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2026-2030 Adopted Capital Improvement Plan

Intro & Overview

City Manager's Message Expenditure Summary Overview Funding Summary Overview

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 - System, Supply & Treatment Evaluation Updat 402-012: Water - Well #13 Replacement 402-013: Water - Lime Tower Replacement 402-014: Water - Damon Booster Station Retaining Wall 402-015: Water - Abbe Reservoir Rehabilitation 402-016: Water - Well Field Fiber Optic Replacement
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 - Lab Spectrophotometer 404-005: Sewer - Timber Creek Lift Station Replacement 404-006: Sewer - Headworks & Disinfection Rehabilitation 404-007: Sewer - Server and Work Station Replacement 404-008: Sewer - Old Town Hall Rd Lift Station Replacement 404-009: Sewer - Otter Creek Lift Station Controls Upgrade
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 Sec 406-005: Parking - Downtown Parking Ramp Demolition 406-006: Parking - Downtown Parking Replacement
Fund 408
Fund 408 - Transit 408-001: Transit - Replacement Buses 408-002: Transit - Bus Surveillance Equipment 408-003: Transit - Shop Equipment 408-004: Transit - Computer Replacements 408-005: Transit - Bus Stop Improvements 408-006: Transit - Custodial Equipment - Transfer Center 408-007: Transit - Bus Hoist 408-008: Transit - Public Safety Training Facility Driving T 408-009: Transit - Transit Development Plan
Fund 410
Fund 410 - Hobbs Municipal Ice Arena 410-001: Hobbs - Akervik Rink Roof/Wall Joint Sealing 410-002: Hobbs - Hughes Rink Refrigeration Compressor # 2 Ov 410-003: Hobbs - O'Brien/Akervik Rink Cooling Main Pipe Insu 410-004: Hobbs - O'Brien/Akervik Rink Floor Pump Rebuild/Rep 410-005: Hobbs - Various Refrigeration/Dehumidification Pump
Fund 412
Fund 412 - Fairfax Municipal Pool 412-001: Fairfax - Retaining Wall Replacement 412-002: Fairfax - Maintenance Door Replacement 412-003: Fairfax - Concrete Pool Deck Repairs 412-004: Fairfax - Bathhouse & Concession Water Heater Repla 412-005: Fairfax - Main Pool & Dive Well Heater Replacement 412-006: Fairfax - ADA Stair Replacement 412-007: Fairfax - Pool Basin Vacuum Replacement 412-008: Fairfax - Pool Filter Media Replacement & Filtratio 412-009: Fairfax - Pool Shell & Waterslide Tower Structure P 412-010: Fairfax - Public Address System Replacement 412-011: Fairfax - Mechanical Room Space Heater Replacement
Fund 422
Fund 422 - Central Equipment 422-001: Central Equipment - Vehicle Replacements 422-002: Central Equipment - Additional Police Vehicles 422-003: Central Equipment - Fleet Travel Vehicle 422-004: Central Equipment - Ninety Foot Track Lift 422-005: Central Equipment - Safety Equipment Streets Traffi 422-006: Central Equipment - A/C Refrigerant Recovery Machin 422-007: Central Equipment - Compact Wheel Loader 422-008: Central Equipment - Tire Changer and Balancer 422-009: Central Equipment - Scissor Lift for City Building
Fund 430
Fund 430 - Risk Management 430-001: Risk Management - Landfills - Monitoring & Well Tes 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 - Police K-9 Dog Retirement 434-012: LBE - Police Taser Replacement 434-013: LBE - Fire Department Vehicle Replacement 434-014: LBE - Fire Department Pumper Truck Replacements 434-015: LBE - Police Squad Replacement Computers 434-016: LBE - GPS Receivers 434-017: LBE - Fire Station #2 Remodel/Replacement 434-018: LBE - Regional Public Safety Training Facility 434-019: LBE - Records Management System and CAD Upgrade 434-020: LBE - Helmet Replacement 434-021: LBE - Public Safety Video System Replacements 434-022: LBE - Fire Self-Contained Breathing Apparatus 434-023: LBE - Cemetery Columbarium 434-024: LBE - Fire Cardiac Monitors 434-025: LBE - Fire Extrication Gear 434-026: LBE - Fire Mobile Radios & Accessories 434-027: LBE - Fire Turnout Gear 434-028: LBE - Fire Vehicle Replacement 434-029: LBE - Police Forensic Drying Booth Replacement 434-030: LBE - Police Handgun and Gun Light Replacement 434-031: LBE - Urban Area Plans 434-032: LBE - City Buildings - Remodel and Upgrades 434-033: LBE - Flexible Housing Initiative 434-034: LBE - Emergency Services Radio System Upgrade 434-035: LBE-City Building Maintenance Equipment 434-036: LBE - City Council Chambers Audio Visual Upgrades 434-037: LBE - Police Rifle Replacement and Expansion 434-038: LBE - Fire Ladder Truck Replacement 434-039: LBE - Sign Shop Printer 434-040: LBE- Renewable Energy Action Plan - REAP Update 434-041: LBE - Gas Furnace for Hoover Chapel 434-042: LBE - Fire Technical Rescue Equipment 434-043: LBE - Fire Thermal Imaging Cameras
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 - Railroad Safety Improvements 441-011: Transportation - Boulevard Tree Replacement Program 441-012: Transportation - Solar Powered Signage
Fund 450
Fund 450 - Parks & Recreation 450-001: Parks & Recreation - Biodiversity Projects Fund 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 - Security Equipment 450-007: Parks & Recreation - Owen Park Playground Equipment 450-008: Parks & Recreation - Pavilion and Shelter Maintenan 450-009: Parks & Recreation - Dock Replacements - Riverview 450-010: Parks & Recreation - ADA Projects 450-011: Parks & Recreation - C/W Staining Projects - Forest 450-012: Parks & Recreation - Shelter Roof Replacement Progr 450-013: Parks & Recreation - Sunnyview School Lead Abatemen 450-014: Parks & Recreation - Jeffers Rd Brush Site Scale 450-015: Parks & Recreation - Mt. Simon Fence Replacement 450-016: Parks & Recreation - Southwest Park Breakwater - La 450-017: Parks & Recreation - Mount Simon Boat Landing Restr 450-018: Parks & Recreation - Parks Comprehensive Outdoor Re
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 - Bond Issue Costs 473-002: TID #17 - Multimodal Overpass
Fund 490
Fund 490 - Library Improvements 490-001: Library - Professional Printer 490-002: Library - Library Vehicle 490-003: Library - Custodial Equipment 490-004: Library - PCS Division Equipment
Fund 495
Fund 495 - Redevelopment Authority 495-001: RDA - Affordable Housing Project
Glossary
Glossary

Print Version

Link to .pdf version of the 2026-2030 CIP

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