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HomeMy WebLinkAboutCIP2026-2031.ADOPTED.03-16-26 CAPITAL IMPROVEMENTS PROGRAM ADOPTED FISCAL 2026-2031 _____________________________________________ Adopted by the Cape Girardeau City Council in the State of Missouri on March 16, 2026. The program serves as a guideline for major one-time expenditures by the City. For standard, recurring expenses, please see the 2026-2027 Annual Budget. 2026 1 FY 2026‐2031 Capital Improvement Program  10 Year Projection CIP SUMMARY FY 2026‐2031 Recurring / Grant Revenue Projects 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 35‐36 FY 31‐36 CNT Total ADMINISTRATIVE SERVICES 4,340$ 12,250$               6,000$ 6,000$ 66,000$               6,000$ 6,000$ 6,000$ 6,000$ 6,000$ 30,000$               ‐$124,590$              CAPE GIRARDEAU REGIONAL AIRPORT 14,650,000$       1,650,000$          8,397,500$          ‐$‐$‐$‐$‐$‐$‐$‐$3,609,000$          28,306,500$        FIRE DEPARTMENT 233,914$             65,046$               ‐$65,000$               ‐$‐$‐$‐$‐$‐$‐$‐$363,960$              PARKS & RECREATION 135,000$             450,000$             425,000$             15,200,000$       ‐$‐$‐$‐$‐$‐$‐$5,026,000$          21,236,000$        PUBLIC WORKS 6,400,000$          20,500,000$       8,315,638$          2,847,500$          4,752,854$          2,900,000$          17,333,833$       ‐$‐$‐$20,233,833$       43,450,000$       106,499,825$      Department Total by Fiscal Year 21,423,254$       22,677,296$       17,144,138$       18,118,500$       4,818,854$          2,906,000$          17,339,833$       6,000$ 6,000$ 6,000$ 20,263,833$       52,085,000$       156,530,875$      Tax Initiative Projects 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 35‐36 FY 31‐36 CNT Total CAPITAL IMPROVEMENT SALES TAX 1,457,500$          2,001,000$          1,384,000$          1,398,500$          1,413,200$          1,428,500$          1,445,000$          1,030,000$          530,000$             ‐$4,433,500$          ‐$12,087,700$        PARKS & STORMWATER TAX 1,200,000$          2,921,069$          1,460,228$          3,203,931$          2,910,717$          300,000$             300,000$             300,000$             300,000$             ‐$1,200,000$          ‐$12,895,945$        PUBLIC SAFETY TRUST FUND 670,645$             195,052$             2,395,704$          1,550,779$          164,704$             1,408,752$          1,408,752$          8,752$ 1,408,752$          8,752$ 4,243,760$          ‐$9,220,644$           TRANSPORTATION TRUST FUND 8,300,000$          6,800,000$          6,800,000$          2,300,000$          2,300,000$          ‐$‐$‐$‐$‐$‐$2,000,000$          28,500,000$        Tax Initiative Total by Fiscal Year 11,628,145$       11,917,121$       12,039,932$       8,453,210$          6,788,621$          3,137,252$          3,153,752$          1,338,752$          2,238,752$          8,752$ 9,877,260$          2,000,000$          62,704,289$        CIP Project Total by Fiscal Year 33,051,399$       34,594,417$       29,184,070$       26,571,710$       11,607,475$       6,043,252$          20,493,585$       1,344,752$          2,244,752$          14,752$               30,141,093$       54,085,000$       219,235,164$      Unfunded Project Total by Fiscal Year 10,289,650$       2,250,000$          656,000$             16,700,000$       1,995,368$          1,400,000$          1,400,000$          ‐$1,400,000$          ‐$4,200,000$          8,635,000$          44,726,018$        FY26‐31 CIP Summary 2 FY 2026‐2031 Capital Improvement Program  10 Year Projection ADMINISTRATIVE SERVICES FY 2026‐2031 Map ID #Capital Assets ‐ IT Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total Tyler Resident Access ‐ Module Implementation General Fund /  Utilities Development City currently utilizes Tyler Citizen Self Service (CSS) for citizens to  access utilities, licenses and permits.  CSS is at end of life and  customers are being migrated to an updated Tyler Technologies  module called Resident/Utilities Access to replace the current CSS  and provide enhanced functionality for online applications,  permitting licensing, scheduling and utility registration and  payment.  Only cost will be one time implementation.  Annual  fees will remain the same.4,340$                 ‐$ 4,340$                  Records Request Management Software 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.10,000$               ‐$ 10,000$                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$                 6,000$                 6,000$                 6,000$                 6,000$                 30,000$               50,250$                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$                Capital Assets ‐ IT Projects' Totals by Fiscal Year 4,340$                 12,250$               6,000$                 6,000$                 66,000$               6,000$                 6,000$                 6,000$                 6,000$                 6,000$                 30,000$               ‐$ 124,590$              CIP Project Total by Fiscal Year 4,340$                 12,250$               6,000$                 6,000$                 66,000$               6,000$                 6,000$                 6,000$                 6,000$                 6,000$                 30,000$               ‐$ 124,590$              Unfunded Project Total by Fiscal Year ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$  ADMINISTRATIVE SERVICES 3 8 67 4 9 3 5 Tax i w a y C A1 Taxiway F Ta x i w a y B Taxiway C T a x i w a y E Taxiway A Tax i w a y D Run w a y 2 / 2 0 Taxiway A Runway 10/ 2 85 8 5 2 1 CIP FY 2026-2031Cape GirardeauRegional Airport µ 0 1,000 2,000 Feet LEGEND Date: 2/8/2026 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. 4 FY 2026‐2031 Capital Improvement Program  10 Year Projection CAPE GIRARDEAU REGIONAL AIRPORT FY 2026‐2031 Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total 1 Air Traffic Control Tower (ATCT)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 a major concern.8,000,000$         ‐$ 8,000,000$          2 New Fuel Farm Unfunded TOP PRIORITY ‐ New 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 and is having issues with water  getting into the fuel. The FAA, Military, Titan and State inspectors  all agree that the farm needs to be replaced.1,500,000$         ‐$ 1,500,000$          3 Snow Removal Equipment Storage Building Unfunded Snow Removal Equipment (SRE) Storage Building (56' x 40'). FAA  recommends a storage facility especially if the equipment was  purchased with federal funds. The building, using shipping  containers in the construction would allow for additional storage  of seasonal equipment. Estimated material cost = 54K.150,000$             ‐$ 150,000$              5 Security / Wildlife Perimeter Fence Unfunded Casino Security / wildlife perimeter fence is not only needed for security  and wildlife prevention, it will be required by the TSA / FAA when  aircraft having capacity over 61 seats operate out of CGI.1,500,000$         ‐$ 1,500,000$          6 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. Cape  Aviation is the face of the airport for the corporate / private  aircraft that use CGI.150,000$             ‐$ 150,000$              Aircraft Rescue Firefighting (ARFF) Access Road Eligible for MoDOT Access road to airport ARFF facility ‐$ 750,000$             750,000$              Feasibility Study for Air Traffic Control Tower Unfunded Feasibility study for remodel/move of Air Traffic Control Tower.‐$ 100,000$             100,000$              Capital Assets ‐ Facilities Projects' Totals by Fiscal Year 9,650,000$         1,650,000$         ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 850,000$             12,150,000$        Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total 4 Taxiways Echo & Foxtrot Reconstruction and  Lighting Upgrades AIP / BIL Unfunded, 5% Taxiways Echo & Foxtrot reconstruction (95%/5%)5,000,000$         ‐$ 5,000,000$          7 Taxiway Alpha Rehabilitation AIP Taxiway Alpha Rehabilitation 7,700,000$         ‐$ 7,700,000$          8 Airfield Pavement Maintenance AIP Crack seal 75,000LF of airfield surfaces and general aviation ramp 510,000$             ‐$ 510,000$              9 Pave Airport Parking Lot and Access Road MoDOT Parking lot and access road pavements 187,500$             ‐$ 187,500$              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$              Transportation Projects' Totals by Fiscal Year 5,000,000$         ‐$ 8,397,500$         ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 2,759,000$         16,156,500$        CIP Project Total by Fiscal Year 14,650,000$       1,650,000$         8,397,500$         ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 3,609,000$         28,306,500$        Unfunded Project Total by Fiscal Year 9,650,000$         1,650,000$         ‐$ ‐$ ‐$ ‐$ 3,609,000$         14,909,000$        CAPE GIRARDEAU REGIONAL AIRPORT 5 13 2 3 3 4 3 CIP FY 2026-2031Fire Dept. µMissi s s i p p i R i v e r Illinois 0 1 2 Miles LEGEND Date: 2/8/2026 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 2026‐2031 Capital Improvement Program  10 Year Projection FIRE DEPARTMENT FY 2026‐2031 Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total 1 Fire Station #1 ‐ Garage Door Replacement CIST This request would replace the 8 remaining garage doors that are  not energy efficient and no longer manufactured.120,000$             ‐$ 120,000$              2 Fire Station #1 ‐ Parking Lot Improvements Unfunded This replaces the current broken concrete in the parking lot and  paves the current gravel parking lot. Area of approx. 20,000 sq ft.75,000$               ‐$ 75,000$                4 Fire Station #2 ‐ Garage Door Replacement CIST This request would replace the 4 remaining garage doors that are  not energy efficient and no longer manufactured.65,000$               ‐$ 65,000$                Capital Assets ‐ Facilities Projects' Totals by Fiscal Year 195,000$             ‐$ ‐$ 65,000$               ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 260,000$              Map ID #Capital Assets ‐ IT Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total 3 PIXIS ‐ Medical Supply Inventory Control System Unfunded This adds a Medical Inventory Control Systems for each of the  four fire stations in our department. This will assist in better  tracking on the use of medications, bandaging, airway supplies,  and diabetic supplies to reduce expenditures. It also allows for  internal controls to be set which comply with state and federal  regulations.38,914$               65,046$               ‐$ 103,960$              Capital Assets ‐ IT Projects' Totals by Fiscal Year 38,914$               65,046$               ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 103,960$              CIP Project Total by Fiscal Year 233,914$             65,046$               ‐$ 65,000$               ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 363,960$              Unfunded Project Total by Fiscal Year 113,914$             ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 113,914$              FIRE DEPARTMENT 7 53 4 1 2 CIP FY 2026-2031Parks & RecreationDepartment µ Missi s s i p p i R i v e r Illinois 0 1 2 Miles LEGEND Date: 2/8/2026 Data Source(s):City of Cape Girardeau Government, MO 1:72,300 Coordinate System: NAD 1983 StatePlane Missouri East FIPS 2401 Feet Created by: Development Services Teresa Heifner, Alliance Water Resources Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 Capital Assets Cape City Limits ___________________________________Layers provided by the City of Cape Girardeau are to be used for vis ual aid onlyand are not guaranteed to be accurate. Thes e layers are not to be us ed for any engineering or design purpose. Numbers correspond to Map ID # on theCIP spreadsheet. 8 FY 2026‐2031 Capital Improvement Program  10 Year Projection PARKS AND RECREATION FY 2026‐2031 Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total 1 Replace Capaha Field Scoreboard Unfunded This project will include replacement of the scoreboard at Capaha  Field. The City will pay 45% of the replacement cost.135,000$             ‐$                          135,000$              2 Replace Capaha Field Turf Unfunded This project will include replacement of the artificial turf at  Capaha Field. The City will pay 45% of the replacement cost.450,000$             ‐$                          450,000$              3 Osage Centre ‐ Replace gym floor with wood  flooring Unfunded Replace the original tile floor in the gym 425,000$             ‐$                          425,000$              4 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$        5 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$              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$              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$              Kiwanis Park Improvements Unfunded Grant Roadway system and sidewalk additions ‐$                          50,000$               50,000$                Capital Assets ‐ Facilities Projects' Totals by Fiscal Year 135,000$             450,000$             425,000$             15,200,000$       ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          962,000$             17,172,000$        Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 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$              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 135,000$             450,000$             425,000$             15,200,000$       ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          5,026,000$         21,236,000$        Unfunded Project Total by Fiscal Year 135,000$             450,000$             425,000$             15,200,000$       ‐$                          ‐$                          5,026,000$         21,236,000$        PARKS AND RECREATION 9 2 15 8 9 3 106 7 11 4 CIP FY 2026-2031Public Works Dept µ Missi s s i p p i R i v e r Illinois 0 1 2 Miles LEGEND Date: 2/8/2026 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 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. 10 FY 2026‐2031 Capital Improvement Program  10 Year Projection PUBLIC WORKS FY 2026‐2031 Map ID #Capital Assets ‐ Facilities Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total 2 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 #Capital Assets ‐ Non‐fleet Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total 1 2) Addition of Primary SCU‐4 & Secondary SSB‐4 Water Fund Cape Rock Water Treatment Facility 600,000$             8,305,000$         ‐$                          8,905,000$          5 a. Booster Pump for Carbonic Acid Water Fund Cape Rock Water Treatment Facility 125,000$             ‐$                          125,000$              6 b. Stabilization Tank Addition Water Fund Cape Rock Water Treatment Facility 560,000$             ‐$                          560,000$              7 c. Aerator Bypass Improvements Water Fund Cape Rock Water Treatment Facility 610,000$             ‐$                          610,000$              3 Meadowbrook Standpipe Booster Pump Station Water Fund Improvements to existing 1,900,000$         ‐$                          1,900,000$          8 College Booster Pump Stations Water Fund College Booster Pump Stations 3,000,000$         3,000,000$          9 Gordonville Tank Booster Pump Station Water Fund Gordonville Tank Booster Pump Station 2,530,638$         2,530,638$          11 LaSalle Standpipe Booster Pump Station Water Fund LaSalle Standpipe Booster Pump Station 2,052,854$         2,052,854$          High Priority Watermain Improvements Water Fund City‐wide, per the 2022 WSFP 4,900,000$         2,500,000$         2,600,000$         2,700,000$         2,900,000$         3,000,000$         5,900,000$         18,600,000$        10 New Maintenance Shop Water Fund Replacement of existing 285,000$             ‐$                          285,000$              Converson to Sodium Hypochlorite Water Fund Cape Rock Water Treatment Facility 3,833,833$         3,833,833$         3,833,833$          Filter Rehab Water Fund Cape Rock Water Treatment Facility 10,500,000$       10,500,000$       10,500,000$        Medium Priority Watermain Improvements Water Fund City‐wide, per the 2022 WSFP ‐$                          42,450,000$       42,450,000$        Plant 1 Residuals Water Fund Solids handling improvements at Plant 1 ‐$                          1,000,000$         1,000,000$          Capital Assets ‐ Non‐fleet Projects' Totals by Fiscal Year 2,500,000$         17,500,000$       5,315,638$         2,600,000$         4,752,854$         2,900,000$         17,333,833$       ‐$                          ‐$                          ‐$                          20,233,833$       43,450,000$       96,352,325$        Map ID #Environmental Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 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.3,000,000$         3,000,000$         3,000,000$         ‐$                          9,000,000$          4 Odor Control Media Replacement at WWTF and  One Lift Station Sewer Fund Change out odor control media at WWTF and one lift station using  design engineer's preferred provider to keep odors to a minimum.  The media is changed every 3 years. As flow increases or  conditions change, frequency may need to be updated. The 2029  amount was estimated at 10 percent higher than the 2026  amount.225,000$             247,500$             ‐$                          472,500$              Environmental Projects' Totals by Fiscal Year 3,225,000$         3,000,000$         3,000,000$         247,500$             ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          9,472,500$          Map ID #Transportation Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total Traffic Signal Upgrades Motor Fuel Tax Upgrade the communication equipment and safety features at 16  City‐operated traffic signals. The current equipment is obsolete  and we can no longer obtain parts. We have successfully  upgraded 6 traffic signals to date.475,000$             ‐$                          475,000$              Transportation Projects' Totals by Fiscal Year 475,000$             ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          475,000$              CIP Project Total by Fiscal Year 6,400,000$         20,500,000$       8,315,638$         2,847,500$         4,752,854$         2,900,000$         17,333,833$       ‐$                          ‐$                          ‐$                          20,233,833$       43,450,000$       106,499,825$      Unfunded Project Total by Fiscal Year ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                           PUBLIC WORKS 11 1 CIP FY 2026-2031Capital ImprovementSales Tax µMissi s s i p p i R i v e r Illinois 0 1 2 Miles LEGEND Date: 2/8/2026 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. 12 FY 2026‐2031 Capital Improvement Program  10 Year Projection CAPITAL IMPROVEMENT SALES TAX (CIST) FY 2026‐2031 Map ID #CIST Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 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  $            130,000 520,000$             1,170,000$          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$             1,600,000$         3,600,000$          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$             1,500,000$         4,000,000$          Lead Service Line Replacement Federal / State  Grants CIST 7% replacement from main to house every year 327,500$             341,000$             354,000$             368,500$             383,200$             398,500$             415,000$             813,500$             2,587,700$          1 SCADA Improvements CIST Cape Rock Water Treatment Facility 100,000$             630,000$             ‐$                          730,000$              CIST Projects' Totals by Fiscal Year 1,457,500$         2,001,000$         1,384,000$         1,398,500$         1,413,200$         1,428,500$         1,445,000$         1,030,000$         530,000$             ‐$                          4,433,500$         ‐$                          12,087,700$        CIP Project Total by Fiscal Year 1,457,500$         2,001,000$         1,384,000$         1,398,500$         1,413,200$         1,428,500$         1,445,000$         1,030,000$         530,000$             ‐$                          4,433,500$         ‐$                          12,087,700$        Unfunded Project Total by Fiscal Year ‐$                     ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                           CAPITAL IMPROVEMENT SALES TAX 13 2 9 7 8 63 14 16 15 5 4 1 10 11 12 13 CIP FY 2026-2031Parks & Stormwater Tax 2 µMissi s s i p p i R i v e r Illinois 0 1 2 Miles LEGEND Date: 2/8/2026 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 ___________________________________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. PRS2: Parks PRS2: Parks PRS2: Stormwater Cape City Limits 14 FY 2026‐2031 Capital Improvement Program  10 Year Projection PARKS & STORMWATER TAX (PRS) FY 2026‐2031 Map ID #PRS2 Projects ‐ Parks Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total 1 Shawnee Park Sports Complex Facility and Field  Improvements (Phase 2)PRS2 This project will include upgrading complex lighting to LED,  expansion of the maintenance building, and paving of the  maintenance building parking lot.700,000$             431,069$             ‐$                          1,131,069$          2 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$              3 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$          4 Golf Course Enhancements PRS2 The Cape Jaycee Golf Course scheduled replacement / renovation  of the cart and maintenance shop.200,000$             150,000$             ‐$                          350,000$              5 City Cemeteries PRS2 Improvements to New Lorimier and Fairmount Cemeteries include construction of a maintenance building and overlay of roadways 250,000$             ‐$                          250,000$              6 Shawnee Park Center Addition PRS2 Expand Shawnee Park Center on the North East side of the facility.100,000$             550,000$             ‐$                          650,000$              10 Cape LaCroix Recreation Trail Improvements and  Widening (Phase 3)PRS2 This project will include widening and overlay of the trail from the  Osage Centre to Hopper Road, some erosion control and  implementation of a new sign program.610,228$             653,931$             ‐$                          1,264,159$          11 Cape Splash (Phase 3)PRS2 This project will include updates and renovations to the park and  an added attraction to further appeal to the community.2,000,000$         ‐$                          2,000,000$          12 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$              13 Arena Park Master Plan Unfunded The Arena Park Phased Master Plan will include ADA accessibility  upgrades, and improvements to the park's lighting, electrical and  roadways.1,495,368$         ‐$                          1,495,368$          14 Red Star Development Unfunded 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$              15 Southside Neighborhood Park PRS2 A neighborhood park will be constructed on the southside of Hwy  74 365,349$             ‐$                          365,349$              16 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$              PRS2 Projects ‐ Parks Totals by Fiscal Year 900,000$             2,091,069$         1,160,228$         2,903,931$         2,610,717$         ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          9,665,945$          Map ID #PRS2 Projects ‐ Stormwater Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 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$             1,200,000$         2,700,000$          7 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$              8 Trail Creek Bank Improvements ‐ Phase 2 PRS2 Stabilize Cape LaCroix Trail Creek Bank at Walden Park 180,000$             ‐$                          180,000$              9 Cape LaCroix Trail Drainage Improvements PRS2 Lexington trail crossing and trail side flume on Lynwood Hills  bridge (Proj #6261)100,000$             ‐$                          100,000$              PRS2 Projects ‐ Stormwater Totals by Fiscal Year 300,000$             830,000$             300,000$             300,000$             300,000$             300,000$             300,000$             300,000$             300,000$             ‐$                          1,200,000$         ‐$                          3,230,000$          CIP Project Total by Fiscal Year 1,200,000$         2,921,069$         1,460,228$         3,203,931$         2,910,717$         300,000$             300,000$             300,000$             300,000$             ‐$                          1,200,000$         ‐$                          12,895,945$        Unfunded Project Total by Fiscal Year ‐$                          ‐$                          ‐$                          ‐$                          1,995,368$         ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          1,995,368$          PARKS STORMWATER TAX 15 6 8 7 14 2 3 5 CIP FY 2026-2031Public SafetyTrust Fund µMissi s s i p p i R i v e r Illinois 0 1 2 Miles LEGEND Date: 2/8/2026 Data Source(s):City of Cape Girardeau Government, MO 1:72,300 Coordinate System: NAD 1983 StatePlane Missouri East FIPS 2401 Feet Created by: Development Services Teresa Heifner, Alliance Water Resources Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Ward 6 PSTF 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. 16 FY 2026‐2031 Capital Improvement Program  10 Year Projection PUBLIC SAFETY TRUST FUND (PSTF) FY 2026‐2031 Map ID #PSTF Projects ‐ Fire Department Planning funding  source Other Funding  Source Description 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 35‐36 FY 31‐36 CNT Total Replace Self Contained Breathing Apparatus (SCBA) Unfunded This replaces the current SCBA in use on the front line apparatus  due to continued critical failures of SCBA face pieces, high  pressure hoses, buckles, and confined spaced rescue escape  packs.210,000$             150,000$             150,000$             100,000$             ‐$                          610,000$              Foam Replacement Unfunded This replaces the current foam throughout the department that  contains polyfluoroalkyl substances (PFAS) chemicals. 75,000$               ‐$                          75,000$                Replace Front Line Cardiac Monitor / Defibrillators Grant PSTF / Health Fund Replace front line cardiac monitors / defibrillators at the end of  their life cycle.66,000$               ‐$                          66,000$                Double Stack Boat Trailers Unfunded This replaces 2 of our current converted boat trailers with 2  double stack boat trailers. 55,516$               ‐$                          55,516$                Replace Boat Motors Unfunded This project funds the replacement of the current boat motors  that were donated about 2008. The current boat motors are  obsolete and no longer manufactured.50,220$               ‐$                          50,220$                6 Replace Ladder 1 Unit 243 PSTF Casino Replace the 2017 ladder truck at the end of its life cycle for front  line service.2,000,000$         ‐$                          2,000,000$          7 Fire Station #4 ‐ Renovations and Repair Unfunded General Fund Renovations and repairs to FS #4: enclose gear storage, remodel  bunk room.81,000$               ‐$                          81,000$                8 Replace Engine 4 Unit 257 Unfunded Replace the 2017 pumper at the end of its life cycle for front line  service.1,400,000$         ‐$                          1,400,000$          Replace Engine 3 Unit 262 Unfunded Replace the 2017 pumper at the end of its life cycle for front line  service.1,400,000$         1,400,000$         1,400,000$          Replace Engine 1 Unit 260 Unfunded Replace the 2017 pumper at the end of its life cycle for front line  service.1,400,000$         1,400,000$         1,400,000$          Replace Rescue 1 Unit 233 Unfunded Replace the 2017 pumper at the end of its life cycle for front line  service.1,400,000$         1,400,000$         1,400,000$          PSTF Projects ‐ Fire Department Totals by Fiscal Year 456,736$             150,000$             2,231,000$         1,500,000$         ‐$                          1,400,000$         1,400,000$         ‐$                          1,400,000$         ‐$                          4,200,000$         ‐$                          8,537,736$          Map ID #PSTF Projects ‐ Police Department Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total GETAC Body Cam Cloud Storage PSTF Casino / General  Revenue The cost of storing crucial footage from officers' body worn  cameras continues to climb each year, but the preservation of this  footage is crucial in both criminal cases and civil cases where the  city might be exposed to liability.119,652$             119,652$             119,652$             ‐$                          358,956$              Additional Flock Cameras PSTF / CIST Casino Adding 10 additional Flock Automated License Plate Readers, in  locations that curently have inadequate coverage would greatly  enhance the department's ability to capture evidentiary footage  of suspect / victim vehicles, aiding in the department's ability to  solve crime, find missing / endangered individuals, and enhance  public safety.45,200$               36,300$               36,300$               36,300$               36,300$               ‐$                          190,400$              Software for Cell Phone Investigations PSTF Casino The forensic analysis of cell phone data can provide crucial  evidence in identifying suspects in a crime. Our current forensic  phone data investigations require several pieces of software that  must be updated/renewed each year. Due to the lengthly  description and capabilities of each item, I have included the  written requests from the forensic cell phone investigator to  provide a better understanding of each item.14,800$               ‐$                          14,800$                1 Prepared 911 AI Services PSTF Casino Prepared is an AI powered emergency communications platform  that turns 911 calls into actionable intelligence and enables faster  responses. This software has the ability to take a 911 call and  transcribe it immediately, which allowa for a more complete,  accurate and faster response, as it can complete this task much  faster than the call taker can type. Additionally, if the system  detects the caller is speaking a language other than English, the  program automatically communicates with the caller in their  native language, then translates their words back to English for  the communicator.10,952$               8,752$                 8,752$                 8,752$                 8,752$                 8,752$                 8,752$                 8,752$                 8,752$                 8,752$                 43,760$               89,720$                PUBLIC SAFETY TRUST FUND 17 FY 2026‐2031 Capital Improvement Program  10 Year Projection 2 Firearms Range Lighting PSTF With the recent improvements to the Police Department Firearms  Training Range, we are requesting a lighting system to improve  the functionality and safety of the Firearms Range. This project  would add permanent, purpose built lighting along the firing lines  and also downrange, which will allow the ability to safely  illuminate shooting positions, targets and the key safety zones of  the range while in use.7,859$                 ‐$                          7,859$                  3 Exterior Police Department Cameras PSTF Casino The current cameras lack optical zoom, clarity and smart tracking  capabilities required for high quality evidence. This camera  upgrade will improve video quality, reliability, and coverage,  which is necessary for safety, accountability and evidence  integrity.7,321$                 ‐$                          7,321$                  4 Communicator Chairs PSTF There are 6 consoles at our Communications Division. At times, all  6 of these chairs are being used at one time and at least half of  these 6 chairs are being used 24 hours a day, 7 days a week.  Obviously, these chairs are used heavily, and due to this usage,  "regular" chairs that are bought "off the shelf," don't last more  than a year or so, as we have, in the past, purchased this type and  they did not last very long. Additionally, these chairs are about 1/4 of the price of the heavy duty chairs we are requesting. The 3  chairs we are requesting have a full 6 year warranty.5,727$                 5,727$                 ‐$                          11,454$                5 Computer Upgrade for Evidence Division PSTF Casino The current computers provided through the IT Department are  inadequate for processing video evidence efficiently, resulting in  very lengthy times in creating evidentiary videos for prosecutors  and defense attorneys.2,398$                 ‐$                          2,398$                  PSTF Projects ‐ Police Department Totals by Fiscal Year 213,909$             45,052$               164,704$             50,779$               164,704$             8,752$                 8,752$                 8,752$                 8,752$                 8,752$                 43,760$               ‐$                          682,908$              CIP Project Total by Fiscal Year 670,645$             195,052$             2,395,704$         1,550,779$         164,704$             1,408,752$         1,408,752$         8,752$                 1,408,752$         8,752$                 4,243,760$         ‐$                          9,220,644$          Unfunded Project Total by Fiscal Year 390,736$             150,000$             231,000$             1,500,000$         ‐$                          1,400,000$         1,400,000$         1,400,000$         4,200,000$         ‐$                          6,471,736$          PUBLIC SAFETY TRUST FUND 18 5 4 2 3 1 CIP FY 2026-2031Transportation Trust Fund µMissi s s i p p i R i v e r Illinois 0 1 2 Miles LEGEND Date: 2/8/2026 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-6 Tax TTF-7 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. 19 FY 2026‐2031 Capital Improvement Program  10 Year Projection TRANSPORTATION TRUST FUND (TTF) FY 2026‐2031 Map ID #TTF6 Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total 1 Route K School Corridor Safety Improvements TTF6 Intersection improvements, in cooperation with others,  contribution toward total project cost. $            500,000 ‐$                          500,000$              3 Bertling ‐ Perryville to Big Bend TTF6 Concrete repair.1,000,000$         ‐$                          1,000,000$          TTF6 Projects' Totals by Fiscal Year 500,000$             1,000,000$         ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          1,500,000$          Map ID #TTF7 Projects Funding Source 1 Funding Source 2 Description 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 35‐36 FY 31‐36 CNT Total Concrete Repair TTF7 Street, curbs, gutters.1,450,000$         1,450,000$         1,450,000$         1,450,000$         1,450,000$         ‐$                          7,250,000$          Asphalt Maintenance and Overlay TTF7 Annual asphalt overlay program.600,000$             600,000$             600,000$             600,000$             600,000$             ‐$                          3,000,000$          Streetscape and Sidewalk ‐ New Connectivity and  Repair TTF7 Streetscape & Sidewalk ‐ New Connectivity and Repair 250,000$             250,000$             250,000$             250,000$             250,000$             ‐$                          1,250,000$          2 Mount Auburn Road from Hopper Road to  Independence St TTF7 New pavement, new curb and gutter, sidewalk repair  $         5,500,000 ‐$                          5,500,000$          4 Perryville Road from Cape Rock Drive to Perry  Avenue TTF7 Pavement repair, addition of new sidewalk on East Side 3,500,000$         ‐$                          3,500,000$          5 Sprigg Street from William Street to Route 74 TTF7 New pavement, new curb and gutter, sidewalk repair 4,500,000$         ‐$                          4,500,000$          Safety Improvements TTF7 Safety improvements / contingency ‐$                          2,000,000$         2,000,000$          TTF7 Projects' Totals by Fiscal Year 7,800,000$         5,800,000$         6,800,000$         2,300,000$         2,300,000$         ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          2,000,000$         27,000,000$        CIP Project Total by Fiscal Year 8,300,000$         6,800,000$         6,800,000$         2,300,000$         2,300,000$         ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          2,000,000$         28,500,000$        Unfunded Project Total by Fiscal Year ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                           TRANSPORTATION TRUST FUND 20