HomeMy WebLinkAboutCIP2005-2010The Honorable Mayor
and
Members of the City Council
City of Cape Girardeau
Dear Mayor and Council Members:
March 28, 2005
INTRODUCTION
The City staff herewith presents the adopted Five -Year Capital Improvements Program. This
program is for the period July 1, 2005, through June 30, 2010. In accordance with the City
Charter, the City Council held a public hearing on the proposed Capital Improvements Program
on March 7, 2005, and adopted the program by resolution (copy attached) on March 21, 2005.
BACKGROUND
The Capital Improvements Program should be considered as an investment in the future of the
community. The selection and evaluation of capital projects is a difficult task that involves some
speculation and the ability to make estimations which, to some extent, are based on historical
perspectives.
The City Council, in 1983, formally considered and adopted a long-range Capital Improvements
Program for the first time under the current Charter requirement. This budget process should
provide a relevant approach to identifying and implementing important community -wide and
neighborhood projects.
PROGRAM AND FINANCING DESCRIPTIONS
The major program areas within which the various projects have been described include
Transportation and Public Works, Environment, Parks and Recreation, and Community
Development. These major categories contain the following types of projects:
1. Transportation. The projects in this category provide for the construction of
public streets within the City and improvements at the Regional Airport.
2. Environment. These projects provide for the preservation, restoration, and care
of the physical resources of the City, including water, wastewater, solid waste,
and stormwater services.
3. Parks and Recreation. The programs under this area provide the facilities for
citizens to participate in organized and unorganized recreation and leisure time
activities.
4. Community Development. Projects under this category include construction of
general public facilities and community projects, which have city-wide effects,
including sites of Public Works facilities.
The Capital Improvements Program includes types of revenue sources recommended as ways to
finance the capital improvements proposed. The following is a brief discussion of what the
various revenue sources include.
A. General Fund Revenues. These revenues are available on an annual appropriation
basis from the City's general fund, which includes the receipt of revenues from a
number of sources. These funds are subject to the annual budgeting process.
B. and
C. Revenue/PFA Bonds. These bonds are issued for the financing of self-supporting
and general public improvements. Revenue bonds are not included within the
limitations of indebtedness of the City and are issued upon the authorization of a
majority voter approval. These bonds are normally used for enterprise funds such
as water, sewer, and solid waste utilities. PFA (Public Facility Authority) bonds
are used upon City Council approval based on collateralized assets and annual
lease/purchase appropriations. Cash flows for debt retirement come from existing
revenue and from new receipts to be generated by the facilities' operations.
Within the Capital Improvements Program, revenue/PFA bonds already issued or
authorized by the electorate or City Council are denoted as "B". Those that are
pending, i.e. will require subsequent approval of the electorate or Council, are
denoted as "C".
D. State Grants. The City is eligible to submit grant applications to the State of
Missouri for funds that they may have available either from their own revenue
sources or, in some cases, from revenue sources that they administer for various
federal agencies.
E. Motor Fuel Tax Receipts. These receipts are from the City' s portion of the State
Gasoline Tax, State Motor Vehicle Licensing, and State Motor Vehicle Sales Tax.
The revenues from this source can be used for capital improvements, as well as
annual operating maintenance expenses as they relate to improvements on the
City's streets.
F. Federal Grants. The City is eligible to receive various federal grants on a
competitive basis from appropriate federal agencies. This could include the
Environmental Protection Agency as it relates to wastewater improvements, the
Federal Highway Administration which administers and distributes funds from the
Federal Gasoline Tax revenue through the Federal Aid Urban program, or the
Federal Aviation Administration for airport improvements. Most of these funds,
however, are now administered by the State through related State agencies.
ii
G. Special Assessments. This category provides for the consideration of special
assessments which are used for public improvements affecting specific areas. The
total, or a portion of, the cost of an improvement is divided among property
owners who benefit from the project. This type of funding can be used for diverse
improvements including streets, water, stormwater, sanitary sewer or sidewalk
improvements. However, it should be noted that the "up front" cost of special
assessment projects (i.e., the initial funding) must be borne by the City from
available revenue sources, with the special assessment "costs" recovered
afterwards, typically over a period of ten years through special tax bills paid by
the benefiting property owners. This may result in the issuance of bonds to be
repaid from the special assessment receipts.
H. Capital Improvements Sales Tax. A '/a% , 3/8 %, or 1/a% sales tax can be issued
by the City for various types of public improvements. Such a tax requires
approval by the electorate with a simple majority. For example, in November,
1988, the voters of Cape Girardeau adopted a 1/a% sales tax effective January 1,
1990, restricted to flood control projects. On April 5, 1994, the voters of Cape
Girardeau approved the extension of this tax for an additional twenty years to pay
for improvements to the City's sewer system.
I. Other. This category denotes funds from donations, operating revenues from
funds other than the General Fund, reserves, proceeds from the sale of fixed assets
and other sources. These funds are subject to the annual budgeting process.
J. General Obligation Bonds. These bonds are normally issued for the financing of
general public improvements. General obligation bonds must be authorized by a
4/7`i vote of the voters, which also authorizes a tax levy to be used for debt
retirement. Total outstanding general obligation bonds are limited by State statute
to 20% of the City's total assessed valuation.
K. Transportation Sales Tax. Pursuant to Sections 94.700 - 94.755 of the State
statutes, the voters of the City of Cape Girardeau approved a 1/2% sales tax for a
number of specific street improvement projects on August 8, 1995, for a period of
five (5) years. This tax went into effect on January 1, 1996. On August 8, 2000,
the voters approved the extension of the 1/a% sales tax for additional specific street
improvement projects for another period of five (5) years. This tax went into
effect on January 1, 2001. The revenues from this source are placed in a separate
Transportation Trust Fund and are used for the specific projects approved.
CONCLUSION
The capital improvements program proposed herein is a progressive program. The
implementation of this program will allow for the creation of new job opportunities, an increase
in revenue to private businesses, opportunities for new businesses, existing business expansions,
iii
and the strengthening of the quality of life in Cape Girardeau and the surrounding area.
It is hoped that this plan will focus attention on community goals, needs and capabilities; reduce
scheduling problems and conflicting or overlapping projects; maintain a sound and stable
financial program; enhance opportunities for participation in federal or state funded programs;
and achieve the highest public benefit from the expenditure of City revenue. The final plan
should be regarded as a working document to be implemented through the annual budget
appropriation process of the City Council, support from the citizens of Cape Girardeau for
appropriate revenue sources, and action by the City staff.
Respectfully submitted,
Douglas K. Leslie
City Manager
DKL/KMB/JRR/jsw
I 'A
Kent M. Bratton
Director of Planning Services
iv
John R. Richbourg
Finance Director
BILL NO. 05-60
RESOLUTION NO.
A RESOLUTION ADOPTING THE FISCAL 2005-2010
CAPITAL IMPROVEMENTS PROGRAM
WHEREAS, Article VI, Section 6.04 of the Charter of the City
of Cape Girardeau requires a Capital Improvements Program; and
WHEREAS, the City Manager has presented a proposed Capital
Improvements Program to the City Council; and
WHEREAS, proper notice has been published concerning_ the
availability for inspection of the proposed Capital Improvements
Program and the time and place for a public hearing on the
Capital Improvements Program; and
WHEREAS, the City Council has held a public hearing on the
proposed Capital Improvements Program.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
CAPE GIRARDEAU, MISSOURI, AS FOLLOWS:
ARTICLE 1. The City Council hereby adopts the five-year
Capital Improvements Program for fiscal 2005-2010, copies of
which are on file in the office of the City Clerk.
ARTICLE 2. The City Clerk is instructed to attach an
executed copy of this resolution to a copy of the Capital
Improvements Program for fiscal 2005-2010 and to retain such copy
with the permanent records of the City.
PASSED AND ADOPTED THIS '� DAY OF20;� .
Ja B. Knudtson, Mayor
Summary of Funding Sources by Fiscal Year 2005-2010
Source of Funds
2005-06 !2006-07 !2007-08 2008-09 2009-10 Total
I I I I I I
General Fund Revenues (A)
221,350! 140,050 338,900
60,000 48,900
809,200
Revenue/PFA Bonds: Issued (B)
4,292,200- 739,400 325,000
100,000 100,000
5,556,600
Revenue/PFA Bonds: Pending (C)
1 3,675,0001 1 1
1 1
3,675,000
State Grants/Loans (D)
77,600 400,000
164,000 600,000
1,241,600
Motor Fuel Tax (E)
mm 789,400 1,589,900 924,05`0,
801,900, 2,031,000,
6,136,250
Federal Grants/Loans (F)
1 878,6501 2,261,8501 1,794,7001
260,0001 929,1001
6,124,300
Special Assessments (G)
238,100! 253,400
190300!
681,800
Capital Improvement Sales Tax (H)
143,500'
143,500
Other (I)
1 5,719,6501 7,565,7751 6,724,0501
1,878,2251 23,520,2251
45,407,925
Gen. Obligation Bonds: Pending (J)
Transportation Sales Tax (K)
i 7,100,9001 926,300' 18,027,200
Totals
€ 22,992,850: 13,876,675: 10,106,700:
3,454,425' 27,372,725'
77,803,375
Summary of Recommended Capital Improvement Program Expenditures
2005-2010 by Program Description and Source of Funds.
Source of Funds
Program Descriptions
Transportation
Environment
Parks &
Community
Total
Recreation
Development
General Fund Revenues (A)591,100
218,100
809,200
Revenue/PFA Bonds: Issued (B)
5,556,600 F
F
5,556,600
Revenue/PFA Bonds: Pending (C)
F
O 3,100,000
575 00� �.
3,675,000
State Grants/Loans (D)
I 400,0001 1 841,6001
1 1,241,600
Motor Fuel Tax (E) 5,860,500! 275,7501 �1
6,136,250
Federal Grants/Loans (F)
5,126,900.Y._o 920,400, 77,000
6,124,300
Special Assessments (G)"q
681,800,
j 681,800
Capital Improvement Sales Tax (H)
143,500i
I 143,500
Other (I)
I 1 27,835,0001 12,388,9251 5,184,0001
45,407,925
Gen. Obligation Bonds: Pending (J)
Transportation Sales Tax (K)
8,027,200' _
8,027,200
1
Totals 1 20,580,700 1 35,137,3001 13,506,275 1 8,579,100
1 77,803,375
A.
B.
C.
D.
E.
F.
REVENUE SOURCES
General Revenue Fund
G.
Special Assessments
Revenue/PFA Bonds: Issued
H.
Capital Improvement Sales Tax
Revenue/PFA Bonds: Pending
I.
Other
State Grants and Loans
J.
General Obligation Bonds
Motor Fuel Tax Receipts
K.
Transportation Sales Tax
Federal Grants and Loans
TRANSPORTATION
PROPOSED PROJECTS
Project
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
Improvement Item
Total Cost
I
I
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
XIMExisting
Street Paving Program
1,787,500 E
260,000 E
215,000 E
200,000 E
200,000 E
200,000 E
1993
K
390,000 K
322,500 K
Street, Curb & Gutter Repair
656,300 K
375,000 K
281,300 K
1996
a
Sidewalk Repair and Reconstruction
175,000 K
100,000 K
75,000 K
..�
1996
`=
New Sidewalk Construction
52,500 K
30,000 K
22,500 K
2001
Street Lights - New Installations &
Upgrades
525,000 K
300,000 K
225,000 K
2001
Independence Widening I:
2,255,700 K
2,255,700 K
;-
Kingshighway to Pacific St.
2001
Broadway Widening & Improvement:
Perry Ave. to Houck Place.
2,095,100 K
2,095,100 K
2001
Mt. Auburn IV: Widening &
M91
Improvement: William St. to
1,195,800 K
1,195,800 K
Bloomfield Rd.
-:
2001
Independence 11: General
359,300 K
359,300 K
Improvement: Sprigg St. to Water St.
2001
North Kingsway Dr. Curve
1-10
338,500 E
338,500 E
Reconstruction
2005
Linden St. Reconstruction: Benton to
1-11
Sprigg with Sidewalk; Widening;
205,500 E
205,500 E
Benton to West End with Sidewalk
1998
Sussex Dr: Wyandotte Acres to
1-12
105,800 E
105,800 E
Perryville Rd.
2000
1-13
Lombardo Dr. Street Realignment
85,000 E
85,000 E
2001
Perryville Rd. Retaining Wall
1-14
173,200 E
173,200 E
Replacement
2002
Old Sprigg St. Road and Lexington
I-15
Ave: Extend Box Culvert
40,200E
40,200 E
1998
1-16
West End Blvd: Bloomfield South to
638,000 E
638,000 E
Shawnee Parkway (Highway 74)
1998
College St: Louis to West End Blvd.
1-17
with Sidewalk and Missouri Ave:
527,300 E
527,300 E
College St, to Jefferson Ave.
1998
A General Revenue Fund
B REV/PFA Bonds: Issued
C REV/PFA Bonds: Pending
D State Grants/Loans
E Motor Fuel Tax
F Federal Grants/Loans
G Special Assessments
H Capital Improvement Sales Tax
I Other
J Gen. Obligation Bonds: Pending
K Transportation Sales Tax
Projects included in Transportation Trust Fund Program, TTF-2, supported by a %z% transportation sales tax for
five years approved by vote on August 8, 2000.
TRANSPORTATION
PROPOSED PROJECTS
Project
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
Improvement Item
Total Cost
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
West End Blvd: Repair and
1-18
Reconstruction: Rose St. to New
306,000 E
306,000 E
Madrid St.
2002
Walnut St: Sprigg St. to West End
1-19
Blvd: Reconstruction and Extension
701,000 E
701,000 E
2004
1-20
North Main St. Reconstruction
730,000 E
730,000 E
2005
Traffic Signal Power Backup: Various
I-21
Locations
60,000E
60,000 E
2003
Traffic Signal Projects Various
1-22
Locations
875,000E
125,000E
125,000E
125,000E
250,000E
250,000 E
2003
SUBTOTAL-
UBTOTAL-STREET
13,852,700
7,877,200
2,511,200
847,300
746,000
1,871,000
STREETPROJECTS
1-23
Improve Terminal Security and
A
Computerized Access Control
165,000 F
8,250 A
#
1999
156,750 F
1-24
Construct Airport T -Hanger
400,000 D
400,000 D
#
2003
FBO/GA Terminal Expansion &
1-25
Renovation
575,000 C
575,000 C
#
2004
Environmental Assessment for
Airport Layout Plan Update
1-26
Development Items: Environmental
#
A
Assessment
65,000 F
3,250 A
2004
61.750 F
0
Land Acquisition (Northwest
A
1 27
Quadrant - 126 Acres)
1,071,000 F
53,550 A
#
1999
1,017,450 F
Airport ARFF/Snow Removal
A
1-28
Equipment Building
960,000 F
A
48,000
#
1994
912,000 F
1-29
T -Hanger Access Taxi Lane
20,000 F
1,000 A
#
2004
19 000 F
1-30
Terminal Rehabilitation Projects
25,000 A
25,000 A
#
2004
1-31
Airfield Pavement Rehabilitation
85,000 A
4,250 A
#
2004
F
80,750 F
Construct Utilities and Entrance Road
1-32
to New Fire (ARFF) and Snow
Removal Equipment Location
A
343,000 F
17,100 A
#
z000
325,900 F
A General Revenue Fund
B REV/PFA Bonds: Issued
C REV/PFA Bonds: Pending
D State Grants/Loans
E Motor Fuel Tax
F Federal Grants/Loans
G Special Assessments
H Capital Improvement Sales Tax
I Other
J Gen. Obligation Bonds: Pending
K Transportation Sales Tax
TRANSPORTATION
0
PROPOSED PROJECTS
Project
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
Improvement Item
Total Cost
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
1-33
Airport Sewage Package Treatment
Plant
250,000 A
250,000 A
2003
1-34
Airfield Pavement Rehabilitation on
A
South Ramp
495,000 F
24,750 A
2004
470,250 F
1-35
Taxiway Delta Rehabilitation
A
265,000 F
13,250 A
2004
251,750 F
1-36
Relocate Fuel Farm
260,000 F
260,000 F
2004
I-37
Self -Service Fueling Station
60,000 A
60,000 A
2003
1-38
Taxiway Alpha East Rehabilitation
A
676,000 F
33,800 A
2004
642,200 F
1-39
Land Acquisition for Runway 10
A
Extention
363,000 F
18,150
2004
344,850 F
1-40
Rehab Taxiway Echo
A
129,000 F
6,450
2004
122,550 F
I-41
Rehabilitate Taxiway Alpha West
A
486,000 F
24,300
2004
461,700 F
SUBTOTAL-
6,693,000
640,000
2,726,000
2,029,000
320,000
978,000
AIRPORT PROJECTS
TOTALS
1 20,545,700
1 8,517,200
1 5,237,200
1 2,876,300
1 1,066,000
1 2,649,000
591,100 1 3,250 1 140,050 1 338,900 1 60,000 1 48,900
575,000 575,000
400,'0'0',-0"",--- ®.. �..
_
_., ......,._............... _ry . -0
5,625,500 776,300 1,584,900 847,300 746,000 1,671,00(
�..._........... .._e .,..� ,. . �_..,. _,_ .... .w>.«_
5,126,900 61,750 2,185,950 1,690,100 260,000 929,100
TRANSPORTATION
Project Title: Existing Street Paving Program
Location: City -Wide
Purpose: Provides for continuing primary street maintenance program, asphalt
overlay of local and major streets, and surface existing residential gravel
streets where necessary.
Physical Description: Milling or using other surface profiling method and asphalt overlay, or
minimum 20 -foot -wide, hot mix asphalt concrete source or up to 30 -foot
concrete surface on existing gravel street base and drainage
improvements as needed.
Unit of Work: Design and construct
Justification: Cost effective maintenance to prevent need for future reconstruction of
entire pavement, reduce gravel street maintenance costs and enhance
neighborhood quality.
Impact on Operating Timely paving will reduce maintenance costs and extend pavement life.
Budget:
Financing: $ 1,075,000 Motor Fuel Tax (E)
$ 712, 500 Transportation Sales Tax (K)
Total $ 1,787,500
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, R.O.W. and construction costs, and special assessment revenues returned will be credited to the
transportation trust fund.
84-7025-7311-1050101
1-1
TRANSPORTATION
Project Title: Street, Curb and Gutter Repair
Location: Locations as needed
Purpose: Specific program to provide for reconstruction of curbs and gutters in
conjunction with expanded street repair or overlay projects.
Physical Description: In general, complete removal and replacement of deteriorated sections of
existing curb and gutter.
Unit of Work: Remove and construct
Justification: Improve life of existing streets and enhance neighborhood quality.
Impact on Operating Cost effective maintenance to extend life of existing streets and reduce
Budget: maintenance costs.
Financing: $ 656,300 Transportation Sales Tax (K)
Total $656,300
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, R.O.W. and construction costs, and special assessment revenues returned will be credited to the
transportation trust fund.
184-7025-7311-1050102
1-2
TRANSPORTATION
Project Title: Sidewalk Repair and Construction
Location: Locations as needed
Purpose: Specific program to repair and reconstruct deteriorated sidewalks.
Physical Description: Replace deteriorated sidewalk sections with new concrete sections.
Unit of Work: Remove and construct
Justification: Repair deteriorated facilities and enhance neighborhood quality
Impact on Operating Will reduce maintenance costs for abutting property owners.
Budget:
Financing: $ 175,000 Transportation Sales Tax (K)
Total $175,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, R.O.W. and construction costs, and special assessment revenues returned will be credited to the
transportation trust fund.
7311-1050103
1-3
TRANSPORTATION
Project Title: New Sidewalk Construction
Location: Locations as needed
Purpose: Specific program to construct sidewalks.
Physical Description: To construct 4 -foot wide sidewalks to infill locations where sidewalks are
needed.
Unit of Work: Design and construct
Justification: To complete the city's existing sidewalk system.
Impact on Operating Some increased maintenance costs, but some reduction in mowing costs.
Budget:
Financing: $ 52,500 Transportation Sales Tax (K)
Total $52,500
184-7025-7311-1050104
1-4
TRANSPORTATION
Project Title: Street lights - New Installations and Upgrades
Location: Locations as needed
Purpose: To install new street lights and upgrade existing lights.
Physical Description: Install approximately 850 new street lights and upgrade approximately
1,000 existing street lights.
Unit of Work: Design and install
Justification:
Impact on Operating
Budget:
Financing:
Total
184-7025-7311-1050105
1-5
Improve the overall level of street lighting city-wide which is currently well
below accepted standards.
An increase of approximately $ 130,000 annual after all installations and
upgrades are complete.
$ 525,000 Transportation Sales Tax (K)
$525,000
TRANSPORTATION
Project Title: Independence Street Widening - Phase I
Location: Kingshighway to Pacific Street.
Purpose: Widen and upgrade this section of street to current major street standards.
Physical Description: Improvement and widening from 36 -feet wide to 44 -feet wide of
approximately 6,160 lineal feet of roadway, including the replacement of 6 -
inch PCC pavement and curb & gutters, associated storm drainage work,
sidewalk improvements, intersection improvements and all necessary
appurtenances.
Unit of Work: Design, acquire the right-of-way and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 2,255,700 Transportation Sales Tax (K)
Total $ 2,255,700
1184-7025-7311-1040106
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, R.O.W. and construction costs, and special assessment revenues returned will be credited to the
transportation trust fund.
1-6
TRANSPORTATION
Project Title: Broadway Widening and Improvement
Location: Perry Avenue to Houck Place
Purpose: Widen and upgrade this section of street to current major street standards
and extend general Broadway improvements toward the downtown area.
Physical Description: Improvement and widening from 36 -feet to 44 -feet of approximately 2,600
lineal feet of roadway improvements to include new pavement, curb,
gutter, widening, storm drainage improvements, traffic signals, and all
other necessary appurtenances.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
84-7025-7311-1030111
Design, acquire right-of-way, and construct.
Existing street is functionally inadequate.
New street will add maintenance costs, unquantifiable at this time.
$ 2,095,100 Transportation Sales Tax (K)
$ 2,095,100
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, R.O.W. and construction costs, and special assessment revenues returned will be credited to the
transportation trust fund.
1-7
TRANSPORTATION
Project Title: Mount Auburn Road - Phase IV
Location: William Street (Route K) to Bloomfield Road
Purpose: Widen existing street to current major street standards.
Physical Description: Approximately 3,960 lineal feet of roadway improvements including
widening the existing 44 -foot pavement to 48 -feet wide, curb, gutter, storm
drainage improvements, sidewalks, and all other appurtenances
necessary.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 1,195,800 Transportation Sales Tax (K)
Total $ 1,195,800
1184-7025-7311-1040108
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, R.O.W. and construction costs, and special assessment revenues returned will be credited to the
transportation trust fund.
1-8
TRANSPORTATION
Project Title: Independence Street Phase II
Location: Sprigg Street to Water Street
Purpose: General improvements of existing major street to improve travel and traffic
conditions.
Physical Description: Improvements of approximately 2,450 lineal feet of pavement including the
replacement of existing curb & gutter with new PCC curb & gutter, the
overlay of the existing street with two (2) inches of asphaltic concrete, and
any associated storm drainage work
Unit of Work:
Justification:
Impact on Operating
Budget:
Design, acquire right-of-way, and construct.
Existing street is functionally inadequate.
No significant impact.
Financing: $ 359,300 Transportation Sales Tax (K)
Total $359,300
1184-7025-7311-1040109
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, R.O.W. and construction costs, and special assessment revenues returned will be credited to the
transportation trust fund.
1-9
TRANSPORTATION
Project Title: North Kingsway Drive Curve Reconstruction
Location: Kingsway Drive, west of Jessica Drive and south of Paul Revere Drive.
Purpose: Correct reverse curve to improve site distance and traffic safety.
Physical Description: Correct reverse curve at the old Route W-Kingsway intersection and
expand the trail parking lot to 27 spaces with pull-through access lanes
and a footpath to the trailhead.
Unit of Work: Design and construct
Justification: When Lexington Avenue was constructed, the Kingsway connection to
Kingshighway (former Route W) was removed, which resulted in a reverse.
banked curve at this location and reduced sight distance.
Impact on Operating No significant impact.
Budget:
Financing: $ 338,500 Motor Fuel Tax (E)
Total $338,500
0-7315-1050110
1-10
TRANSPORTATION
Project Title: Linden Street Reconstruction and Widening with Sidewalk
Location: Reconstruction of Linden Street from Benton Street to Sprigg Street, with
sidewalk. Widen existing portion of Linden Street from Benton Street to
West End Boulevard with sidewalk.
Purpose: Upgrade major through street between Highway 74 and Southern
Expressway to carry additional traffic from recent development and provide
improved access to Shawnee Park.
Physical Description: Approximately 1,100 lineal feet of reconstruction and 1,500 lineal feet of
widening to standard 30 -foot width.
Unit of Work: Design and construct.
Justification: Recent development on Linden Street has increased traffic load and
upgrading this street will provide improved access between Sprigg Street
and West End Boulevard for the general area.
Impact on Operating No significant impact.
Budget:
Financing: $ 205,500 Motor Fuel Tax (E)
Total $205,500
0-7315-1980125
TRANSPORTATION
Project Title: Sussex Drive, Wyandotte Acres to Perryville Road.
Location: East edge of Wyandotte Acres Subdivision, east to Perryville Road
Purpose: To develop a through street and provide additional access to the
neighborhood to the west
Physical Description: Construct approximately 350 lineal feet of new street to standard 30 -foot
width, with curbs, gutters and ancillary storm water facilities.
Unit of Work: Design, acquire right-of-way and construct.
Justification: Currently Wyandotte Acres Subdivision only has one entrance (Kent
Street). A second access is needed to improve traffic flow and ensure
access for emergency services.
Impact on Operating New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 105,800 Motor Fuel Tax (E)
Total $ 105,800
7010-7315-1020121
1-12
TRANSPORTATION
Project Title: Lombardo Drive Street Realignment
Location: From Clark Avenue to Walker Branch.
Purpose: To ensure improved traffic safety by elimination of the center line offset in
Lombardo between the box culvert and Clark Avenue
Physical Description: Add a double reinforced concrete box culvert. Realign the Walker channel
and configure the Clark Avenue -Lombardo intersection if feasible.
Unit of Work: Design, acquire right-of-way if necessary and construct.
Justification: The center line offset in Lombardo has historically contributed to traffic
accidents, many of which have involved a single vehicle.
Impact on Operating No significant impact.
Budget:
Financing: $ 85,000 Motor Fuel Tax (E)
Total $85,000
1302-7010-7315-1030120
1-13
TRANSPORTATION
Project Title: Perryville Road Retaining Wall Replacement
Location: 1800 Block of Perryville Road, on West side, across from Kiwanis Park.
Purpose: Replace existing retaining wall with new modular retaining wall.
Physical Description: Existing wooden tie retaining wall is 500 feet long and 10 feet high (on
average), located 7 feet from the west edge of Perryville Road. Replace
with new modular block wall with same dimensions, including necessary
drainage and fencing.
Unit of Work: Design and construct.
Justification: Existing wall is 28 years old and showing significant deterioration, making
this a safety concern. A new modular block wall with geogrid ties would not
only provide the necessary support for the embankment, it would also be
more aesthetic to the surrounding neighborhood.
Impact on Operating No significant impact.
Budget:
Financing: $ 173,200 Motor Fuel Tax (E)
Total $173,200
0-7315-1050114
1-14
TRANSPORTATION
Project Title: Old Sprigg Street Road and Lexington Avenue, Extend Box Culvert.
Location: On Old Sprigg Street Road, just south of Lexington Avenue.
Purpose: Extend box culvert to widen approach to Lexington Avenue intersection.
Physical Description: Widen 10 -foot by 8 -foot box culvert to 30 lineal feet.
Unit of Work: Design and construct.
Justification: Current box culvert is many years old and not constructed to current
standards, resulting in a narrow approach to the intersection with no
shoulders and insufficient left -turn lane stacking.
Impact on Operating
Budget:
Financing:
Total
2-7010-7315-1980131
1-15
No significant impact.
$ 40,200 Motor Fuel Tax (E)
$40,200
TRANSPORTATION
Project Title: West End Boulevard, Bloomfield Street South to Shawnee Parkway
Location: West End Boulevard, Bloomfield Street south to Shawnee Parkway.
Purpose: Widen and reconstruct narrow section of West End Boulevard to improve
access from Shawnee Parkway to William Street.
Physical Description: Widen approximately 1,400 lineal feet of street from 36 -feet to 44 -feet in
width, construct 6 -foot to 10 -foot parkway where feasible.
Unit of Work: Design and construct.
Justification: West End Boulevard is the only access point from new Highway 74 into the
east -central part of the city, a principal access route to the University and
needs to be improved to handle increased traffic load.
Impact on Operating No significant impact.
Budget:
Financing: $ 638,000 Motor Fuel Tax (E)
Total $638,000
7010-7315-1050116
1-16
TRANSPORTATION
Project Title: College Street, Louis Street to West End Boulevard with Sidewalks
Missouri Avenue, College Street to Jefferson Avenue with Sidewalk
Location: College Street - from Louis Street east to West End Boulevard, and
Missouri Ave - from College Street to Jefferson Avenue
Purpose: To develop a through street to provide access from the neighborhood to
the west and Jefferson School to West End Boulevard near the Highway
74 intersection.
Physical Description: Construct approximately 1,700 lineal feet of new street to standard 30 -foot
width with curbs, gutters, ancillary storm water facilities and sidewalk.
Unit of Work: Design and construct (right-of-way exists)
Justification: Completion of Highway 74 and the signalized intersection at West End
Boulevard provides an opportunity to improve access for the area west of
West End Boulevard, and north of Route 74 and for Jefferson School.
The street will also provide access to the part of Shawnee Park north of
Highway 74 allowing its development in the near future.
Impact on Operating New streets will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 527,300 Motor Fuel Tax (E)
Total $527,300
302-7010-7315-1990122
1-17
TRANSPORTATION
Project Title: West End Boulevard Repair and Reconstruction
Location: West End Boulevard, from existing PCC pavement near Rose Street to
New Madrid Street
Purpose: Widen and upgrade this section of street to the current major street
standards.
Physical Description: Improvements and widening from 24 -feet wide to 36 -feet wide of
approximately 1,100 lineal feet of roadway, including the overlay of existing
pavement with a new asphalt surface and the placement of full depth
asphalt widening strips, curbs, gutters, and all necessary appurtenances.
Unit of Work: Design and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating The improved street may reduce storm water maintenance costs.
Budget: Unquantifiable at this time.
Financing: $ 306,000 Motor Fuel Tax (E)
Total $306,000
1302-7010-7315-1050118
1-18
TRANSPORTATION
Project Title: Walnut Street Reconstruction and Extension.
Location: Reconstruct from Sprigg Street to Benton and extend from Beaudean to
West End Boulevard.
Purpose: Provide an additional East-West link in the South Cape Neighborhood.
Physical Description: Reconstruction of approximately 1,100 lineal feet of 30 -foot wide pavement
and construct approximately 1,320 lineal feet of new 30 -foot wide
pavement.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Additional East-West access will allow the South Cape Neighborhood to
utilize West End Boulevard for North-South access.
Impact on Operating New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 701,000 Motor Fuel Tax (E)
Total $701,000
7010-7315-1050119
1-19
TRANSPORTATION
Project Title: North Main Street Reconstruction
Location: North Main Street, from Robert Street to Cape Rock Drive
Purpose: Widen asphalt section of North Main to improve traffic flow and drainage.
I Physical Description: Widen approximately 2,100 lineal feet of street to 36 -foot -wide collector
standard, with stormwater piping, curb and gutter sections and sidewalks.
Unit of Work: Design and construct
Justification: This section of North Main serves as a collector street but was not
constructed to collector standards and the street needs stormwater control
facilities.
Impact on Operating No significant impact.
Budget:
Financing: $ 730,000 Motor Fuel Tax (E)
Total $730,000
7010-7315-1050120
1-20
TRANSPORTATION
Project Title: Traffic Signal Power Backup
Location: Intersection of Clark and Broadway, Caruthers and Broadway, Perry and
Broadway, West End and Broadway, Pacific and Broadway, Sprigg and
Broadway, Sprigg and Independence, Pacific and Independence, West
End and Independence, Caruthers and Independence, West End and
William, Sprigg and William, Sprigg and Morgan Oak, and Sprigg and
Normal.
Purpose: Provide uninterrupted power for traffic signals.
Physical Description: Uninterruptible power supply equipment for each traffic signal.
Unit of Work: Design and install.
Justification: Provide uninterruptible power backup for the traffic signals to remain fully
operational during power outages, eliminating the need for police officers
or maintenance personnel response.
Impact on Operating Occasional maintenance of power supply equipment and replacement of
Budget: batteries.
Financing: $ 60,000 Motor Fuel Tax (E)
Total $60,000
170-7010-7315-1050121
1-21
TRANSPORTATION
Project Title: Traffic Signal Proiects
Location: Siemers at Lambert, Mt. Auburn at Bloomfield, Silver Springs at
Bloomfield, Independence at East Rodney/Gordonville, and Cape Rock at
Perryville Road.
Purpose: Improve traffic management and safety.
Physical Description: Traffic signal controllers communication equipment, video detectors, mast
arms, signal heads, and all necessary appurtenances.
Unit of Work: Design and construct
Justification: Install at intersections that meet MUTCD criteria for traffic signals and
improve operation of existing signals.
Impact on Operating Increased street maintenance and operating costs.
Budget:
Financing: $ 875,000 Motor Fuel Tax (E)
Total $875,000
1170-7010-7315-1040125
1-22
TRANSPORTATION
Project Title: Improve Terminal Security and Computerized Access Control
Location: Regional Airport
Purpose: Replace current magnetic card system for access control to the aircraft
operations area (AOA) with a more advanced computerized system for
increased security and tracking purposes.
Physical Description: Install computerized access system
Unit of Work: Design and construct
Justification: Terminal and general aviation areas currently utilize magnetic card system.
This system does not allow the airport to remove cards from the inventory
once they are issued unless the entire card set is replaced. A
computerized access control system would increase security and prevent
the system from being compromised by giving the airport flexibility in
issuing access control media and would allow the airport to remove lost or
stolen media from the system, control access more precisely, and to
maintain records of access to the airport. Approximately 10 access gates
to the terminal and general aviation areas could be controlled by the
system once operational.
Impact on Operating Minor increase in operational costs for repair and maintenance.
Budget:
Financing: $ 16,500 General Revenue (A)
7-1050123
1-23
$148,500 State Grants/Loans (D)
Total $165,000
TRANSPORTATION
Project Title: Construct Airport T -Hangar
Location: Regional Airport
Purpose: To meet a need for additional hangar space at the airport
Physical Description: All metal, 10 -Unit, 48 -foot -wide stalls, double nested T -Hangar structure,
with overhead bi-fold doors and electrically operated winch openers.
Unit of Work: Design and construct
Justification: All available hangar space is filled, with a waiting space of potential users.
Additional hangar space will attract more aircraft to base at the airport.
Impact on Operating Increased operating and maintenance costs offset by revenue generated
Budget: by unit rental.
Financing: $ 400,000 State Grants/Loans (D)
Total $400,000
7-1050124
1-24
TRANSPORTATION
Project Title: Fixed Base Operations/General Aviation (FBO/GA) Terminal Expansion
and Renovation
Location: Airport
Purpose: To provide new and updated facilities for General Aviation pilots and
passengers utilizing the Cape Aviation FBO Services.
Physical Description: New approximately 2,500 square foot FBO Terminal Facility providing
General Aviation Services. Also, rehabilitating the current FBO Hangar
Area and public access areas.
Unit of Work: Design and construct.
Justification: The current FBO facility is aging terribly and does not provide the modern
amenities necessary to attract Corporate Aviation.
Impact on Operating Additional building maintenance expense expected to be offset by
Budget: improved revenue from fuel and pilot supply sales.
Financing: $ 575,000 Revenue/PFA Bonds: Pending (C)
Total $575,000
7000-7317-1050125
1-25
TRANSPORTATION
Project Title: Environmental Assessment For Airport Layout Plan Update Development
Items.
Location: Regional Airport
Purpose: To provide environmental review for acquisition of lands to the northwest of
the airport property, as well as other projects listed in the airport layout
plan, where required by FAA.
Physical Description: Approximately 126 acres of property contiguous to the airport.
Unit of Work: Study and provide recommendations for environmental concerns.
Justification: Necessary to meet federal guidelines to receive funding for purchase of
property, or projects affecting areas of environmental concern.
Impact on Operating No significant impact.
Budget:
Financing: $ 61,750 Federal Grants/Loans (F)
3,250 General Revenue (A)
Total $65,000
102-1040-6390
1-26
TRANSPORTATION
Project Title: Land Acquisition (Northwest Quadrant - 126 Acres)
Location: Regional Airport
Purpose: To purchase property, in accordance with the airports marketing plan,
necessary to provide airport commercial and industrial park facilities<
including property necessary for ingress and egress from airport road.
Physical Description: Approximately 126 acres of property contiguous to the airport
Unit of Work: Purchase property
Justification: There is a need for commercial and industrial property with infrastructure
and facilities to entice aviation related businesses to locate on Airport
property.
Impact on Operating The additional impact on operational expenses for mowing and upkeep
Budget: should be well offset in the long term agricultural and industrial leasing
revenues.
Financing: $ 53,550 General Revenue (A)
$ 1,017,450 Federal Grants/Loans (F)
Total $ 1,071,000
1300-7040-7317-1050127
1-27
TRANSPORTATION
Project Title: Airport ARFF/Snow Removal Equipment Building
Location: Regional Airport
Purpose: Provide on-site location for housing of aircraft rescue and firefighting
vehicle and storage of snow removal equipment.
Physical Description: Construct facility to house ARFF vehicle and support crews, as well as
snow removal equipment.
Unit of Work: Design and construct
Justification: Provide adequate fire fighting/emergency response capabilities at the
airport. Projected increase in aircraft passenger loads and aircraft type will
require upgrading for FAA -mandated response times and location of fire
fighting equipment. Provide heated storage space for snow removal
equipment.
Impact on Operating Increased operating and maintenance costs
Budget:
Financing: $ 48,000 General Revenue (A)
$ 912,000 Federal Grants/Loans (F)
Total $960,000
7040-7317-1050128
1-28
TRANSPORTATION
Project Title: T -Hangars Access Taxi Lane
Location: Regional Airport
Purpose: The access lane between the terminal ramp and the General Aviation (GA)
T -Hangar Ramp was not included in the GA Ramp reconstruction project
and needs to be reconstructed.
Physical Description: Construct 5" asphalt overlay of the T -Hangar Access Lane.
Unit of Work: Design and construct
Justification: This small stretch of taxi lane is deteriorating and was not reconstructed in
the most recent ramp project. It provided a rough transition from one
surface to the other.
Impact on Operating This project should have little if any effect on the budget, however, it
Budget: should have a positive effect due to a decrease in preventive maintenance
once the rehabilitation is completed.
Financing: $ 1,000 General Revenue (A)
19,000 Federal Grants/Loans (F)
Total $20,000
7040-7317-1050129
1-29
TRANSPORTATION
Project Title: Terminal Rehabilitation Projects
Location: Regional Airport
Purpose: To provide enhancements to the passenger terminal, including restroom
and flooring updates.
Physical Description: Rehabilitate the men's restroom and repair the terminal flooring and
exterior siding.
Unit of Work: Design and construct
Justification: The men's restroom was never updated when the passenger terminal was
remodeled. The the floor and exterior need to be repaired.
Impact on Operating No significant impact.
Budget:
Financing: $ 25,000 General Revenue (A)
Total $25,000
102-1040-6420
1-30
TRANSPORTATION
Project Title: Airfield Pavement Rehabilitation
Location: Regional Airport
Purpose: To provide crack sealing and partial depth patching of portland cement
concrete ramp area.
Physical Description: Concrete patching and sealing of ramp area south of the fixed base
operation facility.
Unit of Work: Design and construct
Justification: Necessary to repair aging concrete ramp area.
Impact on Operating No significant impact.
Budget:
Financing: $ 4,250
$80,750.
Total $85,000
7040-7317-1050131
1-31
General Revenue (A)
Federal Grants/Loans (F)
TRANSPORTATION
Project Title: Construct Utilities and Entrance Road to New Fire (ARFF) and Snow
Removal Equipment Location (SRE)
Location: Regional Airport
Purpose: To provide utilities and vehicle access to proposed ARFF/SRE building.
Physical Description: Construct approximately 1,800 lineal feet of access road and provide
utilities to proposed ARFF/SRE building site.
Unit of Work: Design and Construct
Justification: The utilities and entrance road will be necessary to provide access to the
proposed ARFF/SRE facility. Currently there is no access to this site.
Impact on Operating Increased operating and maintenance costs.
Budget:
Financing: $ 17,150 General Revenue (A)
$325,850 Federal Grants/Loans (F)
Total $343,000
7040-7317-1050132
1-32
TRANSPORTATION
Project Title: Airport Sewage Package Treatment Plant
Location: Regional Airport
Purpose: To provide improved wastewater treatment at the airport.
Physical Description: Install sewage package treatment plan and all necessary appurtenances to
treat and dispose of sewage at the airport. The plant would service a
minimum of 150 people with the possibility of expansion to 500 people.
This project would also include removal of the current lagoon.
Unit of Work: Design and construct
Justification: Increase capacity of airport waste disposal and replace sewage lagoon.
Impact on Operating Increased operating and maintenance costs
Budget:
Financing: $ 250,000 General Revenue (A)
7-1050133
1-33
Total $250,000
TRANSPORTATION
Project Title: Airfield Pavement Rehabilitation on South Ramp.
Location: Regional Airport
Purpose: The existing concrete pavement is in extremely poor shape with a large
number of cracked and shattered panels.
Physical Description: Removal and replacement with concrete pavement to the same grades as
the existing apron.
Unit of Work: Design and construct
Justification: The current surface deterioration of the concrete panels produce a large
amount of the debris, causing potential damage to aircraft using the apron.
These surfaces are at or near their designed service life.
Impact on Operating Rehabilitation should have a positive effect on the operations budget by
Budget: decreasing the need for surface maintenance and repairs.
Financing: $ 24,750 General Revenue (A)
$ 470,250 Federal Grants/Loans (F)
Total $495,000
7040-7317-1050134
1-34
TRANSPORTATION
Project Title: Taxiway Delta Rehabilitation
Location: Regional Airport
Purpose: The pavement on Taxiway D is in poor condition with an increasing
amount of cracking and will soon need rehabilitation.
Physical Description: A 5 -inch asphalt overlay on Taxiway Delta, south of Runway 10/28.
Remove and replace concrete on Taxiway D between Runway 10/2 and
Taxiway Alpha.
Unit of Work: Design and construct
Justification: The combined effects of the deterioration create high foreign object debris
(F.O.D) potential along Taxiway D. Maintenance of the pavement will
increase beyond reasonable expense without rehabilitation.
Impact on Operating Operations budget should decrease with the completion of the surface
Budget: rehabilitation due to the decrease in surface patching and crack fill
Financing: $ 13,250 General Revenue (A)
$ 251,750 Federal Grants/Loans (F)
Total $265,000
300-7040-7317-1050135
1-35
TRANSPORTATION
Project Title: Relocate Fuel Farm
Location: Regional Airport
Purpose: To provide better and safer access to the fuel farm facility and allow better
airfield space opportunity.
Physical Description: Remove and relocate fuel farm facilities
Unit of Work: Design and construct
Justification:
Impact on Operating
Budget:
Financing:
Total
0-7040-7317-1050136
To provide space for airfield expansion while improving better access to
the fuel farm facility for on -loading and off-loading fuel.
Operations budget would not change due to relocation of the fuel farm
facility.
$ 260,000 Federal Grants/Loans (F)
$260,000
1-36
TRANSPORTATION
Project Title: Self Service Fueling Station
Location: Regional Airport,
Purpose: To provide unattended 24-hour service for the fixed base operator.
Physical Description: Connect automated credit card fueling system to the existing jet A and
Avgas storage tanks at the Cape Aviation Fuel Farm.
Unit of Work: Design and construct
Justification: Provide a better service and increase revenue to Cape Aviation.
Impact on Operating Increased revenue by generating sales and decrease operator overtime
Budget: that would otherwise be used.
Financing: $ 60,000 General Revenue (A)
Total $60,000
7000-7317-1050137
1-37
TRANSPORTATION
Project Title: Rehabilitate Taxiway Alpha East
Location: Regional Airport
Purpose: The pavement on Taxiway A, east of Taxiway B (Alpha East) is beginning
to deteriorate with an increasing amount of cracking and spalding.
Physical Description: Remove asphalt and reconstruct with concrete reconstruction on Taxiway
A East.
Unit of Work: Design and construct
Justification: The effects of deterioration create a high FOD potential along Taxiway A
East. This FOD can harm aircraft. Maintenance of the pavement will
increase beyond reasonable expense without rehabilitation.
Impact on Operating Operations budget should decrease with the completion of the surface
Budget: rehabilitation due to the decrease in surface maintenance expense.
Financing: $ 33,800 General Revenue (A)
642,200 Federal Grants/Loans (F)
Total $676,000
7-1050138
1-38
TRANSPORTATION
Project Title: Land Acquisition for Runway 10 Extension
Location: Regional Airport
Purpose: To purchase property in order to provide land necessary to allow the
Airport to extend Runway 10-28 500 feet. This would provide for a total
length of 7,000 feet.
Physical Description: Acquire 66 acres of property to the west of current Airport boundary..
Unit of Work: Purchase property.
Justification: To allow faster and/or larger types of aircraft to land and take off at the
Airport and assist in increasing the Airport operations and revenues.
Impact on Operating The impact on operational expense for mowing and upkeep should be
Budget: offset in the long term benefits derived from the additional usage of the
airfield.
Financing: $ 18,150 General Revenue (A)
344,850 Federal Grants/Loans (F)
Total $363,000
7040-7317-1050139
1-39
TRANSPORTATION
Project Title: Rehabilitate Taxiway Echo
Location: Regional Airport
Purpose: The pavement on Taxiway Echo is beginning to deteriorate with an
increasing amount of cracking and spalding.
Physical Description: 5 -Inch asphalt overlay on Taxiway Echo.
Unit of Work: Design and construct
Justification: The effects of deterioration create a high FOD potential along Taxiway
Echo. This FOD can harm aircraft. Maintenance of the pavement will
increase beyond reasonable expense without rehabilitation.
Impact on Operating Operations budget should decrease with the completion of the surface
Budget: rehabilitation due to the decrease in surface maintenance expense.
Financing: $ 6,450 General Revenue (A)
$122,550 Federal Grants/Loans (F)
Total $129,000
7317-1050140
1-40
TRANSPORTATION
Project Title: Rehabilitate Taxiway Alpha West
Location: Regional Airport
Purpose: The pavement on Taxiway Alpha, west of Taxiway A (Alpha West) is
beginning to deteriorate with an increasing amount of cracking and
spalding.
Physical Description: 5 Inch asphalt overlay on Taxiway Alpha West. Remove and reconstruct
concrete on Taxiway A one stub.
Unit of Work: Design and construct
Justification: The effects of deterioration create a high FOD potential along Taxiway
Alpha West. This FOD can harm aircraft. Maintenance of the pavement
will increase beyond reasonable expense without rehabilitation.
Impact on Operating Operations budget should decrease with the completion of the surface
Budget: rehabilitation due to the decrease in surface maintenance expense.
Financing: $ 24,300 General Revenue (A)
461,700 Federal Grants/Loans (F)
17-1050141
1-41
Total $486,000
ENVIRONMENT
PROPOSED PROJECTS
Project
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
Number
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2-1
Lakeshore Sewer District
238,100G
238,100 G
2005
Sanitary Sewer Rehabilitation of Red
2-2
Star Area
313,800 F
133,300 F
75,900 F
104,600 F
1998
2-3
Sanitary Sewer Rehabilitation and
109,800 F
109,800 F
Relining
1998
2-4
Meadowbrook Sewer District
105,900 G
105,900 G
1995
Replacement of Sludge Thickener
2-5
Turntable
54,300 1
54,3001
1999
2-6
South Kingshighway Sewer District
147,500 G
147,500 G
re 1993
2-7
Timon Way Sewer District
190,300 G
190,300 G
2004
2-8
Land Acquisition for Sludge Program
460,0001
460,0001
2000
2-9
Sloan Creek Trunk Sewer Extension
359,000 B
359,000 B
2000
SUBTOTAL-
1,978,700
894,500
329,300
104,600
190,300
460,00
SEWER PROJECTS
2-10
Transfer Station Entrance Scale104,6001
104,6001
I
I
I
I- I
2000
SUBTOTAL -
104,600
WASTE PROJECTST104,600
2I
WaterSOLID
Water Distribution Improvement
375,0001
75,0001
75,0001
75,0001
75,0001
75,0001
e .
Proeram
1993
Water Development/Main
Extensions
500,0001
100,0001
100,0001
100,0001
100,0001
100,0001
1993
Two -Inch Water Main/Service
3 �'
0,
Re placement Pro ram
p g
875,0001
175,0001
175,0001
175,0001
175,0001
175,0001
1993
Two -Inch Water Main/Service
B, '
225,000 B
225,000 B
225,000 B
225,0001
225,0001
Replacement (Contract Program)
1997
Water Storage Tank Rehabilitation
154,0001
38,5001
38,5001
38,5001
38,5001
1994
N. ;Fire
a
Hydrant Replacement
500,000 B
100,000 B
100,000 B
100,000 B
100,000 B
100,000 B
1994
f
2
Water System Seismic Protection
410,0001
205,0001
205,0001
19951
A General Revenue Fund
B REV/PFA Bonds: Issued
C REV/PFA Bonds: Pending
D State Grants/Loans
E Motor Fuel Tax
F Federal Grants/Loans
G Special Assessments
H Capital Improvement Sales Tax
I Other
J Gen. Obligation Bonds: Pending
K Transportation Sales Tax
Projects totally or partially included in Water Revenue Bond Issue supported by a''/o %capital improvement sales
tax extention for 20 years approved by vote on November 5, 1996
ENVIRONMENT
PROPOSED PROJECTS
Project
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
Improvement Item
Total Cost
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
�:
Water Pumping StationNault
108,200 B
108,200B
Retrofit
194
Water Plant No. 2 Sludge System
166,200 B
166,200 B
-
1996
Elevated Water Storage Tank
g
248,200 B
248,200 B
1996
2-21
Water Meter Replacement Program
270,0001
50,0001
55,0001
55,000,
55,0001
55,000 1
1993
Water Plant No. 2 Filter Valve
2-22
Replacement
535,6001
133,9001
133,900,
133,900,
133,9001
2001
2-23
Water Plant No. 2 Clarifier Building
Improvements
15,9001
15,900,
2001
2-24
South Well Field and Transmission
3,500,000 B
3,500,000 B
Main
2005
Electrical Equipment and Storage
2-25
Building at Gordonville Road Tank
96,3001
96,3001
Site
2001
2-26
12 -Inch Water Main - Downtown: Mill
496,800 F
496,800 F
Street to River Campus
2000
2-27
North Kingshighway Booster Pump
25,700,
25,7001
Station Rehabilitation
2002
Rebuild Existing Filters at Cape Rock
2-28
Water Treatment Plant/Exterior Basin
907,2001
907,2001
Covers
2000
Gordonville Booster Pump Station
2-29
Rehabilitation
87,200,
87,200,
2003
Cape Girardeau - Jackson Water
2-30
System Interconnection
293,000,
293,000,
2000
Cape Girardeau - Scott City Water
2-31
System Interconnection
46154001
461,4001
2004
2-32
Water Plant No. 2 Expansion
13,837,0001
907,0001
12,930,0001
20031
1
Residual Storage & Disposal Cape
2-33
Rock Water Plant No. 1
4,527,0001
4,527,0001
1999
SUBTOTAL - WATER PROJECTS
29,514,700
7,246,700
2,276,200
902,400
902,400
18,187,000
A General Revenue Fund
B REV/PFA Bonds: Issued
C REV/PFA Bonds: Pending
D State Grants/Loans
E Motor Fuel Tax
F Federal Grants/Loans
G Special Assessments
H Capital Improvement Sales Tax
1 Other
I Gen. Obligation Bonds: Pending
K Iransportatton Sales Iax
Projects totally or partially included in Water Revenue Bond Issue supported by a ''/4 % capital improvement sales
tax extention for 20 years approved by vote on November 5, 1996
ENVIRONMENT
PROPOSED PROJECTS
Project
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
Improvement Item
Total Cost
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2-34
Merriwether Drainage Tunnel Repairs
82,000,
82,0001
2003
2-35
Arena Creek Relief Channel
811,1001
811,1001
1998
Howell Street Box Culvert
2-36
Replacement
651,9001
651,9001
2001
Cape Rock Drive Culvert
2-37
Replacement, Storm Inlets, New
280,2001
280,2001
Drains at Dennis Scivally Park
2002
2-38
Melrose Drainage Area
512,5001
512,5001
2002
2-39
Themis Street Improvement
286,8001
286,8001
2002
2-40
Aquamsi Street Drainage Project
98,3001
98,3001
2002
2-41
Margaret and Janet Drainage
307,5001
307,5001
2002
Grandview and Carolina Drainage
2-42
Area
128,2001
128,2001
2002
2-43
Kingsway and Kingsbury Drainage
51,3001
51,3001
2002
2-44
Detention Basin Flood Monitor
143,50011
143,50011
2004
2-45
Cape La Croix Bank Stabilization
52,3001
52,3001
2002
Shawnee Park/Arena Park Bank
2-46
Stabilization
21,0001
21,0001
2001
and Silver Springs Drainage
2-47
Wiener
61,5001
61,5001
2003
2-48
Amblewood Drainage System
25,5001
25,5001
2003
Bloomfield and Broadview Drainage
2-48
Area
25,7001
25,7001
2003
SUBTOTAL - STORM WATER
3,539,300
893,100
932,100
799,300
677,500
237,300
PROJECTS
TOTALS
35,137,300
9,138,900
3,537,600
1,806,300
1,770,200
18,884,300
A General Revenue Fund
B REV/PFA Bonds: Issued
_..._ „ .,,....._...., .... ,.... _ _. ..... ,._ ...._
. 5,556,600
4,292,200
739,400
325,000
100,000
100,000
.
C REV/PFA Bonds: Pending
.._.
D State Grants/Loans
E Motor Fuel Tax
F Federal Grants/Loans
920,400
739,900
75,900
104,600
G Special Assessments
681,800
238,100
253,400
190,300
H Capital Improvement Sales Tax
143,500
143,500
I Other
27,835,000
3,868,700
2,468,900
1,376,700
1,336,400
18,784,300
J Gen. Obligation Bonds: Pending
K Transportation Sales Tax
ENVIRONMENT
Project Title: Lakeshore Sewer District
Location: Lakeshore Drive
Purpose: To provide sewer service to previously unserved area
Physical Description: Approximately 3,000 feet of sanitary sewer and necessary
appurtenances.
Unit of Work: Design, acquire easements, and construct.
Justification: Replacement of deteriorating septic systems in a residential area.
Impact on Operating Increased depreciation and operational expense.
Budget:
Financing: $ 238,100 Special Assessments (G)
Total $238,100
0-4062-7333-1950213
2-1
ENVIRONMENT
Project Title: Sanitary Sewer Rehabilitation of Red Star Area
Location: Red Star District
Purpose: To prevent inflow and infiltration into the sanitary sewer system during
flood conditions.
Physical Description: Relining sewers, relining manholes, installing above -flood -elevation
vents, sealing manhole lids, lateral line valves to shut off flow during
flood events.
Unit of Work: Project identification, implementation and rehabilitation.
Justification: To enhance and protect the sanitary collection system and prevent
excess flow at the wastewater treatment plant.
Impact on Operating Decreased operating and maintenance costs.
Budget:
Financing: $ 313,800 Federal Grants/Loans (F)
Total $313,800
0-4062-7333-1990215
2-2
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
0-4062-7333-1990216
2-3
ENVIRONMENT
Sanitary Sewer Rehabilitation and Relining
Six locations in city - Total of 1,810 feet of 8 -inch line.
Reduce inflow as well as outflow of the sanitary sewers.
Reline 1,810 feet of 8 -inch pipe with insituform or like system.
Design and construct.
Help prevent surcharging of sanitary sewer lines.
Decreased operating and maintenance costs.
$ 109,800
$109,800
Federal Grants/Loans (F)
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
)-4062-7333-1950217
ENVIRONMENT
Meadowbrook Sewer District
Highway 74 and Meadowbrook Lane area.
To provide sewer service to Meadowbrook area.
Lateral sanitary sewer lines and district lift station.
Design, acquire easements, and construct.
Area currently on private septic systems.
Increased depreciation and operational expense.
$ 105,900
$105,900
Special Assessments (G)
2-4
ENVIRONMENT
Project Title: Replacement of Sludge Thickener Turntable
Location: Wastewater treatment plant.
Purpose: To replace 23 year old turntable that has had two major mechanical
failures.
Physical Description: Turntable assembly, bearings and hardware. This assembly operates
continuously.
Unit of Work: Removal and replacement of assembly.
Justification: Turntable assembly is 24 years old with two mechanical failures. When
the last failure occurred, the unit was down for 6 months.
Impact on Operating No significant impact
Budget:
Financing: $ 54,300 Other (1)
Total $54,300
1610-4062-7333-1040205
2-5
ENVIRONMENT
Project Title: South Kingshighway Sewer District
Location: South Kingshighway-Southern Expressway Area.
Purpose: Provide Sewer Service to previously unserved area and eliminate one lift
station.
Physical Description: Approximately 1,620 feet of sanitary sewer and appurtenances.
Unit of Work: Design, acquire easements, and construct.
Justification: Replacement of septic systems in commercial/industrial areas.
Impact on Operating Decreased operational and maintenance costs from elimination of lift
Budget: stations.
Financing: $ 147,500 Special Assessments (G)
Total $147,500
0-4062-7333-1950211
2-6
ENVIRONMENT
Project Title: Timon Way Sewer District
Location: Big Bend Road, Timon Way, and Mechaw Drive.
Purpose: To provide sewer service to previously unserved area.
Physical Description: Approximately 2,320 feet of sanitary sewer and necessary
appurtenances.
Unit of Work: Design, acquire easements, and construct.
Justification: Replacement of deteriorating septic systems in a residential area.
Impact on Operating Increased depreciation and operational expense.
Budget:
Financing: $ 190,300 Special Assessments (G)
Total $190,300
04062-7333-1050207
2-7
ENVIRONMENT
Project Title: Land Acquisition for Sludge Program (LAP)
Location: Unknown at this time, will be more than one location.
Purpose: To ensure that the city will have a disposal area for sludge, especially
during the spring and summer months when farmland is not available.
Physical Description: Mostly flat land with sandy soil. 300 acres needed.
Unit of Work: Purchase of land.
Justification: Farmers are not leaving any acreage set aside for the city to inject
sludge during the spring and summer. It is getting difficult to find
enough acreage for sludge disposal. Regulations will only allow
application of sludge at so many tons per acre.
Impact on Operating Increased depreciation expense.
Budget:
Financing: $ 460,000 Other([)
Total 460,000
610-4062-7333-1050208
2-8
ENVIRONMENT
Project Title: Sloan Creek Trunk Sewer Extension
Location: Sloan Creek on Old Sprigg Street Road area.
Purpose: Extend trunk sewer service farther north in Sloan creek watershed.
Physical Description: Approximately 1,220 lineal feet of 12 -inch trunk sewer. A
Unit of Work: Design, acquire construction easements, and construct.
Justification: When Sloan Creek trunk sewer was constructed in 2000-2002, the
upper section was deleted in order to construct the Ranchito project.
Extending the trunk sewer service in this watershed is still needed.
Impact on Operating Increased depreciation and operational expense.
Budget:
Financing: $ 359,000 Revenue/PFA Bonds: Issued (B)
Total $359,000
610-4062-7333-1050209
2-9
ENVIRONMENT
Project Title: Transfer Station Entrance Scale.
Location: Transfer Station
Purpose: To better serve the customers at the transfer station and backup the
existing scale.
Physical Description: 70 -Foot long above ground scale that is tied into the transfer station
computer system.
Unit of Work: Design and install scales, design and install computer software and
hardware.
Justification: This would allow for better traffic flow, easier for the customers, and also
provide back-up for the existing scale.
Impact on Operating Increased depreciation expense.
Budget:
Financing: $ 104,600 Other (1)
Total $104,600
1630-4080-7150
2-10
ENVIRONMENT
Project Title: Water Distribution Improvement program.
Location: Distribution mains - City wide
Purpose: Install new main pipes connecting existing mains so that fire flows,
pressure, and water quality are improved. Also replace existing pipes
and hydrants as required other than routine repairs. This includes
relocating facilities for state projects where necessary.
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
-7022-7335-1000222
2-11
Install piping as required depending on existing locations and conditions.
Approximately 16,200 ft./ 3 yrs, 5,400 ft./ yr.
Design, acquire easements (if necessary), and construct.
Growth is accelerating and the need for system improvements versus
previous estimates.
Possible lower energy costs, increased depreciation expense.
$ 375,000 Other (1)
$375,000
ENVIRONMENT
Project Title: Water Development/Main Extensions.
Location: Various locations
Purpose: Extension of water service to developing areas previously unserved.
Physical Description: City participation in development main installations, i.e. over sizing,
hydrants, valves, tapping sleeves, etc. and other items as directed.
Unit of Work: Design and construct.
Justification: Extension of water mains is essential infrastructure element needed to
enable growth.
Impact on Operating Increased depreciation expense.
Budget:
Financing: $ 500,000 Other (1)
Total $500,000
-7022-7335-1950224
2-12
ENVIRONMENT
Project Title: Two -Inch Water Main/Service Replacement Program.
Location: City wide
Purpose: Replacement of substandard, high failure/repair sections of the water
distribution system with new 6 -inch main minimum to improve service,
increase fire flows and reduce maintenance costs.
Physical Description: Replace existing main with new 6 -inch main, and replace existing
services to new line.
Unit of Work: Design, acquire easements (if necessary), and construct.
Justification: Costs of two-inch replacement are higher than expected (primarily
pavement repair). Additional funding will prevent reduction of annual
footage targets.
Impact on Operating Maintenance cost due to main leaks on these lines will decrease as
Budget: replacement progresses. Increased depreciation cost.
Financing: $ 875,000 Other (1)
Total $875,000
1381-7022-7335-1930225
2-13
ENVIRONMENT
Project Title: Two-inch Water Main/Service Replacement (Contract Program).
Location: City wide
Purpose: Replacement of substandard, high failure/repair sections of the water
distribution system with new 6 -inch main minimum to improve service,
increase fire flows and reduce maintenance costs. Contract program
designed to accelerate normal program of replacement by Alliance
Water Resources on an annual basis.
Physical Description: Replace existing main with new 6 -inch main, and replace existing
services to new line.
Unit of Work: Design, acquire easements (if necessary), and construct.
Justification: The remaining two-inch mains in the system are primarily galvanized,
badly corroded and fail frequently. Additionally, minimal fire flows are
possible in these mains. Replacement of services will remove lead
source in oldest services.
Impact on Operating Maintenance cost due to main leaks on these lines will decrease as
Budget: replacement progresses. Increased depreciation cost.
Financing: $ 675,000 Revenue/PFA Bond: Issued (B)
$450,000 Other (1)
Total $ 1,125,000
-7022-7335-1030218
2-14
ENVIRONMENT
Project Title: Water Storage Tank Rehabilitation
Location: To be determined by selection criteria based on inspection.
Purpose: Prolong tank life and ensure water quality.
Physical Description: Re -coat storage tanks, perform necessary maintenance.
Unit of Work: Inspect and rehabilitate.
Justification: Program preventative maintenance.
Impact on Operating No significant impact.
Budget:
Financing: $ 154,000 Other (1)
Total $154,000
-7022-7335-1990228
2-15
ENVIRONMENT
Project Title: Fire Hydrant Replacement
Location: City wide
Purpose: Fire protection flow increase.
Physical Description: 798 — 4 %2 inch hydrants replaced with 5 1/4 inch hydrants.
Unit of Work: Install
Justification: Hydrants outdated - low flow capacities. Do not meet current design
specifications.
Impact on Operating Increased depreciation cost.
Budget:
Financing: $ 500,000 Revenue/PFA Bond: Issued (B)
Total $500,000
7335-1970247
2-16
ENVIRONMENT
Project Title: Water System Seismic Protection
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
-7022-7335-1980234
2-17
Treatment plants and storage tanks.
Minimize damage and water loss in the event of seismic activity.
Automatic isolation valves and flexible connections at influent and
effluent piping to tanks and clear wells.
Design and construct.
Maintain integrity of drinking water supply in the event of seismic activity.
No significant impact.
$ 410,000
$410,000
Other (1)
ENVIRONMENT
Project Title: Water Pumping Station/Vault Retrofit.
Location: Various Locations.
Purpose: Retrofit confined -space pumping stations/vaults with forced air
ventilation and lightweight access hatches. Additional pumping station
for west or northwest area per water system master plan.
Physical Description: Install blowers, switches, wiring and retrofit hatches with lightweight
materials. Add motor operated valve at college for pumping control.
Pumping station design and installation.
Unit of Work: Design and construct/retrofit.
Justification: Employee safety and stricter confined -space entry requirements.
Impact on Operating No significant impact.
Budget:
Financing: $ 108,200
Total 108,200
1381-7022-7335-1950232
Revenue/PFA Bond: Issued (B)
2-18
ENVIRONMENT
Project Title: Water Plant No. 2 Sludge System
Location: Water Plant No. 2
Purpose: Sludge disposal to sewer rather than lagoon holding.
Physical Description: Design and construct sewer lift station and lateral to dispose of process
sludge (when trunk is available)
Unit of Work: Design and construct
Justification: Reduce sludge disposal costs, lagoon maintenance and benefit sewer
treatment process (coagulant)
Impact on Operating Sludge lagoon cleaning costs are approximately $50,000 and on a three
Budget• (3) year interval. As Plant No. 2. use increases, this will shorten interval.
The sewer treatment disposal option is much more cost effective and
would save approximately $300,000 over the next 15 years.
Financing: $ 166,200 Revenue/PFA Bond: Issued (B)
Total $166,200
-7022-7335-1960246
2-19
ENVIRONMENT
Project Title: Elevated Water Storage Tank
Location: Area adjacent to 1-55 north of Route K.
Purpose: Provide storage capacity to meet peak hour demands in developing
areas.
Physical Description: Elevated storage tank
Unit of Work: Design, site identification, construct and equip.
Justification: Growth and development.
Impact on Operating Additional costs will be incurred for operation and maintenance at
Budget: approximately $2,000 annually. 10 -year repainting scheduled in year
2012 at approximately $100,000. Increased depreciation cost.
Financing: $ 248,200 Revenue/PFA Bond: Issued (B)
Total $248,200
381-7022-7335-1970244
2-20
ENVIRONMENT
Project Title: Water Meter Replacement Program
Location: Various locations throughout the city - service installations.
Purpose: To replace aged, inaccurate meters with new meters so that water
billings reflect actual usage.
Physical Description: Implement 10 -year, meter test program replacing meters outside
AWWA acceptance standards for accuracy.
Unit of Work: Replace meters, each based on last test or installation date.
Justification: Meters typically register less than the quantity actually consumed as
they age and mechanical wear occurs. This results in lost water
accountability.
Impact on Operating Will increase revenue by ensuring meter accuracy (meters over 10
Budget: years old typically under -register by approximately 5%)
Financing: $ 270,000 Other (Operations) (1)
Total $270,000
1 '
2-21
ENVIRONMENT
Project Title: Water Plant No. 2 Filter Valve Replacement
Location: Water Plant No. 2
Purpose: Upgrade valves and actuators from electric to pneumatic.
Physical Description: Replace filter valves and actuators from electric to pneumatic, install air
compressor, lines and wiring.
Unit of Work: Design and construct
Justification: Replacement parts are not available for current valves. Replacement is
necessary for continued operation of these filters. Cape Rock water
plant increased capacity will allow time to phase construction.
Impact on Operating Lower operation and maintenance costs.
Budget:
Financing: $ 535,600 Other (1)
Total $535,600
1050222
2-22
ENVIRONMENT
Project Title: Water Plant No. 2 Clarifier Building Improvements
Location: Water Plant No. 2
Purpose: To provide additional storage for chemicals.
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
4030-7335-1050223
2-23
Pour and finish concrete floor in clarifier building and replace existing
chemical feed lines.
Construct
Concrete floor would provide additional storage space; existing chemical
feed lines would need to be moved from underground to overhead to
provide access.
No significant impact.
$ 15,900
$15,900
Other (1)
ENVIRONMENT
Project Title: South Well Field and Transmission Main
Location: Black Land Bottoms between cement plant and SEMO port and
transmission main to Water Plant No. 1.
Purpose: Bring Water Plant No. 1 up to its full future capacity of 10.5 million
gallons per day.
Physical Description: Drill three to five high-capacity wells and construct approximately five
miles of 24 -inch and 20 -inch transmission main.
Unit of Work: Design, acquire easements and construct.
Justification: Future growth in and near the City will demand an increase in the City's
water supply system. Water Plant No. 1 has been designed to provide
the treatment capacity required. Proposed system will also supply
process water for industries in the area
Impact on Operating Increased depreciation and operational expense.
Budget:
Financing: $ 3,500,000 Revenue/PFA Bond: Issued (B)
Total $ 3,500,000
1-7022-7335-1050224
2-24
ENVIRONMENT
Project Title: Electrical Equipment and Storage Building
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
-4030-7335-1050225
2-25
Gordonville Road water tank site.
Provide adequate building for electrical equipment, generators, radio
equipment and maintenance supplies.
Construct building approximately 30 feet by 40 feet with slab floor and
overhead doors.
Design and construct
Existing building does not meet existing electrical equipment
requirements.
No significant impact.
$ 96,300
$96,300
Other (1)
ENVIRONMENT
Project Title: 12 -Inch Water Main - Downtown
Location: Downtown area - Mill Street to River campus.
Purpose: Increase fire flow to downtown area. Pull 10,000 feet of 12 -inch water
line through abandoned 18 -inch force main and connect to downtown
system.
Physical Description: Install 12 -inch main inside existing abandoned 18 -inch force main.
Unit of Work: Design and construct
Justification: Downtown area and River campus area lack major north -south water
main loop for fire flow or high demand. Existing 18 -inch force main
could be used as conduit with minimal excavation.
Impact on Operating No significant impact.
Budget:
Financing: $ 496,800
Total $496,800
040224
Federal Grants/Loans (F)
2-26
ENVIRONMENT
Project Title: North Kingshighway Booster Pump Station Rehabilitation
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
620-4030-7335-1050227
2-27
North Kingshighway Booster Pump Station
Provide adequate water flow to County Park tank.
Modify suction and discharge headers, install 150 amp electrical service
and 400 gallon per minute pump.
Design and construct.
Water demand from County Park tank pressure zone is increasing,
current booster pump is unable to provide adequate flow.
No significant impact.
$ 25,700
$25,700
Other (1)
ENVIRONMENT
Project Title: Rebuild Existing Filters at Cape Rock Water Treatment Plant/Exterior
Basin Covers.
Location: Cape Rock Water Treatment Plant
Purpose: Replace filter media, under drains, valves and piping, and cover
exposed basin to prevent contamination.
Physical Description: Remove and replace existing media, under drains, valves and piping.
Install removable coverings of either metal or concrete.
Unit of Work: Design and construct/retrofit
Justification: This project was cut from the plant renovation project when the original
bid was over budget. Phased rebuilding of the existing 1930's hardware
is necessary for continued operation of these filters. New filter capacity
allows time to phase construction. Coverings prevent easy access to
water.
Impact on Operating
Budget:
Financing:
Total
1030-7335-1050228
No significant impact.
$ 907,200
$907,200
Other (1)
2-28
ENVIRONMENT
Project Title: Gordonville Booster Pump Station Rehabilitation
Location: Gordonville Road tank site
Purpose: Provide adequate flows to western areas of distribution system.
Physical Description: Replace existing duplex 50 horsepower pump station with duplex 100
horsepower pump station. Existing "can" is too small to accommodate
larger pumps.
Unit of Work: Design and install pre-engineered pump station.
Justification: Pump station installed over 20 years ago has reached capacity and has
required increased maintenance. Hospital and many commercial
businesses are dependent on the pump station.
Impact on Operating Lower maintenance costs. Increased electrical costs, overall $500
Budget: increase with current electrical rates.
Financing: $ 87,200 Other (1)
7335-1050229
2-29
Total $87,200
ENVIRONMENT
Project Title: Cape Girardeau - Jackson Water System Interconnection
Location: Interconnection along Lampe Road from Deerfield Lane (Cape) to
Lexington Drive (Jackson)
Purpose: To interconnect the municipal water systems of Cape Girardeau and
Jackson for mutual support system purposes.
Physical Description: Install approximately 4,700 lineal feet of 8 -inch water line with
appurtenances.
Unit of Work: Design and construct.
Justification: The cities of Cape Girardeau and Jackson have grown together, with a
common boundary along Interstate 55 and their water systems are
virtually adjoining as well. Interconnection will allow the two systems to
mutually support each other in times of water emergencies in either city.
Impact on Operating No significant impact.
Budget:
Financing: $ 293,000 Other (1)
Total $293,000
7335-1050230
2-30
ENVIRONMENT
Project Title: Cape Girardeau - Scott City Water System Interconnection
Location: Interconnection between Airport Main (Cape) and 1-55 new water plant
(Scott City).
Purpose: To interconnect the municipal water systems of Cape Girardeau and
Scott City for mutual support purposes.
Physical Description: Install approximately 1,000 lineal feet of 12 -inch water line with
appurtenances, with one highway bore (1-55).
Unit of Work: Design and construct.
Justification: The cities of Cape Girardeau and Scott City have grown together, with
a common boundary along Interstate 55 and their water systems are
virtually adjoining as well. Interconnection will allow the two systems to
mutually support each other in times of water emergencies in either city.
Impact on Operating
Budget:
Financing:
Total
620-4030-7335-1050231
2-31
No significant impact.
$ 461,400
$461,400
Other (1)
ENVIRONMENT
Project Title: Water Plant No. 2 Expansion
Location: Water Plant No. 2
Purpose: Meet growing water supply needs.
Physical Description: Purchase land, construct additional treatment facilities and construct
additional storage tank.
Unit of Work: Design and construct.
Justification: Continued growth of system and large water users added to the south
(Nash Road and future Prestwick).
Impact on Operating Additional chemical, labor and electrical costs.
Budget:
Financing: $ 13,837,000 Other (1)
Total $ 13,837,000
7335-1050232
2-32
ENVIRONMENT
Project Title: Residual Storage and Disposal
Location: Cape Rock Water Plant No. 1
Purpose: Provide for disposal of treatment -process -residue by storage, transfer
and land applications versus return to river.
Physical Description: Pumping facilities, storage tanks, loading station, tanker trucks.
Unit of Work: Design, construct and equip for residual storage and disposal.
Justification: Regulatory requirement for permitting construction and operation (DNR).
Impact on Operating Operation and maintenance costs will change. Unquantifiable at this
Budget: time.
Financing: $ 4,527,000 Other (1)
7335-1050233
2-33
Total $ 4,527,000
ENVIRONMENT
Project Title: Merriwether Drainage Tunnel Repairs
Location: Merriwether Street Pumping Station and west
Purpose: To prevent further damage to the 54 -inch brick -lined tunnel.
Physical Description: To make repairs to the brick -lined tunnel that is over 100 years old.
Unit of Work: Rehabilitation of tunnel to standards acceptable by to the Corps of
Engineers.
Justification: Failure of this tunnel during a significant flood event will cause
downtown Cape Girardeau to flood from within. This would cause the
level on the inside of the flood wall to be the same as the flooding river.
Impact on Operating
Budget:
Financing:
Total
80-7020-7339-1030236
Will reduce ongoing maintenance costs.
$ 82,000
$82,000
Other (1)
2-34
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
180-7020-7339-1030239
2-35
ENVIRONMENT
Arena Creek Relief Channel
Arena Park
Prevent flooding in Arena Park
Construct a shallow swale through Arena Park parallel to Optimist Drive.
Design and construct.
To prevent flooding in Arena Park. This is a project that is
recommended in the storm water master plan.
No significant impact.
$ 811,100
$811,100
Other (1)
ENVIRONMENT
Project Title: Howell Street Box Culvert Replacement
Location: 1400 Block of Howell Street at Scivally Branch of Walker Creek.
Purpose: Increase the capacity of the existing drainage structure to reduce flood
damage to property improvements located up stream.
Physical Description: Replace the existing structure to accommodate high flows generated by
heavy rain events in the Scivally Branch watershed, and improve
approximately 60 feet of creek channel down stream of the structure to
the Walker Branch Flood Control Project (Corps of Engineers).
Unit of Work: Design, acquire right-of-way and construct.
Justification: Capacity of the existing structure is less than that of a 10 -year rain event
and contributes to flood damage to property and further threatens the
life and safety of citizens at times of high flows when very swift storm
water overtops the street at this location.
Impact on Operating
Budget:
Financing:
Total
80-7020-7339-1050236
Will eliminate the need to barricade the street during heavy rain storms.
$ 651,900
$651,900
Other (1)
2-36
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
1180-7020-7339-1050237
2-37
ENVIRONMENT
Cape Rock Drive Culvert Replacement, Storm Inlets, New Drains at
Dennis Scivally Park
Cape Rock Drive and Dennis Scivally Park
Improve storm water drainage
Install new culvert, storm inlets and storm drains.
Culvert replacement.
Improve storm water drainage. This is a recommended project in the
storm water master plan.
No significant impact.
$ 280,200 Other (1)
$280,200
ENVIRONMENT
Project Title: Melrose Drainage Area
Location: 2400 Block of Melrose Avenue.
Purpose: To prevent street flooding and property damage.
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
80-7020-7339-1050238
Storm drainage system
Design and construct.
To prevent flooding and property damage.
No significant impact.
$ 512,500
$512,500
Other (1)
2-38
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
80-7020-7339-1050239
2-39
ENVIRONMENT
Themis Street Improvements
Themis Street and Silver Springs Road
To prevent street flooding.
Install a 5 -foot -high by 12 -foot -wide box culvert.
Design and install
Prevent flooding of the Themis Street and Silver Springs Road area.
This is a recommended project in the storm water master plan.
Decrease emergency response needed during flooding of the street.
$ 286,800
$286,800
Other (1)
ENVIRONMENT
Project Title: Aquamsi Street Drainage Project
Location: Aquamsi Street beside the River Campus and Missouri Dry Dock.
Purpose: To allow for proper drainage of Aquamsi Street.
Physical Description: Install 42 -inch reinforced concrete pipe from west of Aquamsi Street to
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
180-7020-7339-1050240
the east, approximately 550 feet.
Design and install a storm water drainage line.
This will prevent the flooding of Aquamsi Street during moderate and
heavy rain events.
Decrease emergency response needed during flooding of the street.
$ 98,300
$98,300
Other (1)
2-40
ENVIRONMENT
Project Title: Margaret and Janet Drainage
Location: Margaret Street and Janet Drive
Purpose: To properly drain the area
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
180-7020-7339-1050241
2-41
Install a drainage system.
Design and construct.
To prevent street flooding. This is a recommended project in the storm
water master plan.
No significant impact.
$ 307,500
$307,500
Other (1)
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
80-7020-7339-1050242
ENVIRONMENT
Grandview and Carolina Drainage Area.
Grandview and Carolina Area
To properly drain the area.
Design and construct a storm drainage system in the neighborhood.
Design and construct.
Reduce flooding and property damage in the neighborhood.
No significant impact.
$ 128,200
$128,200
Other (1)
2-42
ENVIRONMENT
Project Title: Kingsway and Kingsbury Drainage
Location: Kingsway Drive and Kingsbury Drive
Purpose: To properly drain the area.
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
80-7020-7339-1050243
2-43
Install a storm drainage system.
Design and construct.
To prevent street flooding. This is a recommended project in the storm
water master plan.
No significant impact.
$ 51,300
$51,300
Other (1)
ENVIRONMENT
Project Title: Detention Basin Flood Monitor
Location: Lasalle Branch detention basin site.
Purpose: To be able to monitor increases in the detention basin level. Help
prevent downstream property damage.
Physical Description: Ultrasonic flow monitoring and reporting via the wastewater plant and
public works service center SCADA system. Also will have the capacity
for the police, fire and planning to monitor with the appropriate
equipment.
Unit of Work: Design and construct.
Justification: Monitor flow to help prepare and prevent downstream damage.
Impact on Operating No significant impact.
Budget:
Financing: $ 143,500 Capital Improvement Sales Tax (H)
Total $143,500
180-7020-7339-1050244
2-44
ENVIRONMENT
Project Title: Cape La Croix Bank Stabilization
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
1180-7020-7339-1050245
2-45
South side of Arena Park
To stabilize the bank and secure hike and biking trail.
Install rip rap and gabion baskets.
Install rip rap and gabion baskets.
To stabilize the banks to prevent further damage.
No significant impact.
$ 52,300 Other (1)
$52,300
ENVIRONMENT
Project Title: Shawnee Park/Arena Park Bank Stabilization
Location: Shawnee and Arena Parks on Cape La Croix Creek.
Purpose: To stabilize the banks to prevent the collapse of the recreation trail, ball
fields, soccer fields and park land.
Physical Description: Lay broken concrete and rip rap stone on the banks to prevent erosion.
Unit of Work: Deposit concrete and stone, rent equipment, work to be done by city
crews.
Justification: Prevent the collapse of the recreation trail, ball fields, soccer fields and
park land.
Impact on Operating No significant impact.
Budget:
Financing: $ 21,000 Other (1)
Total $21,000
180-7020-7339-1050246
2-46
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
180-7020-7339-1050247
2-47
ENVIRONMENT
Whitener and Silver Springs Drainage Area
Whitener Street and Silver Springs Road area.
To prevent street flooding and property damage.
Improve the drainage system.
Design and construct.
To prevent flooding and property damage.
No significant impact.
$ 61,500
$61,500
Other (1)
ENVIRONMENT
Project Title: Amblewood Drainage System
Location: 1500 Block Amblewood Drive
Purpose: To properly drain the area
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
180-7020-7339-1050248
Install a storm drainage system.
Design and construct.
To prevent street flooding.
No significant impact.
$25,500
$25,500
Other (1)
2-48
ENVIRONMENT
Project Title: Bloomfield and Broadview Drainage Area
Location:
Purpose:
�
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
180-7020-7339-1050249
2-49
Ditches along Bloomfield Road and Broadview Street Intersection.
To allow for proper drainage.
Clean out drainage ditch and install a concrete pilot channel.
Clean, design and construct.
To allow for proper drainage.
No significant impact.
$ 25,700
$25,700
Other (1)
PARKS AND RECREATION
PROPOSED PROJECTS
Project
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
Number
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
3-1
General Park Development
358,7501
51,2501
76,875 1
76,875 1
76,875,
76,875 1
1995
3-2
Parking Lot Paving
22,5001
22,5001
2000
3-3
Capaha Park Shelter Replacement
15,0001
15,0001
2000
3-4
Arena Park Shelter Replacement
15,8001
15,8001
(pre 1993
3-5
Shawnee Park Soccer/ Football Fields
200,0001
200,0001
200
3-6
Arena Park Parking Lot
90,0001
90,0001
2002
3-7
Washington Park Basketball Court
15,0001
15,0001
1998
3-8
Golf Course Irrigation
700,000,
700,0001
2004
3-9
Golf Course Club House
500,0001
500,0001
1996
3-10
Youth Baseball Field Improvements
202,0001
202,0001
2001
3-11
Family Aquatic Center
55000,0001
5,000,000 1
2002
General Park, Golf Course, and
3-12
Recreation Facility Improvements
5,250,4751
5,250,4751
2002
3-13
Hopper Road Trail System
8,100 E
8,100 E
2000
3-14
Bloomfield -Silver Springs Trace
71,750 E
71,750 E
2003
3-15
Perryville Sidewalk
209,900 E
45,900 E
D
164,000 D
2002
3-16
Riverwalk Expansion and Riverfront
750,000 E
1509000 E
Park Renovation
D
6005000 D
2000
Renovation of old Mississippi
97,000,
19,400 1
3-17
River Bridge Approach
D
77,600 D
TOTALS
13,506,275
1,916,650
59076,875
5,3995100
286,775
826,875
A General Revenue Fund
B REV/PFA Bonds: Issued
_.... _.C_ REV/PFA Bonds Pending_,._
__,,...
_...,.
_
D _ State Grants/Loans
,4 � .._...,..
. 841,600
77,600
164,000
600,000
E Motor Fuel 'rte
a
275,750
8,100
.71,750
45,900
150,000
F Federal Grants/Loans
G Special Assessments
_ ........, ...
__. _ _., . _.
_ ........
, x....__.__ ..,. _..w
® H Coital Improvement Sales Tax
®
I Other
12,388,925
1,830,950
5,076,875
55327,350
76,875
76,875
J Gen. Obligation Bonds: Pending
K Transportation Sales Tax
PARKS AND RECREATION
Project Title: General Park Development
Location: Various parks
Purpose: To provide various park and recreation amenities and equipment
Physical Description: Construction of park amenities, recreational and other facilities.
Unit of Work: Design and construct.
Justification: Various parks have unanticipated needs each year.
Impact on Operating Minor increases in operating and maintenance expenses, depending on
Budget: facilities constructed.
Financing: $ 358,750 Other (1)
Total $358,750
Note: These funds could also be used for matching donations from civic groups or
individual park improvements.
-7000-7350-1050301
3-1
PARKS AND RECREATION
Project Title: Parking Lot Paving
Location: Arena Park, Washington Park, Ranney Park.
Purpose: To pave existing gravel parking lots.
Physical Description: Approximately 20,800 square feet of paving.
Unit of Work: Design and construct
Justification: Stabilization of high use gravel parking areas.
Impact on Operating No significant impact
Budget:
Financing: $ 22,500 Other (1)
-7000-7350-1050302
Total $22,500
3-2
PARKS AND RECREATION
Project Title: Capaha Park Shelter Replacement
Location: Capaha Park
Purpose: To replace old shelter.
Physical Description: Replacement of shelter #3 on east side of the park.
Unit of Work: Remove existing shelter completely and install a new shelter with
tables, grill, fountain and electricity.
Justification: Old shelter is deteriorated.
Impact on Operating No significant impact.
Budget:
Financing: $ 15,000 Other (1)
Total $15,000
1307-7000-7350-1050303
3-3
PARKS AND RECREATION
Project Title: Arena Park Shelter Replacement
Location: Arena Park
Purpose: Provide additional picnic facilities and replace old shelter.
Physical Description: To replace shelter #5 located in the northern portion of Arena Park.
Unit of Work: To remove existing shelter completely and install a new shelter with
tables, grill, fountain and electricity.
Justification: Old shelter is deteriorated. Need to improve picnic facilities adjacent to
playground unit.
Impact on Operating No significant impact.
Budget:
Financing: $ 15,800 Other (1)
Total $15,800
-7000-7350-1050304
3-4
PARKS AND RECREATION
Project Title: Shawnee Park Soccer/Football Fields
Location: Shawnee Park sports complex
Purpose: To provide a permanent youth tackle football field and additional soccer
fields.
Physical Description: Construction of four fields for soccer and youth tackle football.
Unit of Work: Design and construct.
Justification: Current fields are inadequate for number of soccer users, and football
users need permanent field.
Impact on Operating No significant impact
Budget:
Financing: $ 200,000 Other (1)
Total $200,000
7000-7350-1050305
3-5
PARKS AND RECREATION
Project Title: Arena Park Parking Lot
Location: Arena Park
Purpose: To provide additional parking for events and general usage.
Physical Description: 300 foot by 250 foot parking lot on the south side of the Arena Building.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
7000-7350-1050306
Construct
To provide additional parking space needed for increased events and/or
general park usage.
No significant impact
$ 90,000
$90,000
Other (1)
PARKS AND RECREATION
Project Title: Washington Park Basketball Court
Location: Washington Park
Purpose: To provide regulation size basketball court for recreational activities
Physical Description: 120 foot by 70 foot basketball court, 2 posts, 2 backboards, and 2 rims
with nets.
Unit of Work: Design and construct
Justification: To provide basketball court for neighborhood youth.
Impact on Operating
Budget:
Financing:
Total
-7000-7350-1050307
3-7
No significant impact
$ 15,000 Other (1)
$15,000
PARKS AND RECREATION
Project Title: Golf Course Irrigation
Location: Cape Jaycee Municipal Golf Course
Purpose: Replacement of 18 year old underground irrigation system.
Physical Description: Underground irrigation system for fairways, tees and greens.
Unit of Work: Design and install.
Justification: Present irrigation system has numerous yearly leaks.
Impact on Operating Improvement of irrigation system would reduce operating costs for
Budget: repair materials and would reduce man hours used for repairs that
could be better allocated for other maintenance and improvement
activities.
Financing: $700,000 Other (1)
Total $700,000
-7000-7350-1050308
3-8
PARKS AND RECREATION
Project Title: Golf Course Club House
Location: Jaycee Municipal Golf Course
Purpose: To provide needed storage space, customer use area, and
merchandise sales and display area.
Physical Description: Construction of new 3,000 square foot pro shop located at the site of
the present shop.
Unit of Work: Design and construct
Justification: The present pro shop size of 1,300 square feet is inadequate for the
needs of customer space, merchandise storage and sales area.
Increasing golf course usage and revenues justifies this project.
Impact on Operating Minor increase in operating expenses anticipated. Increased
Budget: depreciation expense.
Financing: $ 500,000 Other (1)
Total $500,000
-7000-7350-1050309
PARKS AND RECREATION
Project Title: Youth Baseball Field Improvements
Location: Arena Park Sports Complex
Purpose: To provide better facilities for youth baseball teams that use the fields.
Physical Description: Replace backstops, fencing and dugouts for two (2) fields. Install
irrigation systems, portable outfield fence, scoreboards, new lighting
and storage buildings.
Unit of Work: Construct.
Justification: Current facilities are old and need replacement.
Impact on Operating No significant impact
Budget:
Financing: $ 202,000 Other (1)
Total $202,000
3-10
PARKS AND RECREATION
Project Title: Family Aquatic Center
Location: Osage Park
Purpose: To provide a variety of aquatic recreation and wet play elements, both
active and passive that appeal to a full spectrum of age groups and
families.
Physical Description: Development and construction of an aquatic facility featuring a leisure
pool, play pool, water slides, lazy river, zero depth entry and various
aquatic play structures.
Unit of Work: Design and construct.
Justification: Public desire for this type of facility that would provide a level of aquatic
recreation currently unavailable and included in the park and recreation
master plan.
Impact on Operating According to the future facility needs study by Horner and Shifrin, Inc.
Budget: this facility should be largely or entirely self supporting providing that a
realistic fee structure is established with properly scheduled fee
adjustments followed.
Financing:
Total
-7000-7350-1050311
3-11
$ 5,000,000 Other (1)
$ 5,000,000
PARKS AND RECREATION
Project Title: General Park, Golf Course, and Recreation Facility Improvements.
Location: Various parks, golf course and recreation facilities.
Purpose: To provide various park, golf course and recreation facility
improvements.
Physical Description: Development and construction of various parks, golf course and
recreation facility improvements and additions.
Unit of Work: Design and construct.
Justification: Deterioration of existing facilities and public interest in additional
facilities and improvements based on public survey and park and
recreational survey.
Impact on Operating Some increase in personnel, equipment, and operating expenses
Budget: anticipated. Unquantifiable at this time.
Financing: $ 5,250,475 Other (1)
Total $ 5,250,475
7000-7350-1050312
3-12
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
'-7000-7350-1040313
3-13
PARKS AND RECREATION
Hopper Road Trail System
From Cape La Croix Trail along Hopper Road and various city streets to
County Park South.
To provide a trail system using city streets and sidewalks connecting
Cape La Croix recreational trail to County Park South.
Designate various city streets as a part of the trail system and construct
trail connections between Rosewood Drive and Prospect Drive, and
Hunters Lane and South County Park Drive.
Design, acquire right-of-way, and construct.
Provide linkage between existing trails and streets to park land.
Trail connections will add some maintenance costs.
$ 8,100
$8,100
Motor Fuel Tax (E)
PARKS AND RECREATION
Project Title: Bloomfield -Silver Springs Trace
Location: From Cape La Croix Trail near Tanner Drive along Cape Centre Drive,
Broadview Street, Bloomfield Road and South Silver Springs Road to
Cape Central High School.
Purpose: To provide a hike/bike trail connection.
Physical Description: Combination of new street -marked bike paths and sidewalks totaling
approximately 4,800 lineal feet and existing sidewalks.
Unit of Work: Design and construct.
Justification: Will extend the city's trail system and provide hike/bike connection
between Cape La Croix trail and the high school complex.
Impact on Operating Will increase maintenance costs.
Budget:
Financing: $ 71,750 Motor Fuel Tax (E)
Total $71,750
7350-1050314
3-14
PARKS AND RECREATION
Project Title: Perryville sidewalk
Location: Perryville Road, between Cape Rock Drive and Perry Avenue.
Purpose: To provide a pedestrian connection between Capaha Park, Kiwanis
Park and the Cape La Croix Recreational Trail.
Physical Description: Four -foot wide concrete sidewalk along Perryville Road.
Unit of Work: Design and construct.
Justification: To allow the removal of pedestrian traffic from a heavily traveled street,
providing pedestrian access to city parks.
Impact on Operating No significant impact
Budget:
Financing: $ 164,000 State Grants/Loans (D)
$45,900 Motor Fuel Tax (E)
Total $209,900
-7000-7350-1050315
3-15
PARKS AND RECREATION
Project Title: River walk Expansion and Riverfront Park Renovation
Location: Mississippi River frontage, Red Star area (First Street) south to River
Campus site.
Purpose: To provide expanded walking trail facilities, recreational and
interpretational opportunities along the Mississippi River.
Physical Description: Construct approximately 4,400 feet of 10 to 12 -foot walkway north and
south of the existing river walks, construct a pedestrian bridge over
Sloan Creek and renovate the original riverfront park. This project will
need to be constructed in phases over several years.
Unit of Work: Design, engineer and construct.
Justification: Recreational and interpretational opportunities along the Mississippi
River need to be expanded to take full advantage of this outstanding
physical, cultural and tourist attraction.
Impact on Operating Increased operational and maintenance costs, undetermined at this
Budget: time.
Financing: $ 600,000 State Grants/Loans (D)
$150,000 Motor Fuel Tax (E)
Total $750,000
-7000-7350-1050316
3-16
PARKS AND RECREATION
Project Title: Renovation of old Mississippi River Bridge Approach, Arch and Span.
Location: Morgan Oak Street right-of-way, east of Spanish Street.
Purpose: Preserve a significant aspect of the history of Cape Girardeau.
Physical Description: Project will preserve, restore and enhance the bridge approach, the
entrance arch, and the first span and bent of the old bridge. The bridge
lights and flag poles on these sections will be restored and remounted.
If sufficient funding is available, or additional funding can be obtained,
interpretive and observation facilities may be added.
Unit of Work: Design, engineer and construct.
Justification: The old Mississippi River bridge was constructed in 1927 through 1928
and was the only bridge over the Mississippi River between St. Louis
and Memphis for many years. The bridge played a key role in the
economic and physical development of the City and it is an important
historic resource worthy of preservation and interpretation.
Impact on Operating
Budget:
Financing:
Total
7010-7375-99999952
3-17
Some increase in maintenance costs are anticipated, unquantifiable at
this time.
$ 77,600 State Grants/Loans (D)
$19,400 Other (1)
$97,000
COMMUNITY DEVELOPMENT
PROPOSED PROJECTS
2009-2010
Project
2005-2006
2006-2007
2007-2008
2008-2009
Improvement Item
Total Cost
Fiscal
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Year
4-1
Police Station Renovation
550,000 c
550,000 c
2004
4-2
Police Department Annex
5,084,0001
444,950 1
4,639,050 1
1998
4-3
Renovation of Fire Station No. 1
300,000 c
300,000 c
1996
4-4
Fire Station No. 2 Roof
Replace/Renovate & Building
150,000 c
150,000 c
Repair
2004
4-5
Fire Station No. 3
Relocation/Communications &
2,050,000 c
2,050,000 c
Emergency Operations Center
(pre 1993)
4-6
Fire Station No. 4 Roo
Replace/Renovate & Building
50,000 c
50,000 c
Repair
1995
4-7
City Hall Elevator
168,100 A
168,100 A
1994
4-8
City Hall Boiler Replacement
50,000 A
50,000 A
2005
4-9
Outdoor Warning Sirens
100,0001
20,000 1
20,000 1
20,000 1
20,000 1
20,000 1
20041
4-10
River Campus Area Infrastructure
77,000 F
77,000 F
2002
TOTALS
8,579,100
3,415,100
20,000
20,000
464,950
4,659,050
A General Revenue Fund
218,100
218,100
B REV/PFA Bonds: Issued
. ..._,_
C REV/PFA Bonds: Pending
3,100,000
3,100,000
D State Grants/Loans
E Motor Fuel Tax
.._._-_.,. _....___
F Federal Grants/Loans
____.
77,000
77,000
.- --_
_.___._,� _.___
_._ __.__ ._.__
C, Special Assessments
_.._ .m_.-_ __._._ .___---__._..
g Capital Improvement Sales Tax
_
._,
._..__.____ _ _..._
1 Other
5,184,000
20,000
20,000
20,000
464,950
4,659,050
J Gen. Obligation Bonds: Pending
K Transportation Sales Tax
COMMUNITY DEVELOPMENT
Project Title: Police Station Renovation
Location: Police Headquarters, South Sprigg Street.
Purpose: Renovate the Police Headquarters, including adjacent structures on
Frederick Street, to provide more space for police functions, repair
failing systems and improve energy efficiency.
Physical Description: Replace HVAC system with adequate equipment per technical
assistance energy study prepared by Strickland Engineering, replace
glass windows, repair exterior brickwork and renovate adjacent
structures on Frederick Street.
Unit of Work: Design and construct.
Justification: The HVAC units are in need of repair, the controlling system for each is
complex and non-functional. Units are no longer in production
(outdated), parts are extremely difficult to obtain, thus creating high
maintenance costs and companies to repair them are scarce. Additional
space is needed for police functions.
Impact on Operating Improvements should reduce operation and maintenance costs.
Budget:
Financing: $ 550,000 REV/PFA Bonds: Pending (C)
Total $550,000
186-3010-7371-1040401 Police Station Renovation
186-3010-7371-1040401A Police Property @ 37 S. Frederick St.
4-1
COMMUNITY DEVELOPMENT
Project Title: Police Department Annex
Location: Police Headquarters, South Sprigg Street.
Purpose: Construct annex to existing headquarters to provide additional space for
an emergency operations center, courtroom, additional office space,
interview suites and locker facilities for public safety personnel.
Renovate and upgrade existing structure.
Physical Description: Two-story, 16,000 -square -foot addition to the north and east sides of the
existing facility. Acquisition of additional parcels of land east of the
existing building; demolition, excavation and construction of a secure
parking facility. Renovation of existing structure.
Unit of Work: Construction of building, acquisition of additional property,
renovation/upgrade of existing building.
Justification: Construction and renovation would enhance earthquake mitigation
efforts for emergency response personnel and provide a full service
police facility, including courtroom access.
Impact on Operating
Budget:
Financing:
Total
7000-7371-1040402
4-2
Some increase in equipment, personnel and operating budget
anticipated, unquantifiable at this time. Increased depreciation expense.
$ 5,084,000
$ 5,084,000
Other (1)
COMMUNITY DEVELOPMENT
Project Title: Renovation of Fire Station No. 1
Location: Fire Station No. 1, 1 South Sprigg Street.
Purpose: To provide additional office and storage areas that will meet the needs
of the Fire Department for the next 10-15 years, including the relocation
of the emergency generator, the construction of an addition on the south
side of the fire station to provide storage space, the conversion of
existing storage areas to offices and the renovation of the heating and
air conditioning systems.
Physical Description: Construction of an addition for increased storage and space.
Unit of Work: Design and construct.
Justification: Current area is poorly designed and incapable of meeting the expanding
needs of a growing organization.
Impact on Operating No significant impact.
Budget:
Financing: $ 300,000 REV/PFA Bonds: Pending (C)
Total $300,000
1186-3030-7371-1050403
4-3
COMMUNITY DEVELOPMENT
Project Title: Fire Station No. 2 Roof Replacement/Renovation and Building Repair.
Location: 378 South Mount Auburn Road.
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
To provide funding necessary for replacement of roof, repair damaged
ceiling and walls and building renovation.
Replace present flat roof with pitched metal roof, renovation of building
and movement of emergency generator from basement to exterior.
Design and construct
Roof leaks cause significant water damage. There are no female
restroom facilities.
No significant impact
Financing: $ 150,000 REV/PFA Bonds: Pending (C)
7371-1040407
4-4
Total $150,000
COMMUNITY DEVELOPMENT
Project Title: Fire Station No.3 Relocations/Communications and Operations Center.
Location: North Sprigg Street
Purpose: To develop plans and specifications for new Fire Station No.3 and
construct same (property already acquired).
Physical Description: One story masonry three -bay drive-through fire station. One bay to be
used as a shop bay if no other provision is made. Basement under
living area of station to be used for City EOC and to house emergency
communications center that is currently at police headquarters.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total
1186-3030-7371-1040408
Design and construct
Existing Fire Station No.3 is functionally obsolete.
Some increase in equipment, personnel and operating budget
anticipated, unquantifiable at this time. Increased depreciation expense.
$ 2,050,000 REV/PFA Bonds: Pending (C)
$ 2,050,000
4-5
COMMUNITY DEVELOPMENT
Project Title: Fire Station No.4 Roof Replacement/Renovation and Building Repair.
Location: 1429 Kurre Lane.
Purpose: To provide funding for the roof repair, plans and building renovation.
Physical Description: Repair of existing roof, renovation of kitchen and restroom facilities.
Unit of Work: Design and construct
Justification: The kitchen is outdated and there are no female restroom facilities.
Impact on Operating No significant impact
Budget:
Financing: $ 50,000 REV/PFA Bonds: Pending (C)
Total $50,000
[186-3030-7371-1040409
4-6
COMMUNITY DEVELOPMENT
Project Title: City Hall Elevator
Location: City Hall
Purpose: Permit access, including access for mobility -impaired persons, to all
three levels for services offered. To be in compliance with American
with Disabilities Act.
Physical Description: Elevator meeting all handicapped -accessibility requirements
interconnecting all three floors of City Hall.
Unit of Work: Design and construct
Justification: Convenience and safety of public and compliance with American with
Disabilities Act.
Impact on Operating
Budget: Additional operating and maintenance costs.
Financing: $ 168,100 General Revenue (A)
Total $168,100
950409
4-7
COMMUNITY DEVELOPMENT
Project Title: City Hall Boiler Replacement
Location: City Hall
Purpose: Replace worn out heating source.
Physical Description: Replace existing boiler with two smaller boiler units.
Unit of Work: Engineer and install.
Justification: Old boiler unit is not working efficiently or effectively.
Impact on Operating Modern, efficient system will reduce operating costs.
Budget:
Financing:
7375-1050408
4-8
$ 50,000 General Revenue Fund (A)
Total $50,000
COMMUNITY DEVELOPMENT
Project Title: Outdoor Warning Sirens
Location: Arena Park, Shawnee Park off West End Boulevard, Kiwanis Park, Fire
Station No. 2 and the River Campus.
Purpose: To provide a severe -weather or other emergency warning system for
strategic locations within the City of Cape Girardeau.
Physical Description: Outdoor warning sirens of suitable type for the location and its terrain,
electric powered with battery backup.
Unit of Work: Install
Justification: The City is in an area affected frequently by severe storms. The five
sirens planned at the locations noted, in conjunction with the existing
sirens on the University main campus will provide maximum coverage at
minimal cost.
Impact on Operating
Budget:
Financing:
No significant impact
$ 100,000
Total $100,000
-3030-7150
Other (1)
G •
COMMUNITY DEVELOPMENT
Project Title: River Campus Area Infrastructure.
Location: River campus area, Morgan Oak Street.
Purpose: Upgrade and construct infrastructure improvements to support
development of the river campus.
Physical Description: Improvements, as of yet undesigned, to sewer, stormwater, and other
facilities.
Unit of Work: Design and construct.
Justification: Development of the river campus will require upgrading of existing
infrastructure and construction of new facilities.
Impact on Operating Upgrade of existing infrastructure should reduce some operation
Budget: expense and maintenance costs. Construction of new facilities may
increase operation and maintenance costs.
Financing:
$ 77,000 Federal Grants/Loans (F)
Total $77,000
4-10
LONG-RANGE CAPITAL IMPROVEMENT PROGRAM
Unfunded Needs List
The following list of Capital Improvement Program Needs consists of those projects which have
been identified as major long-range facility improvements for which funding is currently not
available. These projects are not listed in any order of priority.
TRANSPORTATION
1) Bloomfield Road — Stonebridge Drive to Benton Hill Road and Benton Hill Road to
Route 74
2) Broadview from Independence to North Kingshighway (at Maria Louise Lane)
3) Broadway — Houck Place to Main Street (general improvements)
4) Cape Rock Drive — Big Bend Road to Cape Rock Park — widening with curb and gutter
5) Edgewood Drive — Gordonville Road to Bloomfield Road — widening and general
improvements.
6) Gordonville Road — Independence to the west — widening with curb and gutter
7) Old Hopper Road — Mount Auburn to Kage — widening with curb and gutter
8) Kage Road — Mount Auburn to Hopper Road — widening with curb and gutter
9) Big Bend Road — Mason Street to Lexington Avenue (and short distance north) —
widening, storm drainage and sidewalks (parts)
10) Mt. Auburn Road Widening — Independence to Kingshighway.
11) New Madrid Street — Perry Avenue to Clark — widening with curb and gutter, storm
drainage
12) Sprigg Street — New Madrid to Southern Expressway — general improvements and/or
widening
13) Vantage Drive — Percy Drive to Kingshighway at Boulder Crest (west)
14) West End Boulevard — Southern Expressway to Shawnee Parkway and Bloomfield to
Bertling and extended to Lexington — general upgrade and extension
15) Kingshighway/Cape Rock Drive — reconstruction of intersection with northbound right
turn lane
16) I-55/Bloomfield Road Overpass — widening
17) North Sprigg Street — Lexington to Route 177 — extension
18) Main Street Widening — Mill Street to Mason Street
19) Street lighting improvements — beyond TTF-2
20) Coker Road- New I-55 interchange at University Farm to Route W
21) Fountain Street- Phase 1I- Morgan Oak to William.
22) Public Transportation — expanded taxi coupon system and/or small bus system.
23) Additional streets per Major Street Plan
24) Airport — additional airport improvement projects per Airport Master Plan
25) Airport — corporate parcel and utility road extensions
26) Airport — development of an Airport Industrial Park
5) Fire Station No. 5 new site
6) Regional Fire Training Center.
7) Neighborhood and downtown redevelopment
8) Historic preservation