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2025-2029 Adopted Capital Improvement Plan

Intro & Overview

Manager's Message Expenditure Summary Overview Funding Summary

Project Detail - Fund Pages

Fund 402
Fund 402-Water 402-001: Water-Bond Issue Costs 402-002: Water-C/W Main Replacements and Extensions 402-003: Water-Replace & Repair Laterals 402-004: Water-Meter Replacement 402-005: Water-Well Reconditioning 402-006: Water-Hydrant/Valve Replacement 402-007: Water-Lead Service Replacement 402-008: Water-Water System Expansion 402-009: Water-Chippewa River Crossing 402-010: Water-Folsom Tower Painting 402-011: Water-Emergency Backup Battery System 402-012: Water-System, Supply & Treatment Evaluation Update 402-013: Water-Well #13 Replacement 402-014: Water- Lime Tower Replacement 402-015: Water-Damon Booster Station Retaining Wall
Fund 404
Fund 404-Sewer 404-001: Sewer-C/W Main Replacements and Extensions 404-002: Sewer-Manhole Rehabilitation 404-003: Sewer-Sanitary Sewer System Expansion 404-004: Sewer-Flood Pump Replacement 404-005: Sewer - Lab Spectrophotometer 404-006: Sewer-Timber Creek Lift Station Replacement 404-007: Sewer-Headworks Rehabilitation
Fund 405
Fund 405-Storm Water 405-001: Storm-Bond Issue Costs 405-002: Storm-C/W Storm Water Improvements 405-003: Storm-Basin Acquisition/Development 405-004: Storm-Storm Sewer System Expansion
Fund 406
Fund 406-Parking 406-001: Parking-Technology 406-002: Parking-Wayfinding 406-003: Parking-Galloway Ramp Maintenance 406-004: Parking-Galloway Ramp - Electric Inverter and Secur 406-005: Parking-Downtown Parking Ramp Demolition 406-006: Downtown Parking Replacement
Fund 408
Fund 408-Transit 408-001: Transit-Replacement Buses 408-002: Transit-UWEC Transit Hub 408-003: Transit-Bus Surveillance Equipment 408-004: Transit-Shop Equipment 408-005: Transit-Computer Replacement 408:006: Transit-Bus Stop Improvements 408-007: Transit-Supervisor Vehicle
Fund 412
Fund 412-Fairfax Municipal Pool 412-001: Fairfax-Retaining Wall Replacement 412-002: Fairfax-Maintenance Door Replacement 412-003: Fairfax-Changing Room Enclosure Replacement 412-004: Fairfax-Concrete Pool Deck Repairs 412-005: Fairfax-Bathhouse & Concession Water Heater Replace 412-006: Fairfax-Main Pool & Dive Well Heater Replacement 412-007: Fairfax-ADA Stair Replacement 412-008: Fairfax-Mechanical Building Security Fencing 412-009: Fairfax-Pool Basin Vacuum Replacement 412-010: Fairfax-Pool Filter Media Replacement & Filtration 412-011: Fairfax-Pool Shell & Waterslide Tower Structure Pai 412-012: Fairfax-Sound System Replacement 412-013: Fairfax-Waterslide Fiberglass Repairs
Fund 422
Fund 422-Central Equipment 422-001: Central Equipment-Vehicle Replacements 422-002: Central Equipment-Additional Police Vehicles 422-003: Central Equipment-Mini Paver 422-004: Central Equipment-Utilities Biosolids Haul Truck 422-005: Central Equipment-Fleet Travel Vehicle 422-006: Central Equipment-Ninety Foot Track Lift 422-007: Central Equipment-Traffic Attenuator 422-008: Central Equipment-Utilities Biosolids Tanker Traile 422-009: Central Equipment-Fleet Diagnostic Repair Tool
Fund 430
Fund 430-Risk Management 430-001: Risk Management-Landfills 430-002: Risk Management-Environmental Projects
Fund 434
Fund 434-Land, Buildings, & Equipment 434-001: LBE-Bond Issue Costs 434-002: LBE-Fiber Optic Conduit
434-003: LBE-Land Acquisition Reserve 434-004: LBE-Police Body Armor Replacement 434-005: LBE-Police Department Equipment Replacement 434-006: LBE-Police Regional Forensic Lab Equipment 434-007: LBE-Management Information Systems 434-008: LBE-Comm. Center Equipment 434-009: LBE-Backup Communication Center 434-010: LBE-Survey Equipment 434-011: LBE-K-9 Dog Retirement 434-012: LBE-Taser Replacement 434-013: LBE-Fire Department Vehicle Replacement 434-014: LBE-Radio Communication Equipment 434-015: LBE-Fire Department Pumper Truck Replacements 434-016: LBE - Squad Replacement Computers 434-017: LBE-GPS Receivers 434-018: LBE-Fire Station #2 Remodel 434-019: LBE-Public Safety Training Facility 434-020: LBE-Comprehensive Plan Update 434-021: LBE-Records Management System and CAD Upgrade 434-022: LBE-Helmet Replacement 434-023: LBE-Public Safety Video System Replacements 434-024: LBE-Fire Self-Contained Breathing Apparatus 434-025: LBE-Cemetery Columbarium 434-026: LBE-Fire Cardiac Monitors 434-027: LBE-Fire Extrication Gear 434-028: LBE-Fire High Angle Equipment 434-029: LBE-Fire Mobile Radios & Accessories 434-030: LBE-Fire Turnout Gear 434-031: LBE-Fire Vehicle Replacement 434-032: LBE-Forensic Drying Booth Replacement 434-033: LBE-Police Handgun and Gun Light Replacement 434-034: LBE-Urban Area Plans 434-035: LBE-City Buildings Remodel and Upgrades 434-036: LBE-Flexible Housing Initiative 434-037: LBE-Energy Efficiency Navigator Program
Fund 441
Fund 441-Transportation 441-001: Transportation-Bond Issue Costs 441-002: Transportation-LVRF Program 441-003: Transportation-Traffic Signal Install & Upgrade 441-004: Transportation-Road Lighting Install & Upgrade 441-005: Transportation-Bicycle/Wayfinding Signage Program 441-006: Transportation-C/W Street & Sidewalk Improvements 441-007: Transportation-C/W Bridge Maintenance Program 441-008: Transportation-C/W Trail Program 441-009: Transportation-Highway Safety Improvement Program 441-010: Transportation-State Transportation Projects (STP) 441-011: Transportation-Railroad Safety Improvements 441-012: Transportation-Boulevard Tree Replacement Program 441-013: Transportation-Farwell Street Roadway Reconfigurati
Fund 450
Fund 450-Parks & Recreation 450-001: Parks & Recreation-Half Moon Lake Endothall Treatme 450-002: Parks & Recreation-Half Moon Lake Alum Treatment 450-003: Parks & Recreation-Playground Replacement 450-004: Parks & Recreation-Sport Court Replacement 450-005: Parks & Recreation-Owen Park Well Pump Refurbish 450-006: Parks & Recreation-Surveillance Equipment 450-007: Parks & Recreation-Owen Park Band Shell 450-008: Parks & Recreation-Riverview North Pavilion Renovat 450-009: Parks & Recreation-Dock Replacements 450-010: Parks & Recreation-ADA Projects 450-011: Parks & Recreation-C/W Staining Projects 450-012: Parks & Recreation-Carson Park Historic Grandstand 450-013: Parks & Recreation-Mt. Simon Play Structure 450-014: Parks & Recreation-Shelter Roof Replacement Program 450-015: Parks & Recreation-Sunnyview School Lead Abatement-
Fund 467
Fund 467-TID #11 467-001: TID #11-Bond Issue Costs 467-002: TID #11-Developer Incentives
Fund 468
Fund 468-TID #12 468-001: TID #12-Trail Improvements
Fund 471
Fund 471-TID #15 471-001: TID #15-Bond Issue Costs 471-002: TID #15-20th Avenue Road Construction
Fund 473
Fund 473-TID #17 473-001: TID #17-Street Construction Projects 473-002: TID #17-Multimodal Overpass

Glossary

Glossary

Print Copy

Link to .pdf version of 2025-2029 CIP

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