HomeMy WebLinkAboutCIP2024-2029.ADOPTED.03-18-24CAPITAL IMPROVEMENTS
PROGRAM
ADOPTED
FISCAL 2024-2029
_____________________________________________
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.
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
FY 2024‐2029 Capital Improvement Program
10 Year Projection
CIP SUMMARY
FY 2024‐2029
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$ 29,131,773$ 29,508,167$ 7,858,809$ 17,414,500$ 7,157,000$ 33,373,987$ 2,489,500$ 1,667,000$ 1,764,000$ 46,451,487$ 80,928,990$ 253,256,314$
FY24‐29 CIP Summary 1
FY 2024‐2029 Capital Improvement Program
10 Year Projection
ADMINISTRATIVE SERVICES
FY 2024‐2029
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 General Fund
Local Records
Preservation Grant
(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
award of $20,000.40,000$ ‐$ 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 General Fund ARPA Funds
Emergency alert / text alert / citizen notification system to be used
for City‐wide community notification.‐$ 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$ 248,000$ 137,000$ 137,000$ 137,000$ 743,000$ 40,000$ 1,639,000$
ADMINISTRATIVE SERVICES 2
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7 CIP FY 2024-2029Cape GirardeauRegional Airport
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0 1,000 2,000 Feet
LEGEND
Date: 12/27/2023
Data Source(s):City of Cape Girardeau Government, MO
1:12,855
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
Transportation Projects
Transportation Projects
Capital Assets
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.
3
FY 2024‐2029 Capital Improvement Program
10 Year Projection
CAPE GIRARDEAU REGIONAL AIRPORT
FY 2024‐2029
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$
2
Cape Aviation ‐ Exterior Painting & Roof
Maintenance General Fund
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
maintenance performed as well. This facility handles the bulk of
the airport's transient customers. 150,000$ ‐$ 150,000$
1
T‐Hangars Construction Consulting ‐ Burns &
McDonnell 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$
8 ARFF / Snow Removal Equipment Storage Facility
Airport
Improvement
Program (AIP)General Fund
New maintenance facility and building to store airport ARFF and
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$
11
Cape Girardeau Regional Airport ‐ Replace Air Traffic
Control Tower TBD Air Traffic Control Tower Replacement ‐$ 4,500,000$ 4,500,000$
12 Fuel Farm TBD
2x 20,000 gallon tanks for airport / Cape Aviation would increase
capacity of both jet and 100LL 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$
Green Ground Support Tractor TBD
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
provide service at minimal cost. ‐$ 69,995$ 69,995$
Green Ground Support Power Unit TBD
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
power supply. ‐$ 58,995$ 58,995$
Capital Assets ‐ Fleet Requests' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ 750,000$ 128,990$ 878,990$
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
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 Taxiway Access to NW Quadrant 1,000,000$ ‐$ 1,000,000$
5 Taxiway Alpha Rehabilitation AIP Taxiway Alpha Rehabilitation 7,700,000$ ‐$ 7,700,000$
CAPE GIRARDEAU REGIONAL AIRPORT 4
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 MoDOT Helicopter and Light Sport Aircraft Operations Area ‐$ 70,000$ 70,000$
Transportation Projects' Totals by Fiscal Year 1,100,000$ 11,900,000$ 610,000$ 100,000$ 100,000$ 500,000$ 9,558,000$ 23,868,000$
4,281,000$ 12,400,000$ 7,260,000$ 100,000$ 100,000$ 1,250,000$ 15,186,990$ 40,577,990$
CAPE GIRARDEAU REGIONAL AIRPORT 5
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CIP FY 2024-2029Fire Dept.
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LEGEND
Date: 12/27/2023
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.
6
FY 2024‐2029 Capital Improvement Program
10 Year Projection
FIRE DEPARTMENT
FY 2024‐2029
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 / EOC / 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 TBD (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 General 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
This request would provide for the replacement of inflatable swift
water rescue boats.24,000$ ‐$24,000$
Dive Equipment Fire Sales Tax Replacement of dive equipment used by dive rescue team.15,000$ ‐$15,000$
FIRE DEPARTMENT 7
FY 2024‐2029 Capital Improvement Program
10 Year Projection
Medical Rescue Equipment (includes the 4 lines
below ‐ $44,000 total)
Fire Sales Tax /
Health Fund
New bulletproof vests, suction devices, intubation equipment, and
extrication tool batteries (includes the 4 lines below ‐ $44,000
total).‐$‐$
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$ ‐$6,000$
Capital Assets ‐ Non‐fleet Projects' Totals by Fiscal Year 98,000$ 43,500$ 21,000$ 15,000$ 12,500$ 12,500$ 28,000$ 230,500$
2,388,000$ 718,500$ 21,000$ 515,000$ 3,712,500$ 12,500$ 1,113,000$ 8,480,500$
FIRE DEPARTMENT 8
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CIP FY 2024-2029Parks & RecreationDepartment
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LEGEND
Date: 12/27/2023
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.
9
FY 2024‐2029 Capital Improvement Program
10 Year Projection
PARKS AND RECREATION
FY 2024‐2029
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 TBD
Install soft surfacing and play features in the Pirate Ship play area.
This will enhance the Pirate Ship play area at Cape Splash by
adding 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
FY 2024‐2029 Capital Improvement Program
10 Year Projection
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 TBD Resurface approx. 6,000 SF of driveways ‐$ 80,000$ 80,000$
Transportation Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 5,824,000$ 5,824,000$
273,278$ ‐$ ‐$ 425,000$ 400,000$ ‐$ 13,764,000$ 14,862,278$
PARKS AND RECREATION 11
FY 2024‐2029 Capital Improvement Program
10 Year Projection
POLICE DEPARTMENT
FY 2024‐2029
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
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 ‐$ 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
Axon (Taser) Replacement General Fund
Current Axon (Taser) devices are wearing down and need to be
replaced. Current devices are over ten years old.75,309$ 75,309$ 75,309$ 75,309$ ‐$ 301,237$
Shot Spotter Renewal General Fund
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
renewed.142,500$ 142,500$ 142,500$ ‐$ 427,500$
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$ ‐$ 138,764$
Flock Automatic License Plate and Video Detection
Technology General Fund
Flock provides automatic license plate reader technology and will
implemented throughout the city. ARPA funding will provide the
first three years of service, but the program will need to be funded
after that.74,000$ 74,000$ 74,000$ ‐$ 222,000$
Capital Assets ‐ Non‐fleet Projects' Totals by Fiscal Year 75,309$ 430,573$ 291,809$ 291,809$ ‐$ ‐$ ‐$ 1,089,501$
75,309$ 607,273$ 291,809$ 291,809$ ‐$ ‐$ ‐$ 1,266,201$
POLICE DEPARTMENT 12
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LEGEND
Date: 12/27/2023
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.
13
FY 2024‐2029 Capital Improvement Program
10 Year Projection
PUBLIC WORKS
FY 2024‐2029
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 Recycling Center / Solid Waste Shed Paving Solid Waste Fund
Pave an area that is currently gravel. This area is used daily by the
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$ ‐$1,970,000$
3 WWTP IPS Automatic Screen ‐ Phase 2 Fund Balance
Construction of Influent Pump Station automatic screening
equipment and replacement of mixers 3,500,000$ ‐$3,500,000$
4 SBR Blower Replacement Sewer Fund
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
current service contract.460,000$ ‐$460,000$
5 Riverfront Forcemain Study Sewer Fund
Utilize in‐line pipe technology to study the Riverfront Forcemain to
look for pipe wall defects and gas pockets.150,000$ ‐$150,000$
I&I Program ‐ Cured‐In‐Place‐Pipe Repairs Sewer Fund
Rehab of sewer system piping and manholes to reduce the rain
water intrusion into the sewer system.3,000,000$ 3,000,000$ 3,000,000$ ‐$9,000,000$
Environmental Projects' Totals by Fiscal Year 6,080,000$ ‐$3,000,000$ 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
6 Pave Access to Cape Rock Sanitary Sewer Lift Station Sewer Fund
Pave the gravel drive to the Cape Rock sanitary sewer lift station
off of E Cape Rock Drive 150,000$ ‐$150,000$
Traffic Signal Upgrades Motor Fuel Tax General Fund
Upgrade communication infrastructure and safety features on the
City's 22 traffic signals.70,000$ 175,000$ ‐$245,000$
Transportation Projects' Totals by Fiscal Year 220,000$ 175,000$ ‐$‐$‐$‐$‐$395,000$
6,500,000$ 175,000$ 3,000,000$ 3,000,000$ 3,000,000$ ‐$‐$15,675,000$
PUBLIC WORKS 14
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LEGEND
Date: 12/27/2023
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 Project
CIST project
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.
15
FY 2024‐2029 Capital Improvement Program
10 Year Projection
CAPITAL IMPROVEMENT SALES TAX (CIST)
FY 2024‐2029
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$ ‐$8,850,000$
4 a. Booster Pump for Carbonic Acid CIST Cape Rock Water Treatment Facility 125,000$ ‐$125,000$
4 b. Stabilization Tank Addition CIST Cape Rock Water Treatment Facility 560,000$ ‐$560,000$
4 c. Aerator Bypass Improvements CIST Cape Rock Water Treatment Facility 610,000$ ‐$610,000$
4 d. New Filter Influent 2nd Feed CIST Cape Rock Water Treatment 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 CIST Solids handling improvements at Plant 1 ‐$1,000,000$ 1,000,000$
CIST Projects' Totals by Fiscal Year 7,380,000$ 3,390,000$ 14,675,000$ 1,310,000$ 8,615,000$ 37,630,000$ 43,450,000$ 116,450,000$
7,380,000$ 3,390,000$ 14,675,000$ 1,310,000$ 8,615,000$ 37,630,000$ 43,450,000$ 116,450,000$
CAPITAL IMPROVEMENT SALES TAX 16
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14
15
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16
17
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10
11
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CIP FY 2024-2029Parks & Stormwater Tax 2
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LEGEND
Date: 12/27/2023
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
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.
17
FY 2024‐2029 Capital Improvement Program
10 Year Projection
PARKS & STORMWATER TAX (PRS)
FY 2024‐2029
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
1 Youth Sports Complex PRS2 (4.5M)
Private ($250,000) /
PRF
A five (5) field Youth Sports Complex will be constructed to the
West of the existing Shawnee Park Sports Complex. 2,000,000$ 2,500,000$ ‐$ 4,500,000$
2
Cape LaCroix Recreation Trail Improvements and
Widening PRS2 Grant ($481,000)
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
additional $200,000 needed for the project will come from PRS
funds.681,000$ 600,000$ 475,000$ 1,756,000$
8
Shawnee Park Sports Complex Facility and Field
Improvements PRS2 Grant ($250,000)
Replace fencing fields #1 ‐ #5, upgrade field lights to LED, install
bleacher canopies on fields #2 ‐ #8, maintenance building addition,
installation of PA System 660,000$ 860,358$ ‐$ 1,520,358$
10 Walker Park Development PRS2 Grant
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
opportunities for the project.250,000$ ‐$ 250,000$
11 Dennis Scivally Park Restroom PRS2
A permanent restroom will be placed at Dennis Scivally Park. This
will be a prefabricated unit.160,000$ ‐$ 160,000$
12
Shawnee Park Sports Complex ‐ Maintenance
Building PRS2
Pave the parking lot at the Maintenance Building at Shawnee Park
Sports Complex 125,000$ ‐$ 125,000$
13
Asphalt Overlay of Osage Centre and Shawnee Park
Sports Complex Parking Lots PRS2
Overlay the main parking lots at the Osage Centre and the
Shawnee Park Sports Complex 1,000,000$ ‐$ 1,000,000$
14 Golf Course Enhancements PRS2
The Cape Jaycee Golf Course scheduled replacement / renovation
of the cart and maintenance shop.350,000$ ‐$ 350,000$
15 City Cemeteries PRS2
Improvements to New Lorimier and Fairmount Cemeteries include
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$
17 New Park Restrooms PRS2
New restroom facilities at Osage Volleyball Courts / Arena Tennis
Courts 80,000$ ‐$ 80,000$
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 2,000,000$ 2,000,000$
Red Star Development PRS2 Casino
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
Campground adjacent to the Casino.500,000$ 500,000$
Southside Neighborhood Park PRS2
A neighborhood park will be constructed on the southside of Hwy
74 365,349$ 365,349$
Cape Rock Park Improvements PRS2 Grant
Improve ADA accessibility to the park, improved parking, lighting
and historic representation of the park property.250,000$ 250,000$
PARKS STORMWATER TAX 18
FY 2024‐2029 Capital Improvement Program
10 Year Projection
Arena Park Master Plan PRS2
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
and renovations. 1,495,638$ 1,495,638$
Shawnee Park Sports Complex ‐ Restroom Facility at
Soccer / Football Fields TBD
A permanent restroom will be placed at the newly constructed
football / soccer fields at Shawnee Park. This will be a
prefabricated unit. ‐$ 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$
3
Lisa Branch Watershed Drainage Improvements ‐
Phase 3 ARPA PRS2 Upgrade street crossings on Glenridge and on Melrose near Randol 955,000$ ‐$ 955,000$
4
Lisa Branch Watershed Drainage Improvements ‐
Phase 4 ARPA PRS2 Upgrade street crossing on Lisa near Randol 420,000$ ‐$ 420,000$
5
Scivally Branch Watershed Drainage Improvements ‐
Phase 1 ARPA PRS2 Upgrade street crossing at Perryville near Sherwood 408,000$ ‐$ 408,000$
6
Lisa Branch Watershed Drainage Improvements ‐
Phase 2 ARPA PRS2 Upgrade street crossing at Westwood near Sherwood 297,000$ ‐$ 297,000$
7 Airport Stormwater Drainage Improvements PRS2 MoDOT Improvements to the stormwater drainage system 65,000$ ‐$ 65,000$
9 Trail Creek Bank Improvements ‐ Phase 2 PRS2 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$ 3,580,000$ 1,695,358$ 2,080,000$ 1,450,000$ 6,585,987$ 150,000$ 20,667,345$
PARKS STORMWATER TAX 19
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5
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CIP FY 2024-2029Public SafetyTrust Fund
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LEGEND
Date: 1/30/2024
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
PSTF 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.
20
FY 2024‐2029 Capital Improvement Program
10 Year Projection
PUBLIC SAFETY TRUST FUND (PSTF)
FY 2024‐2029
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
Firefighting Foam Trailer PSTF
This request would fund the purchase of a firefighting foam trailer
with associated foam nozzles, fittings, and hose. This would also
replace the foam with the non PFAS foam. 80,000$ ‐$80,000$
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 Outboard Motors PSTF
Replace the current obsolete outboard motors used in swift water
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$ ‐$15,000$
1Replace 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 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$ ‐$320,000$
2 Add ARFF Command Vehicle 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$ ‐$65,000$
4 Replace Engine 1 Unit 260 PSTF
Replace the 2017 pumper at the end of its life cycle for front line
service 669,000$ ‐$669,000$
5 Replace Engine 3 Unit 262 PSTF
Replace the 2017 pumper at the end of its life cycle for front line
service 669,000$ ‐$669,000$
6 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$ ‐$1,090,000$
Fire Station #4 ‐ Renovations and Repair General Fund PSTF
Renovations and repairs to FS #4: enclose gear storage, remodel
bunk room ‐$81,000$ 81,000$
Replace Squad 1 Unit 166 PSTF General Fund
Replace the 2010 crew cab F‐550 light rescue truck at the end of
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 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$
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 ‐ 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
3 Replace Tablets and Mobile Data Terminals PSTF
Replace existing Police Department tablets (x 58) (5‐yr
replacement schedule)230,000$ 230,000$ 460,000$
PUBLIC SAFETY TRUST FUND 21
FY 2024‐2029 Capital Improvement Program
10 Year Projection
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$
PSTF Projects ‐ Police Department Totals by Fiscal Year ‐$230,000$ ‐$‐$‐$230,000$ 310,000$ 770,000$
170,000$ 1,998,000$ 2,428,000$ ‐$‐$230,000$ 7,375,000$ 12,201,000$
PUBLIC SAFETY TRUST FUND 22
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2
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4
5
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CIP FY 2024-2029Transportation Trust Fund
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LEGEND
Date: 12/27/2023
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.
23
FY 2024‐2029 Capital Improvement Program
10 Year Projection
TRANSPORTATION TRUST FUND (TTF)
FY 2024‐2029
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 Terminal Parking Lot Crack Seal TTF5 Extra
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 Asphalt 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$ ‐$‐$‐$‐$‐$14,707,000$
15,572,000$ 6,015,000$ ‐$‐$‐$‐$‐$21,587,000$
TRANSPORTATION TRUST FUND 24
FY 2023‐2024 Capital Improvement Program
10 Year Projection
Completed Projects
COMPLETED PROJECTS
FY 2023‐2024
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 / Stone
Crest 120,000$
Axon (Taser) Replacement General Fund
Current Axon (Taser) 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$
Project Cost
COMPLETED PROJECTS 25
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 Completed 4,930,000$
30,223,611$
COMPLETED PROJECTS 26