
ADMINISTRATIVE SERVICES
f,,
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10
CITY CAPE
G1 R A R D E A D
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost (Split for Multi -Year Projects)
Map ID # Capital Assets - Facilities Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-2S
FY 25-26
FY 26-31 CNT
Total
Cape Girardeau Regional Airport -10 Additional T-
1 Hangars
Public -Private
Partnership
Design and construct set of 10 additional t -hangars and adjoining
pavement $
1,400,000
$
$
1,400,000
Cape Girardeau Regional Airport -18 Replace Pale
2 Barn T -Hangars
Airport
Improvement
Program (AIP) (90%)
General Fund (10%)
18 new pole barn -style t -hangars to replace the existing Air -Evac t-
hangars $
506,000
$
$
506,000
3 Cape Girardeau Regional Airport -Perimeter Fence
MoDOT
($1,270,000)
General Fund
($130,000)
Fencing around the entire perimeter $
1,300,000
$
$
1,300,000
Cape Girardeau Regional Airport- Replace Airport
4 Corporate Hangar
General Fund
Replace airport corporate hangar $
500,000
$
$
500,000
5 Cape Girardeau Regional Airport - Fuel Farm
AIP
General Fund
2x 20,000 gallon tanks for airport/Cape Aviation would increase
capacity ofbothjet and 1001 -1 -fuel
$
990,000
$
$
990,000
Cape Girardeau Regional Airport - ARFF Access Road
MoDOT
Access road to airport ARFF facility
$
750,000
$
$
750,000
Cape Girardeau Regional Airport - ARFF/SRE Storage
Facility
AIP
General Fund
New maintenance facility and building to store airport ARFF and
snow removal equipment
$
2,500,000
$
$
2,500,000
$
$
Capital Assets - Facilities Projects' Totals by Fiscal Year $
3,706,000 $
990,000 $
- $
3,250,000 $
- $
- $ - $
7,946,000
Map ID # Capital Assets - IT Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31 CNT
Total
$
$
Capital Assets - IT Projects' Totals by Fiscal Year $
-I$
- $
- $
-I$=-26F1
$ - $
Map ID # Capital Assets - Non -fleet Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24ZFY24-25
FY
CNT
Total
Capital Assets - Non -fleet Projects' Totals by Fiscal Year $
- $
- $
-
$
$ - $
Map ID # Environmental Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY
CNT
Total
Environmental Projects' Totals by Fiscal Year $
- $
- $
- $
- $
- $
- $ - $
Map ID # Transportation Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31 CNT
Total
Air Service Marketing
MoDOT (90%)
General Fund (10%) Air service marketing $
100,000 $
100,000 $
100,000 $
100,000 $
100,000 $
500,000 $
1,000,000
Environmental Assessment for Airport Layout Plan
Update
MoDOT
Environmental Assessment for Airport Layout Plan Update $
98,000
$
$
98,000
6 Taxiway Alpha Rehabilitation
FAA
Supplemental
Appropriation
Taxiway Alpha Rehabilitation
$
7,700,000
$
$
7,700,000
7 Taxiway Delta Rehabilitation
MoDOT (90%)
General Fund (10%)
Taxiway Delta Rehabilitation
$
2,100,000
$
$
2,100,000
8 Airfield Pavement Maintenance
AIP
General Fund
Crack seal 75,000LF of airfield surfaces and general aviation ramp
$
510,000
$
$
510,000
9 Taxiway Echo Rehabilitation
AIP
General Fund
Reconstruction of Taxiway Echo
$
1,500,000
$
$
1,500,000
10 Taxiway Access to NW Quadrant
MoDOT(90%)
General Fund (10%)
Taxiway Access to NW Quadrant
$
1,000,000
$
$
1,000,000
11 Helicopter and Light Sport Aircraft Operations Area
MoDOT
Helicopter and Light Sport Aircraft Operations Area
$
70,000 $
$
70,000
Access Road and Taxilane for NW
State Funding
General Fund
Landside access road and airside taxilane for NW quad, parcels
$
- $ 1,323,000 $
1,323,000
Airport Road Extension to Rte M
'2 T
Airport Road Extension to Rte M
$
- $ 4,629,000 $
4,629,000
Land Acquisition for Runway 10 Extension
M.DOT
Land Acquisition for Runway 10 Extension
$
- $ 436,000 $
436,000
$
$
Transportation Projects'Totals by Fiscal Year $
198,000 $
3,904,000 $
9,900,000 1 $
10,890,000 $
2,110,000 $
2,110,000 5
1,100,0001 $
4,350,000
170,000 $
170,000
500,000 1 $ 6,388,000 1 $
500 ,000 $ 6,388,000 $
20,366,000
28,312,000
CAPE GIRARDEAU REGIONAL AIRPORT 11
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Community
Development
-NT
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Y` LEGEND
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CIP spreadsheet.
i = Transportation Project
11�114F Ell 111111R.
A- , ■ Cape City Limits
Ward 1 Ward 4
-MNNMJ
or
Ward 2 Ward 5
Ward 3 Ward 6
0 1 2 Miles
I I I I I I I 1 I 1:72,300
Created by: Development Services _
Teresa Heifner,Alliance Water Resources �r ihec
Date: 2/26/2021 ye..e... m 1 —d lr,,,,
Data So,rc:,s,: 2
City of Cape Girardeau Government, MO 1 1
Coordinate System: NAD 1983 StatePlane Missouri East FIPS 2401 Feet
CITY CAPE
G 1 R A R ❑ E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost (Split for Multi -Year Projects)
Map ID# Capital Assets- Facilities Projects
Funding Source)
Funding Source2
Description
FY 21-22 FY 22-23
FY 25-26
FY23-244FY24-25
FY 26-31
CNT
Total
Red Star Boat Dock Feasibility Study
TBD
$
- $
50,000 $
50,000
Non -Transportation Street Lights
TBD
$
- $
50,000 $
50,000
Capital Assets - Facilities Projects' Totals by Fiscal Year $
- $
$
- 4FY23-24
- $
- $
100,000 $
100,000
Map ID # Capital Assets - IT Projects
Funding Source 1
Funding Source 2
Description
FY 21-22 FY 22-23
FY 25-26
FY 26-31
CNT
Total
$
$
Capital Assets - IT Projects' Totals by Fiscal Year $
- $ -
Map ID # Capital Assets - Non -fleet Projects
Funding Source 1
Funding Source 2
Description
FY 21-22 FY 22-23
=FY23-24FY24-25
=25-26FY
=CNTTotal
Capital Assets - Non -fleet Projects'Totals by Fiscal Year $
- $
-
Map ID # Environmental Projects
Funding Source 1
Funding Source 2
Description
FY 21-22 FY 22-23
Electric Vehicle Charging Stations
TBD
$
$
Environmental Projects' Totals by Fiscal Year $
- $
- $ - $ - $
- $
- $
50,000 $
50,000
Map ID # Transportation Projects
Funding Source 1
Funding Source 2
Description
FY 21-22 FY 22-23
FY23-24 FY24-25 FY 25-26
FY 26-31
CNT
Total
1 Spanish Street - Broadway to Independence
RDF
New pavement, sidewlks, streetlights, streetscaping $
1,770,000
$
$
1,770,000
2 Lorimier Street and Sanitary Sewer Replacement
Sewer Fund
$
470,000
$
$
470,000
Bloomfield Road Overpass @ 1-55
TBD
Widening Bloomfield Road Overpass @ 1-55
$
- $
5,750,000 $
5,750,000
Bloomfield Road - White Oaks to MO -74
TBD
Road Reconstruction - Bloomfield Road improvements from
White Oaks to MO -74
I
$
-1$
3,450,000 $
3,450,000
Parking Structure or Surface Lots - Lower Broadway TBD
Parking Structure or Surface Lots - Lower Broadway
$
- $
5,233,000 $
5,233,000
Parking Structure - Riverfront
TBD
Parking Structure - Riverfront
$
- $
2,990,000 $
2,990,000
Parking Surface Lots -Spanish Street
TBD
Parking Surface Lots- Spanish Street parking lot
$
- $
386,000 $
386,000
Traffic Signal Upgrade
TBD
Traffic Signal Upgrade - Upgrades to 22 intersections
$
- $
273,000 $
273,000
Bloomfield Road - Kingshighway to Albert Street
TBD
Road Reconstruction - Bloomfield Road improvements from
Kingshighway to Albert Street
$
- $
1,000,000 $
1,000,000
Bloomfield Road -Albert Street to West End
Boulevard
TBD
Road Reconstruction - Bloomfield Road improvements from
Albert Street to West End Boulevard
$
- $
1,000,000 $
1,000,000
Emerald St -Sprigg St to Big Bend Rd
TBD
Road Reconstruction - New 36' concrete (2 travel lanes, 1
parking), curb & gutter, 2 - 6' sidewalks, streetlights, bridge/box
I at Sloan Creek
$
- $
2,500,000 $
2,500,000
Hopper Rd - Mount Auburn Rd to Kingshighway
TBD
Road & Sidewalk Upgrades - Mill and overlay, sidewalks
$
- $
1,500,000 $
1,500,000
Sprigg Street - Shawnee Parkway / Route 74 to
William Street
TBD
Road Reconstruction - Sprigg Street from Shawnee Parkway /
Route 74 to William Street
$
- $
2,100,000 $
2,100,000
Veterans Memorial Drive Phase 2
TBD
County Road 306 to Mid America Hotels Property
$
- $
4,600,000 $
4,600,000
Veterans Memorial Drive Phase 6
TBD
Road Extension - Veterans Memorial Drive from Hopper Road to
Vantage Drive - Construction of project. Design and Acquisition
was completed with TTF6
$
- $
3,700,000 $
3,700,000
West End Boulevard - Southern Expressway to
Linden Street
TBD
Road Reconstruction - West End Boulevard from Southern
Expressway to Linden Street
$
- $
2,000,000 $
2,000,000
West End Boulevard -Jefferson Avenue to
Bloomfield Street
TBD
Road Reconstruction - West End Boulevard from Jefferson Avenue
to Bloomfield Street
600,000
600,000
$
$
Transportation Projects' Totals by Fiscal Year $
$
2,240,000 $
2,240,000 $
- $ $
- $
- $
- $
37,082,000 $
37,232,000 $
39,322,000
39,472,000
COMMUNITY DEVELOPMENT 13
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Fire Dept.
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Trust Fund
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LEGEND
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Numbers correspond to Map ID # on the
■
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CIP spreadsheet.
O Capital Assets
® PSTF
�It■111
11■11�
�I■11■11■
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Cape City Limits
x.11
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■ I I ■ f
Ward 1 Ward 4
'
Ward 2 Ward 5
Ward 3 Ward 6
■
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0 1 2 Miles
I I I I I I 1 1I 1:72,300
!f�
Created by: Development Services
Teresa Heifner,Alliance Water Resources sr ihec ofcrpe
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Date: 2/26/2021 r,e, ,e r y
■
_
■ Ir
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Data So,rc:,s,: a e.
City of Ca pe Girardeau Government, MO
■ r
Coordin a to System: NAD 1983 StatePlane Missouri East FIPS 2401 Feet
CITY CAPE
0 1 R A R 6 E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost (Split for Multi -Year Projects)
Map ID # Capital Assets - Facilities Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31
CNT
Total
1 Fire Station#2 Annex Backup Generator Installation
General Fund
Relocate standby generator from the old Police Station to the Fire
Station #2 Annex. This project would include pouring a concrete
pad, installing a transfer switch, and running wiring from the
generator to the building. $
20,000
$
$
20,000
Fire Station #5
Future Fire Sales Taxi
New Fire Station #5 in north or south Cape, dependent upon
future growth trends
$
- $
4,000,000 $
4,000,000
Regional Training Center
Future Fire Sales Tax
Training tower and burn building
$
- $
1,339,000 $
1,339,000
Fire Station #1 -Relocation
TBD
Building has reached the end of its 50 -year life span and relocate
for service delivery
I $
- $
6,000,000 $
6,000,000
$
$
Capital Assets- Facilities Projects'Totals by Fiscal Year $
20,000 $
-
$
$
- $
- 1 $
- $
11,339,000 $
11,359,000
Capital Assets - Fleet
Funding Source
Funding Source
Description
FY 21-22
FV 22-23
FY23-24
FY24-25
FV 25-26
FY 26-31
CNT
Total
Capital Assets - Fleet Requests'Totals by Fiscal Year $
-
$ -
$
- $
- $
- $
- $
- $
Map ID # Capital Assets -IT Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31
CNT
Total
AVL (Automatic Vehicle Location) Dispatching
Software/Equipment
Future PSTF
Purchase AVL dispatching software that integrates with our new
computer aided dispatch (CAD) system implemented in March
2020. The project also included laptops for all front line apparatus
land staffcars assigned to chiefofficers.
$ 107,000
$
$
107,000
$
$
Capital Assets - IT Projects' Totals by Fiscal Year $
-
$ 107,000 $
- $
- $
- $
- $
- $
107,000
Map ID # Capital Assets - Non -fleet Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-2S
FY 25-26
FY 26-31
CNT
Total
Outdoor Warning Sirens
TBD
Hopper Road /JC Golf Course / Whispering Oaks / Notre Dame
High School / Bloomfield Road / Airport
$
- $
150,000 $
150,000
$
$
Capital Assets - Non -fleet Projects'Totals by Fiscal Year $
-
$ -
$
- $
- $
- $
- $
150,000 $
150,000
Map ID # Environmental Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31
CNT
Total
$
$
Environmental Projects' Totals by Fiscal Year $
-
$ -
$
- $
- $
- $
- $
- $
Map ID # Transportation Projects
Funding Source 1
Funding Source 2
Description
FV 21-22
FV 22-23
FY23-24
FY24-25
FV 25-26
FY 26-31
CNT
Total
Transportation Projects' Totals by Fiscal Vear $
$
$
$
$
$
$
- $
$
11,489,000 $
11,616,000
FIRE DEPARTMENT 15
CITY CAPE FY 2021-2026 Capital Improvement Program
Q1 R A R D E A U
10 Year Projection
LEET
Y 2021-20
Project Cost (Solit for Multi -Year Proiectsl
Administrative Services' Fleet Requests
Description
I Fleet #
I Last 4 VIN
I Transfer I
FY 21-22 1
FV 22-23
1 FY23-24 I FY24-25
FY 25-26
1 FY 26-31
CNT
Total
2000 FORD CROWN VIC
1 82
1 20411
X 1
1 $ -1
1$ -
Administrative Services' Fleet Request Totals by Fiscal Year
1 1$
- $
-
$ - $ -
$ -
1 $
Cape Regional Airport's Fleet Requests
Description
Fleet #
Last 4 VIN
FY 21-22
FY 22-23
FY23-24 FV24-2S
FY 25-26
FY 26-31
CNT
Total
FBO-2007 FORD TAURAS
5
5598
$ 16,080
$ 21,547
$ 37,627
FBO-1999 SKYBUS TUG
720
$ 22,113
$ 25,076
$ 47,189
FBO-2001 HARLAN TUG
887
508
USED
$ 31,506
$ 25,727
$ 57,233
FBO-2015 FORD FUSION
343
6122
$
21,226
$ -
$ 21,226
FBO-2013 JOHN DEERE GATOR 855D
199
6071
$ 16,355
$ 18,366
$ 34,721
OPS -2004 IHC 7400 DUMP TRUCK -SPREADER AND PLOW
208
8283
$
341,000
1 $ - $
490,857
$ 831,857
OPS -2007 SWEEPER ATTACHES TO 208
334
2294
$ 33,000
$ 37,422
$ 70,422
OPS-L&D TRAILER 5X8 TILT
346
6142
$ 800
$ -
$ 800
OPS -2016 TOYOTA 50000LBS FORKLIFT
374
$ 40,576
$ 40,576
OPS -2011 GRACO PAINT LINE STRIPER
436
6995
$ 4,500
$ 4,500
OPS -2018 JOHN DEERE Z970R MOWER
449
944
$ 13,089
$ 13,089
OPS -2015 NEW HOLLAND T4.100 95HP TRACTOR
184
227
$ 68,055
$ 68,055
OPS -2012 JOHN DEERE HX15 ROTARY CUTTER
497
4510
1 $
19,935
$ - 1 $
22,606
$ 42,541
OPS -2015 JOHN DEERE Z970R Z MOWER
550
159
$ 13,536
$ 15,200
$ 28,736
OPS -2016 JOHN DEERE HX15 ROTARY CUTTER
1185
3248
$ 20,670 $
23,439
$ 44,109
OPS -2011 CHEVROLET SILVERADO 3500 - PLOW AND SPREASER
145
671
X
$
43,115
$ - $
48,892
$ 92,007
OPS -2011 CHEVROLET SILVERADO 3500 - PLOW AND SPREASER
148
965
X
$
43,115
$ - $
48,892
$ 92,007
Cape Regional Airport's Fleet Request Totals by Fiscal Year
Development'sCommunity
$ 132,590 $
468,391
$ - $ 800
$ -
$ )90,228 $
634,686
$ 1,526,695
Description
Fleet #
Last 4 VIN
Transfer
FY 21-22
FY 22-23
FY23-24 FY24-25
FV 25-26
FY 26-31
CNT
Total
2008 Chevrolet Silverado 3/4 ton 44 Pickup (ENGINEERING)
105
164
X
$ 28,511
$ 32,331
$ 60,842
2009 FORD EXPLORER (ENGINEERING)
109
7459
$ 26,745
$ 30,328
$ 57,073
2009 FPRD EXPLORER (ENGINEERING)
127
7461
$ 26,745
$ 30,328
$ 57,073
2008 Chevrolet Silverado 3/4 ton 44 Pickup (ENGINEERING)
156
9978
X
$ 28,511
$ 32,331
$ 60,842
2017 CHEVROLET SILVERADO 1500 4X4 W/KNAPHIDE WORK BED (ENGINEERING)
220
7966
$ 36,532
$ -
$ 36,532
2016 FORD EXPLORER 4X4 (ENGINEERING)
221
1697
$ 32,320
$ -
$ 32,320
2016 FORD EXPLORER 4X4 (ENGINEERING)
241
1698
$ 32,320
$ -
$ 32,320
2007 CHEVROLETTRAIL BLAZER (PLANNING)
225
110
$ 27,426
$ 31,101
$ 58,527
2009 FORD EXPLORER (INSPECTIONS)
99
7460
$ 26,745
$ 30,228
$ 56,973
2014 FORD ESCAPE 4X4 (INSPECTIONS)
137
9620
$ 36,553
$ -
$ 36,553
2017 FORD ESCAPE (INSPECTIONS)
180
5279
$ 26,377
$ 26,377
2015 FORD ESCAPE (INSPECTIONS)
1 247
1 9620$
26,553
$ -
$ 26,553
Community Development's Fleet Request Totals by Fiscal Year
Fire Department
$ 164,683 $
-
$ 64,640 $ 73,085
$ 26,553
$ 213,024 $
-
$ 541,985
Description
Fleet #
Last 4 VIN
Transfer
FY 21-22
FY 22-23
FY23-24 FY24-25
FY 25-26
FY 26-31
CNT
Total
2003 CHEVROLET SUBURAN F250
95
8495
X
$ 54,658
$ 61,982
$ 116,640
2018 FORD EXPLORER PPV INTERCEPTOR
113
6128
$ 32,595
$ 32,595
2010 CHEVROLET SUBURBAN F250
131
702
$ 44,803
$ 50,806
$ 95,609
2020 DODGE RAM 2500 CREW CAB PICKUP 4X4
153
3317
$ 33,016
$ 33,016
2008 CHEVROLET TRAIL BLAZER (ENG)
154
8876
$ 29,676
$ 33,652
$ 63,328
2019 CHEVROLET 250OHD 4X4 PICKUP W/ UTILTY BED
156
4558
$ 47,582
$ 47,582
2020 DODGE RAM 25004X4 PICKUP
1 252
1 3318
$ 38,259 1
1 $ 38,259
2008 CHEVROLET SUBURBAN
139
8740
$ - $
368,500
$ 368,500
2019 CHEVROLET SILVERADO 4X4 PICKUP
155
4558
$ 28,500
$ 28,500
1993 FORD F350 4X4 PICKUP
158
2191
$
38,259
$ -
$ 38,259
2009 FORD F550 4X4 PICKUP
166
2978
$ 67,750
$ -
$ 67,750
FLEET 16
CITY CAPE
Q1 R A R D E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
1988 FORD F350 4X4 PICKUP
167
4813
$ 31,000
$
-
$ 31,000
2017 ROSENBAUR HEAVY RESCUE
233
1603
$
808,500
$ 808,500
2005 El CYCLONE II
240
0405
$ 545,500
$
-
$ 545,500
2017 ROSENBAUER AERIAL LADDER
243
1601
$
942,568
$ 942,568
2005 EI CYCLONE II
254
0630
$ 581,500
$
-
$ 581,500
2017 ROSENBAUER FIRE PUMPER
257
1610
$
681,950
$ 681,950
2017 ROSENBAUER FIRE PUMPER
260
1609
$
681,950
$ 681,950
2017 ROSENBAUER FIRE PUMPER
262
1611
$
684,950
$ 684,950
2017 ROSENBAUER FIRE PUMPER
266
1608
$
715,880
$ 715,880
2006 SPARTAN SMEAL/SPARTAN LADDER TRUCK
268
2774
$ 705,000
$
-
$ 705,000
2000 WELLS EW2024 ENCLOSED CARGO TRAILER
332
8150
$
- $
18,500
$ 18,500
2012 TAILWIND ENCLOSED TRAILER
415
7800
$
- $
18,500
$ 18,500
2006 HOMESTEAD ENCLOSED TRAILER
487
5185
$
- $
18,500
$ 18,500
2011 FORD EXPLORER
91
2688
$ 27,299
$
-
$ 27,299
2017 CHEVROLET SUBURBAN 4X4
141
9341
$ 58,997
$
-
$ 58,997
2014 FORD EXPLORER 4X4
261
8499
$ 34,950
$
-
$ 34,950
2014 FORD EXPLORER 4X4
270
1650
$ 34,950
$
2002 WELLS ENCLOSED CARGO TRAILER
332
8150
$
Fire Department Fleet Request Totals by Fiscal Year
$ 1,287,137
$ 135,458
$ 763,997
$ 67,750 $ - $
4,842,190 $
442,500
$ 7,539,032
Parks and Recreation Fleet Requests
Description
Fleet #
Last 4 VIN
Transfer
FY 21-22
FY 22-23
FY23-24
FY24-25 FY 25-26
FY 26-31
CNT
Total
ARENA -2015 CHEVROLET 25004X4 PICKUP
234
3403
$ 32,450 $
-
$ 32,450
ARENA -2016 JOHN DEERE X920M ZTR 48" MOWER
1186
0826
$ 9,298
$
-
$ 9,298
CEMETERY -2005 DODGE 2500 PICKUP
118
0100
$ 32,500
$
-
$ 32,500
CEMETERY -2019 JOHN DEERE XUV865M GATOR
1139
0268
$
19,262
$ 19,262
CEMETERY -2010 CHEVROLET 3500 PICKUP
185
6815
$ 32,500
$
-
$ 32,500
CEMETERY- 2005 JOHN DEERE 11OTLB BACK HOE
481
1218
$
- $
55,500
$ 55,500
CEMETERY -2010 BOSS 8FT PLOW
714
01011
$ 6,050
1
$
-
$ 6,050
CEMETERY -2010 SWENSON POLYHAWK SPREADER
717
1108
$ 6,855
$
-
$ 6,855
CEMETERY -2016 JOHN DEERE Z997R DIESEL MOWER
981
1281
$ 24,805 $
-
$ 24,805
CEMETERY -2017 JOHN DEERE Z997R DIESEL MOWER
1194
2551
$
24,805
$ 24,805
CEMETERY -2017 JOHN DEERE Z960M MOWER
1198
2519
$
13,458
$ 13,458
CEMETERY -2009 JOHN DEERE 3320 TRACTOR
1218
2268
$ 31,200
$
-
$ 31,200
CEMETERY -U -DUMP 5/8 DUMP TRAILER
1250
3835
$
- $
9,850
$ 9,850
FACILITY MAINT-2012 CHEVROLET K2500 4X4 PICKUP
171
0318
$ 43,146
$
1 $ 43,146
COLF-2012 CHEVROLET C2500 4X4 PICKUP
112
8359
$ 32,560 $
-
$ 32,560
GOLF -2013 FORD F3500 4X4 W/ GOOSE NECK HITCH
160
6563
$ 42,500 $
-
$ 42,500
GOLF -2010 KUBOTA L5740HSTC-3 4X4 TRACTOR
186
0935
$ 47,351 $
-
$ 47,351
GOLF -2004 MASSY FERGERSON 1440 TRACTOR
306
2806
$ 23,500 $
-
$ 23,500
GOLF -2017 KUBOTA L35 TRACTOR
308
1130
$
- $
71,845
$ 71,845
GOLF -2019 NORSTAR DECK -OVER TILT TRAILER
361
7979
$
10,022
$ 10,022
GOLF -2008 JOHN DEERE PROGATOR 2030
394
0135
$ 22,082
$
-
$ 22,082
GOLF -2013 TORO 5010 REELMASTER FAIRWAY MOWER
406
0204
$ 70,350
$
-
$ 70,350
GOLF -2016 JOHN DEERE Z970R 60" MOWER
414
0069
$ 11,115
$
-
$ 11,115
GOLF -2017 VENTRAC 4500P SLOPE MOWER
500
5576
$
35,935
$ 35,935
GOLF -2013 RED RHINO 30FT GOOSENECK TRAILER
522
7194
$
23,500
$ 23,500
GOLF -2017 TORO SAND PRO 5040
528
4451
$ 34,128
$
-
$ 34,128
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
594
2798
$
9,555
$ 9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
599
2827
$
9,555
$ 9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
600
2848
$
9,555
$ 9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
611
2849
$
9,555
$ 9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
616
2850
$
9,555
$ 9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
618
2851
$
9,555
$ 9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
629
2852
$
9,555
$ 9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
630
2853
$
9,555
$ 9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
637
2854
$
9,555
$ 9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
655
2855
$
9,555
$ 9,555
FLEET 17
CITY CAPE
Q1 R A R D E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
680
2856
$ 9,555
$
9,555
GOLF -2008 PEQUEA TOP SEEDER
701
2000
$ 23,050
$ -
$
23,050
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
709
2801
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
727
2859
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
728
2803
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
773
2805
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
833
2809
$ 9,555
$
9,555
GOLF -2013 CLUB CAR DSPLAYER GOLF CAR
834
46661
$ 5,145
$ -
$
5,145
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
835
2821
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
853
2822
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
855
2824
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
856
2825
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
859
2864
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
860
2865
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
863
2867
$ 9,555
$
9,555
GOLF -2013 CLUB CAR DSPLAYER GOLF CAR
875
46681
$ 5,145
$ -
$
5,145
GOLF -2007 CLUB CAR CAFE EXPRESS DRINK CAR
905
7580
$ 10,750
$ -
$
10,750
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
912
2868
$ 9,555
$
9,555
GOLF -2016 TURF PRIDE 5400 AERATOR
919
1063
$ 29,250
$ -
$
29,250
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1022
2869
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1023
2870
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1024
2871
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1025
2873
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1026
28741
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1027
2875
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1028
2876
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1029
2877
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1030
2878
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1031
2879
$ 9,555
$
9,555
GOLF -2019 YAMAHA DR2ARIBE GOLF CAR
1100
2658
$ 6,100
$
6,100
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1101
3604
$ 5,950
$
5,950
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1102
2880
$ 9,555
$
9,555
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1103
2660
$ 6,100
$
6,100
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1104
2881
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1105
2882
$ 9,555
$
9,555
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1106
3922
$ 6,100
$
6,100
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1107
3606
$ 6,100
$
6,100
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1108
2664
$ 6,100
$
6,100
GOLF -2008 CLUB CAR DSPLAYER GOLF CAR
1110
78551
$ 5,500
$ -
$
5,500
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1111
3939
$ 6,100
$
6,100
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1112
3605
$ 6,100
$
6,100
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1113
2857
$ 9,555
$
9,555
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1114
2659
$ 6,100
$
6,100
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1115
3612
$ 6,100
$
6,100
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1116
2657
$ 6,100
$
6,100
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1117
2858
$ 9,555
$
9,555
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1118
26651
$ 6,100
$
6,100
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1119
2662
$ 6,100
$
6,100
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1120
2668
$ 6,100
$
6,100
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1121
2860
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1122
2861
$ 9,555
$
9,555
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1123
2661
$ 6,100
$
6,100
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1124
2338
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1125
2862
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1126
2863$
9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1127
2330
$ 9,555
$
9,555
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1128
26671
$ 6,100
$
6,100
FLEET 18
CITY CAPE
Q1 R A R D E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1129
2866
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1130
2334
$ 9,555
$
9,555
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1131
3613
$ 6,100
$
6,100
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1132
2337
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1133
2873
$ 9,555
$
9,555
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1134
3945
$ 6,100
$
6,100
GOLF -2018 YAMAHA DR2ARIBE GOLF CAR
1136
3609
$ 6,100
$
6,100
GOLF -2008 CLUB CAR DSPLAYER GOLF CAR
1137
65621
$
5,500
$ -
$
5,500
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1138
2333
$ 9,555
$
9,555
GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR
1140
2368
$ 9,555
$
9,555
GOLF -2008 YAMAHA DR2ARIBE
1141
3931
$
5,500
$ -
$
5,500
GOLF -2010 CLUB CAR DSPLAYER GOLF CAR
1142
8419
$
5,500
$ -
$
5,500
GOLF -2010 CLUB CAR DSPLAYER GOLF CAR
1143
8422
$
5,500
$ -
$
5,500
GOLF -2015 TORO WORKMAN SPRAYER
1190
0508
$ 65,796
$
65,796
GOLF -2012 TORO 44906 GREENS ROLLER
1192
1457
$ 13,195
$ -
$
13,195
GOLF -2015 FELLING FT-10DT-DUMP TRAILER
1193
0851
$ 10,645
$
10,645
GOLF -2017 TORO 4700D MOWER
1199
0571
$
86,750
$ -
$
86,750
GOLF -2009 TORO 4700D MOWER
1201
0243
$ 70,750
$ -
$
70,750
GOLF -2017 CLUB CAR 1500 CARRYALL
1207
2671
$ 14,155
$ -
$
14,155
GOLF -2017 CLUB CAR 1500 CARRYALL
1208
2618
$ 14,155
$ -
$
14,155
GOLF -2017 CLUB CAR 1500 CARRYALL
1209
2640
$ 14,155
$ -
$
14,155
GOLF -2015 TORO WORKMAN MDX
1210
7273
$
13,667
$ -
$
13,667
GOLF -2009 TORO PROCORE 1298
1213
0107
$
35,100
$ -
$
35,100
GOLF -2009 TORO 3250D GREEN MASTER MOWER
1215
0500
$
50,975
$ -
$
50,975
GOLF -2009 JOHN DEERE 21OU TRACTOR
1227
0185
$
66,885
$ -
$
66,885
GOLF -2010 TORO 6700D MOWER
1239
0166
$
79,700
$ -
$
79,700
GOLF -2010 JOHN DEERE 2030A PROGATOR
1240
5046
$ 30,025
$ -
$
30,025
GOLF -2016 TORO 3400 REEL MOWER
1242
0600
$ 52,175
$ -
$
52,175
GOLF -2010 TORO 3100D REEL MOWER
1245
0426
$ 35,500
$ -
$
35,500
GOLF -2010 TORO 648 PROCORE
1246
0832
$ 28,085
$ -
$
28,085
GOLF -2010 FOLEY 652 KNIFE GRINDER
5515
1200
$ 42,000
$
42,000
MAINT-2009 CHEVROLET 25004X4 DUMP TRUCK
125
1364
$
56,250
$ -
$
56,250
MAINT-2013 CHEVROLET 3500 4X4 PICKUP W/ PLOW & SPREADER
129
4605
$ 42,500
$ -
$
42,500
MAINT-2008 CHEVROLET 3500 4X4 PICKUP W- PLOW & SPREADER
149
1467
$ 42,500
$ -
$
42,500
MAINT-2008 CHEVROLET 1500 PICKUP
217
7926
$
19,200
$ -
$
19,200
MAINT-2012 CHEVROLET 1500 PICKUP
98
9824
$ 25,750
$ -
$
25,750
MAINT-2009 CHEVROLET 1500 PICKUP
102
6672
$
25,750
$ -
$
25,750
MAINT-2009 CHEVROLET 2500 PICKUP
114
1482
$ 27,500
$ -
$
27,500
MAINT-2009 CHEVROLET 1500 PICKUP
116
9575
$ 21,500
$ -
$
21,500
MAINT-2009 SUZUKI SUPER STALKER
117
5857
$ 22,500
$ -
$
22,500
MAINT- CHEVROLET 3500 HD CREW CAB DUMP TRUCK
128
2489
$ 62,500
$
62,500
MAINT-2012 CHEVROLET 1500 PICKUP
135
1924
$ 23,200
$ -
$
23,200
MAINT-2012 CHEVROLET C2500 PICKUP
143
7408
$ 35,500
$ -
$
35,500
MAINT-20191SUZUC45009YD TRASH TRUCK
150
0344
$ 134,117
$
134,117
MAINT-20101HC 7400 DUMP TRUCK
209
4933
$
132,100
$ -
$
132,100
MAINT-2012 CHEVROLET 3500 DUMP TRUCK
212
0482
$ 44,675
$ -
$
44,675
MAINT-2013 FORD E35015 PASSENGER VAN
213
1965
$ 32,100
$ -
$
32,100
MAINT-2020 FORD F-350 PASSENGER VAN
277
4998
$ 42,828
$
42,828
MAINT-2015 JOHN DEERE 333E SKID STEER
302
5960
$ 93,490
$
93,490
MAINT-2015 JOHN DEERE 50G MINI EXCAVATOR
311
3655
$ 89,646
$
89,646
MAINT-2013 GENIE TZ -50 BOOM LIFT
318
590
$ 70,200
$
70,200
MAINT-2018 CASE IH 120C TRACTOR W/ LOADER
325
0373
$ 80,400
$
80,400
MAINT-2015 TRAIL KING TKT 14U TRAILER
345
9279
$ 14,715
$
14,715
MAINT-2012 FELLING FT15IT-I TRAILER
381
1556
$ 10,565
$
10,565
MAINT-2016 JOHN DEERE 1570 FRONT DECK MOWER
395
0103
$
32,407
$ -
$
32,407
MAINT-2011 FRONTIER PR1184F POWER RAKE
682
0093
$
18,585
$ -
$
18,585
MAINT-2009 HOMESTEAD 818AB ENCLOSED TRAILER
764
4854
$
10,500
$ -
$
10,500
FLEET 19
CITY CAPE
Q1 R A R D E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
MAINT-2019 FRONTIER FLEX MOWER
990
0618
$
22,975
$ 22,975
MAINT-2017 JOHN DEERE 1570 FRONT DECK MOWER
1182
1175
$ 33,154
$
-
$ 33,154
MAINT-2015 JOHN DEERE 1570 FRONT DECK MOWER
1188
0356
$ 33,600
$
-
$ 33,600
MAINT-2012 JOHN DEERE 1445 FRONT DECK MOWER
1195
0356
$ 25,850
$
-
$ 25,850
MAINT-2016 JOHN DEERE 1570 FRONT DECK MOWER
1217
0211
$
31,625 $
-
$ 31,625
MAINT-2009 JOHN DEERE 4320 TRACTOR W/ BELLY MOWER
1223
0351
$
51,500
$
-
$ 51,500
MAINT-2017 JOHN DEERE 5100E TRACTOR
1224
2024
$
69,288
$ 69,288
MAINT-2017 FRONTIER FM1015R FLEX WING MOWER
1225
0508
$ 21,125
$
-
$ 21,125
MAINT-2009 JOHN DEERE 4320 TRACTOR W/ BELLY MOWER
1226
0350
$
51,266
$
-
$ 51,266
MAINT-2009 JOHN DEERE 21OU LOADER
1228
0184
$ 101,405
$
-
$ 101,405
MAINT-2010 TORO WALK BEHIND MOWER
1244
0111
$ 5,950
$
-
$ 5,950
OSAGE-2007 CHEVROLET 2500 4X4 W/ UTLITY BODY
267
9225
$
32,500
$
-
$ 32,500
OSAGE- 2012 CHEVROLET 2500 4X4 W/ SERVICE BODY
176
1938
$ 34,525
$
-
$ 34,525
OSAGE-2012 CLUB CAR UTILITY CART
391
1278
$ 6,935
$
-
$ 6,935
OSAGE-2009 CHEVROLET C1500 PICKUP
104
9478
$
19,413
$
-
$ 19,413
OSAGE-2012 GENIE GS4069DC SCISSOR LIFT
393
1561
$
- $
64,000
$ 64,000
OSAGE-2016 JOHN DEERE XUV 855D GATOR
1184
1176
$
16,840 $
-
$ 16,840
OSAGE-2016 JOHN DEERE X390 RIDING MOWER
1211
2051
$
5,875 $
-
$ 5,875
OSAGE-2009 JOHN DEERE X360 RIDING MOWER
1237
2977
$
5,900
$
-
$ 5,900
OSAGE-2010 TORO Z400 MOWER
1243
1305
$
7,050
$
-
$ 7,050
SOFTBALL -2007 JOHN DEERE GATOR
79
0107
$
5,250
$
-
$ 5,250
SOFTBALL -2002 CUSHM TRUCKSTER/SPRAYER
92/93
2278
$
- $
21,600
$ 21,600
SOFTBALL-2007KUBOTA TRACTOR
339
7609
$
- $
40,215
$ 40,215
SOFTBALL-2012CHEVRLOET 35004X4 PICKUP
130
8274
$ 31,290
$
-
$ 31,290
SOFTBALL -2012 CHEVROLET 1500 PICKUP
157
1555
$ 22,900
$
-
$ 22,900
SOFTBALL -2012 CHEVROLET 35004X4 DUMP TRUCK
170
5157
$ 44,676
$
-
$ 44,676
SOFTBALL -2010 CHEVROLET 3500 DUMP TRUCK
178
3087
$
38,352
$
-
$ 38,352
SOFTBALL -2012 CHEVROLET 1500 PICKUP
237
0212
$ 22,900
$
-
$ 22,900
SOFTBALL -2016 ABI FORCE S360 INFIELD GROOMER
352
2034
$
21,927
$ 21,927
SOFTBALL -2016 ABI FORCE S360 INFIELD GROOMER
354
2033
$
21,927
$ 21,927
SOFTBALL -2013 TORO 5040 SAND PRO
408
0376
$ 36,645
$
-
$ 36,645
SOFTBALL -2012 JOHN DEERE 4720 TRACTOR
421
5086
$
55,790 $
-
$ 55,790
SOFTBALL -2014 LEVEL BEST TD48 LASER GRADER
474
2609
$
29,985
$ 29,985
SOFTBALL -2008 JOHN DEERE GATOR
489
1550
$
11,657
$
-
$ 11,657
SOFTBALL -2013 JOHN DEERE 855D GATOR
490
1724
$
14,025
$
-
$ 14,025
SOFTBALL -2013 JOHN DEERE 855D GATOR
493
1850
$
14,025
$
-
$ 14,025
SOFTBALL -2019 JOHN DEERE Z955M MOWER
797
0029
$
13,855 $
-
$ 13,855
SOFTBALL -2017 KUBOTA MX5800HST TRACTOR
826
3276
$
- $
40,215
$ 40,215
SOFTBALL -2015 JOHN DEERE Z970R MOWER
991
0003
$ 11,475
$
-
$ 11,475
SOFTBALL -2017 FELLING FT15ITI TRAILER
1009
3380
$
- $
17,250
$ 17,250
SOFTBALL -2017 TORO 3500D MOWER
1183
0649
$ 38,397
$
-
$ 38,397
SOFTBALL -2015 TORO 44507 TOP DRESSER
1189
0134
$
14,478
$ 14,478
SOFTBALL -2015 JOHN DEERE 855D GATOR
1191
1051
$ 15,430
$
-
$ 15,430
SOFTBALL -2012 JOHN DEERE Z970A MOWER
1196
0229
$ 15,128
$
-
$ 15,128
SOFTBALL -2012 JOHN DEERE Z960A MOWER
1197
0005
$ 13,827
$
-
$ 13,827
SOFTBALL -2016 TORO 4700D MOWER
1202
0275
$
90,423
$
-
$ 90,423
SOFTBALL -2016 TORO 4500D MOWER
1203
0565
$
76,495
$
-
$ 76,495
SOFTBALL -2014 JOHN DEERE 855D GATOR
1204
1016
$ 15,075
$
-
$ 15,075
SOFTBALL -2014 JOHN DEERE 855D GATOR
1214
1018
$ 15,075
$
-
$ 15,075
SOFTBALL -2009 JOHN DEERE 855D GATOR
1219
0750
$
11,929
$
-
$ 11,929
SOFTBALL -2017 TORO PROCORE 1298
1222
8638
$
39,129
$ 39,129
SOFTBALL -2009 JOHN DEERE 21OU LOADER
1229
0183
$
109,975
$ 109,975
SOFTBALL -2016 JOHN DEERE Z970R MOWER
1236
1281
$ 14,175
$
-
$ 14,175
SPORTSPLEX-2010 CHEVROLET 1500 PICKUP
121
0735
$
22,891
$
-
$ 22,891
SPORTSPLEX-2020 JOHN DEERE Z920M MOWER
1 482
0085
1.$9,524
$ 9,524
Parks and Recreation Fleet Request Totals by Fiscal Year
Police Department Fleet Requests
$
562,003
$ 1,053,817 $
536,370 $ 508,812 $
296,215 $
1,786,147 $
320,47S
$ 5,063,839
FLEET 20
CITY CAPE
Q1 R A R D E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
Description
Fleet p
Last 4 VIN Transfer
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31
CNT
Total
HEALTH -2006 CHEVROLET 1500 PICKUP
126
2408 X
$
-
$ -
HEALTH -2016 CHEVROLET 15004X4
119
$ 32,000
$
-
$ 32,000
HEALTH -2014 CHEVROLET C1500 4X4
133
9433
$ 32,500
$
-
$ 32,500
HEALTH -2014 CHEVROLET C1500 4X4
134
3164
$ 32,500
$
-
$ 32,500
2016 DODGE CHARGER
1
5634
$ 21,889
$
-
$ 21,889
2016 DODGE CHARGER
2
8232
$ 23,944
$
-
$ 23,944
2017 DODGE CHARGER
3
6239
$ 25,500
$
1 $ 25,500
2018 DODGE CHARGER
4
$ 23,422
$
-
$ 23,422
2009 FORD CROWN VIC
6
2552
$ 23,500
$
-
$ 23,500
2014 FORD EXPLORER
7
7724
$ 31,500
$
-
$ 31,500
2016 DODGE CHARGER
8
8528
$ 29,000
$
-
$ 29,000
2005 CHEVROLET IMPALA
9
5393
$
- $ 32,000
$ 32,000
2014 DODGE CHARGER
10
1321
$ 22,400
$
-
$ 22,400
2014 DODGE DURANGO
11
3574
$ 31,190
$
-
$ 31,190
2016 DODGE CHARGER
12
8526
$ 24,860
$
-
$ 24,860
2014 DODGE CHARGER
13
6797
$ 31,500
$
-
$ 31,500
2014 DODGE CHARGER
14
1297
$ 31,500
$
-
$ 31,500
2011 FORD CROWN VIC
16
5325
$ 29,000
$
-
$ 29,000
2016 DODGE CHARGER
17
5634
$ 29,899
$
-
$ 29,899
2011 FORD CROWN VIC
18
7204
$ 23,422
$
-
$ 23,422
2014 DODGE CHARGER
19
1300
$ 31,190
$
-
$ 31,190
2005 FORD CROWN VIC
21
8216
$ 25,899
$
-
$ 25,899
2013 FORD EXPLORER
22
6199
$ 31,845
$
-
$ 31,845
2011 FORD CROWN VIC
23
9205
$ 25,899
$
-
$ 25,899
2011 CHEVROLET IMPALA
24
3071
$ 22,400
$
-
$ 22,400
2013 FORD TAURUS
25
0941
$ 32,455
$
-
$ 32,455
2010 FORD CROWN VIC
26
5328
$ 21,375
$
-
$ 21,375
2017 DODGE CHARGER
27
6231
$
-
$ -
2014 FORD EXPLORER
28
7720
$ 31,500
$
-
$ 31,500
2007 FORD CROWN VIC
29
2337
$ 25,500
$
-
$ 25,500
2015 FORD EXPLORER
30
1857
$
-
$ -
2016 DODGE CHARGER
31
8527
$ 25,500
$
-
$ 25,500
2010 FORD CROWN VIC
32
5329
$ 25,500
$
-
$ 25,500
2017 DODGE CHARGER
33
6240
$
-
$ -
2015 FORD EXPLORER
34
1858
$ 32,500
$
1 $ 32,500
2017 FORD EXPLORER
35
5351
$
-
$ -
2013 FORD TAURUS
36
0940
$ 32,455
$
-
$ 32,455
2009 FORD CROWN VIC
38
2553
$ 25,500
$
-
$ 25,500
2017 DODGE CHARGER
39
6247
$ 25,500
$
-
$ 25,500
2009 FORD CROWN VIC
40
2550
$ 21,075
$
-
$ 21,075
2018 DODGE CHARGER
41
1288
$ 29,500
$
-
$ 29,500
2009 FORD CROWN VIC
44
2547
$ 25,500
$
-
$ 25,500
2016 DODGE CHARGER
45
1368
$ 25,550
$
-
$ 25,550
2009 CHEVROLET IMPALA
47
6227
$ 22,500
$
-
$ 22,500
2016 DODGE CHARGER
48
5203
$ 25,500
$
-
$ 25,500
2011 FORD CROWN VIC
49
7205
$ 21,075
$
-
$ 21,075
2010 FORD CROWN VIC
50
5324
$ 21,075
$
-
$ 21,075
2014 DODGE CHARGER
51
1307
$ 25,500
$
-
$ 25,500
2013 FORD TAURUS
52
0939
$ 32,455
$
-
$ 32,455
2016 DODGE CHARGER
53
5197
$ 25,500
$
-
$ 25,500
2011 FORD CROWN VIC
54
9207
$ 25,000
$
-
$ 25,000
2014 DODGE CHARGER
55
1299
$ 27,500
$
-
$ 27,500
2011 FORD CROWN VIC
56
7206
$ 28,000
$
-
$ 28,000
2016 DODGE CHARGER
57
8237
$
-
$ -
2014 DODGE CHARGER
58
1306
$ 25,550
$
-
$ 25,550
2013 CHEVROLET TAHOE
59
5879
$ 31,500
$
-
$ 31,500
FLEET 21
CITY CAPE
Q1 R A R D E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
2005 FORD CROWN VIC
60
8229
$
25,000
$ -
$ 25,000
2008 FORD CROWN VIC
61
4409
$ 25,000
$ -
$ 25,000
2011 CHEVROLET TAHOE
62
1938
$
32,150
$ -
$ 32,150
1999 IHC 340 BUS VAN
63
5177
$ -
$ 65,000
$ 65,000
2016 DODGE CHARGER
64
1368
$ 25,550
$ -
$ 25,550
2017 CHEVROLET VAN
65
2294
$ 50,465
$ 50,465
2017 FORD EXPLORER
66
9608
$ 36,535
$ 36,535
2014 DODGE CHARGER
67
1303
$ 29,000
$ -
$ 29,000
2016 DODGE CHARGER
68
5634
$
21,889
$ -
$ 21,889
2017 DODGE CHARGER
69
6896
$ 22,245
$ -
$ 22,245
2009 CHEVROLET IMPALA
70
7571
$ -
$ 20,678
$ 20,678
2011 CHEVERLOT IMPALA
72
5961
$ -
$ 20,678
$ 20,678
2006 BRISTERS CHUCK WAGON
73
0131A
$ -
$ 6,000
$ 6,000
2014 FORD EXPLORER
74
7723
$
31,500
$ -
$ 31,500
2014 DODGE CHARGER
75
1317
$ 25,500
$
$ 25,500
2011 CHEVROLET TAHOE
76
9579
$
32,150
$ -
$ 32,150
2017 FORD EXPLORER
77
8337
$
32,500
$ -
$ 32,500
2006 NISSAN PATHFINDER
78
0066
$ -
$ 3,969
$ 3,969
2014 FORD EXPLORER
81
7722
$ 31,500
$ -
$ 31,500
2017 FORD EXPLORER
83
1832
$ 33,615
$ 33,615
2013 CHEVROLET TAHOE
84
8137
$
32,150
$ -
$ 32,150
2011 FORD CROWN VIC
85
7207
$
25,000
$ -
$ 25,000
2014 DODGE CHARGER
86
1298
$ 25,550
$ -
$ 25,550
2018 DODGE CHARGER
87
9082
$ 27,500
$ 27,500
2016 DODGE CHARGER
88
8525
$ 25,550
$ -
$ 25,550
2007 FORD CROWN VIC
89
2336
$
21,500
$ -
$ 21,500
2013 FORD EXPLORER
90
6201
$ 30,245
$ -
$ 30,245
2010 DODGE CHARGER
94
3260
$
25,550
$ -
$ 25,550
1992 FORD E350 SWAT VAN
123
0511
$ -
$ 8,000
$ 8,000
2016 DODGE RAM 1500 SSP
136
7285
$ 35,500
$ -
$ 35,500
2017 DODGE RAM 2500
195
0609
$ 38,100
$ 38,100
2003 FORS F250 4X4 PICKUP
224
9260
$
32,875
$ -
$ 32,875
2016 ARISING CARGO TRAILER
344
4800
$ -
$ 5,550
$ 5,550
2014 POLARIS ATC 400 CC 4X4
1255
8107
$ 6,500
$ 6,500
2014 POLARIS ATC 400 CC 4X4
1260
8103
$ 6,500
$ 6,500
2016 DODGE CHARGER
1401
5204
$ 21,550
$ -
$ 21,550
2017 DODGE CHARGER
1402
1370
$ 21,550
$ -
$ 21,550
2020 FORD F150 RESPONDER 4X4
1 1405
1 50681
1 $42,000
$ 42,000
Police Department Fleet Request Totals by Fiscal Year
$
273,474 $
528,318
$ 447,159 $
374,777
$ 334,600
$ 241,215
$ 161,875
$ 2,361,418
Public Works Fleet Requests
Description
Fleet #
Last 4 VIN Transfer
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31
CNT
Total
FLEET -2001 DODGE 2500 4X4 FUEL TRUCK
122
8974
X
$ -
$ 35,800
$ 35,800
FLEET -2004 CHEVROLET SILVERADO PICKUP
132
8431
X
$ -
$ 32,500
$ 32,500
FLEET -2009 CHEVROLET SILVERADO 3500 4X4 W/ SERVICE BODY
140
2978
X
$ -
$ 40,604
$ 40,604
FLEET -2005 FORD F250 W/ SERVICE BODY
164
6357
X
$ -
$ 29,500
$ 29,500
FLEET -2008 CHEVROLET TRAIL BLAZER
174
3744
X
$ -
$ 19,504
$ 19,504
FLEET -2012 CHEVROLET SILVERADO 4X4
216
8512
$ -
$ 32,450
$ 32,450
FLEET -2006 JOHN DEERE 3320 TRACTOR W/ 72 INCH DECK MOWER
246
2069
X
$ -
$ 22,106
$ 22,106
FLEET -2005 TENNANT 6200E FLOOR SWEEPER
758
3015
$ -
$ 16,893
$ 16,893
SEWER -2007 CHEVROLET 3500 W/ UTILITY BODY
263
9376
$
32,850
$ 37,251
$ 70,101
SEWER -2006 444/TRAILER MOUNT SEWER RODDER
852
1028
X
$ -
$ 40,295
$ 40,295
SEWER -2016 FORD F350 SUPERDUTY 4X4, PLOW & SPREADER
101
8191
$ 44,913
$ -
$ 44,913
SEWER -2016 FORD F350 SUPERDUTY 4X4
115
8190
$ 44,913
$ -
$ 44,913
SEWER -2013 FORD F350 DUMP TRUCK
168
4931
$ 44,680
$ -
$ 44,680
SEWER -2020 CHEVROLET 3500 EXT CAB 4X4
169
2354
$ 42,855
$ 42,855
SEWER -2016 FORD TRANSIT VAN
172
0980
$ 109,585
$ 109,585
SEWER CAMERA
172A
0359
$ 98,113
$ -
$ 98,113
FLEET 22
CITY CAPE
Q1 R A R D E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
SEWER -JOHN DEERE 410K BACKHOE
181
4707
$
105,247
$ 119,350
$ 224,597
SEWER -2018 CHEVROLET SILVERADO 3500 4X4, PLOW & SPREADER
223
8227
$ 41,740
$ 41,740
SEWER -2006 IHC 7500 DUMP TRUCK, PLOW & SPREADER
230
4106
$
166,003
$ 168,227
$ 334,230
SEWER 2015 FREIGHTLINER 114SD6X4 VACTOR TRUCK
236
4521
$ 498,827
$ -
$ 498,827
SEWER -2020 JOHN DEERE 135G EXCAVATOR 50%
244
3018
$ - $
106,278
$ 106,278
SEWER -2015 STRONG SL1000 MANHOLE REHAB MACHINE
341
4763
$ 95,580
$ -
$ 95,580
SEWER -2017 FELLING TILT TRAILER
355
3859
$ 16,110
$ 16,110
SEWER -2018 PIPEHUNTER SIDE-TRAC EASMENT MACHINE
434
6990
$ 57,569
$ 57,569
SEWER -2013 PIPEHUNTER 7834 JET RODDER
838
1890
$
86,295
$ -
$ 86,295
SLUDGE -2015 CHEVROLET 2500 PICKUP 4X4
106
0699
$ 32,500
$ -
$ 32,500
SLUDGE -2015 CHEVROLET 2500 PICKUP 4X4
108
1198
$ 32,500
$ -
$ 32,500
SLUDGE -IHC 7600 TRACTOR TRAILER
281
4352
$ - $
91,467
$ 91,467
SLUDGE -WALKER TANKER TRAILER
735
0136
$ - $
58,705
$ 58,705
STORM -2007 CHEVROLET PICKUP W/ SERVICE BODY
205
0627
X
$
53,274
$ 60,412
$ 113,686
STORM -2006 KAWASKI MULE 3010
498
1052
X
$
9,995
$ - $
11,334
$ 21,329
STORM -2019 ALTOZ 7661 TRAC MOWER
864
3599
$ 20,684
$ 20,684
STORM -2013 FORD F350 DUMP TRUCK, PLOW & SPREADER
161
4932
$
61,867
$ 70,157
$ 132,024
STORM -2015 CHEVROLET 3500 PICKUP 4X4 W/ PLOW & SPREADER
162
3921
$ 46,002
$ -
$ 46,002
STORM -2011 CATAPILLER 430E BACKHOE
182
0213
$ - $
101,170
$ 101,170
STORM -2013 JOHN DEERE 3320 TRACTOR
190
0190
$
35,550
$ -
$ 35,550
STORM -FORD F350 SUPERDUTY,PLOW & SPREADER
191
8189
$ 45,995
$ -
$ 45,995
STORM- 2008 TAKEUCHI TB145C EXCAVATOR
198
7673
$ 75,468
$ 75,468
STORM -2019 ISUZU ELGIN BROOMBADGER 50%
249
1958
$ 233,471
$ -
$ 233,471
STORM -2021 INT. HV507 DUMP TRUCK W/PLOW & SPREADER
258
8461
$ 183,892
$ 183,892
STORM -2013 JOHN DEERE 3320 TRACTOR
604
0204
$ 36,211
$ -
$ 36,211
STORM -2015 JOHN DEERE CX -15 FLEX WING MOWER
383
6292
$ 20,500
$ -
$ 20,500
STREET -2012 CHEVROLET 3500 PICKUP 4X4 W/ PLOW & SPREADER
97
8041
X
$ 55,720
$ -
$ 55,720
STREET -2006 CHEVROLET 3500 DUMP TRUCK W/ PLOW & SPREADER
110
7215
$
54,045
$ -
$ 54,045
STREET -2013 CHEVROLET 3500 EXT. CAB
146
1148
$ 32,955
$ -
$ 32,955
STREET -2000 CHEVROLET 3500
151
2636
X
$
36,575
$ -
$ 36,575
STREET -2008 CHEVROLET SILVERADO 3500 4X4 W/ PLOW & SPREADER
159
0154
X
$
51,735
$ 58,667
$ 110,402
STREET -2008 CHEVROLET SILVERADO 2500 4X4
169
3671
X
$
41,511
$ 47,075
$ 88,586
STREET -2007 JOHN DEERE 31051 BACKHOE
183
8872
X
$ 89,616
$ -
$ 89,616
STREET -2007 JOHN DEERE 31051 BACKHOE
188
6646
X
$ 89,616
$ -
$ 89,616
STREET -2009 JOHN DEERE 5083E TRACTOR
194
1069
X
$
75,000
$ -
$ 75,000
STREET -2021 IHC HV507 DUMP TRUCK W/ PLOW & SPREADER
214
5764
$ 158,503
$ 158,503
STREET -2008 CHEVROLET SILVERADO 1500 PICKUP
218
4318
X
$
34,980
$ 202,370
$ 39,667
$ 277,017
STREET -2011 JOHN DEERE 544K LOADER
303
9351
$ -
$
STREET -2008 RHINO FR15 FLEX WING MOWER
765
3458
$ 15,649
$ -
$ 15,649
STREET -2000 BOMAG BW120AC ROLLER
319
1031
$ - $
45,265
$ 45,265
STREET NKP GHR4 HAMMER ATTACHMENT
320
6533
$ - $
18,145
$ 18,145
STREET-2010CHEVERLOT 2500 PICKUP 4X4
173
2241
$
32,850
$ 37,251
$ 70,101
STREET -2018 JOHN DEERE 3105L -HL BACKHOE
189
1699
$ 121,250
$ 121,250
STREET -2017 NAVISTAR 7400 6X4 DUMP TRUCK PLOW & SPREADER
201
2432
$ 198,259
$ 198,259
STREET -2010 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER
202
1534
$
151,623
$ 171,940
$ 323,563
STREET -2011 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER
204
6262
$
181,896
$ 206,270
$ 388,166
STREET -2010 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER
211
4940
$
151,623
$ - $
171,940
$ 323,563
STREET -2010 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER
215
4939
$ 151,623
$ - $
171,940
$ 323,563
STREET- 2018 CHEVROLET 2500 HD 4X4 W/ PLOW & SPREADER
219
8610
$ 45,964
$ 45,964
STREET -2010 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER
232
4941
$ 151,623
$ - $
171,940
$ 323,563
STREET -2012 IHC 7300 DUMP TRUCK W/ PLOW & SPREADER
238
0427
$ 168,606
$ - $
191,199
$ 359,805
STREET-20191SUZU ELGIN BROOM BADGER
251
5467
$ 241,400
$ -
$ 241,400
STREET-PETERBUILT BERGKAMP SP5 POTHOLE PATCHER
265
2664
$ 29,592
$ 29,592
STREET -2013 FORD F550 BUCKET TRUCK
271
4268
$ 113,500
$ 113,500
STREET -2007 FREIGHTLINER M2/ALTECAM55-MH BUCKET TRUCK
272
3733
$ 102,200
$ -
$ 102,200
STREET -2014 DURAPATCH 100077 DURATANK
309
0838
$ - $
35,500
$ 35,500
STREET -2016 -JOHN DEERE 544K LOADER
350
7959
$
187,366
$ -
$ 187,366
FLEET 23
CITY CAPE
Q1 R A R D E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
STREET -2017 JOHN DEERE 5085E TRACTOR W/DIAMOND BOOM
1187
1167
$ 112,325
$ -
$ 112,325
S -W RECYCLE 2001 NISSAN FORKLIFT
252
0424
$ -
$ 29,457
$ 29,457
S -W RECYCLE -2015 CHEVROLET 3500 W/ KNAPHEIDE BED
179
9841
$
48,750
$ -
$ 48,750
S -W RECYCLE -2012 JOHN DEERE 318D SKID STEER
250
9270
$
45,158
$ -
$ 45,158
S -W RECYCLE -2020 AUTOCAR ACX64 TRASH TRUCK
286
0735
$ 315,500
$ 315,500
S -W RECYCLE -2019 AUTOCAR ACX64 TRASH TRUCK
288
2380
$
305,776
$ -
$ 305,776
S -W RECYCLE -2019 AUTOCAR ACX64 TRASH TRUCK
289
8416
$
305,776
$ -
$ 305,776
S -W -RESIDENTIAL 2019 RAM 15004X4
124
00451
27,692
$ 27,692
S -W RESIDENTIAL FRIEGHT LINER TRASH TRUCK
287
9469
$ 173,502
$ 173,502
S -W RESIDENTIAL ODBD LCT60C LEAF MACHINE
293
8120
$ -
$ 21,337
$ 21,337
S -W RESIDENTIAL ODBD LCT60C LEAF MACHINE
296
8120
$ -
$ 21,337
$ 21,337
S -W RESIDENTIAL ODBD LCT60C LEAF MACHINE
301
8119
$ -
$ 21,337
$ 21,337
S -W -RESIDENTIAL 2019 AUTOCAR ACX64 TRASH TRUCK
280
1851
$
289,294
$ -
$ 289,294
S -W RESIDENTIAL FREIGHTLINER M2 W/ HEIL BED
278
8134
$ 199,500
$ 199,500
S -W RESIDENTIAL 2019 AUTOCAR ACX64
283
8417
$ 282,685
$ 282,685
S -W RESIDENTIAL 2019 AUTOCAR ACX64
284
2375
$ 282,685
$ 282,685
S -W RESIDENTIAL 2019 AUTOCAR ACX64
285
2376
$ 282,685
$ 282,685
S -W RESIDENTIAL 2012 FRIEGHTLINER M2 LEAF VACUUM TRUCK
290
0676
$ 174,310
$ -
$ 174,310
S -W TRANSFER 2016 CHEVROLET 3500 DUMP TRUCK
210
9689
$ -
$ 40,275
$ 40,275
S -W TRANSFER 2015 JOHN DEERE644K LOADER
203
9184
$ 339,290
$ 339,290
S -W TRANSFER 2011 KALMAR OTTOWA 0121G YARD TRUCK
279
0039
$ 125,650
$ -
$ 125,650
S -W TRANSFER 2006 IHC 7400 ROLL OFF TRUCK
800
2679
$ 127,156
$ 144,194
$ 271,350
TRAFFIC -2007 CHEVROLET 2500 W/ UTILITY BODY
165
9341
$
32,900
$ -
$ 32,900
TRAFFIC- 2015 GRACO LINELAZER 5900
323
4079
$ 9,805
$ -
$ 9,805
TRAFFIC -2011 GRACO LINELAZER 5900
470
2686
$ 9,805
$ -
$ 91805
TRAFFIC-GOLDSTAR16FT TRAILER
705
0314
$ -
$ 3,855
$ 3,855
W -WATER -2009 IHC 4300 W/ UTILITY BODY W/ CRANE
138
4927
$
163,451
$ -
$ 163,451
W -WATER -2009 TORO WORKMAN
715
0267
$ 15,050
$ -
$ 15,050
W -WATER 2011 JOHN DEERE GATOR L15907
885
0656
$
10,550
$ -
$ 10,550
W -WATER -2016 RETCO 6X12 TRAILER
362
1815
$ -
$ 1,876
$ 1,876
W -WATER 2019 US JETTING CARTJETTER 3012-150
445
4145
$ 39,000
$ 39,000
W -WATER -2015 RETCO 18FT TRAILER
555
0907
$ -
$ 3,555
$ 3,555
W -WATER -2017 GENIE Z30/20 BOOM LIFT
771
9145
$ -
$ 69,698
$ 69,698
W -WATER -2019 JOHN DEERE Z955M MOWER
795
0091
$
13,833
$ -
$ 13,833
W -WATER -2012 CHEVROLET K2500 4X4
144
0458
$
35,950
$ -
$ 35,950
W -WATER -2015 GENIE GS2632 SCISSOR LIFT
314
1317
$ -
$ 23,730
$ 23,730
W -WATER -2007 NISSAN CF30LP FORKLIFT
315
0606
$ -
$ 30,584
$ 30,584
W -WATER -2015 VENTRAC 4500P SLOP MOWER
519
3442
$ 32,125
$ 32,125
WATER -2021 FORD F750 W KNAPHEID BED W/CRANE
207
0656
$ -
$ 193,987
$ 193,987
WATER-2019CHEVRLOT 25004X4 PICKUP
275
2454
$ 42,691
$ 42,691
WATER -2005 FORD STEP VAN
294
1668
$ -
$ 105,500
$ 105,500
WATER -1998 TOYOTA 6F6425 FORK LIFT
373
6590
$
30,125
$ -
$ 30,125
WATER -2016 BARLOW 6.5X12 TRAILER
337
2819
$
2,065
$ -
$ 2,065
WATER -2005 KOHLER 100REOZJC 10OKW GENERATOR
2005
0127
$ -
$ 33,981
$ 33,981
WATER -2019 VIRNIG SKID STEER SWEEPER
761
5202
$ -
$ 6,164
$ 6,164
WATER -2017 CHEVROLET 1500 4X4 W/ SERVICE BODY
96
0150
$ 38,537
$ 38,537
WATER -2017 CHEVROLET 1500 4X4 W/ SERVICE BODY
100
83641
28,537
$ 28,537
WATER -2012 CHEVROLET C1500 PICKUP
107
2118
$ 17,144
$ -
$ 17,144
WATER -2012 CHEVROLET 25004X4 PICKUP
120
3691
$ 32,500
$ -
$ 32,500
WATER -2015 FORD F550 CREWCAB W/VMAC&SERVICE BODY
142
1208
$ 169,050
$ -
$ 169,050
WATER -2009 CHEVROLET 4500 MED DUTY
163
1805
$ 63,942
$ -
$ 63,942
WATER -2012 JOHN DEERE 50D MINI EXCAVATOR
175
7477
$
78,336
$ -
$ 78,336
WATER -2011 JOHN DEERE 4320 TRACTOR
177
0663
$ 42,575
$ -
$ 42,575
WATER -2015 JOHN DEERE 35G MINI EXCAVATOR
192
2363
$
62,595
$ -
$ 62,595
WATER -2012 JOHN DEERE 310SK BACKHOE
193
772$
102,000
$ -
$ 102,000
WATER -2015 JOHN DEERE 50G MINI EXCAVATOR
196
2191
$ 107,450
$ -
$ 107,450
WATER -2015 JOHN DEERE 333ESKID STEER
197
87661
95,725
$ -
$ 95,725
FLEET 24
CITY CAPE
Q1 R A R D E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
WATER -2004 IHC 4300 LANDSCAPE DUMP TRUCK
206
1500
$
69,645
$
-
$ 69,645
WATER -2021 FORD F750 CREW CAB KNAPHEIDE BED W/CRANE
207
0656
$
245,055
$ 245,055
WATER -2008 IHC 4300 CREW CAB
222
8382
$ 146,035
$
-
$ 146,035
WATER -2019 PETERBILT 348 DUMP TRUCK
226
0407
$
168,342
$ 168,342
WATER -2015 FORD ESCAPE/ REPLACE W/PICKUP W/ UTILIY BODY
227
2314
$ 26,650
$ 37,850
$
-
$ 64,500
WATER -2015 CHEVROLET 2500 W/ SERVICE BODY
228
7502
$ 42,567
$
-
$ 42,567
WATER -2015 FORD ESCAPE 4X4
229
2315
$
26,650
$
-
$ 26,650
WATER -2005 IHC 7400 DUMP TRUCK
231
3712
$ 105,620
$
-
$ 105,620
WATER -2013 CHEVROLET 1500 PICKUP
235
5158
$
32,500 $
-
$ 32,500
WATER- 2015 CHEVROLET 2500 W/ UTITLITY BODY
239
7361
$
37,125
$
-
$ 37,125
WATER -JOHN DEERE 135G EXCAVATOR 50%
244
3018
$
- $
106,278
$ 106,278
WATER -2015 CHEVROLET 2500 4X4 W/ UTILITY BODY
256
5915
$
41,750
$
-
$ 41,750
WATER -2018 CHEVROLET 2500 PICKUP
264
3520
$
30,539 $
-
$ 30,539
WATER -2019 CHEVROLET 25004X4 PICKUP
275
2454
$
46,305 $
-
$ 46,305
WATER -2019 IHC 7400SBA CREW CAB W/ CRANE
295
0891
$
206,451
$ 206,451
WATER -2016 EH-WACHS LX VALVE MAINT. TRAILER
297
7090
$
82,387
$ 82,387
WATER-2010NISSAN PF50LP FORK LIFT
305
3321
$
- $
32,500
$ 32,500
WATER -2020 DITCHWITCH JT24 DIRECTIONAL DRILL
310
0131
$
304,532
$ 304,532
WATER -2015 FELLING FT -15-1 TILT TRAILER
333
2618
$
16,110
$ 16,110
WATER -2016 FELLING FT -15 -IT -1 TILT TRAILER
347
3161
$
16,110
$ 16,110
WATER -2016 FELLING FT -15 -IT -1 TILT TRAILER
349
3087
$
16,110
$ 16,110
WATER -2005 SULLIVAN COMPRESSOR
380
5268
$
31,950
$
-
$ 31,950
WATER -2005 TOYOTA FORKLIFT
412
4536
$ 32,450
$
-
$ 32,450
WATER -2008 BALDOR TS60T GENERATOR
466
1497
$
- $
35,500
$ 35,500
WATER -2012 FELLING FT -15 -IT -1 TILT TRAILER
506
X
$
16,110
$
-
$ 16,110
WATER -2012 MCELROYAT1816501 FUSSION 618 PIPE MACHINE
525
9928
$
73,984
$
-
$ 73,984
WATER -2007 EAGR-BEAV 35FT GOOSENECK TRAILER
707
1139 USED
$
- ?
$ -
WATER -2010 VERMEER V80OLE-250 VACTOR
725
4858
$
-
$ -
WATER -2012 HOMESTEAD CARGO TRRAILER
818
1251
$
- $
12,184
$ 12,184
WATER -2004 TRAIL-EZE TE40R26LP TRAILER
819
6798
$
-
$ -
WATER -2009 TORO 74925 Z -MOWER 601N
1230
1455
$ 10,630
$
-
$ 10,630
WATER -2009 JOHN DEERE XUV6201 GATOR
1 1233 1
3749
$ 12,360
1 1
1
1
1 $
- 1
1 $ 12,360
Public Works Fleet Request Totals by Fiscal Yearl
1 $ 1,969,166
$ 1,085,645 $
948,283 $
853,471 $
2,719,069 $
5,514,958 $
2,237,670
$ 15,328,262
FLEET 25
CITY CAPE
G I R A R C3 E A UFY 2021-2026 Capital Improvement Program
10 Year Projection
PARKS AND RECREATION
FY 2021-2026
Project Cost (Split for Multi -Year Projects)
Map ID# Capital Assets- Facilities Projects
Funding Source
Funding Source
Description
FY 21-22 FY 22-23 FY23-24 FY24-25 FY 25-26
FY 26-31
CNT
Total
Kiwanis Park Improvements
PRS Excess
Grant
Internal park trail system
$
- $
50,000 $
50,000
Osage Centre Drivit Repair/ Paint Exterior
PR52 Excess
PRS Equipment
Drivit Repair / Paint Exterior
$
- $
84,000 $
84,000
Missouri Park- Phased Improvements
PRS Excess
Grant
Phased improvements to Missouri Park (Concept Plan is
Complete)
$
- $
105,000 $
105,000
Osage Centre -Commercial Tile
PRS Excess or
Equipment
Replace the original tile floor in the gym
$
- $
124,000 $
124,000
Osage Centre - Gym Curtain/Divider
PRSExcess or
Equipment
Replace the two (2) original 50'curtains/dividers in the gym
$
- $
51,000 $
51,000
Osage Centre - Upgrade Sound System
PRS Equipment
Foundation
Update sound system on main floor and meeting rooms
$
- $
62,000 $
62,000
Osage Park Improvements
PR52 Excess
Move sand volleyball courts from Arena Park to Osage Park and
add a shelter due to the widening of the Cape La Croix Trail at
Arena Park (Also add Restroom in Parks Portion)
$
- $
50,000 $
50,000
Shawnee Park Center Generator
TBD
Grant
Addition of a generator to the facility will provide access to City
services during times of power outages and disaster
$
- $
350,000 $
350,000
Shawnee Park Sports Complex - Soccer Fields
Awards Area
P & R Foundation
Landscape/Hardscape Area for Pictures, Awards and Ceremonies
$
- $
50,000 $
50,000
Shawnee Park Sports Complex - Concession /
Restroom Facility Upgrade
P & R Foundation
Improve storage, concession and restroom facilities at football /
soccer fields #13 & #14
$
- $
215,000 $
215,000
Shawnee Park Sports Complex- Extend Concession
Patio
TBD
40' Extension off of West side of Concession Building A
$
- $
192,000 $
192,000
Shawnee Park Sports Complex- Fencing Behind
Fields #13 & #14
TBD
Install fencing to the East of football fields #13 & #14 by hillside
$
- $
100,000 $
100,000
Shawnee Park Sports Complex -(x4) New Shelters
TBD
Shelter built in-house for softball fields
$
- $
200,000 $
200,000
Shawnee Park Sports Complex- New Soccer
Concessions and Restrooms
P & R Foundation
To provide permanent concessions and restrooms for participants
on soccer fields #10, #11, and #12 (West End)
$
- $
150,000 $
150,000
Shawnee Park Sports Complex -P.A. System
PRS Equipment
P.A. system located at the Shawnee Park Sports Complex for
making announcements
$
- $
120,000 $
120,000
Washington Park- Phased Improvements
PRS Excess
Grant
Phased improvements to Washington Park including ADA
accessible shelter, walkways and playground (Concept Plan is
Complete)
$
- $
200,000 $
200,000
$
$
Capital Assets - Facilities Projects' Totals by Fiscal Year $
- $ - $ - $ - $
- $
- $
2,103,000 1$
2,103,000
Map ID # Capital Assets - IT Projects
Funding Source 1
Funding Source 2
Description
FY 21-22 FY 22-23 FY23-24 FY24-25 FY 25-26
FY 26-31
CNT
Total
$
$
Capital Assets - IT Projects' Totals by Fiscal Year
Non-fleet Projects
Funding Source 1
Funding Source 2
Description
FY 21-22 FY 22-23 FY23-24 FY24-25 FY 25-26
FY 26-31
CNT
Total
=Environmental
Capital Assets - Non -fleet Projects' Totals by Fiscal Year $
- $ $ - $ $
- $
- $
- $
rojects
Funding Source 1
Funding Source 2
Description
FY 21-22 FY 22-23 FY23-24 FY 25-26
FY 26-31
CNT
Total
$
$
$
$
-
Environmental Projects' Totals by Fiscal Year $
- $ $ $
- $
- $
- $
Map ID # Transportation Projects
Funding Source 1
Funding Source 2
Description
FY 21-22 FY 22-23 FY2;;4 FY 25-26
FY 26-31
CNT
Total
Arena Park Fields #9 - #10 Parking Lot and
Maintenance Buildings
TBD
Pave Arena Park Fields #9 -#10 gravel parking lot, Parks
Maintenance Building gravel parking lot, and Arena Park Sports
Complex Maintenance Building gravel parking lot
$
- $
450,000 $
450,000
Arena Park Fields #11- #14 Parking Lot
TBD
Fields #11- #14 new parking lot
$
- $
180,000 $
180,000
Bloomfield Trail Parking Lot
TBD
Parking Lot for Bloomfield Trail -Acquire Land
$
- $
173,000 $
173,000
Dennis Scivally Park and Kiwanis Park Paving
TBD
Pave gravel road to Shelter #4 in Kiwanis Park and overlay parking
lot and road in Dennis Scivally Park
$
- $
200,000 $
200,000
Jaycee Municipal Golf Course Overlay
TBD
Repair and overlay approx. 65,000 SF of parking areas and road
$
- $
230,000 $
230,000
Lorimier and Fairmount Cemeteries
TBD
Resurface approx. 6,000 SF of driveways
$
- $
80,000 $
80,000
PARKS AND RECREATION 26
CITY I CAPE
GI R A R 0 E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
Red House Parking Area TBD Improvement to parking area north of Red House $ - $ 81,000 $ 81,000
$ $
Transportation Projects' Totals by Fiscal Year
$ - $ - $ - $ - $ - $ - $ 3,497,000 $ 3,497,000
PARKS AND RECREATION 27
CITY I CAPE
GI R A R 0 E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost (Split for Multi -Year Projects)
Map ID # Capital Assets - Facilities Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-2S
FY 25-26
FY 26-31
CNT
Total
Capital Assets - Facilities Projects' Totals by Fiscal Year $
- $
- $
- $
- $
- $
- $
- $
Map ID# Capital Assets - IT Projects
Funding Source
Funding Source
Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31
CNT
Total
$
$
Capital Assets - IT Projects' Totals by Fiscal Year=21-22FY
Map ID # Capital Assets -Non-fleet Projects
Funding Source 1
Funding Source 2
Description
FY23-24
FY24-25
CNT
Total
=25-26FY
Capital Assets - Non -fleet Projects'Totals by Fiscal Year
$
- $
-
$Map
ID # Environmental Projects
Funding Source 1
Funding Source 2
Description
FY23-24
FY24-25
CNT
Total
Environmental Projects' Totals by Fiscal Year $
- $
-
$
- $
- $
- $
- $
- $
Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-2S
FY 25-26
FY 26-31
CNT
Total
tMaplDTransportation
$
$
Transportation Projects' Totals by Fiscal Year $
- $
- $
- $
- $
- $
- $
- $
POLICE DEPARTMENT 28
■x
4
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I 3
+■ 5 mill ■ M
WE 5
1
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* "CITY OfCAPE
x.
srr�x
C, 1 F2 A Ft D E A U
C I P FY 2021-2026
Public Works Dept
LEGEND
Numbers correspond to Map ID # on the
CIP spreadsheet.
i
1
O Capital Assets
2
i
Environmental Projects
AEC■
-
Environmental Projects
r
■�
=
Transportation Projects
r��f■11�11■�14F
!I11■11OL
1
■ Cape City Limits
y
Ward 1 Ward 4
Ward 2 Ward 5
Ward 3 Ward 6
■
J11■ir
0 1 2 Miles
I I I I I I 1 1I 1:72,300
!f�
Created by: Development Services
Teresa Heifner,Alliance Water Resources
�#
T�Te or�soyco� af« ual aid o�p.
Date: 2/26/2021 ,',tee �y�s „,e��,o,m ,e o,
■ ■ Ir
Data So,rc:,s,:
City of Ca pe Girardeau Government, MO
■ r
Coordinate System: NAD 1983 StatePlane Missouri East FIPS 2401 Feet
CITY CAPE
G 1 R A R D E A U
PUBLIC WORKS
FY 2021-2026
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost (Split for Multi -Year Projects)
Map ID# Capital Assets- Facilities Projects
Funding Source
Funding Source2Description
FY 21-22
FY 22-23
FY23-24 FY24-25 FY 25-26
FY 26-31
CNT
Total
1 Recycling Center/ Solid Waste Shed Paving
Solid Waste User
Fees
Pave area between the City Recycling Center and Solid Waste
truck garage on Public Works site $
165,000
$
$ 165,000
Public Works Facility- Equipment Pole Barn
TBD
150'x40' metal building with open front for equipment storage
$ - $
210,000
$ 210,000
Capital Assets - Facilities Projects' Totals by Fiscal Year $
165,000 $
- $
- $ - $ -
$ - $
210,000
$ 375,000
Map ID # Capital Assets - IT Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24 FY24-25 FY 25-26
FY 26-31
CNT
Total
$
$
$
$
Capital Assets - IT Projects' Totals by Fiscal Year $
- $
- $
- $ - $ -
$ - $
-
$
Map ID # Capital Assets - Non -fleet Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24 FY24-25 FY 25-26
FY 26-31
CNT
Total
Sewer Line Camera
Sewer Fund
Replace aging camera system with a new one $
110,000
$
$ 110,000
Capital Assets - Non -fleet Projects' Totals by Fiscal Year $
110,000 $
- $
- $ - $ -
$ - $
-
$ 110,000
Map ID # Environmental Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24 FY24-25 FY 25-26
FY 26-31
CNT
Total
Sewer System I&I Program Phase 4
Sewer Fund
Repair sewer system elements such as manholes and pipes with
defects $
270,000
$
$ 270,000
Sewer Manhole Rehab
Sewer Fund
Repair sanitary sewer manhole defects $
400,000 $
400,000 $
400,000 $ 300,000 $ 300,000
$
$ 1,800,000
2 W WiP IPS Automatic Course Screen - Phase 2
Sewer Fund
Design and construction of W WTP Influent Pump Station
automatic course bar screening equipment and replace mixers $
178,500 $
1,321,500
$
$ 1,500,000
County Park/LaSalle Pressure Zone - Water
3 Distribution Main
* CIST
1,600 feet extension of 8 inch water main from Franks Lane to
County Road 620 $
45,000 $
255,000
$
$ 300,000
4 Cypress Road PRV
* CIST
Pressure Reducing Valve Installation $
120,000
$
$ 120,000
LaSalle Pressure Zone - Perryville Road Water
5 Distribution Main
* CIST
Construct 1,160 feet of 14 inch main along Perryville Road from
Sue Armes to Monterey and EI Rio to Lakeshore $
150,000
$
$ 150,000
LaSalle Pressure Zone - Distribution Main Interstate
6 55 Crossing at Scenic Drive
* CIST
1,800 feet of 12 inch water main from Scenic Drive, across
Interstate 55, connecting to Deerfield Estates Subdivision $
75,000 $
425,000
$
$ 500,000
Plant Pressure Zone - Distribution Main and LaSalle
7 Pressure Zone - Perryville Road Distribution Main
* CIST
Line 2-14 inch mains between Fitzgerald & Green Acres from Rand
to Big Bend.
$
650,000
$
$ 650,000
Sewer System Master Plan
Sewer Fund
Professional services for a complete Master Plan for the City's
wastewater system
$
250,000 $
250,000
$
$ 500,000
8 Old Sprigg St. Water Distribution Main
* CIST
2,900 feet of 12 inch main along Old Sprigg St. from Lexington to
east of Hidden Valley Dr.
$
105,000 $ 595,000
$
$ 700,000
Well Field Interconnect to Distribution System
* CIST
Need more information and cost from Facility Plan update.
$
35,000 $ 370,000
$
$ 405,000
Security Upgrades: Fencing, Lighting
* CIST
Fencing, Lighting
$ 114,200
$
$ 114,200
9 County Road 206 Water Distribution Main
* CIST
11,700 feet of 12 inch distribution main along County Road 206
from Rt. K to Benton Hill Road
$ 1,600,000
$
$ 1,600,000
W Program - Pipe Repairs
SRF Loan
Sewer Fund
Repair sewer system elements such as manholes and pipe defects
by contract
$ 10,000,000
$ 10,000,000
LaSalle Pressure Zone - Water Distribution Main
Veterans Memorial Drive
* CIST
5,600 feet of 12 inch main along future Veterans Memorial Drive
north of Indoor Sports Complex, connecting to County Road 620
$ 1,000,000
$ 1,000,000
Veterans Memorial Drive Water Main Extension -
Phase 1
* CIST
9,500 feet of 12 inch main along Veterans Memorial Drive from
Hopper to Kingshighway
$ 1,200,000
$ 1,200,000
West Cape Rock Distribution Main
* CIST
3,300 feet of 12 inch main along West Cape Rock Drive from
Shadow Ridge to Big Bend Road
$ 750,000
$ 750,000
Bloomfield Road/County Road 205 Distribution
Main
* CIST
11,600 feet extension of 12 inch distribution main along County
Rd 205, Highway 74, to Plant 2
$ 1,500,000
$ 1,500,000
Plant 1 Residuals
* CIST
On hold
Solids handling improvements at Plant 1
$ 1,000,000
$ 1,000,000
Misc. Scada system upgrades
* CIST
Scada system upgrades
$
500,000
$
$ 500,000
Water Plant 2 Demolition
* CIST
Demolition of Water Plant 2
$
100,000
$ 100,000
Percy Distribution Main/Interstate 55 Crossing
*CIST
1,500 feet of 16 inch water main along Percy, to the west side of
Interstate 55, connecting at SE corner of Kirchdoerfer Dairy Farm
$ - $
600,000
$ 600,000
(Themis Alley Sewer Project ITBD
I $ - $ 35,000 I $ 35,000
PUBLIC WORKS 30
CITY CAPE
G 1 R A R ❑ E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
- PRIORITIZATION TO BE DETERMINED AFTER
WATER FACILITY MASTER PLAN IS COMPLETE IN
SPRING 2021
PUBLIC WORKS 31
Environmental Projects'Totals by Fiscal Year $
1,238,500
$ 3,301,500 $
1,290,000
$ 1,379,200 $
1,900,000
$
735,000
$ 25,294,200
Map ID# Transportation Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
CNT
Total
Traffic Signal Upgrades
Motor Fuel Tax
GeneralFund
Upgrade communication infrastructure and safety features on the
City's 22 traffic signals $
89,000
$ 29,000 $
155,000
t26-31
$ 273,000
Streetlight replacement related to the MoDOT DDI
10 at 1-55 and Hwy 61
Motor Fuel Tax
(85%)
General Fund
(15%)
Streetlight replacement related to the MoDOT DDI at 1-55 and
Hwy61 $
75,000
$ 75,000
Asphalt Overlay Program (TTF7?)
TBD
Annual asphalt overlay program
$ 3,000,000 1
3,000,000
Concrete Street Repair (TTF7?)
TBD
Annual concrete street repair program
$ 5,000,000
$ 5,000,000
Sidewalk Repair Program (TTF7?)
TBD
Sidewalk point repair program
$ 1,050,000
$ 1,050,000
Transportation Projects' Totals by Fiscal Year $
164,000
$ 29,000 $
155,000
$ - $
-
$ 9,050,000 $
-
$ 9,398,000
$
1,677,500
$ 3,330,500 $
1,445,000
$ 1,379,200 $
1,900,000
$ 24,500,000 $
945,000
$ 35,177,200
- PRIORITIZATION TO BE DETERMINED AFTER
WATER FACILITY MASTER PLAN IS COMPLETE IN
SPRING 2021
PUBLIC WORKS 31
■i
wimimir if)
2
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17,11 F2 A Ft D E A D
C I P FY 2021-2026
Capital Improvement
Sales Tax
3 eyee F�,e
y5
5 t` n
r� 'A r
F y
.T
.` S
y
1 Illinois
LEGEND
'} Numbers correspond to Map ID # on the
0v CIP spreadsheet.
AV
i 0 CIST
CIST
i
A- , - - Cape City Limits
r'
5
`x{x Ward 1 Ward 4
' Ward 2 Ward 5
Ward 3 Ward 6
-M N N M J
M
_
6
0 1
I I
2 Miles
I 1:72,300
Created by: Development Services
Teresa Heffner, A 11 once Water Resources
bYihe C., ofc
��
eo�i`Euar`n�tlfa vuuel uidonty
Date: 2/26/2021
r,��nye.��,e��,o,m� ,e o,
■
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#+'#��
Data So,rc:,s,:
City of Cape Girardeau Government, MO
3
■ r
Coordinate System: NAD 1983 Stat Plane Missouri East
FIPS 2401 Feet
CITY CAPE
G II R A R ❑ E A U
CAPITAL IMPROVEMENT SALES TAX (CIST)
FY 2021-2026
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost (Split for Multi -Year Projects)
Map ID# CIST Projects
Funding Source
Funding Source
Description
FY 21-22
FY 22-23
FY23-24
FY24-2S
FY 25-26
FY 26-31 CNT
Total
1
City Hall
CIST (50%)
Casino (50%)
Renovation of Common Pleas Courthouse and annex for City Hall
facilities to house Administrative and Development Services
$ 12,507,000
$
$ 12,507,000
2
LaSalle Pressure Zone - Cypress, Perryville, & Route
W
CIST
Partnership w/Nip
Kelley
3,800 feet of 8 inch main - Cypress from Perryville to Kelley Court,
Perryville from Cypress to Route W & Route W from Perryville to
Boutin
$ 100,000
$
$ 100,000
3
Water Plant 1 Upgrades
Old CIST
Railing, concrete repair, chemical feed building improvements,
rehab piping
$ 800,000
$
$ 800,000
Water Master Plan Update and Plant 2 Eval
CIST
Update of 2011 Master Plan
$ 400,000
$
$ 400,000
2" Line Replacement
CIST
Replace 2" lines with G" water lines City-wide
$ 130,000 $
130,000 $
130,000
$ 130,000 $
130,000
$ 650,000
$ 1,300,000
Water Tank Asset Management Program
CIST
Annual SUEZ water tank asset management program
$ 400,000 $
400,000 $
400,000
$ 400,000 $
400,000
$ 1,880,000
$ 3,880,000
Annual CIST Street Repair
CIST
Annual CIST street maintenance and repair program
$ 500,000 $
500,000 $
500,000
$ 500,000 $
500,000
$ 2,500,000
$ 5,000,000
4
Cape Girardeau Regional Airport - Replace Airport
Terminal
CIST
AIP/CARES
Airport Terminal Replacement
$
5,000,000
$
$ 5,000,000
5
Motor Control Center A/C Unit Replacement
CIST
Replace the A/C units forthe MCC at Plant #1, Water Wells #1, #2,
#3, & #4
$
90,000
$
$ 90,000
6
Cape Girardeau Regional Airport - Replace Air Traffic
lControl Tower
CIST
AIP
lAirTraffic Control Tower Replacement
$ 4,500,000
$
$ 4,500,000
$
$
CIST Projects' Totals by Fiscal Year
$ 14,837,000 $
1,030,000 $
6,120,000
$ 5,530,000 $
1,030,000
$ 5,030,000 $ -
$ 33,577,000
$ 14,837,000 $
1,030,000 $
6,120,000
$ 5,530,000 $
1,030,000
$ 5,030,000 $ -
$ 33,577,000
CAPITAL IMPROVEMENT SALES TAX 33
CITY CAPE
GI R A R D E A U
INNOVATION FUND
FY 2021-2026
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost (Split for Multi -Year Projects(
Map ID # Innovation Fund Projects Funding Source 1 Funding Source 2 Description FY 21-22 FY 22-23 FY23-24 FY24-2S FY 25-26 FY 26-31 CNT I Total
City -Wide - Facility Access Card Readers Innovation Fund Install key -card readers at City farilities $ - $ 306,000 $ 306,000
$ $
Innovation Fund Projects' Totals by Fiscal Year306,000 $ 306,000
306,000 $ 306,000
INNOVATION FUND 34
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e
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�l lieu 1
f� illi ■
'-� ITIf�4PE
C, 1 R A Ft D E A U
C I P FY 2021-2026
Parks &
Stormwater Tax 2
16 11
14. 1�lM
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k 15
15 10 e`e
12 10
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9
9
81
r e
LEGEND
Numbers correspond to Map ID # on the
CIP spreadsheet.
• PRS2 Projects
��f.11 11 11.11� RI.II.II.L
■ Cape City Limits
�I1.11.11■
Ward 1 Ward 4
5
-Y
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Ward 3 Ward 6
0 1 2 Miles
I I I I I I 1 1I 1:72,300
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DataSource(s,: ene- ane d e ..... e.
City of Cape Girardeau Government, MO 3
Coordinate System: NAD 1H3 StatePlane Missouri lastHl. 2401 Feet
CITY CAPE
G 1 R A R D E A D
PARKS & STORMWATER TAX (PRS)
FY 2021-2026
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost (Split for Multi -Year Projects)
Map ID #
PRS2 Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
FY24-2S
FY 25-26
FY 26-31
CNT
Total
1
Airport Stormwater Drainage Improvements
PRS2
Improvements to the stormwater drainage system
$ 100,000
$
$ 100,000
Improvements along Cape LaCroix Trail Creek Bank at Lexington
2
Trail Creek Bank Improvements - Phase 1
PRS2
and Lynwood Hills
$ 40,000
$
$ 40,000
2020-2021 Improvements to Offices and Customer Service Area
3
Osage Centre Enhancements
PRS2
due to the new City Hall Project
$ 300,000
$
$ 300,000
Customer Service Move
Enterprise Funds
PRS2
Renovate City facilities for Utility Customer Service
$ 500,000
$
$ 500,000
Renovations to Central Municipal Pool Phase 1 will procure a
design/build consultant with construction occuring in FY 22-23 /
FY 23-24; City Council/Cape Public School District Partnership
4
Central Municipal Pool
PRS2
Project
$ 80,000
$ 4,000,000
$ 1,861,000
$
$ 5,941,000
Acquire approximately 25 acres of undeveloped land to design
and build a new 5 - 8 field ballfield complex to replace fields at
New Youth Ballfield Complex (25 Acres)
PRS2
Arena Park (Design/ Build solicitation Spring of 2021)
$ 100,000
$ 1,950,000
$ 2,450,000
$
$ 4,500,000
Capaha Park Phase 3+design/renovation including Capaha Pond
excavation, Cherry Hill and the Rose Garden renovations and
improvements with ADA accessible walkways, seating, lighting,
5
Capaha Park Master Plan
PRS2
Grant
new shelter, restrooms and playground (2019 - 2021)
$ 750,000
$ 750,000
$
$ 1,500,000
Asphalt Overlay
Overlay of parking lot at Osage Centre broken into 6 sections. The
6
Osage Centre Parking Lot Overlay
PR52
Program
project total will be $521,310 (Prioritized)
$ 139,000
$ 119,000
$ 52,000
$ 30,000
$
$ 340,000
The Arena Park Phased Master Plan will include an updated
survey, ADA accessible event space, tennis court renovation
(Pickleball addition) upgrades in electric, lighting, trails, a new
SEMO Fair Barn/Offices and other park amentities and
7
Arena Park MasterPlan
PRS2
renovations.
$ 60,000
$ 750,000,$
690,000
$
$ 1,500,000
(2018-2022) $375,000 in this CIP - $1,500,000 total /
Replace fencing fields#1-#5, upgrade field lights to LED, install
bleacher canopies on fields #2 - #8, maintenance building addition
Shawnee Park Sports Complex Facility and Field
and parking renovation, entryway landscaping, and digital signage
8
Improvements - Phased Construction
PRS2
(total project cost: $1,500,000)
$ 375,000
$ 360,000
$ 765,000
$
$ 1,500,000
(2019-2023) One new park area will be built connected to
Jefferson School to take advantage of the new Aquatic Facility
and Indoor Spaces being added to the school. The second
Neighborhood park will be constructed on the southside of Hwy
9
2 New Southside Neighborhood Parks
PRS2
74.
$ 400,000
$ 400,000
$
$ 800,000
Asphalt Overlay of City Parks/Facilities Parking
Asphalt Overlay
Asphalt overlay of park roads/drives/parking in conjunction with
Lots/Drives
PR52
Program
the City's asphalt overlay program (total of $110 through 2033)
$ 100,000
$ 300,000
$ 100,000
$ 100,000
$ 500,000
$ 1,100,000
Asphalt Overlay
Complete widening of Cape LaCroix Trail from 8'to 12', and new
City -Wide Trail Improvements
PRS2
Program
trail connections/signage/etc. (total of $1.5M through 2033)
$ 320,000
$ 150,000
$ 150,000
$ 150,000
$ 750,000
$ 1,520,000
Lisa Branch Watershed Drainage Improvements -
Upgrade street crossings at Brookwood at Masters and at
10
Phase 1
PRS2
Sherwood near Westwood
$ 553,000
$
$ 553,000
(2021-2024) The "new" Red Star Neighborhood Park will be a
phased new park adjacent and part of flood buyout property on
the north side of the City adjacent to the Red Star Boat Ramp
with connections to the River Flood Wall Trail. Improvements
include walking trails, picnic/pavilion areas and playgrounds with
11
Red Star
PRS2
Casino
the potential for an RV Campground adjacent to the Casino.
$ 20,000
$ 240,000
$ 240,000
$
$ 500,000
Lisa Branch Watershed Drainage Improvements -
12
Phase 2
PRS2
Upgrade street crossing at Westwood near Sherwood
$ 220,000
$
$ 220,000
Phase 3 of Cape Splash includes "Splash Reef' a new themed
shallow water area, deck space, restroom/concession building
13
Cape Splash - Phase 3
PRS2
and small stage area for parties/events movies (2023-2024)
$ 80,000
$ 1,920,000
$
$ 2,000,000
Scivally Branch Watershed Drainage Improvements -
14
Phase 1
PRS2
Upgrade street crossing a[Lexington near Steven
$ 159,000
$
$ 159,000
PARKS STORMWATER TAX 36
CITY( CAPE
G 1 R A R 0 E A U
FY 2021-2026 Capital Improvement Program
10 Year Projection
PARKS STORMWATER TAX 37
Lisa Branch Watershed Drainage Improvements -
15
Phase 3
PRS2
Upgrade street crossings on Glenridge and Melrose near Randol
$ 707,000
$
$ 707,000
16
Trail Creek Bank Improvements - Phase 2
PRS2
Stabilize Cape LaCroix Trail Creek Bank at Walden Park
$ 120,000
$
$ 120,000
The Cape Jaycee Golf Course scheduled replacement/renovation
17
Golf Course Enhancements
PRS2
of the cart and maintenance shop.
$ 350,000
$
$ 350,000
(2018-2033) $210,000 in this CIP - $350,000 total /
new restroom facilities at Indian Park, Red House area
(completed) and as funding allows Osage Volleyball Courts/Arena
New Park Restrooms
PRS2
Tennis Courts
$ 70,000
$ 70,000
$ 140,000
Improvements to Old Lorimier, New Lorimier and Fairmount
Cemeteries include improved ADA access, signage, information
18
City Cemeteries
PRS2
kioks and renovation to existing facilities
$ 31,250
$ 156,250
$ 187,500
Lisa Branch Watershed Drainage Improvements -
Phase 4
PRS2
Upgrade street crossing on Lisa near Randol
$ 311,000
$ 311,000
P & R Foundation /
Improve ADA accessibility to the park, improved parking, lighting
Historic Preservation
and historic representation of the park property (for FY2026-27)
Cape Rock Park Improvements
PR52
Grant
Design (for FY 2028-29) Build
$ 500,000
$ 500,000
Expand Shawnee Park Center on the North East side of the facility
Shawnee Park Center Addition
PRS2
(for FY2027-28)
$ 650,000
$ 650,000
Scivally Branch Watershed Drainage Improvements -
Phase 2
PRS2
Upgrade street crossing at Perryville near Sherwood
$ 302,000
$ 302,000
Complete renovations to building exterior (Old Fire Station #T)
River Heritage Museum Improvements
PRS2
which houses the City Museum
$ 200,000
$
$ 200,000
$
$
PRS2 Projects' Totals by Fiscal Year,
$ 3,464,000
$ 7,752,000
$ 5,353,000
$ 4,514,000
$ 2,218,250
$ 3,239,250
$ -
$ 26,540,500
$ 3,464,000
$ 7,752,000
$ 5,353,000
$ 4,514,000
$ 2,218,250
$ 3,239,250
1 $ -
$ 26,540,500
PARKS STORMWATER TAX 37
CITY CAPE
G 1 R A R ❑ E A U
FIRE SALES TAX
FY 2021-2026
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost (Split for Multi -Year Projects)
Map ID # Fire Sales Tax Projects Funding Source 1 Funding Source 2 Description FY 21-22 FY 22-23
FY23-24 FY24-2S FY 25-26 FY 26-31
CNT
Total
Security fencing, water, electric, lighting, drainage, and doors,
Training Site Fire Sales Tax windows, and steps
$
$ 160,000 $
160,000
Fire Sales Tax Projects' Totals by Fiscal Year $ - $
- $ - $ - $ - $
$ 160,000 $
160,000
$: - $
- $ - $ - $ - $ -
$ 160,000 $
160,000
FIRE SALES TAX 38
di
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C I P FY 2021-2026
Fire Dept.
& Public Safety
Trust Fund
yyyQQ �` e
Q'N
w 147
S
Illinois
LEGEND
1
Numbers correspond to Map ID # on the
■
,V
CIP spreadsheet.
O Capital Assets
® PSTF
�It■111
11■11�
�I■11■11■
��
Cape City Limits
x.11
���
�
■ I I ■ f
Ward 1 Ward 4
'
Ward 2 Ward 5
Ward 3 Ward 6
■
J11■Ir
0 1 2 Miles
I I I I I I 1 1I 1:72,300
!f�
Created by: Development Services
Teresa Heffner, All lance Water Resources
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Date: 2/26/2021 ,',teem� ,e o,
■
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City of Cape Girardeau Government, MO
■ r
Coordinate System: NAD 1983 StatePlane Missouri Eas(F IPS 2401 Feet
CITY CAPE
G 1 R A R ❑ E A U
PUBLIC SAFETY TRUST FUND (PSTF)
FY 2021-2026
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost j5pllt for Multi -Year Projects)
Map ID#
PSTF Projects
Funding Source
Funding Source
Description
FY 21-22
FY 22-23
FY23-24
FY24-25
FY 25-26
FY 26-31
CNT
Total
Replace the roof at Fire Station #3. This included removing old
shingles and replacing win new and addressing any concerns with
2
Fire Station #3 Roof Replacement
PSTF
vent pipes or decking.
$ 125,000
$
$ 125,000
3
Fire Station #1 Apparatus Bay Heat
PSTF
Replace the current Floor heat with hanging forced air heaters.
$ 16,100
$
$ 16,100
Preplace 4 thermal imaging cameras on 4 of the 5 front line
apparatus. The existing thermal imaging cameras are reaching the
end of their life span (over 10 yrs old) and are unable to be
repaired/replaced due to the company (I5G) no longer
Replace Thermal Imaging Cameras
PSTF
manufacturing that specific camera.
$ 18,000
$ 18,000
$
$ 36,000
Replace the 1987 Ford F-350 brush truck with a new 1 ton crew
cab diesel truck and assiciated removable pump, tank, and hose
Replace Brush 3
PSTF
reel (skid unit).
$ 85,000
$
$ 85,000
Replace Platform Ladder Truck
PSTF
Replace the 2005 Smeal platform arial truck
$ 1,400,000
$
$ 1,400,000
Replace existing Police Department tablets (x 58) (5 -yr
Replace Tablets and Mobile Data Terminals
PSTF
replacement schedule)
$ 230,000
$
$ 230,000
Fire Station #1- Renovations
PSTF
TBD
South addition / HVAC / rear parking lot / foundation repair
$ 1,375,000
$ 1,375,000
To build a firearms range suitable for pistols and rifles. The range
will be used for ongoing training, as well as required annual
certification. The range can also be used by other regional law
Firearms Range
Grants / Donations
Phase II of the PSTF
enforcement agencies.
$ -
$ 310,000
$ 310,000
$
$
PSTF Projects' Totals by Fiscal Year
$ 119,100
$ 18,000
$ 125,000
$ 1,400,000
$ 230,000
$ 1,375,000
$ 310,000
$ 3,577,100
$ 119,100
$ 18,000
$ 125,000
$ 1,400,000
$ 230,000
$ 1,375,000
$ 310,000
$ 3,577,100
PUBLIC SAFETY TRUST FUND 40
CITY OfCAPE
ra
all
I RA R DE A U
C I P FY 2021-2026
Transportation
Trust Fund
milli
E;
7tl
7
Is"
8
14,
t
0
6
3 N
E
13
i 9
4 cls
12
0
2 5
Illinois
i
4,
.-10
LEGEND
Le
Numbers correspond to Map ID # on the
I
i
CIP spreadsheet.
TTF-5 Tax
TTF-6 Tax
Cape City Limits
Ward 1 Ward 4
Ward 2 Ward 5
Ward 3 Ward 6
■
0 1 2 Miles
I I I I I I 1 1 1:72,300
ft
Created by: Development Services
Teresa Helfner,Allance Water Resourcesofcrpe
Date: 2126/2021 —r
N- J!"if go ON
Data S ,rc:,s,
City of C. Girardeau Government, MO
■ r
iffigil,
Coordinate System: NAD 1983 StatePIcn, Missouri East11PS 2401 last
CITY CAPE
G 1 R A R D E A D
TRANSPORTATION TRUST FUND (TTF)
FY 2021-2026
FY 2021-2026 Capital Improvement Program
10 Year Projection
Project Cost (Split for Multi -Year Projects)
Map IDN TTFS Projects
Funding Source
Funding Source
Description
FY 21-22
FY 22-23
FY23-24
FY24-2S
FY 25-26
FY 26-31
CNT
Total
1
West End - Rose to Battling
TTFS
Widen from Rose to New Madrid, reconstruction from New
Madrid to Bertling, add curb and gutter, sidewalks, and
streetlights
$ 1,519,500
$ 1,519,500
$
$ 3,039,000
2
Independence- Gordonville to Sunset
TTFS
Construct recommendations from traffic study to address
congestion and traffic safety
$ 2,364,000
$ 2,364,000
$
$ 4,728,000
3
Main - Roberts to East Cape Rock
TTFS
Reconstruction, curb and gutter, sidewalks, and streetlights
$ 670,500
$ 670,500
$
$ 1,341,000
4
Fountain - William to Independence
TTFS
New concrete street, curb and gutter, sidewalk, and streetlights
$
- $ 1,000,000
$ 1,000,000
5
Sprigg- William to Broadway
TTFS
Mill and overlay, sidewalks, streetscape, intersection
improvements at William/Sprigg
$ 823,000
$ 823,000
$
$ 1,646,000
Street Lights
TTFS
Maintenance, repair, and replacement of traditional bulbs to LEDs
$ 232,000
$
$ 232,000
Sidewalk Gap and Repair
TTFS
Sidewalk repair
$ 63,000
$
$ 63,000
Safety Projects
TTFS
$ 350,000
5 350,000
$
$ 700,000
$
$
TTFS Projects'Totals by Fiscal Year
$ 6,022,000
$ 5,727,000 $
- $
- $
-
$
- $ 1,000,000
$ 12,749,000
Map ID p TTF6 Projects
Funding Source 1
Funding Source 2
Description
FY 21-22
FY 22-23
FY23-24
F124-25
FY 25-26
FY 26-31
CNT
Total
6
Bertling- Perryville to Big Bend
TTF6
Concrete repair
$ 100,000
$
900,000
$
$ 1,000,000
7
Lexington- Carolina to Sherwood
TTF6
Remove and replace concrete pavement sections, curb and
gutter, and sidewalks; overlay
$ 120,000
$
1,080,00011
$ 1,200,000
8
Lexington- West Cape Rock to Sprigg
TTF6
Remove and replace concrete pavement sections, curb and
gutter, and sidewalks; overlay
$ 120,000
$
1,080,000
$
5 1,200,000
9
Maria Louise Lane/Kiwanis Drive/Broadview Street
Intersection Improvements
TTF6
Design/Study intersection improvements
$ 50,000
$
$ 50,000
10
Sprigg - Shawnee Parkway/Route 74 to Southern
Expressway
TTF6
Remove and replace curb and gutter and sidewalks; mill and
overlay
$ 295,000
$ 2,655,000
$
$ 2,950,000
Asphalt Overlay Program
TTF6
Annual asphalt overlay program
$ 660,000
$ 600,000 $
600,000 $
600,000 $
540,000
$
$ 3,000,000
Concrete Street Repair
TTF6
Annual concrete street repair program
$ 1,980,000
$ 1,800,000 $
1,800,000 $
1,800,000 $
1,620,000
$
$ 9,000,000
Sidewalk Repair Program
TTF6
Sidewalk point repair program
$ 50,000
$ 450,000 $
50,000 $
450,000
$
$ 1,000,000
11
College - Minnesota to West End
TTF6
New concrete street, curb and gutter, and sidewalks
$ 120,000
$
680,000
$
-
$ 800,000
12
Route K School Corridor Safety Improvements
TTF6
Intersection improvements, in cooperation with others,
contribution toward total project cost
$
500,000
$
$ 500,000
13
Veterans Memorial Drive Phase 6 - Hopper to
Vantage (Design, Acquisition, & Grading)
TTF6
Design, acquisition, and grading only
$
345,000
$
1,955,000
$
$ 2,300,000
TTF6 Projects'Totals by Fiscal Yearl
$ 3,375,000
1 $ 5,625,000 $
6,355,000 $
3,530,000 $
4,115,000
$
- $ -
$ 23,000,000
$ 9,397,000
$ 11,352,000 $
6,355,000 $
3,530,000 $
4,115,000
$
- $ 1,000,000
$ 35,749,000
TRANSPORTATION TRUST FUND 42
CITY CAPE FY 2021-2026 Capital Improvement Program
G f R A R D E A U 10 Year Projection
COMPLETED PROJECTS
FY 2020-2021
Project Cost
COMPLETED PROJECTS 43
Capital Assets - Facilities Projects
Funding Source 1
Funding Source 2
Description
FY 20-21
City -Wide - Gateway Features
PRS2
Placemaking signs
$ 200,000
New Park Restrooms
PRS2
(2018-2033) $210,000 in this CIP - $350,000 total /
new restroom facilities at Indian Park and Red House area
$ 140,000
Fort D Complete
$ 200,000
Capital Assets - Facilities Projects Completed $
340,000
Capital Assets - IT Projects
Funding Source 1
Funding Source 2
Description
FY 20-21
Fiber Infrastructure
General Fund
Moving /running fiber to Common Pleas City Hall, etc.
$ 100,000
Gigabyte Network Switches
General Fund
Upgrade 100 Mb to 1 Gb
$ 20,000
New Aerials for GIS
Innovation Fund
Updated imagery of structures and infrastructure would reduce
field verification (divided into 3 payments) - 3 of 3
$ 10,000
Radio Interoperability Phase 2A
Fire Sales Tax
Casino
Communication system providing seamless communication
among City departments and other agencies in the state and
region - Phase 2A, portables and plugins
$ 600,000
Radio Interoperability Phase 2B
Fire Sales Tax
Casino
Communication system providing seamless communication
among City departments and other agencies in the state and
region - Phase 213, mobiles and plugins
$ 600,000
Capital Assets - IT Projects Completed $
1,330,000
Environmental Projects
Funding Source 1
Funding Source 2
Description
FY 20-21
Good Hope Drainage Project Phase 2
PRS2
Install 60" pipe from Spring Street to Walker Branch
$ 3,500,000
Penny Street Drainage
PRS2
Upgrade existing storm drain at Penny & Sunset Streets
$ 629,000
Environmental Projects Completed $
4,129,000
Transportation Projects
Funding Source 1
Funding Source 2
Description
FY 20-21
Osage Centre Parking Lot Overlay - Section #1
PRS2
Overlay of parking lot at Osage Centre broken into 6 sections. The
project total will be $521,310.
$ 121,000
Street, Curb and Gutter Repair
TTF5
Complete removal and replacement of deteriorated sections of
existing street, curb and gutter
$ 1,700,000
Airfield Master Drainage Study
General Fund
Master drainage study- analyse current drainage conditions at
airport
$ 50,000
Airport Terminal Area Master Plan
MoDOT (95%)
General Fund (5%)
Master Plan update for terminal and facilities
$ 423,000
Transportation Projects Completed $
2,294,000
$ 8,093,000
COMPLETED PROJECTS 43