HomeMy WebLinkAboutCIP2006-2011CAPITAL
IMPROVEMENTS
PROGRAM
ADOPTED
FISCAL 2006-2011
mm
SEAL
CITY OF
CAPE GIRARDEAU
MISSOURI
BILL NO. 06-39 RESOLUTION NO. Q L— I
A RESOLUTION ADOPTING THE FISCAL 2006 — 2011
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 2006-2011, 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 2006-2011 and to retain such copy with the
permanent records of the City.
PASSED AND ADOPTED THIS UL_tV\� DAY OF ftblchl , 2006
-.004
CJaY�.
udtson, Mayor
CITY OF CAPE GIRARDEAU
Office of the City Manager
Council Letter No. 38
Agenda February 21, 2006
The Honorable Mayor
and
Members of the City Council
City of Cape Girardeau, Missouri
RE: Public Hearing on 2006-2011 Capital Improvements Program
Dear Mayor and Council Members:
In accordance with requirements of the City Charter, a public hearing regarding the 2006-
2011 Capital Improvements Program has been set for Tuesday, February 21, 2006, at 7:00 P.M.
The public notice of the hearing was published in the Southeast Missourian on Saturday,
February 4, 2006. Unless otherwise directed, the staff will prepare a resolution for adoption of
the proposed Capital Improvements Program, with any amendments the Council wishes to make,
for the Council's agenda for Monday, March 6th. The City Charter requires that the Capital
Improvements Program be adopted on or before April 1, 2001.
The draft of the proposed Capital Improvements Program was submitted to the City
Council on January 9, 2006, by Council Memorandum No. 5. The Council held a special work
session on the Capital Improvements Program on January 30th. At the work session, the City
Planner noted that one project needed to be added as noted below:
North Park Trail — Parks and Recreation Section
Added in 2006-07 Fiscal Year
. The above change will be incorporated into the final Capital Improvements Program
report, following the public. hearing on February 21St. The final report will also include any
additional changes the Council wishes to make subsequent to the public hearing.
Respectfully submitted,
ent M. Bratton
Director of Planning Services
KMB/JRR/DKL/rlf
9'�
(�, Rza�
John R. Richbourg
Finance Director
Douglas K. Leslie
City Manager
CITY OF CAPE GHU"EAU, MISSOURI
Office of the City Manager
Council Letter No. 62
Agenda March 6, 2006
The Honorable Mayor
and
Members of the City Council
City of Cape Girardeau, Missouri
RE: Adoption of the Capital Improvements Program, Fiscal 2006-2011
Dear Mayor and Council Members:
In accordance with the requirements of the City Charter, a public hearing regarding the
2006-2011 Capital Improvements Program was held on Tuesday, February 21, 2006, at 7:00
P.M, in the Council Chambers. The addition of the North Park Trail was recommended to the
Council during a special study session on January 30, 2006, and submitted in the letter to the
Council for the public hearing on the Capital Improvements Program. This amendment will be
included in the adopted program report.
The City Charter requires that the Capital Improvements Program be adopted on or
before April 1, 2001. Attached for the Council's consideration is a resolution adopting the
Capital Improvements Program. It is recommended that the City Council proceed with this
action.
Respectfully submitted,
Douglas K. Leslie
City Manager
C V Q. Qx�t"
John R. Richbourg
Finance Director
ent M. Bratton
Director of Planning Services
DKL/JRR/KMB/rlf
TABLE OF CONTENTS
ITEM
Introduction:
PAGE
CityManager's Letter................................................................................. i
Summaries:
Revenue Funding Sources by Fiscal Year Graph ................................................ vii
Summary of Funding Sources by Fiscal Year 2006-2011 .............. "'
Summary of Funding Sources Graph............................................................... ix
Summary of Recommended Program Expenditures 2006-2011
by Program Description and Source of Funds ..................................................... x
Capital Improvements Budget by Program Area Graph ......................................... xi
RevenueSources....................................................................................... xii
Capital Improvements Program:
Transportation and Public Works.................................................................. 1
Environment........................................................................................... 51
Parksand Recreation................................................................................109
Community Development.........................................................................131
Unfunded Needs List.................................................................................139
The Honorable Mayor
and
Members of the City Council
City of Cape Girardeau
Dear Mayor and Council Members:
April 24, 2006
INTRODUCTION
The City staff herewith presents the adopted Five -Year Capital Improvements Program. This
program, for the period July 1, 2006, through June 30, 2011, is submitted in accordance with
Article VI, Section 6.04 of the City Charter. On February 21, 2006, in accordance with the City
Charter, the City Council held a public hearing for the Capital Improvements Program.
Following public input, the City Council adopted the Capital Improvements Program by
resolution at its March 6, 2006, meeting.
While the projects included herein are attainable through available revenue sources, a number of
these depend on the cooperation of property owners and other agencies, and further action by the
City Council. Projects for which a funding source is not currently proposed are included under
the Unfunded Needs Section. Each of the City's advisory boards involved in planning for capital
improvements were given the opportunity to provide input, as well as those City departments
involved in planning and implementation of such improvements.
BACKGROUND
The Capital Improvements Program should be considered as an investment in the future of the
community. The selection and evaluation of capital projects is a difficult task that involves some
speculation and the ability to make estimations which, to some extent, are based on historical
perspectives.
The City Council, in 1983, formally considered and adopted a long-range Capital Improvements
Program for the first time under the current Charter requirement. This budget process should
provide a relevant approach to identifying and implementing important community -wide and
neighborhood projects.
PROGRAM AND FINANCING DESCRIPTIONS
The major program areas within which the various projects have been described include
Transportation, Environment, Parks and Recreation, and Community Development. These major
categories contain the following types of projects:
i
1. Transportation. The projects in this category provide for the construction of the
public streets within the City, and improvements at the Regional Airport.
2. Environment. These projects provide for the preservation, restoration, and care
of the environmental resources of the City, including solid waste, water,
wastewater, and stormwater services.
3. Parks and Recreation. The programs under this area provide the facilities for
citizens to engage 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, and
improvements to Public Works facilities other than utilities.
The Capital Improvements Program includes several revenue sources recommended to finance
the capital improvements proposed. The following is a brief description of the various revenue
sources:
A. General Fund Revenues. These revenues are available on an annual appropriation
basis from the City's general fund, which includes the receipt of revenues from a
number of sources. These funds are subject to the annual operating budgeting
process.
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.
ii
E. Motor Fuel Tax Receipts. This fund provides for the receipt and disbursement of
revenues the City receives as its portion of the State Gasoline Tax, State Motor
Vehicle Licensing Fees, and State Motor Vehicle Sales Tax. The revenues from
this source can be used for capital improvements, as well as annual operating and
maintenance expenses as they relate to improvements on the City's streets.
F. Federal Grants. The City is eligible to receive various federal grants on a
competitive basis from appropriate federal agencies. This could include the
Environmental Protection Agency as it relates to wastewater improvements, the
Federal Highway Administration which administers and distributes funds from the
Federal Gasoline Tax through the Surface Transportation Program - Urban, or the
Federal Aviation Administration for airport improvements. Most of these funds,
however, are now administered by the State through related State agencies.
G. Special Assessments. This category provides for the consideration of special
assessments which are used for public improvements affecting specific areas. The
total, or a portion of, the cost of an improvement is divided among property
owners who benefit from the project. This type of funding can be used for diverse
improvements including streets, water, stormwater, sanitary sewer or sidewalk
improvements. It should be noted, however, that the "up front" cost of special
assessment projects (i.e., the initial funding) must be borne by the City from
available revenue sources, with the special assessment "costs" recovered
afterwards, typically over a period of ten years through special tax bills paid by
the benefiting property owners.
H. Capital Improvements Sales Tax. A 1/a%, 3/8 %, or lh% 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 1/4% sales tax effective January 1,
1990, restricted to flood control projects. On April 5, 1994, the voters of Cape
Girardeau approved the extension of this tax for an additional twenty years to pay
for improvements to the City's sewer system. In November of 1996, the voters
adopted an additional 1/4% sales tax effective January 1, 1997, for expansion of the
water treatment plant and various other water improvements.
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.
J. General Obligation Bonds. These bonds are normally issued for the financing of
general public improvements. General obligation bonds must be authorized by a
4/7th vote of the voters which also authorizes a tax levy to be used for debt
retirement. Total outstanding general obligation bonds are limited by State statute
to 20% of the City's total assessed valuation.
iii
K. Transportation Sales Tax. Pursuant to Sections 94.700 - 94.755 of the State
statutes, the voters of the City of Cape Girardeau have approved a 1/z % sales tax
for transportation purposes for a period of five (5) years three times. The current
program was approved in August, 2005, and the tax went into effect on January 1,
2006. The tax will expire December 31, 2010. The revenues from this source
will be placed into a separate Transportation Trust Fund and will be used for the
specific projects approved.
L. Fire Sales Tax. Pursuant to Section 321.242 of the State Statutes, the voters of
the City of Cape Girardeau approved a 1/a % sales tax for operation of the
Municipal Fire Department and for capital improvements related thereto on June
8, 2004. The tax went into effect on October 1, 2005. Half of the tax ('/s %) will
expire on December 31, 2014. The other '/s % does not have an automatic
expiration date and will continue on.
PROPOSED IMPROVEMENTS
The total Capital Improvements Program included herein includes a total of $92,294,050 in
improvements for the five-year period 2006-2011 by fiscal year.
Other Funding will provide the largest source of funds, with $52,469.950 projected for the
program period. These funds, if available, will be used for improvements such as an addition to
police headquarters and a new clubhouse at the golf course.
The second largest category for funding proposed improvements is the Transportation Sales Tax.
This includes $17,546,000 in funds for the program period.
The third largest funding source is the Federal Grants and Loans. This includes $6,811,630 in
funds for the program period.
The fourth largest category for funding proposed improvements is Revenue/PFA Bonds: Issued.
This provides for $5,462,800 in funding over this period.
The largest program area is Environment ($38,457,500). Projects in this area include some of
the sewer improvements funded by the April, 1994, bond election, and expansion of the water
system's production/treatment/ distribution capacity, part of which will be funded by revenue
bonds authorized November 5, 1996.
The second largest program area is Transportation ($33,362,800). This amount is comprised of
$27,114,000 for street and bridge projects ($17,546,000 of the projects are Transportation Trust
Fund projects), and $6,248,800 for airport projects.
The Parks and Recreation program area ($14,457,550) includes several park improvement
projects and general park development. Also included is the expansion of the Riverfront Park
and Riverfront Trail, the Perryville Road sidewalk system, and the North Park Trail.
iv
The CqMMuni
ity Development program area ($6,016,200) includes improvements such as a
regional fire training center, an addition to police headquarters, and installation of a City Hall
elevator.
CONCLUSION
The capital improvements program proposed herein is a progressive program. The
implementation of this program will allow for the creation of new job opportunities, an increase
in revenue to private businesses, opportunities for new businesses, existing business expansions,
increased tax revenues to all taxing jurisdictions, and the strengthening of the quality of life in
Cape Girardeau and the surrounding area.
It is hoped that this plan will focus attention on community goals, needs and capabilities; reduce
scheduling problems and conflicting or overlapping projects; maintain a sound and stable
financial program; enhance opportunities for participation in federal or state funded programs;
and achieve the highest public benefit from the expenditure of City revenue.
The projects proposed in this document are the product of many hours of deliberative thought by
a number of people within the community. The Charter requires an annual review and revision
of the Capital Improvements Program which assures that the Program remains responsive to
changing demands, priorities, and available revenues.
The final plan should be regarded as a sound, fiscally responsible working document that can and
will be implemented through the annual budget appropriation process of the City Council,
support from the citizens of Cape Girardeau for appropriate revenue sources, and diligent action
by the City staff.
Respectfully submitted,
Doug as K. Leslie
City Manager
DKL/KMB/JRR/rlf
*Kent. Bratton
Director of Planning Services
c; (� kjj""� -.11;
John R. Richbourg
Finance Director
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000;000
5,000,000
REVENUE FUNDING SOURCES
BY FISCAL YEAR
CAPITAL IMPROVEMENTS PROGRAM
2006-07 2007-08 2008-09 2009-10 2010-11
V11
Summary of Funding Sources by Fiscal Year
Source of Funds
2006-07
2007-08
2008-09 2009-10
2010-11 Total
General Fund Revenues (A)
173,380
294,180
317,190 97,550
50,870 933,17
Revenue/PFA Bonds: Issued (B)
4,446,600
491,200
325,000 100,000
100,000 5,462,80
Revenue/PFA Bonds: Pending (C)
200,000
200,00
State Grants/Loans (D)
317,600
1,079,500
318,200 170,560
624,000 2,509,86
Motor Fuel Tax (E)
537,000
418,400
404,600 1,965,240
1,727,200 5,052,44
Federal Grants/Loans (F)
1,193,720
1,514,720
1,198,710 938,250
1,966,230 6,811,63
Special Assessments (G)
247,600
263,500
197,900
709,00
Capital Improvement Sales Tax (H)
149,200
149,20
Other (1)
7,432,100
8,804,725
7,113,725 1,884,975
27,234,425 52,469,95
Gen. Obligation Bonds: Pending (J)
Transportation Sales Tax (K)
2,824,000
4,567,000
4,114,000 3,923,000
2,118,000 17,546,00
Fire Sales Tax (L)
450,000
450,00
TOTALS
17,822,000
17,433,225
13,791,425 9,426,675
33,820,725 92,294,05
viii
CAPITAL IMPROVEMENT BUDGET
SUMMARY OF FUNDING SOURCES
General Fund Revenues
(A)
1%
Fire Sales Tax (L)
0%
Transportation Sales Tax
(K)
19%
Gen. Obligation Bonds:
Pending (J)
0%
Other (1)
58%
1X
Revenue/PFA Bonds:
Issued (B)
6%
Revenue/PFA Bonds:
Pending (C)
0%
State Grants/Loans (D)
3%
Motor Fuel Tax (E)
5%
Federal Grants/Loans (F)
7%
—Special Assessments (G)
1%
Capital Improvement
— Sales Tax (H)
0%
Summary of Recommended Capital Improvement Program Expenditures
2006-2011 by Program Description and Source of Funds
Source of Funds
Program Descriptions
Transportation
Environment
Parks &
Recreation
Community
Development
TOTAL
General Funds Revenues (A)
658,370
100,000
174,800
933,17
Revenue/PFA Bonds: Issued (B)
5,462,800
5,462,80
Revenue/PFA Bonds: Pending (C)
200,000
200,00
State Grants/Loans (D)
1,397,700
1,112,160
2,509,86
Motor Fuel Tax (E)
4,686,300
366,140
5,052,44
Federal Grants/Loans (F)
5,854,430
957,200
6,811,63
Special Assessments (G)
709,000
709,00
Capital Improvement Sales Tax (H)
149,200
149,20
Other (I)
3,020,000
31,179,300
12;879,250
5,391,400
52,469,95
Gen. Obligation Bonds: Pending (J)
Transportation Sales Tax (K)
17,546,000
17,546,00
Fire Sales Tax (L)
450,000
450,00
TOTALS
33,362,800
38,457,500
14,457,550
6,016,200
92,294,05
CAPITAL IMPROVEMENT BUDGET
BY PROGRAM AREA
Parks & Recreatio
16%
Community Development
7%
T----- -)rtation
Environment
41%
X1
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 K. Transportation Sales Tax
Federal Grants and Loans L. Fire Sales Tax
xii
TRANSPORTATION
CAPITAL IMPROVEMENTS PROGRAM
2006-2007 Fiscal 2007-2008 Fiscal 2008-2009 Fiscal 2009-2010 Fiscal 2010-2011 Fiscal
Year Year Year Year Year
TRANSPORTATION
PROPOSED PROJECTS
Project
Improvement Item
Total Cost
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
Numbe
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
1 1
Existing Street Paving Program
4,015,000 E
215,000 E
200,000 E
200,000 E
200,000 E
200,000 E
1993
K
600,000 K
600,000 K
600,000 K
600.000 K
600.000
Street, Curb & Gutter Repair
1,875,000 K
375,000 K
375,000 K
375,000 K
375,000 K
375,000
1996
I3
Sidewalk Repair and Construction
750,000 K
150,000 K
150,000 K
150,000 K
150,000 K
150,000
1996
Mt. Auburn Road: Sections Between
Independence and Kingshighway
1,699,000 K
1,699,000 K
..
2006
Sprigg St.: Shawnee Parkway to
William St.
315,000 K
315,000 K
2006
LaSalle Ave.: I-55 at New Cape-
3,127,000 K
3,127,000 K
,"
Jackson Interchange to Route W
2006
Bloomfield Rd.: Stonebridge Dr. To
and Including Benton Hill Rd.
1,089,000 K
1,089,000 K
Intersection
2006
u Armstrong Dr.: Siemers Dr. at
Armstrong Dr. to William St. (Route
1,900,000 K
1,900,000 K
K)
2006
~_
Big Bend Rd. - Mason St. - Main St.:
-= Mill St. to Cape Rock Dr.
1,906,000 K
1,906,000 K
2006
Vantage Dr.: Kingshighway to
892,000 K
892,000 K
Scenic Dr. (Ashland Court Sub.)
2006
„fir Kingshighway - Cape Rock Dr. -
Broadview St. - Maria Louise Ln.
693,000 K
693,000
< :.Intersection
a 2006
ter. Fountain St. Phase Il: Morgan Oak
St. to William St.
300,000 K
300,000
f.: 2006
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
1 Gen. Obligation Bonds: Pending
K Transportation Sales Tax
L Fire Sales Tax
Projects included in Transportation Trust Fund Program, TTF-3, supported by a 1/2 % transportation sales tax for five years
approved by vote on August 2, 2005.
K
TRANSPORTATION
PROPOSED PROJECTS
Project
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
Improvement Item
Total Cost
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Old Sprigg St. Road and Lexington
1-13
Ave: Extend Box Culvert
41,800E
41,800 E
1998
1-14
Lombardo Dr. Street Realignment
88,400 E
88,400 E
2001
1-15
West End Blvd: Bloomfield South to
663,500 D
663,500 D
Shawnee Parkway (Route 74)
1998
West End Blvd: Repair and
1-16
Reconstruction: Rose St. to New
318,200 D
318,200 D
Madrid St.
2002
1-17
Perryville Rd. Retaining Wall
180,100 E
180,100 E
Replacement
2002
College St: Louis to West End Blvd.
1-18
with Sidewalk and Missouri Ave:
548,400 E
548,400 E
College St. to Jefferson Ave.
1998
Walnut St: Sprigg St. to West End
1-19
Blvd: Reconstruction and Extension
729,000 E
729,000 E
2004
1-20
North Kingsway Dr. Curve
352,000 E
352,000 E
Reconstruction
2005
1-21
North Main St. Reconstruction
759,200 E
759,200 E
2005
1-22
Technology Park Drive
3,900,000 F
1,000,000 F
2006
1
2,900,0001
Traffic Signal Power Backup:
1-23
Various Locations
62,400E
62,400 E
2003
Traffic Signal Projects Various
1-24
Locations
910,000 E
130,000 E
130,000 E
130,000 E
260,000 E
260,000 E
2003
-T
SUBTOTAL -
27,114,000
3,273,200
5,648,900
4,762,200
5,840,500
7,589,200
STREET PROJECTS
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
L Fire Sales Tax
TRANSPORTATION
PROPOSED PROJECTS
Project
Improvement Item
Total Cost
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
1-25
FBO/GA Terminal Expansion &
530,000 A
33,000 A
Renovation
C
200,000 C
2004
F
297 OO F
1-26
Rehabilitate FBO Fuel Farm Ramp
70,000 A
7,000 A
Pavement
2006
F
63,000 F
1-27
Improve Access Roadway to East
150,000 A
30,000 A
Ramp Corporate Hangars
2006
1
120,000,
Environmental Assessment for
1-28
Airport Layout Plan Update
67,600 A
3,380 A
Development Items
2004
F
64.220 F
1-29
Land Acquisition (Northwest
250,000 A
25,000 A
Quadrant - 126 Acres)
1999
225,000 F
1-30
Improve Terminal Security and
171,600 A
8,580 A
Computerized Access Control
1999
F
163,020 F
1-31
Construct Airport T -Hangar
416,000 D
416,000 D
2003
1-32
Airport ARFF/Snow Removal
998,400 A
49,920 A
Equipment Building
1994
F
948,480 F
1-33
T -Hanger Access Taxi Lane
20,800 A
1,040 A
2004
F
19,760 F
1-34
Terminal Rehabilitation Projects
26,000 A
26,000 A
2004
1-35
Airfield Pavement Rehabilitation
88,400 A
8,840 A
2004
F
79,560 F
Construct Utilities and Entrance
1-36
Road to New Fire (ARFF) and Snow
356,700 A
17,670 A
Removal Equipment Location
2000
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
L Fire Sales Tax
TRANSPORTATION
PROPOSED PROJECTS
Project
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
Number
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
1-37
Airport Sewage Package Treatment
260,000 A
260,000 A
Plant
2003
1-38
Airfield Pavement Rehabilitation on
514,800 A
25,740 A
South Ramp
2004
F
489,060 F
1-39
Taxiway Delta Rehabilitation
275,600 A
13,780 A
2004
F
261,820 F
1-40
Relocate Fuel Farm
270,400 F
270,400 F
2004
1-41
Self -Service Fueling Station
62,400 A
62,400 A
2003
1-42
Taxiway Alpha East Rehabilitation
703,000 A
35,150 A
2004
F
667,850 F
1-43
Land Acquisition for Runway 10
377,500 A
18,860
Extention
2004
D
358 640 F
1-44
Taxiway Echo Rehabilitation
134,200 A
6,750
2004
F
127,450 F
1-45
Taxiway Alpha West Rehabilitation
505,400 A
25,260
2004
F
4 14 F
SUBTOTAL-
6,248,800
817,600
1,971,200
1,407,100
1,035,8001,017,100
AIRPORT PROJECTS
TOTALS
33,362,800
4,090,800
7,620,100
6,169,300
6,876,300
8,606,300
A General Revenue Fund
658,370
73,380
119,380
317_,190
97,550
50,870
B REV/PFA Bonds: Issued
C REV/PFA Bonds: Pending
200,000
200,000
D StateGrants/Loans
1,397,700
1,079,500
318,200
E Fuel Tax
4,686,30_0
449,200
418,400
w
330,000
1,917,500
1,571,200
_Motor
F Federal Grants/Loans
5,854,430
424,220
1,435,820
1,089,910
938,250
1,966,230
G Special Assessments
H Capital Improvement Sales Tax
I Other3,020,000
_I_ . _Gen.
120,000
2,900,000
Obligation Bonds: Pending,
KTransportation Sales Tax
17,546,000
2,824,000
- ._
4 567 000
. ....._..
4,114,000
_..,.
3,923,000
2,118,000
L Fire Sales Tax_.._
5
TRANSPORTATION
Project Number: 1-1
Project Title: Existing Street Paving Program
Location: City -Wide
Purpose: Provides for continuing primary street maintenance program, asphalt
overlay of local and major streets, and surface existing residential gravel
streets where necessary.
Physical Description: Milling or using other surface profiling method and asphalt overlay, or
minimum 20 -foot -wide, hot mix asphalt concrete source or up to 30 -foot
concrete surface on existing gravel street base and drainage improvements
as needed.
Unit of Work: Design and construct.
Justification: Cost effective maintenance to prevent need for future reconstruction of
entire pavement, reduce gravel street maintenance costs and enhance
neighborhood quality.
Impact on Operating Timely paving will reduce maintenance costs and extend pavement life.
Budget:
Financing: $ 1,015,000 Motor Fuel Tax (E)
$ 3,000,000 Transportation Sales Tax (K)
Total: $ 4,015,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, right-of-way and construction, costs, and special assessment revenues returned will be credited to the
Transportation Trust Fund.
187-7025-7311-1060101
M
TRANSPORTATION
Project Number: 1-2
Project Title: Street, Curb and Gutter Repair
Location: Locations as needed.
Purpose: Specific program to provide for reconstruction of curbs and gutters in I
conjunction with expanded street repair or overlay projects.
Physical Description: In general, complete removal and replacement of deteriorated sections of I
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 I
Budget: maintenance costs.
Financing: $ 1,875,000 Transportation Sales Tax (K)
Total: $1,875,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, right-of-way and construction costs, and special assessment revenues returned will be credited to the
Transportation Trust Fund.
1187-7025-7311-1060102
7
TRANSPORTATION
Project Number: 1-3
Project Title: Sidewalk Repair and Construction
Location: Locations as needed.
Purpose: Specific program to repair and reconstruct deteriorated sidewalks.
Physical Description: Replace deteriorated sidewalks 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: $ 750,000 Transportation Sales Tax (K)
Total: $ 750,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, right-of-way and construction costs, and special assessment revenues returned will be credited to the
Transportation Trust Fund.
187-7025-7311-1060103
TRANSPORTATION
Project Number: 1-4
Project Title: Mount Auburn Road
Location: Three sections between Independence Street and Kingshighway.
Purpose: Widen streets at designated intersections to add left -turn lanes.
Physical Description: Widen four -lane with center turn lane from Independence north to Themis
area, from just south of Old Hopper Road to Chamber of Commerce area,
from Kingshighway south to Kage Road. Install traffic signals at Hopper
Road. Sidewalks where feasible.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Increasing traffic counts on Mount Auburn Road and intersecting streets
warrant these improvements.
Impact on Operating Additional street widths and traffic signals will add maintenance costs,
Budget: unquantifiable at this time.
Financing: $ 1,699,000 Transportation Sales Tax (K)
Total: $ 1,699,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, right-of-way and construction costs, and special assessment revenues returned will be credited to the
Transportation Trust Fund:
187-7025-7311-1060104
6
TRANSPORTATION
Project Number: 1-5
Project Title: Sprigg Street
Location: Shawnee Parkway to William Street.
Purpose: General improvements of existing major street to improve travel and traffic I
conditions.
Physical Description: Sectional widening, Jefferson Avenue to Morgan Oak, intersection
improvements at Morgan Oak and William Street (turn lanes), with sidewalk
repairs.
Unit of Work: Design and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating No significant impact.
Budget:
Financing: $ 315,000 Transportation Sales Tax (K)
Total: $ 315,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, right-of-way and construction costs, and special assessment revenues returned will be credited to the
Transportation Trust Fund
187-7025-7311-1060105
10
TRANSPORTATION
Project Number: 1-6
Project Title: LaSalle Avenue
Location: Interstate 55 and New Cape Girardeau/Jackson Interchange to Route W.
Purpose: To develop a new arterial access to the new interchange for Cape I
Girardeau and Jackson along Interstate 55.
Physical Description: Super two-lane arterial design, 12 -foot travel lanes with 10 -foot shoulders, I
nominal 100 -foot right-of-way.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: To provide access to the new 1-55 interchange for Cape Girardeau and I
Jackson.
Impact on Operating New street will add maintenance costs, not quantifiable at this time.
Budget:
Financing: $ 3,127,000 Transportation Sales Tax (K)
Total: $ 3,127,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, right-of-way and construction costs, and special assessment revenues returned will be credited to the
Transportation Trust Fund
187-7025-7311-1060106
11
TRANSPORTATION
Project Number: 1-7
Project Title: Bloomfield Road
Location: Stonebridge Drive to and including Benton Hill Road intersection.
Purpose: Widen existing street to current major street standards.
Physical Description: Widen to collector design, 36 -foot curb and gutter, nominal 60 -foot right -of- I
way, with sidewalk/trail.
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: $ 1,089,000 Transportation Sales Tax (K)
Total: $ 1,089,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, right-of-way and construction costs, and special assessment revenues returned will be credited to the
Transportation Trust Fund
187-7025-7311-1060107
12
TRANSPORTATION
Project Number: 1-8
Project Title: Armstrong Drive
Location: Siemers Drive at Armstrong Drive to William Street (Route K)
Purpose: To develop a through street and provide additional access between William
Street (Route K) and Bloomfield Road.
Physical Description: Arterial street up Ramsey Branch watershed. Standard 48 -foot wide, four -
lane design, with 12 -foot travel lanes.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: To provide additional access between William Street (Route K) and
Bloomfield Road, and alleviate traffic congestion along Siemers Drive.
Impact on Operating New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 1,900,000 Transportation Sales Tax (K)
Total: $ 1,900,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, right-of-way and construction costs, and special assessment revenues returned will be credited to the
Transportation Trust Fund
187-7025-7311-1060108
13
TRANSPORTATION
Project Number: 1-9
Project Title: Big Bend Road — Mason Street — Main Street Mill Street to Cape Rock
Drive
Location: Various locations along Big Bend Road, Mason Street, and Main Street,
between Mill Street and Cape Rock Drive.
Purpose: General improvements of existing major street to improve travel and traffic
conditions.
Physical Description: Widen Main Street from Mill to Mason, intersection improvements at
Main/Mason and Mason/Big Bend Road, improvements to Mason Street,
improvements to Sloan Creek Bridge, curb and sidewalks sections on east
side of Big Bend Road, north side of Mason Street, and on Main Street
from Mason Street to bridge, improve Bertling hill with right turn lane on
Bertling Street, realignment of Cape Rock Drive intersection, drainage
improvements.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating No significant impact.
Budget:
Financing: $ 1,906,000 Transportation Sales Tax (K)
Total: $ 1,906,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, right-of-way and construction costs, and special assessment revenues returned will be credited to the
Transportation Trust Fund:
187-7025-7311-1060109
14
TRANSPORTATION
Project Number: 1-10
Project Title: Vantage Drive
Location: Kingshighway to Scenic Drive (Ashland Court Subdivision)
Purpose: Provide the initial phase of a new "outer road" collector street on the east
side of 1-55 from Kingshighway south to Farrar Drive.
Physical Description: Collector street, 36 -feet wide with curb and gutter, nominal 60 -foot right-of-
way, with sidewalks.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Increasing development in the northwest quadrant of the City and
subdivisions with limited access warrant a new collector street to improve
access and traffic flow.
Impact on Operating New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 892,000 Transportation Sales Tax (K)
Total: $ 892,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, right-of-way and construction costs, and special assessment revenues returned will be credited to the
Transportation Trust Fund
187-7025-7311-1060110
15
TRANSPORTATION
Project Number: 1-11
Project Title: Kingshighway — Cape Rock — Broadview — Maria Louise Intersections
Location: Intersections of Kingshighway — Cape Rock — Broadview — Maria Louise
Purpose: General improvements of existing intersection to improve travel and traffic
conditions.
Physical Description: Northbound right turn lane on Kingshighway, southbound left turn lane on
Cape Rock, relocate Broadview and Maria Louise to the west.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Existing intersection is functionally inadequate.
Impact on Operating No significant impact.
Budget:
Financing: $ 693,000 Transportation Sales Tax (K)
Total: $ 693,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, right-of-way and construction costs, and special assessment revenues returned will be credited to the
Transportation Trust Fund
187-7025-7311-1060111
16
TRANSPORTATION
Project Number: 1-12
Project Title: Fountain Street — Phase II
Location: Morgan Oak Street to William Street.
Purpose: Provide a connection between Shawnee Parkway and the downtown I
business district and the River Campus.
Physical Description: Design not determined. Allocation of matching funds for potential grant- I
funded project.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: To continue to connection of Fountain Street to the downtown area.
Impact on Operating New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 300,000 Transportation Sales Tax (K)
Total: $ 300,000
Note: If any special assessments are levied for this project, sales tax funds will be used to pay for the
engineering, right-of-way and construction costs, and special assessment revenues returned will be credited to the
Transportation Trust Fund
1 187-7025-7311-1060112
17
TRANSPORTATION
Project Number: 1-13
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: Wide 10 -foot by 8 -foot 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:
302-7010-7315-1980131
No significant impact.
$ 41,800 Motor Fuel Tax (E)
$ 41,800
IV
TRANSPORTATION
Project Number: 1-14
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: $ 88,400 Motor Fuel Tax (E)
Total: $ 88,400
302-7010-7315-1030120
19
TRANSPORTATION
Project Number: 1-15
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-feetin
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
Budget:
Financing:
Total:
302-7010-7315-1060115
No significant impact.
$ 663,500 State Grants/Loans (D)
$ 663,500
20
TRANSPORTATION
Project Number: 1-16
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 I
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:
Total:
302-7010-7315-1060116
$ 318,200. State Grants/Loans (D)
$ 318,200
21
TRANSPORTATION
Project Number: 1-17
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
Budget:
Financing:
Total:
302-7010-7315-1060117
No significant impact.
$ 180,100 Motor Fuel Tax (E)
$ 180,100
22
TRANSPORTATION
Project Number: 1-18
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 Avenue — 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 30400t
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 Highway 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 street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 548,400 Motor Fuel Tax (E)
Total: $ 548,400
302-7010-7315-1990122
23
TRANSPORTATION
Project Number: 1-19
Project Title: Walnut Street — Reconstruction and Extension
Location: Reconstruct from Sprigg Street to Benton Street, and extend from I
Beaudean Lane 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 I
utilize West End Boulevard for north -south access.
Impact on Operating New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 729,000 Motor Fuel Tax (E)
Total: $ 729,000
302-7010-7315-1050119
24
TRANSPORTATION
Project Number: 1-20
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-Kingshighway intersection and
expand trail parking lot to 27 spaces with pull-through access lanes and a
footpath to the trail head.
Unit of Work: Design and construct.
Justification: When Lexington Avenue was constructed, the Kingsway connection to
Kingshighway (formerly Route W) was removed, which resulted in a
reverse banked curve at this location and reduced sight distance.
Impact on Operating
Budget:
Financing:
Total:
302-7010-7315-1060120
No significant impact.
$ 352,000 Motor Fuel Tax (E)
$ 352,000
25
TRANSPORTATION
Project Number: 1-21
Project Title: North Main Street Reconstruction
Location: North Main Street, from Roberts Street to Cape Rock. Drive.
Purpose: Widen asphalt section of North Main to improve traffic flow and drainage.
Physical Description: Widen approximately 2,100 lineal feet of street to 36 -foot wide collector I
standard, with storm water 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 storm water control
facilities.
Impact on Operating No significant impact.
Budget:
Financing: $ 759,200 Motor Fuel Tax (E)
Total: $ 759,200
302-7010-7315-1060121
26
TRANSPORTATION
Project Number: 1-22
Project Title: Technology Park Drive
Location: New 1-55 Interchange (102) to Center Junction
Purpose: To develop an additional arterial access to the new interchange for Cape
Girardeau and Jackson along Interstate 55..
Physical Description: Construct approximately 2.71 miles of arterial street, 40 -feet wide on a 60 -
foot right-of-way with stormwater piping, curb and gutter sections, and all
necessary appurtenances.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
1330-7070-7315-1060122
Design (being done by MoDOT), acquire right-of-way, and construct.
To provide additional access to the new 1-55 interchange for Cape
Girardeau and Jackson.
New street will add maintenance costs, unquantifiable at this time.
$ 1,000,000 Federal Grants/Loans (F)
$ 2,900,000 Other (1)
$ 3,900,000
27
TRANSPORTATION
Project Number: 1-23
Project Title: Traffic Signal Power Backup
Location: Intersections 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: $ 62,400 Motor Fuel Tax (E)
Total: $ 62,400
170-7010-7315-1060123
TRANSPORTATION
Project Number: 1-24
Project Title: Traffic Signal Protects
Location: Siemers at Lambert, Mount 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 install.
Justification: Install at intersections that meet MUTCD criteria for traffic signals and
improve operation of existing signals.
Impact on Operating Increased street maintenance and operating costs.
Budget:
Financing: $ 910,000 Motor Fuel Tax (E)
Total: $ 910,000
170-7010-7315-1040125
1
TRANSPORTATION
Project Number: 1-25
Project Title: Fixed Base Operations/General Aviation (FBO/GA) Terminal Expansion
and Renovation
Location: Regional 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 improved
Budget: revenue from fuel and pilot supply sales.
Financing: $ 33,000 General Revenue Fund (A)
$ 200,000 Revenue/PFA Bonds: Pending (C)
297,000 Federal Grants/Loans (F)
Total: $ 530,000
102-1042-7120-1060125
30
TRANSPORTATION
Project Number: 1-26
Project Title: Rehabilitate Fuel Farm Ramp Pavement
Location: Regional Airport
Purpose: To repair broken concrete pavement at fuel farm facility and allow better I
and safer fuel truck access.
Physical Description: Remove and replace concrete pavement.
Unit of Work: Design and construct.
Justification: To allow better and safer access to the fuel farm facility for on -loading and I
off-loading fuel.
Impact on Operating Operations budget should improve due to less maintenance cost of fuel I
Budget: farm ramp pavement.
Financing:
Total:
102-1042-7150-1060126
$ 7,000 General Revenue Fund (A)
63,000 Federal Grants/Loans (F)
$ 70,000
31
TRANSPORTATION
Project Number: 1-27
Project Title: Improve Access Roadway to East Ramp Corporate Hangars
Location: Regional Airport
Purpose: To provide asphalt surface to access roadway to east ramp corporate I
hangars.
Physical Description: Apply asphalt pavement surface on top of gravel access road.
Unit of Work: Design and construct.
Justification: To provide asphalt surface for car and truck traffic requiring access to east I
ramp corporate hangars.
Impact on Operating Operations budget will need to include additional preventative
Budget: maintenance.
Financing: $ 30,000 General Revenue Fund (A)
120,000 Other (1)
Total: $ 150,000
300-7040-7317-10106127
32
TRANSPORTATION
Project Number: 1-28
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:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
102-1040-6390
Approximately 126 acres of property contiguous to the airport.
Study and provide recommendations for environmental concerns.
Necessary to meet federal guidelines to receive funding for purchase of
property, or projects affecting areas of environmental concern.
No significant impact.
$ 3,380 General Revenue Fund (A)
64,220 Federal Grants/Loans (F)
$ 67,600
33
TRANSPORTATION
Project Number: 1-29
Project Title: Land Acquisition (Northwest Quadrant — 62 Acres)
Location: Regional Airport
Purpose: To purchase property, in accordance with the airport's marketing plan,
necessary to provide airport commercial and industrial parking facilities,
including property necessary for ingress and egress from airport road.
Physical Description: Approximately 62acres of property contiguous to the airport.
Unit of Work: Purchase property.
Justification: There is a need for commercial and industrial property with infrastructure
and facilities to entice aviation related businesses to locate on airport
property.
Impact on Operating
Budget:
Financing:
Total:
300-7040-7317-1060129
The additional impact on operational expenses for mowing and upkeep
should be well offset in the long term agricultural and industrial leasing
revenues.
$ 25,000 General Revenue Fund (A)
225,000 Federal Grants/Loans (F)
$ 250,000
34
TRANSPORTATION
Project Number: 1-30
Project Title: Improve Terminal Security and Computerized Access Control
Location: Regional Airport
Purpose: Replace current magnetic card system for access control to the aircraft
operations area (AOA) with a more advanced computerized system for
increased security and tracking purposes.
Physical Description: Install computerized access system.
Unit of Work: Purchase and install.
Justification: Terminal and general aviation areas currently utilize magnetic card system.
This system does not allow the airport to remove cards from the inventory
once they are issued unless the entire card set is replaced. A
computerized access control system would increase security and prevent
the system from being compromised by giving the airport flexibility in
issuing access control media and would allow the airport to remove lost or
stolen media from the system, control access more precisely, and to
maintain records of access to the airport. Approximately 10 access gates
to the terminal and general aviation areas could be controlled by the
system once operational.
Impact on Operating Minor increase in operational costs for repair and maintenance.
Budget:
Financing: $ 8,580 General Revenue Fund (A)
163,020 Federal Grants/Loans (F)
Total: $ 171,600
300-7040-7317-1060130
W
TRANSPORTATION
Project Number: 1-31
Project Title: Construct Airport T -Hangar
Location: Regional Airport
Purpose: To meet a need for additional hangar space at the airport.
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
300-7000-7317-1060131
All metal, 10 -unit, 48 -foot wide stalls, double nested T -hangar structure, I
with overhead bi-fold doors and electrically operated winch openers.
Designand construct.
All available hangar space is filled, with a waiting list of potential users.
Additional hangar space will attract more aircraft to base at the airport.
Increased operating and maintenance costs offset by revenue generated by I
unit rental.
$ 416,000 State Grants/Loans (D)
$ 416,000
36
TRANSPORTATION
Project Number: 1-32
Project Title: Airport ARFF/Snow Removal Equipment Building
Location: Regional Airport
Purpose: Provide on-site location for housing of aircraft rescue and fire fighting
vehicle and storage of snow removal equipment.
Physical Description: Construct facility to house ARFF vehicle and support crews, as well as
snow removal equipment.
Unit of Work: Design and construct.
Justification: Provide adequate fire fighting/emergency response capabilities at the
airport. Projected increase in aircraft passenger loads and aircraft type will
require upgrading for FAA mandated response times and location of fire
fighting equipment. Provide heated storage space for snow removal
equipment.
Impact on Operating
Budget:
Financing:
Total:
300-7040-7317-1060132
Increased operating and maintenance costs.
$ 49,920 General Revenue Fund (A)
948,480 Federal Grants/Loans (F)
$ 998,400
37
TRANSPORTATION
Project Number: 1-33
Project Title: T -Hangar 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 -inch 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 should
Budget: have a positive effect due to a decrease in preventive maintenance once
the rehabilitation is complete.
Financing:
Total:
300-7040-7317-1060133
$ 1,040 General Revenue Fund (A)
19,760 Federal Grants/Loans (F)
$ 20,800
TRANSPORTATION
Project Number: 1-34
Project Title: Terminal Rehabilitation Proiects
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 tile floor and exterior need to be repaired.
Impact on Operating No significant impact.
Budget:
Financing: $ 26,000 General Revenue Fund (A)
Total: $ 26,000
102-1040-6420
39
TRANSPORTATION
Project Number: 1-35
,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: $ 8,840 General Revenue Fund (A)
79,560 Federal Grants/Loans (F)
Total: $ 88,400
300-7040-7317-1060135
EM
TRANSPORTATION
Project Number: 1-36
Project Title: Construct Utilities and Entrance Road to New Fire (ARFF) and Snow
Removal Equipment Location (SNE)
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: $ 17,670 General Revenue Fund (A)
339,030 Federal Grants/Loans (F)
Total: $ 356,700
300-7040-7317-1060136
41
TRANSPORTATION
Project Number: 1-37
Project Title: Airport Sewage Package Treatment Plant
Location: Regional Airport
Purpose: To provide improved wastewater treatment at the airport.
Physical Description: Install sewage package treatment plant and all necessary appurtenances to
treat and dispose of sewage at the airport. The plant would service a
minimum of 150 people with the possibility of expansion to 500 people.
This project would also include removal of the current lagoon.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
300-7000-7317-1060137
Design and construct.
Increase capability of airport waste disposal and replace sewage lagoon.
Increased operating and maintenance costs.
$ 260,000 General Revenue Fund (A)
$ 260,000
42
TRANSPORTATION
Project Number: 1-38
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 produces a large
amount of debris, causing potential damage to aircraft using the apron.
These surfaces are at or near their designed service life.
Impact on Operating
Budget:
Financing:
Total:
300-7040-7317-1060138
Rehabilitation should have a positive effect on the operations budget by
decreasing the need for surface maintenance and repairs.
$ 25,740 General Revenue Fund (A)
489,060 Federal Grants/Loans (F)
$ 514,800
43
TRANSPORTATION
Project Number: 1-39
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
(FOD) potential along Taxiway D. Maintenance of the pavement will
increase beyond reasonable expense without rehabilitation.
Impact on Operating
Budget:
Financing:
Total:
300-7040-7317-1060139
Operations budget should decrease with the completion of the surface
rehabilitation due to the decrease in surface patching and crack fill.
$ 13,780 General Revenue Fund (A)
261,820 Federal Grants/Loans (F)
$ 275,600
44
TRANSPORTATION
Project Number: 1-40
Project Title: Relocate Fuel Farm
Location: Regional Airport
Purpose: To provide better and safer access to the fuel farm facility and allow better
airfield space opportunity.
Physical Description: Remove and relocate fuel farm facilities.
Unit of Work: Design and construct.
Justification: To provide space for airfield expansion while improving better access to the
fuel farm facility for on -loading and off-loading fuel.
Impact on Operating Operations budget would not change due to relocation of the fuel farm
Budget: facility.
Financing: $ 270,400 Federal Grants/Loans (F)
Total: $ 270,400
300-7040-7317-1060140
45
TRANSPORTATION
Project Number: 1-41
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 I
avgas storage tanks at the Cape Aviation fuel farm.
Unit of Work: Design and construct.
Justification: Provide better service and increase revenue to Cape Aviation.
Impact on Operating Increased revenue by generating sales and decrease operator overtime I
Budget: that would otherwise be used.
Financing: $ 62,400 General Revenue Fund (A)
Total: $ 62,400
300-7000-7317-1060141
.t
TRANSPORTATION
Project Number: 1-42
Project Title: Taxiway Alpha East Rehabilitation
Location: Regional Airport
Purpose: The pavement on Taxiway A, east of Taxiway B (Alpha East) is beginning
to deteriorate with an increasing amount of cracking and spalling.
Physical Description: Remove asphalt and reconstruct with concrete on Taxiway A East.
Unit of Work: Design and construct.
Justification: The effects of deterioration create a high FOD potential along Taxiway A
East. This FOD can harm aircraft. Maintenance of the pavement will
increase beyond reasonable expense without rehabilitation.
Impact on Operating Operations budget should decrease with the completion of the surface I
Budget: rehabilitation due to the decrease in surface maintenance expense.
Financing:
Total:
300-7040-7317-1060142
$ 35,150 General Revenue Fund (A)
667,850 Federal Grants/Loans (F)
$ 703,000
47
TRANSPORTATION
Project Number: 1-43
Project Title: Land Acquisition for Runway 10 Extension
Location: Regional Airport
Purpose: To purchase property in order to provide land necessary to extend Runway I
10-28 500 feet. This would provide for a total length of 7,000 feet.
Physical Description: Acquire 66 acres of property to the west of the current Airport boundary.
Unit of Work: Purchase property.
Justification: To allow faster and/or larger types of aircraft to land and take off at the
Airport, and assist in increasing the Airport operations and revenues.
Impact on Operating The impact on operational expense for mowing and upkeep should be
Budget: offset in the long term benefits derived from the additional usage of the
airfield.
Financing: $ 18,860 General Revenue Fund (A)
358,640 Federal Grants/Loans (F)
Total: $ 377,500
300-7040-7317-1060143
M
TRANSPORTATION
Project Number: 1-44
Project Title: Taxiway Echo Rehabilitation
Location: Regional Airport
Purpose: The pavement on Taxiway Echo is beginning to deteriorate with an
increasing amount of cracking and spalling.
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
Budget:
Financing:
Total:
300-7040-7317-1060144
Operations budget should decrease with the completion of the surface
rehabilitation due to the decrease in surface maintenance expense.
$ 6,750 General Revenue Fund (A)
127,450 Federal Grants/Loans (F)
$ 134,200
.o
TRANSPORTATION
Project Number: 1-45
Project Title: Taxiway Alpha West Rehabilitation
Location: Regional Airport
Purpose: The pavement on Taxiway Alpha, west of Taxiway A (Alpha West) is
beginning to deteriorate with an increasing amount of cracking and spalling.
Physical Description: 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
Budget:
Financing:
Total:
300-7040-7317-1060145
Operations budget should decrease with the completion of the surface
rehabilitation, due to the decrease in surface maintenance expense.
$ 25,260 General Revenue Fund (A)
480,140 Federal Grants/Loans (F)
$ 505,400
50
ENVIRONMENT
CAPITAL IMPROVEMENTS PROGRAM
2006-2007 Fiscal 2007-2008 Fiscal 2008-2009 Fiscal 2009-2010 Fiscal 2010-2011 Fiscal
Year Year Year Year Year
51
ENVIRONMENT
PROPOSED PROJECTS
Project
Improvement Item
Total Cost
2006-2007
2007-2008
2008-2009
2009-2010
2010 - 2011
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2-1
Lakeshore Sewer District
247,600 G
247,600 G
(pre 1993)
2-2
Sanitary Sewer Rehabilitation of Red
326,300 F
138,600 F
78,900 F
108,800 F
Star Area
1998
2-3
Sanitary Sewer Rehabilitation and
114,200 F
114,200 F
Relining
1998
2-4
Replacement of Sludge Thickener
56,500 1
56,500 1
Turntable
1999
2-5
Sloan Creek Trunk Sewer Extension
3739400 B
373,400 B
2-6
Ramsey Branch Lift Station & Force
280,000 1
280,000 1
Main (Stonebridge)
2006
2-7
Meadowbrook Sewer District
110,100 G
110,100 G
1995
2-8
South Kingshighway Sewer District
153,400 G
153,400 G
-
(pre 1993)
2-9
Timon Way Sewer District
197,900 G
197,900 G
2004
SUBTOTAL-
SEWER PROJECTS
1,859,400
1,210,300
342,400
108,800
197,900
2-10
Transfer Station Entrance Scale
108,800 1
1089800 1
z000
SUBTOTAL-
108,800
108,800
SOLID WASTE PROJECTS
4 - XWater
Distribution Improvement
375,000 1
75,000 1
759000 1
75,000 1
75,000 1
75,000 1
1
Program
1993
Water Development/Main
500,000 1
100,000 1
100,000 1
100,000 1
100,000 1
100,000 1
Extensions
1993
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
L Fire Sales Tax
J, Projects totally or partially included in Water Revenue Bond Issue supported by a '/< %capital improvement sales
tax extention for 20 years approved by vote on November 5, 1996
52
ENVIRONMENT
PROPOSED PROJECTS
Project
B
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
Improvement Item
Number
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Two -Inch Water Main/Service
875,000 1
175,000 1
175,000 1
175,000 1
175,000 1
175,000 1
Replacement Program
M"
Fire Sales Tax
s - 1993
Two -Inch Water Main/Service
1,125,000 B
225,000 B
225,000 B
225,000 B
225,000 1
225,000 1
Replacement (Contract Program)
1997
1
Water Storage Tank Rehabilitation
305,000 1
45,000 1
80,000 1
180,000 1
1994
Nrri Fire Hydrant Replacement
500,000 B
100,000 B
100,000 B
100,000 B
100,000 B
100,000
1994
Water System Seismic Protection
410,000 1
205,000 1
205,000 1
,,. 1995
Water Pumping Station/Vault
108,200 B
108,200 B
Retrofit
1994
Water Plant No. 2 Sludge System
166,200 B
166,200 B
1996
-�„� Elevated Water Storage Tank
1,935,000 1
1,935,000 1
1996
2-21
Water Meter Replacement Program
270,000 1
50,000 1
55,000 1
55,000 1
55,000 1
55,000 1
1993
2-22
Water Plant No. 2 Filter Valve
557,000 1
139,250 1
139,250 1
139,250 1
139,250 1
Replacement
2001
2-23
Water Plant No. 2 Clarifier Building
16,500 1
16,500 1
Improvements
2001
2-24
South Well Field and Transmission
3,640,000 B
3,640,000 B
Main
2005
Electrical Equipment and Storage
2-25
Building at Gordonville Road Tank
100,200 1
100,200 1
Site
2001
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
L
Fire Sales Tax
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
53
ENVIRONMENT
PROPOSED PROJECTS
Project
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
Improvement Item
Total Cost
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2-26
12 -Inch Water Main - Downtown:
516,700 F
516,700 F
Mill Street to River Campus
2000
2-27
North Kingshighway Booster Pump
26,700 1
26,700 1
Station Rehabilitation
2002
Rebuild Existing Filters at Cape
2-28
Rock Water Treatment Plant/Exterior
943,500 1
943,500 1
Basin Covers
2000
2-29
Gordonville Booster Pump Station
95,000 1
95,000 1
Rehabilitation
2003
2-30
Cape Girardeau - Scott City Water
479,900 1
479,900 1
System Interconnection
2004
2-31
West Cape Booster Station Upgrade
85,000 1
85,000 1
2006
2-32
Water Plant No. 2 Expansion
14,390,500 1
9433300 1
13,447,200 1
2003
2-33
Residual Storage & Disposal Cape
4,708,100 1
4,708,100 1
Rock Water Plant No. 1
19991
1
SUBTOTAL -WATER
PROJECTS
32,128,500
9,439,350
1,885,350
1,049,250
869,250
18,885,300
2-34
Merriwether Drainage Tunnel
85,300 1
85,300 r
Repairs
2003
2-35
Arena Creek Relief Channel
843,500 1
843,500 1
2001
Howell Street Box Culvert
2-36
Replacement
678,000 1
678,000 1
2001
Cape Rock Drive Culvert
2-37
Replacement, Storm Inlets, New
291,400 1
291,400 1
Drains at Dennis Scivally Park
2002
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
i Gen. Obligation Bonds: Pending
K Transportation Sales Tax
L Fire Sales Tax
54
ENVIRONMENT
PROPOSED PROJECTS
Project
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
Improvement Item
Total Cost
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2-38
Breckenridge Branch Bank
200,000 1
200,000 1
Stabilization
2006
Beavercreek Detention Basin
2-39
100,000 1
100,000 1
Construction
2006
2-40
Melrose Drainage Area
533,000 1
533,000 1
2002
2-41
Themis Street Improvement
298,300 1
298,300 1
2002
2-42
Aquamsi Street Drainage Project
102,200 1
102,200 1
2002
2-43
Margaret and Janet Drainage
319,800 1
319,800 1
2002
2-44
Grandview and Carolina Drainage
133,300 1
133,300 1
Area
2002
2-45
Detention Basin Flood Monitor
149,200 a
149,200 B
2004
2-46
Kingsway and Kingsbury Drainage
53,400 1
53,400 1
2002
2-47
Cape La Croix Bank Stabilization
54,400 1
54,400 1
2002
2-48
Shawnee Park/Arena Park Bank
21,800 1
21,800 1
Stabilization
2001
2-49
Whitener and Silver Springs
64,000 1
64,000 1
Drainage Area
2003
2-50
Amblewood Drainage System
26,500 1
26,500 1
2003
Bloomfield and Broadview Drainage
2-51
Area
26,700 1
26,7JO]
2003
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
L Fire Sales Tax
55
ENVIRONMENT
PROPOSED PROJECTS
Project
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
Improvement Item
Total Cost
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2-52
Cape West Business Park Area
380,000 t
380,000 I
Flood Control Project
2006
SUBTOTAL - STORM
4,360,800
85,300
2,112,900
831,300
704,500
626,800
WATER PROJECTS
TOTALS
38,457,500
10,843,750
1 4,340,650
1,989,350
1,771,650
19,512,100
A General Revenue Fund
B REV/PFA Bonds: Issued
5,462,800
4,446,600
491,200
325,000
100,000
100,000
C REV/PFA Bonds: Pending
D State Grants/Loans
E Motor Fuel Tax
F Federal Grants/Loans
957,200
769,500
78,900
108,800
G Special Assessments
709,000
247,600
263,500
197,900
H Capital Improvement Sales Tax
149,200
149,200
I Other
31,179,300
5,380,050
3,507,050
1,555,550
1,324,550
19,412,100
d
J Gen. Obligation Bonds: Pending
K Transportation Sales Tax
L Fire Sales Tax
56
ENVIRONMENT
Project Number 2-1
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:
Justification:
Impact on Operating
Budget:
Financing:
Total:
610-4062-7333-1950213
Design, acquire easements, and construct.
Replacement of deteriorating septic systems in a residential area.
Increased depreciation and operational expense.
$ 247,600 Special Assessments (G)
$ 247,600
57
ENVIRONMENT
Project Number: 2-2
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: $ 326,300 Federal Grants/Loans (F)
Total: $ 326,300
610-4062-7333-1990215
W
ENVIRONMENT
Project Number: 2-3
Project Title: Sanitary Sewer Rehabilitation and Relining
Location: Six locations in City — total of 1,810 feet of 8 -inch line.
Purpose: Reduce inflow as well as outflow of the sanitary sewers.
Physical Description: Reline 1,810 feet if 8 -inch pipe with insituform or like system.
Unit of Work: Design and construct.
Justification: Help prevent surcharging of sanitary sewer lines.
Impact on Operating Decreased operating and maintenance costs.
Budget:
Financing: $ 114,200 Federal Grants/Loans (F)
Total: $ 114,200
610-4062-7333-1990216
59
ENVIRONMENT
Project Number: 2-4
Project Title: Replacement of Sludge Thickener Turntable
Location: Wastewater Treatment Plant.
Purpose: To replace 26 year old turntable that has had two major mechanical I
failures.
Physical Description: Turntable assembly, bearings and hardware. This assembly operates I
continuously.
Unit of Work: Removal and replacement of assembly.
Justification: Turntable assembly is 26 years old with two mechanical failures. When the I
last failure occurred, the unit was down for 6 months.
Impact on Operating No significant impact.
Budget:
Financing: $ 56,500 Other (1)
Total: $ 56,500
610-4062-7333-1040205
ENVIRONMENT
Project Number: 2-5
Project Title: Sloan Creek Trunk Sewer Extension
Location: Sloan Creek in 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, and all necessary I
appurtenances.
Unit of Work: Design, acquire construction easements, and construct.
Justification: When Sloan Creek trunk sewer was constructed in 2000-2002, the upper
section was deleted in order to construct the Ranchito project. Extending
the trunk sewer service in this watershed is still needed.
Impact on Operating Increased depreciation and operational expense.
Budget:
Financing: $ 373,400 Revenue/PFA Bonds: Issued (B)
Total: $ 373,400
610-4062-7333-1060205
61
ENVIRONMENT
Project Number: 2-6
Project Title: Ramsey Branch Lift Station and Force Main (Stonebridge)
Location: Bloomfield Road at Ramsey Branch.
Purpose: Replace existing Stonebridge lift station and force main.
Physical Description: Install a 20 -foot deep, 8 -inch diameter wet well with all needed equipment,
650 feet of 6 -inch force main, 300 feet of 8 -inch gravity sewer, and all
necessary appurtenances to produce a functioning lift station.
Unit of Work: Design and construct.
Justification: The existing Stonebridge lift station is fast becoming undersized as more
subdivisions develop west of the Stonebridge Subdivision (currently
Dalhousie Subdivision, and Emerald Forest Phase I and II), and
annexations of existing subdivisions.
Impact on Operating Some increased operational costs, undetermined at this time.
Budget:
Financing: $ 280,000 Other (1)
Total: $ 280,000
610-4062-7333-1060206
62
ENVIRONMENT
Project Number: 2-7
Project Title: Meadowbrook Sewer District
Location: Highway 74 and Meadowbrook Lane area.
Purpose: To provide sewer service to Meadowbrook area.
Physical Description: Lateral sanitary sewer lines and district lift station.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
1610-4062-7333-1950217
Design, acquire easements, and construct.
Area currently on private septic systems.
Increased depreciation and operational expense.
$ 110,100 Special Assessments (G)
$ 110,100
63
ENVIRONMENT
Project Number: 2-8
Project Title: South Kingshighway Sewer District
Location: South Kingshighway-Southern Expressway area.
Purpose: Provide sewer service to previously unserved area and eliminate one lift
station.
Physical Description: Approximately 1,620 feet of sanitary sewer and appurtenances.
Unit of Work: Design, acquire easements, and construct.
Justification: Replacement of septic systems in commercial/industrial areas.
Impact on Operating Decreased operational and maintenance costs from elimination of lift
Budget: station.
Financing: $ 153,400 Special Assessments (G)
Total: $153,400
610-4062-7333-1950211
z
ENVIRONMENT
Project Number: 2-9
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: $ 197,900 Special Assessments (G)
Total: $ 197,900
610-4062-7333-1060209
M
ENVIRONMENT
Project Number: 2-10
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 scales.
Impact on Operating Increased depreciation expense.
Budget:
Financing: $ 108,800 Other (1)
Total: $ 108,800
630-4080-7150
•l
ENVIRONMENT
Project Number: 2-11
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:
381-7022-7335-1000222
Install piping as required depending on existing locations and conditions.
Approximately 16,200 feet in three years — 5,400 feet per year.
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
67
ENVIRONMENT
Project Number: 2-12
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. oversizing,
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
381-7022-7335-1950224
M
ENVIRONMENT
Project Number: 2-13
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 costs due to main leaks on these lines will decrease as
Budget: replacement progresses. Increased depreciation costs.
Financing:
Total:
1381-7022-7335-1930225
$ 875,000 Other (1)
$ 875,000
M•
ENVIRONMENT
Project Number: 2-14
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
Budget:
Financing:
Total:
381-7022-7335-1030218
Maintenance cost due to main leaks on these lines will decrease as
replacement progresses. Increased depreciation cost.
$ 675,000 Revenue/PFA Bonds: Issued (B)
$ 450,000 Other (1)
$ 1,125,000
70
ENVIRONMENT
Project Number: 2-15
Project Title: Water Storage Tank Rehabilitation (Three Tanks)
Location: To be determined by selection criteria based on inspection.
Purpose: Prolong tank life and ensure water quality.
Physical Description: Re -coat storage tanks, perform necessary maintenance.
Unit of Work: Inspect and rehabilitate.
Justification: Programmed preventive maintenance.
Impact on Operating No significant impact.
Budget:
Financing: $ 305,000 Other (1)
Total: $ 305,000
381-7022-7335-1990228
71
ENVIRONMENT
Project Number: 2-16
Project Title: Fire Hydrant Replacement
Location: City wide.
Purpose: Fire protection flow increase.
Physical Description: 798 — 4 %2 inch hydrants replaced with 5'/4 inch hydrants.
Unit of Work: Install
Justification:
Impact on Operating
Budget:
Financing:
Total:
381-7022-7335-1970247
Hydrants outdated — low flow capacities. Do not meet current design I
specifications.
Increased depreciation cost.
$ 500,000 Revenue/PFA Bonds: Issued (B)
$ 500,000
72
ENVIRONMENT
Project Number: 2-17
Project Title: Water System Seismic Protection
Location: Treatment plants and storage tanks.
Purpose: Minimize damage and water loss in the event of seismic activity.
Physical Description: Automatic isolation valves and flexible connections at influent and effluent
piping to tanks and clear wells.
Unit of Work: Design and construct.
Justification: Maintain integrity of drinking water supply in the event of seismic activity.
Impact on Operating No significant impact.
Budget:
Financing: $ 410,000 Other (i)
Total: $ 410,000
381-7022-7335-1980234
73
ENVIRONMENT
Project Number: 2-18
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:
Justification:
Impact on Operating
Budget:
Financing:
Total:
381-7022-7335-1950232
Design and construct/retrofit.
Employee safety and stricter confined -space entry requirements.
No significant impact.
$ 108,200 Revenue/PFA Bonds: Issued (B)
$ 108,200
74
ENVIRONMENT
Project Number: 2-19
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 I
treatment process (coagulant).
Impact on Operating Sludge lagoon cleaning costs are approximately $50,000 and on a three (3)
Budget: year interval. As Plant No. 2 use increases, this will shorten interval. The
sewer treatment disposal option is much more cost effective and would
safe approximately $300,000 over the next 15 years.
Financing:
Total
381-7022-7335-1960246
$ 166,200 Revenue/PFA Bonds: Issued (B)
$ 166,200
75
ENVIRONMENT
Project Number: 2-20
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 2016
at approximately $100,000. Increased depreciation cost. Possible
combining of pressure zones, lowering operating and maintenance costs.
Financing:
Total:
381-7022-7335-1970244
$ 1,935,000 Other (1)
$ 1,935,000
76
ENVIRONMENT
Project Number: 2-21
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 I
reflect actual usage.
Physical Description: Implement 10 -year, meter test program replacing meters outside AWWA I
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 I
age and mechanical wear occurs. This results in lost water accountability.
Impact on Operating Will increase revenue by ensuring meter accuracy (meters over 10 years
Budget: old typically under -register by approximately 5%).
Financing: $ 270,000 Other (1)
Total: $ 270,000
620-4030-6961
77
ENVIRONMENT
Project Number: 2-22
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 currently 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
Budget:
Financing:
Total:
620-4030-7335-1060222
Lower operation and maintenance costs.
$ 557,000 Other (1)
$ 557,000
F -1.j
ENVIRONMENT
Project Number: 2-23
Project Title: Water Plant No. 2 Clarifier Building Improvements
Location: Water Plant No. 2
Purpose: To provide additional storage for chemicals.
Physical Description: Pour and finish concrete floor in clarifier building and replace existing I
chemical feed lines.
Unit of Work: Construct.
Justification: Concrete floor would provide additional storage space; existing chemical
feed lines would need to be moved from underground to overhead to
provide access.
Impact on Operating
Budget:
Financing:
Total:
620-4030-7335-1060223
No significant impact.
$ 16,500 Other (1)
$ 16,500
79
ENVIRONMENT
Project Number: 2-24
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 I
per day.
Physical Description: Drill three to five high-capacity wells and construct approximately five miles I
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: $ 3,640,000 Revenue/PFA Bonds: Issued (B)
Total: $ 3,640,000
381-7022-7335-1050224
:1
ENVIRONMENT
Project Number: 2-25
Project Title: Electrical Equipment and Storage Building at Gordonville Road Tank Site
Location: Gordonville Road water tank site.
Purpose: Provide adequate building for electrical equipment, generators, radio I
equipment and maintenance supplies.
Physical Description: Construct building approximately 30 feet by 40 feet with slab floor and
overhead doors.
Unit of Work: Design and construct.
Justification: Existing building does not meet existing electrical equipment requirements.
Impact on Operating No significant impact.
Budget:
Financing: $ 100,200 Other (1)
Total: $ 100,200
620-4030-7335-1060225
ENVIRONMENT
Project Number: 2-26
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: $ 516,700 Federal Grants/Loans (F)
Total: $ 516,700
620-4030-7335-1040224
W,
ENVIRONMENT
Project Number: 2-27
Project Title: North Kingshighway Booster Pump Station Rehabilitation
Location: North Kingshighway Booster Pump Station
Purpose: Provide adequate water flow to County Park tank.
Physical Description: Modify suction and discharge headers, install 150 amp. Electrical service
and 400 gallon per minute pump.
Unit of Work: Design and construct.
Justification: Water demand from County Park tank pressure zone is increasing, current
booster pump is unable to provide adequate flow.
Impact on Operating No significant impact.
Budget:
Financing: $ 26,700 Other (1)
Total: $ 26,700
620-4030-7335-1060227
ENVIRONMENT
Project Number: 2-28
Project Title: Rebuild Existing Filters at Cape Rock Water Treatment Plant/Exterior Basin
Covers
Location: Cape Rock Water Treatment Plant
Purpose: Replace filter media, under drains, valves and piping, and covers exposed
basin to prevent contamination.
Physical Description: Remove and replace existing media, under drains, valves and piping.
Install removable coverings of either metal or concrete.
Unit of Work: Design and construct/retrofit.
Justification: This project was cut from the plant renovation when the original bid was
over budget. Phased rebuilding of the existing 1930's hardware is
necessary for continued operation of these filters. New filter capacity
allows time to phase construction. Coverings prevent easy access to
water.
Impact on Operating
Budget:
Financing:
Total:
620-4030-7335-1060228
No significant impact.
$ 943,500 Other (1)
$ 943,500
ENVIRONMENT
Project Number: 2-29
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 increase
Budget: with current electrical rates.
Financing: $ 95,000 Other (1)
Total: $ 95,000
620-4030-7335-1060229
ENVIRONMENT
Project Number: 2-30
Project Title: Cape Girardeau — Scott City Water System Interconnection
Location: Interconnection between Airport Main (Cape) and 1-55 new water plant I
(Scott City)
Purpose: To interconnect the municipal water systems of Cape Girardeau and Scott I
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:
620-4030-7335-1060230
No significant impact.
$ 479,900 Other (1)
$ 479,900
:•
ENVIRONMENT
Project Number: 2-31
Project Title: West Cape Booster Station Upgrade
Location: West Cape Rock Drive at Perryville Road.
Purpose: Install larger pumps and piping at existing booster station.
Physical Description: Change out existing 10 horsepower and 20 horsepower pumps with two (2)
25 horsepower pumps.
Unit of Work: Design and install.
Justification: Increase pressure in developing areas on North Perryville Road.
Impact on Operating Minor increase in operational costs.
Budget:
Financing: $ 85,000 Other (1)
Total: $ 85,000
620-4030-7335-1060231
ENVIRONMENT
Project Number: 2-32
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: $ 14,390,500 Other (1)
Total: $ 14,390,500
620-4030-7335-1060232
:.j
ENVIRONMENT
Project Number: 2-33
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:
Justification:
Impact on Operating
Budget:
Financing:
Total:
1 620-4030-7335-1060233
Design, construct, and equip for residual storage and disposal.
Regulatory requirement for permitting construction and operation (DNR).
Operation and maintenance costs will change. Unquantifiable at this time.
$ 4,708,100 Other (1)
$ 4,708,100
:•
ENVIRONMENT
Project Number: 2-34
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 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:
1180-7020-7339-1030236
Will reduce ongoing maintenance costs.
$ 85,300 Other (1)
$ 85,300
ENVIRONMENT
Project Number: 2-35
Project Title: Arena Creek Relief Channel
Location: Arena Park
Purpose: Prevent flooding in Arena Park.
Physical Description: Construct a shallow swale through Arena Park parallel to Optimist Drive.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
180-7020-7339-1030239
Design and construct.
To prevent flooding in Arena Park. This is a project that is recommended in
the storm water master plan. I
No significant impact.
$ 843,500 Other (1)
$ 843,500
91
ENVIRONMENT
Project Number: 2-36
Project Title: Howell Street Box Culvert Replacement
Location: 1400 Block of Howell Street at Scivally Branch of Walker Creek.
Purpose: Increase the capacity of the existing drainage structure to reduce flood
damage to property improvements located upstream.
Physical Description: Replace the existing structure to accommodate high flows generated by
heavy rain events in the Scivally Branch watershed, and improve
approximately 60 feet of creek channel downstream of the structure to the
Walker Branch Flood Control Project (Corps of Engineers).
Unit of Work: Design, acquire right-of-way and construct.
Justification: Capacity of the existing structure is less than that of a 10 -year rain event
and contributes to flood damage to property and further threatens the life
and safety of citizens at times of high flows when very swift storm water
overtops the street at this location.
Impact on Operating Will eliminate the need to barricade the street during heavy rain storms.
Budget:
Financing: $ 678,000 Other (1)
Total: $ 678,000
180-7020-7339-1060236
92
ENVIRONMENT
Project Number: 2-37
Project Title: Cape Rock Drive Culvert Replacement, Storm Inlets New Drains at Dennis I
Scivally Park
Location: Cape Rock Drive at Dennis Scivally Park.
Purpose: Improve storm water drainage.
Physical Description: Install new culvert, storm inlets, and storm drains.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
180-7020-7339-1060237
Culvert replacement.
Improve storm water drainage. This is a recommended project in the storm I
water master plan.
No significant impact.
$ 291,400 Other (1)
$ 291,400
93
ENVIRONMENT
Project Number: 2-38
Project Title: Breckenridge Branch Bank Stabilization
Location: Breckenridge Branch west of Mount Auburn Road.
Purpose: To stabilize the banks and secure commercial building parking lot.
Physical Description: Install riprap and gabion baskets.
Unit of Work: Install riprap and gabion baskets.
Justification: To stabilize the banks to prevent further damage.
Impact on Operating
Budget:
Financing:
Total:
180-7020-7339-1060238
No significant impact.
$ 200,000 Other (1)
$ 200,000
94
ENVIRONMENT
Project Number: 2-39
Project Title: Beavercreek Detention Basin Construction
Location: Breckenridge Branch drainage area.
Purpose: Replace smaller basin that was damaged beyond repair and is inadequate
for the drainage area.
Physical Description: Earthen dam with piping and concrete pilot channel.
Unit of Work: Design, acquire easement, and construct.
Justification: Replace basin and release storm water at a proper rate of discharge to
prevent downstream erosion and possibly flooding.
Impact on Operating No significant impact.
Budget:
Financing: $ 100,000 Other (1)
Total: $ 100,000
180-7020-7339-1060239
95
ENVIRONMENT
Project Number: 2-40
Project Title: Melrose Drainage Area
Location: 2400 Block of Melrose Avenue.
Purpose: To prevent street flooding and property damage.
Physical Description: Storm drainage system.
Unit of Work: Design and construct.
Justification: To prevent flooding and property damage.
Impact on Operating No significant impact.
Budget:
Financing: $ 533,000 Other (1)
Total: $ 533,000
180-7020-7339-1060240
M
ENVIRONMENT
Project Number: 2-41
Project Title: Themis Street Improvement
Location: Themis Street and Silver Springs Road.
Purpose: To prevent street flooding.
Physical Description: Install a 5 -foot high by 12 -foot wide box culvert.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
180-7020-7339-1050239
Design and install.
Prevent flooding of the Themis Street and Silver Springs Road area. This I
is a recommended project in the storm water master plan.
Decrease emergency response needed during flooding of the street.
$ 298,300 Other (1)
$ 298,300
ENVIRONMENT
Project Number: 2-42
Project Title: Aquamsi Street Drainage Prosect
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 the
east, approximately 550 feet.
Unit of Work: Design and install a storm water drainage line.
Justification: This will prevent the flooding of Aquamsi Street during moderate and heavy
rain events.
Impact on Operating Decrease emergency response needed during flooding of the street.
Budget:
Financing: $ 102,200 Other (1)
Total: $ 102,200
180-7020-7339-1060242
M
ENVIRONMENT
Project Number: 2-43
Project Title: Margaret and Janet Drainage
Location: Margaret Street and Janet Drive.
Purpose: To properly drain the area.
Physical Description: Install a drainage system.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
180-7020-7339-1060243
Design and construct.
To prevent street flooding.
water master plan.
No significant impact.
$ 319,800 Other (1)
$ 319,800
This is a recommended project in the storm i
ENVIRONMENT
Project Number: 2-44
Project Title: Grandview and Carolina Drainage Area
Location:. Grandview Drive and Carolina Lane area.
Purpose: To properly drain the area.
Physical Description: Design and construct a storm drainage system in the neighborhood.
Unit of Work: Design and construct.
Justification: Reduce flooding and property damage in the neighborhood.
Impact on Operating No significant impact.
Budget:
Financing: $ 133,300 Other (1)
Total: $ 133,300
180-7020-7339-1060244
100
ENVIRONMENT
Project Number: 2-45
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 I
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:
Justification:
Impact on Operating
Budget:
Financing:
Total:
180-7020-7339-1060245
Design and construct.
Monitor flow to help prepare and prevent downstream damage.
No significant impact.
$ 149,200 Capital Improvement Sales Tax (H)
$ 149,200
101
ENVIRONMENT
Project Number: 2-46
Project Title: Kingsway and Kingsbury Drainage
Location: Kingsway Drive and Kingsbury Drive.
Purpose: To properly drain the area.
Physical Description: Install a storm drainage system.
Unit of Work: Design and construct.
Justification:
Impact on Operating
Budget:
Financing:
Total:
1180-7020-7339-1060246
To prevent street flooding. This is a recommended project in the storm I
water master plan.
No significant impact.
$ 53,400 Other (1)
$ 53,400
102
ENVIRONMENT
Project Number: 2-47
Project Title: Cape La Croix Bank Stabilization
Location: South side of Arena Park.
Purpose: To stabilize the bank and secure hike and biking trail.
Physical Description: Install riprap and gabion baskets.
Unit of Work: Install riprap and gabion baskets.
Justification: To stabilize the banks to prevent further damage.
Impact on Operating No significant impact.
Budget:
Financing: $ 54,400 Other (1)
d
Total: $ 54,400
180-7020-7339-1060247
103
ENVIRONMENT
Project Number: 2-48
Project Title: Shawnee Park/Arena Park Bank Stabilization
Location: Shawnee Park and Arena Park 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 riprap 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 I
park land.
Impact on Operating No significant impact.
Budget:
Financing: $ 21,800 Other (1)
Total: $ 21,800
180-7020-7339-1060248
104
ENVIRONMENT
Project Number: 2-49
Project Title: Whitener and Silver Springs Drainage Area
Location: Whitener Street and Silver Springs Road area.
Purpose: To prevent street flooding and property damage.
Physical Description: Improve the drainage system.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
180-7020-7339-1050247
Design and construct.
To prevent flooding and property damage.
No significant impact.
$ 64,000 Other (1)
$ 64,000
105
ENVIRONMENT
Project Number: 2-50
Project Title: Amblewood Drainage System
Location: 1500 Block of Amblewood Drive.
Purpose: To properly drain the area.
Physical Description: Install a storm drainage system.
Unit of Work: Design and construct.
Justification: To prevent street flooding.
Impact on Operating No significant impact.
Budget:
Financing: $ 26,500 Other (1)
Total: $ 26,500
180-7020-7339-1060250
106
ENVIRONMENT
Project Number: 2-51
Project Title: Bloomfield and Broadview Drainage Area
Location: Ditches along Bloomfield Road and Broadview Street intersection.
Purpose: To allow for proper drainage.
Physical Description: Clean out drainage ditch and install a concrete pilot channel.
Unit of Work: Clean, design, and construct.
Justification: To allow for proper drainage.
Impact on Operating No significant impact.
Budget:
Financing: $ 26,700 Other (1)
Total: $ 26,700
180-7020-7339-1060251
107
ENVIRONMENT
Project Number: 2-52
Project Title: Cape West Business Park Area Flood Control Proiect
Location: In the general area of Siemers Drive — Mount Auburn Road and William
Street — Bloomfield Road.
Purpose: Area -wide detention plan to reduce stormwater impacts on major streets
and general area.
Physical Description: Combination of channel work and detention facilities, not designed at this
time.
Unit of Work: Design, acquire sites, and construct.
Justification: Major storms result in periodic flooding of Siemers Drive, 1-55, Mount
Auburn and Bloomfield Roads.
Impact on Operating Some increased maintenance costs, undetermined at this time.
Budget:
Financing: $ 380,000 Other (1)
Total: $ 380,000
180-7020-7339-1060252
1:
600000(
5000000
400000C
3000000
2000000
1000000
PARKS AND RECREATION
CAPITAL IMPROVEMENTS PROGRAM
2006-2007 Fiscal 2007-2008 Fiscal 2008-2009 Fiscal 2009-2010 Fiscal 2010-2011 Fiscal
Year Year Year Year Year
109
PARKS AND RECREATION
PROPOSED PROJECTS
Project
2006-2007
2007-2008
2008-2009
2009-2010
2010 - 2011
Improvement Item
Total Cost
Number
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 1
76,875 1
1995
3-2
Parking Lot Paving
23,4001
23,4001
2000
3-3
Capaha Park Shelter Replacement
15,6001
15,6001
200
3-4
Arena Park Shelter Replacement
16,400,
16,4001
(pre 1993)
3-5
Shawnee Park Soccer/Football
208,0001
208,0001
Fields
2000
3-6
Arena Park Parking Lot
93,600,
93,6001
2002
3-7
Washington Park Basketball Court
15,6001
15,6001
1998
3-8
Golf Course Irrigation
728,0001
728,0001
2004
3-9
Golf Course Club House
520,0001
520,0001
1996
3-10
Youth Baseball Field Improvements
210,1001
210,1001
2001
3-11
Shawnee Park Soccer Field Parking
100,000 A
100,000 A
Lots
2006
3-12
Family Aquatic Center
5,200,0001
5,200,0001
2002
3-13
General Park, Golf Course, and
5,460,5001
5,460,5001
Recreation Facility Improvements
2002
3-14
Hopper Road Trail System
8,400E
8,400 E
2000
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
L Fire Sales Tax
110
PARKS AND RECREATION
PROPOSED PROJECTS
Project
2006-2007
2007-2008
2008-2009
2009-2010
2010 - 2011
Improvement Item
Total Cost
Number
-
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
3-15
Bloomfield -Silver Springs Trace
74,600 E
74,600 E
2003
3-16
Perryville Sidewalk
218,300 D
170,560 D
2002
$
47,740 E
3-17
Floodwall Mural Lighting
29,3001
29,300 1
2006
3-18
Riverwalk Expansion and Riverfront
Park Renovation
780,000 D
624,000 D
2000
E
156,000 E
3-19
North Park Trail
397,000 D
317,600 D
-T
200
E
79,400 E
TOTALS
14,457,550
2,416,650
5,276,875
5,611,975
295,175
856,875
AGeneral Revenue Fund
_B
100,000
100,000
REV/PFA Bonds: Issued
C REV/PFA Bonds: Pending
D State Grants/Loans
1112,160
317,600
170,560
624,000
E Motor Fuel Tax366,140
w.�F. ,.. _ _ _ _ a - .a _
366 140
- w �_-
87,800
,., - _
74,600
47,740
156,000
Federal Grants/Loans
ww
�..,
�_-
� ,._
G Special Assessments
H Capital Improvement Sales Tax
I Other
12,879,250
1,911,250
_.�
5 276,875
5,537,375
76,875
76,875
J Gen. Obligation Bonds. Pending
m
_ w
K Transportation Sales Tax
L Fire Sales Tax
_.,.,,.,...
111
PARKS AND RECREATION
Project Number: 3-1
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 I
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.
307-7000-7350-1060301
112
PARKS AND RECREATION
Project Number: 3-2
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: $ 23,400 Other (1)
Total: $ 23,400
307-70007350-1060302
113
PARKS AND RECREATION
Project Number: 3-3
Project Title: Capaha Park Shelter Replacement
Location: Capaha Park
Purpose: To replace old shelter.
Physical Description: Replacement of shelter #3 on the 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: $ 15,600 Other (1)
Total: $ 15,600
307-7000-7350-1060303
114
PARKS AND RECREATION
Project Number: 3-4
Project Title: Arena Park Shelter Replacement
Location: Arena Park
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
307-7000-7350-1060304
Provide additional picnic facilities and replace old shelter.
To replace shelter #5 located in the northern portion of Arena Park.
To remove existing shelter completely and install a new shelter with tables,
grill, fountain, and electricity.
Old shelter is deteriorated. Need to improve picnic facilities adjacent to I
playground unit.
No significant impact.
$ 16,400 Other (1)
$ 16,400
115
PARKS AND RECREATION
Project Number: 3-5
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 the number of soccer users, and football
users need permanent fields.
Impact on Operating No significant impact.
Budget:
Financing: $ 208,000 Other (1)
Total: $ 208,000
307-7000-7350-1060305
116
PARKS AND RECREATION
Project Number: 3-6
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: Construct.
Justification: To provide additional parking space needed for increased events and/or
general park usage.
Impact on Operating No significant impact.
Budget:
Financing: $ 93,600 Other (i)
Total: $ 93,600
307-7000-7350-1060306
117
PARKS AND RECREATION
Project Number: 3-7
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 No significant impact.
Budget:
Financing: $ 15,600 Other (1)
Total: $ 15,600
307-7000-7350-1060307
118
PARKS AND RECREATION
Project Number: 3-8
Project Title: Golf Course Irrigation
Location: Cape Jaycee Municipal Golf Course
Purpose: Replacement of 18 year old underground 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 repair
Budget: materials and would reduce man hours used for repairs that could be better
allocated for other maintenance and improvement activities.
Financing:
Total:
307-7000-7350-1060308
$ 728,000 Other (1)
$ 728,000
119
PARKS AND RECREATION
Project Number: 3-9
Project Title: Golf Course Club House
Location: Cape Jaycee Municipal Golf Course
Purpose: To provide needed storage space, customer use area, and merchandise I
sales and display area.
Physical Description: Construction of new 3,000 square foot pro shop located at the site of the I
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 justify this project.
Impact on Operating Minor increase in operating expenses anticipated. Increased depreciation
Budget: expense.
Financing: $ 520,000 Other (1)
Total: $ 520,000
1307-7000-7350-1060309
120
PARKS AND RECREATION
Project Number: 3-10
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:
Impact on Operating
Budget:
Financing:
Total:
307-7000-7350-1060310
Current facilities are old and need replacing.
No significant impact.
$ 210,100 Other (1)
$ 210,100
121
PARKS AND RECREATION
Project Number: 3-11
Project Title: Shawnee Park Soccer Field Parking Lots
Location: Shawnee Park Sports Complex
Purpose: Improve parking surface for park users.
Physical Description: Asphalt overlay of two existing gravel parking lots, including striping.
Unit of Work: Design and construct.
Justification: Parking lots are used by hundreds of players and parents each weekend
during the spring and fall, as well as hosting four major soccer
tournaments.
Impact on Operating
Budget:
Financing:
Total:
307-7000-7350-1060311
No significant impact.
$ 100,000 General Revenue Fund (A)
$100,000
122
PARKS AND RECREATION
Project Number: 3-12
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., this
Budget: facility should be largely or entirely self supporting providing that a realistic
fee structure is established with properly scheduled fee adjustments
followed.
Financing:
Total:
307-7000-7350-1060312
$ 5,200,000 Other (1)
$ 5,200,000
123
PARKS AND RECREATION
Project Number: 3-13
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:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
1307-7000-7350-1060313
Development and construction of various parks, golf course, and recreation
facility improvements and additions.
Design and construct.
Deterioration of existing facilities and public interest in additional facilities
and improvements based on public survey and park and recreation survey.
Some increase in personnel, equipment and operating expenses
anticipated. Unquantifiable at this time.
$ 5,460,500 Other (1)
$ 5,460,500
124
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
307-7000-7350-1040313
PARKS AND RECREATION
3-14
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 the
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
Hunter's 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.
$ 8,400 Motor Fuel Tax (E)
$ 8,400
125
PARKS AND RECREATION
Project Number: 3-15
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: $ 74,600 Motor Fuel Tax (E)
Total: $ 74,600
307-7000-7350-1060315
126
PARKS AND RECREATION
Project Number: 3-16
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: $ 170,560 State Grants/Loans (D)
47,740 Motor Fuel Tax (E)
Total: $ 218,300
307-7000-7350-1060316
127
PARKS AND RECREATION
Project Number: 3-17
Project Title: Floodwall Mural Lighting
Location: Water Street/Riverfront
Purpose: To provide better lighting to highlight the feature panels of "The Mississippi
Tales" mural.
Physical Description: Install 29 ground mounted spot light fixtures with all wiring, controllers, and
other necessary appurtenances.
Unit of Work: Design and install.
Justification: To improve the lighting of the already very popular Water Street mural and
add more aesthetic value to that project.
Impact on Operating Some increased operational costs.
Budget:
Financing: $ 29,300 Other (1)
Total: $ 29,300
307-7000-7350-1060317
128
PARKS AND RECREATION
Project Number: 3-18
Project Title: Riverwalk 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:
Justification:
Impact on Operating
Budget:
Financing:
Total:
307-7000-7350-1060318
Design, engineer and construct.
Recreational and interpretational opportunities along the Mississippi River
need to be expanded to take full advantage of this outstanding physical,
cultural and tourist attraction.
Increased operational and maintenance costs, undetermined at this time.
$ 624,000 State Grants/Loans (D)
156,000 Motor Fuel Tax (E)
$ 780,000
129
PARKS AND RECREATION
Project Number: 3-19
Project Title: North Park Trail
Location: Lexington Avenue to North County Park.
Purpose: To extend the current trail system to connect with the North County Park
and the Department of Conservation's Nature Center.
Physical Description: Construct approximately 6,500 lineal feet of 8 to 10 -foot walkway northwest
from the end of the existing trail system at Lexington Avenue/ Route W to
the North County Park.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
307-7000-7350-1060319
Design, engineer and construct.
Provide linkage between existing trails and parks to other park land and
other recreational facilities.
Increased operational and maintenance costs, undetermined at this time.
$ 317,600 State Grants/Loans (D)
79,400 Motor Fuel Tax (E)
$397,000
130
COMMUNITY DEVELOPMENT
CAPITAL IMPROVEMENTS PROGRAM
Luub-z001 rascal 2007-2008 Fiscal 2008-2009 Fiscal 2009-2010 Fiscal 2010-2011 Fiscal
Year Year Year Year Year
131
COMMUNITY DEVELOPMENT
PROPOSED PROJECTS
2006-
2007-
2008-
2009-
2010 -
Project
Total
Improvement Item
2007
2008
2009
2010
2011
Number
Cost
Fiscal
Fiscal
Fiscal
Fiscal
Fiscal
4-1
Police Department Annex
5,287,400 1
462,750,
4,824,650,
1998
4-2
Renovation of Fire Station No. 1
300,0001-
300,000 L
1996
4-3
Fire Station No. 2 Roof Replace/
150,000 L
150,000 L
Renovate & Building Repair
2004
4-4
City Hall Elevator
174,800 A
174,800 A
1994
4-5
Outdoor Warning Sirens
104,000,
20,800,
20,800,
20,800,
20,800,
20,800,
2004
TOTALS
6,016,200
470,800
195,600
20,800
483,550
4,845,450
0
132
20,800 1 483,550 1 4,845,450 11
COMMUNITY DEVELOPMENT
Project Number: 4-1
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, court room, 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 court room access.
Impact on Operating Some increase in equipment, personnel and operating budget anticipated,
Budget: unquantifiable at this time. Increased depreciation expense.
Financing: $ 5,287,400 Other (1)
Total: $ 5,287,400
300-7000-7371-1040402
133
COMMUNITY DEVELOPMENT
Project Number: 4-2
Project Title: Renovation of Fire Station No. 1
Location: 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:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
186-3030-7371-1050403
Construction of an addition for increased storage and office space.
Design and construct.
Current area is poorly designed and incapable of meeting the expanding
needs of a growing organization.
No significant impact.
$ 300,000 Fire Sales Tax (L)
$ 300,000
134
COMMUNITY DEVELOPMENT
Project Number: 4-3
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:
Financing:
Total:
186-3030-7371-1040407
To provide funding necessary for replacement of the roof, repair damaged
ceiling and walls, and building renovation.
Replace present flat roof with pitched metal roof, renovation of building, and I
moving emergency generator from basement to exterior.
Design and construct.
Roof leaks causing significant water damage
restroom facilities.
No significant impact.
$ 150,000 Fire Sales Tax (L)
$ 150,000
135
There are no female
COMMUNITY DEVELOPMENT
Project Number: 4-4
Project Title: City Hall Elevator
Location: 401 Independence Street
Purpose: Permit access, including access for mobility -impaired persons, to all three
levels for services offered. To be in compliance with Americans with
Disabilities Act.
Physical Description: Elevator meeting all handicapped -accessibility requirements I
interconnecting all three floors of City Hall.
Unit of Work: Design and construct.
Justification: Convenience and safety of public, and compliance with Americans with I
Disabilities Act.
Impact on Operating Additional operating and maintenance costs.
Budget:
Financing: $ 174,800 General Revenue Funds (A)
Total: $ 174,800
1300-7000-7375-1950409
136
COMMUNITY DEVELOPMENT
Project Number: 4-5
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 back-up.
Unit of Work: Install.
Justification: The City is in an area affected frequently by severe storms. The five sirens
planned at the locations noted, in conjunction with the existing sirens on the
University main campus, will provide maximum coverage at minimal cost.
Impact on Operating
Budget:
Financing:
Total:
001-3030-7150
No significant impact.
$ 104,000 Other (1)
$ 104,000
137
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left blank.
138
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 —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) Mount Auburn 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) I-55/Bloomfield Road Overpass — widening
16) North Sprigg Street — extension to West Cape Rock Drive (County Road 643)
17) Main Street Widening — Mill Street to Mason Street
18) New Bloomfield Road/1-55 overpass
19) New Hopper Road/I-55 overpass
20) Street lighting improvements — beyond TTF-2
21) Public Transportation — expanded taxi coupon system and/or small bus system
22) Additional streets per Major Street Plan
23) Airport — additional airport improvement projects per Airport Master Plan
24) Airport — corporate parcel and utility road extensions
25) Airport — development of an Airport Industrial Park
ENVIRONMENT
1) Highland Drive -Oakland Street -Engram Street trunk sewer
2) Sewer improvement projects per Sewer Master Plan
139
3) Land acquisition for sludge program
4) Stormwater detention basins/major stormwater channel projects
5) Water Plant No. 1, Phase III expansion
6) I-55 and William Street 14 -inch upgrade
7) 12 -inch main extension (Kingshighway)
8) 12 -inch main extension (Highway 177)
9) 8 -inch main extension (Mount Auburn and Hopper Road)
10) 4 -inch main replacement (City wide)
11) Fire protection upgrade (Kingshighway)
PARKS AND RECREATION
1) Capaha Park basketball court (lighted, fenced, regulation court).
2) Arena Park — paving off street parking lots #5, #10, and #11.
3) Arena Park — ballfield spectator paving, tennis court parking paving.
4) Arena Park — road paving by fields #12, #13, #14, and #15.
5) Tennis court renovation (lights, fence, windscreen color coating).
6) New bandshell restroom.
7) Additional parking for Osage Community Center.
8) In-line hockey/skateboard facility.
9) Bent grass greens at golf course.
10) Driving range.
11) Additional trail facilities.
12) Additional facilities as per Park Master Plan.
COMMUNITY DEVELOPMENT
1) Fire Station No. 5 — new site
2) Regional fire training center
3) City Hall standby power system
4) Neighborhood and downtown redevelopments
5) Historic preservation
140