HomeMy WebLinkAboutCIP2008-2013EAU
THE UNION
pn
CITY OF
MISSOURI
BILL NO. 08-38
RESOLUTION NO.3�-( Q
A RESOLUTION ADOPTING THE FISCAL 2008-2013
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 2008-2013, 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 2008-2013 and to retain such
copy with the permanent records of the City.
PASSED AND ADOPTED THIS 3 DAY OF , 206_.
Jay. . Knudtson, Mayor
CITY OF CAPE GIRARDEAU, MISSOURI
Office of the City Manager
Council Letter No. 0 8 - 3 S
Agenda February 19, 2008
The Honorable Mayor
And
Members of the City Council
City of Cape Girardeau, Missouri
RE: Public Hearing on 2008-2013 Capital Improvements Program
Dear Mayor and Council Members:
In accordance with requirements of the City Charter, a public hearing regarding the
2008-2013 Capital Improvements Program has been set for Tuesday, February 19, 2008, at
7:00 P.M. The public notice of the hearing was published in the Southeast Missourian on
Thursday, January 31, 2008. Unless otherwise directed, the staff will prepare a resolution for
adoption of the proposed Capital Improvements Program, with any additional changes the
Council wishes to make, for the Council's agenda for Monday, March 3, 2008. The City
Charter requires that the Capital Improvements Program be adopted on or before April 1,
2007.
The draft of the proposed Capital Improvements Program was submitted to the City
Council on January 7, 2008, by Council Memorandum No. 08-01. The Council held a special
work session on the Capital Improvements Program on January 14, 2008. Asp * er the
Council's direction at the work session, the project to install traffic signals at vaous
locations was revised to set priorities for the different locations and a permanent enclosure
of Central Municipal Pool was added to Unfunded Needs. The changes will be incorporated
into the final Capital Improvements Program report, following the public hearing on
February 19, 2008. The final report will also include any additional changes the Council
wishes to make subsequent to the public hearing.
Respectfully Submitted,
Ken Eftin
Development Services Director
G�
Douglas K. Leslie
City Manager
CITY OF CAPE GIRARDEAU, MISSOURI
Office of the City Manager
Council Letter No. 0 8 - 4 9
Agenda March 3, 2008
The Honorable Mayor
And
Members of the City Council
City of Cape Girardeau, Missouri
RE: Adoption of the 2008-2013 Capital Improvements Program
Dear Mayor and Council Members:
In accordance with the requirements of the City Charter, a public hearing regarding
the 2008-2013 Capital Improvements Program was held on Tuesday, February 19, 2008, at
7:00 P.M., in the Council Chambers. As per the Council's direction during a special study
session on January 14, 2008, the project to install traffic signals at various locations was
revised to set priorities for the different locations and a permanent enclosure of Central
Municipal Pool was added to the Long Range Capital Needs Section. These amendments
were submitted in the letter to the Council for the public hearing on the Capital
Improvements Program. These amendments will be included in the adopted program
report.
The City Charter requires that the Capital Improvements Program be adopted on or
before April 1, 2008. 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,
Ken Eftin
Development Services Director
Douglas K. Leslie
City Manager
TABLE OF CONTENTS
ITEM
Introduction:
City Manager's Letter.....................................................................
Summaries:
Revenue Funding Sources by Fiscal Year Graph ...........................
Summary of Funding Sources by Fiscal Year 2008-2013 .............
Summary of Funding Sources Graph .............................................
Summary of Recommended Program Expenditures 2008-2013
by Program Description and Source of Funds ...............................
Capital Improvements Budget by Program Area Graph ...............
RevenueSources............................................................................
Capital Improvements Prop -ram:
Transportation and Public Works ..............
Environment...............................................
Parks and Recreation .................................
Community Development ........................
refund d N d L; t
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The Honorable Mayor
and
Members of the City Council
City of Cape Girardeau
Dear Mayor and Council Members:
June 16, 2008
INTRODUCTION
The City staff herewith presents the adopted Five -Year Capital Improvements Program. This
program, for the period July 1, 2008, through June 30, 2013, is submitted in accordance with
Article VI, Section 6.04 of the City Charter. On February 19, 2008, 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 3, 2008, 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
Long Range Capital 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:
1. Transportation. The projects in this category provide for the construction of the
public streets, sidewalks, and trails within the City, and improvements at the
Regional Airport. It can also include projects outside the current City boundaries in
01
areas that are likely to be annexed into the City or to provide for orderly growth and
development.
2. Environment. These projects provide for the preservation, restoration, and care of
the environmental resources of the City, including solid waste, water, wastewater,
and stormwater services.
3. Parks and Recreation. The programs under this area provide the facilities for
citizens of our City and of our region to engage in organized and unorganized
recreation and leisure time activities, exercise for fitness and wellness, to gather in
public meeting spaces, and attend regional tourism events.
4. Community Development. Projects under this category include construction of
general public facilities and community projects which have city-wide effects. It
includes City Administrative offices (City Hall), Police Headquarters, Fire Stations,
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. Primary sources of revenue include the 10 general sales tax, real and
personal property tax, utility franchise fees, and license and permit fees.
B. and
C. Revenue/PFA Bonds. These bonds are issued for the financing of self-supporting
and general public water, sewer, and solid waste improvements. Revenue bonds are
not included within the limitations of indebtedness of the City and are issued upon
the authorization of a majority voter approval. These bonds are normally used for
enterprise funds such as water, sewer, and solid waste utilities. PFA (Public Facility
Authority) bonds are used upon City Council approval based on collateralized assets
and annual lease/purchase appropriations. Cash flows for debt retirement come
from existing revenue and from new receipts to be generated by the facilities'
operations. These revenue sources can be generated by monthly City water, sewer,
and solid waste fees but the City's current revenue bonds are being paid with the
Capital Improvement Sales Taxes listed below.
Within the Capital Improvements Program, revenue/PFA bonds already issued or
authorized by the electorate or City Council are denoted as "B". Those that are
pending, i.e. will require subsequent approval of the electorate or Council, are
denoted as "C".
ii
D. State Grants/Loans. The City is eligible to submit grant applications to the State of
Missouri for funds that they may have available either from their own revenue
sources or, in some cases, from revenue sources that they administer for various
federal agencies.
E. Motor Fuel Tax Receipts. This fund provides for the receipt and disbursement of
revenues the City receives as its portion of the State Gasoline Tax, State Motor
Vehicle Licensing Fees, and State Motor Vehicle Sales Tax. The revenues from this
source can be used for capital improvements, as well as annual operating and
maintenance expenses as they relate to improvements on the City's streets.
F. Federal Grants/Loans. The City is eligible to receive various federal grants on a
competitive basis from appropriate federal agencies. This could include the
Environmental Protection Agency as it relates to wastewater improvements, the
Federal Highway Administration which administers and distributes funds from the
Federal Gasoline Tax through the Surface Transportation Program — Urban, or the
Federal Aviation Administration for airport improvements. Federal funds may
include special appropriations related to specific projects or events. Most of these
funds, however, are now administered by the State through related State agencies.
G. Special Assessments. This category provides for the consideration of special
assessments which are used for public improvements affecting specific areas. The
total, or a portion of, the cost of an improvement is divided among property owners
who benefit from the project. This type of funding can be used for diverse
improvements including streets, water, stormwater, sanitary sewer, or sidewalk
improvements. It should be noted, however, that the "up front" cost of special
assessment projects (i.e., the initial funding) must be borne by the City from
available revenue sources, with the special assessment "costs" recovered afterwards,
typically over a period of ten years through special tax bills paid by the benefiting
property owners.
H. Capital Improvements Sales Tax. A 1/4¢, 3/8¢, or 1/2¢ Sales Tax can be issued by
the City for various types of public improvements. Such a tax requires approval by
the electorate with a simple majority. For example, in November, 1988, the voters
of Cape Girardeau adopted a 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. Currently these total 1/2¢, consisting of a 1/4¢
sales tax for sewer improvements that expires in 2020 and a 1/4¢ sales tax for water
improvements that expires in 2017.
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.
iii
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.
K. Transportation Sales Tax. Transportation Trust Fund 2. Pursuant to Sections
94.700 - 94.755 of the State statutes, the voters of the City of Cape Girardeau have
approved a '/z % sales tax for transportation purposes for a period of five (5) years
three times. The TTF 2 program was approved in August 8, 2000, and the tax went
into effect on January 1, 2001. The tax expired December 31, 2005, however
funding is still available for the completion of the projects listed in this initiative.
The revenues from this source have been placed into a separate Transportation Trust
Fund and will be used for the specific projects approved.
L. Transportation Sales Tax. Transportation Trust Fund 3. Pursuant to Sections
94.700 - 94.755 of the State statutes, the voters of the City of Cape Girardeau have
approved a 1/2¢ 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.
M. Parks and Stormwater Sales Tax. Pursuant to Section 144.032 of the State statutes,
the voters may approve up to a 1/2¢ for parks and stormwater projects. The City
Council at their meeting of December 17, 2007, authorized the sales tax issue to be
placed on the ballot for April 8, 2008, and voters approved the sales tax issue. The
issue is for 1/2¢ sales tax being made up of a 3/8¢ sales tax that will sunset in 10
years and a 1/8¢ sales tax for operations with no sunset. The tax will go into effect
October 1, 2008, and the 3/80 sunset portion will expire on September 30, 2018.
N. Fire Sales Tax. Pursuant to Section 321.242 of the State Statutes, the voters of the
City of Cape Girardeau approved a 1/4¢ sales tax for operation of the Municipal
Fire Department and for capital improvements related thereto on June 8, 2004. The
tax went into effect on October 1, 2005. Half of the tax (1/8¢) will expire on
December 31, 2014. The other 1/8¢ does not have an automatic expiration date and
will continue on.
iv
PROPOSED IMPROVEMENTS
The total Capital Improvements Program included herein includes a total of $162,297,400 in
improvements for the five-year period 2008-2013 by fiscal year.
Other Funding will provide the largest source of funds, with $63,544,000 projected for the program
period. These funds, if available, will be used for improvements such as several major
transportation projects, Water Plant No. 2 expansion, regulatory upgrades to Water Plant No. 1, a
new water tower to the northwest, an addition to police headquarters, several additional fire
stations, an addition to City Hall, redevelopment of the City property at Main and Broadway, and a
new gate in the floodwall.
The second largest category of funding is the proposed 1/2¢ Parks and Stormwater Sales Tax. The
tax will generate $20,275,100 in parks and recreational projects and $3,000,000 in stormwater
capital projects.
The third largest category for funding proposed improvements is the Transportation Sales Tax —
Trust Fund 3. This includes $18,115,000 in funds for the program period. Transportation Trust
Fund 2 has $4,472,800 of remaining projects.
The fourth largest funding source is the Federal Grants and Loans. This includes $18,012,400 in
funds for the program period. It includes several transportation projects and the $9,000,000
downtown floodwall project.
The largest program area is Environment at $69,466,000. Projects in this area include some of the
improvements for the expansion of the water system's production/treatment/distribution capacity,
part of which will be funded by revenue bonds authorized November 5, 1996. It also includes
upgrades to the Waste Water Treatment facility and to Water Treatment Plant No. 1 to stay in
compliance with State and Federal environmental regulations. The proposed Parks and Stormwater
Sales Tax will generate $3,000,000 in stormwater capital projects.
The second largest program area is Transportation at $49,810,200. This amount is comprised of
$21,389,200 for street and bridge projects, $22,587,800 of the projects are Transportation Trust
Fund projects, and $5,833,200 for airport projects.
The third largest program area is Parks and Recreation at $22,738,100 and includes numerous new
park improvement projects and general park development as outlined in the proposed Parks and
Stormwater initiative. The proposed Parks and Stormwater Sales Tax will generate $20,275,100 in
parks and recreational projects.
The fourth program area is Community Development at $20,283,100 and includes improvements
such as an additional to the Police Headquarters, new fire stations, an addition to City Hall, and
several projects downtown.
v
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 and
public discussion 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. This Program has successfully
identified projects, moved them along in priority through a public process, and helped locate and
secure funding sources that have led to the completion of the projects for the betterment of our
community.
The final plan should be regarded as a sound, fiscally responsible working document that can and
will be implemented through the annual budget appropriation process of the City Council, support
from the citizens of Cape Girardeau for appropriate revenue sources, and diligent action by the City
staff.
Respectfully submitted,
44eal-'
Douglas K. Leslie
City Manager
DKL/KJE/JRR
Ken Efti
f`;�
Director of Development Services
V1
9A", tZ R4.��
John R. Richbourg
Finance Director
REVENUE FUNDING SOURCES
BY FISCAL YEAR
CAPITAL IMPROVEMENTS PROGRAM
2008-09 2009-2010 2010-2011
V11
2011-2012 2012-2013
Summary of Funding Sources by Fiscal Year
Source of Funds
2008-09
2009-2010
2010-2011
2011-2012
2012-2013
Total
General Fund Revenues (A)
338,000
596,200
347,800
271,400
3,417,900
4,971,30
Revenue/PFA Bonds: Issued (B)
4,376,400
396,200
4,772,60
Revenue/PFA Bonds: Pending (C)
1,137,200
14,000,000
15,137,20
State Grants/Loans (D)
1,185,200
548,000
660,000
138,600
2,000,000
4,531,80
Motor Fuel Tax (E)
652,300
387,500
387,500
1,160,900
387,400
2,975,60
Federal Grants/Loans (F)
5,662,600
5,246,900
4,785,400
1,208,500
1,109,000
18,012,40
Special Assessments (G)
279,600
210,000
489,60
Capital Improvement Sales Tax (H)
2,000,000
2,000,00
Other (I)
7,765,700
10,624,600
1,889,900
2,574,500
40,689,300
63,544,00
Gen. Obligation Bonds: Pending (J)
Transportation Sales Tax - TTF 2 (K)
4,297,700
175,100
4,472,80
Transportation Sales Tax - TTF 3 (L)
8,767,500
4,932,000
3,330,200
1,085,300
18,115,00
Parks & Stormwater Sales Tax (M)
2,974,940
13,719,930
4,529,510
1,498,060
552,660
23,275,10
Fire Sales Tax (N)
TOTALS
1 38,299,940
36,451,330
15,930,310
9,459,560
62,156,260
162,297,40
Viii
CAPITAL IMPROVEMENT BUDGET
SUMMARY OF FUNDING SOURCES
General Fund Revenues
(A)
3%
Parks & Stormwater Sales
Tax (M)
14%
Transportation Sales Tax -
TTF 3 (L)
11%
Transportation Sales Tax -
TTF 2 (K)
3%
Gen. Obligation Bonds:
Pending (J)
0%
Other (1)
40%
Fire Sales Tax (N)
0%
ix
Revenue/PFA Bonds:
Issued (B)
3%
Revenue/PFA Bonds:
Pending (C)
9%
State Grants/Loans (D)
3%
Motor Fuel Tax (E)
2%
Federal Grants/Loans (F)
iir— 11%
Special Assessments (G)
0%
Capital Improvement
Sales Tax (H)
1%
Summary of Recommended Capital Improvement Program Expenditures
2008-2013 by Program Description and Source of Funds
Source of Funds
Program Descriptions
Transportation
Environment
Parks &
Recreation
Community
Development
TOTAL
General Funds Revenues (A)
804,200
200,000
467,100
3,500,000
4,971,30
Revenue/PFA Bonds: Issued (B)
4,772,600
4,772,60
Revenue/PFA Bonds: Pending (C)
15,137,200
15,137,20
State Grants/Loans (D)
2,768,500
1,763,300
4,531,80
Motor Fuel Tax (E)
2,773,200
202,400
2,975,60
Federal Grants/Loans (F)
6,445,000
10,267,400
1,300,000
18,012,40
Special Assessments (G)
489,600
489,60
Capital Improvement Sales Tax (H)
2,000,000
2,000,00
Other (1)
14,431,500
33,599,200
30,200
15,483,100
63,544,00
Gen. Obligation Bonds: Pending (J)
Transportation Sales Tax - TTF 2 (K)
4,472,800
4,472,80
Transportation Sales Tax - TTF 3 (L)
18,115,000
18,115,00
Parks & Stormwater Sales Tax (M)
3,000,000
20,275,100
23,275,10
Fire Sales Tax (N)
TOTALS
49,810,200
69,466,000
22,738,100
20,283,100
162,297,40
CAPITAL IMPROVEMENT BUDGET
Parks & Recreation
14%
Community Development
12%
43%
xi
ation
REVENUE SOURCES
A.
General Revenue Fund
H.
Capital Improvement Sales Tax
B.
Revenue/PFA Bonds: Issued
I.
Other
C.
Revenue/PFA Bonds: Pending
J.
General Obligation Bonds
D.
State Grants and Loans
K.
Transportation Sales Tax - TTF 2
E.
Motor Fuel Tax
L.
Transportation Sales Tax - TTF 3
F.
Federal Grants and Loans
M.
Parks & Stormwater Sales Tax
G.
Special Assessments
N.
Fire Sales Tax
xii
18,000,000
16,000,000
14,000,000
12, 000, 000
8,000,000
4,000,000
2,000,000
2008- 2009- 2010- 2011- 2012-
2009 2010 2011 2012 2013
Fiscal Fiscal Fiscal Fiscal Fiscal
Year Year Year Year Year
TRANSPORTATION
PROPOSED PROJECTS
Project2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Number
1 l r
Existing Street Paving Program
2,650,000 E
200,000 E
200,000 E
200,000 E
200,000 E
200,000 E
1993
L
412,500 L
412,500 L
412.500 L
412.500 L
1 ;
Street, Curb & Gutter Repair
1,030,000 L
343,400 L
343,300 L
343,300 L
1996
3
Sidewalk Repair and Construction
415,000 L
138,400 L
138,300 L
138,300 L
1996
-- `
Mt. Auburn Road: Sections Between
2,600,000 L
2,600,000 L
Independence and Kingshighway
2006
1 5
Independence Street Widening -
3,900,000 K
3,900,000 K
Phase I
2001
6
Independence Street - Phase 11
370,100 K
370,100 K
2001
LaSalle Ave.: 1-55 at New
Route W
5,273,200 L
5,273,200 L
N
Interchange 102 to
2006
$WI.,
Armstrong Drive
2,015,800 L
2,015,800 L
2006
Big Bend Rd. - Mason St. - Main St.:
Mill St. to Cape Rock Dr.
2,022,100 L
2,022,100 L
2006
ME
Sprigg St.: Shawnee Parkway to
334,300 L
334,300 L
William Street
2006
:4
Bloomfield Road - Phase IV
1,155,400 L
1,155,400 L
2006
Vantage Drive: Missouri Highway
1 1
61/1-55 to Ashland Court
946,400 L
946,400 L
-
Subdivision
=
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
J Gen. Obligation Bonds: Pending
K Transportation Sales Tax - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Stormwater Sales Tax
N Fire Sales Tax
Projects included in Transportation Trust Fund Programs, TTF-2 and TTF-3, supported by a 1/2 %transportation sales tax for five
years approved by votes on August 8, 2000 and August 2, 2005.
K
TRANSPORTATION
PROPOSED PROJECTS
Project
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Improvement Item
Total Cost
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Kingshighway Cape Rock Dr. -
"
Broadview St. - Maria Louise Ln.
672,800 L
672,800 L
s '�
Intersections
-,
_
2006
1-14,
Lewis & Clark Parkway - Phase I
3,000,000 F
1,200,000 F
2006
1
1.800 0001
1-15
Lewis & Clark Parkway - Phase II
2,500,000 F
1,104,500 F
2006
I
1 395 500 1
1-16
Lewis & Clark Parkway - Phase III
1,500,000-
1,500,000
2006
1-17
West End Blvd.: Bloomfield South
703,9001
703,9001
to Shawnee Parkway
1998
1-18
Lexington -Rt. W. Signals/Turn Lane
188,1001
188,1001
2007
West End Blvd.: Repair and
1-19
Reconstruction: Rose Street to New
337,7001
337,7001
Madrid Street
2002
1-20
Walnut St: Reconstruction and
773,500 E
773,500 E
Extension
2004
1-21
North Main St. Reconstruction
805,5001
805,5001
2005
1-22
Bertling Street Reconstruction
344,9001
344,9001
2007
1-23
West End Blvd.: New Madrid to
1,926,9001
1,926,9001
Bertling
2007
Traffic Signal Projects Various
1-24
Locations
937,300 E
187,500 E
187,500 E
187,500 E
187,400 E
187,400 E
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 - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Stormwater Sales Tax
N Fire Sales Tax
* Funded by Developer
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.
3
TRANSPORTATION
PROPOSED PROJECTS
Project
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Number
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
1-25
Traffic Signal Power Backup
62,400 E
62,400 E
2008
1-26
Ashland Court Street Lighting
16,100 K
16,100 K
Improvement
2008
1-27
Clark -ton Place Street Lighting
11,500 K
11,500 K
Improvement
2008
1-28
Independence Street Sidewalks
523,0001
523,0001
2008
1-29
Siemers Drive Sidewalk
286,0001
286,0001
2008
1-30
Missouri Highway 74 Streetlights
175,100 K
175,100 K
from Kingshighway to I-55
zoos
1-31
Bloomfield Road - Phase V - Benton
4,000,0001
4,000,0001
Hill to Missouri Highway 74
2008
1-32
Bloomfield Road -1-55 Overpass
4,000,000 D
2,000,000
Widening
2008
I
I
SUBTOTAL-
43,977,000
16,515,100
8,007,600
4,421,600
2,759,000
12,273,700
STREET PROJECTS
1-33
Airfield Pavement Rehabilitation on
530,300 A
40,300 A
South Ramp
2004
F
490,000 F
1-34
T -Hanger Access Taxi Lane
21,500 A
1,500 A
2004
F
20,000 F
1-35
Land Acquisition (Northwest
247,200 A
31,200 A
Quadrant - 60 Acres)
1999
F
216,000 F
1-36
Construct Airport T -Hangar
428,500 A
20,000 A
2003
D
408,500 D
New Airport Entrance Sign and
45,000 A
45,000 AEntrance
LL
Lighting
2008
A General Revenue Fund
B REV/PFA Bonds: Issued
C REV/PFA Bonds: Pending
D State Grams/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 - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Stormwater Sales Tax
N Fre Sales Tax
4
TRANSPORTATION
PROPOSED PROJECTS
Project
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Number
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
1-38
Main Terminal Rehabilitation
67,500 A
67,500 A
Projects
2008
1-39
Improve Terminal Security and
176,800 A
13,800 A
Computerized Access Control
1999
F
163,000 F
1-40
Improve Access Roadway to East
154,500 A
34,500 A
Ramp Corporate Hangars
2006
1
120 0001
Environmental Assessment for
1-41
Airport layout Plan Update
69,700 A
5,700 A
Development Items
2004
F
64,000 F
1-42
Airport ARFF/Snow Removal
1,028,400 A
78,400 A
Equipment Building
1994
F
950,000 F
Construct Utilites and Entrance Road
1-43
to New Fire (ARFF) and Snow
367,400 A
27,400 A
Removal Equipment Location
2003
F
340.000 F
1-44
Land Acquisition for Runway 10
390,000 A
30,000 A
Extension
2004
D
360,000 D
1-45
Airfield Pavement Rehabilitation
92,000 A
12,000 A
2004
F
80,000 F
1-46
Taxiway Delta Rehabilitation
284,000 A
22,000 A
2004
F
262,000 F
1-47
Relocate Fuel Farm
278,500 F
278,500 F
2004
1-48
Taxiway Alpha East Rehabilitation
725,000 A
57,000 A
2004
F
668,000 F
1-49
Airport Sewage Package Treatment
268,000 A
268,000
Plant
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 - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Stormwater Sales Tax
N Fire Sales Tax
5
TRANSPORTATION
PROPOSED PROJECTS
Project
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Number
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
1-50
Taxiway Echo Rehabilitation
138,300 A
10,300
20041
F I
128 000 F
1-51
Taxiway Alpha West Rehabilitation
520,600 A
39,600
2004
F
4 1,000 F
SUBTOTAL-
5,833,200
1,272,500
468,500
1,877,800
1,287,500
926,900
AIRPORT PROJECTS
TOTALS
49,810,200
17,787,600
8,476,100
6,299,400
4,046,500
13,200,600
A General Revenue Fund
804,200
138,000
121,500
147,800
79,000
317,900
B REV/PFA Bonds: Issued
C REV/PFA Bonds: Pending
2,768,500
408,500360,000
_
_
p
2,000,000
_
D State Grants/Loans
a w _4
E Motor Fuel Tax
2,773,200
449,900
387,500
387,500
1,160,900
387,400
F Federal Grants/Loans
6,445,000
1,926,000
1,331,500
1,370,000
1,208,500
609,000
G Special Assessments
H Capital Improvement Sales Tax
14,431,500
1,800,000
1,703,600
703,900
I Other
337,700
9,886,300
J Gen Obligation Bonds. Pending
K Transportation Sales Tax - TTF 2
. . 4,472 800
4,297,700
175,100
1,085,300
�.............
L Transportation Sales Tax - TTF 3
18,115,000
8,767,500
4,932,000
m
3330200
_ M Parks _&_Stormwater Sales Tax
N Fire Sales TaxP_®�
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: $ 1,000,000 Motor Fuel Tax (E)
$ 1,650,000 Transportation Sales Tax — TTF 3 (L)
Total: $ 2,650,000
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.
187-7025-7311-1080101
7
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
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: $ 1,030,000 Transportation Sales Tax — TTF 3 (L)
Total: $ 1,030,000
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.
1187-7025-7311-1080102
TRANSPORTATION
Project Number: 1-3
Project Title: Sidewalk Repair and Construction
Location: Locations as needed.
Purpose: Specific program to repair and reconstruct deteriorated sidewalks and
construct new sidewalks.
Physical Description: Replace deteriorated sidewalk sections with new concrete sections and I
construct new sidewalks.
Unit of Work: Remove and construct.
Justification: Repair deteriorated facilities, enhance neighborhood quality, and provide I
new sidewalks.
Impact on Operating Will reduce maintenance costs for abutting property owners.
Budget:
Financing: $ 415,000 Transportation Sales Tax — TTF 3 (L)
Total: $ 415,000
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.
187-7025-7311-1080103
9
TRANSPORTATION
Project Number: 1-4
Project Title: Mount Auburn Road: Sections Between Independence Street and
Kingshighway
Location: Three sections, in general from north of Independence Street to Themis
Street, from Hopper Road north to Breckenridge Drive, and from Kage
Road north to Lexington Avenue.
Purpose: Widen streets in sections and at designated intersections to add left -turn
lanes, and provide sidewalks where feasible.
Physical Description: Widen four -lane with 11 -foot center -turn lane in sections and provide left
turn lanes where warranted. 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: $ 2,600,000 Transportation Sales Tax — TTF 3 (L)
Total: $ 2,600,000
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
10
TRANSPORTATION
Project Number: 1-5
Project Title: Independence Street Widening — Phase I
Location: Kingshighway to Pacific Street.
Purpose: Widen and upgrade this section of street to current major street standards.
Physical Description: Improvement and widening of approximately 6,160 lineal feet of roadway,
including the replacement of pavement and curb and gutter, associated
storm drainage work, sidewalk improvements, intersection improvements
and all necessary appurtenances.
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: $ 3,900,000 Transportation Sales Tax — TTF 2 (K)
Total: $ 3,900,000
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:
184-7025-7311-1040106
11
TRANSPORTATION
Project Number: 1-6
Project Title: Independence Street — Phase II
Location: Sprigg Street to Water Street
Purpose: General improvements of existing street to improve travel and traffic
conditions.
Physical Description: Improvement of approximately 2,450 lineal feet of pavement including the
replacement of PCC pavement and curb and gutter, intersection
improvements, the overlay of the existing street with two (2) inches of
asphaltic concrete, and associated storm drainage work and sidewalk
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: $ 370,100 Transportation Sales Tax — TTF 2 (K)
Total: $ 370,100
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:
184-7025-7311-1040109
12
TRANSPORTATION
Project Number: 1-7
Project Title: LaSalle Avenue: 1-55 at New Interchange 102 to Route W.
Location: Interstate 55 Interchange 102 to Route W, North of County Road 618.
Purpose: To develop a new arterial access to the new interchange for Cape
Girardeau and Jackson along Interstate 55.
Physical Description: Boulevard design near interchange, super -two-lane arterial design to Route
W, 12 -foot travel lanes with 10 -foot shoulders, nominal 110 -foot right-of-
way.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: To provide access from new 1-55 Interchange 102 to Cape Girardeau.
Impact on Operating New street will add maintenance costs, not quantifiable at this time.
Budget:
Financing: $ 5,273,200 Transportation Sales Tax — TTF 3 (L)
Total: $ 5,273,200
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
13
TRANSPORTATION
Project Number: 1-8
Project Title: Armstrong Drive
Location: Siemers Drive at Armstrong Drive to William Street (Route K) at County
Road 203 intersection.
Purpose: To develop a through arterial 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, and turn lanes at designated
intersections.
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: $ 2,015,800 Transportation Sales Tax — TTF 3 (L)
Total: $ 2,015,800
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
14
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 sidewalk sections on east
side of Big Bend Road, north side of Mason Street, and on Main Street
from Mason Street to bridge, improve Bertling hill with right -turn lane on
Bertling Street, realignment of Cape Rock Drive intersection, drainage
improvements.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating No significant impact.
Budget:
Financing: $ 2,022,100 Transportation Sales Tax— TTF 3 (L)
Total: $ 2,022,100
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
15
TRANSPORTATION
Project Number: 1-10
Project Title: Sprigg Street: Shawnee Parkway to William Street
Location: Shawnee Parkway to Morgan Oak Street and at 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: $ 334,300 Transportation Sales Tax — TTF 3 (L)
Total: $ 334,300
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
1187-7025-7311-1080110
16
TRANSPORTATION
Project Number: 1-11
Project Title: Bloomfield Road — Phase IV
Location: Stonebridge Drive to and including Benton Hill Road intersection.
Purpose: Widen existing street to acceptable standards.
Physical Description: Widen to collector design, 32 -foot with curb and gutter, nominal 60 -foot I
right-of-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: $ 1,155,400 Transportation Sales Tax — TTF 3 (L)
Total: $ 1,155,400
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
187-7025-7311-1070111
17
TRANSPORTATION
Project Number: 1-12
Project Title: Vantage Drive: Missouri Highway 61/1-55 to Ashland Court Subdivision
Location: From Kingshighway south to Scenic Drive in Ashland Court.
Purpose: Provide the initial phase of a new "outer road" collector street on the east
side of 1-55 from Kingshighway south to Farrar Drive.
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: $ 946,400 Transportation Sales Tax — TTF 3 (L)
Total: $ 946,400
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
TRANSPORTATION
Project Number: 1-13
Project Title: Kingshighway — Cape Rock — Broadview — Maria Louise Intersections
Location: Intersections of Kingshighway — Cape Rock — Broadview — Maria Louise
Purpose: General improvements of existing intersections to improve travel and traffic
conditions.
Physical Description: The northbound right -turn lane on Kingshighway at Cape Rock Drive was
completed in 2006 under a cooperative project with MoDOT. The
remaining project will relocate the Broadview and Maria Louise intersection
with Kiwanis Drive to the west.
Unit of Work: Design and construct.
Justification: Existing intersection is functionally inadequate.
Impact on Operating No significant impact.
Budget:
Financing: $ 672,800 Transportation Sales Tax — TTF 3 (L)
Total: $ 672,800
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
187-7025-7311-1080113
19
TRANSPORTATION
Project Number: 1-14
Project Title: Lewis & Clark Parkway — Phase I
Location: LaSalle Avenue at 1-55 overpass to County Road 618 and 306
Purpose: To develop an additional arterial access to new 1-55 Interchange 102 for
Cape Girardeau.
Physical Description: Construct approximately 5,550 lineal feet of arterial street, 52 -foot wide on
a 100 -foot right-of-way with six-foot wide sidewalks, stormwater piping, curb
and gutter sections, and all necessary appurtenances.
Unit of Work
Justification
Impact on Operating
Budget:
Financing:
Total:
330-7070-7315-1060122A
Design, acquire right-of-way, and construct.
To provide additional access outer road to new 1-55 Interchange 102 for
Cape Girardeau.
New street will add maintenance costs, unquantifiable at this time.
$ 1,200,000 Federal Grants/Loans (F)
$ 1,800,000 Other (1)
$ 3,000,000
20
TRANSPORTATION
Project Number: 1-15
Project Title: Lewis & Clark Parkway — Phase II
Location: Intersection of County Road 618 and 306 to north line of Midamerica
Hotel's property
Purpose: To develop an additional arterial outer road access to new 1-55 Interchange
102 for Cape Girardeau.
Physical Description: Construct approximately 6,300 lineal feet of arterial street, 24 -foot wide on
a 100 -foot right-of-way with stormwater piping, eight -foot wide paved
shoulders, curb and gutter sections, and all necessary appurtenances.
Graded for four lanes.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
330-7070-7315-1060122B
Design, acquire right-of-way, and construct.
To provide additional access to new 1-55 Interchange 102 for Cape
Girardeau.
New street will add maintenance costs, unquantifiable at this time.
$ 1,104,500 Federal Grants/Loans (F)
$ 1,395,500 Other (1)
$ 2,500,000
21
TRANSPORTATION
Project Number: 1-16
Project Title: Lewis & Clark Parkway — Phase I II
Location: Midamerica Hotel's property to Kingshighway
Purpose: To develop an additional arterial access to new 1-55 Interchange 102 for
Cape Girardeau.
Physical Description: Construct approximately 3,000 lineal feet of arterial street, 52 -foot wide on
a 100 -foot right-of-way with stormwater piping, curb and gutter sections,
and all necessary appurtenances.
Unit of Work: Design, acquire right-of-way, and construct.
Justification:
Impact on Operating
Budget:
Financing:
Total:
330-7070-7315-1060122C
To provide additional access to new 1-55 Interchange 102 for Cape
Girardeau.
New street will add maintenance costs, unquantifiable at this time.
$ 1,500,000 Funded by the developer
$ 1,500,000
TRANSPORTATION
Project Number: 1-17
Project Title: West End Boulevard: Bloomfield Street South to Shawnee Parkway
Location: West End Boulevard, Bloomfield Street south to Shawnee Parkway.
Purpose: Widen and reconstruct narrow section of West End Boulevard to improve
access from Shawnee Parkway to William Street.
Physical Description: Widen approximately 1,400 lineal feet of street from 36 -feet to 44 -feet,
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
Southeast Hospital, and needs to be improved to handle increased traffic
load.
Impact on Operating
Budget:
Financing:
Total:
170-7010-7315-1080117
No significant impact.
$ 703,900 Other (1)
$ 703,900
23
TRANSPORTATION
Project Number: 1-18
Project Title: Lexington -Route W Intersection Traffic Signals/Turn Lane
Location: Intersection of Lexington Avenue, Kingsway Drive, and Route W (Cape La
Croix Road).
Purpose: Improve traffic flow during high -traffic periods.
Physical Description: Installation of traffic signals and controls and a southbound right -turn lane
on Route W.
Unit of Work: Design and construct.
Justification: Traffic through this intersection, particularly on Route W, frequently backs
up during high -traffic periods.
Impact on Operating Signals will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 188,100 Other (I)
Total: $ 188,100
170-7010-7315-1080118
24
TRANSPORTATION
Project Number: 1-19
Project Title: West End Boulevard — Repair and Reconstruction: Rose Street to New I
Madrid Street
Location: West End Boulevard, from existing PCC Pavement near Rose Street to
New Madrid Street.
Purpose: Widen and upgrade this section of street to current major street standards.
Physical Description: Improvements and widening from 24 -foot wide to 36 -foot 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 stormwater maintenance costs. I
Budget: Unquantifiable at this time.
Financing:
Total:
170-7010-7315-1080119
$ 337,700 Other (1)
$ 337,700
R
TRANSPORTATION
Project Number: 1-20
Project Title: Walnut Street — Reconstruction and Extension
Location: Reconstruct from Sprigg Street to Beaudean Lane, and extend from
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:
Justification:
Impact on Operating
Budget:
Financing:
Total:
302-7010-7315-1050119
Design, acquire right-of-way, and construct.
Additional east -west access will allow the South Cape Neighborhood to
utilize West End Boulevard for north -south access.
New street will add maintenance costs, unquantifiable at this time.
$ 773,500 Motor Fuel Tax (E)
$ 773,500
26
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
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 stormwater control
facilities.
Impact on Operating No significant impact.
Budget:
Financing: $ 805,500 Other (1)
Total: $ 805,500
170-7010-7315-1080121
27
TRANSPORTATION
Project Number: 1-22
Project Title: Bertling Street Reconstruction
Location: From Sprigg Street to Perryville Road.
Purpose: Improve concrete pavement.
Physical Description: Remove and replace 9,000 square feet of concrete pavement, repair base,
install 1,380 linear feet of storm sewer in open ditch and fill ditch in order to
keep base to pavement stabilized. Add sidewalks on both sides.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
170-7010-7315-1080122
Design and construct.
Large sections of the street have broken and displaced slabs due to old
concrete and possible sloughing of foreslope of road ditch, causing base of
street to fail.
No significant impact.
$ 344,900 Other (1)
$ 344,900
28
TRANSPORTATION
Project Number: 1-23
Project Title: West End Boulevard — Repair and Reconstruction: New Madrid Street to I
Bertling Street
Location: West End Boulevard, from New Madrid Street north to Bertling Street.
Purpose: Widen and upgrade this section of street to current major street standards.
Physical Description: Improvements and widening from 24 -feet wide to 36 -feet wide of
approximately 3,400 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, sidewalks, and all necessary
appurtenances.
Unit of Work: Design and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating The improved street may reduce stormwater maintenance costs.
Budget: Unquantifiable at this time.
Financing:
Total:
170-7010-7315-1080123
$ 1,926,900 Other (1)
$ 1,926,900
0
TRANSPORTATION
Project Number: 1-24
Project Title: Traffic Signal Projects Various Locations
Location: Silver Springs at Bloomfield (to be constructed first), Independence at East
Rodney/Gordonville (to be constructed second), Cape Rock at Perryville
Road, Perryville Road and Lexington Avenue, and two as yet unidentified
intersections.
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: $ 937,300 Motor Fuel Tax (E)
Total: $ 937,300
170-7010-7315-1040125
30
TRANSPORTATION
Project Number: 1-25
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, Independence and Mt.
Auburn, 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
170-7010-7315-1060122
31
TRANSPORTATION
Project Number: 1-26
Project Title: Ashland Court Street Lighting Improvement
Location: Ashland Court Subdivision.
Purpose: Provide adequate street lighting to meet standards set in the Cape
Girardeau street light policy.
Physical Description: Install seven thirty-foot tall fiberglass streetlight poles with underground
conduit run from the nearest power sources.
Unit of Work: Install.
Justification: Ashland Court subdivision is in need of proper street lighting to make their
streets safe at night.
Impact on Operating Increased street maintenance and operating costs.
Budget:
Financing: $ 16,100 Transportation Sales Tax— TTF 2 (K)
Total: $16,100
184-7025-7311-1040105
32
TRANSPORTATION
Project Number: 1-27
Project Title: Clarkton Place Street Lighting Improvement
Location: Clarkton Place Subdivision.
Purpose: Provide adequate street lighting to meet standards set in the Cape
Girardeau street light policy.
Physical Description: Install five thirty-foot tall fiberglass streetlight poles with underground
conduit run from the nearest power sources.
Unit of Work: Install.
Justification:
Impact on Operating
Budget:
Financing:
Total:
184-7025-7311-1040105
Clarkton Place subdivision is in need of proper street lighting to make their I
streets safe at night.
Increased street maintenance and operating costs.
$ 11,500 Transportation Sales Tax — TTF 2 (K)
$ 11,500
33
TRANSPORTATION
Project Number: 1-28
Project Title: Independence Street Sidewalk
Location: Independence Street, between Clark Avenue and Farrar Drive.
Purpose: To provide a pedestrian connection for east -west travel.
Physical Description: 9,500 lineal feet of four -foot wide concrete sidewalk along one side of
Independence Street.
Unit of Work: Design and construct.
Justification: To allow the removal of pedestrian traffic from a heavily traveled street.
Impact on Operating No significant impact.
Budget:
Financing: $ 523,000 Other (1)
Total: $ 523,000
170-7010-7316-1080128
34
TRANSPORTATION
Project Number: 1-29
Project Title: Siemers Drive Sidewalk
Location: Siemers Drive from Route K (William Street) to Bloomfield Road.
Purpose: To provide a pedestrian connection for multiple commercial locations.
Physical Description: 5,200 lineal feet of four -foot wide concrete sidewalk along one side of
Siemers Drive.
Unit of Work: Design and construct.
Justification: To allow the removal of pedestrian traffic from a heavily traveled street.
Impact on Operating No significant impact.
Budget:
Financing: $ 286,000 Other (1)
Total: $ 286,000
170-7010-7316-1080129
35
TRANSPORTATION
Project Number: 1-30
Project Title: Missouri Highway 74 Streetlights from Kingshighway to 1-55
Location: Missouri Highway 74 from Kingshighway to 1-55.
Purpose: Improve traffic management and safety.
Physical Description: Street light poles and all necessary appurtenances.
Unit of Work: Design and install.
Justification: Improve traffic safety.
Impact on Operating Increased street maintenance and operating costs.
Budget:
Financing: $ 175,100 Transportation Sales Tax— TTF 2 (K)
Total: $ 175,100
184-7025-7311-1040105
36
TRANSPORTATION
Project Number: 1-31
Project Title: Bloomfield Road — Phase V — Benton Hill to Missouri Highway 74
Location: Benton Hill Road to Missouri Highway 74.
Purpose: Widen existing street to acceptable standards.
Physical Description: Widen for 8,400 feet to collector design, 32 -foot with curb and gutter,
nominal 60 -foot right-of-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: $ 4,000,000 Other (1)
Total: $ 4,000,000
170-7010-7315-1080131
37
TRANSPORTATION
Project Number: 1-32
Project Title: Bloomfield Road —1-55 Overpass Widening
Location: Bloomfield Road at 1-55
Purpose: Widen existing overpass to acceptable four -lane standards and improve I
stormwater drainage.
Physical Description: Widen overpass to four lanes with sidewalk/trail. Reconstruct drainage to
prevent flooding of 1-55.
Unit of Work: Design, acquire right-of-way, and construct.
Justification: Existing street is functionally inadequate.
Impact on Operating New street will add maintenance costs, unquantifiable at this time.
Budget:
Financing: $ 2,000,000 State Grants/Loans (D)
$ 2,000,000 Other (1)
Total: $ 4,000,000
170-7010-7315-1080132
38
TRANSPORTATION
Project Number: 1-33
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:
300-7040-7317-1080133
Rehabilitation should have a positive effect on the operations budget by
decreasing the need for surface maintenance and repairs.
$ 40,300 General Revenue Fund (A)
490,000 Federal Grants/Loans (F)
$ 530,300
39
TRANSPORTATION
Project Number: 1-34
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 five -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:
300-7040-7317-1080134
$ 1,500 General Revenue Fund (A)
20,000 Federal Grants/Loans (F)
$ 21,500
it
TRANSPORTATION
Project Number: 1-35
Project Title: Land Acquisition (Northwest Quadrant — 60 Acres)
Location: Regional Airport
Purpose: To purchase property, in accordance with the airport's marketing plan,
necessary to provide airport commercial and industrial parking facilities,
including property necessary for ingress and egress from airport road.
Physical Description: Approximately 60 acres of property contiguous to the airport.
Unit of Work: Purchase property.
Justification: There is a need for commercial and industrial property with infrastructure
and facilities to entice aviation related businesses to locate on airport
property.
Impact on Operating The additional impact on operational expenses for mowing and upkeep
Budget: should be well offset in the long term agricultural and industrial leasing
revenues.
Financing: $ 31,200 General Revenue Fund (A)
216,000 Federal Grants/Loans (F)
Total: $ 247,200
300-7040-7317-1080135
41
TRANSPORTATION
Project Number: 1-36
Project Title: Construct Airport T -Hangar
Location: Regional Airport
Purpose: To meet a need for additional hangar space at the airport.
Physical Description: All metal, 10 -unit, 48 -foot wide stalls, double nested T -hangar structure,
with overhead bi-fold doors and electrically operated winch openers.
Unit of Work: Design and construct.
Justification: All available hangar space is filled, with a waiting list of potential users.
Additional hangar space will attract more aircraft to base at the airport.
Impact on Operating Increased operating and maintenance costs offset by revenue generated by
Budget: unit rental.
Financing: $ 20,000 General Revenue Fund (A)
408,500 State Grants/Loans (D)
Total: $ 428,500
300-7000-7317-1080136
42
TRANSPORTATION
Project Number: 1-37
Project Title: New Airport Entrance Sian and Entrance Lighting
Location: Regional Airport
Purpose: To provide enhancements to the airport entranceway with an updated
appeal to make it more visible.
Physical Description: Replace the entrance sign to the airport and enhance the lighting.
Unit of Work: Design and construct.
Justification: The outdated and unattractive sign, along with minimal lighting, needs to be
replaced with something that will provide a more appealing welcome.
Impact on Operating No significant impact.
Budget:
Financing: $ 45,000 General Revenue Fund (A)
Total: $ 45,000
102-1040-7150
43
TRANSPORTATION
Project Number: 1-38
Project Title: Main Terminal Rehabilitation Proiects
Location: Regional Airport
Purpose: To provide enhancements to the passenger terminal, including flooring
updates.
Physical Description: Replace the terminal, restaurant, and office flooring.
Unit of Work: Design and construct.
Justification: Tile and carpet in the areas of the terminal lobby and waiting area, terminal
offices, and restaurant are worn and damaged and need to be replaced.
Impact on Operating No significant impact.
Budget:
Financing: $ 67,500 General Revenue Fund (A)
Total: $ 67,500
102-1040-7120
TRANSPORTATION
Project Number: 1-39
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: $ 13,800 General Revenue Fund (A)
163,000 Federal Grants/Loans (F)
Total: $ 176,800
300-7040-7317-1080139
1,
TRANSPORTATION
Project Number: 1-40
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:
Justification:
Impact on Operating
Budget:
Financing
Total:
1300-7040-7317-1080140
Design and construct.
To provide asphalt surface for car and truck traffic requiring access to east I
ramp corporate hangars.
Operations budget will need to include additional preventative I
maintenance.
$ 34,500 General Revenue Fund (A)
120,000 Other (1)
$ 154,500
we
TRANSPORTATION
Project Number: 1-41
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.
$ 5,700 General Revenue Fund (A)
64,000 Federal Grants/Loans (F)
$ 69,700
47
TRANSPORTATION
Project Number: 1-42
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:
300-7040-7317-1080142
Increased operating and maintenance costs.
$ 78,400 General Revenue Fund (A)
950,000 Federal Grants/Loans (F)
$ 1,028,400
M
TRANSPORTATION
Project Number: 1-43
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: $ 27,400 General Revenue Fund (A)
340,000 Federal Grants/Loans (F)
Total: $ 367,400
300-7040-7317-1080143
M
TRANSPORTATION
Project Number: 1-44
Project Title: Land Acquisition for Runway 10 Extension
Location: Regional Airport
Purpose: To purchase property in order to provide land necessary to extend Runway
10-28 500 feet. This would provide for a total length of 7,000 feet.
Physical Description: Acquire 66 acres of property to the west of the current Airport boundary.
Unit of Work: Purchase property.
Justification: To allow faster and/or larger types of aircraft to land and take off at the
Airport, and assist in increasing the Airport operations and revenues.
Impact on Operating The impact on operational expense for mowing and upkeep should be
Budget: offset in the long term benefits derived from the additional usage of the
airfield.
Financing: $ 30,000 General Revenue Fund (A)
360,000 State Grants/Loans (D)
Total: $ 390,000
300-7040-7317-1080144
C
TRANSPORTATION
Project Number: 1-45
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: $ 12,000 General Revenue Fund (A)
80,000 Federal Grants/Loans (F)
Total: $ 92,000
300-7040-7317-1080145
51
TRANSPORTATION
Project Number: 1-46
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:
300-7040-7317-1080146
Operations budget should decrease with the completion of the surface
rehabilitation due to the decrease in surface patching and crack fill.
$ 22,000 General Revenue Fund (A)
262,000 Federal Grants/Loans (F)
$ 284,000
52
TRANSPORTATION
Project Number: 1-47
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: $ 278,500 Federal Grants/Loans (F)
Total: $ 278,500
300-7040-7317-1080147
53
TRANSPORTATION
Project Number: 1-48
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
Budget:
Financing:
Total:
300-7040-7317-1080148
Operations budget should decrease with the completion of the surface
rehabilitation due to the decrease in surface maintenance expense.
$ 57,000 General Revenue Fund (A)
668,000 Federal Grants/Loans (F)
$ 725,000
54
TRANSPORTATION
Project Number: 1-49
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:
300-7000-7317-1080149
Design and construct.
Increase capability of airport waste disposal and replace sewage lagoon.
Increased operating and maintenance costs.
$ 268,000 General Revenue Fund (A)
$ 268,000
55
TRANSPORTATION
Project Number: 1-50
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: Five -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:
300-7040-7317-1080150
Operations budget should decrease with the completion of the surface
rehabilitation due to the decrease in surface maintenance expense.
$ 103,000 General Revenue Fund (A)
128,000 Federal Grants/Loans (F)
$ 138,300
TRANSPORTATION
Project Number: 1-51
Project Title: Taxiway Alpha West Rehabilitation
Location: Regional Airport
Purpose: The pavement on Taxiway Alpha, west of Taxiway A (Alpha West) is
beginning to deteriorate with an increasing amount of cracking and spalling.
Physical Description: Five -inch asphalt overlay on Taxiway Alpha West. Remove and
reconstruct concrete on Taxiway A, one stub.
Unit of Work: Design and construct.
Justification: The effects of deterioration create a high FOD potential along Taxiway
Alpha West. This FOD can harm aircraft. Maintenance of the pavement
will increase beyond reasonable expense without rehabilitation.
Impact on Operating Operations budget should decrease with the completion of the surface
Budget: rehabilitation due to the decrease in surface maintenance expense.
Financing:
Total:
300-7040-7317-1080151
$ 39,600 General Revenue Fund (A)
481,000 Federal Grants/Loans (F)
$ 520,600
57
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left blank.
58
Wally
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
5,000,000
ENVIRONMENT
2008- 2009- 2010- 2011- 2012-
2009 2010 2011 2012 2013
Fiscal Fiscal Fiscal Fiscal Fiscal
Year Year Year Year Year
59
ENVIRONMENT
PROPOSED PROJECTS
Project
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Improvement Item
Total Cost
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2-1
Meadowbrook Sewer District
116,800 G
116,800 G
1995
2-2
South Kingshighway Sewer District
162,800 G
162,800 G
(pre 1993)
2-3
Sanitary Sewer Rehabilitation of Red
346,200 F
115,400 F
115,400 F
115,400 F
Star Area
1998
2-4
Sanitary Sewer Rehabilitation and
121,200 F
121,200 F
Relining
1998
2-5
Sloan Creek Trunk Sewer Extension
396,200 B
396,200 B
2000
2-6
Timon Way Sewer District
210,000 G
210,000 G
2004
2-7
Trickling Filter Pump Replacement
350,000 1
200,000 1
150,000 1
& Redirect Discharge on 46
2008
2-8
Replacement of South Mechanical
165,000 1
165,000 1
Bar Screen
2008
2-9
Replacement of North Mechanical
165,000 1
165,000 1
Bar Screen
2008
2-10
Sherwood Sewer Project
772,500 1
772,500 1
2007
2-11
I-55 Exit 102 and Lewis & Clark
350,000 1
350,000 1
Parkway Sewer
2008
2 12
Lewis & Clark Parkway and County
139,000 1
139,000 1
Road 618 Sewer
Zoos
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 - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Stormwater Sales Tax
N Fire Sales Tax
:a;. • 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
ENVIRONMENT
PROPOSED PROJECTS
Project2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Number
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2-13
Wastewater Treatment Plant
15,137,200 c
1,137,200 c
14,000,000
Upgrade
Zoos
SUBTOTAL-
18,431,900
1,020,200
1,176,600
115,400
1,347,200
14,772,500
SEWER PROJECTS
2-14
Transfer Station Entrance Scale
115,500 1
115,500 1
2000
SUBTOTAL-
115,500
115,500
SOLID WASTE PROJECTS
South Well Field and Transmission
6,200,000 s
4,200,000 s
Main
11 , . �
2005
H
2,000,000 H
Water Plant No. 2 Sludge System
176,400 1
176,400 1
1996
2
2-17
Water Distribution Improvement
375,000 1
75,000 1
75,000 1
75,000 1
75,000 1
75,000 1
Program
1993
2-18
Water Development/Main
500,000 1
100,000 1
100,000 1
100,000 1
100,000 1
100,000 1
Extensions
1993
2-19
Two -Inch Water Main/Service
500,000 1
100,000 1
100,000 1
100,000 1
100,000 1
100,000 1
Replacement Program
1993
2-20
Fire Hydrant Replacement
500,000 1
100,000 1
100,000 1
100,000 1
100,000 1
100,000 1
1994
2-21
Water Storage Tank Rehabilitation
680,000 1
180,000 1
300,000 1
200,000 1
(Three Tanks)
1994
Elevated Water Storage Tank -
4,000,000 1
4,000,000 1
2-22
LaSalle Avenue
1996
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 - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Stormwater Sales Tax
N Fire Sales Tax
Projects totally or partially included in Water Revenue Bond Issue supported by a Yq % capital improvement sales
' tax extention for 20 years approved by vote on November 5, 1996
61
ENVIRONMENT
PROPOSED PROJECTS
Project
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Number
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2-23
Water Meter Replacement Program
1,000,000 t
200,000 I
200,000 1
200,000 I
200,000 I
200,000 I
1993
2-24
North Kingshighway Booster Pump
75,000 I
75,000 1
Station Rehabilitation
2002
Rebuild Existing Filters at Cape
2-25
Rock Water Treatment Plant/Exterior
1,000,000 t
1,000,000
Basin Covers
2000
2-26
Gordonville Booster Pump Station
100,000 t
100,000 t
Rehabilitation
2003
2-27
College & Meadowbrook Pressure
250,000 t
250,000 I
Zones Consolidation
2007
2-28
Cape Girardeau - Scott City Water
150,000 t
150,000
System Interconnection
2004
2-29
West Cape Booster Station Upgrade
90,000 1
90,000 [
2006
2-30
Water Plant No. 2 Expansion
15,266,900 1
1,000,800 t
14,266,100 t
2003
2-31
Residual Storage & Disposal Cape
5,000,000 I
5,000,000 t
Rock Water Plant No. 1
1999
2-32
I-55 Exit 102 and LaSalle Avenue
330,000 I
330,000 I
Water Main
zoos
SUBTOTAL -WATER
36,193,300
11,306,400
6,445,000
11025,0007
,025,000
1,575,800
15,841,100
PROJECTS
2-33
wether Drainage Tunnel
87,900 M
87,900 M
I
I
I
I
I ::::]
IMerri
Repairs
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
i Gen. Obligation Bonds: Pending
K Transportation Sales Tax - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Stormwater Sales Tax
N Fire Sales Tax
62
ENVIRONMENT
PROPOSED PROJECTS
Project
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Improvement Item
Total Cost
Number
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2-34
Arena Creek Relief Channel - Phase
250,000 M
250,000 M
I
2008
2-35
Howell Street Box Culvert
698,300 M
698,300 M
Replacement
2001
Cape Rock Drive Culvert
2-36
Replacement, Storm Inlets, New
300,100 M
300,100 M
Drains at Dennis Scivally Park
2002
2-37
Breckenridge Branch Bank
206,000 M
206,000 M
Stabilization
2006
2-38
Beavercreek Detention Basin
103,000 M
103,000 M
Construction
2006
2-39
Melrose Drainage Area
265,600 M
265,600 M
2002
2-40
Themis Street Improvement
250,000 M
250,000 M
2002
2-41
Margaret Street and Janet Drive
329,400 M
329,400 M
Drainage
2002
2-42
Grandview and Carolina Drainage
141,500 I
Area
141,500 I
2002
2-43
LaSalle Detention Basin Flood
153,700 M
153,700 M
Monitor
2004
2-44
Kingsway and Kingsbury Drainage
56,700 I
56,700 I
2002
2-45
Cape La Croix Bank Stabilization
57,700 I
57,700 I
2002
A General Revenue Fund
B REV/PFA Bonds: Issued
C REV/PFA Bonds: Pending
D State Grants/Loans
E Motor Fuel Tac
F Federal Grants/Loans
G Special Assessments
H Capital Improvement Sales Tax
I Other
J Gen. Obligation Bonds: Pending
K Transportation Sales Tax - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Stormwater Sales Tax
N Fire Sales Tax
63
ENVIRONMENT
PROPOSED PROJECTS
Project
2008-2009
2009-2010
2010-2011
2011-2012.
2012-2013
Number
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2-46
Shawnee Park/Arena Park Bank
23,200 1
23,200 1
Stabilization
2001
2-47
Whitener and Silver Springs
67,900 1
67,900 1
Drainage Area
2003
2-48
Amblewood Drainage System
28,100 1
28,100 1
2003
2-49
Bloomfield and Broadview Drainage
28,300 1
28,300 1
Area
2003
2-50
Cape West Business Park Area
403,100 1
403,100 1
Flood Control Project
2006
2-51
Dorothy Street Stormwater
206,000 M
206,000 M
Improvements
2007
2-52
Lisa Detention Basin Improvement
150,000 M
150,000 M
2008
2-53
Ferndale/Nottingham Storm Sewer
50,000 1
50,000 1
Project
2008
2-54
Arena Creek Relief Channel - Phase
868,800 1
868,800 1
H
2008
2-55
North Main Levee and Downtown
9,000,000 F
2,700,000 F
3,000,000 F
3,300,000 F
Floodwall Repair
2008
SUBTOTAL -STORM
13,725,300
3,297,600
4,557,400
3,815,600
329,400
1,725,300
WATER 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 - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Stormwater Sales Tax
N Fire Sales Tax
64
ENVIRONMENT
PROPOSED PROJECTS
Project
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Number
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2-56
Sinkhole Mitigation
1,000,000 A
200,000 A
20081
Fl
goo 000 Fl
I
SUBTOTAL-
1,000,000
1,000,000
0
0
0
0
GEOLOGICAL PROJECTS
TOTALS
69,466,000
16,739,700
12,179,000
4,956,000
3,252,400
32,338,900
A General Revenue Fund
yvf 200,000
200,000
p
BREV/PFA Bonds: Issued
4,772,600
4,376,400
396,200
C REV/PFA Bonds: Pending
15,137,200
1,137,200
14,000,000
D State Grants/Loans
m�3,736,600
E Motor Fuel Tax
e F Federal Grants/Loans
10,267,400
3,115,400
3,415,400
a
G Special Assessments _ _e
_
�_ _ 489,600
279,600
210,000
H Capital Improvement Sales Tax-
2,000,000
33,599,200
2,000,000
5,549,500
ma 7,110,000
1,025,000
r 1,575,800
y I Other _u... _
18,338,900
J Gen. Obligation Bonds: Pending
K Transportation Sales Tax - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Storm_water Sales Tax
3,000,000
597,600
1,557,400
515,600
329,400
N Fire Sales Tax
65
ENVIRONMENT
Project Number 2-1
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: Design, acquire easements, and construct.
Justification: Area currently on private septic systems.
Impact on Operating Increased depreciation and operational expense.
Budget:
Financing: $ 116,800 Special Assessments (G)
Total: $ 116,800
610-4062-7333-1950217
ENVIRONMENT
Project Number: 2-2
Project Title: South Kingshighway Sewer District
Location: South Kingshighway-Southern Expressway area.
Purpose: Provide sewer service to previously unserved area and eliminate one lift l
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: $ 162,800 Special Assessments (G)
Total: $ 162,800
1610-4062-7333-1950211
67
ENVIRONMENT
Project Number: 2-3
Project Title: Sanitary Sewer Rehabilitation of Red Star Area
Location: Red Star District.
Purpose: To prevent inflow and infiltration into the sanitary sewer system during flood
conditions.
Physical Description: Relining sewers, relining manholes, installing above -flood -elevation vents,
sealing manhole lids, lateral line valves to shut off flow during flood events.
Unit of Work: Project identification, implementation, and rehabilitation.
Justification: To enhance and protect the sanitary collection system, and prevent excess
flow at the wastewater treatment plant.
Impact on Operating Decreased operating and maintenance costs.
Budget:
Financing: $ 346,200 Federal Grants/Loans (F)
Total: $ 346,200
610-4062-7333-1990215
68
ENVIRONMENT
Project Number: 2-4
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 of 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: $ 121,200 Federal Grants/Loans (F)
Total: $ 121,200
610-4062-7333-1990216
M
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 further north in Sloan Creek watershed.
Physical Description: Approximately 1,220 lineal feet of 12 -inch trunk sewer, and all necessary
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: $ 396,200 Revenue/PFA Bonds: Issued (B)
Total: $ 396,200
610-4062-7333-1080205
70
ENVIRONMENT
Project Number: 2-6
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: $ 210,000 Special Assessments (G)
Total: $ 210,000
610-4062-7333-1080206
71
ENVIRONMENT
Project Number: 2-7
Project Title: Trickling Filter Pump Replacement & Redirect Discharge on #6
Location: Trickling filter pump building.
Purpose: Replace six pumps with new pumps and redirect the discharge flow on #6
pump to the floor of the trickling filter.
Physical Description: The pumps are single stage column type turbine pumps. They are
designed to pump the wastewater to the top of the trickling filter.
Unit of Work: Replace the pump, column pipe, pump bowl, and motor. For redirection,
have discharge piping for #6 pump modified to pump to the floor of the
trickling filter.
Justification:
Impact on Operating
Budget:
Financing:
Total:
610-4062-7333-1080207
The current discharge rate is 1600 gallons per minute per pump. The
design discharge rate is 2300 gallons per minute per pump. Redirecting
the discharge from #6 will reduce secondary bypasses.
No significant impact.
$ 350,000 Other (1)
$ 350,000
72
ENVIRONMENT
Project Number: 2-8
Project Title: Replacement of South Mechanical Bar Screen
Location: Inlet structure.
Purpose: Bar screen provides the cleaning of solids (rags) in an open flow channel.
Physical Description: The unit has a bar screen in the flow channel with a mechanical bar rack to
remove the build up of solids on the screen.
Unit of Work: By the use of electronic controls, the unit removes solids out of the flow
channel.
Justification: The unit is showing signs of severe metal fatigue. We are having to have
metal parts repaired at local machine shops. The unit was placed in
service in 1997. A new unit should be stainless steel.
Impact on Operating No significant impact.
Budget:
Financing: $ 165,000 Other (1)
Total: $ 165,000
610-4062-7333-1080208
73
ENVIRONMENT
Project Number: 2-9
Project Title: Replacement of North Mechanical Bar Screen
Location: Inlet structure.
Purpose: Bar screen provides the cleaning of solids (rags) in an open flow channel.
Physical Description: The unit has a bar screen in the flow channel with a mechanical bar rack to
remove the build up of solids on the screen.
Unit of Work: By the use of electronic controls, the unit removes solids out of the flow
channel.
Justification: The unit is showing signs of severe metal fatigue. We are having to have
metal parts repaired at local machine ships. The unit was placed in service
in 1997. A new unit should be stainless steel.
Impact on Operating No significant impact
Budget:
Financing: $ 165,000 Other (1)
Total: $ 165,000
610-4062-7333-1080209
74
ENVIRONMENT
Project Number: 2-10
Project Title: Sherwood Sewer Proiect
Location: Howell Street to Greenbrier Drive.
Purpose: To replace, improve, or upgrade existing sewer line.
Physical Description: Line improvement or replacement.
Unit of Work: Design and construct.
Justification: Reduce inflow/infiltration and eliminate sewer backups into residential
property.
Impact on Operating No significant impact
Budget:
Financing: $ 772,500 Other (1)
Total: $ 772,500
610-4062-7333-1080210
75
ENVIRONMENT
Project Number: 2-11
Project Title: 1-55 Exit 102 and Lewis & Clark Parkway Sewer
Location: 1-55 and Lewis & Clark Parkway
Purpose: To provide sewer service to this developing area.
Physical Description: 3,300 lineal feet of trunk sewer and all necessary appurtenances.
Unit of Work: Design and construct.
Justification: To provide sewer service to this developing area.
Impact on Operating No significant impact.
Budget:
Financing: $ 350,000 Other (I)
Total: $ 350,000
610-4062-7333-1080211
76
ENVIRONMENT
Project Number: 2-12
Project Title: Lewis & Clark Parkway and County Road 618 Sewer
Location: Lewis & Clark Parkway and County Road 618
Purpose: To complete the construction of the lift station.
Physical Description: Lift station pumps, controls, and electrical service.
Unit of Work: Design and construct.
Justification: To provide sewer service to this developing area.
Impact on Operating No significant impact.
Budget:
Financing: $ 139,000 Other (1)
Total: $ 139,000
610-4062-7333-1080212
77
ENVIRONMENT
Project Number: 2-13
Project Title: Wastewater Treatment Plant Upgrade
Location: La Cruz and Second Street
Purpose: To correct an environmental compliance issue and to increase the I
treatment capacity of the plant.
Physical Description: Construct a facility to contain excessive flows from storm events and
prevent bypass flows into the river. Construct facilities to increase
treatment capacity.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
610-4062-7333-1080213
Design and construct.
Compliance issue has a limited time to be corrected. Plant capacity needs I
to be increased.
Increased depreciation and operational expense.
$ 15,137,200 Revenue/PFA Bonds: Pending (C)
$ 15,137,200
78
ENVIRONMENT
Project Number: 2-14
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: $ 115,500 Other (1)
Total: $ 115,500
630-4080-7150
79
ENVIRONMENT
Project Number: 2-15
Project Title: South Well Field and Transmission Main
Location: Black Land Bottoms between cement plant and SEMO Port and
transmission main to Water Plant No. 1.
Purpose: Bring Water Plant No. 1 up to its full future capacity of 10.5 million gallons
per day.
Physical Description: Drill three to five high-capacity wells and construct approximately five miles
of 24 -inch and 20 -inch transmission main.
Unit of Work: Design, acquire easements, and construct.
Justification: Future growth in and near the City will demand an increase in the City's
water supply system. Water Plant No. 1 has been designed to provide the
treatment capacity required. Proposed system will also supply process'
water for industries in the area.
Impact on Operating
Budget:
Financing:
Total:
381-7022-7335-1050224
Increased depreciation and operational expense.
$ 4,200,000 Revenue/PFA Bonds: Issued (B)
$ 2,000,000 Capital Improvement Sales Tax (H)
$ 6,200,000
:1
ENVIRONMENT
Project Number: 2-16
Project Title: Water Plant No. 2 Sludge System
Location: Water Plant No. 2.
Purpose: Sludge disposal to sewer rather than lagoon holding.
Physical Description: Design and construct sewer lift station and lateral to dispose of process
sludge (when trunk is available).
Unit of Work: Design and construct.
Justification: Reduce sludge disposal costs, lagoon maintenance and benefit sewer
treatment process (coagulant).
Impact on Operating Sludge lagoon cleaning costs are approximately $50,000 and on a three (3)
Budget: year interval. As Plant No. 2 use increases, this will shorten the interval.
The sewer treatment disposal option is much more cost effective and would
save approximately $300,000 over the next 15 years.
Financing:
Total
381-7022-7335-1960246
$ 176,400 Other (1)
$ 176,400
81
ENVIRONMENT
Project Number: 2-17
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:
620-4032-7333-1950223
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
ENVIRONMENT
Project Number: 2-18
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
620-4030-7335-1950224
83
ENVIRONMENT
Project Number: 2-19
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: $ 500,000 Other (1)
Total: $ 500,000
620-4030-7335-1930225
0
ENVIRONMENT
Project Number: 2-20
Project Title: Fire Hydrant Replacement
Location: City wide.
Purpose: Fire protection flow increase.
Physical Description: 798 — 4 Y2 inch hydrants replaced with 5 % 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 Other (1)
$ 500,000
85
ENVIRONMENT
Project Number: 2-21
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: $ 680,000 Other (1)
Total: $ 680,000
381-7022-7335-1990228
:•
ENVIRONMENT
Project Number: 2-22
Project Title: Elevated Water Storage Tank — LaSalle Avenue
Location: Area adjacent to 1-55, near LaSalle Avenue.
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
$ 4,000,000 Other (1)
$ 4,000,000
87
ENVIRONMENT
Project Number: 2-23
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: Replacement of all direct read meters with radio read meters.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
620-4030-6961
Replace older meters in system first, then eventually all meters in system.
To replace old meters with radio read meters. Can reduce work force by 2 I
employees and 2 vehicles.
Will increase revenue by ensuring meter accuracy. Will reduce work force I
by 2 employees and 2 vehicles when completely implemented.
$ 1,000,000 Other (1)
$ 1,000,000
ENVIRONMENT
Project Number: 2-24
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: $ 75,000 Other (1)
Total: $ 75,000
620-4030-7335-1080224
M
ENVIRONMENT
Project Number: 2-25
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:
620-4030-7335-1080225
No significant impact.
$ 1,000,000 Other (1)
$ 1,000,000
•o
ENVIRONMENT
Project Number: 2-26
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: $ 100,000 Other (I)
Total: $ 100,000
1620-4030-7335-1080226
91
ENVIRONMENT
Project Number: 2-27
Project Title: College and Meadowbrook Pressure Zones Consolidation
Location: Henderson Avenue and College Street to Bertling Street and Henderson
Avenue.
Purpose: Improve pressure and fire flows in north -central and north sections of the
City.
Physical Description: Installation of 6,000 feet of 12 -inch main.
Unit of Work: Design and construct.
Justification: Better utilization of 1.6 million gallon storage tank at College Street.
Redundancy of feed to ever growing Meadowbrook pressure zone. More
flexibility in Water Plant operations.
Impact on Operating
Budget:
Financing:
Total
620-4030-7335-1080227
$ 250,000 Other (1)
$250,000
ENVIRONMENT
Project Number: 2-28
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 I
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:
620-4030-7335-1080228
No significant impact.
$ 150,000 Other (1)
$ 150,000
93
ENVIRONMENT
Project Number: 2-29
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: $ 90,000 Other (1)
Total: $ 90,000
620-4030-7335-1080229
H
ENVIRONMENT
Project Number: 2-30
Project Title: Water Plant No. 2 Expansion
Location: Water Plant No. 2
Purpose: Meet growing water supply needs.
Physical Description: 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 and
the north (Nash Road, Bloomfield Road, and LaSalle Avenue).
Impact on Operating Additional chemical, labor and electrical costs.
Budget:
Financing: $ 15,266,900 Other (1)
Total: $ 15,266,900
620-4030-7335-1080230
95
ENVIRONMENT
Project Number: 2-31
Project Title: Residual Storage and Disposal Cape Rock Water Plant No. 1
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 and/or lagoons, loading station, tanker
trucks.
Unit of Work: Design, construct, and equip for residual storage and disposal.
Justification: Regulatory requirement for permitting construction and operation (DNR).
Impact on Operating Operation and maintenance costs will change. Unquantifiable at this time.
Budget:
Financing: $ 5,000,000 Other (1)
Total: $ 5,000,000
620-4030-7335-1080231
M•
ENVIRONMENT
Project Number: 2-32
Project Title: 1-55 Exit 102 and LaSalle Avenue Water Main
Location: 1-55, LaSalle Avenue and Lewis & Clark Parkway.
Purpose: To provide water service to this developing area.
Physical Description: 3,300 lineal feet of 12 -inch water main, hydrants, valves, etc.
Unit of Work: Design and construct.
Justification: Extension of water mains is essential infrastructure needed to enable
growth.
Impact on Operating Increased maintenance and depreciation expenses.
Budget:
Financing: $ 330,000 Other (1)
Total: $ 330,000
620-4030-7335-1080232
97
ENVIRONMENT
Project Number: 2-33
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 Will reduce ongoing maintenance costs.
Budget:
Financing: $ 87,900 Parks and Stormwater Sales Tax (M)
Total: $ 87,900
382-7030-7339-1080233
ENVIRONMENT
Project Number: 2-34
Project Title: Arena Creek Relief Channel — Phase I
Location: Arena Creek Park along Optimist Drive
Purpose: Prevent flooding in Arena Park.
Physical Description: Channel improvements.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
382-7030-7339-1080234
Design and construct.
To prevent flooding in Arena Park. This is a project that is recommended in
the storm water master plan.
No significant impact.
$ 250,000 Parks and Stormwater Sales Tax (M)
$ 250,000
ENVIRONMENT
Project Number: 2-35
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: $ 698,300 Parks and Stormwater Sales Tax (M)
Total: $ 698,300
382-7030-7339-1080235
100
ENVIRONMENT
Project Number: 2-36
Project Title: Cape Rock Drive Culvert Replacement, Storm Inlets, New Drains at Dennis
Scivally Park
Location: Cape Rock Drive at Dennis Scivally Park.
Purpose: Improve storm water drainage.
Physical Description: Install new culvert, storm inlets, and storm drains.
Unit of Work: Culvert replacement.
Justification: Improve storm water drainage. This is a recommended project in the storm
water master plan.
Impact on Operating No significant impact.
Budget:
Financing: $ 300,100 Parks and Stormwater Sales Tax (M)
Total: $ 300,100
382-7030-7339-1080236
101
ENVIRONMENT
Project Number: 2-37
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 No significant impact.
Budget:
Financing: $ 206,000 Parks and Stormwater Sales Tax (M)
Total: $ 206,000
382-7030-7339-1080237
102
ENVIRONMENT
Project Number: 2-38
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: $ 103,000 Parks and Stormwater Sales Tax (M)
Total: $ 103,000
382-7030-7339-1080238
103
ENVIRONMENT
Project Number: 2-39
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: $ 265,600 Parks and Stormwater Sales Tax (M)
Total: $ 265,600
382-7030-7339-1080239
104
ENVIRONMENT
Project Number: 2-40
Project Title: Themis Street Improvement
Location: Themis Street and Silver Springs Road.
Purpose: To prevent street flooding.
Physical Description: Install inlets and storm sewers.
Unit of Work: Design and install.
Justification: Prevent flooding of the Themis Street and Silver Springs Road area. This I
is a recommended project in the storm water master plan.
Impact on Operating Decrease emergency response needed during flooding of the street.
Budget:
Financing: $ 250,000 Parks and Stormwater Sales Tax (M)
Total: $ 250,000
1382-7030-7339-1080240
105
ENVIRONMENT
Project Number: 2-41
Project Title: Margaret Street and Janet Drive 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:
1382-7030-7339-1080241
Design and construct.
To prevent street flooding. This is a recommended project in the storm
water master plan.
No significant impact.
$ 329,400 Parks and Stormwater Sales Tax (M)
$ 329,400
106
ENVIRONMENT
Project Number: 2-42
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: $ 141,500 Other (1)
Total: $ 141,500
180-7020-7339-1080242
107
ENVIRONMENT
Project Number: 2-43
Project Title: LaSalle 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:
1382-7030-7339-1080243
Design and construct.
Monitor flow to help prepare and prevent downstream damage.
No significant impact.
$ 153,700 Parks and Stormwater Sales Tax (M)
$ 153,700
108
ENVIRONMENT
Project Number: 2-44
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:
180-7020-7339-1080244
To prevent street flooding. This is a recommended project in the storm
water master plan.
No significant impact.
$ 56,700 Other (1)
$ 56,700
109
ENVIRONMENT
Project Number: 2-45
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: $ 57,700 Other (1)
Total: $ 57,700
180-7020-7339-1080245
110
ENVIRONMENT
Project Number: 2-46
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
parkland.
Impact on Operating No significant impact.
Budget:
Financing: $ 23,200 Other (1)
Total: $ 23,200
180-7020-7339-1010253
111
ENVIRONMENT
Project Number: 2-47
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: Design and construct.
Justification: To prevent flooding and property damage.
Impact on Operating No significant impact.
Budget:
Financing: $ 67,900 Other (1)
Total: $ 67,900
180-7020-7339-1050247
112
ENVIRONMENT
Project Number: 2-48
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: $ 28,100 Other (1)
Total: $ 28,100
180-7020-7339-1080248
113
ENVIRONMENT
Project Number: 2-49
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:
Impact on Operating
Budget:
Financing:
Total:
180-7020-7339-1080249
To allow for proper drainage.
No significant impact.
$ 28,300 Other (1)
$ 28,300
114
ENVIRONMENT
Project Number: 2-50
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: $ 403,100 Other (1)
Total: $ 403,100
180-7020-7339-1080250
115
ENVIRONMENT
Project Number: 2-51
Project Title: Dorothy Street Stormwater Improvements
Location: Arena Creek near Huckstep Property to West Mount Drive.
Purpose: Ditch improvements to minimize additional property damage.
Physical Description: Improvements to ditches.
Unit of Work: Design and construct.
Justification: To prevent street flooding and bank erosion from Dorothy Street on to the
south.
Impact on Operating No significant impact.
Budget:
Financing: $ 206,000 Parks and Stormwater Sales Tax (M)
Total: $ 206,000
382-7030-7339-1080251
116
ENVIRONMENT
Project Number: 2-52
Project Title: Lisa Detention Basin Improvement
Location: East of Delwin and north of Lisa Street.
Purpose: To reduce flooding.
Physical Description: Relocate existing dam and construct an additional dam to provide a two-tier
storage system.
Unit of Work: Design and construct.
Justification: To alleviate flooding at Melrose and Glenview Streets.
Impact on Operating No significant impact.
Budget:
Financing: $ 150,000 Parks and Stormwater Sales Tax (M)
Total: $ 150,000
382-7030-7339-1080252
117
Project Number:
Project Title:
Location:
Purpose:
Physical Description:
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
180-7020-7339-1080253
ENVIRONMENT
2-53
Ferndale/Nottingham Storm Sewer Project
Ferndale and Nottingham.
Reduce flooding in the area.
Install inlets, drainage lines to improve existing drainage.
Design and construct.
To prevent street flooding caused by inadequate drainage in the original
subdivision.
No significant impact.
$ 50,000 Other (1)
$ 50,000
118
ENVIRONMENT
Project Number: 2-54
Project Title: Arena Creek Relief Channel — Phase 11
Location: Arena Creek Park along Optimist Drive.
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:
1180-7020-7339-1030239
Design and construct.
To prevent flooding in Arena Park. This is a project that is recommended in
the storm water master plan.
No significant impact.
$ 868,800 Other (1)
$ 868,800
119
ENVIRONMENT
Project Number: 2-55
Project Title: North Main Levee and Downtown Floodwall Repair
Location: Riverfront from Sloan's Creek to Morgan Oak.
Purpose: To provide flood protection for historic downtown.
Physical Description: Repair North Main Levee and replace north flood pumps. Repair floodwall I
toe drain and replace south flood pumps.
Unit of Work: Design and construct.
Justification:
Impact on Operating
Budget:
Financing:
Total:
180-7020-7339-1080255
To protect historic downtown commercial and residential district.
Increased depreciation and operational expense.
$ 9,000,000 Federal Grants/Loans (F)
$ 9,000,000
120
ENVIRONMENT
Project Number: 2-56
Project Title: Sinkhole Mitigation
Location: South Sprigg Street near Cape La Croix Creek.
Purpose: To protect public and private property and infrastructure.
Physical Description: Study causes of sinkholes, develop a mitigation plan, and construct.
Unit of Work: Analyze, design, and construct mitigation measures.
Justification: Public safety, job retention, and protecting public and private property.
Impact on Operating No significant impact.
Budget:
Financing: $ 200,000 General Revenue Fund (A)
$ 800,000 Federal Grants/Loans (F)
Total: $ 1,000,000
001-8000-6949-68004
121
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122
14,000,
12,000,
8,000,
am
4,000,
2,000,
2008- 2009- 2010- 2011- 2012-
2009 2010 2011 2012 2013
Fiscal Fiscal Fiscal Fiscal Fiscal
Year Year Year Year Year
123
PARKS AND RECREATION
PROPOSED PROJECTS
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Project
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Number
3-1
General Park Improvements
1,580,000 M
316,000 M
316,000 M
316,000 M
316,000 M
316,000
1995
3-2
Shawnee Park Sports Complex
2,464,000 M
616,000 M
616,000 M
616,000 M
616,000 M
Improvements
2000
3-3
Arena Park Athletic Field
701,800 M
234,000 M
233,900 M
233,900 M
Improvements
2001
3-4
A. C. Brase Arena Improvements
934,000 M
311,340 M
311,330 M
311,330 M
2002
3-5
Family Aquatic Center
5,610,300 M
450,000 M
5,160,300 M
2002
3-6
Golf Course Improvements
1,500,000 M
100,000 M
1,400,000 M
1996
3 7
Trail Development and
810,000 M
50,000 M
50,000 M
236,680 M
236,660 M
236,660
Improvement
2007
3-8
Osage Community Centre
2,675,000 M
200,000 M
2,475,000 M
Improvements
2007
Xl'" 3
Central Municipal Pool
1,500,000 M
100,000 M
1,400,000 M
'mprovements
I
2007
3-10
Riverwalk Phase 111
491,400 D
393,000 D
2UU/
E
98.400 E
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 - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Stormwater Sales Tax
N Fire Sales Tax
Amount of school district participation is undetermined at this time
� � x
124
PARKS AND RECREATION
PROPOSED PROJECTS
Project
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Number
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
3-11
North Park Trail
487,700 D
383,700 D
2006
E
104,000 E
3-12
Riverwalk Phase IV and Riverfront
892,700 D
350,000 D
300,000 D
Park Expansion
2000
A
142,700 A
100 000 A
3-13
Perryvill Sidewalk/Trail Park
231,000 D
138,600 D
Connection
2002
A
92,400 A
3-14
Floodwall Mural Lighting
30,200 I
30,200 I
2006
3-15
South Cape Community Center
2,500,000 M
200,000 M
2,300,000 M
2008
3-16
Cape Rock Drive Sidewalk/Trail
330,000 D
198,000 D
Park Connection
2008
A
132 000 A
TOTALS
22,738,100
3,386,640
12,985,230
4,413,910
1,399,660
552,660
A General Revenue Fund
467,100
274,700
100,000
92,400
B REV/PFA Bonds: Issued
C REV/PFA Bonds: Pending
D State Grants/Loans
1,763,300
776,700
548,000
300,000
138,600
E Motor Fuel Tax
202,400
202,400
F Federal Grants/Loans
G Special Assessments
H Capital Improvement Sales Tax
I Other
30,200
30,200
J Gen. Obligation Bonds: Pending
K Transportation Sales Tax - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Stormwater Sales Tax
20,275,100
21377,340
12,162,530
4,013,910
1,168,660
--
552,660
N Fire Sales Tax
125
PARKS AND RECREATION
Project Number: 3-1
Project Title: General Park Improvements
Location: Arena Park, Kiwanis Park, Indian Park, Dennis Scivally Park, Capaha Park,
Groves Park, Missouri Park, Cape Rock Park, Twin Trees Park
Purpose: To provide additional and improved park amenities and improvements.
Physical Description: Replace and add picnic shelters, playgrounds, restrooms, and other park
site amenities.
Unit of Work: Design and construct.
Justification: Existing shelters, playgrounds and restrooms are in need of replacement,
and additional amenities are needed in all parks listed.
Impact on Operating Minor impact on operating budget.
Budget:
Financing: $ 1,580,000 Parks and Stormwater Sales Tax (M)
Total: $ 1,580,000
383-7030-7350-1080301
126
PARKS AND RECREATION
Project Number: 3-2
Project Title: Shawnee Park Sports Complex Improvements
Location: Shawnee Park
Purpose: To provide improvements to existing facilities and additions to facilities.
Physical Description: Improvements to existing sports fields and construct additional softball
fields. Replace existing soccer restroom/concession, pave parking and
roadway areas, expansion of existing maintenance building.
Unit of Work: Design and construct.
Justification:
Impact on Operating
Budget:
Financing
Total:
1383-7030-7350-1080302
Existing facilities are well used and additional fields are needed. Existing I
restroom/concession is inadequate for soccer field use.
Additional maintenance and utility costs.
$ 2,464,000 Parks and Stormwater Sales Tax (M)
$ 2,464,000
127
PARKS AND RECREATION
Project Number: 3-3
Project Title: Arena Park Athletic Field Improvements
Location: Arena Park.
Purpose: To provide better facilities for youth baseball and softball, and improved
maintenance facilities.
Physical Description: Replace existing backstops, fencing and lights on baseball and softball
fields. Build a metal maintenance building for field maintenance equipment
and supplies.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
1383-7030-7350-1080303
Design and construct.
Fencing is in poor condition on most fields and lighting needs to be
replaced or added on all fields.
Minor impact on utility costs.
$ 701,800 Parks and Stormwater Sales Tax (M)
$ 701,800
128
PARKS AND RECREATION
Project Number: 3-4
Project Title: A. C. Brase Arena Improvements
Location: Arena Park.
Purpose: To provide necessary repairs and improvements to the 70 year old
community and event building.
Physical Description: Roofing replacement, HVAC replacement, electrical upgrade, exterior
surfacing, south parking lot construction, back-up power.
Unit of Work: Design and construct.
Justification:
Impact on Operating
Budget:
Financing:
Total:
383-7030-7350-1080304
The building has a high rate of community event use, particularly not for I
profit events, as well as commercial and recreational usage.
Overall maintenance and utility costs should be no greater than current with
these improvements.
$ 934,000 Parks and Stormwater Sales Tax (M)
$ 934,000
129
Project Number:
Project Title:
Location:
PARKS AND RECREATION
M
Family Aquatic Center
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,
playpool, water slides, lazy river, zero depth entry, various aquatic play
structures.
Unit of Work: Design and construct.
Justification: Public desire is high 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 & 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: $ 5,610,300 Parks and Stormwater Sales Tax (M)
Total: $ 5,610,300
383-7030-7350-1080305
130
PARKS AND RECREATION
Project Number: 3-6
Project Title: Golf Course Improvements
Location: Jaycee Municipal Golf Course
Purpose: To improve the overall quality of play and general public enjoyment of the
facility.
Physical Description: Replace existing irrigation system, rebuild and install bent grass greens.
Unit of Work: Design and construct.
Justification: This course has the highest level of rounds in the area. The existing
irrigation system has many leaks, bent grass is the preferable greens by
golfers, the existing pro shop and maintenance buildings are inadequate to
meet the current needs of the operation.
Impact on Operating The addition of bent grass greens will require some increases in the
Budget: operational budget.
Financing: $ 1,500,000 Parks and Stormwater Sales Tax (M)
Total: $ 1,500,000
383-7030-7350-1080306
131
PARKS AND RECREATION
Project Number: 3-7
Project Title: Trail Development and Improvement
Location: City wide.
Purpose: Expand the existing trail system and installation of trail amenities.
Physical Description: Expand the existing recreational trail system. Install/improve site I
amenities.
Unit of Work: Design and construct.
Justification:
Impact on Operating
Budget:
Financing:
Total:
383-7030-7350-1080307
The existing recreation trail system is highly used and enjoyed by a diverse I
recreation population.
Increased maintenance costs would be necessary.
$ 810,000 Parks and Stormwater Sales Tax (M)
$ 810,000
132
PARKS AND RECREATION
Project Number: 3-8
Project Title: Osage Community Centre Improvements
Location: Osage Park
Purpose: To provide additional recreational areas, storage areas and meeting rooms I
to enhance public use of the facility.
Physical Description: Construct an elevated walking track, additional storage and meeting rooms.
Build locker and shower rooms and additional parking and back-up power.
Unit of Work: Design and construct.
Justification: The community centre use has steadily increased since opening. The
expansion will meet the increased demands for these additions.
Impact on Operating Increases in utilities and maintenance costs. Additional revenues can I
Budget: offset some of the increases.
Financing: $ 2,675,000 Parks and Stormwater Sales Tax (M)
Total: $ 2,675,000
1383-7030-7350-1080308
133
PARKS AND RECREATION
Project Number: 3-9
Project Title: Central Municipal Pool Improvements
Location: Central Municipal Pool
Purpose: To improve and upgrade air support structure and improve the bathhouse
and concession areas.
Physical Description: New bubble and equipment for bubble. Update and expand the bathhouse
and concession building.
Unit of Work: Design and construct.
Justification: The existing air support structure has a limited life span and the bathhouse
and concession areas are inadequate for current needs.
Impact on Operating The impact on the budget would be minor with possibly some savings with
Budget: a permanent structure.
Financing: $ 1,500,000* Parks and Stormwater Sales Tax (M)
Total: $ 1,500,000*
* Amount of school district participation is undetermined at this time
383-7030-7350-1080309
134
PARKS AND RECREATION
Project Number: 3-10
Project Title: Riverwalk Phase III
Location: Mississippi River frontage, end of Phase II to just south of Sloan Creek.
Purpose: To provide expanded walking trail facilities, recreational and interpretational
opportunities along the Mississippi River.
Physical Description: Construct 2,531 lineal feet of 12 -foot walkway north of the existing
Riverwalk.
Unit of Work: Design, engineer, and construct.
Justification: Recreational and interpretational opportunities along the Mississippi River
need to be expanded to take full advantage of this outstanding physical,
cultural, and tourist attraction.
Impact on Operating
Budget:
Financing:
Total:
307-7000-7350-1070311
Increased operation and maintenance costs, undetermined at this time.
$ 393,000 State Grants/Loans (D)
98,400 Motor Fuel Tax (E)
$ 491,400
135
PARKS AND RECREATION
Project Number: 3-11
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 1.2 miles of 6 to 8 foot walkway northwest from
the end of the existing trail system at Lexington Avenue/Route W to
connect with the White Oak Trace in North County Park.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
307-7000-7360-1060319
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.
$ 383,700 State Grants/Loans (D)
104,000 Motor Fuel Tax (E)
$ 487,700
136
PARKS AND RECREATION
Project Number: 3-12
Project Title: Riverwalk Phase IV and Riverfront Park Expansion
Location: Mississippi River frontage, connection of Riverwalk Phase III to Red Star
Access boat ramp, and expansion of docking facilities and seating on the
river side of Riverfront Park.
Purpose: To provide expanded walking trail facilities, recreational and interpretational
opportunities along the Mississippi River.
Physical Description: Construct approximately 500 feet of 12 -foot walkway north of Riverwalk
Phase III, including a pedestrian bridge over Sloan Creek, and expand the
original Riverfront Park. This project will need to be constructed in two
phases.
Unit of Work: Design, engineer and construct.
Justification: Recreational and interpretational opportunities along the Mississippi River
need to be expanded to take full advantage of this outstanding physical,
cultural and tourist attraction.
Impact on Operating
Budget:
Financing:
Total:
307-7000-7350-1070313
Increased operational and maintenance costs, undetermined at this time.
$ 650,000 State Grants/Loans (D)
242,700 General Revenue Fund (A)
$ 892,700
137
PARKS AND RECREATION
Project Number: 3-13
Project Title: Perryville Sidewalk/Trail Park Connection
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: Construct 4,200 lineal feet of 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: $ 138,600 State Grants/Loans (D)
92,400 General Revenue Fund (A)
Total: $ 231,000
307-7000-7350-1080313
138
PARKS AND RECREATION
Project Number: 3-14
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: $ 30,200 Other (1)
Total: $ 30,200
307-7000-7350-1060317
139
PARKS AND RECREATION
Project Number: 3-15
Project Title: South Cape Community Center
Location: General area south of Highway 74, east of West End Boulevard.
Purpose: To provide community recreational opportunities and facilities for general
community use more easily accessible to the local area users.
Physical Description: Construct a building up to 15,000 square feet that will meet the needs of
local area users.
Unit of Work: Acquisition of property, design, and construct.
Justification: The citizens in the area of Cape Girardeau have expressed the need and
desire for a community center located to provide easier access to the area
users.
Impact on Operating Construction of this facility will require significant annual operations
Budget: expenditure. These costs should be partially offset by revenues from rental
and user fees providing that the fees are set at a level comparable to the
other municipal community use facilities.
Financing: $ 2,500,000 Parks and Stormwater Sales Tax (M)
Total: $ 2,500,000
383-7030-7350-1080315
140
PARKS AND RECREATION
Project Number: 3-16
Project Title: Cape Rock Drive Sidewalk/Trail Park Connection
Location: Cape Rock Drive, Arena Park to Perryville Road.
Purpose: To provide a pedestrian connection between Arena Park, Kiwanis Park,
and the Cape La Croix Recreational Trail.
Physical Description: Construct 6,000 lineal feet of four -foot wide concrete sidewalk along Cape
Rock Drive.
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: $ 198,000 State Grants and Loans (D)
132,000 General Revenue Fund (A)
Total: $ 330,000
307-7000-7350-1080316
141
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142
18,000,000
16, 000, 000
14,000,000
12,000,000
og o
8,000,000
6,000,000
4,000,000
2,000,000
COMMUNITY DEVELOPMENT
CAPITAL IMPROVEMENTS PROGRAM
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
Fiscal Fiscal Fiscal Fiscal Fiscal
Year Year Year Year Year
COMMUNITY DEVELOPMENT
PROPOSED PROJECTS
2009-2010
2010-2011
2011-2012
2012-2013
Project2008-2009
Improvement Item
Total Cost
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Number
4-1
Police Department Annex
6,000,000
500,0001
5,500,000 1
1998
4-2
Relocate Fire Station # 4
1,839,200,
1,839,2001
2007
4-3
Fire Station # 5
1,610,0001
50,0001
1,560,0001
2007
4-4
Fire Station 4 6
1,915,8001
50,0001
1,865,8001
2007
4-5
Fire Station # 7
1,610,0001
50,0001
1,560,0001
2007
4-6
Regional Public Safety Training
618,0001
200,0001
100,0001
100,0001
100,0001
118,0001
Center
2007
4-7
City Hall Addition/Renovation
3,500,000 A
3,000,000 A
3,500
1994
F
,000 F
4-8
Outdoor Warning Sirens
265,100 1
61,000 i
61,000,
61,000 1
61,000,
21,100 1
2004
4-9
Old CVB Building and Parking
1,625,000 1
125,000 1
1,500,000 1
Garage
2008
4-10
Floodwall Pedestrian Gates,
17000,000 A
200,000 A
Railroad Crossing Gates, Fence
2008
F
F
I-55 Interchange Landscape
300,000 A
100,000 A
100,000 A
100,000 A
4-11
zoos
TOTALS
20,283,100
386,000
2,811,000
261,000
761,000
16,064,100
A General Revenue Fund
3,500,000 200,000 100,000 100,000 3,100,000
B REV/PFA Bonds: Issued
-
C REV/PFA Bonds: Pending
D State Grants/Loans
E Motor Fuel Tax
_ .... _
F Federal Grants/Loans
1,300,000 800,000 500,000
G Special Assessments
H Capital Improvement Sales Tax
_. __..
386,000 1,811000 161,000 661,000
I 0ther15,483,100
J Gen. Obligation Bonds: Pending
K Transportation Sales Tax - TTF 2
L Transportation Sales Tax - TTF 3
M Parks & Stonnwater Sales Tax
N Fire Sales Tax
-
144
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. Replace brick on existing building.
Physical Description: Two-story, 16,000 square foot addition to the north and east sides of the
existing facility. Acquisition of additional parcels of land east of the existing
building; demolition, excavation and construction of a secure parking
facility. Renovation of existing structure.
Unit of Work: Construction of building, acquisition of additional property, renovation/
upgrade of existing building.
Justification: Construction and renovation would enhance earthquake and other disaster
mitigation efforts for emergency response personnel and provide a full
service police facility, including court room access.
Impact on Operating Some increase in equipment, personnel and operating budget anticipated,
Budget: unquantifiable at this time. Increased depreciation expense.
Financing: $ 6,000,000 Other (1)
Total: $ 6,000,000
300-7000-7371-1040402
145
COMMUNITY DEVELOPMENT
Project Number: 4-2
Project Title: Relocate Fire Station # 4
Location: 3000 Block of Lexington Avenue
Purpose: To Replace aging Fire Station # 4 and relocate it onto Lexington Avenue.
Physical Description: This station would be an approximately 12,000 square foot, single story
station with three apparatus bays and living quarters for six on duty
personnel.
Unit of Work: Design and construct.
Justification: Current Fire Station # 4 was built in 1974, and we are outgrowing its
usefulness. The station was partially remodeled in 2005, in an attempt to
extend its usefulness another 10 years. A replacement station on land
already purchased could be built to meet future needs of the City,
especially if this area becomes more of the geographical center of our
borders.
Impact on Operating There would be a minimal impact on operating costs, as this would be a
Budget: replacement station. Personnel and apparatus would simply be relocated
from the current station. Utility cost would increase slightly due to
increased square footage. Additional staffing and apparatus may become
necessary if city borders and population shift results in this area becoming
more of the geographical center of the City.
Financing:
Total:
186-3030-7371-1080402
$ 1,839,200 Other (1)
$ 1,839,200
146
COMMUNITY DEVELOPMENT
Project Number: 4-3
Project Title: Fire Station #
Location: Cape La Croix Road near Whispering Oaks
Purpose: To place a fire station in the northwest section of the City to serve newly
annexed properties, as well as possible future development in this area.
Physical Description: This station would be an approximately 10,000 square foot, single story
station with two apparatus bays and living quarters for six on duty
personnel. (A police substation could be added if desired.)
Unit of Work: Acquisition of property, design, and construct.
Justification: The additional land and property annexed into the northwest section of the
City will require a fire station to deliver effective and efficient services to this
area, and maintain acceptable response times and insurance ratings within
the City limits.
Impact on Operating Any new fire station will require at least one additional fire engine, at least
Budget: nine additional firefighters, and on-going operating/maintenance costs of
running the station.
Financing:
Total:
186-3030-7371-1080403
$ 1,610,000 Other (1)
$ 1,610,000
147
COMMUNITY DEVELOPMENT
Project Number: 4-4
Project Title: Fire Station # 6
Location: To be determined.
Purpose: To place a fire station in the south to southwest section of the City to serve
future annexed properties and industrial development, as well as better
serve the Cape Girardeau Regional Airport.
Physical Description: This station would be an approximately 12,000 square foot, single story
station with three apparatus bays and living quarters for six on duty
personnel.
Unit of Work: Acquisition of property, design, and construct.
Justification: The possibility of annexation of property, and the desire for future industrial
development to the south and southwest of the City will require a fire
station to deliver effective and efficient services to this area, and maintain
acceptable response times and insurance ratings within the City limits.
Also, upcoming changes in FAA requirements for Aircraft Rescue and Fire
Fighting responses will require the placement of the ARFF truck closer to, if
not on, the airport.
Impact on Operating A new fire station will require at least one additional fire engine, at least
Budget: nine additional firefighters, and on-going operating/maintenance costs of
running the station.
Financing:
Total:
186-3030-7371-1080404
$ 1,915,800 Other (1)
$ 1,915,800
148
COMMUNITY DEVELOPMENT
Project Number: 4-5
Project Title: Fire Station # 7
Location: Route K, Near Notre Dame High School
Purpose: To place a fire station in the west section of the City to serve future growth
areas.
Physical Description: This station would be an approximately 10,000 square foot, single story
station with two apparatus bays and living quarters for six on duty
personnel. (A police substation could be added if desired.)
Unit of Work: Acquisition of property, design, and construct.
Justification: As the City continues to grow towards the west, a fire station will eventually
be required to deliver effective and efficient services to this area, and
maintain acceptable response times and insurance ratings within the City.
Impact on Operating Any new fire station will require at least one additional fire engine, at least
Budget: nine additional firefighters, and on-going operating/maintenance costs of
running the station.
Financing:
Total:
186-3030-7371-1080405
$ 1,610,000 Other (I)
$ 1,610,000
149
COMMUNITY DEVELOPMENT
Project Number: 4-6
Project Title: Regional Public Safety Training Center
Location: South Sprigg Street at La Cruz Street
Purpose: To construct a training facility to conduct hands-on, practical training for
public safety purposes including firefighting, technical rescue, hazardous
materials, CERT, and police special operations.
Physical Description: This training facility would incorporate City property currently being used by
the police and fire departments for training. The property needs grade
work, concrete and fencing. Development of the site would then consist of
constructing various training props and modules.
Unit of Work: Design and construct.
Justification: There are no such training facilities in the region other than a small facility
in Jackson. Practical, hands-on training is essential to develop and
maintain the skills required for our public safety personnel to perform
effectively, efficiently, safely, and professionally. Such a facility could be
open for use by other agencies in the region, contributing to our position as
a leader in the region, and helping with the on-going maintenance of the
facility. We have reduced the scope of this project in relation to the original
proposal in the 2000 Future Facilities Plan in hopes to improve the chances
of something being done.
Impact on Operating There would be minimal costs to operate and maintain a training facility.
Budget: There may be a slight increase in liability insurance coverage. However, if
we open the facility to use by other agencies in the region, this could help
recover a portion of these costs.
Financing:
Total:
186-3030-7371-1080406
$ 618,000 Other (1)
$ 618,000
150
COMMUNITY DEVELOPMENT
Project Number: 4-7
Project Title: City Hall Addition/Renovation
Location: 401 Independence Street
Purpose: To add new space to City Hall to provide better, more efficient service to
the community through better office layout, customer accessibility, and
public meeting space.
Physical Description: Construct an addition to City Hall consisting of: 11,000 square feet +/-
basement/storage area, 11,000 square feet of first floor office space, and
6,000 square feet of second floor council room, elevator, safe archives for
historic records, and emergency generator. Remodel existing City Hall.
Unit of Work: Design and construct.
Justification: Improved customer service, office space, file retention, work efficiency, and
handicapped accessibility. Safer structure built to current codes and
seismic design standards.
Impact on Operating
Budget:
Financing:
Total:
300-7000-7375-1950409
Additional operating and maintenance costs.
$ 3,000,000 General Revenue Funds (A)
$ 500,000 Federal Grants and Loans (F)
$3,500,000
151
COMMUNITY DEVELOPMENT
Project Number: 4-8
Project Title: Outdoor Warning Sirens
Location: Mt. Auburn at Mall entrance, Cape Central and Notre Dame High Schools,
Cape Rock/Country Club area, between Fire Station No. 1 and the River
Campus.
Purpose: To provide a severe weather or other emergency warning system for
strategic locations within the City of Cape Girardeau.
Physical Description: Outdoor warning sirens of suitable type for the location and its terrain,
electric powered with battery back-up.
Unit of Work: Install.
Justification: The City is in an area affected frequently by severe storms. The five sirens
planned at the locations noted above, in conjunction with the existing sirens
on the University main campus, will provide maximum coverage at minimal
cost. Eight additional sirens will be needed to complete coverage of the
city.
Impact on Operating
Budget:
Financing:
Total:
001-3030-7150
No significant impact.
$ 265,100 Other (1)
$ 265,100
152
COMMUNITY DEVELOPMENT
Project Number: 4-9
Project Title: Old CVB Building and Parking Garage
Location: Corner of Broadway and Main Street.
Purpose: To demolish the vacant, former CVB building and construct a parking
facility.
Physical Description: Removal of vacant building will allow for the construction of a parking
facility to include public restrooms, visitor information, and a river overlook.
Unit of Work: Design and construct.
Justification: Current building is virtually unusable. Additional parking at this location will
anchor and encourage downtown development. With the absence of the
CVB, public restrooms and information are needed.
Impact on Operating
Budget:
Financing:
Total:
300-7000-7375-1080409
Additional operating and maintenance costs.
$ 1,625,000 Other (1)
$ 1,625,000
153
COMMUNITY DEVELOPMENT
Project Number: 4-10
Project Title: Floodwall Pedestrian Gates Railroad Crossing Gates, Fence
Location: In the Mississippi River Floodwall at Independence Street.
Purpose: To provide a third pedestrian gate in the floodwall at Independence Street
and add railroad crossing gates at each crossing and 1,500 lineal feet of
pedestrian fencing from Bellevue Street to Independence Street to obtain a
"quiet zone" status with BNSF.
Physical Description: Create six-foot wide by 14 -foot tall opening for pedestrian access in the
floodwall at Independence Street. Install slide in metal panel for flood
protection. Install pedestrian railroad crossing at Independence Street.
Install railroad crossing gates at Independence Street, Themis Street, and
Broadway floodwall openings. Install 1,500 lineal feet of decorative fencing
along railroad tracks from Bellevue Street to south of Independence Street.
Install 2 -inch water service to the river side of the floodwall for water
hydrant.
Unit of Work:
Justification:
Impact on Operating
Budget:
Financing:
Total:
300-7000-7375-1080410
Design, construct, and install.
A third pedestrian gate will encourage use of the Riverfront Trail and the
"quiet zone" status will encourage residential growth downtown.
Additional maintenance and depreciation costs.
$ 200,000 General Revenue Fund (A)
$ 800,000 Federal Grants and Loans (F)
$ 1,000,000
154
COMMUNITY DEVELOPMENT
Project Number: 4-11
Project Title: 1-55 Interchange Landscape
Location: William Street.
Purpose: Landscape work on three remaining quadrants of interchange.
Physical Description: Landscaping to include irrigation.
Unit of Work: Design and Install.
Justification: Improve the major entrance into community to spur vehicular stops.
Impact on Operating Increased maintenance and operating costs.
Budget:
Financing: $ 300,000 General Review Fund (A)
Total: $ 300,000
300-7000-7375-1080411
155
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156
LONG-RANGE CAPITAL IMPROVEMENT NEEDS
Unfunded Needs List 2008 - 2013
The following list of Capital Improvement Program Needs consists of those projects which have
been identified as major long-range facility improvements for which funding is currently not
available. These projects are not listed in any order of priority.
TRANSPORTATION
STREETS
1) Additional streets and street improvements as per the Comprehensive Plan
2) Big Bend Road — Cape Rock Drive to Lexington Avenue (and short distance north) —
widening, storm drainage and sidewalks (parts)
3) Broadview from Independence to Arena Park
4) Cape La Croix Road (County Road 620) general upgrade and sidewalks
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) Independence Street extension to Armstrong Drive and I-55 overpass
8) Kage Road — Mount Auburn to Hopper Road — widening with curb and gutter
9) Kingsway Dr. Lexington to Kingshighway reconstruction, curb and gutter, sidewalk and
signalization
10) New Hopper Road/I-55 overpass
11) New Madrid Street — new extension from Clark to Kingshighway at Hopper/Kingsway
intersection with traffic signals at Kingshighway intersection
12) New Madrid Street — Perry Avenue to Clark — widening existing with curb and gutter,
storm drainage
13) North Sprigg Street — extension to West Cape Rock Drive (County Road 643)
14) Old Hopper Road — Mount Auburn to Kage — widening with curb and gutter
15) Street lighting improvements — beyond TTF-2
16) Vantage Drive — Independence Street to Ashland Court Subdivision
17) West End Boulevard — Southern Expressway to Shawnee Parkway and Bloomfield to
Bertling
18) West End Boulevard — extended to from Bertling to Lexington — general upgrade and
extension
AIRPORT
19) Airport — development of an Airport Industrial Park Airport — additional airport
improvement projects per Airport Master Plan
20) Airport — corporate parcel and utility road extensions
157
ENVIRONMENT
1) Bloomfield Road water main loop
2) Fire protection upgrade (Kingshighway)
3) Highland Drive -Oakland Street -Engram Street trunk sewer
4) I-55 and William Street 14 -inch water main upgrade
5) Land acquisition for sludge program
6) Sewer improvement projects per Sewer Master Plan
7) Stormwater detention basins/major stormwater channel projects
8) Water Plant No. 1, Phase III expansion
9) 4 -inch main replacement (City wide)
10) 8 -inch main extension (Mount Auburn and Hopper Road)
11) 12 -inch main extension (Highway 177)
12) 12 -inch main extension (Kingshighway)
PARKS AND RECREATION
1) Additional Facilities as per Park Master Plan
2) Additional General Park Improvements
3) Additional Shawnee Park Sports Complex Improvements
4) Additional Trail Facilities
5) Additional Trail Development and Improvements
6) Bloomfield -Silver Springs Trace
7) Capaha Baseball Field Improvements
8) Ice hockey rink
9) Lexington Trail Downtown Connection
10) Park land acquisition
11) Permanent enclosure of Central Municipal Pool
12) Riverwalk Phase V — Boat Ramp to the north and the River Campus to the south
13) Trail Projects in Various Locations
14) Youth softball complex.
COMMUNITY DEVELOPMENT
1) Historic preservation
2) Neighborhood and downtown redevelopments
158