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Home My WebLink AboutOrd.5527.04-04-2022 BILL NO. 22-52 ORDINANCE NO. ,6-5,2 -7 AN ORDINANCE APPROPRIATING FUNDS FROM THE TRANSPORTATION TRUST FUND VI AND CAPITAL IMPROVEMENT FUNDS FOR CAPITAL EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2022, IN THE CITY OF CAPE GIRARDEAU, MISSOURI BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU, MISSOURI, AS FOLLOWS : ARTICLE 1 . The City Council of the City of Cape Girardeau, Missouri, hereby appropriates funds from the unappropriated balance of the Transportation Trust Fund VI for expenditure during the fiscal year June 30, 2022, for payment of capital improvements in the following amounts : Streets (TTF VI) - One Hundred Thousand Dollars ($100, 000 . 00) to cover street repair. Airport (CIST) - Five Hundred Thousand Dollars ($500, 000 . 00) to cover planned capital improvements . Streets (CIST) - Three Hundred Thousand Dollars ($300, 000 . 00) to cover street repair. ARTICLE 2 . This ordinance shall be in full force and effect ten days after its passage and approval . PASSED AND APPROVED THIS `7 DAY OF Apil , 2022 . Bob Fox, Mayor ATTEST: 0ru..efe/,- ce TayCr, Deputy City Clerk 4aid4, Gte , lri cel f ?Jt 41 awL CITYO. G I R A R CIP SUMMARY FY 2022-2027 CAPE FY 2022-2027 Capital Improvement Program 10 Year Projection Project Cost (Split for Multi -Year Projects) FY22-27 CIP Summary Recurring / Grant Revenue Projects FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total ADMINISTRATIVE SERVICES $ 524,335 $ 137,000 $ 137,000 $ 218,000 $ 137,000 $ 257,000 $ 137,000 $ 137,000 $ 123,000 $ 137,000 $ 791,000 $ - $ 1,944,335 CAPE GIRARDEAU REGIONAL AIRPORT $ 13,790,000 $ 12,010,000 $ 3,600,000 $ 920,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 $ 6,388,000 $ 37,308,000 COMMUNITY DEVELOPMENT $ 2,585,700 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 302,000 $ 36,909,000 $ 40,038,300 FIRE DEPARTMENT $ 90,300 $ 254,000 $ 61,500 $ 71,500 $ 49,500 $ - $ 12,500 $ - $ - $ 12,500 $ 25,000 $ 6,050,000 $ 6,601,800 FLEET $ 6,171,430 $ 2,055,215 $ 1,810,945 $ 3,376,437 $ 2,354,086 $ 632,686 $ 889,274 $ 589,433 $ 3,519,185 $ 126,968 $ 5,701,588 $ 3,778,706 $ 25,248,407 PARKS & RECREATION $ 20,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,413,000 $ 3,433,000 POLICE DEPARTMENT $ 50,000 $ 114,600 $ - $ 176,700 $ - $ - $ - $ - $ - $ $ - $ - $ 341,300 PUBLIC WORKS $ 5,140,000 $ 550,000 $ 550,000 $ 300,000 $ 2,300,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 1,000,000 $ $ 7,000,000 $ 210,000 $ 16,050,000 Department Total by Fiscal Year $ 28,371,765 $ 15,181,215 $ 6,219,845 $ 5,123,037 $ 5,000,986 $ 3,050,086 $ 3,199,174 $ 2,886,833 $ 4,802,585 $ 436,868 $ 14,319,588 $ 56,748,706 $ 130,965,142 Tax Initiative Projects FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total CAPITAL IMPROVEMENT SALES TAX $ 2,772,800 $ 2,654,800 $ 7,205,800 $ 2,670,800 $ 3,315,800 $ 2,389,200 $ 1,822,500 $ 3,178,750 $ 2,763,750 $ 2,695,000 $ 12,849,200 $ 10,670,000 $ 42,139,200 INNOVATION FUND $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 306,000 $ 306,000 PARKS & STORMWATER TAX $ 1,154,000 $ 522,000 $ 866,000 $ 120,000 $ 311,000 $ $ $ $ - $ - $ - $ - $ 2,973,000 PUBLIC SAFETY TRUST FUND $ 572,150 $ 400,000 $ 1,515,000 $ 1,978,000 $ 2,498,000 $ - $ $ $ 230,000 $ $ 230,000 $ 11,044,000 $ 18,237,150 TRANSPORTATION TRUST FUND $ 17,888,500 $ 6,516,000 $ 2,850,000 $ 4,115,000 $ - $ - $ - $ $ - $ - $ - $ - $ 31,369,500 Tax Initiative Total by Fiscal Year $ 22,387,450 1 $ 10,092,800 1 $ 12,436,800 1 $ 8,883,800 1 $ 6,124,800 1 $ 2,389,200 1 $ 1,822,500 1 $ 3,178,750 1 $ 2,993,750 1 $ 2,695,000 1 $ 13,079,200 1 $ 22,020,000 1 $ 95,024,850 CIP Project Total by Fiscal Year $ 50,759,215 1 $ 25,274,015 1 $ 18,656,645 1 $ 14,006,837 1 $ 11,125,786 1 $ 5,439,286 1 $ 5,021,674 1 $ 6,065,583 1 $ 7,796,335 1 $ 3,131,868 $ 27,398,788 $ 78,768,706 $ 225,989,992 FY22-27 CIP Summary CITY CAPE G I R A R D E A U ADMINISTRATIVE SERVICES FY 2022-2027 FY 2022-2027 Capital Improvement Program 10 Year Projection Proiect Cost (Solit for Multi -Year Proiects) /-1111 IT, I 10 1 &11 1.7-1,1111y1Fi:1119 [111 *1 Map ID # Capital Assets - Facilities Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32CNT Total Capital Assets - Facilities Projects' Totals by Fiscal Year $ - $ $ - $ $ $ $ $ $ $ $ $ $ Map ID # Capital Assets - IT Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Laserfische Server Move - SELF -HOSTED General Fund Current operating system / server is Windows 2008, is outdated, no longer supported or receives Windows updates, and is beyond life. Due to addition of PD, server is at 93% capacity (10% HR / CMO, 83% PD). Includes move / upgrade, installation and training. $ 5,140 $ - $ 5,140 Laserfishce Weblink Public Portal General Fund User Fees Weblink Public Portal will allow public to access / research records. This would reduce the amopunt of time spent by staff on records request research. $ 9,895 $ $ 9,895 Laserfische Server Move - CLOUD -HOSTED General Fund User Fees Current operating system / server is Windows 2008, is outdated, no longer supported or receives Windows updates, and is beyond life. Due to addition of PD, server is at 93% capacity (10% HR / CMO, 83% PD). Includes move / upgrade, installation and training. $ 22,300 $ - $ 22,300 Agenda and Advisory Board Management Software System General Fund Current agenda management system, NovusAgenda, is no longer supported or will receive upgrades or enhancements. $ 30,000 $ $ 30,000 Network Storage General Fund File storage / Nimble NAS (5 -yr upgrade schedule) $ 40,000 $ 95,000 $ 40,000 $ 40,000 $ 175,000 City Notification System ARP Funds Emergency alert / text alert / citizen notification $ 50,000 $ - $ 50,000 Bill Pay Kiosks ARP Funds Payment kiosks for City bills at Shawnee Complex and new City Hall $ 50,000 $ - $ 50,000 City -Wide Rebranding Initiative General Fund Final Comprehensive Plan includes a complete rebranding / redesign to conform with Strategic Plan (5 -yr upgrade schedule) $ 55,000 $ 55,000 $ 55,000 $ 110,000 Website Refresh General Fund Redesign of web site to improve customer service and citizen engagement. Final Comprehensive Plan includes a redesign of web site to coincide with Comp Plan / Strategic Plan / Re - branding. (5 -yr upgrade schedule) $ 65,000 $ 65,000 $ 65,000 $ 130,000 CISCO Phone Upgrade General Fund 5 -year upgrade schedule $ 97,000 $ 97,000 $ 97,000 $ 194,000 City -Wide Mobile App ARP Funds Mobile application for citizen engagement with all departments $ 100,000 $ - $ 100,000 Upgrade Offsite VM server General Fund Disaster recovery (5 -yr upgrade schedule) $ 40,000 $ 40,000 $ 40,000 $ 80,000 Nimble Storage Upgrade General Fund Replace storage array (5 -yr upgrade schedule) $ 97,000 $ 97,000 $ 97,000 $ 194,000 Storage Upgrade General Fund File server storage (5 -yr upgrade schedule) $ 67,000 $ 67,000 $ 67,000 $ 134,000 Data backup storage General Fund Backup for server data (5 -yr upgrade schedule) $ 70,000 $ 70,000 $ 70,000 $ 140,000 Data Archiving General Fund Data backup(5-yrupgrade schedule) $ 23,000 $ 23,000 $ 23,000 $ 46,000 Fiber Infrastructure General Fund Moving / running fiber to City facilities (5 -yr upgrade schedule) $ 100,000 $ 100,000 $ 100,000 $ 200,000 Network Switch Replacement General Fund Upgrade network infrastructure (5 -yr upgrade schedule) $ 37,000 $ 37,000 $ 37,000 $ 74,000 Exchanger Server Upgrade General Fund 5 -year upgrade schedule $ 100,000 $ 100,000 $ 100,000 $ 200,000 $ $ Capital Assets - IT Projects' Totals by Fiscal Year $ 524,335 $ 137,000 $ 137,000 $ 218,000 $ 137,000 $ 257,000 $ 137,000 $ 137,000 $ 123,000 $ 137,000 $ 791,000 $ $ 1,944,335 Map ID # Capital Assets - Non -fleet Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total $ $ Capital Assets - Non -fleet Projects' Totals by Fiscal Year $ $ - $ $ $ $ $ $ $ $ $ $ $ Map ID # Environmental Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Environmental Projects' Totals by Fiscal Year $ $ - $ $ $ $ $ $ $ $ $ $ $ Map ID # Transportation Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total $ $ Transportation Projects' Totals by Fiscal Year $ $ $ $ $ $ $ $ $ - $ $ $ $ $ 524,335 1 $ 137,000 1 $ 137,000 $ 218,000 1 $ 137,000 1 $ 257,000 1 $ 137,000 1 $ 137,000 1 $ 123,000 1 $ 137,000 1 $ 791,000 1 $ $ 1,944,335 /-1111 IT, I 10 1 &11 1.7-1,1111y1Fi:1119 [111 *1 14 14 i ■ IImom M 11_. 1. 11. 11.11..OMNI _1._■■_t payA - RUn�'aY 1 4. A-11' Xv 1-9 J 1340 1 R 2 10 ` Taxiwa 3 i00 Tax a ((v7)l ITY CAPE C, 1 R A RD EAU CIP FY 2022-2027 Cape Girardeau Regional Airport N 0 W. L LEGEND s ;�..7 Numbers correspond to Map ID # CIP spreadsheet. Transportation Projects Transportation Projects 1 �••►��'„•„''`.,,.��1 ; j - O Capital Assets ni - 1 e one � Capital Assets - - i Cape City Limits �1.1i_1ti 0 1,000 2,000 Feet Ward 1 Ward 4 1 1:12,855 Ward 2 Ward 5 Created by: Development Services Teresa Heitoer.Alllaoce Water Resources _____________________________ layers proviiedbythe GRyofc�< Gverdem are to be usd Pm usual vd ovly Date: 1/312022 mt gvaant<d t b; eccu «emy<roa«aartn<auaro— aay Data Source(s): mgmeaivg order gv purpose. Ward 3 Ward 6 City of Cape Girardeau Govemment, MC, 3 Coordinate System: NAD 1983 StatePidoe Missouri EastFIPS 2401 Feel CITY CAPE IGI R A R D E A U CAPE GIRARDEAU REGIONAL AIRPORT FY 2022-2027 FY 2022-2027 Capital Improvement Program 10 Year Projection Map ID # Capital Assets - Facilities Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total 1 Replace Airport Corporate Hangar General Fund Replace airport corporate hangar $ 500,000 $ $ 500,000 2 Fuel Farm AIP General Fund 2x 20,000 gallon tanks for airport / Cape Aviation would increase capacity of both jet and 1001 -1 -fuel $ 990,000 $ $ 990,000 3 Airport Perimeter Fence MoDOT ($1,270,000) General Fund ($130,000) Fencing around the entire perimeter $ 1,300,000 $ $ 1,300,000 4 lx26 Additional T -Hangars CARES Act Design and construct set of 26 additional t -hangars and adjoining pavement $ 2,900,000 1 1 $ $ 2,900,000 5 Replace Airport Terminal Building CARES Act Airport Terminal Replacement (18,300 Squ. Ft.) $ 8,000,000 $ $ 8,000,000 6 ARFF / Snow Removal Equipment Storage Facility AIP General Fund New maintenance facility and building to store airport ARFF and snow removal equipment $ 2,500,000 $ $ 2,500,000 Aircraft Rescue Firefighting (ARFF) Access Road MoDOT Access road to airport ARFF facility $ 750,000 $ $ 750,000 Capital Assets - Facilities Projects' Totals by Fiscal Year $ 13,690,000 $ $ 2,500,000 $ 750,000 $ $ $ $ $ $ $ $ $ 16,940,000 Capital Assets - Fleet Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Add ARFF Command Vehicle Public Safety Trust Fund (PSTF) AIP Add ARFF Command Vehicle to be used for travel to and from the airport for flight standbys as well as a command post vehicle with specially equipped aircraft communications equipment $ 65,000 $ - $ 65,000 Replace AP -2 Unit 242 FAA Grant AIP Replace ARFF truck at end of its 20 -year life expectancy $ 750,000 $ 750,000 $ 750,000 $ $ Capital Assets - Fleet Requests' Totals by Fiscal Year $ $ 65,000 $ $ $ $ $ $ $ $ 750,000 $ 750,000 $ $ 815,000 Map ID # Capital Assets - IT Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 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 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Capital Assets - Non -fleet Projects' Totals by Fiscal Year $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - Map ID # Environmental Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Environmental Projects' Totals by Fiscal Year $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Map ID # Transportation Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Air Service Marketing MoDOT (90%) General Fund (10%) Air service marketing $ 100,0001 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 $ 1,000,000 7 Asphalt Overlay of Rush Limbaugh Drive CARES Act AIP Asphalt overlay of Rush Limbaugh Drive, front entrace road of the Cape Girardeau Regional Airport $ 100,000 1 1 $ $ 100,000 8 Taxiway Delta Rehabilitation MoDOT (90%) General Fund (10%) Taxiway Delta Rehabilitation $ 2,100,000 $ $ 2,100,000 9 Taxiway Alpha Rehabilitation FAA Supplemental Appropriation Taxiway Alpha Rehabilitation $ 7,700,000 $ $ 7,700,000 10 Airfield Pavement Maintenance AIP General Fund Crack seal 75,000LF of airfield surfaces and general aviation ramp $ 510,000 $ $ 510,000 11 Taxiway Echo Rehabilitation AIP General Fund Reconstruction of Taxiway Echo $ 1,500,000 $ $ 1,500,000 12 Taxiway Access to NW Quadrant MoDOT (90%) General Fund (10%) Taxiway Access to NW Quadrant $ 1,000,000 $ $ 1,000,000 13 Helicopter and Light Sport Aircraft Operations Area MoDOT Helicopter and Light Sport Aircraft Operations Area $ 70,000 $ 1 $ 70,000 14 Land Acquisition for Runway 10 Extension MoDOT Land Acquisition for Runway 10 Extension $ $ 436,000 $ 436,000 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 MoDOT Airport Road Extension to Rte M $ $ 4,629,000 $ 4,629,000 $ $ Transportation Projects' Totals by Fiscal Year $ 100,000 13,790,000 $ 12,010,000 $ 12,010,000 $ 1,100,000 3,600,000920,000 $ 170,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 100,000 100 ,000 100,000 100,000 100,000 100,000 $ 500,000 $ 500,000 $ 6,388,000 6,388,OOC $ 20,368,000 $ 38,123,000 CAPE GIRARDEAU REGIONAL AIRPORT M Jllmlr ■ � IM*j+ or /. 6piggqq q.fC CITY 0APE /a r� I R A R D E A U C I P FY 2022-2027 Community Development T S Illinois LEGEND Numbers correspond to Map ID # on the CIP spreadsheet. y 0 Capital Assets Transportation Projects ■ Transportation Project �It.11l 11.11� +11+11! ■ Cape City Limits "t Ward 1 Ward 4 5 5 -Y 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 ro.ded by inec Date: 1/3/2022 r—enr��we��om�„e o, Data Sourm�ce(,): '°°" s CRY of Cape Girardeau Government, MO 5 Coordinate System: NAD 1983 StatePlane Missouri East FIPS 2401 Feet CITY CAPE IGI R A R D E A U COMMUNITY DEVELOPMENT FY 2022-2027 FY 2022-2027 Capital Improvement Program 10 Year Projection Project Cost (Split for Multi -Year Projects) 111@11TA"r11 JIII104A/ K91aLLI-Xm sets - Facilities Projects Map ID #7on-Transportation Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Street Lights TBD $ $ 50,000 $ 50,000 Capital Assets - Facilities Projects' Totals by Fiscal Year $ $ - $ - $ - $ - $ - $ - $ $ $ - $ $ 50,000 $ 50,000 Map ID #sets - IT Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total 1 1 Move Avolve ProjectDox to Saas General Fund Move ProjectDox from on premises to Saas $ 71,200 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 302,000 $ 614,800 $ $ Capital Assets - IT Projects' Totals by Fiscal Year $ 71,200 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 60,400 $ 302,000 $ $ 614,800 Map ID # Capital Assets - Non -fleet Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Capital Assets - Non -fleet Projects' Totals by Fiscal Yearl $ -1 $ -1 $ -1 $ -1 $ - $ -1 $ -1 $ -1 $ - 1 $ - Map ID # Environmental Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Electric Vehicle Charging Stations TBD $ $ 50,000 $ 50,000 $ $ Environmental Projects' Totals by Fiscal Year $ $ $ $ $ $ $ $ $ $ $ $ 50,000 $ 50,000 Map ID # Transportation Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total 2 Osage Center ADA Parking TBD Make parking lot at Osage Centre ADA compliant. $ 114,500 $ $ 114,500 Grading, Utilities and Street Extension in Business 3 Park Casino EDA Grant The business park property north of 5103 needs to be graded, and street and utilities extended, so the site is more marketable. We are applying for a matching grant to assist with the cost of developing a portion of the park for marketability. $ 2,400,000 $ $ 2,400,000 Parking Surface Lots - Spanish Street TBD Parking Surface Lots - Spanish Street parking lot $ $ 386,000 $ 386,000 West End Boulevard - Jefferson Avenue to Bloomfield Street TBD Road Reconstruction - West End Boulevard from Jefferson Avenue to Bloomfield Street $ $ 600,000 $ 600,000 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 Hopper Rd - Mount Auburn Rd to Kingshighway TBD Road & Sidewalk Upgrades - Mill and overlay, sidewalks $ $ 1,500,000 $ 1,500,000 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 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 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 at Sloan Creek $ $ 2,500,000 $ 2,500,000 Parking Structure - Riverfront TBD Parking Structure - Riverfront $ $ 2,990,000 $ 2,990,000 Bloomfield Road - White Oaks to MO -74 TBD Road Reconstruction - Bloomfield Road improvements from White Oaks to MO -74 $ $ 3,450,000 $ 3,450,000 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 Veterans Memorial Drive Phase 2 TBD County Road 306 to Mid America Hotels Property $ $ 4,600,000 $ 4,600,000 Parking Structure or Surface Lots - Lower Broadway TBD Parking Structure or Surface Lots - Lower Broadway $ $ 5,233,000 $ 5,233,000 Bloomfield Road Overpass @ 1-55 TBD Widening Bloomfield Road Overpass @ 1-55 $ $ 5,750,000 $ 5,750,000 $ $ Transportation Projects' Totals by Fiscal Year $ 2,514,500 $ $ $ $ $ $ $ $ $ $ $ 36,809,000 $ 39,323,500 111@11TA"r11 JIII104A/ K91aLLI-Xm 41 i 4 14 i J11■Ir -civil 10 r, ■ IM*j+ or 4`yCIT0�4PE rl r� 7 R A R D E A U C I P FY 2022-2027 Fire Dept. ii tij 2 �\ e1 3 Qe e5 I I I- N S. - Illinois i Le ' LEGEND Numbers correspond to Map ID # on the CIP spreadsheet. ■ 0 Capital Assets RINE 111 11■11ir IfI■11■11M Cape City Limits V Ward 1 Ward 4 5 ' Ward 2 Ward 5 Ward 3 Ward 6 0 1 2 Miles I I I I I I 1 1I 1:72,300 Created by: Devebpment S—koes Teresa Helfner,Alllance Water Resources achy of Cn i uar� o �u. afor vis nalaN mly- b„ ood io M1caz amy Date: 1/5/2022 r,o,�myo,�„,��o�m n��a Dal,SourceIs): CRY of Cape Girardeau Government. MO �� 7 Coordinate System: NAD 1983 State Plane Missouri East HIPS 2401 Feet CITY CAPE G I R A R D E A U FY 2022-2027 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 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Repair Diesel Exhaust Removal Systems General Fund Repair the Diesel Exhaust Removal Systems $ 10,000 $ $ 10,000 1 Add Security Entry System to Fire Station #3 General Fund Add a swipe card entry system to FS #3 / EOC / Communications $ 100,000 $ - $ 100,000 2 Add EOC Video Wall General Fund Add a video wall to EOC for monitoring City security cameras, local news, and state emergency $ 25,000 $ $ 25,000 Add Ramp Up Tones General Fund Fund a fire station alerting system feature that uses ramp up tones $ 30,000 $ $ 30,000 Training Site Improvements General Fund Stack and permanently secure the shipping containers used for firefighter training $ $ 50,000 $ 50,000 Fire Station #1- Relocation TBD Building has reached the end of its 50 -year life span and relocate for service delivery $ $ 6,000,000 $ 6,000,000 $ $ Capital Assets - Facilities Projects' Totals by Fiscal Year $ - $ 110,000 $ 25,000 $ 30,000 $ - $ - $ - $ - $ - $ - $ - $ 6,050,000 $ 6,215,000 Map ID # Capital Assets -Fleet Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Replace Technical Rescue Tool Trailer General Fund Replace the technical rescue tool trailer bought in the mid 1990s $ 30,000 $ $ 30,000 Capital Assets - Fleet Requests' Totals by Fiscal Year $ $ 30,000 $ $ - $ $ $ $ $ $ $ $ $ 30,000 Map ID # Capital Assets - IT Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Add Warning Siren Software General Fund Add an interoperability package to our existing and future sirens $ 30,000 $ $ 30,000 Marine 1 Technology Upgrade General Fund Fund a technology upgrade to Marine 1 $ 85,000 $ $ 85,000 Capital Assets - IT Projects' Totals by Fiscal Year $ 30,000 $ 85,000 $ $ $ $ $ $ $ $ $ $ $ 115,000 Map ID # Capital Assets - Non -fleet Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Tornado Siren Batteries General Fund Replacement batteries for tornado sirens - 3 -yr replacement schedule (x6 per siren) $ 8,300 $ 12,500 $ 12,500 $ 12,500 $ 25,000 $ 45,800 3 Add EOC Communications Equipment General Fund Add communications equipment to work stations in the EOC $ 23,000 $ - $ 23,000 4 Tornado Sirens General Fund Hopper Road / Dalhousie and Bloomfield / Whispering Oaks / Stone Crest $ 29,000 $ 29,000 $ 29,000 $ 29,000 $ $ 116,000 Replace Gas Monitors General Fund Fund the replacement of our current gas monitors used on each of the front line and specialized apparatus at the end of their life cycle. The request will replace 10 monitors. $ 7,500 $ $ 7,500 Replace Vehicle Extrication Set General Fund Fund the replacement of a vehicle extrication set to our heavy rescue truck. $ 49,500 $ $ 49,500 $ $ Capital Assets -Non-fleet Projects' Totals by Fiscal Year $ 60,300 $ 29,000 $ 36,500 $ 41,500 $ 49,500 $ $ 12,500 $ $ $ 12,500 $ 25,000 $ $ 241,800 Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total $ $ ;1DEnvironmental Environmental Projects' Totals by Fiscal Year $ - $ - $ $ $ - $ $ - $ - $ $ $ $ $ Transportation Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total $ $ Transportation Projects' Totals by Fiscal Year $ $ $ $ $ $ $ $ $ $ $ $ $ Id l:i914]_11.1P DILIII C I TY Of CAPE FY 2022-2027 Capital Improvement Program 01 R A R D E A D 10 Year Projection Praiect Cast ISolit for Multi -Year Frei Administrative Services' Fleet Requests Description Fleet # Last 4 VIN Transfer FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total 2000 FORD CROWN VIC 82 2041 % $ $ Administrative Services' Fleet Request Totals by fiscal Year $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Cape Regional Airport's Fleet Requests Description Fleet # last 4 VIN FY 22-23 FY 23-24 11 -15 FY 25-26 11 1-1 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total FBO-2007 FORD TAURAS 5 5598 $ 16,080 $ 21,547 $ 21,547 $ 37,627 FBO-1999 SKYBUS TUG 720 $ 22,113 $ 25,076 $ 25,076 $ 47,189 FBO-2001 HARLAN TUG 887 508 USED $ 31,506 $ 25,727 $ 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 $ 18,366 $ 34,721 OPS -2004 IHC 7400 DUMP TRUCK -SPREADER AND PLOW 208 8283 $ 341,000 $ - $ 490,857 $ 831,857 OPS -2007 SWEEPER ATTACHES TO 208 334 2294 $ 33,000 $ 37,422 $ 37,422 $ 70,422 OPS-L&D TRAILER 5X8 TILT 346 6142 $ 800 1 1 $ $ 800 OPS -2016 TOYOTA 50000LBS FORKLIFT 374 $ 40,576 $ 40,576 $ 40,576 OPS -2011 GRACO PAINT LINE STRI PER 436 6995 $ 4,500 $ $ 4,500 OPS -2018 JOHN DEERE Z970R MOWER 449 944 $ 13,089 $ 13,089 $ 13,089 OPS -2015 NEW HOLLAND T4.10095HP TRACTOR 184 227 $ 68,055 $ 68,055 $ 68,055 OPS -2012 JOHN DEERE HX15 ROTARY CUTTER 497 4510 $ 19,935 $ - $ 22,606 $ 42,541 OPS -2015 JOHN DEERE Z970R Z MOWER 550 159 $ 15,200 $ 15,200 $ 15,200 OPS -2016 JOHN DEERE HX15 ROTARY CUTTER 1185 3248 $ 20,670 $ - $ 23,439 $ 44,109 OPS -2011 CHEVROLET SI LVERADO 3500- PLOW AND SPREADER 145 671 X $ 43,115 $ - $ 48,892 $ 92,007 OPS -2011 CHEVROLET SILVERADO 3500- PLOW AND SPREADER 148 9651 % 1 $ 43,115 $ - $ 48,892 $ 92,007 Cape Regional Airport's Fleet Request Totals by Fiscal' $ 587,445 $ - $ 800 $ - $ 25,170 $ 13,089 $ 33,56b $ - $ 218,403 $ - $ 265,058 $ 634,686 1$ 1,513,159 Description Development's Fleet # Last 4 VIN Transfer FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total 2008 Chevrolet Silverado 3/4 ton 44 Pickup (ENGINEERING) 105 164 X $ 28,511 $ 32,331 $ 32,331 $ 60,842 2009 FORD EXPLORER (ENGINEERING) 109 7459 $ 26,745 $ 30,328 $ 30,328 $ 57,073 2009 FPRD EXPLORER (ENGINEERING) 127 7461 $ 26,745 $ 30,328 $ 30,328 $ 57,073 2008 Chevrolet Silverado 3/4 ton 44 Pickup (ENGINEERING) 156 9978 % $ 28,511 $ 32,331 $ 32,331 $ 60,842 2017 CHEVROLET SI LVERADO 15004X4 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 04 (ENGINEERING) 241 1698 $ 32,320 $ $ 32,320 2007 CHEVROLET TRAIL BLAZER (PLANNING) 225 1 110 $ 27,426 1 1 1 1 1 1 1 $ 31,101 1 1 $ 31,101 1 1 $ 58,527 2009 FORD EXPLORER (INSPECTIONS) 99 7460 $ 26,745 $ 30,228 $ 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) 247 9620 $ 26,553 $ $ 26,553 Community Development's Fleet Request Totals by Fiscal Year $ 164,683 $ 64,640 $ 73,085 $ 26,553 $ 26,377 $ - $ - $ - $ 186,647 $ - $ 186,647 $ - $ 541,985 Fir, Department Fleet Requests Description Fleet# Last 4 VIN Transfer FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total 2003 CHEVROLET SUBURAN F250 95 8495 X $ 54,658 $ 61,982 $ 61,982 $ 116,640 2018 FORD EXPLORER PPV INTERCEPTOR 113 6128 $ 32,595 $ 32,595 $ 32,595 2010 CHEVROLET SUBURBAN F250 131 702 $ 44,803 $ 50,806 $ 50,806 $ 95,609 2020 DODGE RAM 2500 CREW CAB PICKUP 4X4 153 3317 $ 33,016 $ 33,016 $ 33,016 2008 CHEVROLET TRAIL BLAZER (ENG) 154 8876 $ 29,676 $ 33,652 $ 33,652 $ 63,328 2019 CHEVROLET 2500 HD 04 PICKUP W/ UTILTY BED 155 4558 $ 47,582 $ 47,582 $ 47,582 2020 DODGE RAM 25004X4 PICKUP 252 3318 $ 38,259 $ 38,259 $ 38,259 2008 CHEVROLET SUBURBAN 139 8740 1 1 1 1 $ - $ 368,500 $ 368,500 1993 FORD F350 4X4 PICKUP 158 2191 $ 38,259 $ $ 38,259 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 $ $ 34,950 2002 WELLS ENCLOSED CARGO TRAILER 332 8150 $ - $ 18,500 $ 18,500 Fire Department Fleet Request Totals by Fiscal Year $ 264,595 $ 58,997 $ - $ - $ - $ - $ 32,595 $ 85,841 $ 179,456 1$ - $ 297,892 $ 424,0001 $ 1,045,484 Parks and Recreation Fleet Requests Description Fleet# Last 4 VIN Transfer FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total ARENA -2015 CHEVROLET 25004X4 PICKUP 234 3403 $ 32,450 $ $ 32,450 ARENA-201610HN 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 $ 19,262 CEMETERY -2030 CHEVROLET 3500 PICKUP 185 6815 $ 32,500 $ $ 32,500 CEMETERY- 2005 JOHN DEERE 11OTLB BACK HOE 481 1218 $ - $ 55,500 $ 55,500 CEMETERY -2030 BOSS 8FT PLOW 714 0101 $ 6,050 $ $ 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 1$ 24,805 $ I $ 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 TRAI LER 1250 3835 $ - $ 9,850 $ 9,850 FACILITY MAINT-2012 CHEVROLET K2500 4X4 PICKUP 171 0318 $ 43,146 $ $ 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-34X4 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 1 $ - $ 71,845 1 $ 71,845 GOLF -2019 NORSTAR DECK -OVER TILT TRAILER 361 7979 $ 10,022 $ 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 $ 35,935 GOLF -2013 RED RHINO 30FT GOOSENECK TRAILER 522 7194 $ 23,500 $ 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 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 599 2827 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 600 2848 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 611 2849 1 1 1 1 $ 9,555 1 $ 9,555 1 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 616 2850 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 618 2851 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 629 2852 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 630 2853 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 637 2854 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 655 1 2855 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 680 2856 $ 9,555 $ 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 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 727 2859 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 728 2803 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 773 2805 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 833 2809 $ 9,555 $ 9,555 $ 9,555 GOLF -2013 CLUB CAR DSPLAYER GOLF CAR 834 4666 $ 5,145 $ $ 5,145 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 835 2821 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 853 2822 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 855 2824 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 856 2825 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 859 2864 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 860 2865 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 863 2867 $ 9,555 $ 91555 $ 9,555 GOLF -2013 CLUB CAR DSPLAYER GOLF CAR 875 4668 $ 5,145 $ $ 5,145 GOLF -2007 CLUB CAR CAFE EXPRESS DRI NK CAR 905 7580 $ 10,750 $ $ 10,750 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 912 2868 $ 9,555 $ 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 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1023 2870 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1024 2871 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1025 2873 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEM PO ELECTRIC GOLF CAR 1026 2874 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEM PO ELECTRIC GOLF CAR 1027 2875 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1028 2876 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1029 2877 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1030 2878 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1031 2879 $ 9,555 $ 9,555 $ 9,555 GOLF -2019 YAMAHA DRZARI BE GOLF CAR 1100 2658 $ 6,100 $ 6,100 $ 6,100 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1101 3604 $ 5,950 $ 5,950 $ 5,950 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1102 2880 $ 9,555 $ 9,555 $ 9,555 GOLF -2018 YAMAHA DRZARIBE GOLF CAR 1103 2660 $ 6,100 $ 6,100 $ 6,100 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1104 2881 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1105 2882 $ 9,555 $ 91555 $ 91555 GOLF -2018 YAMAHA DRZARIBE GOLF CAR 1106 3922 $ 6,100 $ 6,100 $ 6,100 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1107 3606 $ 6,100 $ 6,100 $ 6,100 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1108 2664 $ 6,100 $ 6,100 $ 6,100 GOLF -2008 CLUB CAR OSPLAYER GOLF CAR 1110 7855 $ 5,500 $ $ 5,500 GOLF -2018 YAMAHA DRZARIBE GOLF CAR 1111 3939 $ 6,100 $ 6,100 $ 6,100 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1112 3605 $ 6,100 $ 6,100 $ 6,100 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1113 2857 $ 9,555 $ 9,555 $ 9,555 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1114 2659 $ 6,100 $ 6,100 $ 6,100 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1115 3612 $ 6,100 $ 6,100 $ 6,100 GOLF -2018 YAMAHA DRZAR18E GOLF CAR 1116 2657 $ 6,100 $ 61100 $ 61100 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1117 2858 $ 9,555 $ 9,555 $ 9,555 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1118 2665 $ 6,100 $ 6,100 $ 6,100 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1119 2662 $ 6,100 $ 6,100 $ 6,100 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1120 2668 $ 6,100 $ 6,100 $ 6,100 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1121 2860 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1122 2861 $ 9,555 $ 9,555 $ 9,555 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1123 2661 $ 6,100 $ 6,100 $ 6,100 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1124 2338 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1125 2862 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1126 2863 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1127 2330 $ 9,555 $ 91555 $ 91555 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1128 2667 $ 6,100 $ 6,100 $ 6,100 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1129 2866 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1130 2334 $ 9,555 $ 9,555 $ 9,555 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1131 3613 $ 6,100 $ 6,100 $ 6,100 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1132 2337 $ 9,555 $ 9,555 $ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1133 2873 $ 9,555 $ 9,555 $ 9,555 GOLF -2018 YAMAHA DR2ARIBE GOLF CAR 1134 3945 $ 6,100 $ 6,100 $ 6,100 GOLF -2018 YAMAHA DR2AR1BE GOLF CAR 1136 3609 $ 6,100 $ 6,100 $ 6,100 GOLF -2008 CLUB CAR DSPLAYER GOLF CAR 1137 6562 $ 5,500 $ $ 5,500 GOLF-2020CLU6 CAR TEMPO ELECTRIC GOLF CAR 1138 2333 $ 9,555 $ 9,555$ 9,555 GOLF -2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1140 2368 $ 9,555 $ 9,555 $ 9,555 5,500 FLEET CITYQ APE G 1 R A R D E A U FY 2022-2027 Capital Improvement Program 10 Year Projection GOLF -2010 CLUB CAR OSPLAYER 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 $ 10,645 GOLF -2017 TORO 4700D MOWER 1199 0571 $ 86,750 $ $ 86,750 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 35004X4 PICKUP W/ PLOW & SPREADER 129 4605 $ 42,500 $ $ 42,500 MAINT-2008 CHEVROLET 35004X4 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 $ I $ 21,500 MAINT-2009 SUZUKI SUPER STALKER 117 5857 $ 22,500 $ $ 22,500 MAINT- CHEVROLET 3500 HD CREW CAB DUMPTRUCK 128 2489 $ 62,500 $ 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-20191SUZU C45009YD TRASH TRUCK 150 0344 $ 134,117 $ 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 1 $ 42,828 $ 42,828 MAINT-2015 JOHN DEERE 333E SKID STEER 302 5960 $ 93,490 $ 93,490 $ 93,490 MAINT-2015 JOHN DEERE SOG MINI EXCAVATOR 311 3655 $ 89,646 $ 89,646 $ 89,646 MAINT-2013 GENIE R-50 BOOM LIFT 318 590 $ 70,200 $ 70,200 $ 70,200 MAINT-2018 CASE IH 1200 TRACTOR W/ LOADER 325 0373 1 $ 80,400 $ 80,400 $ 80,400 MAINT-2015 TRAIL KING TKT 14U TRAILER 345 9279 $ 14,715 $ 14,715 $ 14,715 MAINT-2012 FELLING FT151T-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 MAINT-2019 FRONTIER FLEX MOWER 990 0618 $ 22,975 $ 22,975 $ 22,975 MAINT-2017 JOHN DEERE 1570 FRONT DECK MOWER 1182 1 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-2021 FARMALL/MASEY 75C TRACTOR W/CAB AND LOADER 300 0421 $ 51,500 $ 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 W1 BELLY MOWER 1226 0350 $ 51,266 $ $ 51,266 MAINT-2009 JOHN DEERE 21OU LOADER 1228 0184 $ 101,405 $ $ 101,405 MAIM -2010 TORO WALK BEHIND MOWER 1244 0111 $ 5,950 $ $ 5,950 OSAGE-2007 CHEVROLET 25004X4 W/ UTLITY BODY 267 9225 $ 32,500 $ $ 32,500 OSAGE- 2012 CHEVROLET 250004 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 5OFTBALL-2007 KUBOTA TRACTOR 339 7609 $ - $ 40,215 $ 40,215 5OFTBALL-2012 CHEVRLOET 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 5360 INFIELD GROOMER 352 2034 $ 21,927 $ $ 21,927 5OFTBALL-2016 ABI FORCE 5360 INFIELD GROOMER 354 2033 $ 21,927 $ $ 21,927 SOFTBALL -2013 TORO 5040 SAND PRO 408 0376 $ 36,645 $ $ 36,645 5OFTBALL-2012 JOHN DEERE 4720 TRACTOR 421 5086 $ 55,790 $ $ 55,790 SOFTBALL -2014 LEVEL BEST TD48 LASER GRADER 474 2609 $ 29,985 $ 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 $ 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 $ 1 $ 76,495 SOFTBALL -2014 JOHN DEERE 855D GATOR 1204 1016 $ 15,075 $ $ 15,075 SOFTBALL -2014 JOHN DEERE 8550 GATOR 1214 1018 $ 15,075 $ $ 15,075 SOFTBALL -2009 JOHN DEERE 855D GATOR 1219 0750 $ 11,929 $ $ 11,929 SOFTBALL -2017 TORO PROCORE 1298 1 1222 8638 $ 39,129 $ $ 39,129 SOFTBALL -2009 JOHN DEERE 21OU LOADER 12290183 $ 109,975 $ 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 1 00851 $ 9,524 $ 9,524 $ 9,524 Parks and Recreation Fleet Request Totals by Fiscal Year 1 1,493,804 $ 536,136 $ 508,812 $ 296,215 $ 308,895 $ 146,969 $ 376,635 $ 220,707 $ 732,941 $ 51,500 $ 1,528,752 $ 320,475 $ 4,993,089 Police Department Fleet Requests Description Fleet # Last 4 VIN Transfer FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 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 $ $ 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 $ $ 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 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 19991HC 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 10 FLEET CITYOfCAPE QIRARDEAU FY 2022-2027 Capital Improvement Program 10 Year Projection 2009 CHEVROLET IMPALA 70 7571 2019 DODGE DURANGO 71 5723 $ 29,514 2011 CHEVERLOT IMPALA 72 5961 2006 BRISTERS CHUCK WAGON 73 OB1A 2014 FORD EXPLORER 74 7723 $ 31,500 2014 DODGE CHARGER 75 1317 $ 25,500 2011 CHEVROLETTAHOE 76 9579 $ 32,150 2017 FORD EXPLORER 77 8337 $ 32,500 2006 NISSAN PATHFINDER 78 0066 2018 FORD EXPLORER PPV INTERCEPTOR 80 0377 $ 26,445 2014 FORD EXPLORER 81 7722 $ 31,500 2017 FORD EXPLORER 83 1832 $ 33,615 2013 CHEVROLET TAHOE 84 8137 $ 32,150 2011 FORD CROWN VIC 85 7207 $ 25,000 2014 DODGE CHARGER 86 1298 $ 25,550 2018 DODGE CHARGER 87 9082 $ 27,500 2016 DODGE CHARGER 88 8525 $ 25,550 2007 FORD CROWN VIC 89 2336 $ 21,500 2013 FORD EXPLORER 90 6201 $ 30,245 2010 DODGE CHARGER 94 3260 $ 25,550 1992 FORD E350 SWAT VAN 123 0511 2016 DODGE RAM 1500 SSP 136 7285 $ 35,500 2017 DODGE RAM 2500 195 0609 $ 38,100 2003 FORS F2504X4 PICKUP 224 9260 $ 32,875 2016 ARISING CARGO TRAILER 344 4800 2014 POLARIS ATC 400 CC 4X4 1255 8107 $ 6,500 2014 POLARIS ATC 400 CC 04 1260 8103 $ 6,500 2016 DODGE CHARGER 1401 5204 $ 21,550 2017 DODGE CHARGER 1402 1370 $ 21,550 2020 FORD F150 RESPONDER 04 1405 5068 $ 42,000 Police Department Fleet Request Totals by Fiscal Year $ 801,792 $ 447,159 $ 374,777 1 $ 334,6001 $ 1S2,6001 $ 33,615 1 $ 68,958 $ -1 $ 42,000 $ P,blic Works Fleet Requests Description Fleet M Last 4 VIN Transfer FY 22-23 FV 23-24 FV 24-25 FV 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FV 31-32 FLEET -2001 DODGE 25004X4 FUEL TRUCK 122 8974 X FLEET -2004 CHEVROLET SILVERADO PICKUP 132 8431 X FLEET -2009 CHEVROLET SILVERADO 35004X4W/SERVICE BODY 140 2978 X FLEET -2005 FORD F250 W/ SERVICE BODY 164 6357 X FLEET -2008 CHEVROLET TRAIL BLAZER 174 3744 X FLEET -2012 CHEVROLET SILVERADO 4X4 216 8512 FLEET -2006 JOHN DEERE 3320 TRACTOR W/ 72 INCH DECK MOWER 246 2069 X FLEET -2005 TENNANT 6200E FLOOR SWEEPER 758 3015 SEWER -2007 CHEVROLET 3500 W/ UTILITY BODY 263 9376 $ 32,850 $ 37,251 SEWER-2006444/TRAILER MOUNT SEWER FODDER 852 1028 X SEWER -2016 FORD F350 SUPERDUTY 4X4, PLOW & SPREADER 101 8191 $ 44,913 SEWER -2016 FORD F350 SUPERDUTY 04 115 8190 $ 44,913 SEWER -2013 FORD F350 DUMP TRUCK 168 4931 $ 44,680 SEWER -2020 CHEVROLET 3500 EXT CAB 4X4 169 2354 $ 42,855 SEWER -2016 FORD TRANSIT VAN 172 0980 $ 109,585 SEWER-ENVIROSIGHT SEWER CAMERA 172A 0359 $ 98,113 SEWER -JOHN DEERE 410K BACKHOE 181 4707 $ 105,247 $ 119,350 SEWER -2018 CHEVROLET SILVERADO 3500 4X4, PLOW & SPREADER 223 8227 $ 41,740 SEWER -2006 IHC 7500 DUMP TRUCK, PLOW & SPREADER 230 4106 $ 166,003 $ 168,227 SEWER 2015 FREIGHTLINER 114SD6X4 VACTOR TRUCK 236 4521 $ 498,827 SEWER -2020 JOHN DEERE 1356 EXCAVATOR 50% 244 3018 SEWER -2015 STRONG SL1000 MANHOLE REHAB MACHINE 341 4763 $ 95,580 SEWER -2017 FELLING TILT TRAILER 355 3859 $ 16,110 SEWER -2018 PIPEHUNTER SIDE-TRAC EASMENT MACHINE 434 6990 $ 57,569 SEWER -2013 PIPEHUNTER 7834 JET RODDER 838 1890 $ 86,295 SLUDGE -2015 CHEVROLET 2500 PICKUP 4X4 106 0699 $ 32,500 SLUDGE -2015 CHEVROLET 2500 PICKUP 4X4 108 1198 $ 32,500 SLUDGE -IHC 7600 TRACTOR TRAILER 281 4352 SLUDGE- WALKER TANKER TRAILER 735 0136 STORM -2007 CHEVROLET PICKUP W/ SERVICE BODY 205 0627 X $ 53,274 $ 60,412 STORM -2006 KAWASKI MULE 3010 498 1052 X $ 9,995 STORM -2019 ALTOZ 7661 TRAC MOWER 864 3599 $ 20,684 STORM -2013 FORD F350 DUMP TRUCK, PLOW & SPREADER 161 4932 $ 61,867 $ 70,157 STORM -2015 CHEVROLET 3500 PICKUP 4X4 W/ PLOW & SPREADER 162 3921 $ 46,002 STORM -2011 CATAPILLER 430E BACKHOE 182 0213 STORM -2013 JOHN DEERE 3320 TRACTOR 190 0190 $ 35,550 STORM -FORD F350 SUPERDUTY,PLOW&SPREADER 191 8189 $ 45,995 STORM- 2021 JOHN DEERE 5OG EXCAVATOR 198 $ 75,468 STORM-201915UZU ELGIN BROOMBADGER 50% 249 1958 $ 233,471 STORM -2021 INT. HV507 DUMP TRUCK W/PLOW & SPREADER 258 8461 $ 183,892 STORM -2013 JOHN DEERE 3320 TRACTOR 604 0204 $ 36,211 STORM -2015 JOHN DEERE CX -15 FLEX WING MOWER 383 6292 $ 20,500 STREET -2012 CHEVROLET 3500 PICKUP 4X4 W/ PLOW & SPREADER 97 8041 X $ 55,720 STREET -2006 CHEVROLET 3500 DUMP TRUCK W/ PLOW & SPREADER 110 7215 $ 54,045 STREET -2013 CHEVROLET 3500 EXT. CAB 146 1148 $ 32,955 STREET -2000 CHEVROLET 3500 151 2636 X $ 36,575 STREET -2008 CHEVROLET SILVERADO 350004 W/ PLOW & SPREADER 159 0154 X $ 51,735 $ 58,667 STREET -2008 CHEVROLET SILVERADO 25004X4 169 3671 X $ 41,511 $ 47,075 5TREET-2007 JOHN DEERE 31051 BACKHOE 183 8872 X $ 89,616 STREET -2007 JOHN DEERE 31051 BACKHOE 188 6646 X $ 89,616 STREET -2009 JOHN DEERE 5083E TRACTOR 194 1069 X $ 75,000 STREET-2021IHCHV507 DUMP TRUCK W/ PLOW & SPREADER 214 5764 $ 158,503 STREET -2008 CHEVROLET SILVERADO 1500 PICKUP 218 4318 X $ 34,980 $ 202,370 $ 39,667 STREET -2011 JOHN DEERE 544K LOADER 303 9351 STREET -2008 RHINO ERIS FLEX WING MOWER 765 3458 $ 15,649 STREET -2000 BOMAG BW120AC ROLLER 319 1031 STREET NKP GHR4 HAMMER ATTACHMENT 320 6533 STREET -2010 CHEVERLOT 2500 PICKUP 4X4 173 2241 $ 32,850 $ 37,251 STREET -2018 JOHN DEERE 310SL-HL BACKHOE 189 1699 $ 121,250 STREET -2017 NAVISTAR 74006X4 DUMP TRUCK PLOW & SPREADER 201 2432 $ 198,259 STREET-2010IHC7400 DUMP TRUCK W/ PLOW & SPREADER 202 1534 $ 151,623 $ 171,940 STREET -2011 JEW 7400 DUMP TRUCK W/ PLOW & SPREADER 204 6262 $ 181,896 $ 206,270 STREET -2010 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER 211 4940 $ 151,623 STREET -2010 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER 215 4939 $ 151,623 STREET- 2018 CHEVROLET 2500 HD 4X4 W/ PLOW & SPREADER 219 8610 $ 45,964 STREET -2010 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER 232 4941 $ 151,623 STREET -2012 JEW 7300 DUMP TRUCK W/ PLOW & SPREADER 238 0427 $ 168,606 STREET-20191SUZU ELGIN BROOM BADGER 251 5467 $ 241,400 STREET-PETERBUILT BERGKAMP SPS POTHOLE PATCHER 265 2664 $ 29,592 STREET -2013 FORD F550 BUCKET TRUCK 271 4268 $ 113,500 STREET -2007 FREIGHTLINER M2/ALTEC AMSS-MH BUCKETTRUCK 272 3733 $ 102,200 STREET -2014 DURAPATCH 1000TT DURATANK 309 0838 STREET -2016 -JOHN DEERE 544K LOADER 350 7959 $ 187,366 STREET -2017 JOHN DEERE 5085E TRACTOR W/DIAMOND BOOM 1187 1167 $ 112,325 S -W RECYCLE 2001 NISSAN FORKLIFT 252 0424 S -W RECYCLE -2015 CHEVROLET 3500 W/ KNAPHEIDE BED 179 9841 $ 48,750 S -W RECYCLE -2012 JOHN DEERE 318D SKID STEER 250 9270 $ 45,158 S -W RECYCLE -2020 AUTOCAR ACX64 TRASH TRUCK 286 0735 $ 315,500 5-W RECYCLE -2019 AUTOCAR ACX64 TRASH TRUCK 288 2380 $ 305,776 S -W RECYCLE -2019 AUTOCAR ACX64 TRASH TRUCK 289 8416 $ 305,776 S -W -RESIDENTIAL 2019 RAM 1500 4X4 124 0045 $ 27,692 S -W RESIDENTIAL FRIEGHT LINER TRASH TRUCK 287 9469 $ 173,502 S -W RESIDENTIAL ODBD LCT60C LEAF MACHINE 293 8120 5-W RESIDENTIAL ODBD LCT60C LEAF MACHINE 296 8120 S -W RESIDENTIAL CORD LCT60C LEAF MACHINE 301 8119 S -W -RESIDENTIAL 2019 AUTOCAR ACX64TRASH TRUCK 280 1851 $ 289,294 S -W RESIDENTIAL FREIGHTLINER MZ W/ HEIL BED 278 8134 $ 199,500 S -W RESIDENTIAL 2019 AUTOCAR ACX64 283 8417 $ 282,685 S -W RESIDENTIAL 2019 AUTOCAR ACX64 284 2375 $ 282,685 S -W RESIDENTIAL 2019 AUTOCAR ACX64 285 2376 $ 282,685 S -W RESIDENTIAL 2012 FRIEGHTLINER M2 LEAF VACUUM TRUCK 290 0676 $ 174,310 S -W TRANSFER 2016 CHEVROLET 3500 DUMP TRUCK 210 9689 S -W TRANSFER 2011 KALMAR OTTOWA 01216 YARD TRUCK 279 0039 $ 125,650 S -W TRANSFER 2006 IHC 7400 ROLL OFF TRUCK 800 2679 $ 127,156 $ 144,194 TRAFFIC -2007 CHEVROLET 2500 W/ UTILITY BODY 165 9341 $ 32,900 TRAFFIC- 2015 GRACO UNELAZER 5900 323 4079 $ 9,805 TRAFFIC -2011 GRACO UNELAZER 5900 470 2686 $ 9,805 TRAFFIC-GOLDSTAR 16FT TRAILER 705 0314 W-WATER-20091HC 4300 W/ UTILITY BODY W/ CRANE 138 4927 $ 163,451 W -WATER -2009 TORO WORKMAN 715 0267 1 $ 15,050 W -WATER 2011 JOHN DEERE GATOR L15907 885 0656 $ 10,550 W -WATER -2016 RETCO 6X12 TRAI LER 362 1815 W -WATER 2019 US JETTING CART LET TER 3012-150 445 4145 $ 39,000 W -WATER -2015 RETCO 18FT TRAILER 555 0907 W -WATER -2017 GENIE Z30/20 BOOM LIFT 771 9145 W -WATER -2019 JOHN DEERE Z955M MOWER 795 0091 $ 13,833 W -WATER -2012 CHEVROLET K2500 4X4 144 0458 $ 35,950 W -WATER -2015 GENIE GS2632 SCISSOR LIFT 314 1317 W -WATER -2007 NISSAN CF30LP FORKLIFT 315 0606 W -WATER -2015 VENTRAC 4500P SLOP MOWER 519 3442 $ 32,125 WATER -2021 FORD F750 W KNAPHEID BED W/CRANE 207 0656 WATER -2019 CHEVRLOT 25004X4 PICKUP 275 2454 $ 42,691 WATER -2005 FORD STEP VAN 294 1668 WATER -1998 TOYOTA 6F6425 FORK LIFT 373 6590 $ 30,125 WATER -2016 BARLOW 6.5X12 TRAILER 337 2819 $ 2,065 WATER -2005 KOHLER 10OREOZJC 100KW GENERATOR 2005 0127 WATER -2019 VIRNIG SKID STEER SWEEPER 761 5202 WATER -2017 CHEVROLET 15004X4 W/ SERVICE BODY 96 0150 $ 38,537 WATER -2017 CHEVROLET 15004X4 W1 SERVICE BODY 100 8364 $ 28,537 WATER -2012 CHEVROLET C1500 PICKUP 107 2118 $ 17,144 WATER -2012 CHEVROLET 250004 PICKUP 120 3691 $ 32,500 WATER -2009 CHEVROLET 4500 MED DUTY 163 1805 $ 63,942 WATER -2012 JOHN DEERE 50D MINI EXCAVATOR 175 7477 $ 78,336 WATER -2011 JOHN DEERE 4320 TRACTOR 177 0663 $ 42,575 WATER -2015 JOHN DEERE 35G MINI EXCAVATOR 192 2363 $ 62,595 WATER -2012 JOHN DEERE 310SK BACKHOE 193 7761 $ 102,000 WATER-2015JOHN DEERE 506 MINI EXCAVATOR 196 2191 $ 107,450 WATER-2015JOHN DEERE 333ESKID STEER 197 8766 $ 95,725 WATER -2004 IHC4300 LANDSCAPE DUMPTRUCK 206 1500 $ 69,645 WATER -2021 FORD F750 CREW CAB KNAPHEIDE BED W/CRANE 207 0656 $ 245,055 WATER -20081 HC 4300 CREW CAB 222 8382 $ 146,035 WATER -2019 PETERBILT 348 DUMP TRUCK 226 0407 $ 168,342 WATER -2015 FORD ESCAPE/ REPLACE W/PICKUP W/ UTILIY BODY 227 2314 $ 37,850 WATER -2015 CHEVROLET 2500 W/ SERVICE BODY 1 228 1 7502 $ 42,567 WATER -2015 FORD ESCAPE 04 229111 2311 $ 26,650 WATER-20051HC 7400 DUMP TRUCK 1 231 3712 $ 105,620 11 FLEET CITY CAPE G 1 R A R D E A U FY 2022-2027 Capital Improvement Program 10 Year Projection WATER -2013 CHEVROLET 1500 PICKUP 235 5158 $ 32,500 $ $ 32,500 WATER- 2015 CHEVROLET 2500 W/ UTITUTY BODY 239 7361 $ 37,125 $ $ 37,125 WATER -JOHN DEERE 135G EXCAVATOR 50% 244 3018 $ - $ 106,278 $ 106,278 WATER -2015 CHEVROLET 250004 W1 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 74005BA CREW CAB W/ CRANE 295 0891 $ 206,451 $ 206,451 $ 206,451 WATER -2016 EH-WACHS LX VALVE MAINT. TRAILER 297 7090 $ 82,387 $ $ 82,387 WATER-2030NIS5AN PF50LP FORK LIFT 305 3321 $ - $ 32,500 $ 32,500 WATER -2020 DITCHWITCH JT24 DIRECTIONAL DRILL 310 0131 $ 304,532 $ 304,532 $ 304,532 WATER -2015 FELLING FT -15-1 TILTTRAILER 333 2618 $ 16,110 $ 16,110 $ 16,110 WATER -2016 FELLING FT -15 -IT -1 TILTTRAILER 347 3161 $ 16,110 $ 16,110 $ 16,110 WATER -2016 FELLING FT -15 -IT -1 TILTTRAILER 349 3087 $ 16,110 $ 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 T560T GENERATOR 466 1497 $ - $ 35,500 $ 35,500 WATER -2012 FELLING FT -15 -IT -1 TILTTRAILER 506 X $ 16,110 $ $ 16,110 WATER -2012 MCELROY AT1816501 FUSSION 618 PIPE MACHINE 525 9928 1 $ 73,984 $ $ 73,984 WATER -2007 EAGR-BEAV 35FT GOOSENECK TRAILER 707 1139 USED $ - ? $ WATER -2010 VERM EER V800LE-250 VACTOR 725 4858 $ $ WATER -2012 HOMESTEAD CARGO TRRAILER 8181251 $ - $ 12,184 $ 12,184 WATER -2004 TRAIL-EZE TE40R26LP TRAILER 819 6798 $ $ WATER -2009 TORO 74925 Z -MOWER 60IN 1230 1455 $ 10,630 $ $ 10,630 WATER -2009 JOHN DEERE XUV6201 GATOR 1233 3749 $ 12,360 $ $ 12,360 Public Works Fleet Request Totals by Fiscal Year $ 2,859,111 $ 948,283 $ 853,471 $ 2,719,069 $ 1,841,044 $ 439,013 $ 377,520 $ 282,885 $ 2,159,738 $ 75,468 $ 3,334,624 $ 2,237,670 $ 14,793,272 $ 6,171;430 $ 2,055,215 $ 1,810,945 IS 3,376,437 $ 2,354,086 $ 632,686 $ 889,274 IS 589,433 $ 3,519,185 $ 126,968 $ 5,701,588 $ 3,778,706 $ 25,248,407 12 FLEET CITY CAPE G I R A R D E A U PARKS AND RECREATION FY 2022-2027 FY 2022-2027 Capital Improvement Program 10 Year Projection Project Cost (Split for Multi -Year Projects) PARKS AND RECREATION 13 Map ID # Capital Assets - Facilities Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Shawnee Park Sports Complex - Soccer Fields Awards Area P & R Foundation Landscape / Hardscape Area for Pictures, Awards and Ceremonies $ $ 50,000 $ 50,000 Kiwanis Park Improvements PRS Excess Grant Internal park trail system $ $ 50,000 $ 50,000 Osage Park Improvements PRS2 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 Osage Centre - Gym Curtain / Divider PRS Excess 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 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 Missouri Park - Phased Improvements PRS Excess Grant Phased improvements to Missouri Park (Concept Plan is Complete) $ $ 105,000 $ 105,000 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 Osage Centre - Replace gym floor with wood flooring PRS Excess or Equipment Replace the original tile floor in the gym $ $ 124,000 $ 124,000 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 - Extend Concession Patio TBD 40' Extension off of West side of Concession Building A $ $ 192,000 $ 192,000 Shawnee Park Sports Complex - (x4) New Shelters TBD Shelter built in-house for softball fields $ $ 200,000 $ 200,000 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 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 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 Capital Assets - Facilities Projects' Totals by Fiscal Year $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Map ID # Capital Assets - IT Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32Capital =CN =Total Assets - IT Projects'Totals by Fiscal Year $ $ $ $ $ $ $ $ $ $ $ Map ID # Capital Assets - Non -fleet Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 oa 1 Shawnee Wellness Programing ARP Funds Health / wellness programing for vulnerable populations $ 20,000 $ $ 20,000 $ $ Capital Assets - Non -fleet Projects' Totals by Fiscal Year $ 20,000 1 $ $ $ $ $ $ $ $ $ $ $ Map ID # Environmental Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT =Total Environmental Projects'Totals by Fiscal Year $ $ $ $ $ $ $ $ $ $ $ $ 1111110 Map ID # Transportation Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT oa Lorimier and Fairmount Cemeteries TBD Resurface approx. 6,000 SF of driveways $ $ 80,000 $ 80,000 Red House Parking Area TBD Improvement to parking area north of Red House $ $ 81,000 $ 81,000 Bloomfield Trail Parking Lot TBD Parking Lot for Bloomfield Trail - Acquire Land $ $ 173,000 $ 173,000 Arena Park Fields #11 - #14 Parking Lot TBD Fields #11 - #14 new parking lot $ - $ 180,000 $ 180,000 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 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 I I I I $ $ 450,000 $ 450,000 $ $ Transportation Projects' Totals by Fiscal Year $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,394,000 $ 1,394,000 $ 20,000 $ $ $ $ $ $ $ $ $ $ $ 3,413,000 $ 3,433,000 PARKS AND RECREATION 13 CITY CAPE G I R A R D E A U FY 2022-2027 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 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Capital Assets - Facilities Projects' Totals by Fiscal Year $ - $ - $ $ - $ $ $ - $ $ $ $ $ $ Map ID # Capital Assets - IT Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Body Worn Camera Project (Getac Video) General Fund Current body cameras, along with batteries and docking stations, will be replaced in the upcoming years. Software maintenance, warranties, and cloud storage also need to be extended. $ 50,000 $ 114,600 $ $ 164,600 Mobile Data Terminals (Getac Tablets) for Patrol Vehicles General Fund Tablets for patrol vehicles were purchased appoximately 2 years ago. We anticipate them becoming outdated or breaking down within the next 4 to 5 years $ 176,700 $ $ 176,700 $ $ Capital Assets - IT Projects' Totals by Fiscal Year $ 50,000 $ 114,600 $ - $ 176,700 $ - $ - $ - $ - $ - $ - $ - $ - $ 341,300 Map ID # Capital Assets - Non -fleet Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total $ $ Capital Assets - Non -fleet Projects' Totals by Fiscal Year $ $ $ $ $ $ $ $ $ $ $ $ $ oMapD # Environmental Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total $ $ Environmental Projects' Totals by Fiscal Year $ $ $ $ $ $ $ $ $ $ $ $ $ Map ID # Transportation Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total $ $ Transportation Projects' Totals by Fiscal Year $ - I$ $ $ $ $ $ $ $ $ $ $ $ POLICE DEPARTMENT 14 ■ ali■1 i -§ J11■Ir ■ � IM*j+ or 4 `yCITY OfCAPE I r1 17, 1 R A Ft D E A D C I P FY 2022-2027 Public Works Dept ey QQ 4 y 3 �y 1: LEGEND Numbers correspond to Map ID # on the CIP spreadsheet. 1 � 13 Q Capital Assets 2 Environmental Projects Environmental Projects Transportation Projects r��f■111 11■11� !II1■11OL 1 ■ Cape City Limits Ward 1 Ward 4 5 N ,.5 Ward 2 Ward 5 Ward 3 Ward 6 0 1 2 Miles I I I I I I I 1 1 1:72,300 Created by: Devebpment Se rubes _ Teresa Heifner,Alliance Water Resources s�alaaNmly ui o �u. 1'o.ri oaa �o n��ea�y Date: 1/3/2022 r,o,�nr�.��,��o� 111 .1d-. Dal, Source(s1. CRY of Cape Girardeau Government, MO 15 Coordinate System: NAD 1983 State Plane Missouri East HIPS 2401 Feet CITY CAPE G I R A R D E A U PUBLIC WORKS FY 2022-2027 FY 2022-2027 Capital Improvement Program 10 Year Projection Project Cost (Split for Multi -Year Projects) PUBLIC WORKS 16 Map ID # Capital Assets - Facilities Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total 1 Recycling Center / Solid Waste Shed Paving Solid Waste User Fees Pave area between the City recycling center and solid waste 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 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total 2 WWTP SCADA Functional Server Replacement Sewer Fund Replacement of servers, critical computers, and software required for SCADA functionality $ 145,000 $ $ 145,000 $ 1 $ Capital Assets - IT Projects' Totals by Fiscal Year $ 145,000 1 $ $ $ $ $ $ $ $ $ $ $ Map ID # Capital Assets - Non -fleet Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT =Totall Capital Assets - Non -fleet Projects' Totals by Fiscal Year $ - $ $ $ $ $ $ $ $ $ $ $ Map ID# Environmental Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT oa Sewer Manhole Rehab Sewer Fund Repair and rehab of sanitary sewer manholes by contract $ 250,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ $ 1,450,000 3 1WWTP IPS Automatic Screen - Phase 2 Sewer Fund Construction of Influent Pump Station automatic screening equipment and replacement of mixers $ 1,500,000 $ $ 1,500,000 I&I Program - Cured -In -Place -Pipe Repairs ARP Sewer Fund / SRF Loan Repair sewer system elements such as manholes and pipe defects by contract $ 2,950,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 1,000,000 $ 7,000,000 $ 11,950,000 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 Environmental Projects' Totals by Fiscal Year $ 4,700,000 $ 550,000 $ 550,000 $ 300,000 $ 2,300,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 1,000,000 $ - $ 7,000,000 $ - $ 15,400,000 Map ID # Transportation Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Pave Access to Cape Rock Sanitary Sewer Lift 4 Station Motor Fuel Tax CIST Pave the gravel drive to the Cape Rock sanitary sewer lift station off of E Cape Rock Drive $ 130,000 $ - $ 130,000 Transportation Projects' Totals by Fiscal Year $ 130,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 130,000 $ 5,140,000 $ 550,000 $ 550,000 $ 300,000 $ 2,300,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 1,000,000 $ - $ 7,000,000 $ 210,000 $ 16,050,000 PUBLIC WORKS 16 ■ alIIIIl 4`y IT 0fC APE r1 •"% � F2 A Ft � E A U C I P FY 2022-2027 Capital Improvement Sales Tax e� 2 q 43yyy5 5 N f. wr ��* s 1 Illinois I LEGEND 1 _ ] Numbers correspond to Map ID # on the 0 JI CIP spreadsheet. AV 0 CIST CIST iy f ��filll 11�11� :I�II�II�L - Cape City Limits 8 �Il�llill■ Yx {x 'v5 { Ward 1 Ward 4 ' Ward 2 Ward 5 Ward 3 Ward 6 ■ 0 1 2 Miles Jl�ilr I I I 1:72,300 MIN - Created by: Deveb p me nt Sery bes Teresa Heifner,Alliance Water Resources i �u .—d by tlforv�s gal o,N mly # Baa �o n�az�a�y Date: 1/3/2022 re ■ Ir Data sIIrceIs, �/ w j+#+ 1#� CRY of Cape Girardeau Government, MO 1 / ■ r Coordinate System: NAD 1983 State Plane Missouri East HIPS 2401 Feet CITY CAPE G I R A R D E A U CAPITAL IMPROVEMENT SALES TAX (CIST) FY 2022-2027 FY 2022-2027 Capital Improvement Program 10 Year Projection Project Cost (Split for Multi -Year Projects) Map ID # CIST Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total 1 LaSalle Pressure Zone - Perryville Road Water Distribution Main CIST Construct 1,160 feet of 14 inch main along Perryville Road from Sue Annes to Monterey and EI Rio to Lakeshore $ 150,000 $ $ 150,000 2 SCADA Improvements CIST Cape Rock Water Treatment Facility $ 122,800 $ 176,800 $ 176,800 $ 176,800 $ 176,800 $ - $ 830,000 2" Line Replacement CIST Replace 2" lines with 6" water lines City-wide $ 130,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 $ 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 $ 400,000 $ 400,000 $ 400,000 $ 280,000 $ 280,000 $ 1,760,000 $ 3,760,000 Annual CIST Street Repair CIST Annual CIST street maintenance and repair program $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 2,500,000 $ 5,000,000 3 Modifications to Filter Gallery Piping CIST Cape Rock Water Treatment Facility $ 1,470,000 $ 500,000 $ - $ 1,970,000 4 Lime System Improvements CIST High -Density Lime/Cape Rock Water Treatment Facility $ 948,000 $ 1,374,000 $ 1,374,000 $ 1,374,000 $ $ 5,070,000 5 Booster Pump for Carbonic Acid CIST Cape Rock Water Treatment Facility $ 125,000 $ $ 125,000 6 Cape Girardeau Regional Airport - Replace Air Traffic Control Tower CIST AIP Air Traffic Control Tower Replacement $ 4,500,000 $ $ 4,500,000 7 County Park/LaSalle Pressure Zone - Water 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 8 Well Field Interconnect to Distribution System CIST Need more information and cost from Facility Plan update. $ 45,000 $ 255,000 $ $ 300,000 9 LaSalle Pressure Zone - Distribution Main Interstate 55 Crossing at Scenic Drive CIST - After Facility Pin 1,800 feet of 12 inch water main from Scenic Drive, across Interstate 55, connecting to Deerfield Estates Subdivision $ 75,000 $ 425,000 $ 425,000 $ 500,000 10 LaSalle Pressure Zone - Water Distribution Main Veterans Memorial Drive CIST- After Facility Pin 5,600 feet of 12 inch main along future Veterans Memorial Drive north of Indoor Sports Complex, connecting to County Road 620 $ 150,000 $ 850,000 $ 850,000 $ 1,000,000 Security Upgrades: Fencing, Lighting CIST Fencing, Lighting $ 114,200 $ 114,200 $ 114,200 Plant Pressure Zone - Distribution Main and LaSalle Pressure Zone - Perryville Road Distribution Main CIST - After Facility Pin Line 2-14 inch mains between Fitzgerald & Green Acres from Rand to Big Bend. $ 120,000 $ 680,000 $ 800,000 $ 800,000 Old Sprigg St. Water Distribution Main CIST - After Facility Pin 2,900 feet of 12 inch main along Old Sprigg St. from Lexington to east of Hidden Valley Dr. $ 700,000 $ 700,000 $ 700,000 West Cape Rock Distribution Main CIST - After Facility Pin 3,300 feet of 12 inch main along West Cape Rock Drive from Shadow Ridge to Big Bend Road $ 112,500 $ 318,750 $ 318,750 $ 750,000 $ 750,000 Veterans Memorial Drive Water Main Extension - Phase 1 CIST- After Facility Pin 9,500 feet of 12 inch main along Veterans Memorial Drive from Hopper to Kingshighway $ 180,000 $ 510,000 $ 510,000 $ 1,200,000 $ 1,200,000 County Road 206 Water Distribution Main CIST -After Facility Pin 11,700 feet of 12 inch distribution main along County Road 206 from Rt. K to Benton Hill Road $ 800,000 $ 800,000 $ 1,600,000 $ 1,600,000 Bloomfield Road/County Road 205 Distribution Main CIST -After Facility Pin 11,600 feet extension of 12 inch distribution main along County Rd 205, Highway 74, to Plant 2 $ 225,000 $ 1,275,000 $ 1,500,000 $ 1,500,000 Water Plant 2 Demolition CIST - After Facility Pin Demolition of Water Plant 2 $ - $ 100,000 $ 100,000 Cypress Road PRV CIST - After Facility Pin Pressure Reducing Valve Installation $ $ 120,000 $ 120,000 Percy Distribution Main/Interstate 55 Crossing CIST -After Facility Pin 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 Plant 1 Residuals CIST - After Facility Pin On hold Solids handling improvements at Plant 1 $ $ 1,000,000 $ 1,000,000 Addition of Primary SCU-4 & Secondary SSB -4 CIST - After Facility Pin Cape Rock Water Treatment Facility $ $ 8,850,000 $ 8,850,000 $ $ CIST Projects' Totals by Fiscal Year $ 2,772,800 $ 2,654,800 $ 7,205,800 $ 2,670,800 $ 3,315,800 $ 2,389,200 $ 1,822,500 $ 3,178,750 $ 2,763,750 $ 2,695,000 $ 12,849,200 $ 10,670,000 $ 42,139,200 $ 2,772,800 $ 2,654,800 $ 7,205,800 $ 2,670,800 $ 3,315,800 $ 2,389,200 $ 1,822,500 $ 3,178,750 $ 2,763,750 $ 2,695,000 $ 12,849,200 $ 10,670,000 $ 42,139,200 CAPITAL IMPROVEMENT SALES TAX 18 CITY CAPE G I R A R D E A U INNOVATION FUND FY 2022-2027 FY 2022-2027 Capital Improvement Program 10 Year Projection Project Cost (Split for Multi -Year Projects) Map IDZInnovation Fund Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total - Facility Access Card Readers 11nnovation Fund Install key -card readers at City facilities $ $ 306,000 $ 306,000 Innovation Fund Projects' Totals by Fiscal Year $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 306,000 $ 306,000 $ $ $ $ $ $ $ $ $ $ $ $ 306,000 $ 306,000 INNOVATION FUND 19 i t r� 14 i Pq�,.�,,� CITY O �4 P E �a � �] F? A RD E A U C I P FY 2022-2027 Parks & Stormwater Tax 2 lisp lI 17 13 1510 ,e� 10 5 f 15 12 1 5 eQ 5 Jll.lr ■ ,9 ■ � IM*j+ or { ? —a� J - N lCJ 0 I 3 7 W -*F �s 4,, , s 3 Illinois 1 1 � O 80 # LEGEND Numbers correspond to Map ID # on the CIP spreadsheet. • PRS2 Projects t ;,,PENN 11 -11m11� RI.11.11�� ■ Cape City Limits �I1.11.11■ Ward 1 Ward 4 5 -�Y ,y Ward 2 Ward 5 Ward 3 Ward 6 0 1 2 Miles 1 I I 1:72,300 Created by: Development Services Teresa Holn -Alliance Water Resources Layers pov�d:d by inn eny of Gaps Guard:au ae �o be used forvunal eid mly and are — g.......d 1. be --1. Date: 1/5/2022 Th— by. a<a nn. m be Baa e, any Data sIGrcei:,: 20'°g a w a CRY of Cape Girardeau Government, MO Coordinate System: NAD 1 H3 State Plane Missouri East FIPS -.1 Feet CITY CAPE IGI R A R D E A U PARKS & STORMWATER TAX (PRS) FY 2022-2027 FY 2022-2027 Capital Improvement Program 10 Year Projection Project Cost (Split for Multi -Year Projects) PARKS STORMWATER TAX 21 Map ID # PRS2 Projects - Parks Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total 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 1 2 New Southside Neighborhood Parks PRS2 constructed on the southside of Hwy 74. $ 400,000 $ 400,000 $ 400,000 $ 800,000 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) PR52 Arena Park. $ 450,000 $ 2,025,000 $ 2,025,000 $ $ 4,500,000 Renovations to Central Municipal Pool Phase 1 will procure a design / build consultant with construction occuring in FY 23-24 / FY 24-25 - City Council / Cape Public School District Partnership 2 Indoor Aquatic Facility PRS2 Project $ 600,000 $ 3,600,000 $ 1,800,000 $ - $ 6,000,000 Improvements to Old Lorimier, New Lorimier and Fairmount Cemeteries include improved ADA access, signage, information 3 City Cemeteries PRS2 kioks and renovation to existing facilities $ 50,000 $ 200,000 $ 200,000 $ 250,000 Asphalt overlay of park roads / drives / parking in conjunction Asphalt Overlay of City Parks/Facilities Parking Asphalt Overlay with the City's asphalt overlay program (total of $1M through Lots/Drives PRS2 Program 2033) $ 521,000 $ 479,000 $ 479,000 $ 1,000,000 The Cape Jaycee Golf Course scheduled replacement / renovation 4 Golf Course Enhancements PRS2 of the cart and maintenance shop. $ 80,000 $ 170,000 $ 100,000 $ 100,000 $ 350,000 Phase 3 of Cape Splash includes "Splash Reef' a new themed shallow water area, deck space, restroom / concession building 5 Cape Splash - Phase 3 PRS2 and small stage area for parties / events movies $ 200,000 $ 1,800,000 $ - $ 2,000,000 Asphalt Overlay Complete widening of Cape LaCroix Trail from 8' to 12', and new 6 City -Wide Trail Improvements PRS2 Program trail connections / signage / etc. (total of $1.5M through 2033) $ 345,000 $ 285,000 $ 845,000 $ 1,130,000 $ 1,475,000 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 the potential for an RV 7 Red Star PRS2 Casino Campground adjacent to the Casino. $ 500,000 $ $ 500,000 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) $ 950,000 $ 160,000 $ 160,000 $ 1,110,000 Shawnee Park Center Addition PR52 Expand Shawnee Park Center on the North East side of the facility. $ 65,000 $ 585,000 $ 650,000 $ 650,000 New restroom facilities at Indian Park, Red House area (completed) and as funding allows Osage Volleyball Courts / New Park Restrooms PRS2 Arena Tennis Courts $ 80,000 $ 80,000 $ 80,000 P & R Foundation / Historic Improve ADA accessibility to the park, improved parking, lighting Cape Rock Park Improvements PRS2 Preservation Grant and historic representation of the park property. $ 500,000 $ 845,000 $ 1,345,000 $ 1,345,000 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 Arena Park Master Plan PRS2 renovations. $ 1,400,000 $ 1,400,000 $ 1,400,000 PRS2 Projects - Parks Totals by Fiscal Year $ 1,450,000 $ 5,625,000 $ 4,396,000 $ 2,075,000 $ 1,970,000 $ 645,000 $ 1,070,000 $ 1,139,000 $ 2,245,000 $ 845,000 $ 5,944,000 $ $ 21,460,000 Map ID # PRS2 Projects - Stormwater Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total 9 Airport Stormwater Drainage Improvements PRS2 MoDOT Improvements to the stormwater drainage system $ 65,000 $ $ 65,000 Lisa Branch Watershed Drainage Improvements - 10 Phase 1 PRS2 Upgrade street crossing on Brookwood at Masters $ 339,000 $ $ 339,000 11 Capaha Park Pond Dredging PRS2 Capaha Pond dredging $ 750,000 $ $ 750,000 Lisa Branch Watershed Drainage Improvements - 12 Phase 2 PRS2 Upgrade street crossing at Westwood near Sherwood $ 220,000 $ $ 220,000 PARKS STORMWATER TAX 21 CITY CAPE G I R A R D E A U FY 2022-2027 Capital Improvement Program 10 Year Projection 13 Scivally Branch Watershed Drainage Improvements Phase 1 - PRS2 Upgrade street crossing at Perryville near Sherwood $ 302,000 $ $ 302,000 14 Scivally Branch Watershed Drainage Improvements Phase 2 - PRS2 Upgrade street crossing at Lexington near Steven $ 159,000 $ $ 159,000 15 Lisa Branch Watershed Drainage Improvements - 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 17 Lisa Branch Watershed Drainage Improvements - Phase 4 PRS2 Upgrade street crossing on Lisa near Randol $ 311,000 $ $ 311,000 PRS2 Projects - Stormwater Totals by Fiscal Year $ 1,154,000 $ 522,000 $ 866,000 $ 120,000 $ 311,000 $ - $ - $ - $ - $ - $ - $ - $ 2,973,000 $ 2,604,000 $ 6,147,000 $ 5,262,000 $ 2,195,000 $ 2,281,000 $ 645,000 $ 1,070,000 $ 1,139,000 $ 2,245,000 $ 845,000 $ 5,944,000 $ $ 24,433,000 PARKS STORMWATER TAX 22 ■ 41 i all■1 i M C.. 1 r� 2 3 J11■Ir -civil go L. ■ I"IM*�+ ■r #fl��ti fC4`yCITY 0APE r G� 7 RA R DE A U C I P FY 2022-2027 Public Safety Trust Fund 1 is F q 4 - Illinois i ' LEGEND Numbers correspond to Map ID # on the CIP spreadsheet. ■ ® PSTF Rlf■lll 11■11Er ��■11■111 Cape City Limits V Ward 1 Ward 4 5 ' Ward 2 Ward 5 Ward 3 Ward 6 0 1 2 Miles I I I I I I 1 1I 1:72,300 Created by: Devebpment Services Teresa Heffner, A Ilia me Water Resources achy orcnpo u ars o �u. afor vis nmly a „ ood io M1caz bamy Date: 1/5/2022 r,o,�myo,�„,��o�m DataSo u rce Is ): CRY of Cape Girardeau Government, MO L Coordinate System: NAD 1983 State Plane Missouri East FIPS 2401 Feet CITY CAPE G I R A R D E A U PUBLIC SAFETY TRUST FUND (PSTF) FY 2022-2027 FY 2022-2027 Capital Improvement Program 10 Year Projection Proiect Cost (SDlit for Multi -Year Proiects) PUBLIC SAFETY TRUST FUND 24 Map ID # PSTF Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Renovations and repairs to FS #3: add signage, roof replacement, 5 Fire Station #3 - Renovations and Repair General Fund PSTF remodel bunk room $ 3,500 $ 125,000 $ 60,000 $ $ 188,500 Replace Scene Lights PSTF General Fund Replace scene lights on E13 and E12 $ 5,900 $ $ 5,900 Add Vehicle Extrication Ram PSTF General Fund Add vehicle extrication ram to the rescue truck $ 6,750 $ $ 6,750 Renovations and repairs to FS #4: enclose gear storage, remodel 6 Fire Station #4 - Renovations and Repair General Fund PSTF bunk room $ 11,000 $ 70,000 $ $ 81,000 Replace the current obsolete outboard motors used in swift water Replace Outboard Motors PSTF rescues $ 15,000 $ 15,000 $ 15,000 $ $ 45,000 Replace 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 (ISG) no longer Replace Thermal Imaging Cameras PSTF manufacturing that specific camera. $ 18,000 $ $ 18,000 Replace 1995 Jon Boat used for Mississippi River and tributary Replace Marine 3 Unit MWP PSTF responses $ 70,000 $ $ 70,000 Renovations and repairs to FS #2: repair annex South wall, replace air conditioner, add annex floor drains, replace front windows, 7 Fire Station #2 - Renovations and Repair General Fund PSTF remodel bunk room $ 85,000 $ 55,000 $ 80,000 $ $ 220,000 Replace 1987 Ford F350 brush firefighting vehicle with a new quad Replace Brush 3 (1987 Ford F350) Unit 167 PSTF cab diesel 4x4 truck $ 90,000 $ $ 90,000 Purchase AVL dispatching software that integrates with our new computer aided dispatch (CAD) system implemented in March AVL (Automatic Vehicle Location) Dispatching 2020. The project also included laptops/tablets for all front line Software / Equipment / Tablets Future PSTF apparatus and staff cars assigned to chief officers. $ 107,000 $ $ 107,000 Renovations and repairs to FS #1: reinstall fire alarm, remodel bunk room, repair upstairs bathroom, replace windows, 8 Fire Station #1- Renovations and Repair General Fund PSTF Northwest addition, remodel $ 160,000 $ 120,000 $ $ 3,700,000 $ 3,980,000 Adda a digital vehicle repeater system to the Battalion Chief Add Digital Vehicle Repeater System PSTF General Fund vehicle and to the heavy rescue vehicle $ 25,000 $ $ 25,000 Replace the 1999 Chevy 3500 diesel work truck with a crew cab diesel truck that would serve as a tow vehicle for technical rescue Replace Squad 2 Unit 147 PSTF General Fund and hazardous materials responses $ 60,000 $ $ 60,000 Replace Ladder 4 Unit 268 PSTF Replace the 2005 platform truck $ 1,420,000 $ $ 1,420,000 Replace existing Police Department tablets (x 58) (5 -yr Replace Tablets and Mobile Data Terminals PSTF replacement schedule) $ 230,000 $ 230,000 $ 230,000 $ 460,000 Replace the 2006 Boston Whaler fire boat used for fire Replace Marine 1 Unit 952 PSTF suppression and rescue operations on the Mississippi River $ 320,000 $ $ 320,000 Replace the 2017 pumper at the end of its life cycle for front line Replace Engine 4 Unit 257 PSTF service $ 669,000 $ $ 669,000 Replace the 2017 pumper at the end of its life cycle for front line Replace Rescue 2 Unit 266 PSTF service 5 699,000 $ $ 699,000 Replace the 2017 ladder truck at the end of its life cycle for front Replace Ladder 1 Unit 243 PSTF line service $ 1,090,000 $ $ 1,090,000 Replace the 2017 pumper at the end of its life cycle for front line Replace Engine 1 Unit 260 PSTF service $ 669,000 $ $ 669,000 Replace the 2017 pumper at the end of its life cycle for front line Replace Engine 3 Unit 262 PSTF service $ 669,000 $ $ 669,000 Replace the 2010 crew cab F-550 light recue truck at the end of its Replace Squad 1 Unit 166 PSTF General Fund life cycle $ $ 85,000 $ 85,000 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 Future PSTF enforcement agencies. $ $ 310,000 $ 310,000 Security fencing, water, electric, lighting, drainage, and doors, Training Site PSTF windows, and steps $ $ 160,000 $ 160,000 Replace front line cardiac monitors / defibrillators at the end of Replace Front Line Cardiac Monitor / Defibrillators PSTF General Fund their life cycle $ $ 200,000 $ 200,000 AFG Grant/ General Replace front line self contained breathing apparatus (SCBA) and Replace Front Line SCBA and Spare Bottles PSTF Fund spare bottles $ $ 500,000 $ 500,000 Replace the 2017 heavy rescue truck at the end of its life cycle of Replace Rescue 1 Unit 233 PSTF 20 years $ $ 750,000 $ 750,000 Regional Training Center Future PSTF Training tower and burn building $ $ 1,339,000 $ 1,339,000 PUBLIC SAFETY TRUST FUND 24 CITY CAPE G I R A R D E A U FY 2022-2027 Capital Improvement Program 10 Year Projection New FS #5 in north or south Cape, dependent upon future growth Fire Station #5 Future PSTF trends $ $ 4,000,000 $ 4,000,000 PSTF Projects' Totals by Fiscal Year $ 572,150 $ 400,000 $ 1,515,000 $ 1,978,000 $ 2,498,000 $ - $ - $ - $ 230,000 $ - $ 230,000 $ 11,044,000 $ 18,237,150 $ 572,150 $ 400,000 $ 1,515,000 $ 1,978,000 $ 2,498,000 $ - $ - $ - $ 230,000 $ - $ 230,000 $ 11,044,000 $ 18,237,150 PUBLIC SAFETY TRUST FUND 25 IT O fCAPE G� J RA R DE A U - _ C I P FY 2022-2027 MINE IL' Transportation Trust Fund Mir � _ I r�5 rM1F � 8 I t " 9 �- -IT I x4 f- y9 to ■ L i 4 q 3 N ,. Wr X11.1 ■ S 12i I v6 4w __■ - _ — f 5 � 2 Illinois 13 LEGEND Le ' Numbers correspond to Map ID # on the j ��+-• CIP spreadsheet. TTF-5 Tax ■ TTF-6 Tax �� -•� � r��f.11l 11�11� :I.II.II�L i - Cape City Limits �� 11.11.1 I ■ i' Yx }5. y5 { Ward 1 Ward 4 ' Ward 2 Ward 5 Ward 3 Ward 6 ■ 0 1 2 Miles 1:72,300 - I Created by: Devebpment S—koes Teresa Heifner,Alliance Water Resources u .iuM1rJuc tlfory—lo,N mly # Baa 'no��a'idT �y Date: 1/3/2022 r,�myos ■ .IM Dal,SIIrceis,: + '#� CRY of Cape Girardeau Government, MO 26 ■ r Coordinate System: NAD 1983 State Plane Missouri East HIPS 2401 Feet CITY CAPE G I R A R D E A U TRANSPORTATION TRUST FUND (TTF) FY 2022-2027 FY 2022-2027 Capital Improvement Program 10 Year Projection Project Cost (Split for Multi -Year Projects) TRANSPORTATION TRUST FUND 27 Map ID # TTF5 Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total Street Lights TTF5 Maintenance, repair, and replacement of traditional bulbs to LEDs $ 232,000 $ $ 232,000 Traffic Signal Upgrades Motor Fuel Tax General Fund Upgrade communication infrastructure and safety features on the City's 22 traffic signals $ 59,000 $ 161,000 $ $ 220,000 1 Nash Road Railroad Tie Repair TTF5 MFT Repair degrading railroad ties for the railroad spur that services businesses along Nash Road $ 125,000 $ $ 125,000 Safety Projects TTF5 $ 350,000 $ $ 350,000 2 Sprigg - William to Broadway TTF5 Mill and overlay, sidewalks, streetscape, intersection improvements at William / Sprigg $ 1,403,000 $ $ 1,403,000 3 Main - Roberts to East Cape Rock TTF5 Reconstruction, curb and gutter, sidewalks, and streetlights $ 1,341,000 $ $ 1,341,000 4 lWest End - Rose to Bertling TTF5 Widen from Rose to New Madrid, reconstruction from New Madrid to Bertling, add curb and gutter, sidewalks, and streetlights $ 2,589,500 $ $ 2,589,500 5 Independence - Gordonville to Sunset TTF5 Construct recommendations from traffic study to address congestion and traffic safety $ 4,780,000 $ $ 4,780,000 $ $ TTFS Projects' Totals by Fiscal Year $ 10,879,500 $ 161,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11,040,500 Map ID # TTF6 Projects Funding Source 1 Funding Source 2 Description FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 27-32 CNT Total 6 Maria Louise Lane / Kiwanis Drive/Broadview Street Intersection Improvements TTF6 Design / Study intersection improvements $ 35,000 $ $ 35,000 7 Bertling -Perryville to Big Bend TTF6 Concrete repair $ 92,000 $ 900,000 $ $ 992,000 8 Lexington - Carolina to Sherwood TTF6 Remove and replace concrete pavement sections, curb and gutter, and sidewalks; overlay $ 113,000 $ 1,080,000 $ - $ 1,193,000 9 Lexington - West Cape Rock to Sprigg TTF6 Remove and replace concrete pavement sections, curb and gutter, and sidewalks; overlay $ 114,000 $ 1,080,000 $ $ 1,194,000 Sidewalk Repair Program TTF6 Sidewalk point repair program $ 513,000 $ 50,000 $ 450,000 $ $ 1,013,000 Asphalt Overlay Program TTF6 Annual asphalt overlay program $ 600,000 $ 600,000 $ 600,000 $ 540,000 $ $ 2,340,000 10 lCollege - Minnesota to West End TTF6 New concrete street, curb and gutter, and sidewalks $ 800,000 1 $ $ 800,000 Concrete Street Repair TTF6 Annual concrete street repair program $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,620,000 $ $ 7,020,000 11 Sprigg - Shawnee Parkway / Route 74 to Southern Expressway TTF6 Remove and replace curb and gutter and sidewalks; mill and overlay $ 2,942,000 $ $ 2,942,000 12 Veterans Memorial Drive Phase 6 - Hopper to Vantage (Design, Acquisition, & Grading) TTF6 Design, acquisition, and grading only $ 345,000 $ 1,955,0001 1 $ $ 2,300,000 131 Route K School Corridor Safety Improvements TTF6 Intersection improvements, in cooperation with others, contribution toward total project cost $ 500,000 $ $ 500,000 $ $ TTF6 Projects' Totals by Fiscal Yearl $ 7,009,000 1 $ 6,355,000 $ 2,850,000 $ 4,115,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 20,329,000 $ 17,888,500 $ 6,516,000 $ 2,850,000 $ 4,115,000 $ $ $ $ $ $ $ $ $ 31,369,500 TRANSPORTATION TRUST FUND 27 CITYOfCAPE G 1 R A R D E A U COMPLETED PROJECTS FY 2021-2022 FY 2021-2022 Capital Improvement Program 10 Year Projection Completed Projects Project Cost COMPLETED PROJECTS 28 Capital Assets - Facilities Projects Funding Source 1 Funding Source 2 Description FY 21-22 Fire Station #1 Apparatus Bay Heat PSTF Replace the current floor heat with hanging forced air heaters. $ 16,100 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 Red Star Boat Dock Feasibility Study Riverfront Development $ 75,000 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 River Heritage Museum Improvements PR52 Complete renovations to building exterior (Old Fire Station #1) which houses the City Museum $ 270,000 Water Master Plan Update and Plant 2 Eval CIST Update of 2011 Master Plan $ 400,000 Customer Service Move Enterprise Funds PRS2 Renovate City facilities for Utility Customer Service $ 500,000 Water Plant 1 Upgrades Old CIST Railing, concrete repair, chemical feed building improvements, rehab piping $ 800,000 Osage Centre Enhancements PRS2 2020-2021 Improvements to Offices and HVAC $ 800,000 City Hall Council Audio/Video Production (Furniture, Fixtures, and Equipment) 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 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 Capital Assets - Facilities Projects Completed $ 2,070,000 Capital Assets - Fleet Projects Fleet # VIN # Description FY 21-22 OPS -2015 JOHN DEERE Z970R Z MOWER 550 159 $ 13,536 MAINT-2009 JOHN DEERE 4320 TRACTOR W/ BELLY MOWER 1223 0351 $ 51,500 STORM- 2008 TAKEUCHI TB145C EXCAVATOR 198 7673 $ 75,468 WATER -2015 FORD F550 CREWCAB W/VMAC&SERVICE BODY 142 1208 $ 169,050 Capital Assets - Non -fleet Projects Completed $ 309,554 Capital Assets - Non -fleet Projects Funding Source 1 Funding Source 2 Description FY 21-22 Replace Thermal Imaging Cameras PSTF Replace 2 thermal imaging cameras on front line apparatus. $ 18,000 Sewer Line Camera Sewer Fund Replace aging camera system with a new one $ 110,000 Capital Assets - Non -fleet Projects Completed $ 128,000 Environmental Projects Funding Source 1 Funding Source 2 Description FY 21-22 Trail Creek Bank Improvements - Phase 1 PRS2 Improvements along Cape LaCroix Trail Creek Bank at Lexington and Lynwood Hills $ 40,000 WWTP IPS Automatic Course Screen - Phase 2 Sewer Fund Design of Influent Pump Station automatic screening equipment and replacement of mixers $ 178,500 Sewer System I&I Program Phase 4 Sewer Fund Repair sewer system elements such as manholes and pipes with defects $ 270,000 Sewer Manhole Rehab Sewer Fund Repair and rehab of sanitary sewer manholes by contract $ 400,000 Lorimier Street and Sanitary Sewer Replacement Sewer Fund I $ 470,000 Environmental Projects Completed 1 $ 1,358,500 Transportation Projects Funding Source 1 Funding Source 2 Description FY 21-22 Air Service Marketing MoDOT (90%) General Fund (10%) Air service marketing $ 44,000 Streetlight replacement related to the MoDOT DDI at I-55 and Hwy 61 Motor Fuel Tax (85%) General Fund (15%) Streetlight replacement related to the MoDOT DDI at I-55 and Hwy 61 $ 75,000 Environmental Assessment for Airport Layout Plan Update and Master Plan CARES Act Environmental Assessment for Airport Layout Plan Update and Master Plan $ 406,000 Spanish Street - Broadway to Independence RDF New pavement, sidewlks, streetlights, streetscaping $ 1,770,000 Transportation Projects Completed $ - $ 3,428,500 COMPLETED PROJECTS 28