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2027-2031 Proposed Capital Improvement Plan

Intro & Overview

City Manager's Message Expenditure Summary Overview Funding Summary Overview

Project Detail - Fund Pages

Fund 402 - Water
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 - Well #13 Replacement 402-011: Water - Lime Tower Replacement 402-012: Water - Damon Booster Station Retaining Wall 402-013: Water - Abbe Reservoir Rehabilitation 402-014: Water - Well Field Fiber Optic Replacement 402-015: Water - Automated Microbiology Testing System 402-016: Water - Municipal Well 402-017: Water - PFAS Ion Exchange Media 402-018: Water - WTP Facility Remodel & Upgrades
Fund 404 - Sewer
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 - Inductively Coupled Plasma (ICP) System 404-005: Sewer - Timber Creek Lift Station Replacement 404-006: Sewer - Headworks & Disinfection Rehabilitation 404-007: Sewer - Old Town Hall Rd. Lift Station Replacement 404-008: Sewer - Bond Issue Costs 404-009: Sewer - Otter Creek Lift Station Controls Upgrade 404-010: Sewer - Biogas Generators 404-011: Sewer - BOD Incubator 404-012: Sewer - Supervisory Control & Data Acquisition (SCA 404-013: Sewer - Server & Work Station Replacement 404-014: Sewer - Spectrophotometer
Fund 405 - Storm Water
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 - Parking
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 Sec 406-005: Parking - Downtown Parking Ramp Demolition 406-006: Parking - Downtown Parking Replacement 406-007: Parking- Surface Lot Rehabilitation
Fund 408 - Transit
Fund 408 - Transit 408-001: Transit - Replacement Buses 408-002: Transit - Bus Surveillance Equipment 408-003: Transit - Computer Replacement 408-004: Transit - Bus Stop Improvements 408-005: Transit - Public Safety Training Facility Driving T 408-006: Transit - Transit Development Plan 408-007: Transit - (2) Transit Mobility Vans
Fund 410 - Hobbs Ice Center
Fund 410 - Hobbs Ice Center 410-001: Hobbs Ice Center - Feasibility Study & Master Plan 410-002: Hobbs Ice Center - Infrastructure Repairs
Fund 412 - Fairfax Pool
Fund 412 - Fairfax Pool 412-001: Fairfax - Concrete Pool Deck Repairs 412-002: Fairfax - Bathhouse & Concession Water Heater Repla 412-003: Fairfax - Main Pool & Dive Well Heater Replacement 412-004: Fairfax - ADA Stair Replacement 412-005: Fairfax - Pool Basin Vacuum Replacement 412-006: Fairfax - Pool Filter Media Replacement & Filtratio 412-007: Fairfax - Pool Shell & Waterslide Tower Structure P 412-008: Fairfax - Mechanical Room Space Heater Replacement 412-009: Fairfax - Bathhouse Entrance Door Replacement 412-010: Fairfax - Mechanical Room Exhaust Replacement 412-011: Fairfax - Pool Amenity Replacements 412-012: Fairfax - Shade Feature Fabric Replacement 412-013: Fairfax - Water Chemistry Control System Replacemen
Fund 422 - Central Equipment
Fund 422 - Central Equipment 422-001: Central Equipment - Vehicle Replacements 422-002: Central Equipment - 40+ foot Forestry Utility Truck 422-003: Central Equipment - A/C Refrigerant Recovery Machin 422-004: Central Equipment - Compact Wheel Loader 422-005: Central Equipment - Tire Changer and Balancer 422-006: Central Equipment - Scissor Lift for City Building 422-007: Central Equipment - Eterra Skid Steer Boom Mower 422-008: Central Equipment - Weed Harvester
Fund 430 - Risk Management
Fund 430 - Risk Management 430-001: Risk Management - Landfills - Monitoring & Well Tes 430-002: Risk Management - Environmental Projects
Fund 434 - Land, Buildings, & Equipment
Fund 434 - Land, Buildings, & Equipment 434-001: LBE - Bond Issue Costs 434-002: LBE - Fiber Optic Conduit
434-003: LBE - Land Investment 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 - Survey Equipment 434-010: LBE - Police K-9 Dog Retirement 434-011: LBE - Police Taser Replacement and Upgrade 434-012: LBE - Fire Department Ambulance Replacement 434-013: LBE - Fire Department Pumper Truck Replacements 434-014: LBE - Police Squad Replacement Computers 434-015: LBE - GPS Receivers 434-016: LBE - Fire Station #2 Remodel/Replacement 434-017: LBE - Records Management System and CAD Upgrade 434-018: LBE - Helmet Replacement 434-019: LBE - Public Safety Video System Replacements 434-020: LBE - Fire Cardiac Monitors 434-021: LBE - Fire Extrication Gear 434-022: LBE - Fire Mobile Radios & Accessories 434-023: LBE - Fire Turnout Gear 434-024: LBE - Fire Vehicle Replacement 434-025: LBE - Police Forensic Drying Booth Replacement 434-026: LBE - Police Handgun and Gun Light Replacement 434-027: LBE - Urban Area Plans 434-028: LBE - City Buildings - Remodel and Upgrades 434-029: LBE - Flexible Housing Initiative 434-030: LBE - Emergency Services Radio System Upgrade 434-031: LBE - City Building Maintenance Equipment 434-032: LBE - City Council Chambers Audio Visual Upgrades 434-033: LBE - Police Rifle Replacement and Expansion 434-034: LBE - Fire Ladder Truck Replacement 434-035: LBE - Sign Shop Printer 434-036: LBE - Renewable Energy Action Plan Update 434-037: LBE - Gas Furnace for Hoover Chapel 434-038: LBE - Fire Technical Rescue Equipment 434-039: LBE - Fire Thermal Imaging Cameras 434-040: Fire Equipment Trailers 434-041: Fire Self-Contained Breathing Apparatus 434-042: Fire Water Rescue Equipment 434-043: LBE - Portable Radio Replacement 434-044: LBE - Voting Machines 434-045: LBE - Weather Warning Siren System
Fund 441 - Transportation
Fund 441 - Transportation 441-001: Transportation - Bond Issue Costs 441-002: Transportation - Local Vehicle Registration Fee 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 - Railroad Safety Improvements 441-011: Transportation - Boulevard Tree Replacement Program 441-012: Transportation - Solar Powered Signage 441-013: Transportation - Gateway Drive Improvements 441-014: Transportation - Prairie Lane Reconstruction
Fund 450 - Parks & Recreation
Fund 450 - Parks & Recreation 450-001: Parks & Recreation - Biodiversity Projects Fund 450-002: Parks & Recreation - Half Moon Lake Water Quality M 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 - Security Equipment 450-007: Parks & Recreation - Owen Park Playground Equipment 450-008: Parks & Recreation - Parks Facilities Maintenance a 450-009: Parks & Recreation - Dock Replacements - Riverview 450-010: Parks & Recreation - ADA Projects 450-011: Parks & Recreation - Sunnyview School Lead Abatemen 450-012: Parks & Recreation - Jeffers Rd Brush Site Scale 450-013: Parks & Recreation - Mt. Simon Fence Replacement 450-014: Parks & Recreation - Southwest Park Breakwater - La 450-015: Parks & Recreation - Mount Simon Boat Landing Restr 450-016: Parks & Recreation - Parks Comprehensive Outdoor Re 450-017: Parks & Recreation - Plank Hill Improvements
Fund 468 - Tax Incremental District #12
Fund 468 - Tax Incremental District #12 468-001: Tax Incremental District #12 - Trail Improvements
Fund 471 - Tax Incremental District #15
Fund 471 - Tax Incremental District #15 471-001: Tax Incremental District #15 - Bond Issue Costs 471-002: Tax Incremental District #15 - 20th Avenue Road Con
Fund 472 - Tax Incremental District #16
Fund 472 - Tax Incremental District #16 472-001: Tax Incremental District #16 - Stein Blvd. Roundabo
Fund 473 - Tax Incremental District #17
Fund 473 - Tax Incremental District #17 473-001: Tax Incremental District #17 - Bond Issue Costs 473-002: Tax Incremental District #17 - Multimodal Overpass
Fund 490 - Public Library
Fund 490 - Public Library 490-001: Public Library - Custodial Equipment 490-002: Public Library- Library Improvements 490-003: Public Library - Mechanical Improvements 490-004: Public Library - Library Youth Program Room Floor

Glossary

Glossary

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