HomeMy WebLinkAboutCIP2025-2030.ADOPTED.03-17-25
CAPITAL IMPROVEMENTS
PROGRAM
ADOPTED
FISCAL 2025-2030
_____________________________________________
Adopted by the Cape Girardeau City Council in the State of
Missouri on March 17, 2025. The program serves as a guideline
for major one-time expenditures by the City. For standard,
recurring expenses, please see the 2025-2026 Annual Budget.
2025
BILL NO. 25-29 RESOLUTION NO.
A RESOLUTION ADOPTING THE 2025-2030 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 2025-2030 Capital
Improvements Program, in the City of Cape Girardeau. A copy of
said Program is attached to this Resolution and made a part
hereof.
w,J
PASSED AND ADOPTED THIS
l71V1
DAY OF OUrd,,I , 2025 .
1
LD
Stacy Kin4rj Mayor
ATTEST:
Traci Weissmueller, Deputy City Clerk
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THE UNIONI
ADOPTED FY25-30 CIP (03/17/25)
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FY 2025‐2030 Capital Improvement Program
10 Year Projection
CIP SUMMARY
FY 2025‐2030
Recurring / Grant Revenue Projects 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 34‐35 FY 30‐35 CNT Total
ADMINISTRATIVE SERVICES 2,250$ 6,000$ 26,000$ 6,000$ 66,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 40,000$ 146,250$
CAPE GIRARDEAU REGIONAL AIRPORT 8,450,000$ 1,447,500$ ‐$ 13,600,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 7,559,000$ 31,056,500$
FIRE DEPARTMENT 2,408,000$ 2,350,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 4,758,000$
PARKS & RECREATION 282,000$ ‐$ 425,000$ ‐$ 15,200,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 5,398,000$ 21,305,000$
PUBLIC WORKS 675,000$ 3,000,000$ 3,000,000$ 3,000,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 9,675,000$
Department Total by Fiscal Year 11,817,250$ 6,803,500$ 3,451,000$ 16,606,000$ 15,266,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 12,997,000$ 66,940,750$
Tax Initiative Projects 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 34‐35 FY 30‐35 CNT Total
CAPITAL IMPROVEMENT SALES TAX 4,078,000$ 3,957,500$ 17,771,000$ 6,669,000$ 3,998,500$ 6,213,200$ 4,328,500$ 14,945,000$ 1,030,000$ 530,000$ 27,046,700$ 43,450,000$ 106,970,700$
PARKS & STORMWATER TAX 5,157,092$ 5,095,350$ 2,180,000$ 1,450,000$ 3,203,931$ 2,910,987$ 300,000$ 300,000$ 300,000$ 300,000$ 4,110,987$ ‐$ 21,197,360$
PUBLIC SAFETY TRUST FUND 287,465$ 5,324,300$ 18,300$ 99,300$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 4,810,000$ 10,539,365$
TRANSPORTATION TRUST FUND 15,275,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 15,275,000$
Tax Initiative Total by Fiscal Year 24,797,557$ 14,377,150$ 19,969,300$ 8,218,300$ 7,202,431$ 9,124,187$ 4,628,500$ 15,245,000$ 1,330,000$ 830,000$ 31,157,687$ 48,260,000$ 153,982,425$
CIP Project Total by Fiscal Year 36,614,807$ 21,180,650$ 23,420,300$ 24,824,300$ 22,468,431$ 9,124,187$ 4,628,500$ 15,245,000$ 1,330,000$ 830,000$ 31,157,687$ 61,257,000$ 220,923,175$
Unfunded Project Total by Fiscal Year 3,612,000$ 10,190,000$ 16,825,000$ 5,285,000$ 17,800,000$ 4,800,000$ 2,900,000$ 13,500,000$ ‐$ ‐$ 21,200,000$ 61,257,000$ 136,169,000$
FY25‐30 CIP Summary
ADOPTED FY25-30 CIP (03/17/25)
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FY 2025‐2030 Capital Improvement Program
10 Year Projection
ADMINISTRATIVE SERVICES
FY 2025‐2030
Map ID #Capital Assets ‐ IT Projects Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
Advisory Board Management Software Module for
Granicus System Innovation Fund General Fund
Granicus Peak Board Agenda Management was purchased in 2024
to replace obsolete Novus Agenda Management System. This is an
add‐on module to track and manage advisory boards, including on‐
line application, vacancies, membership and terms, attendance,
demographics, appointment notifications, etc. Provide for better
tracking and management of boards, savings staff time to
manually track, in separate programs, applications, rosters,
attendance and notifications.2,250$ 6,000$ 6,000$ 6,000$ 6,000$ ‐$ 26,250$
Records Request Management Software
Secretary of State
Local Records Grant
(max $20,000)
Program will (1) reduce workload by automatically deflecting,
merging duplicate requests, and utilizing trending topics with auto‐
follow; (2) Work faster by automating repetitive tasks using
custom‐configured, best practice templates and workflows for
notifications, escalations, tracking and reporting; (3) Gain control
with pst. email extraction/de‐duplication, redaction oops
protection, and a defensible audit trail.20,000$ ‐$ 20,000$
Website Redesign Innovation Fund General Fund
Redesign of website to coincide with Comp Plan/Strategic Plan/Re‐
Branding. Standard public practice to redesign web site every 3‐5
years.60,000$ ‐$ 60,000$
City Notification System Unfunded ARPA Funds / CNT
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 2,250$ 6,000$ 26,000$ 6,000$ 66,000$ ‐$ 40,000$ 146,250$
CIP Project Total by Fiscal Year 2,250$ 6,000$ 26,000$ 6,000$ 66,000$ ‐$ 40,000$ 146,250$
Unfunded Project Total by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 40,000$ 40,000$
ADMINISTRATIVE SERVICES
ADOPTED FY25-30 CIP (03/17/25)
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CIP FY 2025-2030Cape GirardeauRegional Airport
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0 1,000 2,000 Feet
LEGEND
Date: 2/7/2025
Data Source(s):City of Cape Girardeau G overnment, MO
1:12,855
Coordinate System: NAD 1983 StatePlane Missouri East F IPS 2401 Feet
Created by: Development Services Teresa Heifner, Alliance W ater Resources
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
Transportation Projects
Transportation Projects
Capital Assets
Capital Assets
Cape City Limits
___________________________________Layers provided by the City of Cape Girardeau are to be used for visual aid onlyand are not guaranteed to be accurate. Thes e layers are not to be used for any engineering or des ign purpose.
Numbers correspond to Map ID # on theCIP spreadsheet.
ADOPTED FY25-30 CIP (03/17/25)
4
FY 2025‐2030 Capital Improvement Program
10 Year Projection
CAPE GIRARDEAU REGIONAL AIRPORT
FY 2025‐2030
Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
1 Fuel Farm AICP / General Fund CIST
TOP PRIORITY ‐ Fuel farm which will include two 20,000 gallon
tanks that will increase capacity. A new farm will also bring the
facility up to current safety standards. Current farm is becoming
very costly to maintain. FAA inspector reported that all the piping
in the farm will need to be changed soon to meet FAA
specifications.1,100,000$ ‐$ 1,100,000$
2
Cape Aviation ‐ Exterior Painting & Roof
Maintenance Unfunded
Paint the outside of Cape Aviation and perform maintenance on
the roof. 2007 was the last time the building was painted.150,000$ ‐$ 150,000$
7 Aircraft Rescue Firefighting (ARFF) Access Road Eligible for MoDOT Access road to airport ARFF facility 750,000$ ‐$ 750,000$
8 Airport Perimeter Fence Eligible for AIP Fencing around the entire perimeter 3,400,000$ ‐$ 3,400,000$
9 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$
Feasibility Study for Air Traffic Control Tower Unfunded Feasibility study for remodel/move of Air Traffic Control Tower.‐$ 100,000$ 100,000$
Air Traffic Control Tower Unfunded
New control tower in a new location. Current one was built in
1973, leaks when it rains, windows have lost vacuum so foggy.
Many of the interior structure components are very rusty, need to
b e checked by an engineer. Costly to maintain and keep in
working condition. With the increased aircraft traffic and poor
working conditions the safety of the aircraft are becoming a
concern.‐$ 4,500,000$ 4,500,000$
Capital Assets ‐ Facilities Projects' Totals by Fiscal Year 1,250,000$ 750,000$ ‐$ 5,900,000$ ‐$ ‐$ 4,600,000$ 12,500,000$
Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
3
Taxiways Echo & Foxtrot Reconstruction and
Lighting Upgrades AIP / BIL General Fund Taxiways Echo & Foxtrot reconstruction.4,100,000$ ‐$ 4,100,000$
4 Taxiway Delta Reconstruction AIP / BIL General Fund Reconstruct Taxiway D and replace associated lighting and signage. 3,100,000$ ‐$ 3,100,000$
5 Airfield Pavement Maintenance AIP Crack seal 75,000LF of airfield surfaces and general aviation ramp 510,000$ ‐$ 510,000$
6 Pave Airport Parking Lot and Access Road MoDOT Parking lot and access road pavements 187,500$ ‐$ 187,500$
10 Taxiway Alpha Rehabilitation AIP Taxiway Alpha Rehabilitation 7,700,000$ ‐$ 7,700,000$
Access Road and Taxilane for NW State Funding/CNT Unfunded Landside access road and airside taxilane for NW quad, parcels ‐$ 1,323,000$ 1,323,000$
Taxiway Access to NW Quadrant MoDOT ($750,000)
Private Partnership /
CNT Taxiway Access to NW Quadrant ‐$ 1,000,000$ 1,000,000$
Land Acquisition for Runway 10 Extension MoDOT / CNT Land Acquisition for Runway 10 Extension ‐$ 436,000$ 436,000$
Terminal Parking Lot Crack Seal Unfunded Parking lot area in front of old terminal ‐$ 200,000$ 200,000$
Transportation Projects' Totals by Fiscal Year 7,200,000$ 697,500$ ‐$ 7,700,000$ ‐$ ‐$ 2,959,000$ 18,556,500$
CIP Project Total by Fiscal Year 8,450,000$ 1,447,500$ ‐$ 13,600,000$ ‐$ ‐$ 7,559,000$ 31,056,500$
Unfunded Project Total by Fiscal Year 150,000$ ‐$ ‐$ ‐$ ‐$ ‐$ 7,559,000$ 7,709,000$
CAPE GIRARDEAU REGIONAL AIRPORT
ADOPTED FY25-30 CIP (03/17/25)
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CIP FY 2025-2030Fire Dept.
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LEGEND
Date: 2/7/2025
Data Source(s):City of Cape Girardeau G overnment, MO
1:72,300
Coordinate System: NAD 1983 StatePlane Missouri East F IPS 2401 Feet
Created by: Development Services Teresa Heifner, Alliance Water Resources
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
Capital Assets
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.
ADOPTED FY25-30 CIP (03/17/25)
6
FY 2025‐2030 Capital Improvement Program
10 Year Projection
FIRE DEPARTMENT
FY 2025‐2030
Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
1
Fire Station #1 ‐ Northwest Addition / Remodel /
Renovations Unfunded
Northwest addition, renovations and repairs to FS #1: pave parking
lot, training room improvements, remodel bunk room, repair
upstairs bathroom, replace windows, update electrical, retaining
wall between parking lot and adjoining apartment building, ramp
up tones at all fire department facilities.2,350,000$ 2,350,000$ ‐$ 4,700,000$
1 Fire Station #1 ‐ IP Speakers and Alert Lighting Unfunded
Addition of red alert lighting in FS #1 bunk rooms and IP overhead
speakers throughout the stations.30,000$ ‐$ 30,000$
Capital Assets ‐ Facilities Projects' Totals by Fiscal Year 2,380,000$ 2,350,000$ ‐$ ‐$ ‐$ ‐$ ‐$ 4,730,000$
Map ID #Capital Assets ‐ Non‐fleet Projects Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
CPAT Equipment General Fund Addition of Candidate Physical Ability Testing equipment.28,000$ ‐$ 28,000$
Capital Assets ‐ Non‐fleet Projects' Totals by Fiscal Year 28,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 28,000$
CIP Project Total by Fiscal Year 2,408,000$ 2,350,000$ ‐$ ‐$ ‐$ ‐$ ‐$ 4,758,000$
Unfunded Project Total by Fiscal Year 2,380,000$ 2,350,000$ ‐$ ‐$ ‐$ ‐$ ‐$ 4,730,000$
FIRE DEPARTMENT
ADOPTED FY25-30 CIP (03/17/25)
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CIP FY 2025-2030Parks & RecreationDepartment
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LEGEND
Date: 2/7/2025
Data Source(s):City of Cape Girardeau G overnment, MO
1:72,300
Coordinate System: NAD 1983 StatePlane Missouri East F IPS 2401 Feet
Created by: Development Services Teresa Heifner, Alliance Water Resources
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
Capital Assets
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.
ADOPTED FY25-30 CIP (03/17/25)
8
FY 2025‐2030 Capital Improvement Program
10 Year Projection
PARKS AND RECREATION
FY 2025‐2030
Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
1 Cape Splash Water Playground Feature Unfunded
The feature on the Water Playground Area at Cape Splash needs to
be replaced due to its age and deteriorating condition. The unit
was installed when the facility was built in 2009.231,000$ ‐$ 231,000$
2 Osage Centre ‐ Gym Curtain / Divider Unfunded Replace the two (2) original 50' curtains / dividers in the gym 51,000$ ‐$ 51,000$
3 Osage Centre ‐ Replace gym floor with wood flooring Unfunded Replace the original tile floor in the gym 425,000$ ‐$ 425,000$
4 Refurbish Slides at Cape Splash Unfunded
The original small and medium slides at Cape Splash will need to
be refurbished and gel coat applied.200,000$ ‐$ 200,000$
5 Expand the Sportsplex Facility to the Northwest Unfunded
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. 15,000,000$ ‐$ 15,000,000$
Shawnee Park Center ‐ Generator Unfunded
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 Unfunded
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 Unfunded
The Golf Course Pro Shop is in need of a renovation and expanded
office and concession area.‐$ 300,000$ 300,000$
Shawnee Park Sports Complex ‐ Extend Concession
Patio Unfunded 40' Extension off of West side of Concession Building A ‐$ 192,000$ 192,000$
Osage Centre ‐ Upgrade Sound System Unfunded P & R Foundation Update sound system on main floor and meeting rooms ‐$ 62,000$ 62,000$
Kiwanis Park Improvements Unfunded Grant Roadway system and sidewalk additions ‐$ 50,000$ 50,000$
Capital Assets ‐ Facilities Projects' Totals by Fiscal Year 282,000$ ‐$ 425,000$ ‐$ 15,200,000$ ‐$ 1,334,000$ 17,241,000$
Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
Kiwanis Park ‐ Roadway Unfunded
Pave the road leading to Shelter #4 in Kiwanis Park that is currently
gravel ‐$ 200,000$ 200,000$
Arena Park ‐ Fields #9 ‐ #10 Roadway Unfunded
Overlay the road between fields #9 and #10 and improve the
storm water drainage ‐$ 450,000$ 450,000$
Shawnee Park Center ‐ Parking Lot Unfunded
Overlay parking lot servicing the Shawnee Park Center and upper
Shawnee Park Sports Complex fields ‐$ 200,000$ 200,000$
Arena Park ‐ Streets and Parking Lots Unfunded Overlay the internal streets and parking lots in Arena Park ‐$ 750,000$ 750,000$
Dennis Scivally Park ‐ Parking Lot and Road Unfunded Overlay parking lot and road in Dennis Scivally Park ‐$ 200,000$ 200,000$
Osage Park ‐ Overflow Parking Lot Unfunded
Overlay the parking lot south of the Osage Centre that serves as
overflow for Cape Splash and the Community Centre ‐$ 500,000$ 500,000$
Shawnee Park ‐ Soccer Field Parking Unfunded
Overlay the parking lots at the lower and West End Blvd soccer
fields. ‐$ 400,000$ 400,000$
Cape Splash ‐ Parking Lot Unfunded
Overlay the primary parking lot servicing Cape Splash in Osage
Park.‐$ 200,000$ 200,000$
Capaha Park ‐ Upper Parking Lot Unfunded Overlay upper parking lot by the Baseball Stadium in Capaha Park ‐$ 230,000$ 230,000$
Jaycee Municipal Golf Course Overlay Unfunded Repair and overlay approx. 65,000 SF of parking areas and road ‐$ 230,000$ 230,000$
Red House Parking Area Unfunded Improvement to parking area north of Red House ‐$ 81,000$ 81,000$
Arena Park ‐ Pave Maintenance Building Parking Lots Unfunded
Pave the Arena Park maintenance building parking lots that are
currently gravel ‐$ 250,000$ 250,000$
PARKS AND RECREATION
ADOPTED FY25-30 CIP (03/17/25)
9
FY 2025‐2030 Capital Improvement Program
10 Year Projection
Capaha Park ‐ Roadways Unfunded Overlay the roads in Capaha Park ‐$ 200,000$ 200,000$
Bloomfield Trail Parking Lot Unfunded Parking Lot for Bloomfield Trail ‐ Acquire Land ‐$ 173,000$ 173,000$
Transportation Projects' Totals by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 4,064,000$ 4,064,000$
CIP Project Total by Fiscal Year 282,000$ ‐$ 425,000$ ‐$ 15,200,000$ ‐$ 5,398,000$ 21,305,000$
Unfunded Project Total by Fiscal Year 282,000$ ‐$ 425,000$ ‐$ 15,200,000$ ‐$ 5,398,000$ 21,305,000$
PARKS AND RECREATION
ADOPTED FY25-30 CIP (03/17/25)
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CIP FY 2025-2030Public Works Dept
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LEGEND
Date: 2/7/2025
Data Source(s):City of Cape Girardeau G overnment, MO
1:72,300
Coordinate System: NAD 1983 StatePlane Missouri East F IPS 2401 Feet
Created by: Development Services Teresa Heifner, Alliance Water Resources
Ward 1
Ward 2
Ward 3
Ward 4
Ward 5
Ward 6
Capital Assets
Environmental Projects
Environmental Projects
Transportation Projects
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.
ADOPTED FY25-30 CIP (03/17/25)
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FY 2025‐2030 Capital Improvement Program
10 Year Projection
PUBLIC WORKS
FY 2025‐2030
Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 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 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
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.200,000$ 3,000,000$ 3,000,000$ 3,000,000$ ‐$ 9,200,000$
Environmental Projects' Totals by Fiscal Year 200,000$ 3,000,000$ 3,000,000$ 3,000,000$ ‐$ ‐$ ‐$ 9,200,000$
Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
Traffic Signal Upgrades Motor Fuel Tax
Upgrade communication infrastructure and safety features on the
City's 22 traffic signals.175,000$ ‐$ 175,000$
2 Dalhousie Lift Station Access Roads Sewer Fund
Asphalt mill and fill at four existing access roads to lift stations.
Installation of new concrete access road to one lift station.100,000$ ‐$ 100,000$
Transportation Projects' Totals by Fiscal Year 275,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 275,000$
CIP Project Total by Fiscal Year 675,000$ 3,000,000$ 3,000,000$ 3,000,000$ ‐$ ‐$ ‐$ 9,675,000$
Unfunded Project Total by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
PUBLIC WORKS
ADOPTED FY25-30 CIP (03/17/25)
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CIP FY 2025-2030Capital ImprovementSales Tax
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LEGEND
Date: 2/7/2025
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
CIST Project
CIST 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.
ADOPTED FY25-30 CIP (03/17/25)
13
FY 2025‐2030 Capital Improvement Program
10 Year Projection
CAPITAL IMPROVEMENT SALES TAX (CIST)
FY 2025‐2030
Map ID #CIST Projects Funding Source 1 Funding Source 2 Description 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 34‐35 FY 30‐35 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 $ 130,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 650,000$ 1,300,000$
Water Tank Asset Management Program CIST Annual USG water tank asset management program 400,000$ 400,000$ 400,000$ 400,000$ 400,000$ 400,000$ 400,000$ 400,000$ 400,000$ 400,000$ 2,000,000$ 4,000,000$
Annual CIST Street Repair CIST Annual CIST street maintenance and repair program 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 2,000,000$ 4,500,000$
1
1) Lime System Improvements ‐
a. Corrosion Control Construction CIST Cape Rock Water Treatment Facility 428,000$ ‐$ 428,000$
1 b. Polymer Feed Modifications Construction CIST Cape Rock Water Treatment Facility 675,000$ ‐$ 675,000$
1 2) Addition of Primary SCU‐4 & Secondary SSB‐4 CIST ($800,000) Unfunded Cape Rock Water Treatment Facility 800,000$ 8,305,000$ ‐$ 9,105,000$
1 a. Booster Pump for Carbonic Acid Unfunded Cape Rock Water Treatment Facility 125,000$ ‐$ 125,000$
1 b. Stabilization Tank Addition Unfunded Cape Rock Water Treatment Facility 560,000$ ‐$ 560,000$
1 c. Aerator Bypass Improvements Unfunded Cape Rock Water Treatment Facility 610,000$ ‐$ 610,000$
2 SCADA Improvements CIST Cape Rock Water Treatment Facility 830,000$ ‐$ 830,000$
Filter Rehab Unfunded Cape Rock Water Treatment Facility 10,500,000$ 10,500,000$ 10,500,000$
Lead Service Line Replacement
Federal / State
Grants CIST 7% replacement from main to house every year 315,000$ 327,500$ 341,000$ 354,000$ 368,500$ 383,200$ 398,500$ 415,000$ 1,196,700$ 2,902,700$
3 College Booster Pump Station Unfunded Replacement of existing 2,600,000$ ‐$ 2,600,000$
4 Gordonville Tank Booster Pump Station Unfunded Improvements to existing 2,500,000$ ‐$ 2,500,000$
5 Meadowbrook Standpipe Booster Pump Station Unfunded Improvements to existing 1,900,000$ ‐$ 1,900,000$
LaSalle Standpipe Booster Pump Station Unfunded Improvements to existing 2,100,000$ 2,100,000$ 2,100,000$
High Priority Watermain Improvements Unfunded City‐wide, per the 2022 WSFP 4,900,000$ 2,500,000$ 2,600,000$ 2,700,000$ 2,900,000$ 3,000,000$ 8,600,000$ 18,600,000$
Medium Priority Watermain Improvements Unfunded City‐wide, per the 2022 WSFP ‐$ 42,450,000$ 42,450,000$
Plant 1 Residuals Unfunded Solids handling improvements at Plant 1 ‐$ 1,000,000$ 1,000,000$
6 New Maintenance Shop Unfunded Replacement of existing 285,000$ ‐$ 285,000$
CIST Projects' Totals by Fiscal Year 4,078,000$ 3,957,500$ 17,771,000$ 6,669,000$ 3,998,500$ 6,213,200$ 4,328,500$ 14,945,000$ 1,030,000$ 530,000$ 27,046,700$ 43,450,000$ 106,970,700$
CIP Project Total by Fiscal Year 4,078,000$ 3,957,500$ 17,771,000$ 6,669,000$ 3,998,500$ 6,213,200$ 4,328,500$ 14,945,000$ 1,030,000$ 530,000$ 27,046,700$ 43,450,000$ 106,970,700$
Unfunded Project Total by Fiscal Year 800,000$ 2,600,000$ 16,400,000$ 5,285,000$ 2,600,000$ 4,800,000$ 2,900,000$ 13,500,000$ ‐$ ‐$ 21,200,000$ 43,450,000$ 92,335,000$
CAPITAL IMPROVEMENT SALES TAX
ADOPTED FY25-30 CIP (03/17/25)
14
2
9
7
8
6
3
14
5
4
8
1
10
11
12 13
CIP FY 2025-2030Parks & Stormwater Tax 2
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Date: 2/7/2025
Data Source(s):City of Cape Girardeau G overnment, MO
1:75,199
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
PRS2 Projects
PRS2 Projects
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.
ADOPTED FY25-30 CIP (03/17/25)
15
FY 2025‐2030 Capital Improvement Program
10 Year Projection
PARKS & STORMWATER TAX (PRS)
FY 2025‐2030
Map ID #PRS2 Projects ‐ Parks Funding Source 1 Funding Source 2 Description 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 34‐35 FY 30‐35 CNT Total
1
Youth Sports Complex / Shawnee Park Sports
Complex Facility and Field Improvements PRS2 (4.5M)
Restaurant Tax / Grant
($264,800)
A five (5) field Youth Sports Complex will be constructed to the
West of the existing Shawnee Park Sports Complex. Replace
fencing fields #1 ‐ #5, upgrade field lights to LED, install bleacher
canopies on fields #2 ‐ #8, maintenance building addition,
installation of PA System.4,660,000$ 4,160,350$ ‐$ 8,820,350$
2
Cape LaCroix Recreation Trail Improvements and
Widening (Phase 2)PRS2 ($200,000) 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 $200,000 needed for the project will come from PRS
funds.197,092$ ‐$ 197,092$
3 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$
4
Shawnee Park Sports Complex ‐ Maintenance
Building PRS2
Pave the parking lot at the Maintenance Building at Shawnee Park
Sports Complex 125,000$ ‐$ 125,000$
8
Asphalt Overlay of Osage Centre and Shawnee Park
Center Parking Lots PRS2
Overlay the main parking lots at the Osage Centre and the
Shawnee Park Center.1,000,000$ ‐$ 1,000,000$
9 Golf Course Enhancements PRS2
The Cape Jaycee Golf Course scheduled replacement / renovation
of the cart and maintenance shop.350,000$ ‐$ 350,000$
10 City Cemeteries PRS2
Improvements to New Lorimier and Fairmount Cemeteries include
construction of a maintenance building and overlay of roadways 250,000$ ‐$ 250,000$
11 Shawnee Park Center Addition PRS2 Expand Shawnee Park Center on the North East side of the facility.100,000$ 550,000$ ‐$ 650,000$
12
Cape LaCroix Recreation Trail Improvements and
Widening (Phase 3)PRS2
The Cape LaCroix Recreation Trail will be repaired, overlayed and
widened from Osage Park to Hopper Road.600,000$ 653,931$ ‐$ 1,253,931$
13 Walker Park Development PRS2
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$
14 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
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$ 500,000$
Southside Neighborhood Park PRS2
A neighborhood park will be constructed on the southside of Hwy
74 365,349$ 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$ 250,000$
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$ 1,495,638$
PRS2 Projects ‐ Parks Totals by Fiscal Year 4,857,092$ 4,445,350$ 1,700,000$ 1,150,000$ 2,903,931$ 2,610,987$ ‐$ ‐$ ‐$ ‐$ 2,610,987$ ‐$ 17,667,360$
Map ID #PRS2 Projects ‐ Stormwater Funding Source 1 Funding Source 2 Description 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 34‐35 FY 30‐35 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$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 1,500,000$ 3,000,000$
5 Camellia Drainage Projects PRS2
Upgrade street crossing on Camellia in the 100 block and install
additional piping near 239/244 Camellia (Proj #6237)250,000$ ‐$ 250,000$
6 Cape LaCroix Trail Drainage Improvements PRS2
Lexington trail crossing and trail side flume on Lynwood Hills
bridge (Proj #6261)100,000$ ‐$ 100,000$
7 Trail Creek Bank Improvements ‐ Phase 2 PRS2 Stabilize Cape LaCroix Trail Creek Bank at Walden Park 180,000$ ‐$ 180,000$
PRS2 Projects ‐ Stormwater Totals by Fiscal Year 300,000$ 650,000$ 480,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 1,500,000$ ‐$ 3,530,000$
CIP Project Total by Fiscal Year 5,157,092$ 5,095,350$ 2,180,000$ 1,450,000$ 3,203,931$ 2,910,987$ 300,000$ 300,000$ 300,000$ 300,000$ 4,110,987$ ‐$ 21,197,360$
Unfunded Project Total by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
PARKS STORMWATER TAX
ADOPTED FY25-30 CIP (03/17/25)
16
3
4
5
1
2
6
CIP FY 2025-2030Public SafetyTrust Fund
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LEGEND
Date: 2/7/2025
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.
ADOPTED FY25-30 CIP (03/17/25)
17
FY 2025‐2030 Capital Improvement Program
10 Year Projection
PUBLIC SAFETY TRUST FUND (PSTF)
FY 2025‐2030
Map ID #PSTF Projects ‐ Fire Department Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
FLEET 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 Fire Nozzels and Associated Fittings PSTF
Annual replacement of Fire Nozzels and Fittings. Many of our
current nozzels, fittings and adapters are no longer supported for
repairs by the manufacturer. We have not bought replacement for
these items in over 20 years and it is expected that this equipment
will last us another 20 years.18,300$ 18,300$ 18,300$ 18,300$ ‐$ 73,200$
Replace Air Conditioners PSTF
Replace the dual air condioners at 3 of the public safety radio
tower sites within the city used by both PD and Fire. These are
used to keep the radio equipment at 70 degrees to prevent a
catastrophoc failure of the system. We have had 2 significant
failures of one unit at two sites in 2024.40,000$ ‐$ 40,000$
Replace Air Fill Stations PSTF
Replace our SCBA fill station used to fill SCBA bottles and SCUBA
bottles. The current unit has been out of service 5 times over the
course of the last year, totaling over 60 days for repairs. This has
left us relying on neighboring departments to fill our air bottles
after training and emergency incidents.53,165$ ‐$ 53,165$
Add Digital Vehicle Repeater System Grant Add a digital vehicle repeater system to the Battalion Chief vehicle 15,000$ ‐$ 15,000$
Firefighter Bailout Kits PSTF Addition of 66 bailout kits for all sworn personnel.37,000$ ‐$ 37,000$
Replace Front Line Cardiac Monitor / Defibrillators Grant PSTF / Health Fund
Replace front line cardiac monitors / defibrillators at the end of
their life cycle 44,000$ 66,000$ ‐$ 110,000$
1Replace Engine 4 Unit 257 Unfunded
Replace the 2017 pumper at the end of its life cycle for front line
service 910,000$ ‐$ 910,000$
2 Replace Rescue 2 Unit 266 Unfunded
Replace the 2017 pumper at the end of its life cycle for front line
service 910,000$ ‐$ 910,000$
3 Replace Engine 1 Unit 260 Unfunded
Replace the 2017 pumper at the end of its life cycle for front line
service 910,000$ ‐$ 910,000$
4 Replace Engine 3 Unit 262 Unfunded
Replace the 2017 pumper at the end of its life cycle for front line
service 910,000$ ‐$ 910,000$
5 Replace Ladder 1 Unit 243 Unfunded
Replace the 2017 ladder truck at the end of its life cycle for front
line service 1,600,000$ ‐$ 1,600,000$
6 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 Front Line SCBA and Spare Bottles Unfunded
AFG Grant / General
Fund
Replace front line self contained breathing apparatus (SCBA) and
spare bottles ‐$ 500,000$ 500,000$
FLEET Replace Rescue 1 Unit 233 PSTF / CNT
Replace the 2017 heavy rescue truck at the end of its life cycle of
20 years ‐$ 4,000,000$ 4,000,000$
PSTF Projects ‐ Fire Department Totals by Fiscal Year 287,465$ 5,324,300$ 18,300$ 99,300$ ‐$ ‐$ 4,500,000$ 10,229,365$
Map ID #PSTF Projects ‐ Police Department Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
Firearms Range Grants / Donations PSTF / CNT
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 ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 310,000$ 310,000$
CIP Project Total by Fiscal Year 287,465$ 5,324,300$ 18,300$ 99,300$ ‐$ ‐$ 4,810,000$ 10,539,365$
Unfunded Project Total by Fiscal Year ‐$ 5,240,000$ ‐$ ‐$ ‐$ ‐$ 4,810,000$ 10,050,000$
PUBLIC SAFETY TRUST FUND
ADOPTED FY25-30 CIP (03/17/25)
18
2
4
5
1
3
CIP FY 2025-2030Transportation Trust Fund
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LEGEND
Date: 2/7/2025
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
TTF-5 Tax
TTF-6 Tax
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.
ADOPTED FY25-30 CIP (03/17/25)
19
FY 2025‐2030 Capital Improvement Program
10 Year Projection
TRANSPORTATION TRUST FUND (TTF)
FY 2025‐2030
Map ID #TTF5 Projects Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
1 North Sprigg ‐ Broadway to Lexington TTF5
Design and construct / rehab roadway and sidewalk from
Broadway to Lexington as well as install a traffic signal at New
Madrid and Sprigg. Design and install new water main from
Broadway to Bertling. Repair and rehab portions of sanitary sewer
main as needed. (Proj #6286)6,500,000$ ‐$ 6,500,000$
2 Main Street ‐ Roberts to East Cape Rock TTF5
Reconstruction, curb and gutter, sidewalks, and streetlights (Proj
#6198)2,500,000$ ‐$ 2,500,000$
Street Lights TTF5 Maintenance, repair, and replacement of traditional bulbs to LEDs 170,000$ ‐$ 170,000$
TTF5 Projects' Totals by Fiscal Year 9,170,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 9,170,000$
Map ID #TTF6 Projects Funding Source 1 Funding Source 2 Description FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 FY 30‐35 CNT Total
Concrete Street Repair TTF6 Annual concrete street repair program (Proj #6284)1,800,000$ ‐$ 1,800,000$
Asphalt Overlay Program TTF6 Annual asphalt overlay program 600,000$ ‐$ 600,000$
3 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 250,000$ ‐$ 250,000$
4
Veterans Memorial Drive Phase 6 ‐ Hopper to
Vantage (Grading)TTF6 Grading only $ 1,955,000 ‐$ 1,955,000$
5 Bertling ‐ Perryville to Big Bend TTF6 Concrete repair $ 1,000,000 ‐$ 1,000,000$
TTF6 Projects' Totals by Fiscal Year 6,105,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 6,105,000$
CIP Project Total by Fiscal Year 15,275,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 15,275,000$
Unfunded Project Total by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
TRANSPORTATION TRUST FUND
ADOPTED FY25-30 CIP (03/17/25)
20
FY 2024‐2025 Capital Improvement Program
10 Year Projection
Completed Projects
COMPLETED PROJECTS
FY 2024‐2025
Project Cost
Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description FY 24‐25
Cape Airport ‐ T‐Hangars Construction ‐ Associated
Taxi Lanes CIST / BIL Construct set of 20 additional t‐hangars and adjoining pavement 2,900,000$
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.209,204$
Fire Station #3 ‐ Renovations and Repair Casino
Renovations and repairs to FS #3: roof replacement, remodel bunk
room 175,000$
Cape Airport ‐ T‐Hangars Construction Consulting ‐
Burns & McDonnell CIST / BIL Other Funding Construction phase of 20 additional t‐hangars 131,000$
Fire Station #2 ‐ Renovations and Repair PSTF
Renovations and repairs to FS #2: repair annex South wall, add
annex floor drains, add annex building generator 100,000$
Fire Station #3 ‐ Add Security Entry System Casino Add a swipe card entry system to FS #3 / EOC / Communications 100,000$
Fire Station Security Cameras General Fund
This request would fund the purchase of security cameras at all fire
department facilities.30,000$
Fire Station #2 ‐ Renovations and Repair General Fund Renovations and repairs to FS #2: annex parking area 3,500$
Capital Assets ‐ Facilities Projects Completed 3,648,704$
Capital Assets ‐ IT Projects Funding Source 1 Funding Source 2 Description FY 24‐25
Administrative Services ‐ Agenda Management
Software System General Fund
Current agenda management system, NovusAgenda, is no longer
supported or will receive upgrades or enhancements.20,000$
Capital Assets ‐ IT Projects Completed 20,000$
Capital Assets ‐ Non‐fleet Projects Funding Source 1 Funding Source 2 Description FY 24‐25
Police Department ‐ 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$
Fire Department ‐ Replace Bulletproof Vests Fire Sales Tax Replacement of current bulletproof vest assigned to apparatus.22,000$
Fire Department ‐ Dive Equipment Grant Replacement of dive equipment used by dive rescue team.15,000$
Fire Department ‐ Automatic CPR Device Batteries Health Fund Replacement of 10 automatic CPR device batteries.10,000$
Fire Department ‐ Medical Suction Units Health Fund Replacement of 5 medical suction units.6,000$
Fire Department ‐ Vehicle Extraction Batteries Fire Sales Tax Replacement of 10 vehicle extraction tool batteries.6,000$
Capital Assets ‐ Non‐fleet Projects Completed 197,764$
CIST Projects Funding Source 1 Funding Source 2 Description FY 24‐25
1) Lime System Improvements CIST
High‐Density Lime/Cape Rock Water Treatment Facility, includes
turbine bearings in SCU‐2 6,000,000$
Lead Service Line Inventory CIST ($250,000) ARPA
In December 2021, a final ruling from the EPA was made official
requiring water systems conduct a comprehensive inventory of
water service lines from the main to the house. The inventory must
be made available to the public and be completed by October 16,
2024.445,060$
SCADA Improvements CIST Cape Rock Water Treatment Facility 100,000$
CIST Projects Completed 6,545,060$
Environmental Projects Funding Source 1 Funding Source 2 Description FY 24‐25
WWTP IPS Automatic Screen ‐ Phase 2 Fund Balance
Construction of Influent Pump Station automatic screening
equipment and replacement of mixers (Proj #6226)3,700,000$
Modifications to Filter Gallery Piping Fund Balance Cape Rock Water Treatment Facility 1,500,000$
Environmental Projects Completed 5,200,000$
PRS Projects Funding Source 1 Funding Source 2 Description FY 24‐25
Lisa Branch Watershed Drainage Improvements ‐
Phase 3 ARPA PRS2
Upgrade street crossings on Glenridge and on Melrose near Randol
(Proj #2126)955,000$
Lisa Branch Watershed Drainage Improvements ‐
Phase 4 ARPA PRS2 Upgrade street crossing on Lisa near Randol (Proj #2126)420,000$
Scivally Branch Watershed Drainage Improvements ‐
Phase 1 ARPA PRS2 Upgrade street crossing at Perryville near Sherwood (Proj #2126)408,000$
COMPLETED PROJECTS
ADOPTED FY25-30 CIP (03/17/25)
21
FY 2024‐2025 Capital Improvement Program
10 Year Projection
Completed Projects
Lisa Branch Watershed Drainage Improvements ‐
Phase 2 ARPA PRS2 Upgrade street crossing at Westwood near Sherwood (Proj #2126)297,000$
PRS Projects Completed 2,080,000$
PSTF Projects Funding Source 1 Funding Source 2 Description FY 24‐25
Police Department ‐ Replace Tablets and Mobile Data
Terminals PSTF
Replace existing Police Department tablets (x 58) (5‐yr replacement
schedule) with laptops 230,000$
PSTF Projects Completed 230,000$
Transportation Projects Funding Source 1 Funding Source 2 Description FY 24‐25
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$
Transportation Projects Completed 150,000$
TTF Projects Funding Source 1 Funding Source 2 Description FY 24‐25
Sprigg ‐ Shawnee Parkway / Route 74 to Southern
Expressway TTF6
Design and Review ‐ Remove and replace curb and gutter and
sidewalks; mill and overlay (Proj #6252) $ 1,000,000
North Sprigg ‐ Broadway to Lexington TTF5
Design roadway and sidewalk from Broadway to Lexington (Proj
#6286)400,000$
Street Lights TTF5 Maintenance, repair, and replacement of traditional bulbs to LEDs 32,000$
TTF Projects Completed 1,432,000$
FY24‐25 Projects Completed 19,503,528$
COMPLETED PROJECTS
ADOPTED FY25-30 CIP (03/17/25)
22