HomeMy WebLinkAboutCIP2022-2027CAPITAL IMPROVEMENTS
PROGRAM
ADOPTED
FISCAL 2022-2027
_____________________________________________
Adopted by the Cape Girardeau City Council in the State of
Missouri on March 21, 2022. The program serves as a guideline
for major one-time expenditures by the City. For standard,
recurring expenses, please see the 2022-2023 Annual Budget.
2022
1
FY 2022‐2027 Capital Improvement Program
10 Year Projection
CIP SUMMARY
FY 2022‐2027
Recurring / Grant Revenue Projects FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
ADMINISTRATIVE SERVICES 524,335$ 137,000$ 137,000$ 218,000$ 137,000$ 257,000$ 137,000$ 137,000$ 123,000$ 137,000$ 791,000$ ‐$ 1,944,335$
CAPE GIRARDEAU REGIONAL AIRPORT 13,790,000$ 12,010,000$ 3,600,000$ 920,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ 6,388,000$ 37,308,000$
COMMUNITY DEVELOPMENT 2,585,700$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 302,000$ 36,909,000$ 40,038,300$
FIRE DEPARTMENT 90,300$ 254,000$ 61,500$ 71,500$ 49,500$ ‐$ 12,500$ ‐$ ‐$ 12,500$ 25,000$ 6,050,000$ 6,601,800$
FLEET 6,171,430$ 2,055,215$ 1,810,945$ 3,376,437$ 2,354,086$ 632,686$ 889,274$ 589,433$ 3,519,185$ 126,968$ 5,701,588$ 3,778,706$ 25,248,407$
PARKS & RECREATION 20,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 3,413,000$ 3,433,000$
POLICE DEPARTMENT 50,000$ 114,600$ ‐$ 176,700$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 341,300$
PUBLIC WORKS 5,140,000$ 550,000$ 550,000$ 300,000$ 2,300,000$ 2,000,000$ 2,000,000$ 2,000,000$ 1,000,000$ ‐$ 7,000,000$ 210,000$ 16,050,000$
Department Total by Fiscal Year 28,371,765$ 15,181,215$ 6,219,845$ 5,123,037$ 5,000,986$ 3,050,086$ 3,199,174$ 2,886,833$ 4,802,585$ 436,868$ 14,319,588$ 56,748,706$ 130,965,142$
Tax Initiative Projects FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
CAPITAL IMPROVEMENT SALES TAX 2,772,800$ 2,654,800$ 7,205,800$ 2,670,800$ 3,315,800$ 2,389,200$ 1,822,500$ 3,178,750$ 2,763,750$ 2,695,000$ 12,849,200$ 10,670,000$ 42,139,200$
INNOVATION FUND ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 306,000$ 306,000$
PARKS & STORMWATER TAX 1,154,000$ 522,000$ 866,000$ 120,000$ 311,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 2,973,000$
PUBLIC SAFETY TRUST FUND 572,150$ 400,000$ 1,515,000$ 1,978,000$ 2,498,000$ ‐$ ‐$ ‐$ 230,000$ ‐$ 230,000$ 11,044,000$ 18,237,150$
TRANSPORTATION TRUST FUND 17,888,500$ 6,516,000$ 2,850,000$ 4,115,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 31,369,500$
Tax Initiative Total by Fiscal Year 22,387,450$ 10,092,800$ 12,436,800$ 8,883,800$ 6,124,800$ 2,389,200$ 1,822,500$ 3,178,750$ 2,993,750$ 2,695,000$ 13,079,200$ 22,020,000$ 95,024,850$
CIP Project Total by Fiscal Year 50,759,215$ 25,274,015$ 18,656,645$ 14,006,837$ 11,125,786$ 5,439,286$ 5,021,674$ 6,065,583$ 7,796,335$ 3,131,868$ 27,398,788$ 78,768,706$ 225,989,992$
Project Cost (Split for Multi‐Year Projects)
FY22‐27 CIP Summary 2
FY 2022‐2027 Capital Improvement Program
10 Year Projection
ADMINISTRATIVE SERVICES
FY 2022‐2027
Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Capital Assets ‐ Facilities Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Capital Assets ‐ IT Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Laserfische Server Move ‐ SELF‐HOSTED General Fund
Current operating system / server is Windows 2008, is outdated,
no longer supported or receives Windows updates, and is beyond
life. Due to addition of PD, server is at 93% capacity (10% HR /
CMO, 83% PD). Includes move / upgrade, installation and training.5,140$ ‐$ 5,140$
Laserfishce Weblink Public Portal General Fund User Fees
Weblink Public Portal will allow public to access / research
records. This would reduce the amopunt of time spent by staff on
records request research.9,895$ ‐$ 9,895$
Laserfische Server Move ‐ CLOUD‐HOSTED General Fund User Fees
Current operating system / server is Windows 2008, is outdated,
no longer supported or receives Windows updates, and is beyond
life. Due to addition of PD, server is at 93% capacity (10% HR /
CMO, 83% PD). Includes move / upgrade, installation and training.22,300$ ‐$ 22,300$
Agenda and Advisory Board Management Software
System General Fund
Current agenda management system, NovusAgenda, is no longer
supported or will receive upgrades or enhancements.30,000$ ‐$ 30,000$
Network Storage General Fund File storage / Nimble NAS (5‐yr upgrade schedule)40,000$ 95,000$ 40,000$ 40,000$ 175,000$
City Notification System ARP Funds Emergency alert / text alert / citizen notification 50,000$ ‐$ 50,000$
Bill Pay Kiosks ARP Funds
Payment kiosks for City bills at Shawnee Complex and new City
Hall 50,000$ ‐$ 50,000$
City‐Wide Rebranding Initiative General Fund
Final Comprehensive Plan includes a complete rebranding /
redesign to conform with Strategic Plan (5‐yr upgrade schedule)55,000$ 55,000$ 55,000$ 110,000$
Website Refresh General Fund
Redesign of web site to improve customer service and citizen
engagement. Final Comprehensive Plan includes a redesign of
web site to coincide with Comp Plan / Strategic Plan / Re‐
branding. (5‐yr upgrade schedule)65,000$ 65,000$ 65,000$ 130,000$
CISCO Phone Upgrade General Fund 5‐year upgrade schedule 97,000$ 97,000$ 97,000$ 194,000$
City‐Wide Mobile App ARP Funds Mobile application for citizen engagement with all departments 100,000$ ‐$ 100,000$
Upgrade Offsite VM server General Fund Disaster recovery (5‐yr upgrade schedule)40,000$ 40,000$ 40,000$ 80,000$
Nimble Storage Upgrade General Fund Replace storage array (5‐yr upgrade schedule)97,000$ 97,000$ 97,000$ 194,000$
Storage Upgrade General Fund File server storage (5‐yr upgrade schedule)67,000$ 67,000$ 67,000$ 134,000$
Data backup storage General Fund Backup for server data (5‐yr upgrade schedule)70,000$ 70,000$ 70,000$ 140,000$
Data Archiving General Fund Data backup (5‐yr upgrade schedule)23,000$ 23,000$ 23,000$ 46,000$
Fiber Infrastructure General Fund Moving / running fiber to City facilities (5‐yr upgrade schedule)100,000$ 100,000$ 100,000$ 200,000$
Network Switch Replacement General Fund Upgrade network infrastructure (5‐yr upgrade schedule)37,000$ 37,000$ 37,000$ 74,000$
Exchanger Server Upgrade General Fund 5‐year upgrade schedule 100,000$ 100,000$ 100,000$ 200,000$
‐$ ‐$
Capital Assets ‐ IT Projects' Totals by Fiscal Year 524,335$ 137,000$ 137,000$ 218,000$ 137,000$ 257,000$ 137,000$ 137,000$ 123,000$ 137,000$ 791,000$ ‐$ 1,944,335$
Map ID #Capital Assets ‐ Non‐fleet Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Capital Assets ‐ Non‐fleet Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Environmental Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Environmental Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Transportation Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
524,335$ 137,000$ 137,000$ 218,000$ 137,000$ 257,000$ 137,000$ 137,000$ 123,000$ 137,000$ 791,000$ ‐$ 1,944,335$
Project Cost (Split for Multi‐Year Projects)
ADMINISTRATIVE SERVICES 3
3
3
13
1214
14
Tax
i
w
a
y
C
A1
Taxiway F
Ta
x
i
w
a
y
B
Taxiway C
T
a
x
i
w
a
y
E
Taxiway A
Tax
i
w
a
y
D
Run
w
a
y
2
/
2
0
Taxiway A
Runway 10/
2
8
5
11
10
9
8
7
6
4
21
3
CIP FY 2022-2027Cape GirardeauRegional Airport
µ
0 1,000 2,000 Feet
LEGEND
Date: 1/3/2022
Data Source(s):City of Cape Girardeau G overnment, MO
1:12,855
Coordinate System: NAD 1983 StatePlane Missouri East F IPS 2401 Feet
Created by: Development Services Teresa Heifner, Alliance W ater Resources
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
Transportation Projects
Transportation Projects
Capital Assets
Capital Assets
Cape City Limits
___________________________________Layers provided by the City of Cape Girardeau are to be used for visual aid onlyand are not guaranteed to be accurate. Thes e layers are not to be used for any engineering or des ign purpose.
Numbers correspond to Map ID # on theCIP spreadsheet.
4
FY 2022‐2027 Capital Improvement Program
10 Year Projection
CAPE GIRARDEAU REGIONAL AIRPORT
FY 2022‐2027
Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
1 Replace Airport Corporate Hangar General Fund Replace airport corporate hangar 500,000$ ‐$ 500,000$
2 Fuel Farm AIP General Fund
2x 20,000 gallon tanks for airport / Cape Aviation would increase
capacity of both jet and 100LL fuel 990,000$ ‐$ 990,000$
3 Airport Perimeter Fence
MoDOT
($1,270,000)
General Fund
($130,000) Fencing around the entire perimeter 1,300,000$ ‐$ 1,300,000$
4 x26 Additional T‐Hangars CARES Act
Design and construct set of 26 additional t‐hangars and adjoining
pavement 2,900,000$ ‐$ 2,900,000$
5 Replace Airport Terminal Building CARES Act Airport Terminal Replacement (18,300 Squ. Ft.)8,000,000$ ‐$ 8,000,000$
6 ARFF / Snow Removal Equipment Storage Facility AIP General Fund
New maintenance facility and building to store airport ARFF and
snow removal equipment 2,500,000$ ‐$ 2,500,000$
Aircraft Rescue Firefighting (ARFF) Access Road MoDOT Access road to airport ARFF facility 750,000$ ‐$ 750,000$
‐$ ‐$
Capital Assets ‐ Facilities Projects' Totals by Fiscal Year 13,690,000$ ‐$ 2,500,000$ 750,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 16,940,000$
Capital Assets ‐ Fleet Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Add ARFF Command Vehicle
Public Safety Trust
Fund (PSTF)AIP
Add ARFF Command Vehicle to be used for travel to and from the
airport for flight standbys as well as a command post vehicle with
specially equipped aircraft communications equipment 65,000$ ‐$ 65,000$
Replace AP‐2 Unit 242 FAA Grant AIP Replace ARFF truck at end of its 20‐year life expectancy 750,000$ 750,000$ 750,000$
‐$ ‐$
Capital Assets ‐ Fleet Requests' Totals by Fiscal Year ‐$ 65,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 750,000$ 750,000$ ‐$ 815,000$
Map ID #Capital Assets ‐ IT Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Capital Assets ‐ IT Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Capital Assets ‐ Non‐fleet Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Capital Assets ‐ Non‐fleet Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Environmental Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Environmental Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Air Service Marketing MoDOT (90%) General Fund (10%) Air service marketing 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ 1,000,000$
7 Asphalt Overlay of Rush Limbaugh Drive CARES Act AIP
Asphalt overlay of Rush Limbaugh Drive, front entrace road of the
Cape Girardeau Regional Airport 100,000$ ‐$ 100,000$
8 Taxiway Delta Rehabilitation MoDOT (90%) General Fund (10%) Taxiway Delta Rehabilitation 2,100,000$ ‐$ 2,100,000$
9 Taxiway Alpha Rehabilitation FAA
Supplemental
Appropriation Taxiway Alpha Rehabilitation 7,700,000$ ‐$ 7,700,000$
10 Airfield Pavement Maintenance AIP General Fund Crack seal 75,000LF of airfield surfaces and general aviation ramp 510,000$ ‐$ 510,000$
11 Taxiway Echo Rehabilitation AIP General Fund Reconstruction of Taxiway Echo 1,500,000$ ‐$ 1,500,000$
12 Taxiway Access to NW Quadrant MoDOT (90%) General Fund (10%)Taxiway Access to NW Quadrant 1,000,000$ ‐$ 1,000,000$
13 Helicopter and Light Sport Aircraft Operations Area MoDOT Helicopter and Light Sport Aircraft Operations Area 70,000$ ‐$ 70,000$
14 Land Acquisition for Runway 10 Extension MoDOT Land Acquisition for Runway 10 Extension ‐$ 436,000$ 436,000$
Access Road and Taxilane for NW State Funding General Fund Landside access road and airside taxilane for NW quad, parcels ‐$ 1,323,000$ 1,323,000$
Airport Road Extension to Rte M MoDOT Airport Road Extension to Rte M ‐$ 4,629,000$ 4,629,000$
‐$ ‐$
Transportation Projects' Totals by Fiscal Year 100,000$ 12,010,000$ 1,100,000$ 170,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ 6,388,000$ 20,368,000$
13,790,000$ 12,010,000$ 3,600,000$ 920,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$ 6,388,000$ 38,123,000$
Project Cost (Split for Multi‐Year Projects)
CAPE GIRARDEAU REGIONAL AIRPORT 5
3
1
2
CIP FY 2022-2027Community Development
µ
Missi
s
s
i
p
p
i
R
i
v
e
r
Illinois
0 1 2 Miles
LEGEND
Date: 1/3/2022
Data Source(s):City of Cape Girardeau G overnment, MO
1:72,300
Coordinate System: NAD 1983 StatePlane Missouri East F IPS 2401 Feet
Created by: Development Services Teresa Heifner, Alliance Water Resources
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
Capital Assets
Transportation Projects
Transportation Project
Cape City Limits
___________________________________Layers provided by the City of Cape Girardeau are to be used for visual aid onlyand are not guaranteed to be accurate. Thes e layers are not to be used for any engineering or des ign purpose.
Numbers correspond to Map ID # on theCIP spreadsheet.
6
FY 2022‐2027 Capital Improvement Program
10 Year Projection
COMMUNITY DEVELOPMENT
FY 2022‐2027
Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Non‐Transportation Street Lights TBD ‐$ 50,000$ 50,000$
‐$ ‐$
Capital Assets ‐ Facilities Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 50,000$ 50,000$
Map ID #Capital Assets ‐ IT Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
1 Move Avolve ProjectDox to Saas General Fund Move ProjectDox from on premises to Saas 71,200$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 302,000$ 614,800$
‐$ ‐$
Capital Assets ‐ IT Projects' Totals by Fiscal Year 71,200$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 302,000$ ‐$ 614,800$
Map ID #Capital Assets ‐ Non‐fleet Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Capital Assets ‐ Non‐fleet Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Environmental Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Electric Vehicle Charging Stations TBD ‐$ 50,000$ 50,000$
‐$ ‐$
Environmental Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 50,000$ 50,000$
Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
2 Osage Center ADA Parking TBD Make parking lot at Osage Centre ADA compliant.114,500$ ‐$ 114,500$
3
Grading, Utilities and Street Extension in Business
Park Casino EDA Grant
The business park property north of SI03 needs to be graded, and
street and utilities extended, so the site is more marketable. We
are applying for a matching grant to assist with the cost of
developing a portion of the park for marketability.2,400,000$ ‐$ 2,400,000$
Parking Surface Lots ‐ Spanish Street TBD Parking Surface Lots ‐ Spanish Street parking lot ‐$ $ 386,000 386,000$
West End Boulevard ‐ Jefferson Avenue to
Bloomfield Street TBD
Road Reconstruction ‐ West End Boulevard from Jefferson
Avenue to Bloomfield Street ‐$ 600,000$ 600,000$
Bloomfield Road ‐ Kingshighway to Albert Street TBD
Road Reconstruction ‐ Bloomfield Road improvements from
Kingshighway to Albert Street ‐$ $ 1,000,000 1,000,000$
Bloomfield Road ‐ Albert Street to West End
Boulevard TBD
Road Reconstruction ‐ Bloomfield Road improvements from
Albert Street to West End Boulevard ‐$ $ 1,000,000 1,000,000$
Hopper Rd ‐ Mount Auburn Rd to Kingshighway TBD Road & Sidewalk Upgrades ‐ Mill and overlay, sidewalks ‐$ 1,500,000$ 1,500,000$
West End Boulevard ‐ Southern Expressway to
Linden Street TBD
Road Reconstruction ‐ West End Boulevard from Southern
Expressway to Linden Street ‐$ 2,000,000$ 2,000,000$
Sprigg Street ‐ Shawnee Parkway / Route 74 to
William Street TBD
Road Reconstruction ‐ Sprigg Street from Shawnee Parkway /
Route 74 to William Street ‐$ 2,100,000$ 2,100,000$
Emerald St ‐ Sprigg St to Big Bend Rd TBD
Road Reconstruction ‐ New 36' concrete (2 travel lanes, 1
parking), curb & gutter, 2 ‐ 6' sidewalks, streetlights, bridge/box at
Sloan Creek ‐$ 2,500,000$ 2,500,000$
Parking Structure ‐ Riverfront TBD Parking Structure ‐ Riverfront ‐$ $ 2,990,000 2,990,000$
Bloomfield Road ‐ White Oaks to MO‐74 TBD
Road Reconstruction ‐ Bloomfield Road improvements from
White Oaks to MO‐74 ‐$ $ 3,450,000 3,450,000$
Veterans Memorial Drive Phase 6 TBD
Road Extension ‐ Veterans Memorial Drive from Hopper Road to
Vantage Drive ‐ Construction of project. Design and Acquisition
was completed with TTF6 ‐$ 3,700,000$ 3,700,000$
Veterans Memorial Drive Phase 2 TBD County Road 306 to Mid America Hotels Property ‐$ 4,600,000$ 4,600,000$
Parking Structure or Surface Lots ‐ Lower Broadway TBD Parking Structure or Surface Lots ‐ Lower Broadway ‐$ $ 5,233,000 5,233,000$
Bloomfield Road Overpass @ I‐55 TBD Widening Bloomfield Road Overpass @ I‐55 ‐$ $ 5,750,000 5,750,000$
‐$ ‐$
Transportation Projects' Totals by Fiscal Year 2,514,500$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 36,809,000$ 39,323,500$
2,585,700$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 60,400$ 302,000$ 36,909,000$ 40,038,300$
Project Cost (Split for Multi‐Year Projects)
COMMUNITY DEVELOPMENT 7
12
3
4
4
4
4
CIP FY 2022-2027Fire Dept.
µMissi
s
s
i
p
p
i
R
i
v
e
r
Illinois
0 1 2 Miles
LEGEND
Date: 1/5/2022
Data Source(s):City of Cape Girardeau Government, MO
1:72,300
Coordinate System: NAD 1983 StatePlane Missouri East FIPS 2401 Feet
Created by: Development Services Teresa Heifner, Alliance Water Resources
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
Capital Assets
Cape City Limits
___________________________________Layers provided by the City of Cape Girardeau are to be used for vis ual aid onlyand are not guaranteed to be accurate. Thes e layers are not to be us ed for any engineering or design purpose.
Numbers correspond to Map ID # on theCIP spreadsheet.
8
FY 2022‐2027 Capital Improvement Program
10 Year Projection
FIRE DEPARTMENT
FY 2022‐2027
Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Repair Diesel Exhaust Removal Systems General Fund Repair the Diesel Exhaust Removal Systems 10,000$ ‐$ 10,000$
1 Add Security Entry System to Fire Station #3 General Fund Add a swipe card entry system to FS #3 / EOC / Communications 100,000$ ‐$ 100,000$
2 Add EOC Video Wall General Fund
Add a video wall to EOC for monitoring City security cameras,
local news, and state emergency 25,000$ ‐$ 25,000$
Add Ramp Up Tones General Fund
Fund a fire station alerting system feature that uses ramp up
tones 30,000$ ‐$ 30,000$
Training Site Improvements General Fund
Stack and permanently secure the shipping containers used for
firefighter training ‐$ 50,000$ 50,000$
Fire Station #1 ‐ Relocation TBD
Building has reached the end of its 50‐year life span and relocate
for service delivery ‐$ 6,000,000$ 6,000,000$
‐$ ‐$
Capital Assets ‐ Facilities Projects' Totals by Fiscal Year ‐$ 110,000$ 25,000$ 30,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 6,050,000$ 6,215,000$
Map ID #Capital Assets ‐ Fleet Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Replace Technical Rescue Tool Trailer General Fund Replace the technical rescue tool trailer bought in the mid 1990s 30,000$ ‐$ 30,000$
‐$ ‐$
Capital Assets ‐ Fleet Requests' Totals by Fiscal Year ‐$ 30,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 30,000$
Map ID #Capital Assets ‐ IT Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Add Warning Siren Software General Fund Add an interoperability package to our existing and future sirens 30,000$ ‐$ 30,000$
Marine 1 Technology Upgrade General Fund Fund a technology upgrade to Marine 1 85,000$ ‐$ 85,000$
‐$ ‐$
Capital Assets ‐ IT Projects' Totals by Fiscal Year 30,000$ 85,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 115,000$
Map ID #Capital Assets ‐ Non‐fleet Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Tornado Siren Batteries General Fund
Replacement batteries for tornado sirens ‐ 3‐yr replacement
schedule (x6 per siren)8,300$ 12,500$ 12,500$ 12,500$ 25,000$ 45,800$
3 Add EOC Communications Equipment General Fund Add communications equipment to work stations in the EOC 23,000$ ‐$ 23,000$
4 Tornado Sirens General Fund
Hopper Road / Dalhousie and Bloomfield / Whispering Oaks /
Stone Crest 29,000$ 29,000$ 29,000$ 29,000$ ‐$ 116,000$
Replace Gas Monitors General Fund
Fund the replacement of our current gas monitors used on each
of the front line and specialized apparatus at the end of their life
cycle. The request will replace 10 monitors.7,500$ ‐$ 7,500$
Replace Vehicle Extrication Set General Fund
Fund the replacement of a vehicle extrication set to our heavy
rescue truck.49,500$ ‐$ 49,500$
‐$ ‐$
Capital Assets ‐ Non‐fleet Projects' Totals by Fiscal Year 60,300$ 29,000$ 36,500$ 41,500$ 49,500$ ‐$ 12,500$ ‐$ ‐$ 12,500$ 25,000$ ‐$ 241,800$
Map ID #Environmental Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Environmental Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Transportation Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
90,300$ 254,000$ 61,500$ 71,500$ 49,500$ ‐$ 12,500$ ‐$ ‐$ 12,500$ 25,000$ 6,050,000$ 6,601,800$
Project Cost (Split for Multi‐Year Projects)
FIRE DEPARTMENT 9
FY 2022‐2027 Capital Improvement Program
10 Year Projection
FLEET
FY 2022‐2027
Administrative Services' Fleet Requests
Description Fleet # Last 4 VIN Transfer FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
2000 FORD CROWN VIC 82 2041 X ‐$ ‐$
Administrative Services' Fleet Request Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Cape Regional Airport's Fleet Requests
Description Fleet # Last 4 VIN FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
FBO‐2007 FORD TAURAS 5 5598 16,080$ 21,547$ 21,547$ 37,627$
FBO‐1999 SKYBUS TUG 720 22,113$ 25,076$ 25,076$ 47,189$
FBO‐2001 HARLAN TUG 887 508 USED 31,506$ 25,727$ 25,727$ 57,233$
FBO‐2015 FORD FUSION 343 6122 21,226$ ‐$ 21,226$
FBO‐2013 JOHN DEERE GATOR 855D 199 6071 16,355$ 18,366$ 18,366$ 34,721$
OPS‐2004 IHC 7400 DUMP TRUCK‐SPREADER AND PLOW 208 8283 341,000$ ‐$ 490,857$ 831,857$
OPS‐2007 SWEEPER ATTACHES TO 208 334 2294 33,000$ 37,422$ 37,422$ 70,422$
OPS‐L&D TRAILER 5X8 TILT 346 6142 800$ ‐$ 800$
OPS‐2016 TOYOTA 50000LBS FORKLIFT 374 40,576$ 40,576$ 40,576$
OPS‐2011 GRACO PAINT LINE STRIPER 436 6995 4,500$ ‐$ 4,500$
OPS‐2018 JOHN DEERE Z970R MOWER 449 944 13,089$ 13,089$ 13,089$
OPS‐2015 NEW HOLLAND T4.100 95HP TRACTOR 184 227 68,055$ 68,055$ 68,055$
OPS‐2012 JOHN DEERE HX15 ROTARY CUTTER 497 4510 19,935$ ‐$ 22,606$ 42,541$
OPS‐2015 JOHN DEERE Z970R Z MOWER 550 159 15,200$ 15,200$ 15,200$
OPS‐2016 JOHN DEERE HX15 ROTARY CUTTER 1185 3248 20,670$ ‐$ 23,439$ 44,109$
OPS‐2011 CHEVROLET SILVERADO 3500 ‐ PLOW AND SPREADER 145 671 X 43,115$ ‐$ 48,892$ 92,007$
OPS‐2011 CHEVROLET SILVERADO 3500 ‐ PLOW AND SPREADER 148 965 X 43,115$ ‐$ 48,892$ 92,007$
Cape Regional Airport's Fleet Request Totals by Fiscal Year 587,445$ ‐$ 800$ ‐$ 25,170$ 13,089$ 33,566$ ‐$ 218,403$ ‐$ 265,058$ 634,686$ 1,513,159$
Community Development's Fleet Requests
Description Fleet # Last 4 VIN Transfer FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
2008 Chevrolet Silverado 3/4 ton 4x4 Pickup (ENGINEERING)105 164 X 28,511$ 32,331$ 32,331$ 60,842$
2009 FORD EXPLORER (ENGINEERING)109 7459 26,745$ 30,328$ 30,328$ 57,073$
2009 FPRD EXPLORER (ENGINEERING)127 7461 26,745$ 30,328$ 30,328$ 57,073$
2008 Chevrolet Silverado 3/4 ton 4x4 Pickup (ENGINEERING)156 9978 X 28,511$ 32,331$ 32,331$ 60,842$
2017 CHEVROLET SILVERADO 1500 4X4 W/KNAPHIDE WORK BED (ENGINEERING) 220 7966 36,532$ ‐$ 36,532$
2016 FORD EXPLORER 4X4 (ENGINEERING)221 1697 32,320$ ‐$ 32,320$
2016 FORD EXPLORER 4X4 (ENGINEERING)241 1698 32,320$ ‐$ 32,320$
2007 CHEVROLET TRAIL BLAZER (PLANNING)225 110 27,426$ 31,101$ 31,101$ 58,527$
2009 FORD EXPLORER (INSPECTIONS)99 7460 26,745$ 30,228$ 30,228$ 56,973$
2014 FORD ESCAPE 4X4 (INSPECTIONS)137 9620 36,553$ ‐$ 36,553$
2017 FORD ESCAPE (INSPECTIONS)180 5279 26,377$ ‐$ 26,377$
2015 FORD ESCAPE (INSPECTIONS)247 9620 26,553$ ‐$ 26,553$
Community Development's Fleet Request Totals by Fiscal Year 164,683$ 64,640$ 73,085$ 26,553$ 26,377$ ‐$ ‐$ ‐$ 186,647$ ‐$ 186,647$ ‐$ 541,985$
Fire Department Fleet Requests
Description Fleet # Last 4 VIN Transfer FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
2003 CHEVROLET SUBURAN F250 95 8495 X 54,658$ 61,982$ 61,982$ 116,640$
2018 FORD EXPLORER PPV INTERCEPTOR 113 6128 32,595$ 32,595$ 32,595$
2010 CHEVROLET SUBURBAN F250 131 702 44,803$ 50,806$ 50,806$ 95,609$
2020 DODGE RAM 2500 CREW CAB PICKUP 4X4 153 3317 33,016$ 33,016$ 33,016$
2008 CHEVROLET TRAIL BLAZER (ENG)154 8876 29,676$ 33,652$ 33,652$ 63,328$
2019 CHEVROLET 2500 HD 4X4 PICKUP W/ UTILTY BED 155 4558 47,582$ 47,582$ 47,582$
2020 DODGE RAM 2500 4X4 PICKUP 252 3318 38,259$ 38,259$ 38,259$
2008 CHEVROLET SUBURBAN 139 8740 ‐$ 368,500$ 368,500$
1993 FORD F350 4X4 PICKUP 158 2191 38,259$ ‐$ 38,259$
2012 TAILWIND ENCLOSED TRAILER 415 7800 ‐$ 18,500$ 18,500$
2006 HOMESTEAD ENCLOSED TRAILER 487 5185 ‐$ 18,500$ 18,500$
2011 FORD EXPLORER 91 2688 27,299$ ‐$ 27,299$
2017 CHEVROLET SUBURBAN 4X4 141 9341 58,997$ ‐$ 58,997$
2014 FORD EXPLORER 4X4 261 8499 34,950$ ‐$ 34,950$
2014 FORD EXPLORER 4X4 270 1650 34,950$ ‐$ 34,950$
2002 WELLS ENCLOSED CARGO TRAILER 332 8150 ‐$ 18,500$ 18,500$
Fire Department Fleet Request Totals by Fiscal Year 264,595$ 58,997$ ‐$ ‐$ ‐$ ‐$ 32,595$ 85,841$ 179,456$ ‐$ 297,892$ 424,000$ 1,045,484$
Project Cost (Split for Multi‐Year Projects)
FLEET 10
FY 2022‐2027 Capital Improvement Program
10 Year Projection
Parks and Recreation Fleet Requests
Description Fleet # Last 4 VIN Transfer FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
ARENA‐2015 CHEVROLET 2500 4X4 PICKUP 234 3403 32,450$ ‐$ 32,450$
ARENA‐2016 JOHN DEERE X920M ZTR 48" MOWER 1186 0826 9,298$ ‐$ 9,298$
CEMETERY‐2005 DODGE 2500 PICKUP 118 0100 32,500$ ‐$ 32,500$
CEMETERY‐2019 JOHN DEERE XUV865M GATOR 1139 0268 19,262$ 19,262$ 19,262$
CEMETERY‐2010 CHEVROLET 3500 PICKUP 185 6815 32,500$ ‐$ 32,500$
CEMETERY‐ 2005 JOHN DEERE 110TLB BACK HOE 481 1218 ‐$ 55,500$ 55,500$
CEMETERY‐2010 BOSS 8FT PLOW 714 0101 6,050$ ‐$ 6,050$
CEMETERY‐2010 SWENSON POLYHAWK SPREADER 717 1108 6,855$ ‐$ 6,855$
CEMETERY‐2016 JOHN DEERE Z997R DIESEL MOWER 981 1281 24,805$ ‐$ 24,805$
CEMETERY‐2017 JOHN DEERE Z997R DIESEL MOWER 1194 2551 24,805$ ‐$ 24,805$
CEMETERY‐2017 JOHN DEERE Z960M MOWER 1198 2519 13,458$ ‐$ 13,458$
CEMETERY‐2009 JOHN DEERE 3320 TRACTOR 1218 2268 31,200$ ‐$ 31,200$
CEMETERY‐ U‐DUMP 5/8 DUMP TRAILER 1250 3835 ‐$ 9,850$ 9,850$
FACILITY MAINT‐2012 CHEVROLET K2500 4X4 PICKUP 171 0318 43,146$ ‐$ 43,146$
COLF‐2012 CHEVROLET C2500 4X4 PICKUP 112 8359 32,560$ ‐$ 32,560$
GOLF‐2013 FORD F3500 4X4 W/ GOOSE NECK HITCH 160 6563 42,500$ ‐$ 42,500$
GOLF‐2010 KUBOTA L5740HSTC‐3 4X4 TRACTOR 186 0935 47,351$ ‐$ 47,351$
GOLF‐2004 MASSY FERGERSON 1440 TRACTOR 306 2806 23,500$ ‐$ 23,500$
GOLF‐2017 KUBOTA L35 TRACTOR 308 1130 ‐$ 71,845$ 71,845$
GOLF‐2019 NORSTAR DECK‐OVER TILT TRAILER 361 7979 10,022$ 10,022$ 10,022$
GOLF‐2008 JOHN DEERE PROGATOR 2030 394 0135 22,082$ ‐$ 22,082$
GOLF‐2013 TORO 5010 REELMASTER FAIRWAY MOWER 406 0204 70,350$ ‐$ 70,350$
GOLF‐2016 JOHN DEERE Z970R 60" MOWER 414 0069 11,115$ ‐$ 11,115$
GOLF‐2017 VENTRAC 4500P SLOPE MOWER 500 5576 35,935$ 35,935$ 35,935$
GOLF‐2013 RED RHINO 30FT GOOSENECK TRAILER 522 7194 23,500$ 23,500$ 23,500$
GOLF‐2017 TORO SAND PRO 5040 528 4451 34,128$ ‐$ 34,128$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 594 2798 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 599 2827 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 600 2848 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 611 2849 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 616 2850 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 618 2851 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 629 2852 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 630 2853 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 637 2854 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 655 2855 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 680 2856 9,555$ 9,555$ 9,555$
GOLF‐2008 PEQUEA TOP SEEDER 701 2000 23,050$ ‐$ 23,050$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 709 2801 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 727 2859 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 728 2803 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 773 2805 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 833 2809 9,555$ 9,555$ 9,555$
GOLF‐2013 CLUB CAR DSPLAYER GOLF CAR 834 4666 5,145$ ‐$ 5,145$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 835 2821 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 853 2822 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 855 2824 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 856 2825 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 859 2864 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 860 2865 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 863 2867 9,555$ 9,555$ 9,555$
GOLF‐2013 CLUB CAR DSPLAYER GOLF CAR 875 4668 5,145$ ‐$ 5,145$
GOLF‐2007 CLUB CAR CAFÉ EXPRESS DRINK CAR 905 7580 10,750$ ‐$ 10,750$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 912 2868 9,555$ 9,555$ 9,555$
GOLF‐2016 TURF PRIDE 5400 AERATOR 919 1063 29,250$ ‐$ 29,250$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1022 2869 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1023 2870 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1024 2871 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1025 2873 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1026 2874 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1027 2875 9,555$ 9,555$ 9,555$
FLEET 11
FY 2022‐2027 Capital Improvement Program
10 Year Projection
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1028 2876 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1029 2877 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1030 2878 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1031 2879 9,555$ 9,555$ 9,555$
GOLF‐2019 YAMAHA DR2AR1BE GOLF CAR 1100 2658 6,100$ 6,100$ 6,100$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1101 3604 5,950$ 5,950$ 5,950$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1102 2880 9,555$ 9,555$ 9,555$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1103 2660 6,100$ 6,100$ 6,100$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1104 2881 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1105 2882 9,555$ 9,555$ 9,555$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1106 3922 6,100$ 6,100$ 6,100$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1107 3606 6,100$ 6,100$ 6,100$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1108 2664 6,100$ 6,100$ 6,100$
GOLF‐2008 CLUB CAR DSPLAYER GOLF CAR 1110 7855 5,500$ ‐$ 5,500$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1111 3939 6,100$ 6,100$ 6,100$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1112 3605 6,100$ 6,100$ 6,100$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1113 2857 9,555$ 9,555$ 9,555$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1114 2659 6,100$ 6,100$ 6,100$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1115 3612 6,100$ 6,100$ 6,100$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1116 2657 6,100$ 6,100$ 6,100$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1117 2858 9,555$ 9,555$ 9,555$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1118 2665 6,100$ 6,100$ 6,100$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1119 2662 6,100$ 6,100$ 6,100$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1120 2668 6,100$ 6,100$ 6,100$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1121 2860 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1122 2861 9,555$ 9,555$ 9,555$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1123 2661 6,100$ 6,100$ 6,100$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1124 2338 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1125 2862 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1126 2863 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1127 2330 9,555$ 9,555$ 9,555$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1128 2667 6,100$ 6,100$ 6,100$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1129 2866 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1130 2334 9,555$ 9,555$ 9,555$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1131 3613 6,100$ 6,100$ 6,100$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1132 2337 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1133 2873 9,555$ 9,555$ 9,555$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1134 3945 6,100$ 6,100$ 6,100$
GOLF‐2018 YAMAHA DR2AR1BE GOLF CAR 1136 3609 6,100$ 6,100$ 6,100$
GOLF‐2008 CLUB CAR DSPLAYER GOLF CAR 1137 6562 5,500$ ‐$ 5,500$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1138 2333 9,555$ 9,555$ 9,555$
GOLF‐2020 CLUB CAR TEMPO ELECTRIC GOLF CAR 1140 2368 9,555$ 9,555$ 9,555$
GOLF‐2008 YAMAHA DR2AR1BE 1141 3931 5,500$ ‐$ 5,500$
GOLF‐2010 CLUB CAR DSPLAYER GOLF CAR 1142 8419 5,500$ ‐$ 5,500$
GOLF‐2010 CLUB CAR DSPLAYER GOLF CAR 1143 8422 5,500$ ‐$ 5,500$
GOLF‐2015 TORO WORKMAN SPRAYER 1190 0508 65,796$ ‐$ 65,796$
GOLF‐2012 TORO 44906 GREENS ROLLER 1192 1457 13,195$ ‐$ 13,195$
GOLF‐2015 FELLING FT‐10DT‐DUMP TRAILER 1193 0851 10,645$ 10,645$ 10,645$
GOLF‐2017 TORO 4700D MOWER 1199 0571 86,750$ ‐$ 86,750$
GOLF‐2017 CLUB CAR 1500 CARRYALL 1207 2671 14,155$ ‐$ 14,155$
GOLF‐2017 CLUB CAR 1500 CARRYALL 1208 2618 14,155$ ‐$ 14,155$
GOLF‐2017 CLUB CAR 1500 CARRYALL 1209 2640 14,155$ ‐$ 14,155$
GOLF‐2015 TORO WORKMAN MDX 1210 7273 13,667$ ‐$ 13,667$
GOLF‐2009 TORO PROCORE 1298 1213 0107 35,100$ ‐$ 35,100$
GOLF‐2009 TORO 3250D GREEN MASTER MOWER 1215 0500 50,975$ ‐$ 50,975$
GOLF‐2009 JOHN DEERE 210LJ TRACTOR 1227 0185 66,885$ ‐$ 66,885$
GOLF‐2010 TORO 6700D MOWER 1239 0166 79,700$ ‐$ 79,700$
GOLF‐2010 JOHN DEERE 2030A PROGATOR 1240 5046 30,025$ ‐$ 30,025$
GOLF‐2016 TORO 3400 REEL MOWER 1242 0600 52,175$ ‐$ 52,175$
GOLF‐2010 TORO 3100D REEL MOWER 1245 0426 35,500$ ‐$ 35,500$
GOLF‐2010 TORO 648 PROCORE 1246 0832 28,085$ ‐$ 28,085$
GOLF‐2010 FOLEY 652 KNIFE GRINDER 5515 1200 42,000$ ‐$ 42,000$
MAINT‐2009 CHEVROLET 2500 4X4 DUMP TRUCK 125 1364 56,250$ ‐$ 56,250$
FLEET 12
FY 2022‐2027 Capital Improvement Program
10 Year Projection
MAINT‐2013 CHEVROLET 3500 4X4 PICKUP W/ PLOW & SPREADER 129 4605 42,500$ ‐$ 42,500$
MAINT‐2008 CHEVROLET 3500 4X4 PICKUP W‐ PLOW & SPREADER 149 1467 42,500$ ‐$ 42,500$
MAINT‐2008 CHEVROLET 1500 PICKUP 217 7926 19,200$ ‐$ 19,200$
MAINT‐2012 CHEVROLET 1500 PICKUP 98 9824 25,750$ ‐$ 25,750$
MAINT‐2009 CHEVROLET 1500 PICKUP 102 6672 25,750$ ‐$ 25,750$
MAINT‐2009 CHEVROLET 2500 PICKUP 114 1482 27,500$ ‐$ 27,500$
MAINT‐2009 CHEVROLET 1500 PICKUP 116 9575 21,500$ ‐$ 21,500$
MAINT‐2009 SUZUKI SUPER STALKER 117 5857 22,500$ ‐$ 22,500$
MAINT‐ CHEVROLET 3500 HD CREW CAB DUMP TRUCK 128 2489 62,500$ 62,500$ 62,500$
MAINT‐2012 CHEVROLET 1500 PICKUP 135 1924 23,200$ ‐$ 23,200$
MAINT‐2012 CHEVROLET C2500 PICKUP 143 7408 35,500$ ‐$ 35,500$
MAINT‐2019 ISUZU C4500 9YD TRASH TRUCK 150 0344 134,117$ 134,117$ 134,117$
MAINT‐2010 IHC 7400 DUMP TRUCK 209 4933 132,100$ ‐$ 132,100$
MAINT‐2012 CHEVROLET 3500 DUMP TRUCK 212 0482 44,675$ ‐$ 44,675$
MAINT‐2013 FORD E350 15 PASSENGER VAN 213 1965 32,100$ ‐$ 32,100$
MAINT‐2020 FORD F‐350 PASSENGER VAN 277 4998 42,828$ 42,828$ 42,828$
MAINT‐2015 JOHN DEERE 333E SKID STEER 302 5960 93,490$ 93,490$ 93,490$
MAINT‐2015 JOHN DEERE 50G MINI EXCAVATOR 311 3655 89,646$ 89,646$ 89,646$
MAINT‐2013 GENIE TZ‐50 BOOM LIFT 318 590 70,200$ 70,200$ 70,200$
MAINT‐2018 CASE IH 120C TRACTOR W/ LOADER 325 0373 80,400$ 80,400$ 80,400$
MAINT‐2015 TRAIL KING TKT 14U TRAILER 345 9279 14,715$ 14,715$ 14,715$
MAINT‐2012 FELLING FT15IT‐I TRAILER 381 1556 10,565$ ‐$ 10,565$
MAINT‐2016 JOHN DEERE 1570 FRONT DECK MOWER 395 0103 32,407$ ‐$ 32,407$
MAINT‐2011 FRONTIER PR1184F POWER RAKE 682 0093 18,585$ ‐$ 18,585$
MAINT‐2009 HOMESTEAD 818AB ENCLOSED TRAILER 764 4854 10,500$ ‐$ 10,500$
MAINT‐2019 FRONTIER FLEX MOWER 990 0618 22,975$ 22,975$ 22,975$
MAINT‐2017 JOHN DEERE 1570 FRONT DECK MOWER 1182 1175 33,154$ ‐$ 33,154$
MAINT‐2015 JOHN DEERE 1570 FRONT DECK MOWER 1188 0356 33,600$ ‐$ 33,600$
MAINT‐2012 JOHN DEERE 1445 FRONT DECK MOWER 1195 0356 25,850$ ‐$ 25,850$
MAINT‐2016 JOHN DEERE 1570 FRONT DECK MOWER 1217 0211 31,625$ ‐$ 31,625$
MAINT‐2021 FARMALL/MASEY 75C TRACTOR W/CAB AND LOADER 300 0421 51,500$ 51,500$ 51,500$
MAINT‐2017 JOHN DEERE 5100E TRACTOR 1224 2024 69,288$ ‐$ 69,288$
MAINT‐2017 FRONTIER FM1015R FLEX WING MOWER 1225 0508 21,125$ ‐$ 21,125$
MAINT‐2009 JOHN DEERE 4320 TRACTOR W/ BELLY MOWER 1226 0350 51,266$ ‐$ 51,266$
MAINT‐2009 JOHN DEERE 210LJ LOADER 1228 0184 101,405$ ‐$ 101,405$
MAINT‐2010 TORO WALK BEHIND MOWER 1244 0111 5,950$ ‐$ 5,950$
OSAGE‐2007 CHEVROLET 2500 4X4 W/ UTLITY BODY 267 9225 32,500$ ‐$ 32,500$
OSAGE‐ 2012 CHEVROLET 2500 4X4 W/ SERVICE BODY 176 1938 34,525$ ‐$ 34,525$
OSAGE‐2012 CLUB CAR UTILITY CART 391 1278 6,935$ ‐$ 6,935$
OSAGE‐2009 CHEVROLET C1500 PICKUP 104 9478 19,413$ ‐$ 19,413$
OSAGE‐2012 GENIE GS4069DC SCISSOR LIFT 393 1561 ‐$ 64,000$ 64,000$
OSAGE‐2016 JOHN DEERE XUV 855D GATOR 1184 1176 16,840$ ‐$ 16,840$
OSAGE‐2016 JOHN DEERE X390 RIDING MOWER 1211 2051 5,875$ ‐$ 5,875$
OSAGE‐2009 JOHN DEERE X360 RIDING MOWER 1237 2977 5,900$ ‐$ 5,900$
OSAGE‐2010 TORO Z400 MOWER 1243 1305 7,050$ ‐$ 7,050$
SOFTBALL‐2007 JOHN DEERE GATOR 79 0107 5,250$ ‐$ 5,250$
SOFTBALL‐2002 CUSHM TRUCKSTER/SPRAYER 92/93 2278 ‐$ 21,600$ 21,600$
SOFTBALL‐2007 KUBOTA TRACTOR 339 7609 ‐$ 40,215$ 40,215$
SOFTBALL‐2012 CHEVRLOET 3500 4X4 PICKUP 130 8274 31,290$ ‐$ 31,290$
SOFTBALL‐2012 CHEVROLET 1500 PICKUP 157 1555 22,900$ ‐$ 22,900$
SOFTBALL‐2012 CHEVROLET 3500 4X4 DUMP TRUCK 170 5157 44,676$ ‐$ 44,676$
SOFTBALL‐2010 CHEVROLET 3500 DUMP TRUCK 178 3087 38,352$ ‐$ 38,352$
SOFTBALL‐2012 CHEVROLET 1500 PICKUP 237 0212 22,900$ ‐$ 22,900$
SOFTBALL‐2016 ABI FORCE S360 INFIELD GROOMER 352 2034 21,927$ ‐$ 21,927$
SOFTBALL‐2016 ABI FORCE S360 INFIELD GROOMER 354 2033 21,927$ ‐$ 21,927$
SOFTBALL‐2013 TORO 5040 SAND PRO 408 0376 36,645$ ‐$ 36,645$
SOFTBALL‐2012 JOHN DEERE 4720 TRACTOR 421 5086 55,790$ ‐$ 55,790$
SOFTBALL‐2014 LEVEL BEST TD48 LASER GRADER 474 2609 29,985$ 29,985$ 29,985$
SOFTBALL‐2008 JOHN DEERE GATOR 489 1550 11,657$ ‐$ 11,657$
SOFTBALL‐2013 JOHN DEERE 855D GATOR 490 1724 14,025$ ‐$ 14,025$
SOFTBALL‐2013 JOHN DEERE 855D GATOR 493 1850 14,025$ ‐$ 14,025$
SOFTBALL‐2019 JOHN DEERE Z955M MOWER 797 0029 13,855$ ‐$ 13,855$
SOFTBALL‐2017 KUBOTA MX5800HST TRACTOR 826 3276 ‐$ 40,215$ 40,215$
FLEET 13
FY 2022‐2027 Capital Improvement Program
10 Year Projection
SOFTBALL‐2015 JOHN DEERE Z970R MOWER 991 0003 11,475$ ‐$ 11,475$
SOFTBALL‐2017 FELLING FT15ITI TRAILER 1009 3380 ‐$ 17,250$ 17,250$
SOFTBALL‐2017 TORO 3500D MOWER 1183 0649 38,397$ ‐$ 38,397$
SOFTBALL‐2015 TORO 44507 TOP DRESSER 1189 0134 14,478$ 14,478$ 14,478$
SOFTBALL‐2015 JOHN DEERE 855D GATOR 1191 1051 15,430$ ‐$ 15,430$
SOFTBALL‐2012 JOHN DEERE Z970A MOWER 1196 0229 15,128$ ‐$ 15,128$
SOFTBALL‐2012 JOHN DEERE Z960A MOWER 1197 0005 13,827$ ‐$ 13,827$
SOFTBALL‐2016 TORO 4700D MOWER 1202 0275 90,423$ ‐$ 90,423$
SOFTBALL‐2016 TORO 4500D MOWER 1203 0565 76,495$ ‐$ 76,495$
SOFTBALL‐2014 JOHN DEERE 855D GATOR 1204 1016 15,075$ ‐$ 15,075$
SOFTBALL‐2014 JOHN DEERE 855D GATOR 1214 1018 15,075$ ‐$ 15,075$
SOFTBALL‐2009 JOHN DEERE 855D GATOR 1219 0750 11,929$ ‐$ 11,929$
SOFTBALL‐2017 TORO PROCORE 1298 1222 8638 39,129$ ‐$ 39,129$
SOFTBALL‐2009 JOHN DEERE 210LJ LOADER 1229 0183 109,975$ 109,975$ 109,975$
SOFTBALL‐2016 JOHN DEERE Z970R MOWER 1236 1281 14,175$ ‐$ 14,175$
SPORTSPLEX‐2010 CHEVROLET 1500 PICKUP 121 0735 22,891$ ‐$ 22,891$
SPORTSPLEX‐2020 JOHN DEERE Z920M MOWER 482 0085 9,524$ 9,524$ 9,524$
Parks and Recreation Fleet Request Totals by Fiscal Year 1,493,804$ 536,136$ 508,812$ 296,215$ 308,895$ 146,969$ 376,635$ 220,707$ 732,941$ 51,500$ 1,528,752$ 320,475$ 4,993,089$
Police Department Fleet Requests
Description Fleet # Last 4 VIN Transfer FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
HEALTH‐2006 CHEVROLET 1500 PICKUP 126 2408 X ‐$ ‐$
HEALTH‐2016 CHEVROLET 1500 4X4 119 32,000$ ‐$ 32,000$
HEALTH‐2014 CHEVROLET C1500 4X4 133 9433 32,500$ ‐$ 32,500$
HEALTH‐2014 CHEVROLET C1500 4X4 134 3164 32,500$ ‐$ 32,500$
2016 DODGE CHARGER 1 5634 21,889$ ‐$ 21,889$
2016 DODGE CHARGER 2 8232 23,944$ ‐$ 23,944$
2017 DODGE CHARGER 3 6239 25,500$ ‐$ 25,500$
2018 DODGE CHARGER 4 23,422$ ‐$ 23,422$
2009 FORD CROWN VIC 6 2552 23,500$ ‐$ 23,500$
2014 FORD EXPLORER 7 7724 31,500$ ‐$ 31,500$
2016 DODGE CHARGER 8 8528 29,000$ ‐$ 29,000$
2005 CHEVROLET IMPALA 9 5393 ‐$ 32,000$ 32,000$
2014 DODGE CHARGER 10 1321 22,400$ ‐$ 22,400$
2014 DODGE DURANGO 11 3574 31,190$ ‐$ 31,190$
2016 DODGE CHARGER 12 8526 24,860$ ‐$ 24,860$
2014 DODGE CHARGER 13 6797 31,500$ ‐$ 31,500$
2014 DODGE CHARGER 14 1297 31,500$ ‐$ 31,500$
2011 FORD CROWN VIC 16 5325 29,000$ ‐$ 29,000$
2016 DODGE CHARGER 17 5634 29,899$ ‐$ 29,899$
2011 FORD CROWN VIC 18 7204 23,422$ ‐$ 23,422$
2014 DODGE CHARGER 19 1300 31,190$ ‐$ 31,190$
2005 FORD CROWN VIC 21 8216 25,899$ ‐$ 25,899$
2013 FORD EXPLORER 22 6199 31,845$ ‐$ 31,845$
2011 FORD CROWN VIC 23 9205 25,899$ ‐$ 25,899$
2011 CHEVROLET IMPALA 24 3071 22,400$ ‐$ 22,400$
2013 FORD TAURUS 25 0941 32,455$ ‐$ 32,455$
2010 FORD CROWN VIC 26 5328 21,375$ ‐$ 21,375$
2017 DODGE CHARGER 27 6231 ‐$ ‐$
2014 FORD EXPLORER 28 7720 31,500$ ‐$ 31,500$
2007 FORD CROWN VIC 29 2337 25,500$ ‐$ 25,500$
2015 FORD EXPLORER 30 1857 ‐$ ‐$
2016 DODGE CHARGER 31 8527 25,500$ ‐$ 25,500$
2010 FORD CROWN VIC 32 5329 25,500$ ‐$ 25,500$
2017 DODGE CHARGER 33 6240 ‐$ ‐$
2015 FORD EXPLORER 34 1858 32,500$ ‐$ 32,500$
2017 FORD EXPLORER 35 5351 ‐$ ‐$
2013 FORD TAURUS 36 0940 32,455$ ‐$ 32,455$
2009 FORD CROWN VIC 38 2553 25,500$ ‐$ 25,500$
2017 DODGE CHARGER 39 6247 25,500$ ‐$ 25,500$
2009 FORD CROWN VIC 40 2550 21,075$ ‐$ 21,075$
2018 DODGE CHARGER 41 1288 29,500$ ‐$ 29,500$
2009 FORD CROWN VIC 44 2547 25,500$ ‐$ 25,500$
2016 DODGE CHARGER 45 1368 25,550$ ‐$ 25,550$
FLEET 14
FY 2022‐2027 Capital Improvement Program
10 Year Projection
2009 CHEVROLET IMPALA 47 6227 22,500$ ‐$ 22,500$
2016 DODGE CHARGER 48 5203 25,500$ ‐$ 25,500$
2011 FORD CROWN VIC 49 7205 21,075$ ‐$ 21,075$
2010 FORD CROWN VIC 50 5324 21,075$ ‐$ 21,075$
2014 DODGE CHARGER 51 1307 25,500$ ‐$ 25,500$
2013 FORD TAURUS 52 0939 32,455$ ‐$ 32,455$
2016 DODGE CHARGER 53 5197 25,500$ ‐$ 25,500$
2011 FORD CROWN VIC 54 9207 25,000$ ‐$ 25,000$
2014 DODGE CHARGER 55 1299 27,500$ ‐$ 27,500$
2011 FORD CROWN VIC 56 7206 28,000$ ‐$ 28,000$
2016 DODGE CHARGER 57 8237 ‐$ ‐$
2014 DODGE CHARGER 58 1306 25,550$ ‐$ 25,550$
2013 CHEVROLET TAHOE 59 5879 31,500$ ‐$ 31,500$
2005 FORD CROWN VIC 60 8229 25,000$ ‐$ 25,000$
2008 FORD CROWN VIC 61 4409 25,000$ ‐$ 25,000$
2011 CHEVROLET TAHOE 62 1938 32,150$ ‐$ 32,150$
1999 IHC 340 BUS VAN 63 5177 ‐$ 65,000$ 65,000$
2016 DODGE CHARGER 64 1368 25,550$ ‐$ 25,550$
2017 CHEVROLET VAN 65 2294 50,465$ ‐$ 50,465$
2017 FORD EXPLORER 66 9608 36,535$ ‐$ 36,535$
2014 DODGE CHARGER 67 1303 29,000$ ‐$ 29,000$
2016 DODGE CHARGER 68 5634 21,889$ ‐$ 21,889$
2017 DODGE CHARGER 69 6896 22,245$ ‐$ 22,245$
2009 CHEVROLET IMPALA 70 7571 ‐$ 20,678$ 20,678$
2019 DODGE DURANGO 71 5723 29,514$ ‐$
2011 CHEVERLOT IMPALA 72 5961 ‐$ 20,678$ 20,678$
2006 BRISTERS CHUCK WAGON 73 0B1A ‐$ 6,000$ 6,000$
2014 FORD EXPLORER 74 7723 31,500$ ‐$ 31,500$
2014 DODGE CHARGER 75 1317 25,500$ ‐$ 25,500$
2011 CHEVROLET TAHOE 76 9579 32,150$ ‐$ 32,150$
2017 FORD EXPLORER 77 8337 32,500$ ‐$ 32,500$
2006 NISSAN PATHFINDER 78 0066 ‐$ 3,969$ 3,969$
2018 FORD EXPLORER PPV INTERCEPTOR 80 0377 26,445$ ‐$
2014 FORD EXPLORER 81 7722 31,500$ ‐$ 31,500$
2017 FORD EXPLORER 83 1832 33,615$ 33,615$ 33,615$
2013 CHEVROLET TAHOE 84 8137 32,150$ ‐$ 32,150$
2011 FORD CROWN VIC 85 7207 25,000$ ‐$ 25,000$
2014 DODGE CHARGER 86 1298 25,550$ ‐$ 25,550$
2018 DODGE CHARGER 87 9082 27,500$ ‐$ 27,500$
2016 DODGE CHARGER 88 8525 25,550$ ‐$ 25,550$
2007 FORD CROWN VIC 89 2336 21,500$ ‐$ 21,500$
2013 FORD EXPLORER 90 6201 30,245$ ‐$ 30,245$
2010 DODGE CHARGER 94 3260 25,550$ ‐$ 25,550$
1992 FORD E350 SWAT VAN 123 0511 ‐$ 8,000$ 8,000$
2016 DODGE RAM 1500 SSP 136 7285 35,500$ ‐$ 35,500$
2017 DODGE RAM 2500 195 0609 38,100$ ‐$ 38,100$
2003 FORS F250 4X4 PICKUP 224 9260 32,875$ ‐$ 32,875$
2016 ARISING CARGO TRAILER 344 4800 ‐$ 5,550$ 5,550$
2014 POLARIS ATC 400 CC 4X4 1255 8107 6,500$ 6,500$ 6,500$
2014 POLARIS ATC 400 CC 4X4 1260 8103 6,500$ 6,500$ 6,500$
2016 DODGE CHARGER 1401 5204 21,550$ ‐$ 21,550$
2017 DODGE CHARGER 1402 1370 21,550$ ‐$ 21,550$
2020 FORD F150 RESPONDER 4X4 1405 5068 42,000$ 42,000$ 42,000$
Police Department Fleet Request Totals by Fiscal Year 801,792$ 447,159$ 374,777$ 334,600$ 152,600$ 33,615$ 68,958$ ‐$ 42,000$ ‐$ 88,615$ 161,875$ 2,361,418$
Public Works Fleet Requests
Description Fleet # Last 4 VIN Transfer FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
FLEET‐2001 DODGE 2500 4X4 FUEL TRUCK 122 8974 X ‐$ 35,800$ 35,800$
FLEET‐2004 CHEVROLET SILVERADO PICKUP 132 8431 X ‐$ 32,500$ 32,500$
FLEET‐2009 CHEVROLET SILVERADO 3500 4X4 W/ SERVICE BODY 140 2978 X ‐$ 40,604$ 40,604$
FLEET‐2005 FORD F250 W/ SERVICE BODY 164 6357 X ‐$ 29,500$ 29,500$
FLEET‐2008 CHEVROLET TRAIL BLAZER 174 3744 X ‐$ 19,504$ 19,504$
FLEET‐2012 CHEVROLET SILVERADO 4X4 216 8512 ‐$ 32,450$ 32,450$
FLEET‐2006 JOHN DEERE 3320 TRACTOR W/ 72 INCH DECK MOWER 246 2069 X ‐$ 22,106$ 22,106$
FLEET 15
FY 2022‐2027 Capital Improvement Program
10 Year Projection
FLEET‐2005 TENNANT 6200E FLOOR SWEEPER 758 3015 ‐$ 16,893$ 16,893$
SEWER‐2007 CHEVROLET 3500 W/ UTILITY BODY 263 9376 32,850$ 37,251$ 37,251$ 70,101$
SEWER‐2006 444/TRAILER MOUNT SEWER RODDER 852 1028 X ‐$ 40,295$ 40,295$
SEWER‐2016 FORD F350 SUPERDUTY 4X4 , PLOW & SPREADER 101 8191 44,913$ ‐$ 44,913$
SEWER‐2016 FORD F350 SUPERDUTY 4X4 115 8190 44,913$ ‐$ 44,913$
SEWER‐2013 FORD F350 DUMP TRUCK 168 4931 44,680$ ‐$ 44,680$
SEWER‐2020 CHEVROLET 3500 EXT CAB 4X4 169 2354 42,855$ 42,855$ 42,855$
SEWER‐2016 FORD TRANSIT VAN 172 0980 109,585$ ‐$ 109,585$
SEWER‐ENVIROSIGHT SEWER CAMERA 172A 0359 98,113$ ‐$ 98,113$
SEWER‐JOHN DEERE 410K BACKHOE 181 4707 105,247$ 119,350$ 119,350$ 224,597$
SEWER‐2018 CHEVROLET SILVERADO 3500 4X4, PLOW & SPREADER 223 8227 41,740$ 41,740$ 41,740$
SEWER‐2006 IHC 7500 DUMP TRUCK, PLOW & SPREADER 230 4106 166,003$ 168,227$ 168,227$ 334,230$
SEWER 2015 FREIGHTLINER 114SD6X4 VACTOR TRUCK 236 4521 498,827$ ‐$ 498,827$
SEWER‐2020 JOHN DEERE 135G EXCAVATOR 50%244 3018 ‐$ 106,278$ 106,278$
SEWER‐2015 STRONG SL1000 MANHOLE REHAB MACHINE 341 4763 95,580$ ‐$ 95,580$
SEWER‐2017 FELLING TILT TRAILER 355 3859 16,110$ 16,110$ 16,110$
SEWER‐2018 PIPEHUNTER SIDE‐TRAC EASMENT MACHINE 434 6990 57,569$ 57,569$ 57,569$
SEWER‐2013 PIPEHUNTER 7834 JET RODDER 838 1890 86,295$ ‐$ 86,295$
SLUDGE‐2015 CHEVROLET 2500 PICKUP 4X4 106 0699 32,500$ ‐$ 32,500$
SLUDGE‐2015 CHEVROLET 2500 PICKUP 4X4 108 1198 32,500$ ‐$ 32,500$
SLUDGE‐IHC 7600 TRACTOR TRAILER 281 4352 ‐$ 91,467$ 91,467$
SLUDGE‐ WALKER TANKER TRAILER 735 0136 ‐$ 58,705$ 58,705$
STORM‐2007 CHEVROLET PICKUP W/ SERVICE BODY 205 0627 X 53,274$ 60,412$ 60,412$ 113,686$
STORM‐2006 KAWASKI MULE 3010 498 1052 X 9,995$ ‐$ 11,334$ 21,329$
STORM‐2019 ALTOZ 766I TRAC MOWER 864 3599 20,684$ ‐$ 20,684$
STORM‐2013 FORD F350 DUMP TRUCK, PLOW & SPREADER 161 4932 61,867$ 70,157$ 70,157$ 132,024$
STORM‐2015 CHEVROLET 3500 PICKUP 4X4 W/ PLOW & SPREADER 162 3921 46,002$ ‐$ 46,002$
STORM‐2011 CATAPILLER 430E BACKHOE 182 0213 ‐$ 101,170$ 101,170$
STORM‐2013 JOHN DEERE 3320 TRACTOR 190 0190 35,550$ ‐$ 35,550$
STORM‐FORD F350 SUPERDUTY,PLOW & SPREADER 191 8189 45,995$ ‐$ 45,995$
STORM‐ 2021 JOHN DEERE 50G EXCAVATOR 198 75,468$ 75,468$ 75,468$
STORM‐2019 ISUZU ELGIN BROOMBADGER 50%249 1958 233,471$ ‐$ 233,471$
STORM‐2021 INT. HV507 DUMP TRUCK W/PLOW & SPREADER 258 8461 183,892$ 183,892$ 183,892$
STORM‐2013 JOHN DEERE 3320 TRACTOR 604 0204 36,211$ ‐$ 36,211$
STORM‐2015 JOHN DEERE CX‐15 FLEX WING MOWER 383 6292 20,500$ ‐$ 20,500$
STREET‐2012 CHEVROLET 3500 PICKUP 4X4 W/ PLOW & SPREADER 97 8041 X 55,720$ ‐$ 55,720$
STREET‐2006 CHEVROLET 3500 DUMP TRUCK W/ PLOW & SPREADER 110 7215 54,045$ ‐$ 54,045$
STREET‐2013 CHEVROLET 3500 EXT. CAB 146 1148 32,955$ ‐$ 32,955$
STREET‐2000 CHEVROLET 3500 151 2636 X 36,575$ ‐$ 36,575$
STREET‐2008 CHEVROLET SILVERADO 3500 4X4 W/ PLOW & SPREADER 159 0154 X 51,735$ 58,667$ 58,667$ 110,402$
STREET‐2008 CHEVROLET SILVERADO 2500 4X4 169 3671 X 41,511$ 47,075$ 47,075$ 88,586$
STREET‐2007 JOHN DEERE 310SJ BACKHOE 183 8872 X 89,616$ ‐$ 89,616$
STREET‐2007 JOHN DEERE 310SJ BACKHOE 188 6646 X 89,616$ ‐$ 89,616$
STREET‐2009 JOHN DEERE 5083E TRACTOR 194 1069 X 75,000$ ‐$ 75,000$
STREET‐2021 IHC HV507 DUMP TRUCK W/ PLOW & SPREADER 214 5764 158,503$ 158,503$ 158,503$
STREET‐2008 CHEVROLET SILVERADO 1500 PICKUP 218 4318 X 34,980$ 202,370$ 39,667$ 39,667$ 277,017$
STREET‐2011 JOHN DEERE 544K LOADER 303 9351 ‐$ ‐$
STREET‐2008 RHINO FR15 FLEX WING MOWER 765 3458 15,649$ ‐$ 15,649$
STREET‐2000 BOMAG BW120AC ROLLER 319 1031 ‐$ 45,265$ 45,265$
STREET NKP GHR4 HAMMER ATTACHMENT 320 6533 ‐$ 18,145$ 18,145$
STREET‐2010 CHEVERLOT 2500 PICKUP 4X4 173 2241 32,850$ 37,251$ 37,251$ 70,101$
STREET‐2018 JOHN DEERE 310SL‐HL BACKHOE 189 1699 121,250$ 121,250$ 121,250$
STREET‐2017 NAVISTAR 7400 6X4 DUMP TRUCK PLOW & SPREADER 201 2432 198,259$ ‐$ 198,259$
STREET‐2010 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER 202 1534 151,623$ 171,940$ 171,940$ 323,563$
STREET‐2011 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER 204 6262 181,896$ 206,270$ 206,270$ 388,166$
STREET‐2010 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER 211 4940 151,623$ ‐$ 171,940$ 323,563$
STREET‐2010 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER 215 4939 151,623$ ‐$ 171,940$ 323,563$
STREET‐ 2018 CHEVROLET 2500 HD 4X4 W/ PLOW & SPREADER 219 8610 45,964$ 45,964$ 45,964$
STREET‐2010 IHC 7400 DUMP TRUCK W/ PLOW & SPREADER 232 4941 151,623$ ‐$ 171,940$ 323,563$
STREET‐2012 IHC 7300 DUMP TRUCK W/ PLOW & SPREADER 238 0427 168,606$ ‐$ 191,199$ 359,805$
STREET‐2019 ISUZU ELGIN BROOM BADGER 251 5467 241,400$ ‐$ 241,400$
STREET‐PETERBUILT BERGKAMP SP5 POTHOLE PATCHER 265 2664 29,592$ 29,592$ 29,592$
STREET‐2013 FORD F550 BUCKET TRUCK 271 4268 113,500$ 113,500$ 113,500$
FLEET 16
FY 2022‐2027 Capital Improvement Program
10 Year Projection
STREET‐2007 FREIGHTLINER M2/ALTEC AM55‐MH BUCKET TRUCK 272 3733 102,200$ ‐$ 102,200$
STREET‐2014 DURAPATCH 1000TT DURATANK 309 0838 ‐$ 35,500$ 35,500$
STREET‐2016‐JOHN DEERE 544K LOADER 350 7959 187,366$ ‐$ 187,366$
STREET‐2017 JOHN DEERE 5085E TRACTOR W/DIAMOND BOOM 1187 1167 112,325$ ‐$ 112,325$
S‐W RECYCLE 2001 NISSAN FORKLIFT 252 0424 ‐$ 29,457$ 29,457$
S‐W RECYCLE‐2015 CHEVROLET 3500 W/ KNAPHEIDE BED 179 9841 48,750$ ‐$ 48,750$
S‐W RECYCLE‐2012 JOHN DEERE 318D SKID STEER 250 9270 45,158$ ‐$ 45,158$
S‐W RECYCLE‐2020 AUTOCAR ACX64 TRASH TRUCK 286 0735 315,500$ ‐$ 315,500$
S‐W RECYCLE‐2019 AUTOCAR ACX64 TRASH TRUCK 288 2380 305,776$ ‐$ 305,776$
S‐W RECYCLE‐2019 AUTOCAR ACX64 TRASH TRUCK 289 8416 305,776$ ‐$ 305,776$
S‐W‐RESIDENTIAL 2019 RAM 1500 4X4 124 0045 27,692$ 27,692$ 27,692$
S‐W RESIDENTIAL FRIEGHT LINER TRASH TRUCK 287 9469 173,502$ 173,502$ 173,502$
S‐W RESIDENTIAL ODBD LCT60C LEAF MACHINE 293 8120 ‐$ 21,337$ 21,337$
S‐W RESIDENTIAL ODBD LCT60C LEAF MACHINE 296 8120 ‐$ 21,337$ 21,337$
S‐W RESIDENTIAL ODBD LCT60C LEAF MACHINE 301 8119 ‐$ 21,337$ 21,337$
S‐W‐RESIDENTIAL 2019 AUTOCAR ACX64 TRASH TRUCK 280 1851 289,294$ ‐$ 289,294$
S‐W RESIDENTIAL FREIGHTLINER M2 W/ HEIL BED 278 8134 199,500$ ‐$ 199,500$
S‐W RESIDENTIAL 2019 AUTOCAR ACX64 283 8417 282,685$ ‐$ 282,685$
S‐W RESIDENTIAL 2019 AUTOCAR ACX64 284 2375 282,685$ ‐$ 282,685$
S‐W RESIDENTIAL 2019 AUTOCAR ACX64 285 2376 282,685$ ‐$ 282,685$
S‐W RESIDENTIAL 2012 FRIEGHTLINER M2 LEAF VACUUM TRUCK 290 0676 174,310$ ‐$ 174,310$
S‐W TRANSFER 2016 CHEVROLET 3500 DUMP TRUCK 210 9689 ‐$ 40,275$ 40,275$
S‐W TRANSFER 2011 KALMAR OTTOWA 0121G YARD TRUCK 279 0039 125,650$ ‐$ 125,650$
S‐W TRANSFER 2006 IHC 7400 ROLL OFF TRUCK 800 2679 127,156$ 144,194$ 144,194$ 271,350$
TRAFFIC‐2007 CHEVROLET 2500 W/ UTILITY BODY 165 9341 32,900$ ‐$ 32,900$
TRAFFIC‐ 2015 GRACO LINELAZER 5900 323 4079 9,805$ ‐$ 9,805$
TRAFFIC‐2011 GRACO LINELAZER 5900 470 2686 9,805$ ‐$ 9,805$
TRAFFIC‐GOLDSTAR 16FT TRAILER 705 0314 ‐$ 3,855$ 3,855$
W‐WATER‐2009 IHC 4300 W/ UTILITY BODY W/ CRANE 138 4927 163,451$ ‐$ 163,451$
W‐WATER‐2009 TORO WORKMAN 715 0267 15,050$ ‐$ 15,050$
W‐WATER 2011 JOHN DEERE GATOR L15907 885 0656 10,550$ ‐$ 10,550$
W‐WATER‐2016 RETCO 6X12 TRAILER 362 1815 ‐$ 1,876$ 1,876$
W‐WATER 2019 US JETTING CART JETTER 3012‐150 445 4145 39,000$ 39,000$ 39,000$
W‐WATER‐2015 RETCO 18FT TRAILER 555 0907 ‐$ 3,555$ 3,555$
W‐WATER‐2017 GENIE Z30/20 BOOM LIFT 771 9145 ‐$ 69,698$ 69,698$
W‐WATER‐2019 JOHN DEERE Z955M MOWER 795 0091 13,833$ ‐$ 13,833$
W‐WATER‐2012 CHEVROLET K2500 4X4 144 0458 35,950$ ‐$ 35,950$
W‐WATER‐2015 GENIE GS2632 SCISSOR LIFT 314 1317 ‐$ 23,730$ 23,730$
W‐WATER‐2007 NISSAN CF30LP FORKLIFT 315 0606 ‐$ 30,584$ 30,584$
W‐WATER‐2015 VENTRAC 4500P SLOP MOWER 519 3442 32,125$ 32,125$ 32,125$
WATER‐2021 FORD F750 W KNAPHEID BED W/CRANE 207 0656 ‐$ 193,987$ 193,987$
WATER‐2019 CHEVRLOT 2500 4X4 PICKUP 275 2454 42,691$ 42,691$ 42,691$
WATER‐2005 FORD STEP VAN 294 1668 ‐$ 105,500$ 105,500$
WATER‐1998 TOYOTA 6F6425 FORK LIFT 373 6590 30,125$ ‐$ 30,125$
WATER‐2016 BARLOW 6.5X12 TRAILER 337 2819 2,065$ ‐$ 2,065$
WATER‐2005 KOHLER 100REOZJC 100KW GENERATOR 2005 0127 ‐$ 33,981$ 33,981$
WATER‐2019 VIRNIG SKID STEER SWEEPER 761 5202 ‐$ 6,164$ 6,164$
WATER‐2017 CHEVROLET 1500 4X4 W/ SERVICE BODY 96 0150 38,537$ ‐$ 38,537$
WATER‐2017 CHEVROLET 1500 4X4 W/ SERVICE BODY 100 8364 28,537$ ‐$ 28,537$
WATER‐2012 CHEVROLET C1500 PICKUP 107 2118 17,144$ ‐$ 17,144$
WATER‐2012 CHEVROLET 2500 4X4 PICKUP 120 3691 32,500$ ‐$ 32,500$
WATER‐2009 CHEVROLET 4500 MED DUTY 163 1805 63,942$ ‐$ 63,942$
WATER‐2012 JOHN DEERE 50D MINI EXCAVATOR 175 7477 78,336$ ‐$ 78,336$
WATER‐2011 JOHN DEERE 4320 TRACTOR 177 0663 42,575$ ‐$ 42,575$
WATER‐2015 JOHN DEERE 35G MINI EXCAVATOR 192 2363 62,595$ ‐$ 62,595$
WATER‐2012 JOHN DEERE 310SK BACKHOE 193 7761 102,000$ ‐$ 102,000$
WATER‐2015 JOHN DEERE 50G MINI EXCAVATOR 196 2191 107,450$ ‐$ 107,450$
WATER‐2015 JOHN DEERE 333ESKID STEER 197 8766 95,725$ ‐$ 95,725$
WATER‐2004 IHC 4300 LANDSCAPE DUMP TRUCK 206 1500 69,645$ ‐$ 69,645$
WATER‐2021 FORD F750 CREW CAB KNAPHEIDE BED W/CRANE 207 0656 245,055$ 245,055$ 245,055$
WATER‐2008 IHC 4300 CREW CAB 222 8382 146,035$ ‐$ 146,035$
WATER‐2019 PETERBILT 348 DUMP TRUCK 226 0407 168,342$ 168,342$ 168,342$
WATER‐2015 FORD ESCAPE/ REPLACE W/PICKUP W/ UTILIY BODY 227 2314 37,850$ ‐$ 37,850$
FLEET 17
FY 2022‐2027 Capital Improvement Program
10 Year Projection
WATER‐2015 CHEVROLET 2500 W/ SERVICE BODY 228 7502 42,567$ ‐$ 42,567$
WATER‐2015 FORD ESCAPE 4X4 229 2315 26,650$ ‐$ 26,650$
WATER‐2005 IHC 7400 DUMP TRUCK 231 3712 105,620$ ‐$ 105,620$
WATER‐2013 CHEVROLET 1500 PICKUP 235 5158 32,500$ ‐$ 32,500$
WATER‐ 2015 CHEVROLET 2500 W/ UTITLITY BODY 239 7361 37,125$ ‐$ 37,125$
WATER‐JOHN DEERE 135G EXCAVATOR 50%244 3018 ‐$ 106,278$ 106,278$
WATER‐2015 CHEVROLET 2500 4X4 W/ UTILITY BODY 256 5915 41,750$ ‐$ 41,750$
WATER‐2018 CHEVROLET 2500 PICKUP 264 3520 30,539$ ‐$ 30,539$
WATER‐2019 CHEVROLET 2500 4X4 PICKUP 275 2454 46,305$ ‐$ 46,305$
WATER‐2019 IHC 7400SBA CREW CAB W/ CRANE 295 0891 206,451$ 206,451$ 206,451$
WATER‐2016 EH‐WACHS LX VALVE MAINT. TRAILER 297 7090 82,387$ ‐$ 82,387$
WATER‐2010NISSAN PF50LP FORK LIFT 305 3321 ‐$ 32,500$ 32,500$
WATER‐2020 DITCHWITCH JT24 DIRECTIONAL DRILL 310 0131 304,532$ 304,532$ 304,532$
WATER‐2015 FELLING FT‐15‐I TILT TRAILER 333 2618 16,110$ 16,110$ 16,110$
WATER‐2016 FELLING FT‐15‐IT‐I TILT TRAILER 347 3161 16,110$ 16,110$ 16,110$
WATER‐2016 FELLING FT‐15‐IT‐I TILT TRAILER 349 3087 16,110$ 16,110$ 16,110$
WATER‐2005 SULLIVAN COMPRESSOR 380 5268 31,950$ ‐$ 31,950$
WATER‐2005 TOYOTA FORKLIFT 412 4536 32,450$ ‐$ 32,450$
WATER‐2008 BALDOR TS60T GENERATOR 466 1497 ‐$ 35,500$ 35,500$
WATER‐2012 FELLING FT‐15‐IT‐I TILT TRAILER 506 X 16,110$ ‐$ 16,110$
WATER‐2012 MCELROY AT1816501 FUSSION 618 PIPE MACHINE 525 9928 73,984$ ‐$ 73,984$
WATER‐2007 EAGR‐BEAV 35FT GOOSENECK TRAILER 707 1139 USED ‐$ ?‐$
WATER‐2010 VERMEER V800LE‐250 VACTOR 725 4858 ‐$ ‐$
WATER‐2012 HOMESTEAD CARGO TRRAILER 818 1251 ‐$ 12,184$ 12,184$
WATER‐2004 TRAIL‐EZE TE40R26LP TRAILER 819 6798 ‐$ ‐$
WATER‐2009 TORO 74925 Z‐MOWER 60IN 1230 1455 10,630$ ‐$ 10,630$
WATER‐2009 JOHN DEERE XUV6201 GATOR 1233 3749 12,360$ ‐$ 12,360$
Public Works Fleet Request Totals by Fiscal Year 2,859,111$ 948,283$ 853,471$ 2,719,069$ 1,841,044$ 439,013$ 377,520$ 282,885$ 2,159,738$ 75,468$ 3,334,624$ 2,237,670$ 14,793,272$
6,171,430$ 2,055,215$ 1,810,945$ 3,376,437$ 2,354,086$ 632,686$ 889,274$ 589,433$ 3,519,185$ 126,968$ 5,701,588$ 3,778,706$ 25,248,407$
FLEET 18
FY 2022‐2027 Capital Improvement Program
10 Year Projection
PARKS AND RECREATION
FY 2022‐2027
Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Shawnee Park Sports Complex ‐ Soccer Fields
Awards Area P & R Foundation Landscape / Hardscape Area for Pictures, Awards and Ceremonies ‐$ 50,000$ 50,000$
Kiwanis Park Improvements PRS Excess Grant Internal park trail system ‐$ 50,000$ 50,000$
Osage Park Improvements PRS2 Excess
Move sand volleyball courts from Arena Park to Osage Park and
add a shelter due to the widening of the Cape La Croix Trail at
Arena Park (Also add Restroom in Parks Portion)‐$ 50,000$ 50,000$
Osage Centre ‐ Gym Curtain / Divider
PRS Excess or
Equipment Replace the two (2) original 50' curtains / dividers in the gym ‐$ 51,000$ 51,000$
Osage Centre ‐ Upgrade Sound System PRS Equipment Foundation Update sound system on main floor and meeting rooms ‐$ 62,000$ 62,000$
Shawnee Park Sports Complex ‐ Fencing Behind
Fields #13 & #14 TBD Install fencing to the East of football fields #13 & #14 by hillside ‐$ 100,000$ 100,000$
Missouri Park ‐ Phased Improvements PRS Excess Grant
Phased improvements to Missouri Park (Concept Plan is
Complete)‐$ 105,000$ 105,000$
Shawnee Park Sports Complex ‐ P.A. System PRS Equipment
P.A. system located at the Shawnee Park Sports Complex for
making announcements ‐$ 120,000$ 120,000$
Osage Centre ‐ Replace gym floor with wood
flooring
PRS Excess or
Equipment Replace the original tile floor in the gym ‐$ 124,000$ 124,000$
Shawnee Park Sports Complex ‐ New Soccer
Concessions and Restrooms P & R Foundation
To provide permanent concessions and restrooms for participants
on soccer fields #10, #11, and #12 (West End)‐$ 150,000$ 150,000$
Shawnee Park Sports Complex ‐ Extend Concession
Patio TBD 40' Extension off of West side of Concession Building A ‐$ 192,000$ 192,000$
Shawnee Park Sports Complex ‐ (x4) New Shelters TBD Shelter built in‐house for softball fields ‐$ 200,000$ 200,000$
Washington Park ‐ Phased Improvements PRS Excess Grant
Phased improvements to Washington Park including ADA
accessible shelter, walkways and playground (Concept Plan is
Complete)‐$ 200,000$ 200,000$
Shawnee Park Sports Complex ‐ Concession /
Restroom Facility Upgrade P & R Foundation
Improve storage, concession and restroom facilities at football /
soccer fields #13 & #14 ‐$ 215,000$ 215,000$
Shawnee Park Center Generator TBD Grant
Addition of a generator to the facility will provide access to City
services during times of power outages and disaster ‐$ 350,000$ 350,000$
‐$ ‐$
Capital Assets ‐ Facilities Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 2,019,000$ 2,019,000$
Map ID #Capital Assets ‐ IT Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Capital Assets ‐ IT Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Capital Assets ‐ Non‐fleet Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
1 Shawnee Wellness Programing ARP Funds Health / wellness programing for vulnerable populations 20,000$ ‐$ 20,000$
‐$ ‐$
Capital Assets ‐ Non‐fleet Projects' Totals by Fiscal Year 20,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 20,000$
Map ID #Environmental Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Environmental Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Lorimier and Fairmount Cemeteries TBD Resurface approx. 6,000 SF of driveways ‐$ 80,000$ 80,000$
Red House Parking Area TBD Improvement to parking area north of Red House ‐$ 81,000$ 81,000$
Bloomfield Trail Parking Lot TBD Parking Lot for Bloomfield Trail ‐ Acquire Land ‐$ 173,000$ 173,000$
Arena Park Fields #11 ‐ #14 Parking Lot TBD Fields #11 ‐ #14 new parking lot ‐$ 180,000$ 180,000$
Dennis Scivally Park and Kiwanis Park Paving TBD
Pave gravel road to Shelter #4 in Kiwanis Park and overlay parking
lot and road in Dennis Scivally Park ‐$ 200,000$ 200,000$
Jaycee Municipal Golf Course Overlay TBD Repair and overlay approx. 65,000 SF of parking areas and road ‐$ 230,000$ 230,000$
Arena Park Fields #9 ‐ #10 Parking Lot and
Maintenance Buildings TBD
Pave Arena Park Fields #9 ‐ #10 gravel parking lot, Parks
Maintenance Building gravel parking lot, and Arena Park Sports
Complex Maintenance Building gravel parking lot ‐$ 450,000$ 450,000$
‐$ ‐$
Transportation Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 1,394,000$ 1,394,000$
20,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 3,413,000$ 3,433,000$
Project Cost (Split for Multi‐Year Projects)
PARKS AND RECREATION 19
FY 2022‐2027 Capital Improvement Program
10 Year Projection
POLICE DEPARTMENT
FY 2022‐2027
Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Capital Assets ‐ Facilities Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Capital Assets ‐ IT Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Body Worn Camera Project (Getac Video)General Fund
Current body cameras, along with batteries and docking stations,
will be replaced in the upcoming years. Software maintenance,
warranties, and cloud storage also need to be extended.50,000$ 114,600$ ‐$ 164,600$
Mobile Data Terminals (Getac Tablets) for Patrol
Vehicles General Fund
Tablets for patrol vehicles were purchased appoximately 2 years
ago. We anticipate them becoming outdated or breaking down
within the next 4 to 5 years 176,700$ ‐$ 176,700$
‐$ ‐$
Capital Assets ‐ IT Projects' Totals by Fiscal Year 50,000$ 114,600$ ‐$ 176,700$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 341,300$
Map ID #Capital Assets ‐ Non‐fleet Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Capital Assets ‐ Non‐fleet Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Environmental Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Environmental Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Transportation Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
50,000$ 114,600$ ‐$ 176,700$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 341,300$
Project Cost (Split for Multi‐Year Projects)
POLICE DEPARTMENT 20
1
3 2
4
CIP FY 2022-2027Public Works Dept
µ
Missi
s
s
i
p
p
i
R
i
v
e
r
Illinois
0 1 2 Miles
LEGEND
Date: 1/3/2022
Data Source(s):City of Cape Girardeau Government, MO
1:72,300
Coordinate System: NAD 1983 StatePlane Missouri East FIPS 2401 Feet
Created by: Development Services Teresa Heifner, Alliance Water Resources
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
Capital Assets
Environmental Projects
Environmental Projects
Transportation Projects
Cape City Limits
___________________________________Layers provided by the City of Cape Girardeau are to be used for vis ual aid onlyand are not guaranteed to be accurate. Thes e layers are not to be us ed for any engineering or design purpose.
Numbers correspond to Map ID # on theCIP spreadsheet.
21
FY 2022‐2027 Capital Improvement Program
10 Year Projection
PUBLIC WORKS
FY 2022‐2027
Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
1 Recycling Center / Solid Waste Shed Paving
Solid Waste User
Fees
Pave area between the City recycling center and solid waste
garage on Public Works' site 165,000$ ‐$ 165,000$
Public Works Facility ‐ Equipment Pole Barn TBD 150'x40' metal building with open front for equipment storage ‐$ 210,000$ 210,000$
‐$ ‐$
Capital Assets ‐ Facilities Projects' Totals by Fiscal Year 165,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 210,000$ 375,000$
Map ID #Capital Assets ‐ IT Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
2 WWTP SCADA Functional Server Replacement Sewer Fund
Replacement of servers, critical computers, and software required
for SCADA functionality 145,000$ ‐$ 145,000$
‐$ ‐$
Capital Assets ‐ IT Projects' Totals by Fiscal Year 145,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 145,000$
Map ID #Capital Assets ‐ Non‐fleet Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
‐$ ‐$
Capital Assets ‐ Non‐fleet Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Map ID #Environmental Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Sewer Manhole Rehab Sewer Fund Repair and rehab of sanitary sewer manholes by contract 250,000$ 300,000$ 300,000$ 300,000$ 300,000$ ‐$ 1,450,000$
3 WWTP IPS Automatic Screen ‐ Phase 2 Sewer Fund
Construction of Influent Pump Station automatic screening
equipment and replacement of mixers 1,500,000$ ‐$ 1,500,000$
I&I Program ‐ Cured‐In‐Place‐Pipe Repairs ARP
Sewer Fund / SRF
Loan
Repair sewer system elements such as manholes and pipe defects
by contract 2,950,000$ 2,000,000$ 2,000,000$ 2,000,000$ 2,000,000$ 1,000,000$ 7,000,000$ 11,950,000$
Sewer System Master Plan Sewer Fund
Professional services for a complete Master Plan for the City's
wastewater system 250,000$ 250,000$ ‐$ 500,000$
‐$ ‐$
Environmental Projects' Totals by Fiscal Year 4,700,000$ 550,000$ 550,000$ 300,000$ 2,300,000$ 2,000,000$ 2,000,000$ 2,000,000$ 1,000,000$ ‐$ 7,000,000$ ‐$ 15,400,000$
Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
4
Pave Access to Cape Rock Sanitary Sewer Lift
Station Motor Fuel Tax CIST
Pave the gravel drive to the Cape Rock sanitary sewer lift station
off of E Cape Rock Drive 130,000$ ‐$ 130,000$
‐$ ‐$
Transportation Projects' Totals by Fiscal Year 130,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 130,000$
5,140,000$ 550,000$ 550,000$ 300,000$ 2,300,000$ 2,000,000$ 2,000,000$ 2,000,000$ 1,000,000$ ‐$ 7,000,000$ 210,000$ 16,050,000$
Project Cost (Split for Multi‐Year Projects)
PUBLIC WORKS 22
1
17
9
10
6
2
34
5
8
CIP FY 2022-2027Capital ImprovementSales Tax
µMissi
s
s
i
p
p
i
R
i
v
e
r
Illinois
0 1 2 Miles
LEGEND
Date: 1/3/2022
Data Source(s):City of Cape Girardeau Government, MO
1:72,300
Coordinate System: NAD 1983 StatePlane Missouri East FIPS 2401 Feet
Created by: Development Services Teresa Heifner, Alliance Water Resources
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
CIST
CIST
Cape City Limits
___________________________________Layers provided by the City of Cape Girardeau are to be used for vis ual aid onlyand are not guaranteed to be accurate. Thes e layers are not to be us ed for any engineering or design purpose.
Numbers correspond to Map ID # on theCIP spreadsheet.
23
FY 2022‐2027 Capital Improvement Program
10 Year Projection
CAPITAL IMPROVEMENT SALES TAX (CIST)
FY 2022‐2027
Map ID #CIST Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
1
LaSalle Pressure Zone ‐ Perryville Road Water
Distribution Main CIST
Construct 1,160 feet of 14 inch main along Perryville Road from
Sue Annes to Monterey and El Rio to Lakeshore 150,000$ ‐$ 150,000$
2 SCADA Improvements CIST Cape Rock Water Treatment Facility 122,800$ 176,800$ 176,800$ 176,800$ 176,800$ ‐$ 830,000$
2" Line Replacement CIST Replace 2" lines with 6" water lines City‐wide $ 130,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 650,000$ 1,300,000$
Water Tank Asset Management Program CIST Annual SUEZ water tank asset management program 400,000$ 400,000$ 400,000$ 400,000$ 400,000$ 400,000$ 400,000$ 400,000$ 280,000$ 280,000$ 1,760,000$ 3,760,000$
Annual CIST Street Repair CIST Annual CIST street maintenance and repair program 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 2,500,000$ 5,000,000$
3 Modifications to Filter Gallery Piping CIST Cape Rock Water Treatment Facility 1,470,000$ 500,000$ ‐$ 1,970,000$
4 Lime System Improvements CIST High‐Density Lime/Cape Rock Water Treatment Facility 948,000$ 1,374,000$ 1,374,000$ 1,374,000$ ‐$ 5,070,000$
5 Booster Pump for Carbonic Acid CIST Cape Rock Water Treatment Facility 125,000$ ‐$ 125,000$
6
Cape Girardeau Regional Airport ‐ Replace Air
Traffic Control Tower CIST AIP Air Traffic Control Tower Replacement 4,500,000$ ‐$ 4,500,000$
7
County Park/LaSalle Pressure Zone ‐ Water
Distribution Main CIST
1,600 feet extension of 8 inch water main from Franks Lane to
County Road 620 45,000$ 255,000$ ‐$ 300,000$
8 Well Field Interconnect to Distribution System CIST Need more information and cost from Facility Plan update.45,000$ 255,000$ ‐$ 300,000$
9
LaSalle Pressure Zone ‐ Distribution Main Interstate
55 Crossing at Scenic Drive
CIST ‐ After Facility
Pln
1,800 feet of 12 inch water main from Scenic Drive, across
Interstate 55, connecting to Deerfield Estates Subdivision $ 75,000 425,000$ 425,000$ 500,000$
10
LaSalle Pressure Zone ‐ Water Distribution Main
Veterans Memorial Drive
CIST ‐ After Facility
Pln
5,600 feet of 12 inch main along future Veterans Memorial Drive
north of Indoor Sports Complex, connecting to County Road 620 150,000$ 850,000$ 850,000$ 1,000,000$
Security Upgrades: Fencing, Lighting CIST Fencing, Lighting 114,200$ 114,200$ 114,200$
Plant Pressure Zone ‐ Distribution Main and LaSalle
Pressure Zone ‐ Perryville Road Distribution Main
CIST ‐ After Facility
Pln
Line 2‐14 inch mains between Fitzgerald & Green Acres from Rand
to Big Bend. 120,000$ 680,000$ 800,000$ 800,000$
Old Sprigg St. Water Distribution Main
CIST ‐ After Facility
Pln
2,900 feet of 12 inch main along Old Sprigg St. from Lexington to
east of Hidden Valley Dr.700,000$ 700,000$ 700,000$
West Cape Rock Distribution Main
CIST ‐ After Facility
Pln
3,300 feet of 12 inch main along West Cape Rock Drive from
Shadow Ridge to Big Bend Road 112,500$ 318,750$ 318,750$ 750,000$ 750,000$
Veterans Memorial Drive Water Main Extension ‐
Phase 1
CIST ‐ After Facility
Pln
9,500 feet of 12 inch main along Veterans Memorial Drive from
Hopper to Kingshighway 180,000$ 510,000$ 510,000$ 1,200,000$ 1,200,000$
County Road 206 Water Distribution Main
CIST ‐ After Facility
Pln
11,700 feet of 12 inch distribution main along County Road 206
from Rt. K to Benton Hill Road 800,000$ 800,000$ 1,600,000$ 1,600,000$
Bloomfield Road/County Road 205 Distribution
Main
CIST ‐ After Facility
Pln
11,600 feet extension of 12 inch distribution main along County
Rd 205, Highway 74, to Plant 2 225,000$ 1,275,000$ 1,500,000$ 1,500,000$
Water Plant 2 Demolition
CIST ‐ After Facility
Pln Demolition of Water Plant 2 ‐$ 100,000$ 100,000$
Cypress Road PRV
CIST ‐ After Facility
Pln Pressure Reducing Valve Installation ‐$ 120,000$ 120,000$
Percy Distribution Main/Interstate 55 Crossing
CIST ‐ After Facility
Pln
1,500 feet of 16 inch water main along Percy, to the west side of
Interstate 55, connecting at SE corner of Kirchdoerfer Dairy Farm ‐$ $ 600,000 600,000$
Plant 1 Residuals
CIST ‐ After Facility
Pln On hold Solids handling improvements at Plant 1 ‐$ 1,000,000$ 1,000,000$
Addition of Primary SCU‐4 & Secondary SSB‐4
CIST ‐ After Facility
Pln Cape Rock Water Treatment Facility ‐$ 8,850,000$ 8,850,000$
‐$ ‐$
CIST Projects' Totals by Fiscal Year 2,772,800$ 2,654,800$ 7,205,800$ 2,670,800$ 3,315,800$ 2,389,200$ 1,822,500$ 3,178,750$ 2,763,750$ 2,695,000$ 12,849,200$ 10,670,000$ 42,139,200$
2,772,800$ 2,654,800$ 7,205,800$ 2,670,800$ 3,315,800$ 2,389,200$ 1,822,500$ 3,178,750$ 2,763,750$ 2,695,000$ 12,849,200$ 10,670,000$ 42,139,200$
Project Cost (Split for Multi‐Year Projects)
CAPITAL IMPROVEMENT SALES TAX 24
FY 2022‐2027 Capital Improvement Program
10 Year Projection
INNOVATION FUND
FY 2022‐2027
Map ID #Innovation Fund Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
City‐Wide ‐ Facility Access Card Readers Innovation Fund Install key‐card readers at City facilities ‐$ 306,000$ 306,000$
‐$ ‐$
Innovation Fund Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 306,000$ 306,000$
‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 306,000$ 306,000$
Project Cost (Split for Multi‐Year Projects)
INNOVATION FUND 25
9
2
11
8
1 1
10
10
12
7
5
14
15
15
16
4
3
3
1317
6
CIP FY 2022-2027Parks & Stormwater Tax 2
µMissi
s
s
i
p
p
i
R
i
v
e
r
Illinois
0 1 2 Miles
LEGEND
Date: 1/5/2022
Data Source(s):City of Cape Girardeau Government, MO
1:72,300
Coordinate System: NAD 1983 StatePlane Missouri East FIPS 2401 Feet
Created by: Development Services Teresa Heifner, Alliance Water Resources
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
PRS2 Projects
Cape City Limits
___________________________________Layers provided by the City of Cape Girardeau are to be used for vis ual aid onlyand are not guaranteed to be accurate. Thes e layers are not to be us ed for any engineering or design purpose.
Numbers correspond to Map ID # on theCIP spreadsheet.
26
FY 2022‐2027 Capital Improvement Program
10 Year Projection
PARKS & STORMWATER TAX (PRS)
FY 2022‐2027
Map ID #PRS2 Projects ‐ Parks Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
1 2 New Southside Neighborhood Parks PRS2
One new park area will be built connected to Jefferson School to
take advantage of the new Aquatic Facility and Indoor Spaces
being added to the school. The second Neighborhood park will be
constructed on the southside of Hwy 74.400,000$ 400,000$ 400,000$ 800,000$
New Youth Ballfield Complex (25 Acres)PRS2
Acquire approximately 25 acres of undeveloped land to design
and build a new 5 ‐ 8 field ballfield complex to replace fields at
Arena Park. 450,000$ 2,025,000$ 2,025,000$ ‐$ 4,500,000$
2 Indoor Aquatic Facility PRS2
Renovations to Central Municipal Pool Phase 1 will procure a
design / build consultant with construction occuring in FY 23‐24 /
FY 24‐25 ‐ City Council / Cape Public School District Partnership
Project 600,000$ 3,600,000$ 1,800,000$ ‐$ 6,000,000$
3 City Cemeteries PRS2
Improvements to Old Lorimier, New Lorimier and Fairmount
Cemeteries include improved ADA access, signage, information
kioks and renovation to existing facilities 50,000$ 200,000$ 200,000$ 250,000$
Asphalt Overlay of City Parks/Facilities Parking
Lots/Drives PRS2
Asphalt Overlay
Program
Asphalt overlay of park roads / drives / parking in conjunction
with the City's asphalt overlay program (total of $1M through
2033)521,000$ 479,000$ 479,000$ 1,000,000$
4 Golf Course Enhancements PRS2
The Cape Jaycee Golf Course scheduled replacement / renovation
of the cart and maintenance shop.80,000$ 170,000$ 100,000$ 100,000$ 350,000$
5 Cape Splash ‐ Phase 3 PRS2
Phase 3 of Cape Splash includes "Splash Reef" a new themed
shallow water area, deck space, restroom / concession building
and small stage area for parties / events movies 200,000$ 1,800,000$ ‐$ 2,000,000$
6 City‐Wide Trail Improvements PRS2
Asphalt Overlay
Program
Complete widening of Cape LaCroix Trail from 8' to 12', and new
trail connections / signage / etc. (total of $1.5M through 2033)345,000$ 285,000$ 845,000$ 1,130,000$ 1,475,000$
7 Red Star PRS2 Casino
The "new" Red Star Neighborhood Park will be a phased new park
adjacent and part of flood buyout property on the north side of
the City adjacent to the Red Star Boat Ramp with connections to
the River Flood Wall Trail. Improvements include walking trails,
picnic/pavilion areas and playgrounds with the potential for an RV
Campground adjacent to the Casino.500,000$ ‐$ 500,000$
8
Shawnee Park Sports Complex Facility and Field
Improvements ‐ Phased Construction PRS2
Replace fencing fields #1 ‐ #5, upgrade field lights to LED, install
bleacher canopies on fields #2 ‐ #8, maintenance building addition
and parking renovation, entryway landscaping, and digital signage
(total project cost: $1,500,000)950,000$ 160,000$ 160,000$ 1,110,000$
Shawnee Park Center Addition PRS2 Expand Shawnee Park Center on the North East side of the facility.65,000$ 585,000$ 650,000$ 650,000$
New Park Restrooms PRS2
New restroom facilities at Indian Park, Red House area
(completed) and as funding allows Osage Volleyball Courts /
Arena Tennis Courts 80,000$ 80,000$ 80,000$
Cape Rock Park Improvements PRS2
P & R Foundation /
Historic
Preservation Grant
Improve ADA accessibility to the park, improved parking, lighting
and historic representation of the park property.500,000$ 845,000$ 1,345,000$ 1,345,000$
Arena Park Master Plan PRS2
The Arena Park Phased Master Plan will include an updated
survey, ADA accessible event space, tennis court renovation
(Pickleball addition) upgrades in electric, lighting, trails, a new
SEMO Fair Barn / Offices and other park amentities and
renovations. 1,400,000$ 1,400,000$ 1,400,000$
‐$ ‐$
PRS2 Projects ‐ Parks Totals by Fiscal Year 1,450,000$ 5,625,000$ 4,396,000$ 2,075,000$ 1,970,000$ 645,000$ 1,070,000$ 1,139,000$ 2,245,000$ 845,000$ 5,944,000$ ‐$ 21,460,000$
Map ID #PRS2 Projects ‐ Stormwater Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
9 Airport Stormwater Drainage Improvements PRS2 MoDOT Improvements to the stormwater drainage system 65,000$ ‐$ 65,000$
10
Lisa Branch Watershed Drainage Improvements ‐
Phase 1 PRS2 Upgrade street crossing on Brookwood at Masters 339,000$ ‐$ 339,000$
11 Capaha Park Pond Dredging PRS2 Capaha Pond dredging 750,000$ ‐$ 750,000$
12
Lisa Branch Watershed Drainage Improvements ‐
Phase 2 PRS2 Upgrade street crossing at Westwood near Sherwood 220,000$ ‐$ 220,000$
Project Cost (Split for Multi‐Year Projects)
PARKS STORMWATER TAX 27
FY 2022‐2027 Capital Improvement Program
10 Year Projection
13
Scivally Branch Watershed Drainage Improvements ‐
Phase 1 PRS2 Upgrade street crossing at Perryville near Sherwood 302,000$ ‐$ 302,000$
14
Scivally Branch Watershed Drainage Improvements ‐
Phase 2 PRS2 Upgrade street crossing at Lexington near Steven 159,000$ ‐$ 159,000$
15
Lisa Branch Watershed Drainage Improvements ‐
Phase 3 PRS2 Upgrade street crossings on Glenridge and Melrose near Randol 707,000$ ‐$ 707,000$
16 Trail Creek Bank Improvements ‐ Phase 2 PRS2 Stabilize Cape LaCroix Trail Creek Bank at Walden Park 120,000$ ‐$ 120,000$
17
Lisa Branch Watershed Drainage Improvements ‐
Phase 4 PRS2 Upgrade street crossing on Lisa near Randol 311,000$ ‐$ 311,000$
‐$ ‐$
PRS2 Projects ‐ Stormwater Totals by Fiscal Year 1,154,000$ 522,000$ 866,000$ 120,000$ 311,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 2,973,000$
2,604,000$ 6,147,000$ 5,262,000$ 2,195,000$ 2,281,000$ 645,000$ 1,070,000$ 1,139,000$ 2,245,000$ 845,000$ 5,944,000$ ‐$ 24,433,000$
PARKS STORMWATER TAX 28
4
1
2
3
CIP FY 2022-2027Public SafetyTrust Fund
µMissi
s
s
i
p
p
i
R
i
v
e
r
Illinois
0 1 2 Miles
LEGEND
Date: 1/5/2022
Data Source(s):City of Cape Girardeau Government, MO
1:72,300
Coordinate System: NAD 1983 StatePlane Missouri East FIPS 2401 Feet
Created by: Development Services Teresa Heifner, Alliance Water Resources
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
PSTF
Cape City Limits
___________________________________Layers provided by the City of Cape Girardeau are to be used for vis ual aid onlyand are not guaranteed to be accurate. Thes e layers are not to be us ed for any engineering or design purpose.
Numbers correspond to Map ID # on theCIP spreadsheet.
29
FY 2022‐2027 Capital Improvement Program
10 Year Projection
PUBLIC SAFETY TRUST FUND (PSTF)
FY 2022‐2027
Map ID #PSTF Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
5 Fire Station #3 ‐ Renovations and Repair General Fund PSTF
Renovations and repairs to FS #3: add signage, roof replacement,
remodel bunk room 3,500$ 125,000$ 60,000$ ‐$ 188,500$
Replace Scene Lights PSTF General Fund Replace scene lights on E13 and E12 5,900$ ‐$ 5,900$
Add Vehicle Extrication Ram PSTF General Fund Add vehicle extrication ram to the rescue truck 6,750$ ‐$ 6,750$
6 Fire Station #4 ‐ Renovations and Repair General Fund PSTF
Renovations and repairs to FS #4: enclose gear storage, remodel
bunk room 11,000$ 70,000$ ‐$ 81,000$
Replace Outboard Motors PSTF
Replace the current obsolete outboard motors used in swift water
rescues 15,000$ 15,000$ 15,000$ ‐$ 45,000$
Replace Thermal Imaging Cameras PSTF
Replace 4 thermal imaging cameras on 4 of the 5 front line
apparatus. The existing thermal imaging cameras are reaching the
end of their life span (over 10 yrs old) and are unable to be
repaired / replaced due to the company (ISG) no longer
manufacturing that specific camera.18,000$ ‐$ 18,000$
Replace Marine 3 Unit MWP PSTF
Replace 1995 Jon Boat used for Mississippi River and tributary
responses 70,000$ ‐$ 70,000$
7 Fire Station #2 ‐ Renovations and Repair General Fund PSTF
Renovations and repairs to FS #2: repair annex South wall, replace
air conditioner, add annex floor drains, replace front windows,
remodel bunk room 85,000$ 55,000$ 80,000$ ‐$ 220,000$
Replace Brush 3 (1987 Ford F350) Unit 167 PSTF
Replace 1987 Ford F350 brush firefighting vehicle with a new quad
cab diesel 4x4 truck 90,000$ ‐$ 90,000$
AVL (Automatic Vehicle Location) Dispatching
Software / Equipment / Tablets Future PSTF
Purchase AVL dispatching software that integrates with our new
computer aided dispatch (CAD) system implemented in March
2020. The project also included laptops/tablets for all front line
apparatus and staff cars assigned to chief officers.107,000$ ‐$ 107,000$
8 Fire Station #1 ‐ Renovations and Repair General Fund PSTF
Renovations and repairs to FS #1: reinstall fire alarm, remodel
bunk room, repair upstairs bathroom, replace windows,
Northwest addition, remodel 160,000$ 120,000$ ‐$ 3,700,000$ 3,980,000$
Add Digital Vehicle Repeater System PSTF General Fund
Adda a digital vehicle repeater system to the Battalion Chief
vehicle and to the heavy rescue vehicle 25,000$ ‐$ 25,000$
Replace Squad 2 Unit 147 PSTF General Fund
Replace the 1999 Chevy 3500 diesel work truck with a crew cab
diesel truck that would serve as a tow vehicle for technical rescue
and hazardous materials responses 60,000$ ‐$ 60,000$
Replace Ladder 4 Unit 268 PSTF Replace the 2005 platform truck 1,420,000$ ‐$ 1,420,000$
Replace Tablets and Mobile Data Terminals PSTF
Replace existing Police Department tablets (x 58) (5‐yr
replacement schedule)230,000$ 230,000$ 230,000$ 460,000$
Replace Marine 1 Unit 952 PSTF
Replace the 2006 Boston Whaler fire boat used for fire
suppression and rescue operations on the Mississippi River 320,000$ ‐$ 320,000$
Replace Engine 4 Unit 257 PSTF
Replace the 2017 pumper at the end of its life cycle for front line
service 669,000$ ‐$ 669,000$
Replace Rescue 2 Unit 266 PSTF
Replace the 2017 pumper at the end of its life cycle for front line
service 699,000$ ‐$ 699,000$
Replace Ladder 1 Unit 243 PSTF
Replace the 2017 ladder truck at the end of its life cycle for front
line service 1,090,000$ ‐$ 1,090,000$
Replace Engine 1 Unit 260 PSTF
Replace the 2017 pumper at the end of its life cycle for front line
service 669,000$ ‐$ 669,000$
Replace Engine 3 Unit 262 PSTF
Replace the 2017 pumper at the end of its life cycle for front line
service 669,000$ ‐$ 669,000$
Replace Squad 1 Unit 166 PSTF General Fund
Replace the 2010 crew cab F‐550 light recue truck at the end of its
life cycle ‐$ 85,000$ 85,000$
Firearms Range Grants / Donations Future PSTF
To build a firearms range suitable for pistols and rifles. The range
will be used for ongoing training, as well as required annual
certification. The range can also be used by other regional law
enforcement agencies.‐$ 310,000$ 310,000$
Training Site PSTF
Security fencing, water, electric, lighting, drainage, and doors,
windows, and steps ‐$ 160,000$ 160,000$
Replace Front Line Cardiac Monitor / Defibrillators PSTF General Fund
Replace front line cardiac monitors / defibrillators at the end of
their life cycle ‐$ 200,000$ 200,000$
Replace Front Line SCBA and Spare Bottles PSTF
AFG Grant / General
Fund
Replace front line self contained breathing apparatus (SCBA) and
spare bottles ‐$ 500,000$ 500,000$
Replace Rescue 1 Unit 233 PSTF
Replace the 2017 heavy rescue truck at the end of its life cycle of
20 years ‐$ 750,000$ 750,000$
Regional Training Center Future PSTF Training tower and burn building ‐$ 1,339,000$ 1,339,000$
Project Cost (Split for Multi‐Year Projects)
PUBLIC SAFETY TRUST FUND 30
FY 2022‐2027 Capital Improvement Program
10 Year Projection
Fire Station #5 Future PSTF
New FS #5 in north or south Cape, dependent upon future growth
trends ‐$ 4,000,000$ 4,000,000$
‐$ ‐$
PSTF Projects' Totals by Fiscal Year 572,150$ 400,000$ 1,515,000$ 1,978,000$ 2,498,000$ ‐$ ‐$ ‐$ 230,000$ ‐$ 230,000$ 11,044,000$ 18,237,150$
572,150$ 400,000$ 1,515,000$ 1,978,000$ 2,498,000$ ‐$ ‐$ ‐$ 230,000$ ‐$ 230,000$ 11,044,000$ 18,237,150$
PUBLIC SAFETY TRUST FUND 31
1
4
10
6
3
2
4
8
11
9
5
12
7
13
CIP FY 2022-2027Transportation Trust Fund
µMissi
s
s
i
p
p
i
R
i
v
e
r
Illinois
0 1 2 Miles
LEGEND
Date: 1/3/2022
Data Source(s):City of Cape Girardeau Government, MO
1:72,300
Coordinate System: NAD 1983 StatePlane Missouri East FIPS 2401 Feet
Created by: Development Services Teresa Heifner, Alliance Water Resources
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
TTF-5 Tax
TTF-6 Tax
Cape City Limits
___________________________________Layers provided by the City of Cape Girardeau are to be used for vis ual aid onlyand are not guaranteed to be accurate. Thes e layers are not to be us ed for any engineering or design purpose.
Numbers correspond to Map ID # on theCIP spreadsheet.
32
FY 2022‐2027 Capital Improvement Program
10 Year Projection
TRANSPORTATION TRUST FUND (TTF)
FY 2022‐2027
Map ID #TTF5 Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
Street Lights TTF5 Maintenance, repair, and replacement of traditional bulbs to LEDs 232,000$ ‐$ 232,000$
Traffic Signal Upgrades Motor Fuel Tax General Fund
Upgrade communication infrastructure and safety features on the
City's 22 traffic signals 59,000$ 161,000$ ‐$ 220,000$
1 Nash Road Railroad Tie Repair TTF5 MFT
Repair degrading railroad ties for the railroad spur that services
businesses along Nash Road 125,000$ ‐$ 125,000$
Safety Projects TTF5 350,000$ ‐$ 350,000$
2 Sprigg ‐ William to Broadway TTF5
Mill and overlay, sidewalks, streetscape, intersection
improvements at William / Sprigg 1,403,000$ ‐$ 1,403,000$
3 Main ‐ Roberts to East Cape Rock TTF5 Reconstruction, curb and gutter, sidewalks, and streetlights 1,341,000$ ‐$ 1,341,000$
4 West End ‐ Rose to Bertling TTF5
Widen from Rose to New Madrid, reconstruction from New
Madrid to Bertling, add curb and gutter, sidewalks, and
streetlights 2,589,500$ ‐$ 2,589,500$
5 Independence ‐ Gordonville to Sunset TTF5
Construct recommendations from traffic study to address
congestion and traffic safety 4,780,000$ ‐$ 4,780,000$
‐$ ‐$
TTF5 Projects' Totals by Fiscal Year 10,879,500$ 161,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 11,040,500$
Map ID #TTF6 Projects Funding Source 1 Funding Source 2 Description FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐31 FY 31‐32 FY 27‐32 CNT Total
6
Maria Louise Lane / Kiwanis Drive/Broadview Street
Intersection Improvements TTF6 Design / Study intersection improvements $ 35,000 ‐$ 35,000$
7 Bertling ‐ Perryville to Big Bend TTF6 Concrete repair $ 92,000 $ 900,000 ‐$ 992,000$
8 Lexington ‐ Carolina to Sherwood TTF6
Remove and replace concrete pavement sections, curb and
gutter, and sidewalks; overlay $ 113,000 $ 1,080,000 ‐$ 1,193,000$
9 Lexington ‐ West Cape Rock to Sprigg TTF6
Remove and replace concrete pavement sections, curb and
gutter, and sidewalks; overlay $ 114,000 $ 1,080,000 ‐$ 1,194,000$
Sidewalk Repair Program TTF6 Sidewalk point repair program 513,000$ 50,000$ 450,000$ ‐$ 1,013,000$
Asphalt Overlay Program TTF6 Annual asphalt overlay program 600,000$ 600,000$ 600,000$ 540,000$ ‐$ 2,340,000$
10 College ‐ Minnesota to West End TTF6 New concrete street, curb and gutter, and sidewalks $ 800,000 ‐$ 800,000$
Concrete Street Repair TTF6 Annual concrete street repair program 1,800,000$ 1,800,000$ 1,800,000$ 1,620,000$ ‐$ 7,020,000$
11
Sprigg ‐ Shawnee Parkway / Route 74 to Southern
Expressway TTF6
Remove and replace curb and gutter and sidewalks; mill and
overlay $ 2,942,000 ‐$ 2,942,000$
12
Veterans Memorial Drive Phase 6 ‐ Hopper to
Vantage (Design, Acquisition, & Grading)TTF6 Design, acquisition, and grading only $ 345,000 $ 1,955,000 ‐$ 2,300,000$
13 Route K School Corridor Safety Improvements TTF6
Intersection improvements, in cooperation with others,
contribution toward total project cost $ 500,000 ‐$ 500,000$
‐$ ‐$
TTF6 Projects' Totals by Fiscal Year 7,009,000$ 6,355,000$ 2,850,000$ 4,115,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 20,329,000$
17,888,500$ 6,516,000$ 2,850,000$ 4,115,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 31,369,500$
Project Cost (Split for Multi‐Year Projects)
TRANSPORTATION TRUST FUND 33
FY 2021‐2022 Capital Improvement Program
10 Year Projection
Completed Projects
COMPLETED PROJECTS
FY 2021‐2022
Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 21‐22
Fire Station #1 Apparatus Bay Heat PSTF Replace the current floor heat with hanging forced air heaters.16,100$
Fire Station #2 Annex Backup Generator Installation General Fund
Relocate standby generator from the old Police Station to the Fire
Station #2 Annex. This project would include pouring a concrete
pad, installing a transfer switch, and running wiring from the
generator to the building.20,000$
Red Star Boat Dock Feasibility Study
Riverfront
Development 75,000$
LaSalle Pressure Zone ‐ Cypress, Perryville, & Route
W CIST
Partnership w/Nip
Kelley
3,800 feet of 8 inch main ‐ Cypress from Perryville to Kelley Court,
Perryville from Cypress to Route W & Route W from Perryville to
Boutin $ 100,000
River Heritage Museum Improvements PRS2
Complete renovations to building exterior (Old Fire Station #1)
which houses the City Museum 270,000$
Water Master Plan Update and Plant 2 Eval CIST Update of 2011 Master Plan 400,000$
Customer Service Move Enterprise Funds PRS2 Renovate City facilities for Utility Customer Service 500,000$
Water Plant 1 Upgrades Old CIST
Railing, concrete repair, chemical feed building improvements,
rehab piping 800,000$
Osage Centre Enhancements PRS2 2020‐2021 Improvements to Offices and HVAC 800,000$
City Hall Council Audio/Video Production (Furniture,
Fixtures, and Equipment)General Fund Casino
Audio / video / technology equipment / setup and furniture,
fixtures and equipment for in‐house audio and video productions,
video conferencing, and live broadcast of City Council meetings 952,208$
City Hall CIST (50%) Casino (50%)
Renovation of Common Pleas Courthouse and annex for City Hall
facilities to house Administrative and Development Services 12,507,000$
Capital Assets ‐ Facilities Projects Completed 2,070,000$
Capital Assets ‐ Fleet Projects Fleet #VIN #Description FY 21‐22
OPS‐2015 JOHN DEERE Z970R Z MOWER 550 159 13,536$
MAINT‐2009 JOHN DEERE 4320 TRACTOR W/ BELLY
MOWER 1223 0351 51,500$
STORM‐ 2008 TAKEUCHI TB145C EXCAVATOR 198 7673 75,468$
WATER‐2015 FORD F550 CREWCAB
W/VMAC&SERVICE BODY 142 1208 169,050$
Capital Assets ‐ Non‐fleet Projects Completed 309,554$
Capital Assets ‐ Non‐fleet Projects Funding Source 1 Funding Source 2 Description FY 21‐22
Replace Thermal Imaging Cameras PSTF Replace 2 thermal imaging cameras on front line apparatus.18,000$
Sewer Line Camera Sewer Fund Replace aging camera system with a new one 110,000$
Capital Assets ‐ Non‐fleet Projects Completed 128,000$
Environmental Projects Funding Source 1 Funding Source 2 Description FY 21‐22
Trail Creek Bank Improvements ‐ Phase 1 PRS2
Improvements along Cape LaCroix Trail Creek Bank at Lexington
and Lynwood Hills 40,000$
WWTP IPS Automatic Course Screen ‐ Phase 2 Sewer Fund
Design of Influent Pump Station automatic screening equipment
and replacement of mixers 178,500$
Sewer System I&I Program Phase 4 Sewer Fund
Repair sewer system elements such as manholes and pipes with
defects 270,000$
Sewer Manhole Rehab Sewer Fund Repair and rehab of sanitary sewer manholes by contract 400,000$
Lorimier Street and Sanitary Sewer Replacement Sewer Fund $ 470,000
Environmental Projects Completed 1,358,500$
Transportation Projects Funding Source 1 Funding Source 2 Description FY 21‐22
Air Service Marketing MoDOT (90%) General Fund (10%) Air service marketing 44,000$
Streetlight replacement related to the MoDOT DDI at
I‐55 and Hwy 61
Motor Fuel Tax
(85%)
General Fund
(15%)
Streetlight replacement related to the MoDOT DDI at I‐55 and Hwy
61 75,000$
Project Cost
COMPLETED PROJECTS 34
FY 2021‐2022 Capital Improvement Program
10 Year Projection
Completed Projects
Environmental Assessment for Airport Layout Plan
Update and Master Plan CARES Act
Environmental Assessment for Airport Layout Plan Update and
Master Plan 406,000$
Spanish Street ‐ Broadway to Independence RDF New pavement, sidewlks, streetlights, streetscaping $ 1,770,000
Transportation Projects Completed ‐$
3,428,500$
COMPLETED PROJECTS 35