HomeMy WebLinkAboutRes.3597.03-18-2024 BILL NO. 24-31 RESOLUTION NO. 359
A RESOLUTION ADOPTING THE 2024-2029 CAPITAL
IMPROVEMENTS PROGRAM, IN THE CITY OF CAPE
GIRARDEAU, MISSOURI
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CAPE
GIRARDEAU, MISSOURI, AS FOLLOWS:
ARTICLE 1 . The City Council, for and on behalf of the City
of Cape Girardeau, Missouri, hereby adopts the 2024-2029 Capital
Improvements Program, in the City of Cape Girardeau. A copy of
said Program is attached to this Resolution and made a part
hereof.
PASSED AND ADOPTED THIS 'h-h DAY OF Moycjiii , 2024 .
1_4)
Stacy Kind , Mayor
ATTEST:
Gayl6UL
. Conrad, City Clerk
2024
CITY Of CAPE
G I R A R D E A U
CAPITAL IMPROVEMENTS
PROGRAM
ADOPTED
FISCAL 2024-2029
1-1
v
Adopted by the Cape Girardeau City Council in the State of
Missouri on March 18, 2024. The program serves as a guideline
for major one-time expenditures by the City. For standard,
recurring expenses, please see the 2024-2025 Annual Budget.
CITY CAPE
G I R A R D E A U
CIP SUMMARY
FY 2024-2029
FY 2024-2029 Capital Improvement Program
10 Year Projection
FY24-29 CIP Summary
Recurring / Grant Revenue Projects
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 32-33
FY 33-34
FY 29-34
CNT
Total
ADMINISTRATIVE SERVICES
$ 197,000
$
248,000
$
137,000
$
137,000
$
137,000
$
137,000
$
218,000
$
137,000
$
77,000
$
174,000
$
743,000
$
40,000
$
1,639,000
CAPE GIRARDEAU REGIONAL AIRPORT
$ 4,281,000
$
12,400,000
$
7,260,000
$
100,000
$
100,000
$
100,000
$
100,000
$
850,000
$
100,000
$
100,000
$
1,250,000
$
15,186,990
$
40,577,990
FIRE DEPARTMENT
$ 2,388,000
$
718,500
$
21,000
$
515,000
$
3,712,500
$
-
$
-
$
12,500
$
-
$
-
$
12,500
$
1,113,000
$
8,480,500
PARKS & RECREATION
$ 273,278
$
-
$
-
$
425,000
$
400,000
$
-
$
-
$
-
$
-
$
-
$
-
$
13,764,000
$
14,862,278
POLICE DEPARTMENT
$ 75,309
$
607,273
$
291,809
$
291,809
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
1,266,201
PUBLIC WORKS
$ 6,500,000
$
175,000
$
3,000,000
$
3,000,000
$
3,000,000
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
15,675,000
Department Total by Fiscal Year
$ 13,714,587
$
14,148,773
$
10,709,809
$
4,468,809
$
7,349,500
$
237,000
$
318,000
$
999,500
$
177,000
$
274,000
$
2,005,500
$
30,103,990
$
82,500,969
Tax Initiative Projects
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 32-33
FY 33-34
FY 29-34
CNT
Total
CAPITAL IMPROVEMENT SALES TAX
$ 7,380,000
$
3,390,000
$
14,675,000
$
1,310,000
$
8,615,000
$
4,620,000
$
29,440,000
$
1,190,000
$
1,190,000
$
1,190,000
$
37,630,000
$
43,450,000
$
116,450,000
PARKS & STORMWATER TAX
$ 5,126,000
$
3,580,000
$
1,695,358
$
2,080,000
$
1,450,000
$
2,300,000
$
3,385,987
$
300,000
$
300,000
$
300,000
$
6,585,987
$
-
$
20,517,345
PUBLIC SAFETY TRUST FUND
$ 170,000
$
1,998,000
$
2,428,000
$
-
$
-
$
-
$
230,000
$
-
$
-
$
-
$
230,000
$
7,375,000
$
12,201,000
TRANSPORTATION TRUST FUND
$ 15,572,000
$
6,015,000
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
21,587,000
Tax Initiative Total by Fiscal Year
$ 28,248,000
$
14,983,000
$
18,798,358
$
3,390,000
$
10,065,000
$
6,920,000
$
33,055,987
$
1,490,000
$
1,490,000
$
1,490,000
$
44,445,987
$
50,825,000
$
170,755,345
CIP Project Total by Fiscal Year
$ 41,962,587
1 $
29,131,773
1 $
29,508,167
1 $
7,858,809
1 $
17,414,500
1 $
7,157,000
1 $
33,373,987
1 $
2,489,500
1 $
1,667,000
1 $
1,764,000
1 $
46,451,487
1 $
80,928,990
1 $
253,256,314
FY24-29 CIP Summary
CITY CAPE
G I R A R D E A U
ADMINISTRATIVE SERVICES
FY 2024-2029
FY 2024-2029 Capital Improvement Program
10 Year Projection
ADMINISTRATIVE SERVICES 2
Map ID #
Capital Assets - Facilities Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
City Hall Basement Shelving
JGeneral Fund
Local Records
Preservation Grant
1 (max. $20,000)
Hi -density shelving for City Hall basement storage area for
Development records. Project will include flooring track, single -
sided end shelf, and four double -sided shelves. Will apply for the
2024-25 Local Records Preservation Grant, with maximum grant
laward of $20,000.
1 $ 40,000
1
1
1
1
1 $
1
1 $ 40,000
Capital Assets - Facilities Projects' Totals by Fiscal Year
$ 40,000
$
$
$
$
$
$
$ 40,000
Map ID #
Capital Assets - IT Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Data backup storage
General Fund
Backup for server data (5 -yr upgrade schedule)
$ 70,000
$ 70,000
$ 140,000
Storage Upgrade
General Fund
File server storage (5 -yr upgrade schedule)
$ 67,000
$ 67,000
$ 134,000
Records Request Management Software
Grant
General Fund
Program will (1) reduce workload by automatically deflecting,
merging duplicate requests, and utilizing trending topics with auto -
follow; (2) Work faster by automating repetitive tasks using
custom -configured, best practice templates and workflows for
notifications, escalations, tracking and reporting; (3) Gain control
with pst. email extraction/de-duplication, redaction oops
protection, and a defensible audit trail.
$ 20,000
$
$ 20,000
Fiber Infrastructure
General Fund
Moving / running fiber to City facilities (5 -yr upgrade schedule)
$ 100,000
$ 100,000
$ 200,000
Network Storage
General Fund
File storage / Nimble NAS (5 -yr upgrade schedule)
$ 95,000
$ 40,000
$ 135,000
$ 270,000
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
Data Archiving
General Fund
Data backup (5 -yr upgrade schedule)
$ 23,000
$ 23,000
$ 46,000
Exchanger Server Upgrade
General Fund
5 -year upgrade schedule
$ 100,000
$ 100,000
$ 200,000
Network Switch Replacement
General Fund
Upgrade network infrastructure (5 -yr upgrade schedule)
$ 37,000
$ 37,000
$ 74,000
CISCO Phone Upgrade
General Fund
5 -year upgrade schedule
$ 97,000
$ 74,000
$ 171,000
Nimble Storage Upgrade
General Fund
Replace storage array (5 -yr upgrade schedule)
$ 97,000
$ 97,000
$ 194,000
Upgrade Offsite VM server
General Fund
Disaster recovery (5 -yr upgrade schedule)
$ 40,000
$ 40,000
$ 80,000
City Notification System
JGeneral Fund
JARPA Funds
Emergency alert / text alert / citizen notification system to be used
Ifor City-wide community notification.
I
I
I
I
1$
$ 40,000
$ 40,000
Capital Assets - IT Projects' Totals by Fiscal Year
$ 157,000
$ 248,000
$ 137,000
$ 137,000
$ 137,000
$ 743,000
$ 40,000
$ 1,599,000
$ 197,000
1 $ 248,000
1 $ 137,000
$ 137,000
1 $ 137,000
$ 743,000
$ 40,000
$ 1,639,000
ADMINISTRATIVE SERVICES 2
�g e, ��
J. CITYOrNIENIEr �CAPE
■ ., _• ��
GI R A R D E A U
J. 0 �■
i 1 CIP FY 2024-2029
7 - —
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1
3 Regional Airport
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1 TakntaYF t N
W
S
6
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LEGEND
Numbers correspond to Map ID # on the
CIP spreadsheet.
Transportation Projects 7
Transportation Projects '�•�••�� 1�
O Capital Assets , tai
j
Capital Assets
Cape City Limits ■
0 1,000 2,000 Feet
Ward 1 Ward 4
I I I ) I I I ) 1:12,855
Created by: DevebpmeM Services
Ward 2 Ward 5 Teresa HefFner,Alliame Water Resoumes L" , o—dby rhe Ctyof C"pe
Oteraeeu ve robe uses for vk uel "N mly
mG ere rot guaranr¢a ro be azwr"R.
Date: 12/27/2023 mwe ■yas .re "orro bewm er my
Data Source(s): °1B01BQ1"B O1 aB81�" _Pse.
Ward 3 Ward 6 Cityof Cape Girardeau G—rnment, MO 3
Coordinate System: NAD 1983 State Plane Missouri East FIPS 2401 Feet
CITY CAPE
G I R A R D E A U
FY 2024-2029 Capital Improvement Program
10 Year Projection
CAPE GIRARDEAU REGIONAL AIRPORT 4
Map ID #
Capital Assets - Facilities Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
1
T -Hangars Construction - Associated Taxi Lanes
CIST / BIL
Construct set of 20 additional t -hangars and adjoining pavement
$ 2,900,000
$
$ 2,900,000
Exterior painting of facility - Cape Aviation was rehabilitated in
2007 which included interior renovations and painting of the
exterior. The paint has faded substantially over 16 years and is in
need of repainting. Additionally, the metal roof should be have
Cape Aviation - Exterior Painting & Roof
maintenance performed as well. This facility handles the bulk of
2
Maintenance
General Fund
the airport's transient customers.
$ 150,000
$
$ 150,000
T -Hangars Construction Consulting - Burns &
1
IMcDonnell
CIST / BIL
Other Funding
Construction phase of 20 additional t -hangars
$ 131,000
$
$ 131,000
4
Replace Airport Corporate Hangar
General Fund
Replace airport corporate hangar
$ 500,000
$
$ 500,000
7
Airport Perimeter Fence
Eligible for AIP
Fencing around the entire perimeter
$ 3,400,000
$
$ 3,400,000
Airport
Improvement
New maintenance facility and building to store airport ARFF and
8
ARFF / Snow Removal Equipment Storage Facility
Program (AIP)
General Fund
snow removal equipment
$ 2,500,000
$
$ 2,500,000
9
Aircraft Rescue Firefighting (ARFF) Access Road
MoDOT
Access road to airport ARFF facility
$ 750,000
$
$ 750,000
Cape Girardeau Regional Airport - Replace Air Traffic
11
Control Tower
TBD
Air Traffic Control Tower Replacement
$
$ 4,500,000
$ 4,500,000
2x 20,000 gallon tanks for airport / Cape Aviation would increase
12
Fuel Farm
I TBD
icapacity of both jet and 10OLL fuel
$
$ 1,000,000
$ 1,000,000
Capital Assets - Facilities Projects' Totals by Fiscal Year
$ 3,181,000
$ 500,000
$ 6,650,000
$
$
$
$ 5,500,000
$ 15,831,000
Capital Assets - Fleet
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Replace AP -2 Unit 242
FAA Grant
AIP
Replace ARFF truck at end of its 20 -year life expectancy
$ 750,000
$ 750,000
Currently using inadequate support for customers requesting
Ground Tractors for their aircraft. Our fleet is out -dated and
constantly have the same issues with engine start-up, whether or
not gasoline or diesel, and sketchy brakes. They have been in PW
repair on multiple occasions which seriously degradates our
service capability. The Green tractor would require minor
periodical maintenance, with no hazardous oils and fuels, while
Green Ground Support Tractor
TBD
provide service at minimal cost.
$
$ 69,995
$ 69,995
Currently using inadequate support for tenant customers
requesting Ground Power Supply for their aircraft. Current system
requires direct hookup with the hangar and cable stretched over
the ramp to power up aircraft. When hooked up, it works but still
gives false error codes on the aircraft avionics. This model is
towable to the aircraft and supplies power via rechargeable
battery power; not requiring diesel. It recharges using regular
Green Ground Support Power Unit
1TBD
power supply.
I
I
I
I
I
1
1$ 58,995
1$ 58,995
Capital Assets - Fleet Requests' Totals by Fiscal Year
$
$
$
$
$
$ 750,000
$ 128,990
$ 878,990
PID #
Transportation Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Air Service Marketing
MoDOT (90%)
General Fund (10%)
Air service marketing
$ 100,000
$ 100,000
$ 100,000
$ 100,000
$ 100,000
$ 500,000
$ 1,000,000
3
Taxiway Access to NW Quadrant
AIP
JTaxiway Access to NW Quadrant
$ 1,000,000
1
1$
-
1$ 1,000,000
5
Taxiway Alpha Rehabilitation
AIP
JTaxiway Alpha Rehabilitation
1$ 7,700,000
1$
-
1$ 7,700,000
CAPE GIRARDEAU REGIONAL AIRPORT 4
CITY CAPE
G I R A R D E A U
FY 2024-2029 Capital Improvement Program
10 Year Projection
6
Taxiways Echo & Foxtrot Reconstruction and
Lighting Upgrades
AIP / BIL
Taxiways Echo & Foxtrot reconstruction.
$ 4,100,000
$
$ 4,100,000
10
Airfield Pavement Maintenance
AIP
Crack seal 75,000LF of airfield surfaces and general aviation ramp
$ 510,000
$
$ 510,000
Airport Road Extension to Rte M
MoDOT
Airport Road Extension to Rte M
$
$ 4,629,000
$ 4,629,000
Taxiway Delta Reconstruction
AIP / BIL
Reconstruct Taxiway D and replace associated lighting and signage.
$
$ 3,100,000
$ 3,100,000
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
Land Acquisition for Runway 10 Extension
MoDOT
Land Acquisition for Runway 10 Extension
$
$ 436,000
$ 436,000
Helicopter and Light Sport Aircraft Operations Area
IMoDOT
I
I Helicopter and Light Sport Aircraft Operations Area
I
1$
$ 70,000
1 $ 70,000
Transportation Projects' Totals by Fiscal Yearl
1,100,000
1 $ 11,900,000
1 $ 610,000
1$ 100,000
1 $ 100,000
1 $ 500,000
1$ 9,558,000
1 $ 23,868,000
CAPE GIRARDEAU REGIONAL AIRPORT 5
•4 ■
tee, CITY O�CAPE
G I R A R D E A U
CIP FY 2024-2029
Fire Dept.
•� illi ■
T,_ A. -
- i Cape City Limits
MasaIl.11l.r
Ward 1 Ward 4
Ward 2 Ward 5
Ward 3 Ward 6
0 1 2 Miles
I f f f I f f f 1 1:72,300
Created by: Devebpment Services _
Teresa Heifner,Alliance Water Resources t.ey ,.,i&dbythe ky.f C.,
Overdeeu are to be used for vv uil eid mly
end ere rot guere�teed to be ecwre R.
Dale: 12/27/2023 ae eyes e<e mt m be �m br e„y
Data Souroe(s): rnSmem^g or aesig� wrpose.
Cly of Cape Girardeau Government, MO 6
Coordinate System: NAD 1983 State Plane Missouri East FIPS 2401 Feet
CITY CAPE
G I R A R D E A U
1CFIRE DEPARTMENT
1"124-2029
FY 2024-2029 Capital Improvement Program
10 Year Projection
FIRE DEPARTMENT 7
Map ID #
Capital Assets - Facilities Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Fire Station Security Cameras
General Fund
This request would fund the purchase of security cameras at all
fire department facilities.
$ 60,000
$
$ 60,000
1
Fire Station #1 - IP Speakers and Alert Lighting
TBD
Addition of red alert lighting in FS #1 bunk rooms and IP overhead
speakers throughout the stations.
$ 30,000
$
$ 30,000
1
Fire Station #1 - Pave Parking Lot
General Fund
Improve parking area at FS #1
$ 25,000
$
$ 25,000
Fire Station #1 - Training Room Improvements
TBD
This request would fund the purchase of a new computers,
speakers, HD projector, TVs, chairs, carpet, acoustic panels, and
work station. This would also fund the cost new interior paint.
$
$ 50,000
$ 50,000
Fire Station #1 - South Retaining Wall
General Fund
Retaining wall between the parking lot at FS #1 and the adjoining
apartment building
$
$ 25,000
$ 25,000
1
Fire Station #1- Northwest Addition / Remodel /
Renovations
TBD
Northwest addition, renovations and repairs to FS #1: remodel
bunk room, repair upstairs bathroom, replace windows, update
electrical
$ 500,000
$ 500,000
$ 3,700,000
$
$ 4,700,000
Fire Station Ramp Up Tones
General Fund
Fund a fire station alerting system feature that uses ramp up tones
at all fire department facilities.
$ 30,000
$
$ 30,000
2
Fire Station #2 - Renovations and Repair
General Fund
Renovations and repairs to FS #2: repair annex South wall, add
annex floor drains, add annex building generator, annex parking
area
$ 100,000
$ 60,000
$
$ 160,000
3
Fire Station #3 - Renovations and Repair
TBD
Renovations and repairs to FS #3: roof replacement, remodel bunk
room
$ 175,000
$
$ 175,000
3
Fire Station #3 - Add Security Entry System
General Fund
Add a swipe card entry system to FS #3 / ECC / Communications
$ 100,000
$
$ 100,000
Fire Station #3 - Radio Tower
General Fund
Replace temporary radio tower for Cape City Public Safety
Communications
$
$ 1,000,000
$ 1,000,000
Vehicle Maintenance Lift
General Fund
Vehicle lift for maintenance and repairs to be performed on fire
apparatus
$
$ 10,000
$ 10,000
Capital Assets - Facilities Projects' Totals by Fiscal Year
$ 490,000
$ 590,000
$
$ 500,000
$ 3,700,000
$
$ 1,085,000
$ 6,365,000
Map ID #
Capital Assets - Fleet
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
4
Replace Ladder 4 Unit 268
Grant
JTBD (50%)
Replace the 2005 platform truck
$ 1,800,000
$
$ 1,800,000
Capital Assets Fleet Requests' Totals by Fiscal Year
$ 1,800,000
$
$
$
$
$
$
$ 1,800,000
Map ID #
Capital Assets - IT Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
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
$ -
$ 85,000
$
$
$
$
$
$ 85,000
Map ID #
Capital Assets - Non -fleet Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Firefighter Bailout Kits
Fire Sales Tax
Addition of 66 bailout kits for all sworn personnel.
$ 37,000
$
$ 37,000
Gym Equipment
General Fund
Replacement of gym equipment at 3 of the 4 stations.
$ 15,000
$ 15,000
$ 15,000
$
$ 45,000
Tornado Siren Batteries
General Fund
Replacement batteries for tornado sirens - 3 -yr replacement
schedule (x6 per siren)
$ 12,500
$ 12,500
$ 12,500
$ 37,500
CPAT Equipment
lGeneral Fund
Addition of Candidate Physical Ability Testing equipment.
$ -
$ 28,000
$ 28,000
Technical Rescue Equipment (includes the 2 lines
below - $39,000 total)
Fire Sales Tax /
Health Fund
General Fund
Purchase upgraded technical rescue equipment for outdoor
search, dive emergencies, and patient evacuation (includes the 2
lines below - $39,000 total).
$
$ -
Replace Inflatable Swift Water Rescue Boats
General Fund
I
This request would provide for the replacement of inflatable swift
Iwater rescue boats.
1 $ 24,000
1
1
1
$
$ 24,000
Dive Equipment M
Fire Sales Tax
I
lReplacement of dive equipment used by dive rescue team.
I $ 15,000
1
1
1$
$ 15,000
FIRE DEPARTMENT 7
CITY CAPE
G I R A R D E A U
FY 2024-2029 Capital Improvement Program
10 Year Projection
FIRE DEPARTMENT
New bulletproof vests, suction devices, intubation equipment, and
Medical Rescue Equipment (includes the 4 lines Fire Sales Tax / extrication tool batteries (includes the 4 lines below - $44,000
below - $44,000 total) Health Fund total).
$
$
Replace Bulletproof Vests Fire Sales Tax Replacement of current bulletproof vest assigned to apparatus.
$ 22,000
$
$ 22,000
Automatic CPR Device Batteries Health Fund Replacement of 10 automatic CPR device batteries.
$ 10,000
$
$ 10,000
Medical Suction Units Health Fund Replacement of 5 medical suction units.
$ 6,000
$
$ 6,000
Vehicle Extraction Batteries Fire Sales Tax Replacement of 10 vehicle extraction tool batteries.
$ 6,000
1$
$ 6,000
Capital Assets - Non -fleet Projects' Totals by Fiscal Year
$ 98,000
388,000
$ 43,500
$ 718,500
$ 21,000
$ 21,000
$ 15,000
1 It 515,000
$ 12,500 $ 12,500 $ 28,000
$ 3,712,500 $ 12,500 $ 1,113,000
$ 230,500
$ 8,
FIRE DEPARTMENT
0 1 2 Miles
�•��•� I f f f I f f f I 1:72,300
� r
!� Created by:Devebpm enl Services _
r I Teresa Heifner,Alliance Water Resources t.e SegsP i&dbythe CdyofCe
Over—are to be used fogvv Wei mly
twos end— -- to be.—R.
�4` Date: 12/27/2023 byas—t0be,aM6re�y
Data Souroe(s): rn6memhgo. aesig� wrpose.
48 f, Cly of Cape Girardeau Government, MO 9
o ~�� Coordinate System: NAD 1983 State Plane Missouri East FIPS 2401 Feet
CITY CAPE
G I R A R D E A U
PARKS AND RECREATION
FY 2024-2029
FY 2024-2029 Capital Improvement Program
10 Year Projection
PARKS AND RECREATION 10
Map ID #
Capital Assets - Facilities Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
1
Cape Splash - Refurbish Mat Racer and Drop Slides
Cape Splash
Improvement Fund
The slides at Cape Splash need re -coated with a new layer of Gel -
Coat.
$ 253,278
$
$ 253,278
3
Osage Centre - Replace gym floor with wood flooring
Restaurant Tax
Replace the original tile floor in the gym
$ 425,000
$
$ 425,000
4
Refurbish Slides at Cape Splash
Cape Splash
Improvement Fund
The original small and medium slides at Cape Splash will need to
be refurbished and gel coat applied.
$ 400,000
$
$ 400,000
Expand the Sportsplex Facility to the Northwest
Restaurant Tax
Expansion of the Northwest side of the Sportsplex to include more
playing fields/courts. This expansion will allow the facility to
accomodate larger events and have a positive affect on the local
economy.
$
$ 6,000,000
$ 6,000,000
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
$
$ 420,000
$ 420,000
Sportsplex Fields - Replace Artificial Turf
Restaurant Tax
The artificial turf at the Sportsplex will need replaced as a facility
maintenance issue due to it's age and wear and tear from heavy
usage.
$
$ 310,000
$ 310,000
Jaycee Golf Course - Expansion and Renovation of
the Pro Shop
TBD
The Golf Course Pro Shop is in need of a renovation and expanded
office and concession area.
$
$ 300,000
$ 300,000
Washington Park - Phased Improvements
TBD
Grant
Phased improvements to Washington Park including ADA
accessible shelter, walkways and playground
$
$ 200,000
$ 200,000
Shawnee Park Sports Complex - Extend Concession
Patio
TBD
40' Extension off of West side of Concession Building A
$
$ 192,000
$ 192,000
Missouri Park - Phased Improvements
TBD
Grant
Phased improvements to Missouri Park
$
$ 105,000
$ 105,000
Shawnee Park Center - Exterior Paint and
Maintenance
TBD
Paint the exterior of the Shawnee Park Center. The facility is aging
and will soon require exterior maintenance.
$
$ 80,000
$ 80,000
Osage Centre - Upgrade the Digital Marquee Sign
TBD
Digital sign upgrade is needed on the digital display due to the age
of the sign.
$
$ 70,000
$ 70,000
Osage Centre - Upgrade Sound System
TBD
P & R Foundation
Update sound system on main floor and meeting rooms
$
$ 62,000
$ 62,000
Osage Centre - Gym Curtain / Divider
TBD
Replace the two (2) original 50' curtains / dividers in the gym
$
$ 51,000
$ 51,000
Kiwanis Park Improvements
TBD
Grant
Internal sidewalk system
$
$ 50,000
$ 50,000
Cape Splash - Pirate Ship Play Area
JTBD
I
Install soft surfacing and play features in the Pirate Ship play area.
This will enhance the Pirate Ship play area at Cape Splash by
ladding play features and a soft surface testure.
$
$ 50,000
$ 50,000
Osage Park Improvements
TBD
P & R Foundation
Build sand volleyball courts at Osage Park
$
$ 50,000
$ 50,000
Capital Assets - Facilities Projects' Totals by Fiscal Year
$ 253,278
$
$
$ 425,000
$ 400,000
$
$ 7,940,000
$ 9,018,278
Map ID #
Capital Assets - Non -fleet Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
2
Shawnee Wellness Programing
ARPA 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 #
Transportation Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Sportsplex -Parking Lot
TBD
Expand and overlay the parking lot at the Sportsplex.
$
$ 1,500,000
$ 1,500,000
Arena Park - Streets and Parking Lots
TBD
Overlay the internal streets and parking lots in Arena Park
$
$ 750,000
$ 750,000
PARKS AND RECREATION 10
CITY CAPE
G I R A R D E A U
FY 2024-2029 Capital Improvement Program
10 Year Projection
PARKS AND RECREATION 11
Osage Park - Overflow Parking Lot
TBD
Overlay the parking lot south of the Osage Centre that serves as
overflow for Cape Splash and the Community Centre
$
$ 500,000
$ 500,000
Arena Park - Fields #9 - #10 Roadway
TBD
Overlay the road between fields #9 and #10 and improve the
storm water drainage
$
$ 450,000
$ 450,000
Shawnee Park - Soccer Field Parking
TBD
Overlay the parking lots at the lower and West End Blvd soccer
fields.
$
$ 400,000
$ 400,000
Arena Park - Pave Maintenance Building Parking Lots
TBD
Pave the Arena Park maintenance building parking lots that are
currently gravel
$
$ 250,000
$ 250,000
Capaha Park - Upper Parking Lot
TBD
Overlay upper parking lot by the Baseball Stadium in Capaha Park
$
$ 230,000
$ 230,000
Jaycee Municipal Golf Course Overlay
TBD
Repair and overlay approx. 65,000 SF of parking areas and road
$
$ 230,000
$ 230,000
Cape Splash - Parking Lot
TBD
Overlay the primary parking lot servicing Cape Splash in Osage
Park.
$
$ 200,000
$ 200,000
Shawnee Park Center - Parking Lot
TBD
Overlay parking lot servicing the Shawnee Park Center and upper
Shawnee Park Sports Complex fields
$
$ 200,000
$ 200,000
Capaha Park - Roadways
TBD
Overlay the roads in Capaha Park
$
$ 200,000
$ 200,000
Dennis Scivally Park - Parking Lot and Road
TBD
Overlay parking lot and road in Dennis Scivally Park
$
$ 200,000
$ 200,000
Kiwanis Park - Roadway
TBD
Pave the road leading to Shelter #4 in Kiwanis Park that is currently
gravel
$
$ 200,000
$ 200,000
Arena Park Fields #11 - #14 Parking Lot
TBD
Fields #11- #14 new parking lot
$
$ 180,000
$ 180,000
Bloomfield Trail Parking Lot
TBD
Parking Lot for Bloomfield Trail - Acquire Land
$
$ 173,000
$ 173,000
Red House Parking Area
TBD
Improvement to parking area north of Red House
$
$ 81,000
$ 81,000
Lorimier and Fairmount Cemeteries
JTBD
Resurface approx. 6,000 SF of driveways
$
$ 80,000
$ 80,000
Transportation Projects' Totals by Fiscal Year
$
$
I $
$ -
$ -
$
$ 5,824,000
$ 5,824,000
$ 273,278
1 $
$
$ 425,000
$ 400,000
$
$ 13,764,000
$ 14,862,278
PARKS AND RECREATION 11
CITY CAPE
G I R A R D E A U
FY 2024-2029 Capital Improvement Program
10 Year Projection
POLICE DEPARTMENT 12
Map ID #
Capital Assets - IT Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Tablets for patrol vehicles were purchased appoximately 2 years
Mobile Data Terminals (Getac Tablets) for Patrol
ago. We anticipate them becoming outdated or breaking down
Vehicles
General Fund
within the next 4 to 5 years.
$ 176,700
$
$ 176,700
Capital Assets - IT Projects' Totals by Fiscal Year
$
$ 176,700
$
$
$
$
$
$ 176,700
Map ID #
Capital Assets - Non -fleet Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Current Axon (Taser) devices are wearing down and need to be
Axon (Taser) Replacement
General Fund
replaced. Current devices are over ten years old.
$ 75,309
$ 75,309
$ 75,309
$ 75,309
$
$ 301,237
The Shot Spotter program was launched in April of 2022, and a
three year subscription was paid for with ARPA funds. The
program was expanded at the end of 2022 and was again paid with
ARPA funding. After three years, the program fees will need to be
Shot Spotter Renewal
General Fund
renewed.
$ 142,500
$ 142,500
$ 142,500
$
$ 427,500
Software maintenance, warranties, and cloud storage will need to
be extended and old cameras will be replaced in 2024. This will
Body Worn Camera Project (Getac Video)
General Fund
cover the next two years through 2026.
$ 138,764
$
$ 138,764
Flock provides automatic license plate reader technology and will
implemented throughout the city. ARPA funding will provide the
Flock Automatic License Plate and Video Detection
first three years of service, but the program will need to be funded
Technology
lGeneral Fund
I
I after that.
1$
74,000
1 $ 74,000
1 $ 74,000
1
1
1 $ 222,000
Capital Assets - Non -fleet Projects' Totals by Fiscal Year
$ 75,309
1 $ 430,573
1 $ 291,809
1 $ 291,809
1 $
$
$
$ 1,089,501
POLICE DEPARTMENT 12
tee, CITY O�CAPE
G I R A R d E A U
CIP FY 2024-2029
Public Works Dept
IN I ON
41� 1~I:.�tSPOf Mr,�
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LEGEND
•
/Capital Assets
Environmental Projects
Environmental Projects
i�Transportation Projects
Cape City Limits
Ward 2 Ward 5
1`
— --Ward 3 Ward.
fFRalasor.
0 1 2 Miles
I f f f I f f f 1 1:72,300
Created by: Devebpment Services _
Teresa Heifner,Alliance Water Resources rayons ,—&dbythe C?yof C.,
O¢erdeeuare tobe used Porvv Dei mly
end ere -g---.be .—W.
Date: 12/27/2023 ae byes are -0 be �aM 6r evy
Data Souroe(s): rngwemog or aesig� wrpose.
Cly of Cape Girardeau Government, MO 13
Coordinate System: NAD 1983 State Plane Missouri East FIPS 2401 Feet
CITY CAPE
G I R A R D E A U
PUBLIC WORKS
FY 2024-2029
FY 2024-2029 Capital Improvement Program
10 Year Projection
PUBLIC WORKS 14
Map ID #
Capital Assets - Facilities Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Pave an area that is currently gravel. This area is used daily by the
1
Recycling Center / Solid Waste Shed Paving
Solid Waste Fund
recycle center and the trash trucks.
$ 200,000
$
$ 200,000
Capital Assets - Facilities Projects' Totals by Fiscal Year
$ 200,000
$ -
$
$
$
$
$
$ 200,000
Map ID #
Environmental Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
2
Modifications to Filter Gallery Piping
Fund Balance
Cape Rock Water Treatment Facility
$ 1,970,000
$
$ 1,970,000
Construction of Influent Pump Station automatic screening
3
WWTP IPS Automatic Screen - Phase 2
Fund Balance
equipment and replacement of mixers
$ 3,500,000
$
$ 3,500,000
Replacement of 3 SBR Blowers. This equipment is under a service
contract until April 2026. The manufacturer of our blowers was
acquired by Atlas Copco shortly after we purchased them. Atlas
Copco is reporting over 12 week lead times for parts to maintain
functionality. Atlas Copco proposes giving us one of the blowers at
no cost as consideration for purchasing before the end of our
4
1SBR Blower Replacement
Sewer Fund
current service contract.
$ 460,000
$
$ 460,000
Utilize in-line pipe technology to study the Riverfront Forcemain to
5
Riverfront Forcemain Study
Sewer Fund
look for pipe wall defects and gas pockets.
$ 150,000
$
$ 150,000
Rehab of sewer system piping and manholes to reduce the rain
I&I Program - Cured -In -Place -Pipe Repairs
Sewer Fund
water intrusion into the sewer system.
$ 3,000,000
$ 3,000,000
$ 3,000,000
$
$ 9,000,000
Environmental Projects' Totals by Fiscal Yearl
$ 6,080,000
1 $
$ 3,000,000
$ 3,000,000
$ 3,000,000
$
$
$ 15,080,000
Map ID #
Transportation Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Pave the gravel drive to the Cape Rock sanitary sewer lift station
6
Pave Access to Cape Rock Sanitary Sewer Lift Station
Sewer Fund
off of E Cape Rock Drive
$ 150,000
$
$ 150,000
Upgrade communication infrastructure and safety features on the
Traffic Signal Upgrades
Motor Fuel Tax
General Fund
City's 22 traffic signals.
$ 70,000
$ 175,000
$
$ 245,000
Transportation Projects' Totals by Fiscal Year
$ 220,000
1 $ 175,000
1 $
$
$ -
$
$
$ 395,000
$ 6,500,000
1 $ 175,000
1 $ 3,000,000
1 $ 3,000,000
1 $ 3,000,000
$
$
$ 15,675,000
PUBLIC WORKS 14
Islas
CITY 0fCAPE
"tag C; I R A R D E A LJ
CIP FY 2024-2029
16 Is Iloilo Capital Improvement
Sales Tax
14
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LEGEND
Numbers correspond to Map ID on the
CIP spreadsheet.
CIST Project
CIST project
Cape City Limits
Wa rd 1 Ward 4
Ward 2 Ward 5
Ward 3 Ward 6
0 1 2 Miles
1:72,300
Created by: Deye�Dpmemt Services
Teresa Heffner,Alliame Water Resources
Date: 12/27/2023
Data Sou r's (a)
Cly of Cape Girardeau Government, MO 15
Coordinate System: NAD 1983 StatePlame Misso,ri East FIPS 2401 Feet
CITY CAPE
G I R A R D E A U
CAPITAL IMPROVEMENT SALES TAX (CIST)
FY 2024-2029
FY 2024-2029 Capital Improvement Program
10 Year Projection
CAPITAL IMPROVEMENT SALES TAX 16
Map ID # CIST Projects
Funding Source 1
Funding Source 2 Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
2" Line Replacement
CIST
Replace 2" lines with 6" water lines City-wide
$ 130,000
$
130,000
$ 130,000
$ 130,000
$
130,000
$ 650,000
$
1,300,000
Lead Service Line Inventory
CIST
In December 2021, a final ruling from the EPA was made official
requiring water systems conduct a comprehensive inventory of
water service lines from the main to the house. The inventory
must be made available to the public and be completed by
October 16, 2024.
$ 250,000
$ -
$
250,000
Water Tank Asset Management Program
CIST
Annual SUEZ water tank asset management program
$ 400,000
$
400,000
$ 400,000
$ 400,000
$
400,000
$ 1,520,000
$
3,520,000
Annual CIST Street Repair
CIST
Annual CIST street maintenance and repair program
$ 500,000
$
500,000
$ 500,000
$ 500,000
$
500,000
$ 2,500,000
$
5,000,000
1
1) Lime System Improvements
CIST
High -Density Lime/Cape Rock Water Treatment Facility
$ 6,000,000
$ -
$
6,000,000
3
2) Addition of Primary SCU-4 & Secondary SSB -4
CIST
Cape Rock Water Treatment Facility
$
1,350,000
$ 7,500,000
$
$
8,850,000
a. Booster ump for Carbonic Acid
CIST
Cape Rock
125,000
125,000
4
to i ization Tank Addition
CIST
Cape Rock Water Treatment Facility
560,000
560,000
4
c. erator ypass Improvements
CIST
Cape Rock Water I reatment Facility
610,000
610,000
4
ew i ter Influent 2nd FeedCIST
Cape Rock Water I reatment Facility
1,970,000
1,970,000
2
SCADA Improvements
CIST
Cape Rock Water Treatment Facility
$ 100,000
$
730,000
$ -
$
830,000
Lead Service Line Replacement
Federal / State
Grants
CIST 7% replacement from main to house every year
$
280,000
$ 280,000
$ 280,000
$
280,000
$ 1,400,000
$
2,520,000
5
College Booster Pump Station
CIST
Replacement of existing
$ 2,600,000
$ -
$
2,600,000
6
Gordonville Tank Booster Pump Station
CIST
Improvements to existing
$
2,000,000
$
$
2,000,000
7
Meadowbrook Standpipe Booster Pump Station
CIST
Improvements to existing
$
1,600,000
$
$
1,600,000
8
LaSalle Standpipe Booster Pump Station
CIST
Improvements to existing
$
1,500,000
$
$
1,500,000
9
Conversion to Sodium Hypochlorite
CIST
Cape Rock Water Treatment Facility
$
1,420,000
$ -
$
1,420,000
10
Bertling Street 30" Water Main
CIST
3,250' of 30" ductile iron to provide a redundant transmission line
leaving the plant
$
500,000
$ 3,310,000
$
3,810,000
11
New Maintenance Shop
CIST
Replacement of existing
$
285,000
$ -
$
285,000
High Priority Watermain Improvements
CIST
City-wide, per the 2022 WSFP
$ 28,250,000
$
28,250,000
Medium Priority Watermain Improvements
CIST
City-wide, per the 2022 WSFP
$ -
$ 42,450,000
$
42,450,000
Plant 1 Residuals
ICIST
ISolids handling improvements at Plant 1
$
$ 1,000,000
1 $
1,000,000
CIST Projects' Totals by Fiscal Yearl
$ 7,380,000
1 $
3,390,000
1 $ 14,675,000
1 $ 1,310,000
1 $
8,615,000
1 $ 37,630,000
1 $ 43,450,000
1 $
116,450,000
$ 7,380,000
1 $
3,390,000
1 $ 14,675,000
1 $ 1,310,000
1 $
8,615,000
1 $ 37,630,000
1 $ 43,450,000
1 $
116,450,000
CAPITAL IMPROVEMENT SALES TAX 16
T
CITY 0fCAPE
a..
_�_. � �„• ��.o•� G I R A R DE ALM
CIP FY 2024-2029
Parks &
Stormwater Tax 2
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LEGEND
correspond to Map ID # on the
CIP spreadsheet.
t�
' Projects
II�
P R Projects
;1
.�Cape
Ward .
.. 2 Ward
Ward 3 Ward.
00
Teresa Heffner,Alfiance Water Resources r,- ,&dbythky.fC
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CITY CAPE
G I R A R D E A U
PARKS & STORMWATER TAX (PRS)
FY 2024-2029
FY 2024-2029 Capital Improvement Program
10 Year Projection
PARKS STORMWATER TAX 18
Map ID #
PRS2 Projects - Parks
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Private ($250,000) /
A five (5) field Youth Sports Complex will be constructed to the
1
Youth Sports Complex
PRS2 (4.5M)
PRF
West of the existing Shawnee Park Sports Complex.
$ 2,000,000
$ 2,500,000
$
$ 4,500,000
The Cape LaCroix Recreation Trail will be repaired, overlayed and
widened from Bloomfield Road to Shawnee Park. The City of Cape
Girardeau has procured a grant from the MO Dept of
Transportation in the amount of $481,000 for the project. The
Cape LaCroix Recreation Trail Improvements and
additional $200,000 needed for the project will come from PRS
2
Widening
PRS2
Grant ($481,000)
funds.
$ 681,000
$ 600,000
$ 475,000
$ 1,756,000
Replace fencing fields #1 - #5, upgrade field lights to LED, install
Shawnee Park Sports Complex Facility and Field
bleacher canopies on fields #2 - #8, maintenance building addition,
8
Improvements
PRS2
Grant ($250,000)
installation of PA System
$ 660,000
$ 860,358
$ -
$ 1,520,358
The newly acquired Walker Park will be developed with available
PRS funds. The development may include a shelter, playground, off
street parking and a walking trail. We will be seeking grant
10
lWalker Park Development
PRS2
Grant
opportunities for the project.
$ 250,000
$
$ 250,000
A permanent restroom will be placed at Dennis Scivally Park. This
11
Dennis Scivally Park Restroom
PRS2
will be a prefabricated unit.
$ 160,000
$
$ 160,000
Shawnee Park Sports Complex - Maintenance
Pave the parking lot at the Maintenance Building at Shawnee Park
12
Building
PRS2
Sports Complex
$ 125,000
$
$ 125,000
Asphalt Overlay of Osage Centre and Shawnee Park
Overlay the main parking lots at the Osage Centre and the
13
Sports Complex Parking Lots
PRS2
Shawnee Park Sports Complex
$ 1,000,000
$
$ 1,000,000
The Cape Jaycee Golf Course scheduled replacement / renovation
14
Golf Course Enhancements
PRS2
of the cart and maintenance shop.
$ 350,000
$
$ 350,000
Improvements to New Lorimier and Fairmount Cemeteries include
15
City Cemeteries
PRS2
construction of a maintenance building and overlay of roadways
$ 250,000
$
$ 250,000
16
Shawnee Park Center Addition
PRS2
Expand Shawnee Park Center on the North East side of the facility.
$ 100,000
$ 550,000
$
$ 650,000
New restroom facilities at Osage Volleyball Courts / Arena Tennis
17
New Park Restrooms
PRS2
Courts
$ 80,000
$ -
$ 80,000
Phase 3 of Cape Splash includes "Splash Reef' a new themed
shallow water area, deck space, restroom / concession building
Cape Splash - Phase 3
PRS2
and small stage area for parties / events movies
$ 2,000,000
$ 2,000,000
The 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
Red Star Development
PRS2
Casino
Campground adjacent to the Casino.
$ 500,000
$ 500,000
A neighborhood park will be constructed on the southside of Hwy
Southside Neighborhood Park
PRS2
74
$ 365,349
$ 365,349
Improve ADA accessibility to the park, improved parking, lighting
Cape Rock Park Improvements
PRS2
Grant
and historic representation of the park property.
$ 250,000
$ 250,000
PARKS STORMWATER TAX 18
CITY CAPE
G I R A R D E A U
FY 2024-2029 Capital Improvement Program
10 Year Projection
PARKS STORMWATER TAX 19
The Arena Park Phased Master Plan will include an updated
survey, ADA accessible event space, upgrades in electric, lighting,
trails, a new SEMO Fair Barn / Offices and other park amentities
Arena Park Master Plan
PRS2
and renovations.
$ 1,495,638
$ 1,495,638
A permanent restroom will be placed at the newly constructed
Shawnee Park Sports Complex - Restroom Facility at
football / soccer fields at Shawnee Park. This will be a
Soccer / Football Fields
ITBD
Iprefabricated
unit.
I
I
I
I
I$
-
$ 150,000
$ 150,000
PRS2 Projects - Parks Totals by Fiscal Year
$ 2,681,000
$ 3,160,000
$ 1,395,358
$ 1,780,000
$ 1,150,000
$ 5,085,987
$ 150,000
$ 15,402,345
Map ID #
PRS2 Projects - Stormwater
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Sewer Manhole Rehab
PRS2
Repair and rehab of sanitary sewer manholes by contract
$ 300,000
$ 300,000
$ 300,000
$ 300,000
$ 300,000
$ 1,500,000
$ 3,000,000
Lisa Branch Watershed Drainage Improvements -
3
Phase 3
ARPA
PRS2
Upgrade street crossings on Glenridge and on Melrose near Randol
$ 955,000
$ -
$ 955,000
Lisa Branch Watershed Drainage Improvements -
4
Phase 4
ARPA
PRS2
Upgrade street crossing on Lisa near Randol
$ 420,000
$
$ 420,000
Scivally Branch Watershed Drainage Improvements -
5
Phase 1
ARPA
PRS2
Upgrade street crossing at Perryville near Sherwood
$ 408,000
$
$ 408,000
Lisa Branch Watershed Drainage Improvements -
6
Phase 2
ARPA
PRS2
Upgrade street crossing at Westwood near Sherwood
$ 297,000
$
$ 297,000
7
Airport Stormwater Drainage Improvements
JPRS2
JMoDOT
I Improvements to the stormwater drainage system
$ 65,000
1
1
1
1
1 $
$ 65,000
9
JTrail Creek Bank Improvements - Phase 2
JPRS2
Stabilize Cape LaCroix Trail Creek Bank at Walden Park
$ 120,000
$ -
$ 120,000
PRS2 Projects - Stormwater Totals by Fiscal Year
$ 2,445,000
$ 420,000
$ 300,000
$ 300,000
$ 300,000
$ 1,500,000
$ -
$ 5,265,000
$ 5,126,000
1 $ 3,580,000
1 $ 1,695,358
$ 2,080,000
1 $ 1,450,000
1 $ 6,585,987
$ 150,000
$ 20,667,345
PARKS STORMWATER TAX 19
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Gi 1 R A R D E A U
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C I P FY 2024-2029
Public Safety
Trust Fund
01 2 Miles
I t t t I t t t 1 1:72,300
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Cityof Cape Girardeau Government, MO 20
Coordinate System: NAD 1983 St lePlane Missouri EastF IPS 2401 Feet
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Numbers correspond to Map ID # on the
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Cape City Limits
Ward 1 Ward 4
Ward 2 Ward 5
Ward 3 Ward 6
01 2 Miles
I t t t I t t t 1 1:72,300
Created by: Development services _
Teresa Heifner,Allianoe Water Resources Is�eraprovided by rM1e Clry of Cape
Gbarhmr me to be uaW fa visual aid Doty
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Data Source(.): rng.e r,,d.q;rp.,po ..
Cityof Cape Girardeau Government, MO 20
Coordinate System: NAD 1983 St lePlane Missouri EastF IPS 2401 Feet
CITY CAPE
G I R A R D E A U
PUBLIC SAFETY TRUST FUND (PSTF)
FY 2024-2029
FY 2024-2029 Capital Improvement Program
10 Year Projection
PUBLIC SAFETY TRUST FUND 21
Map ID #
PSTF Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
This request would fund the purchase of a firefighting foam trailer
with associated foam nozzles, fittings, and hose. This would also
Firefighting Foam Trailer
PSTF
replace the foam with the non PFAS foam.
$ 80,000
$
$ 80,000
Replace the 1999 Chevy 3500 diesel work truck with a crew cab
diesel truck that would serve as a tow vehicle for technical rescue
Replace Squad 2 Unit 147
PSTF
General Fund
and hazardous materials responses
$ 60,000
$
$ 60,000
Replace the current obsolete outboard motors used in swift water
Replace Outboard Motors
PSTF
rescues
$ 15,000
$ 15,000
$
$ 30,000
Add Digital Vehicle Repeater System
PSTF
General Fund
Add a digital vehicle repeater system to the Battalion Chief vehicle
$ 15,000
$
$ 15,000
Replace the 2017 pumper at the end of its life cycle for front line
1
Replace Engine 4 Unit 257
PSTF
service
$ 669,000
$
$ 669,000
Replace the 2017 pumper at the end of its life cycle for front line
Replace Rescue 2 Unit 266
PSTF
service
$ 699,000
$
$ 699,000
Replace the 2006 Boston Whaler fire boat used for fire
Replace Marine 1 Unit 952
PSTF
suppression and rescue operations on the Mississippi River
$ 320,000
$
$ 320,000
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
2
JAdd ARFF Command Vehicle
PSTF
AIP
specially equipped aircraft communications equipment
$ 65,000
$
$ 65,000
Replace the 2017 pumper at the end of its life cycle for front line
4
Replace Engine 1 Unit 260
PSTF
service
$ 669,000
$
$ 669,000
Replace the 2017 pumper at the end of its life cycle for front line
5
Replace Engine 3 Unit 262
PSTF
service
$ 669,000
$
$ 669,000
Replace the 2017 ladder truck at the end of its life cycle for front
6
IReplace Ladder 1 Unit 243
PSTF
line service
$ 1,090,000
$
$ 1,090,000
Renovations and repairs to FS #4: enclose gear storage, remodel
Fire Station #4 - Renovations and Repair
General Fund
PSTF
bunk room
$
$ 81,000
$ 81,000
Replace the 2010 crew cab F-550 light rescue truck at the end of
Replace Squad 1 Unit 166
PSTF
General Fund
its life cycle
$
$ 85,000
$ 85,000
Training Site
PSTF
Water, electric, lighting, drainage, and doors, windows, and steps
$
$ 110,000
$ 110,000
Replace front line cardiac monitors / defibrillators at the end of
Replace Front Line Cardiac Monitor / Defibrillators
PSTF
General Fund
their life cycle
$
$ 200,000
$ 200,000
AFG Grant/ General
Replace front line self contained breathing apparatus (SCBA) and
Replace Front Line SCBA and Spare Bottles
PSTF
Fund
spare bottles
$
$ 500,000
$ 500,000
Replace the 2017 heavy rescue truck at the end of its life cycle of
Replace Rescue 1 Unit 233
PSTF
20 years
$
$ 750,000
$ 750,000
Regional Training Center
Future PSTF
Training tower and burn building
$
$ 1,339,000
$ 1,339,000
New FS #5 in north or south Cape, dependent upon future growth
Fire Station #5
Future PSTF
trends
$ -
$ 4,000,000
$ 4,000,000
PSTF Projects - Fire Department Totals by Fiscal Year
$ 170,000
$ 1,768,000
$ 2,428,000
$
$
$
$ 7,065,000
$ 11,431,000
Map ID #
PSTF Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
Replace existing Police Department tablets (x 58) (5 -yr
3
Replace Tablets and Mobile Data Terminals
PSTF
replacement schedule)
$ 230,000
$ 230,000
$ 460,000
PUBLIC SAFETY TRUST FUND 21
CITY CAPE
G I R A R D E A U
FY 2024-2029 Capital Improvement Program
10 Year Projection
To build a firearms range suitable for pistols and rifles. The range
will be used for ongoing training, as well as required annual
certification. The range can also be used by other regional law
Firearms Range Grants / Donations Future PSTF enforcement agencies. $ - $ 310,000 $ 310,000
PSTF Projects - Police Department Totals by Fiscal Year $ - $ 230,000 $ - $ $ $ 230,000 $ 310,000 $ 770,000
$ 170,000 1 $ 1,998,000 $ 2,428,000 $ $ $ 230,000 1 $ 7,375,000 1 $ 12,201,000
PUBLIC SAFETY TRUST FUND 22
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LEGEND
Numbers correspond to Map ID # on the
CIP spreadsheet.
TTF-5 Tax
TTF-6 Tax
41.11.11��
■ Cape City Limits
11.11.11 i
Ward 1 Ward 4
Ward 2 Ward 5
Ward 3 Ward 6
0 1 2 Miles
I I I I I I I 1 1 1:72,300
Created by: Devebpment Services
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Cly of Cape Girardeau Government, MO 23
Coordinate System: NAD 1983 State Plane Missouri East FIPS 2401 Feet
CITY CAPE
G I R A R D E A U
TRANSPORTATION TRUST FUND (TTF)
FY 2024-2029
FY 2024-2029 Capital Improvement Program
10 Year Projection
TRANSPORTATION TRUST FUND 24
Map ID #
TTF5 Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
1
Independence - E Rodney to Caruthers
TTF5
Construct recommendations from traffic study to address
congestion and traffic safety
$ 4,780,000
$
$ 4,780,000
2
Main Street - Roberts to East Cape Rock
TTF5
Reconstruction, curb and gutter, sidewalks, and streetlights
$ 1,700,000
$
$ 1,700,000
Street Lights
TTF5
Maintenance, repair, and replacement of traditional bulbs to LEDs
$ 200,000
$
$ 200,000
3
ITerminal Parking Lot Crack Seal
ITTF5 Extra
I
Crack Seal and seal coat of current terminal parking lot. The new
terminal parking area and long term parking will be upgraded upon
completion of the new facility. This does not include the parking
areas directly in front of the current terminal and Cape Aviation.
This area should be rehabilitated to extend the life of the parking
lot while also extending the aesthetics of the new parking area
across the entire parking lot.
$ 200,000
$
$ 200,000
TTF5 Projects' Totals by Fiscal Year
$ 6,880,000
$
$
$
$
$
$
$ 6,880,000
Map ID #
TTF6 Projects
Funding Source 1
Funding Source 2
Description
FY 24-25
FY 25-26
FY 26-27
FY 27-28
FY 28-29
FY 29-34
CNT
Total
4
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
Concrete Street Repair
TTF6
Annual concrete street repair program
$ 1,800,000
$ 1,920,000
$
$ 3,720,000
5
Lexington - West Cape Rock to Sprigg
TTF6
Remove and replace concrete pavement sections, curb and gutter,
and sidewalks; overlay
$ 1,500,000
$
$ 1,500,000
6
Lexington - Carolina to Sherwood
TTF6
Remove and replace concrete pavement sections, curb and gutter,
and sidewalks; overlay
$ 1,000,000
$
$ 1,000,000
Asphalt Overlay Program
TTF6
Annual asphalt overlay program
$ 600,000
$ 640,000
$
$ 1,240,000
7
Route K School Corridor Safety Improvements
TTF6
Intersection improvements, in cooperation with others,
contribution toward total project cost
$ 500,000
$
$ 500,000
Sidewalk Repair Program
TTF6
Sidewalk point repair program
$ 350,000
$
$ 350,000
8
Veterans Memorial Drive Phase 6 - Hopper to
Vantage (Grading)
TTF6
Grading only
$ 1,955,000
$
$ 1,955,000
9
Bertling - Perryville to Big Bend
TTF6
Concrete repair
$ 1,000,000
$
$ 1,000,000
10
lAsphalt Overlay of Rush Limbaugh Drive
TTF6
Asphalt overlay of Rush Limbaugh Drive, front entrace road of the
Cape Girardeau Regional Airport
$ 500,000
$
$ 500,000
TTF6 Projects' Totals by Fiscal Year
$ 8,692,000
$6,015,000
$
$
$
$
$
$ 14,707,000
$ !1!5,572,000
$ 6,015,000
$
$
$
$
$
$ 21,587,000
TRANSPORTATION TRUST FUND 24
CITY CAPE
G 1 R A R D E A U
COMPLETED PROJECTS
FY 2023-2024
FY 2023-2024 Capital Improvement Program
10 Year Projection
Completed Projects
Project Cost
COMPLETED PROJECTS 25
Capital Assets - Facilities Projects
Funding Source 1
Funding Source 2
Description
FY 23-24
Training Site Security
General Fund
Fencing for training site at South Sprigg Street and La Cruz
$ 50,000
A.C. Brase Arena - Exterior Painting
Casino Fund
Paint the exterior of the A.C. Brase Arena building
$ 50,000
Training Site Improvements
General Fund
Stack and permanently secure the shipping containers used for
firefighter training
$ 50,000
City Hall Vault Shelving
General Fund
Local Records
Preservation Grant
(max. $15,000)
Hi -density shelving for City Hall vault area. Project will include
flooring track, single -sided end shelf, and three double -sided
shelves.
$ 16,800
Fire Station #2 - Renovations and Repair
General Fund
PSTF
Replace air conditioner
$ 15,000
Fire Station Painting
Casino Fund
Materials to repaint both interior and exterior of Fire Stations #3
and #4
$ 9,000
Capital Assets - Facilities Projects Completed
$ 190,800
Capital Assets - Fleet Projects
Fleet #
VIN #
Description
FY 23-24
Replace Marine 3 Unit MWP
ARPA
Replace 1995 Jon Boat used for Mississippi River and tributary
responses
$ 90,000
Replace Brush 3 (1987 Ford F350) Unit 167
AFG
Replace 1987 Ford F350 brush firefighting vehicle with a new quad
cab diesel 4x4 truck
$ 90,000
Replace Technical Rescue Tool Trailer
General Fund
Replace the technical rescue tool trailer bought in the mid 1990s
$ 30,000
Capital Assets - Fleet Projects Completed
$ 210,000
Capital Assets - IT Projects
Funding Source 1
Funding Source 2
Description
FY 23-24
Nimble Storage Upgrade
General Fund
Replace storage array (5 -yr upgrade schedule)
$ 97,000
Upgrade Offsite VM server
General Fund
Disaster recovery (5 -yr upgrade schedule)
$ 40,000
Add Warning Siren Software
ARPA
Add an interoperability package to our existing and future sirens
$ 30,000
Add EOC Video Wall
General Fund
Add a video wall to EOC for monitoring City security cameras, local
news, and state emergency
$ 25,000
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
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
Capital Assets - IT Projects Completed
$ 207,035
Capital Assets - Non -fleet Projects
Funding Source 1
Funding Source 2
Description
FY 23-24
Body Worn Camera Project (Getac Video)
General Fund
Software maintenance, warranties, and cloud storage will need to
be extended and old cameras will be replaced in 2024. This will
cover the next two years through 2026.
$ 138,764
Tornado Sirens
ARPA
Hopper Road / Dalhousie and Bloomfield / Whispering Oaks / Ston
Crest
$ 120,000
Axon (laser) Replacement
General Fund
Current Axon (laser) devices are wearing down and need to be
replaced. Current devices are over ten years old.
$ 75,309
Replace Vehicle Extrication Set
General Fund
Fund the replacement of a vehicle extrication set to our heavy
rescue truck.
$ 49,500
GPS Data Collector
General Fund
New data collector to be used by Engineering / Surveying
Technician
$ 35,000
Add EOC Communications Equipment
General Fund
Add communications equipment to work stations in the EOC
$ 23,000
Stair Chair Replacement
Health Fund
Provide a stair chair for each fire apparatus.
$ 15,000
Tornado Siren Batteries
General Fund
Replacement batteries for tornado sirens - 3 -yr replacement
schedule (x6 per siren)
$ 12,500
Repair Diesel Exhaust Removal Systems
General Fund
Repair the Diesel Exhaust Removal Systems
$ 10,000
Replace GPS Units
General Fund
Replacement of 12 GPS units for outdoor search and rescue.
$ 6,000
Capital Assets - Non -fleet Projects Completed
$ 485,073
CIST Projects
Funding Source 1
Funding Source 2
Description
FY 23-24
Replace Airport Terminal Building
CARES Act
CIST
Airport Terminal Replacement (20,100 Squ. Ft.)
$ 12,016,053
COMPLETED PROJECTS 25
CITY CAPE
G 1 R A R D E A U
FY 2023-2024 Capital Improvement Program
10 Year Projection
Completed Projects
Annual CIST Street Repair
CIST
Annual CIST street maintenance and repair program
$ 500,000
Water Tank Asset Management Program
CIST
Annual SUEZ water tank asset management program
$ 400,000
Lead Service Line Inventory
CIST
In December 2021, a final ruling from the EPA was made official
requiring water systems conduct a comprehensive inventory of
water service lines from the main to the house. The inventory must
be made available to the public and be completed by October 16,
2024.
$ 250,000
T -Hangars Consulting - Burns & McDonnell
CIST / BIL
Design phase of 20 additional t -hangars
$ 190,000
CIST Projects Completed
$ 13,356,053
Environmental Projects
Funding Source 1
Funding Source 2
Description
FY 23-24
I&I Program - Cured -In -Place -Pipe Repairs
ARPA
Sewer Fund
Rehab of sewer system piping and manholes to reduce the rain
water intrusion into the sewer system.
$ 2,950,000
Riverfront Forcemain Railroad Crossing
Sewer Fund
Replace the sewer forcemain crossing the BNSF railroad at Elm and
Fountain Streets.
$ 300,000
WWTP Odor Contral Media and Lift Station
Sewer Fund
Change out odor control media WWTP and one lift station to keep
odors to a minimum. To be changed every three years.
$ 175,000
Environmental Projects Completed
$ 3,425,000
PRS Projects
Funding Source 1
Funding Source 2
Description
FY 23-24
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
$ 6,000,000
Lisa Branch Watershed Drainage Improvements -
Phase 1
PRS2
ARPA
Upgrade street crossing on Brookwood at Masters, and on
Sherwood at Westwood
$ 675,000
Sewer Manhole Rehab
PRS2
Repair and rehab of sanitary sewer manholes by contract
$ 300,000
Scivally Branch Watershed Drainage Improvements -
Phase 2
PRS2
Upgrade street crossing at Lexington near Steven
$ 215,000
PRS Projects Completed
$ 7,190,000
PSTF Projects
Funding Source 1
Funding Source 2
Description
FY 23-24
AVL (Automatic Vehicle Location) Dispatching
Software / Equipment / Tablets
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
Add Digital Vehicle Repeater System
PSTF
General Fund
Add a digital vehicle repeater system to the heavy rescue vehicle
$ 10,000
Add Vehicle Extrication Ram
PSTF
General Fund
Add vehicle extrication ram to the rescue truck
$ 6,750
Replace Scene Lights
PSTF
General Fund
Replace scene lights on E13 and E12
$ 5,900
PSTF Projects Completed
$ 129,650
Transportation Projects
Funding Source 1
Funding Source 2
Description
FY 23-24
Air Service Marketing
MoDOT (90%)
General Fund (10%)
Air service marketing
$ 100,000
Transportation Projects Completed
$ 100,000
TTF Projects
Funding Source 1
Funding Source 2
Description
FY 23-24
Concrete Street Repair
TTF6
Annual concrete street repair program
$ 1,500,000
Lexington - West Cape Rock to Sprigg
TTF6
Remove and replace concrete pavement sections, curb and gutter,
and sidewalks; overlay
$ 1,000,000
Lexington - Carolina to Sherwood
TTF6
Remove and replace concrete pavement sections, curb and gutter,
and sidewalks; overlay
$ 900,000
Asphalt Overlay Program
TTF6
Annual asphalt overlay program
$ 500,000
Veterans Memorial Drive Phase 6 - Hopper to
Vantage (Design & Acquisition)
TTF6
Design and acquisition complete
$ 345,000
Safety Projects
TTF5
TAP
Pedestrian Improvements at US61 - Kingshighway & N Cape Rock -
Maria Louise
$ 350,000
Sidewalk Repair Program
TTF6
Sidewalk point repair program
$ 200,000
Nash Road Railroad Tie Repair
TTF5
MFT
Repair degrading railroad ties for the railroad spur that services
businesses along Nash Road
$ 135,000
TTF Projects Completedl
$4,930,000
$ 30,223,611
COMPLETED PROJECTS 26